The URL can be used to link to this page

Home My WebLink About059481-A1FP1 - Construction-Related - Contract - Byrne Post L - A Joint Venture-FP1 FORT WORTH.., City Secretary 59481-A1 Contract No. Date Received 4/21 /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: JPS Medical Home SW City Project No.: 104643 Improvement Type(s): Water ® Sewer Original Contract Price: $252,479.91 Amount of Approved Change Order(s): -$64,757.55 Revised Contract Amount: $187,722.36 Total Cost of Work Complete: $187,722.36 Contractor Construction Manager Title Byrne Post L —joint Venture Company Name William Fauver (Nov -5, 2025 08:15:45 CST) Project Manager jz��_ CFA Manager Lauren riieeuur (Apr 221 2 26 09:27:42 CDT). TPW Director 11/04/2025 Date 11/05/2025 11/10/2025 Date 04/21/2026 Date 04/21 /2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: JPS Medical Home SW City Project No.: 104643 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 50 WD Days Charged: 159 Work Start Date: 12/4/2024 Work Complete Date: 12/26/2024 Completed number of Soil Lab Test: 71 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name JPS MEDICAL HOME SOUTHWEST Contract Limits Project Type WATER & SEWER City Project Numbers 104643 DOE Number 4643 Estimate Number I Payment Number I City Secretary Contract Number Contract Date For Period Ending 12/26/2024 WD Project Manager NA Contractor BYRNE/RIDGEMONT A JOINT VENTURE 1520 W. WALNUT HILL LANE IRVING, TX 75038 Inspectors D. WATSON / HOLLINGWORTH Contract Time 5WD Days Charged to Date 159 Contract is 100.00 Complete Tuesday, January 14, 2025 Page 1 of 5 City Project Numbers 104643 Contract Name JPS MEDICAL HOME SOUTHWEST Contract Limits Project Type WATER & SEWER Project Funding UNIT I. WATER IMPROVEMENTS DOE Number 4643 Estimate Number I Payment Number I For Period Ending 12/26/2024 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 4"-12" PRESSURE PLUG (CO#1) 0 EA $990.00 $0.00 0 $0.00 2 SALVAGE FIRE HYDRANT 1 EA $3,963.00 $3,963.00 1 $3,963.00 3 UTILITY SERVICE SURFACE RESTORATION 1500 SY $4.25 $6,375.00 1500 $6,375.00 SODDING 4 TOPSOIL 30 CY $40.25 $1,207.50 30 $1,207.50 5 TRENCH SAFETY (CO#1) 35 LF $3.37 $117.95 35 $117.95 6 DUCTILE IRON WATER FITTINGS W/ 5 TN $6,510.00 $32,550.00 5 $32,550.00 RESTRAINT 7 6" PVC WATER PIPE 32 LF $195.00 $6,240.00 32 $6,240.00 8 8" PVC WATER PIPE (CO#1) 0 LF $207.00 $0.00 0 $0.00 9 FIRE HYDRANT (CO#1) I EA $8,839.00 $8,839.00 1 $8,839.00 10 6" GATE VALVE 2 EA $2,920.00 $5,840.00 2 $5,840.00 11 8" GATE VALVE (CO#1) 0 EA $4,110.00 $0.00 0 $0.00 12 10" GATE VALVE 2 EA $5,955.00 $11,910.00 2 $11,910.00 13 CONNECTION TO EXISTING 4"-12" WATER MAIN 1 EA $2,911.00 $2,911.00 1 $2,911.00 14 1 1/2" WATER SERVICE 1 EA $6,913.00 $6,913.00 1 $6,913.00 15 -------------------------------------- 2" WATER SERVICE 1 EA $7,759.00 $7,759.00 1 $7,759.00 Sub-Total of Previous Unit $94,625.45 $94,625.45 UNIT H. SANITARY IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 CONC PVMT REPAIR, ARTERIAL/INDUSTRIAL 35 SY $515.25 $18,033.75 35 $18,033.75 2 UTILITY SERVICES RESTORATION SODDING 500 SF $4.25 $2,125.00 500 $2,125.00 3 POST- CCTV INSPECTION 134 LF $15.50 $2,077.00 134 $2,077.00 4 MANHOLE VACUUM TESTING 2 EA $950.00 $1,900.00 2 $1,900.00 5 MANHOLE ADJUSTMENT, MINOR 2 EA $1,610.00 $3,220.00 2 $3,220.00 6 TRENCH SAFETY 134 LF $7.24 $970.16 134 $970.16 7 8" SEWER PIPE 109 LF $141.00 $15,369.00 109 $15,369.00 8 8" SEWER PIPE, CSS BACKFILL 25 LF $114.00 $2,850.00 25 $2,850.00 9 TMANHOLE 2 EA $19,776.00 $39,552.00 2 $39,552.00 Tuesday, January 14, 2025 Page 2 of 5 City Project Numbers 104643 Contract Name JPS MEDICAL HOME SOUTHWEST Contract Limits Project Type SANITARY Project Funding DOE Number 4643 Estimate Number I Payment Number I For Period Ending 12/26/2024 10 TRAFFIC CONTROL 2 MO $3,500.00 $7,000.00 2 $7,000.00 -------------------------------------- Sul-Total of Previous Unit $93,096.91 $93,096.91 Tuesday, January 14, 2025 Page 3 of 5 City Project Numbers 104643 Contract Name JPS MEDICAL HOME SOUTHWEST Contract Limits Project Type SANITARY Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 4643 Estimate Number 1 Payment Number 1 For Period Ending 12/26/2024 $252,479.91 ($64,757.55) $187,722.36 Total Cost of Work Completed $187,722.36 Less % Retained $0.00 Net Earned $187,722.36 Earned This Period $187,722.36 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 $187,722.36 Tuesday, January 14, 2025 Page 4 of 5 City Project Numbers 104643 Contract Name JPS MEDICAL HOME SOUTHWEST Contract Limits Project Type SANITARY Project Funding Project Manager NA Inspectors D. WATSON / HOLLINGWORTH Contractor BYRNE/RIDGEMONT A JOINT VENTURE 1520 W. WALNUT HILL LANE IRVING, TX 75038 DOE Number 4643 Estimate Number I Payment Number I For Period Ending 12/26/2024 City Secretary Contract Number Contract Date Contract Time 50 WD Days Charged to Date 159 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 $187,722.36 Less % Retained $0.00 Net Earned $187,722.36 Earned This Period $187,722.36 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 $187,722.36 Tuesday, January 14, 2025 Page 5 of 5 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: JPS MO-1 IWrne south Vl CONTRACT: Wale,. S—.Pawl and Street nun ORDEHTw.: CFA# CFA33D028 CITY PARTICIPATION: No CITY PROJECTS _ lw"3 T FID 9 30114-0200431.104643-EO7685 FILE # H-308D. X 2M56 INSPECTOR: CI Lfe Mb1111.9 worth Phone No. 817-5U4535 PROJECT MANAGER: IJebble J Wnllrelm, PE Phmle NO: 817-392-2481 CONTRACT UNI I cweR PAYYw CONTRACT clyc.. Cwl ry C Oml COD Cb Cmt C0. nry CI —t Cxellary Qw CAD DAYS OIIR:nfAL CONIMGI fH..— ILLm -.Weft fb.W 10.4Y HIMW.. 10 1efY.YYY w Y A I HAS ID UA Ik 14A0 W.W fo,m D. I.A. 1D. 40.YY W.W Ib.W I:NEUIIa—K W. fb.W .... fb.W IYAY Ib.. TO- HIM 50.. C..— —Aft, I1W.ISl.W 913MA01 _ _ fae,3e1— ILL. $0,00 W,m fL]IIaoYY fb.W w A LIDUNI.1-1 CW6NGEDRUER TLL. To Do W.OY HLAtl56f W.. W.. f0.00 MW W.W. 0 ILL:WW_D DON III -I AMDUN I 10.. IS] T, IY.m TOMW TOTAL REVISED CDN—I AMOUNT rn REVISEOCOSTIHME Ovv.Cosl:We $310.249.0 'c Sy Coat: SSAS TOTAL AEVIm10 OONTWILT SJIO,TdS.YI REA SO NE FOR CHANGE ORDER N-fyarmNrW vuxnen'W Etaxvlglne pepprywr. bpy RWdrro MxX rm.W SbuehWLVMk44xN laM II LNealxWf nbeYAJY/TY4xNxd AQ/OeYI.nlxlb !W l4uxllAgf nxr alAlrweun'xe'xylunplrR'WUW IeIl Ilan l:nY Ceol#vxW,rYexWrwlbPlerl AtlVlvi0n4t Yx YMAvn GI SAm1Y bHl, IiRl. /RI,tl IR1, eH t.:NVI IWi I dllb Ferlv'nwirarl14a10. NO CRY FUNDS INVOLVED IN THIS CONTRACT, DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CRY WILL RE SDIIDIR RY THP nFVFI C— JO TIIImb1.1Fn Nunl CIS. -t. xll Oxlcrll N:une MUIIIxw AWa TYtl YTllluP-11.. CMel Ercx.xe OlII.W Tllw. Q.i., Eixxnurn Dll�c,n REVIEWED By Debbie J. Willhelm at 2:06 pm, Mar 06, 2024 PROJECT NAME: CITY PROJECT NUMBER: FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: JPS Medical Home 104643 WATER PIPE LAID SIZE TYPE OF PIPE LF Open cut 6" PVC 32LF Open cut 8" PVC 0 Open cut 