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Home My WebLink About062976-FP2 - Construction-Related - Contract - Burnsco Construction, INC.-FP2 City Secretary Contract No. 62976 FORT WORTH. Date Received 3/12/2026 AT NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: Trails of Elizabeth Creek, Phase 10 City Project No.: 105740 Improvement Type(s): ❑ Paving ❑x Drainage ❑ Street Lights ❑ Turn Lane Original Contract Price: $301,340.50 Amount of Approved Change Order(s): Revised Contract Amount: $301,340.50 Total Cost of Work Complete: $301,340.50 A&rh - C a &S,- 9lhert CrantQPc lMar 1. — n Contractor Vice President Title Burnsco Construction, INC. Company Name Richard Warden (Mar 11. 2026 13:55:45 CDT Project Inspector Kftal laafari PE. (Mar 2026 9:1] COTI Project Manager CFA Manager de.7r,:—' Lauren Prieur (Mar 12, 2026 12:45:03 CDT) TPW Director 03/11 /2026 Date 03/11 /2026 Date 03/11 /2026 Date 03/12/2026 Date 03/12/2026 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Trails of Elizabeth Creek, Phase 10 City Project No.: 105740 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 WD Days Charged: 149 WD Work Start Date: 6/9/2025 Work Complete Date: 1/22/2026 Completed number of Soil Lab Test: 395 Completed number of Water Test: 10 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRAILS OF ELIZABETH CREEK, PHASE 10 Contract Limits Project Type DRAINAGE City Project Numbers 105740 DOE Number 5740 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 1/22/2026 WD Project Manager NA Contractor BURNSCO CONSTRUCTION, INC. 6331 SOUTHWEST BLVD FORT WORTH, TX 76132 Inspectors G. DEYON / R. WALDEN Contract Time 4WD Days Charged to Date 149 Contract is 100.00 Complete Monday, February 16, 2026 Page 1 of 4 City Project Numbers 105740 Contract Name TRAILS OF ELIZABETH CREEK, PHASE 10 Contract Limits Project Type DRAINAGE Project Funding UNIT III: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Uni No. Quanity 1 TRENCH SAFETY 1881 LF 2 21" RCP, CLASS III 146 LF 3 24" RCP, CLASS III 1081 LF 4 27" RCP, CLASS III 228 LF 5 30" RCP, CLASS lII 282 LF 6 48" RCP, CLASS III 144 LF 7 T STORM JUNCTION BOX 4 EA 8 Y STORM JUNCTION BOX 1 EA 9 10' CURB INLET 6 EA 10 15' CURB INLET 2 EA I I 20' CURB INLET 2 EA 12 T DROP INLET I EA 13 INLET PROTECTION 11 EA 14 CONNECT TO EXISTING JUNCTION I EA STRUCTURE 15 CONVERT EXISTING DROP INLET TO 1 EA JUNCTION STRUCTURE Sub -Total of Previous Unit DOE Number 5740 Estimate Number I Payment Number I For Period Ending 1/22/2026 Unit Cost Estimated Completed Completed Total Quanity Total $0.50 $940.50 1881 $940.50 $75.00 $10,950.00 146 $10,950.00 $84.00 $90,804.00 1081 $90,804.00 $98.00 $22,344.00 228 $22,344.00 $105.00 $29,610.00 282 $29,610.00 $213.00 $30,672.00 144 $30,672.00 $5,800.00 $23,200.00 4 $23,200.00 $6,600.00 $6,600.00 1 $6,600.00 $5,730.00 $34,380.00 6 $34,380.00 $8,000.00 $16,000.00 2 $16,000.00 $11,500.00 $23,000.00 2 $23,000.00 $6,200.00 $6,200.00 1 $6,200.00 $140.00 $1,540.00 11 $1,540.00 $700.00 $700.00 1 $700.00 $4,400.00 $4,400.00 1 $4,400.00 $301,340.50 $301,340.50 Monday, February 16, 2026 Page 2 of 4 City Project Numbers 105740 Contract Name TRAILS OF ELIZABETH CREEK, PHASE 10 Contract Limits Project Type DRAINAGE Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 5740 Estimate Number I Payment Number 1 For Period Ending 1/22/2026 $301,340.50 $301,340.50 Total Cost of Work Completed $301,340.50 Less % Retained $0.00 Net Earned $301,340.50 Earned This Period $301,340.50 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 $0.00 $0.00 $0.00 $0.00 $0.00 $301,340.50 Monday, February 16, 2026 Page 3 of 4 City Project Numbers 105740 Contract Name TRAILS OF ELIZABETH CREEK, PHASE 10 Contract Limits Project Type DRAINAGE Project Funding Project Manager NA Inspectors G. DEYON / R. WALDEN Contractor BURNSCO CONSTRUCTION, INC. 6331 SOUTHWEST BLVD FORT WORTH, TX 76132 DOE Number 5740 Estimate Number I Payment Number I For Period Ending 1/22/2026 City Secretary Contract Number Contract Date Contract Time 40 WD Days Charged to Date 149 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 $301,340.50 Less % Retained $0.00 Net Earned $301,340.50 Earned This Period $301,340.50 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $301,340.50 Monday, February 16, 2026 Page 4 of 4 FORTWORTHO M, TRANSPORTATION AND PUBLIC WORKS February 13, 2026 Burnsco Construction Inc. 6331 Southwest Blvd, Benbrook, Texas 76132 RE: Acceptance Letter Project Name: Trails Of Elizabeth Creek Phase 10 Project Type: Water, Sanitary Sewer & Drainage City Project No.: 105740 To Whom It May Concern: On February 3, 2026 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on February 12, 2026. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on February 12, 2026, which is the date of the punch list completion 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 khal.Jaafari@fortworthtexas.gov / (817) 392-7872. Sincerely, &L Z,�,' P KhaI J-f- P.E. (Mar 2026 2/0Y 17 CDT) khal.Jaafari, Project Manager Cc: Richard Walden, Inspector Gary Deyon, Inspection Supervisor Edward D'avila, Senior Inspector Andrew Goodman, Program Manager UA Engineering, Consultant Burnsco Construction, Inc., Contractor Forestar (USA) Real Estate Group, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF TEXAS Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Ab Grantges, Contract Mgr, Of Burnsco Construction, 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; Trails of Elizabeth Creek 10 - Water, Sanitary Sewer and Storm Drain BY Ab ges, Vice President Subscribed and sworn before me on this date 3rd of February, 2026. wl�ddr% i Tarrant County, Texas CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER PROJECT: (name, address )Trails of Elizabeth Creek Phase 10 - Water, Sanitary Sewer and Drainage Improvements TO (Owner) Fort Worth f Bond No 022241988 FORESTAR USA)) REAL ESTATE GROUP INC. AND ARCHITECT'S PROJECT N0: THE CITY O� FOF2T WORTH CONTRACT FOR: 2221 E. Lamar Blvd., Suite 790 Trails of Elizabeth Creek Phase 10 - Water, Sanitary Sewer and Drainage Improvements Arlington TX 76006 `f CONTRACT DATE: CONTRACTOR: BURNSCO CONSTRUCTION, INC. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surety Company) LIBERTY MUTUAL FIRE INSURANCE COMPANY 175 Berkeley Street Boston MA 02116 , SURETY COMPANY on bond of (here insert name and address of Contractor) BURNSCO CONSTRUCTION, INC. 6331 Southwest Boulevard Benbrook TX 76132 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) FORESTAR (USA) REAL ESTATE GROUP INC. AND THE CITY OF FORT WORTH 2221 E. Lamar Blvd., Suite 790 Arlington TX 76006 OWNER, as set forth in the said Surety Company's bond, IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest; (Seal);„iY•_- 13th day of January, 2026 LIBERTY MUTUAL FIRE INSURANCE COMPANY Surety Company -�L)td) Signatu a of Authorized Representative Sophinie Hunter Attorney -in -Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE Liberty Mutual® SURETY POWER OF ATTORNEY Liberty Mutual Fire Insurance Company Wausau, Wisconsin Certificate No: 8213588-022020 KNOWN ALL PERSONS BY THESE PRESENTS: Liberty Mutual Fire Insurance Company, being a Wisconsin Corporation having its principal office in the City of Wausau, State of Wisconsin does hereby make, constitute and appoint Don E. Cornell; Sophinie Hunter; Tina McEwan; Robbi Morales; Mikaela Peppers; Tonic Petranek; Ricardo J. Reyna; Joshua Saunders; Kelly A. Westbrook all of the city of Dallas state of TX each individually if there be more than one named, its true and lawful attorneys) -in -fact, with full power and authority hereby conferred in theirlits name, place and stead, to sign, execute, acknowledge and deliver in their/its behalf, and as theirtits act and deed, without power of redelegation, as follows: Bonds, undertakings, recognizances, contracts of indemnity, and all other surety obligations, as required, unlimited as to Dollar amount and to bind the Company(ies) making this appointment thereby as fully and to the same extent as if such bond or undertaking was signed by the duly authorized officers of the Company(ies), and all the acts of said attomey(s), pursuant to the authority herein given, are hereby ratified and confirmed. AUTHORITY FOR MAKING APPOINTMENT OF ATTORNEYS -IN -FACT Appointment of Attorneys -in -Fact by Liberty Mutual Fire Insurance Company are made pursuant to Article V, Section 10 of Liberty Mutual Fire Insurance Company's By -Laws, as amended and by Unanimous Consent of the Board of Directors dated May 21st, 2013, Further, the President of Liberty Mutual Fire Insurance Company, executed a Delegation of Authority and authorized the assistant secretary signing below to appoint attorneys -in -fact as may be necessary to act on behalf of Liberty Mutual Fire Insurance Company to