HomeMy WebLinkAbout060072-FP2 - Construction-Related - Contract - JPI Construction-FP2
City Secretary 60072
Contract No.
FORT WORTH.
Date Received 3/17/2026
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: Primrose Station
City Project No.: 104256
Improvement Type(s): Water ❑ Sewer ❑x
Original Contract Price:
$ 431,214.00
Amount of Approved Change Order(s):
$292.00
Revised Contract Amount:
$431,506.00
Total Cost of Work Complete:
$431,506.00
k1chm( Deopeir
Richard Deapen (Mar 16, 2126 12:58:58 CDT)
Contractor
Sr. Vice President
Title
JPI Construction
Company Name
l.wV144
Ign i6 Andrade (Mar 16, 2026 13:00:02 CDT)
Project Inspector
?1111�-114�j
Project Manager
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CFA Manager
Lauren Prieur (Mar 17, 2026 09:12:48 CDT)
TPW Director
03/16/2026
Date
03/16/2026
Date
03/16/2026
Date
03/17/2026
Date
03/17/2026
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Primrose Station
City Project No.: 104256
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: 240 WD Days Charged: 270 WD
Work Start Date: 7/5/2025 Work Complete Date:7/15/2025
Completed number of Soil Lab Test: 822
Completed number of Water Test: 0
Page 2 of 2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name PRIMROSE STATION
Contract Limits
Project Type SANITARY
City Project Numbers 104256
DOE Number 4256
Estimate Number I Payment Number I For Period Ending
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor JPI CONSTRUCTION, LLC
600 E. LAS COLINAS BLVD., SUITE 1800
IRVING,, TX 75039
Inspectors M. GLOVER / I. ANDRADE
Contract Time
Days Charged to Date
Contract is 100.00
2/7/2024
WD
24WD
270
Complete
Monday, March 9, 2026 Page I of 4
City Project Numbers 104256
Contract Name PRIMROSE STATION
Contract Limits
Project Type SANITARY
Project Funding
UNIT II: SANITARY IMPROVEMENTS
DOE Number 4256
Estimate Number 1
Payment Number 1
For Period Ending 2/7/2024
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
- -
1
- - - - - - - - - - - - - -
MANHOLE VACUUM TESTING
- - - - - -
1 EA
- - - -
$2,275.00
- - - -
$2,275.00
- - - -
1
- - - - -
$2,275.00
2
TRENCH SAFETY
2086 LF
$1.00
$2,086.00
2086
$2,086.00
3
8"SEWER PIPE(CO#1)
1836 LF
$73.00
3134,028.00
1836
$134,028.00
4
WASTEWATER ACCESS CHAMBER
I EA
$6,648.00
$6,648.00
1
$6,648.00
5
4' MANHOLE
5 EA
$9,574.00
$47,870.00
5
$47,870.00
6
4' MANHOLE W/ EPDXY COATING
5 EA
$3,500.00
$17,500.00
5
$17,500.00
7
5' MANHOLE CONSTRUCTED ON THE OF
I EA
$25,000.00
$25,000.00
1
$25,000.00
EXISTING 24" MAIN
8
8" SINGLE CLEANOUT W/ PLUG
4 EA
$1,070.00
$4,280.00
4
$4,280.00
9
SANITARYSEWER TESTING
2086 LF
$3.00
$6,258.00
2086
$6,258.00
10
4' DIA WATER TIGHT MANHOLE
I EA
$8,231.00
$8,231.00
1
$8,231.00
11
4' DIA WATER TIGHT MANHOLE W/ EPDXY
I EA
$27,901.00
$27,901.00
1
$27,901.00
COATING
12
CONNECT TO EXISTING MANHOLE
1 EA
$8,024.00
$8,024.00
1
$8,024.00
13
6" DUCTIE IRON SEWER PIPE
219 LF
$125.00
$27,375.00
219
$27,375.00
14
4" PVC SEWER PIPE
35 LF
$65.00
$2,275.00
35
$2,275.00
15
24" STEEL ENCASEMENT
109 LF
$225.00
$24,525.00
109
$24,525.00
16
GABION BASKETS FOR CREEK CROSSING
960 SF
$38.00
$36,480.00
960
$36,480.00
17
CSS
290 LF
$175.00
$50,750.00
290
$50,750.00
Sub -Total of Previous Unit
$431,506.00
$431,506.00
Monday, March 9, 2026 Page 2 of 4
City Project Numbers 104256
Contract Name PRIMROSE STATION
Contract Limits
Project Type SANITARY
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Total Contract Price
