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Home My WebLink About063970-FP1 - Construction-Related - Contract - CSS (Concrete & Steel Structures)-FP1 FORTWORTH. City Secretary Contract No. 63970 Date Received 2/2/2026 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: 501 Hemphill St. City Project No.: 106279 Improvement Type(s): Water ❑x Sewer ❑ Ori gi n a I Co ntra ct Pri ce : $29,550.00 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $0.00 Total Cost of Work Complete: $29,550.00 Pe-Ee- CGcave�v�a� P—Ch aver, Jan 29, 202611'.31'.39 CST'i Contractor Construction Manager Title CSS (Concrete & Steel Structures) Company Name 9'— "6. Project Inspector Motadage Mohawrw'deeN,T E. Project Manager J�� CFA Manager Lauren Prleur (Feb 2, 2026 17:55:28 CST) TPW Director 01/26/2026 Date 01/30/2026 Date 01/30/2026 Date 02/02/2026 Date 02/02/2026 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: 501 Hemphill St. City Project No.: 106279 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 8 WD Days Charged: 8 WD Work Start Date: 11 /10/2025 Work Complete Date: 11 /24/2025 Completed number of Soil Lab Test: 3 Completed number of Water Test: 2 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name 501 HEMPHIL STREET Contract Limits Project Type WATER City Project Numbers 106279 DOE Number 6279 Estimate Number 1 Payment Number 1 For Period Ending 11/24/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor CSS (CONCRETE & STEEL STRUCTURES) 325 SUMMERCREST BURLESON, TX 76028 Inspectors T. GARDNER / J. FLORES Contract Time 3WD Days Charged to Date 8 Contract is 100.00 Complete Saturday, November 29, 2025 Page 1 of 4 City Project Numbers 106279 DOE Number 6279 Contract Name 501 HEMPHIL STREET Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 11/24/2025 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE CONC CURB&GUTTER 12 LF $55.00 $660.00 12 $660.00 2 TRENCH SAFETY 21 LF $35.00 $735.00 21 $735.00 3 8" X 1 1/2" TAPPING SADDLE 1 EA $2,900.00 $2,900.00 1 $2,900.00 4 1 1/2" WATER SERVICE LINE (DOMESTIC) 1 EA $945.00 $945.00 1 $945.00 5 8" X 6" CUT IN TEE 1 EA $2,650.00 $2,650.00 1 $2,650.00 6 6" GATE VALVE 1 EA $3,975.00 $3,975.00 1 $3,975.00 7 8" GATE VALVE 1 EA $4,675.00 $4,675.00 1 $4,675.00 8 6"WATER LINE 21 LF $65.00 $1,365.00 21 $1,365.00 9 10' WIDE ASPHALT PVMT REPAIR, ARTERIAL 17 LF $180.00 $3,060.00 17 $3,060.00 10 Y WIDE ASPHALT PVMT REPAIR BEYOND 5 SY $187.00 $935.00 5 $935.00 DEFINED WIDTH, ARTERIAL 11 -------------------------------------- 2" SURFACE MILLING 170 SY $45.00 $7,650.00 170 $7,650.00 Sub-Total of Previous Unit $29,550.00 $29,550.00 Saturday, November 29, 2025 Page 2 of 4 City Project Numbers 106279 Contract Name 501 HEMPHIL STREET Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 6279 Estimate Number 1 Payment Number 1 For Period Ending 11/24/2025 $29,550.00 $29,550.00 Total Cost of Work Completed $29,550.00 Less % Retained $0.00 Net Earned $29,550.00 Earned This Period $29,550.00 Retainage This Period $0.00 Less Liquidated Damages Days @ / 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 $29,550.00 Saturday, November 29, 2025 Page 3 of 4 City Project Numbers 106279 Contract Name 501 HEMPHIL STREET Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors T. GARDNER / J. FLORES Contractor CSS (CONCRETE & STEEL STRUCTURES) 325 SUMMERCREST BURLESON , TX 76028 DOE Number 6279 Estimate Number 1 Payment Number 1 For Period Ending 11/24/2025 City Secretary Contract Number Contract Date Contract Time 30 WD Days Charged to Date 8 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 $29,550.00 Less % Retained $0.00 Net Earned $29,550.00 Earned This Period $29,550.00 