make vi (D execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances, and other surety obligations. C IN WITNESS WHEREOF, Liberty Mutual Fire Insurance Company has caused these presents to be signed by its authorized representatives, and its Corporate Seal to be hereto affixed, :03- cu L5 this 2nd day of April 2025 O Liberty Mutual Fire Insurance Company y—. t%%E rN"& U �> g = me m >Q' r 19 0 8 on , ,-•� Yd/SCONS�a a By O ca �e�� * *�a Nathan J. Zangerle, Assistant Secretary m o E'm m E Attest• ` hr�QA 8. ` ` _ Q `o rn Cn Heather B. Magee o 0 0 a> V m State of PENNSYLVANIA ss 3 00 o .E County of MONTGOMERY o N E a� o The foregoing instrument was acknowledged before me this 2nd day of April 2025 by Nathan J. Zangerle, an authorized representative of Liberty Mutual Fire Insurance o 0 Insurance Company. a f>3 C PAS- -0 U _ C � � '�� Commonwealth of Pennsylvania -Notary Seal ; - , O j t` U°@A f Teresa PtgomerNotary Public U } / � Z Montgomery County My commission expires March 28, 2029 By LL Q R*z Commission number 1126044 Member, Pennsylvania Association of Notaries Teresa Pastella, Notary Public Ry CERTIFICATE I, the undersigned, an Assistant Secretary of Liberty Mutual Fire Insurance Company, do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy, is in full force and effect on the date of this certificate; and I do further certify that the officer or official who executed the said power of attorney was one of the officers or officials specially authorized by the Board of Directors to appoint attorneys -in -fact as provided in the Unanimous Consent and Vote of the Board of Directors of Liberty Mutual Fire Insurance Company dated May 21, 2013. This certificate and the above power of attorney may be signed by facsimile or mechanically reproduced signatures under and by authority of the Board of Directors of Liberty Mutual Fire Insurance Company evidenced by the Unanimous Consent and Vote of the Board of Directors dated June 28, 2006 wherein it was VOTED that the signatures of such officers and the seal of the Company may be affixed to any such power of attorney or to any certificate relating thereto by facsimile, and any such power of attorney or certificate bearing such facsimile signature and.facsimile seal shall be valid and binding upon the Company when so affixed and in the future with respect to any surety undertakings, bonds, recognizances and other surety obligations to which it is attached. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the said company, affix d, this 13th day of January , 2026 Q\t:E INSU JQ�'4oµPOgq�'Py2 g 0 1908 By: o Renee C. Llewellyn, Assistant Secretary ~dd h'sco%s`� aa� 9j7 LMS-22023 02/24 M Liberty SURETY TEXAS IMPORTANT NOTICE To obtain information or make a complaint: You may call toll -free for information or to make a complaint at 1-877-751-2640 You may also write to: 2200 Renaissance Blvd., Ste. 400 King of Prussia, PA 19406-2755 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at 1-800-252-3439 You may write the Texas Department of Insurance Consumer Protection (111-IA) P. O. Box 149091 Austin, TX 78714-9091 FAX: (512) 490-1007 Web: http://www.tdi.texas.gov E-mail: ConsumerProtectiongtdi.texas.gov PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should first contact the agent or call 1-800-843-6446. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. NP 70 68 09 01 LMS-15292 10115 TEXAS AVISO IMPORTANTE Para obtener informacion o para someter una queja: Usted puede llamar al numero de telefono gratis para informacion o para someter una queja al 1-877-751-2640 Usted tambien puede escribir a: 2200 Renaissance Blvd., Ste. 400 King of Prussia, PA 19406-2755 Puede comunicarse con el Departamento de Seguros de Texas para obtener informacion acerca de companias, coberturas, derechos o quejas al 1-800-252-3439 Puede escribir al Departamento de Seguros de Texas Consumer Protection (I I I-1A) P. O. Box 149091 Austin, TX 78714-9091 FAX # (512) 490-1007 Web: http://www.tdi.texas.gov E-mail: ConsumerProtection@tdi.texas.gov DISPUTAS SOBRE PRIMAS O RECLAMOS: Si tiena una disputa concerniente a su prima o a un reclamo, debe comunicarse con el agente o primero. Si no se resuelve la disputa, puede entonces comunicarse con el departamento (TDI) UNA ESTE AVISO A SU POLIZA: Este aviso es solo para proposito de informacion y no se convierte en parte o condicion del documento adjunto.