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Home My WebLink About063278-FP1 - Construction-Related - Contract - Tridal UtilitiesCity Secretary Contract No. FORTWORTH� Date Received NOTICE OF PROJECT COMPLETION (Developer Projects) -FP1 63278 3/6/2026 AT The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: Pneutech City Project No.: 105766 Improvement Type(s): Water ❑ Sewer ❑x Original Contract Price: Amount of Approved Change Order(s) Revised Contract Amount: Total Cost of Work Complete: .�r.n1f � n.��n�-rr, Scotl La�gharn �Mar4. 26'�.�0.�4 CST) Contractor Project Manager Title Tridal Utilities Company Name Edpar Estra a(Mar 5, 2026 09�A532 CST) Project Inspector Motadage Moka�wrdeeh,�� Project Manager �� CFA Manager /J��, %'�� Lauren Prieur (Mar 6, 2026 112621 CST) TPW Director $1�,�6z.00 $0.00 $0.00 $17,762.00 03/04/2026 Date 03/05/2026 Date 03/05/2026 Date 03/06/2026 Date 03/06/2026 Date �FFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Pneutech City Project No.: 105766 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes 0 N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid L!''/ Consent of Surety � Statement of Contract Time Contract Time: 10 WD Days Charged: 14 WD Work Start Date: 7/7/2025 Work Complete Date: 7/24/2025 Completed number of Soil Lab Test: 11 Completed number of Water Test: 0 Page 2 of 2 FORTWORTH CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name PNEUTECH Contract Limits Project Type SANITARY City Project Numbers 105766 DOE Number 5766 Estimate Number 1 Payment Number 1 For Period Ending 7/24/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor TRI DAL EXCAVATION & UTILITIES INC 540 COMMERCE ST SOUTHLAKE � TX 76092 Inspectors / E. ESTRADA ContraCt Time 10 WD Days Charged to Date 14 Contract is 100.00 Complete Thursday, February 26, 2026 Page 1 of 4 City Project Numbers 105766 Contract Name PNEUTECH Contract Limits Project Type SANITARY Project Funding UNIT II: SANTTARY SEWER IMPROVEMENTS Item Estimated Description of Items Uni No. Quanity 1 NON Std ITEM-CONNECT TO EXISTING STUB 1 EA 2 8" SDSR 26 SEWER PIPE 72 LF 3 4' MANHOLE 1 EA 4 MANHOLE VACUUM TESTING 1 LS 5 PRE-CCTV INPECTION 72 LF 6 POST-CCTV INPECTION 72 LF 7 EPDXY MANHOLE LINER 10 VF 8 TRENCHSAFETY 72 LF Sub-Total of Previous Unit DOE Number 5766 Estimate Number 1 Payment Number 1 For Period Ending 7/24/2025 t Unit Cost Estimated Total $1,800.00 $1,800.00 $80.00 $5,760.00 $5,104.00 $5,104.00 $1,258.00 $1,258.00 $8.00 $576.00 $8.00 $576.00 $67.20 $672.00 $28.00 $2,016.00 $17,762.00 Completed Completed Quanity Total 1 $1,800.00 72 $5,760.00 1 $5,104.00 1 $1,258.00 72 $576.00 72 $576.00 10 $672.00 72 $2,016.00 $17,762.00 Thursday, February 26, 2026 Page 2 of 4 City Project Numbers 105766 ContraCt Name PNEUTECH Contract Limits Project Type SANITARY Project Funding Contract Information Summary Original Contract Amount Chan�e Orders Total Cost of Work Completed 517,762.00 Less % Retained �0.00 Net Earned �17,762.00 Earned This Period �17,762.00 Retainage This Period �0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment Total Contract Price DOE Number 5766 Estimate Number 1 Payment Number 1 For Period Ending 7/24/2025 �i�,�62.00 �i�,�62.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,762.00 Thursday, February 26, 2026 Page 3 of 4 City Project Numbers 105766 ContraCt Name PNEUTECH Contract Limits Project Type SANITARY DOE Number 5766 Estimate Number 1 Payment Number 1 For Period Ending 7/24/2025 Project Funding Project Manager NA Inspectors / E. ESTRADA Contractor TRI DAL EXCAVATION & UTILITIES INC 540 COMMERCE ST SOUTHLAKE , TX 76092 City Secretary Contract Number Contract Date Contract Time 10 WD Days Charged to Date 14 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed Less % Retained Net Earned Earned This Period �17,762.00 Retainage This Period �0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $17,762.00 $0.00 $17,762.