1.5" PVC 1 EA Open cut 2" PVC 1 EA FIRE HYDRANTS: 1 VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: passed NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Bell and spiget 8" PVC 109, TYPE OF PIPE LF PIPE ABANDONED SIZE N/A passed DENSITIES: 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. TRANSPORTATION AND PUBLIC WORKS January 3, 2025 Byrne Post L- A Joint Venture 551 E. Berry Street Ft. Worth, Tx 76110 RE: Acceptance Letter Project Name: JPS Medical Home Southwest Project Type: Developer City Project No.: 104643 To Whom It May Concern: On December 10, 2024 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 December 26, 2024. 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 December 26, 2024, 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- 392-2491. Sincerely, Andrew Goodman P.M , Project Manager Cc: William Fauver, Inspector Donald Watson, Inspection Supervisor Aaron M. Ybarra, Senior Inspector Andrew Goodman P.M, Program Manager JQ Infrastructure LLC, Consultant Byrne Post L- A Joint Venture, Contractor KROGER TEXAS, LP, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 0 illi Document G706° —1994 Contractor's Affidavit of Payment of Debts and Claims PROJECT: (Name and address) ARCHITECT'S PROJECT NUMBER: OWNER: 0 JPS Medical Home Southwest SBL #P30481.13 ARCHITECT: ❑ 5001 Mesa Springs Drive CONTRACT FOR: Design-Build/General CONTRACTOR: ❑ Fort Worth, Texas 76123 Construction - CFA Work SURETY: ❑ OTHER: ❑ TO OWNER: (Name and address) CONTRACT DATED: June 13, 2022 Tarrant County Hospital District dba JPS Health Network 1500 South Main Street Fort Worth, Texas 76104 STATE OF: Texas COUNTY OF: Tarrant The undersigned hereby certifies that, except as listed below, payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. EXCEPTIONS: None SUPPORTING DOCUMENTS ATTACHED HERETO: 1. Consent of Surety to Final Payment. Whenever Surety is involved, Consent of Surety is required. AIA Document G707, Consent of Surety, may be used for this purpose Indicate Attachment ® Yes ❑ No The following supporting documents should be attached hereto if required by the Owner: 1. Contractor's Release or Waiver of Liens, conditional upon receipt of final payment. 2. Separate Releases or Waivers of Liens from Subcontractors and material and equipment suppliers, to the extent required by the Owner, accompanied by a list thereof. 3. Contractor's Affidavit of Release of Liens (AIA Document G706A). CONTRACTOR: (Name and address) ByrnelPost L, A Joint Venture 551 E. Berry Street Fort Worth, Texa BY: (Signature of'authorized representative) Tamara S. Crooks, Construction Manager (Printed name and title) Subscribed and sworn to before me on this date: November 4, 2025 W - Notary Public My Commission Expires: February 23, 2029 MICHELLE L PELKE Notary ID *129315819 My Commission Expires February 23, 2029 AIA Document G706 — 1994. Copyright @ 1970 and 1994. All rights reserved. "The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents' are trademarks of The American Institute of Architects. This document was produced at 16:57:56 ET on 11/04/2025 under Order No.4104247118 which expires on 12/31/2025, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents° Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. User Notes: (369ADA60) CONSENT OF SURETY COMPANY TO FINAL PAYMENT Bond #022231248 Project: JPS Medical Home Southwest—CFA23-0028; City project #104643 — Water, Sewer, Paving and Streetlights