HomeMy WebLinkAbout064256-FP1 - Construction-Related - Contract - Tejas Commercial ConstructionCity Secretary
Contract No. 64256
FORT WORTH®
Date Received 4/14/2026
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: Taco Casa NE 28TH ST
City Project No.: 105990
Improvement Type(s): ❑ Paving ® Drainage ❑ Street Lights ❑ Turn Lane
Original Contract Price:
$65,620.00
Amount of Approved Change Order(s):
$2,900.00
Revised Contract Amount:
$68,520.00
Total Cost of Work Complete:
$68,520.00
Z7. 4Jb
0,1020- ,11e" On, 41.202614:31,4160,
Contractor
Vice President
Title
Tejas Commercial Construction
Company Name
(Aur 10. 2026 15:35:31 CDT
Project Inspector
Project Manager
JAS
CFA Manager
Lauren Prieur (Apr 14, 2026 16:12:55 CDT)
TPW Director
04/09/2026
Date
04/10/2026
Date
04/13/2026
Date
04/14/2026
Date
04/14/2026
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX Page 1 of 2
Notice of Project Completion
Project Name: Taco Casa NE 28TH ST
City Project No.: 105990
City's Attachments
Final Pay Estimate
Change Order(s): ® Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 21 WD Days Charged: 20 WD
Work Start Date: 1/6/2026 Work Complete Date: 3/16/2026
Completed number of Soil Lab Test: 23
Completed number of Water Test: 0
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name TACO CASA NE 28TH ST
Contract Limits
Project Type DRAINAGE
City Project Numbers 105990
DOE Number 5990
Estimate Number 1 Payment Number 1 For Period Ending 3/16/2026
WD
City Secretary Contract Number Contract Time 2WD
Contract Date Days Charged to Date 20
Contract is 100.00 Complete
Project Manager NA
Contractor TEJAS COMMERCIAL CONSTRUCTION
1613 LAURA ROAD
RIVER OAKS, TX 76114
Inspectors M. GLOVER / J. INOCENCIO
Tuesday, March 17, 2026 Page 1 of 4
City Project Number
Contract Name
Contract Limits
Project Type
Project Funding
105990
TACO CASA NE 28TH ST
DRAINAGE
UNIT III: DRAINAGE IMPROVEMENTS
DOE Number 5990
Estimate Number 1
Payment Number 1
For Period Ending 3/16/2026
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
— —
REMOVE 24" STORM LINE
— —
158 LF
— — —
$40.00
— — — —
$6,320.00
— — — —
158
— — — — -
$6,320.00
2
TRENCH SAFETY
239 LF
$10.00
$2,390.00
239
$2,390.00
3
4' STORM JUNCTION BOX
1 EA
$7,000.00
$7,000.00
1
$7,000.00
4
24" ADS HP PIPE
93 LF
$140.00
$13,020.00
93
$13,020.00
5
30" ADS HP PIPE
146 LF
$165.00
$24,090.00
146
$24,090.00
6
10' CURB INLET
I EA
$9,000.00
$9,000.00
1
$9,000.00
7
CONNECT TO EXISTING SYSTEM
2 EA
$1,750.00
$3,500.00
2
$3,500.00
8
UTILITY SERVICE SURFACE RESTORATION
1 LS
$300.00
$300.00
1
$300.00
HYDROMULCH
9
REMOVE 18' STORM LINE(CO#I)
60 LF
$35.00
$2,100.00
60
$2,100.00
10
REMOVE 4' DROP INLET(CO#1)
1 EA
$800.00
$800.00
1
$800.00
Sub -Total of Previous Unit
$68,520.00
$68,520.00
Tuesday, March 17, 2026 Page 2 of 4
City Project Numbers 105990
Contract Name TACO CASA NE 28TH ST
Contract Limits
Project Type DRAINAGE
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Total Contract Price
DOE Number 5990
Estimate Number 1
Payment Number 1
For Period Ending 3/16/2026
$65,620.00
$2,900.00
$68,520.00
Total Cost of Work Completed $68,520.00
Less % Retained $0.00
Net Earned $68,520.00
Earned This Period $68,520.00
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 $68,520.00
Tuesday, March 17, 2026 Page 3 of 4
City Project Numbers 105990
Contract Name TACO CASA NE 28TH ST
Contract Limits
Project Type DRAINAGE
Project Funding
Project Manager NA
Inspectors M. GLOVER / J. INOCENCIO
Contractor TEJAS COMMERCIAL CONSTRUCTION
1613 LAURA ROAD
RIVER OAKS, TX 76114
DOE Number 5990
Estimate Number 1
Payment Number 1
For Period Ending 3/16/2026
City Secretary Contract Number
Contract Date
Contract Time 21 WD
Days Charged to Date 20 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 $68,520.00
Less % Retained $0.00
Net Earned $68,520.00
Earned This Period $68,520.00
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
$68,520.00
Tuesday, March 17, 2026 Page 4 of 4
W 0
0 z
Q W
S o
U 0O
O
z
z
O
Q
4
U
I-
Q
Yd
r
O
ro
CD
W
O
(!)