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17,762.00 Thursday, February 26, 2026 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Pneutech CITY PROJECT NUMBER: CPN- 105766 Pneutech � WATER PIPE LAID SIZE TYPE OF PIPE N/A FIRE HYDRANTS: PIPE ABANDONED N/A SIZE VALVES (16" OR LARGER) TYPE OF PIPE DENSITIES: NEW SERVICES: � PIPE LAID Open Cut SIZE g�� SIZE SEWER TYPE OF PIPE SDSR 26 LF LF LF �P�� PIPE ABANDONED N/A TYPE OF PIPE DENSITIES: Yes. NEW SERVICES: Sewer TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 LF �'o��r�� TRANSPORTATION AND PUBLIC WORKS February 26, 2026 Tri Dal Utilities Ltd 40 Commerce ST South Lake Tx 76092 RE: Acceptance Letter Project Name: Pneutech Project Type: Developer City Project No.: 105766 To Whom It May Concern: On February 26, 2026 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on February 26, 2026, which is the date of the final inspection and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-2443. Sincerely, Motadage ��7ohav��rdevrr,�E Mohammdeen Masadage, Project Manager Cc: Edagr Estrada, Inspector Troy Gardner, Inspection Supervisor Aaron Ybarra, Senior Inspector Andrew Goodman, Program Manager Charles Crooks consulting, Consultant Tri Dal utilities , Contractor Toon Properties Lp, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF Texas COUNTY OF Tarrant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Scott Langham, Project Manager Of Tri Dal Utilities LTD , known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Pnuetch Sewer Service City Project Number: 105766 BY � �,. Subscribed and sworn before me on this date 3 of March, 2026. �.:A;�. � -z;rt.-�;�, ��•- � � . _�� o aft�` °Us� SHAYNE DUVALL ' 2 � Notary ID #1 3 43 7441 6 � � � , I y �� 9 +p N,y Commission Expires � ��"� �'—`" �'FOF�� May 23, 2027 � Notary� �.a,�, .,,�,..�,. Tarrant County, Texas ��1�1S�Ni' O�` S�J�ETY �ONIPAIVY '�'O I'INAL P1�YlVl�N'T AlA DOCUMENT G707 PR0IECT: �neutech, CPN 1Q�766 i'(� (Owner): �ity of Fort Worth � 000 Throckmarton Street �ort Worth, TX 76102 CC)N'�'RACTC)R: Tri l�ai Utilities, Lt�i. o«v�R x ARCHITECT ❑ CONTRACTOR ❑ s��r� ❑ OTI�ER i� _ CONTRACT FOR: Canstruction �'ONTRACT Dl�.T�: Bond # i 08? 3892� In accordance with the provisions of the Contract between the Owner and the Contractor as indicated ahove, the Travelers Casualty and Surety Company of America One Tower Square F�artford, CT OE183 , SURETY COMPANY, �n bond of Trr Dal Utilities, Ltd. 540 Commerce Sfi. Soutf�lalce, iX 76�92 ��°1'Fi2A i�T��?, hereby approves of the final payment to the Eonh•actor, and agrees that final p�yment to the Contractor shall not relieve the Surety Company of any of its obligations to City of Fort V�lorth 100Q �hrockmortan Street �ort Worth, TX 76102 , JWT�tE�, As set forth in the said Surety Company's band ii�� W�iNESS WHEREOF, Lhe Surety Company has hereunto set its hand this 4th day of March, 202b. i ravelers Cas�a!ty and Surety Company o� Rme�ica Sureh� Attest: �� ^-� �,---- (Seal) Scott Langhacri, itr�ss " � � `/ r� � Signature o uthoyiaed r entative �'elix Navej�r, Attorney-in-Fact Name c� Title AIA DOCLiMENT G707 CONSENT OF SURcTY COMPANY TO FINAL P�YMFNT APRIL 1470 EDITipN AIF,'�� O 1970 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., NW, WASHINGTON, D.C. 20006 Prinzipai: Tri Dal Utilities. Ltd. Obligee: Citv ofi fort Worth Project: Pneutech. CPN 105765 ,} �� n� i1 ` ! '� . Bond #108138929 Tr��elers Casualty and Sa�rety �ompany of A�re�ric� iradel��s Casua9ty and Surety Company S�e Paul PBre aneJ Marine Insurance Cc�mpany POWER OF EiTfORNEY KNOlN PaLL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, 7ravelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Corrspany are corporaYions duly arganized under the laws of the State af Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Felix Navejar of Grapevine, Texas their true and lawful Attorrrey- in-Fact(s) to sign, execute, seal ar� acknowledge any and all bonds, recngnizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies ira their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings requirec@ or permitted in any actions or proceedings allowed by (aw. iRi 1MITNE55 WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day o� April, 2021. �•s�, ��,s: �� °�.