To (Owner): JPS Health Network and City of Ft Worth, Texas 1500 S Main Street Ft Worth, TX 76104 Contractor: Byrne/Post L — A Joint Venture 551 E Berry Street Ft Worth, TX 76110 Contract For: See above Contract Date: June 19, 2023 In accordance with the provision of the Contract between the Owner and the Contractor as defined above, the Liberty Mutual Insurance Company 175 Berkeley Street Boston, MA 02116 on bond of Byrne/Post L — A Joint Venture 551 E Berry Street Ft Worth, TX 76110 ,SURETY COMPANY ,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 the JPS Health Network and City of Ft Worth, Texas 1500 S Main Street Ft Worth, TX 76104 ,OWNER as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 3rd day of November, 2025. Witliess. 4W Liberty Mutual Insurance Company Tracy ttorne - act Liberty POWER OF ATTORNEY Mute® Liberty Mutual Insurance Company SURETY The Ohio Casualty Insurance Company West American Insurance Company Certificate No: 8214836 - 975271 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, Andrew Patrick Clark, Bennett Brown, Kevin J. Dunn, Roberta Erb, Steven Tucker, Tracy Tucker, W. Lawrence Brown all of the city of Fort Worth state of TX each individually if there be more than one named, its true and lawful attomey-in-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 30th day of September , 2025 . Liberty Mutual Insurance Company P� INsugq P�JY INSLq a tNSURq The Ohio Casualty Insurance Company °rryr yp yJ°aP°tar 9y `c,P �oaPOar 'yam West American Insurance Company 3 Fot� Q3 r;1912g 0 o y1919�o a 1991 0 YdV198ACHUS�.da S0 &AMP`'a`A 'ls �A'DIANO' ,aa / 8�7 * �`� �h'1 * to `��t} * 1`� By: Nathan J. Zangerle, Assistant Secretary State of PENNSYLVANIA County of MONTGOMERY ss On this 30th day of September , 2025 before me personally appeared Nathan J. Zangerle, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance 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. IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written. .1�, PAST Q7lr a°NWE F� commonwealth of Pennsylvania - Notary Seal i Teresa Pastella, Notary Public ° Z y Montgomery county OF My commission expires March 28, 2029 B 9. mar Commission number 1126W y `%YNS1'�VR Member Pennsylvania Association of Notaries Public NARY P� 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. co 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 >1 President may prescribe, shall appoint such attomeys-in-fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety v any and all undertakings, bonds, recognizances and other surety obligations. Such attomeys-in-fact, subject to the limitations set forth in their respective powers of attorney, shall have 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 0 U 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 attomey-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 attomeys-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 attomeys-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 Nathan J. Zangerle, Assistant Secretary to appoint such attomeys-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 have hereunto set my hand and affixed the seals of said Companies this 3rd day of November , 2025 %HSU "ZY INS& %NSU� �J o°RPO�r y0 yJ c°aPOR9r�y `GP4°p"044 3 ot� Q on U3 ot� P m r F 1912 0 1919 1991 0 d�S`rA cHtf`��.aa� y�ZHAMP`�`l °IANP a By. l s�� * dy� sRenee C. Llewellyn, Assistant Secretary LMS-12873 LMIC OCIC WAIC Multi Co 02124 O N eD N M °O 0 m U