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 $29,550.00 Saturday, November 29, 2025 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: 501 Hemphill St. CITY PROJECT NUMBER: 106279 WATER PIPE LAID SIZE TYPE OF PIPE LF OPEN CUT 6" PVC - C900 21 FIRE HYDRANTS: 0 VALVES (16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: YES ALL PASSED NEW SERVICES: 2" (Qty 1) Type K Copper SEWER PIPE LAID SIZE TYPE OF PIPE LF OPEN CUT PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: YES ALL PASSED NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTWORTH. M" TRANSPORTATION AND PUBLIC WORKS November 25, 2025 CSS (Concrete & Steel Structures) 325 Summercrest Burleson, TX 76028 RE: Acceptance Letter Project Name: 501 Hemphill St. Project Type: Developer City Project No.: 106279 To Whom It May Concern: On November 25, 2025 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 November 25, 2025, 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, Mofaaage Mohanrndeea,�E Mosadage Mohammdeen P.E. , Project Manager Cc: Jose Flores, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Goodman, Program Manager Shields Engineering, Consultant CSS (Concrete & Steel Structures), Contractor Street Realty, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF Texas C%J I 1r-NY OF 1 arrant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Pete Chavera, C onstrUedon manager 0J C SS , Ei.0 , 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 orgarnzations furnishing labor and/or maieri als- have been pain in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; i nat there are no claims pending for personal injury anchor property damages; On Contract described as; Contrac[ Description CPiv 1.00662799 'Hemphill55Oi`W"ater unproveinenis BY —(R6 Pete Chavera; Construction Manager Subscribed and sworn before me on this date Day of Month, Year. Notary Public County, State EDDIE BELL s Notary Public, State of Texas +� Comm. Expires 09-03-2029 '�.1oF.�� Notary ID 9289242 CONSENT OF ❑ Owner SURETY COMPANY ❑ Architect TO FINAL PAYMENT Contractor ❑ Surety Project: (Name & Address) ❑ Other 501 Hemphill St Fort Worth, TX 76104 CPN 106279 Water Improvements TO: (Owner) Street Realty 3909 Hulen St, Ste 350 Fort Worth, TX 76107 City of Fort Worth, Texas 200 Texas St Fort Worth, TX 76102 Contractor : Concrete & Steel Structures, LLC 709 Wyche Ct Burleson, TX 76028 BOND NUMBER: CE11729000108 Architects Project No: Contract For: CFA Number: CFA25-0109 Contract Date: IN ACCORDANCE WITH THE PROVISIONS OF THE CONTRACT BETWEEN THE Owner AND THE Contractor IS INDICATED ABOVE, PHILADELPHIA INDEMNITY INSURANCE COMPANY, AS SURETY COMPANY, ON BOND OF (HERE INSERT NAME AND ADDRESS OF Contractor) Concrete & Steel Structures, LLC 709 Wyche Ct Burleson, TX 76028 'Contractor, HEREBY APPROVES OF THE FINAL PAYMENT TO THEContractor, AND AGREES THAT FINAL PAYMENT TO THE ContractorSHALL NOT RELIEVE THE SURETY COMPANY OF ANY OF ITS OBLIGATIONS TO (HERE INSERT NAME AND ADDRESS OFOwner) Street Realty 3909 Hulen St, Ste 350 Fort Worth, TX 76107 City of Fort Worth, Texas 200 Texas St Owner , Fort Worth, TX 76102 AS SET FORTH IN THE SAID SURETY COMPANY'S BOND. IN WITNESS WHEREOF, THE SURETY COMPANY HAS HEREUNTO SET ITS HAND THIS DAY OF 01/28/2026. PHILADELPHIA INDEMNITY INSURANCE COMPANY SURETY COMPANY Esteban Flores, Attorney -in -Fact Bond # CE11729000108 PHILADELPHIA INDEMNITY INSURANCE COMPANY One Bala Plaza, Suite 100 Bala Cynwyd, PA 19004-0950 Power of Attorney KNOW ALL PERSONS BY THESE PRESENTS: That PHILADELPHIA INDEMNITY INSURANCE COMPANY (the Company), a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, does hereby constitute and appoint Michael D. Laprc