0)
CD
m
O
w
r>
z
N
O
N
N
O
U
N
O
O
S'
C)
co
o
O
O
N
N
M
I—
N
0
N
F-
0
Q
cC
H
z
0
U
4K
W
W
W
Z
•
H
0
OQ
U
0
aC
w
w
3(
aU)xk
z
w
J
cc
O
FFFT---
ik
O
O
O
O
U
1L
X
LL.
oJ
m v
co W
DI C1
M cam+)
n r
dd
z z
01 )1)
C c
O 0
ci 0
O 'C
U 1d
C
U.C
"O
C Q
ii
c :a
O C
m
cc
W
z
Z
O
~ 0
U W
W
ci
O
U
? a
O
ZU)
QO
O
O
O
O
O
OO
N
00.00000
0
0
0
O
N
CD
N
N
N
T
O
O
w
0
w
a:
U
y
N
v
O
O
41
0
❑
0
o
1n
0
O
1n
0
O
to
0
0
t7
0
O
to
0
O
N
O
O
1
Lx)
A
O
o
0
0
0
0
0
0
0
0
0
0
0
O
o
CC
a
0
U
O
O
O
O
O
0
N
C)
O
ciddddd
0
O
O
O
O
❑
O
O
0
0
0
0
0
o
.gi
eon
0
v0i
uoi
U
zW
•_'
U
C7
U
UZ
uN
d
<
¢
a0.
m
0
00
0
0
a'°i
c0
Z
c1
N
O
O
N
O
N
lA
O
O.
O
1D
01
u1
O
O
y
�
N
l0
N
W
CD
1D
IA
/n
❑
Cl
O
U
0
0
0
O
0
O
0
O
0
w
U09
f0I3
O
a
$
o
V
rn
0
0
0
0
Iii
N
r
U
Qn
o
0
0
h
0
o
(n
Q
p
o
O
0
U
0
o
0
0
0
0
0
0
0
0
0
0
U
a
b
W
¢
rn
(V
N
U
`u
0
0
0
0
0 10
O
0
0(
N
£
0
N
E
0)
N
c
0
N
N
CD
U
❑
a
cc
CD
z
F-
0
0
O
a
OF:
-4
OQC
Ui
C7
L
J
U
N
z
O
4
O
�
r
O
O
<
z
z=
OO
U
w
O
F-
NS
w
<
a
<O
❑
Z
¢
Q
a
w
N
W
ft
O
p
O
H
CL
z
o
rn
>
a
J
"-1
O
O
w
O
z
u
¢
z
oa:
w
_
~
7
a:
¢-
Cl
w
z
O
0
N
>i-
Ow
X
U
Q
O
co
O
N
N
O
c0
E
ao
cu
LLI
L
61
Er
Er
61
01
Er
I)
66
61
0
t
\
/
N
g
.)
/
)
/
I
0.\.
61
3d
r
4
63
Er
\ \
§ ci
El
A
z
.
2
§ ]
0 /
§
§
!•+
]
.
a
2
§
k
(
}
§
%
«1 r(
o
k
to
(
16
63
)
El
f
\
Z
\
z
§
\
§
0
(
:
. z
r
m
O
,
El
30
� k
) (
k & ®
\ 4 0
o q /
z z z
k �
E
k /
k �
7 )
El
UI
.)(
$ /
461
ci
cl
\
E„•
Q Ni
�
•II=
s
�
i
sow��i�gluie ;,' anaww st \ ♦\ tqf
II 1a „ \\ \ �7 ♦ I� OVI AC
y� YRY11 Y AE
VI: •• S'tfl�tft .. I \ \
1J � `` F /IIGIT
Is tuez an
____ I
s?� �ro has
wwrr.P.wcasano.as.YM. ma.. VU - aEanY
rsa/bc
FORT WORTH®
TRANSPORTATION AND PUBLIC WORKS
March 16, 2026
Tejas Commercial Construction
P.O. Box 10395
River Oaks, TX 76114
RE: Acceptance Letter
Project Name: Taco Casa NE 28th st
Project Type: Water, Sewer and Drainage
City Project No.: 105990
To Whom It May Concern:
On March 6, 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 March 16, 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 March 16, 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 817-
392-8424.
Sincerely,
Sandip Adhikari, Project Manager
Cc: Jason Inocencio, Inspector
Mike Glover, Inspection Supervisor
Cristobal Fuentes, Senior Inspector
Andrew Goodman, Program Manager
ANA Consultants LLC, Consultant
Tejas Commercial Construction, Contractor
Metroplex Homes LLC, Developer
File
E -Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF TX
COUNTY OF Tarrant
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Charles D. Allen,
Vice President Of Tejas Commercial 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;
Taco Casa Fort Worth CPN 105990
BY
Charles D. Allen Vice President
Subscribed and sworn before me on this date 9th of April, 2026.
t d, r
Notary Public
Tar 16'.e. /j TPX
County, State
,;.