�� t �, a � t� � �� ' < State of Connecticut � �'' �r sy: �- City of Hartford ss. a �'� ;. �a�` � Ftobe�t L�Raney, Serrior Prssident On this 21st day of April, 2021, before me personaliy appeared �obert d. i2an�y, who ackncswledged hirnself to be the Senior Vice President of eactr of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of by himself as a duly authorized officer. ��^�� IN WIYNE551dVHEREOF, I hereunto set my hand and official seal. �. �� ,+ :�� My Commission expires the 30th day of June, 2026 �"`�'"{"� 4�� pnna �. Nawi� �� This Power of Attorney is granted under and by the authority of the following reso�utions adonted by the Boards of Directors af each of tne Companies, which resolutions are now in full force and effect, reading as fallows: k��s�l.VEL�, that the Chairman, the President, any 11ice �hairrnan, any Executiv� 5/ice Pcesident, any 5er�sor Vice President, any isic� P�r�sider�t, any Second Vlce Presiden#, the ireasurer„ any Assis#ant Treasurer, 4he Gc�rporaie Secretar� ar any Assistar�i Secretary may appcain� �tt�orneys-in-Fact and Ag�nts io act for and on behalf of flte Compsny �nd may give such appointee such auihoriYy as his or her ceriificate of aezthorityr may pre�cribe to sign with the Cornpany's name and seaE with the Gor�npany's seai boncis, recognizances, eon#raets af indesnnity, and o#her writings �biigatory in fhe nature of a bond, recagnizance, or conditional undertaking, and any of said officers or the Board of �irecfors at any time may rarnove any such appointee and revoke the power given him ar her; and id is Ft9�T�lER RE8C3LVED, that the Chairrnan, the Presadeni, any Vice Chairman, arry Execu#ive Vice President: any Senior Vice Presiden# tir any Vice President may dal�gais all or a�y part �f ihe foregoing �uthority to one or more o�fiic�rs ar empioyees af 4his Company, Arovided that e�ch such delegaiinn is in wri4ing and a copy thereaF is filed in the off�ce �f the Secretary; anr� ii is �ilRThE� E�ESOLVED, that any bond, recngrizance, contr�ct af �r�demnity, or wrifiing obtigatnr�� in the nature of a bond, r�r:ognizance, crr condi�imnal undertaking shall be valid and binding upon the Gomgany when (a) sig�ed by the Presiden4, any Viee Ghairman, any �xecutive �Jpc� President, any Senior Vice President or any Vice President, an�+ Se�ond i/ice Presiden�, #he ireasurer, �ny Assistant Treasurer, the Corpor�te Seeretary vr any Assistant Secretary and duly aite�ted and seaCed witFi the �ompany"s seaB by a Secretary Qr F�ssistant 8ecretary; or (b) duly executed (under seal, if requ'rred) by one or more B�ttorneys-in-Fact and A,gents pursuant to the pawer pr�scribsci in his or her certifir.ate or thei� certificates of authority ar by vne ar more Company officers pursuarrt ta a writEen delegation of aukhori#y; and ii is FUKTHER RES87L.VECt, #hat the signature oF each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assis#ant Secretary, and 4he seaC of the Company may be a�xed by facsir»ilc t�r any Power of Attorney or to �ny ceriifica#e relating thereto appointing Resident Vice Pr�sidents, Residen# Assis#ant Sscretarias or Attorneys-in- Fact for purposes onty of executing and attesfing bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certifica4e bearing such facsimile signature ar facsiniile seai shafl ba valicl and binding upon #he Company and any suah power so executec� and certified by such facsimile signaiure and facsimile seal shall be vaiid and binding on the �c�mpany in t3�e 6uture wiih respect 4cs any bc�nd o; understanding to which it is attachsd. I, Kevira E. Hughes, the undersigned, Assistant Secretary of each of the Campanies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full farce and effect. Dated this 4th day of March, 2026 ��C08t�, a�,y�ro:isy�y � � �� '� � � � � �, '��rk ��^ �� . � Kevin E. Hughes, Asslsta t Secretary � ,�#.� �� ,�.. To verify the authenticity of this Power of Af�orney, please call us aY 1-800-421-3880. Please refer to the above-named Attorney(s)-in-Fact and the details of the bond to which this Power of Actorr,ey is attached. Bond(s) produced by: PCL Contract eonding Agency PO Box 1306, Colleyville, TX 76034 972-459-4749 www.nclbonds.cum bondrequest@pclbonds.com