Phillip Simons. Brad Bullerdieck. Bemardo C. Scorza Gaspar Matt Bocklage Brian D. Russell Jr Roberti Wolf. Blake Oliver Artvice Johnson Mark Karr Esteban Flores. R. M. Friedik. J.C. Shivelv, Belinda Johnson Michael Simons. Michelle L. Eldridge and Lauren Casey Alexander of NFP Property & Casualty Services. Inc. its true and lawful Attomcy-in-fact with full authority to execute on its behalfbonds, undertakings, recognizances and other contracts of indemnity and writings obligatory in the nature thereof, issued in the course of its business and to bind the Company thereby, in an amount not to exceed S50.000,000. This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of PHILADELPHIA INDEMNITY INSURANCE COMPANY on the 14' of November 2016. RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the Company: (1) Appoint Attomey(s) in Fact and authorize the Attorney(s) in Fact to execute on behalf of the Company bonds and undertakings, contracts of indemnity and other writings obligatory in the nature thereof and to attach the seal of the Company thereto; and (2) to remove, at any time, any such Attomcy-in-Fact and revoke the authority given. And, be it FURTHER RESOLVED: That the signatures of such officers and the seal of the Company may be affixed to any such Power of Attorney or certificate relating thereto by facsimile, and any such Power of Attorney so executed and certified by facsimile signatures and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking to which it is attached. IN TESTIMONY WHEREOF, PHILADELPHIA INDEMNITY INSURANCE COMPANY HAS CAUSED THIS INSTRUMENT TO BE SIGNED AND ITS CORPORATE SEALTO BE AFFIXED BY ITS AUTHORIZED OFFICE THIS 5TH DAY OF OCTOBER 2024. (Seal) Jah Gianb. President & CEO Philadelphia Indemnity Insurance Company On this 5" day of October, 2024 before me came the individual who executed the preceding instrument, to me personally known, and being by me duly sworn said that he is the therein described and authorized officer of the PHILADELPHIA INDEMNITY INSURANCE COMPANY; that the seal affixed to said instrument is the Corporate seal of said Company; that the said Corporate Seal and his signature were duly affixed. Commonwealth of Pennaytwarda - Notary Seal Vanessa Mckenzie, Notary Public DelewareCounty My commiselon expires November 3, 2028 Cam misslon number 136639A Mnrear. peont714e+. ►esoeuua, M NaarNf Notary Public: - xt%•� y YYtC �,"2-c_p— residing at: Linwood, PA My commission expires: November 3, 2028 I, Edward Sayago, Corporate Secretary of PHILADELPHIA INDEMNITY INSURANCE COMPANY, do hereby certify that the foregoing resolution of the Board of Directors and the Power of Attorney issued pursuant thereto on the 5'h day October 2024 are true and correct and are still in full force and effect. I do further certify that John Glomb, who executed the Power of Attorney as President, was on the date of execution of the attached Power of Attorney the duly elected President of PHILADELPHIA INDEMNITY INSURANCE COMPANY. In Testimony Whereof I have subscribed my name and axed the facsimile seal of each Company this 28th day of January . 20z6 -I2 r Edward Sayago, Corporate Secretary PHILADELPHIA INDEMNITY INSURANCE COMPANY CALIFORNIA ALL-PURPOSE CERTIFICATE OF ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Los Angeles On 01 /28/2026 before me R. M. FRIEDIK , Notary Public, (Here insert name and title of the officer) personally appeared ESTEBAN FLORES who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official Signature of Notary Public R, M. FRIEDIK Notary Public - Call"'nia ibmy Los Angeles CountyCommission # 2539545 Comm. 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