CONSENT OF SURETY
To: Metroplex Homes, LLC
Project: Taco Casa 28th St
Contract No.: COFW Project No. 105990 CFA Number 25-0022
Contract Date:
Contractor: Tejas Commercial Construction, LLC.
Bond Number: 022243454
The Ohio Casualty Insurance Company (hereinafter "Surety"), as surety for
Tejas Commercial Construction,_LL Ghe principal on the above referenced performance and
payment bonds, hereby consents and agrees to (check appropriate box or boxes):
❑ The amount of the performance bond and payment bond referenced above being
increased from $ (original Bond amount) to
❑ The issuance of progress payment No. to Contractor in the amount of
❑ The reduction in the amount of retainage held under the Contract from
to
[ Final payment of $ 88.964.60 , or any part thereof
being paid to Contractor.
All other terms and conditions of the above -referenced performance bond and payment
bond shall remain unchanged and in frill force and effect.
IN WITNESS WHEREOF, the Surety has set its hand this 24th day of February 20 26
The Ohio Casualty Insurance Con1 a� n
By:
Jor Pitts, Attorney -In -Fact
Liberty
Mutual.
SURETY
This Power of Attorney limits the acts of those named herein, and they have no authority to
bind the Company except In the manner and to the extent herein stated.
Liberty Mutual Insurance Company
The Ohio Casualty Insurance Company
West American Insurance Company
POWER OF ATTORNEY
Certificate No: 8207315-992468
KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that
Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized
under the laws of the State of Indiana (herein collectively called the "Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint,
Jordan Pills; Lloyd Ray Pitts, Jr.; William D. Birdsong
all of the city of Richardson state of TX each individually if there be more than one named, its true and lawful attorneyan-fact to make,
execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance
of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies In their own proper
persons.
IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed
thereto this., -9th . day of_February_, 2022
Liberty Mutual Insurance Company
P 1NSUM, PZ-11 INS&R a WOU� The Ohio Casualty Insurance Company
`r�coNP°'+7rF'yp y`� ooaP°R�r� 4y `4PGopv°P+r� yp West American Insurance Company
oar �Q3 o m ¢ otn
Yt1912 y=1919- a a 1991 0
C da ° yNAwsPb�a�a� rs�vNotAN�apL By:
David M. Carey, Assistant Secretary
to State of PENNSYLVANIA
, County of MONTGOMERY ss
On this 9th day of February , 2022 before me personally appeared David M. Carey, who acknowledged himself lobe the Assistant Secretary of Liberty Mutual Insurance)
' Y PP 9
N Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing Instrument for the purposes
therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
a IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at King of Prussia, Pennsylvania, on the day and year first above written.
yp PASj
`,Wowws C� Commomrea)hoiPennsylvania-NotarySeal
p � u� -'yt, Y Teresa Pastefa, Notary Public
MontgomeryCounty
[gin °F My commission expires March 28.2025 By: gv Commission number 1126044
1 +-'sv1.�*` Member, Pennsylvania Association or Nolanes Teresa Paste
I C.')
4ry t�
n`
a3 This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual
Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows:
ARTICLE IV— OFFICERS: Section 12. Power of Attorney.
Any officer or other official of the Corporation authorized for that purpose In writing by the Chairman or the President, and subject to such limitation as the Chairman or the
President may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety
r- any and all undertakings, bonds, recognizances and other surety obligations. Such attomeys4n-fact, subject to the limitations set forth in their respective powers of attorney, shall
jhave full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such
Instruments shall be as binding as If signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney -in -fact under the
provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority.
ARTICLE XIII — Execution of Contracts: Section 5. Surety Bonds and Undertakings.
Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe,
shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings,
bonds, recognizances and other surety obligations. Such attorneys -in -fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the
Company by their signature and execution of any such instruments and to attach thereto the seal of the Company, When so executed such instruments shall be as binding as if
signed by the president and attested by the secretary.
Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attorneys -in -
fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety
obligations.
Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the
Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with
the same force and effect as though manually affixed.
I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do
hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, is in full force and effect and
has not been revoked.
IN TESTIMONY WHEREOF, i nave hereunto set my; hand and affixed the seals of said Companies this 24th day of February 26
Jpy 1NSUp_ P�(Y INS& %NSUgq
ti i�voa9r''9'�p ' yJ cp*tpo pyy �P oaPo�r y
- >;1912 a f1919�o a 1991 c c.�
rdds'� ILK -M i. s&� HgMPg� a� rs�40orANPada Renee C. Llewellyn, Assistant Secretary
By
LMS-12873 LMIC OCIC WAIC Multi Co 02121`
Z O
50
(-N
a�
O N
2c
o—
cto
CO
o2