HomeMy WebLinkAbout062976-FP4 - Construction-Related - Contract - Burnsco Construction, INC.-FP4
FORT WORTH.
City Secretary
Contract No. 62976
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): Water M Sewer Fx]
Original Contract Price:
$728,061.06
Amount of Approved Change Order(s):
$1,360.00
Revised Contract Amount:
$729,421.06
Total Cost of Work Complete:
r$729,421.06
Albert Grantges (Mar 11, 2026 13: A$T
Contractor
Vice President
Title
Burnsco Construction
Company Name
Richard Warden (Mar 11. 2026 13:56:45 CDT
Project Inspector
Khal .laafari P.E. (Mar 4t 2026 Z9 5b:37 CDT1
Project Manager
CFA Manager
X. / rtw.un.
Lauren Prieur (Mar 12, 2026 12:44:21 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 N
Change Order(s): 0 Yes ❑ N/A
Pipe Report: N Yes ❑ 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 WATER & SEWER
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 5
City Project Numbers 105740
Contract Name TRAILS OF ELIZABETH CREEK, PHASE 10
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT L• WATER IMPROVEMENTS
DOE Number 5740
Estimate Number I
Payment Number 1
For Period Ending 1/22/2026
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
8" WATERLINE LOWERING
9 EA
$4,400.00
$39,600.00
9
$39,600.00
2
TRENCH SAFETY
2868 LF
$0.10
$286.80
2868
$286.80
3
DUCTILE IRON WATER FITTINGSW/
1.1 TN
$10,100.00
$11,110.00
1.1
$11,110.00
RESTRAINT
4
8" WATER PIPE
2809 LF
$45.40
$127,528.60
2809
$127,528.60
5
FIRE HYDRANT
6 EA
$7,920.00
$47,520.00
6
$47,520.00
6
CONNECTION TO EXISTINGS 4"-12" WATER
2 EA
$1,500.00
$3,000.00
2
$3,000.00
MAIN
7
1" WATER SERVICE
64 EA
$1,360.00
$87,040.00
64
$87,040.00
8
8" GATE VALVE
1 1 EA
$2,450.00
$26,950.00
11
$26,950.00
9
1" IRRIGATION SERVICE(CO#1)
3 EA
$1,360.00
$4,080.00
3
$4,080.00
10
1.5" IRRIGATION SERVICE
2 EA
$2,300.00
$4,600.00
2
$4,600.00
11
8" DIP WATER, CLSM BACKFILL
59 LF
$96.50
$5,693.50
59
$5,693.50
12
20" STELL ENCASEMENT
20 LF
$180.00
$3,600.00
20
$3,600.00
13
REMOVE IRRIGATION CONTOL BOX
2 EA
$100.00
$200.00
2
$200.00
14
REMOVE IRRIGATION VALVE
3 EA
$270.00
$810.00
3
$810.00
15
--------------------------------------
REMOVE AND RE -INSTALL FIRE HYDRANT
1 EA
$3,100.00
$3,100.00
1
$3,100.00
Sub-Total of Previous Unit
$365,118.90
$365,118.90
UNIT 11: SANITARY SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
REMOVE 8" SEWER LINE
62 LF
$16.00
$992.00
62
$992.00
2
REMOVE 4' SEWER Manhole
1 EA
$500.00
$500.00
1
$500.00
3
POST -CCTV INSPECTION
2671 LF
$2.60
$6,944.60
2671
$6,944.60
4
MANHOLE VACUUM TESTING
17 EA
$140.00
$2,380.00
17
$2,380.00
5
TRENCH SAFETY
2671 LF
$1.00
$2,671.00
2671
$2,671.00
6
TRENCH WATER STOPS
8 EA
$400.00
$3,200.00
8
$3,200.00
7
TRENCH WATER STOPS
66 EA
$1,230.00
$81,180.00
66
$81,180.00
8
8" SEWER PIPE
2671 LF
$57.56
$153,742.76
2671
$153,742.76
9
8" SEWER PIPE, CSS BACKFILL
254 LF
$50.00
$12,700.00
254
$12,700.00
10
EPDXY MANHOLE LINER
31 VF
$395.00
$12,245.00
31
$12,245.00
Monday, February 16, 2026 Page 2 of 5
City Project Numbers 105740
Contract Name TRAILS OF ELIZABETH CREEK, PHASE 10
Contract Limits
Project Type WATER & SEWER
Project Funding
DOE Number 5740
Estimate Number I
Payment Number 1
For Period Ending 1/22/2026
11 T MANHOLE 16 EA
$4,580.00
$73,280.00
16
$73,280.00
12 T EXTRA DEPTH MANHOLE 51.2 VF
$214.00
$10,956.80
51.2
$10,956.80
13 CCONNECT TO EXISTING T MANHOLE 1 EA
$1,600.00
$1,600.00
1
$1,600.00
14 REMOVE EXISTING 4" SEWER SERVICE 1 EA
$500.00
$500.00
1
$500.00
15 ADJUST EXISTING MANHOLE DEPT 1 EA
$1,410.00
$1,410.00
1
$1,410.00
Sub -Total of Previous Unit
$364,302.16
$364,302.16
--------------------------------------
Monday, February 16, 2026 Page 3 of 5
City Project Numbers 105740
Contract Name TRAILS OF ELIZABETH CREEK, PHASE 10
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Total Contract Price
DOE Number 5740
Estimate Number I
Payment Number 1
For Period Ending 1/22/2026
$728,061.06
$1,360.00
$729,421.06
Total Cost of Work Completed $729,421.06
Less % Retained $0.00
Net Earned $729,421.06
Earned This Period $729,421.06
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
$729,421.06
Monday, February 16, 2026 Page 4 of 5
City Project Numbers 105740
Contract Name TRAILS OF ELIZABETH CREEK, PHASE 10
Contract Limits
Project Type WATER & SEWER
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 $729,421.06
Less % Retained $0.00
Net Earned $729,421.06
Earned This Period $729,421.06
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
$729,421.06
Monday, February 16, 2026 Page 5 of 5
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FORTWORTH
."%" T ,
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Trails Of Elizabeth Creek Phase 10
CITY PROJECT NUMBER: 105740
WATER
PIPE LAID
SIZE
TYPE OF PIPE
LF
C900
8"
PVC
2,809
DIP
8"
DUCTILE IRON
59
FIRE HYDRANTS: 6
VALVES (16" OR LARGER)
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
N/A
N/A
DENSITIES:
PASSED & APPROVED
NEW SERVICES:
1"
Irrigation Service
3 ea
1"
Water Service
64 ea
1.5"
Irrigation Service
2 ea
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
SDR-26
8"
PVC
2746
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
N/A
N/A
DENSITIES:
PASSED & APPROVED
NEW SERVICES:
4"
Sewer Service
66 ea.
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
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,
Khal Jaa(a, PE (Mar, . 2026 2/5fi 37 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.