DOE Number 4256
Estimate Number 1
Payment Number 1
For Period Ending 2/7/2024
$431,214.00
$292.00
$431,506.00
Total Cost of Work Completed $431,506.00
Less % Retained $0.00
Net Earned $431,506.00
Earned This Period $431,506.00
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
$431,506.00
Monday, March 9, 2026 Page 3 of 4
City Project Numbers 104256
Contract Name PRIMROSE STATION
Contract Limits
Project Type SANITARY
Project Funding
Project Manager NA
Inspectors M. GLOVER / I. ANDRADE
Contractor JPI CONSTRUCTION, LLC
600 E. LAS COLINAS BLVD., SUITE 1800
IRVING, , TX 75039
DOE Number 4256
Estimate Number 1
Payment Number 1
For Period Ending 2/7/2024
City Secretary Contract Number
Contract Date
Contract Time 240 WD
Days Charged to Date 270 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 $431,506.00
Less % Retained $0.00
Net Earned $431,506.00
Earned This Period $431,506.00
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
$431,506.00
Monday, March 9, 2026 Page 4 of 4
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Docusign Envelope ID: E5D67CFE-D1F4-42B4-B30E-5593979A6811
You are directed to make the following changes in the contract documents:
UNIT III: PAVING IMPROVEMENTS
CITY BID ITEM Developer
PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Cost City Cost TOTAL
1 13213.0103 (127.00) SY 8" Conc Pvnnt $0.00 $98.00 $ (12,446.00) $ $ (12,446.00)
TOTAL UNIT III: PAVING IMPROVEMENTS $(12.446.00) $ $ (12,446.00)
Asterisk (*) indicates New Pay Item
Revised: 12-17-2018 Page 2
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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
July 15, 2025
JPI Construction
600 E. Las Colinas Blvd. E.
Irving, Texas 75039
RE: Acceptance Letter
Project Name: Primrose Station
Project Type: Sewer, Storm Sewer, Paving, Street Lights
City Project No.: 104256
To Whom It May Concern:
On May 14, 2025 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 July 15, 2025. 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 July 15, 2025, 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-
392-8306.
Sincerely,
George Marquez, Project Manager
Andrew Goodman, Program Manager
Cc: Ignacio Andrade, Inspector
Mike Glover, Inspection Supervisor
Daniel Roy, Senior Inspector
Andrew Goodman, Program Manager
Peyton E. McGee, Consultant
JPI Construction, Contractor
JPI Construction, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
Docusign Envelope ID: 60E253D4-50CD-4A1C-89OB-88FE34291CCF
WAIA
Document G706" -1994
Contractor's Affidavit of Payment of Debts and Claims
PROJECT: Primrose Station
Ft. Worth, TX, 76123
TO OWNER: Jefferson Primrose South, LLC
9001 Cypress Waters Blvd Irving, TX 75063
Suite 2A
STATE OF: Texas
COUNTY OF: Tarrant
ARCHITECT'S PROJECT NUMBER:
CONTRACT FOR: Construction Services
CONTRACT DATED: 05/01/2023
OWNER:[ ]
ARCHITECT:[ ]
CONTRACTOR:[ ]
SURETY:[ ]
OTHER:[ ]
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 DOCUNff NTS 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 [ X] 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:
JPI Construction,
9001 Cypress Waters Blvd Irving, TX 75063 Suite 2A
DocuSigned by:
'iiV.,d I)L.-?,,
S Authorized Rep resentative(Signature)
Richard Deapen Sr. VP Area Construction Manager.
(Printed name and title)
3/10/2026
Date
Subscribed and sworn to before me on this date: 03/10/2026
DocuSigned by://�'�
1/V�.VI,.�QOVL
R1ry7PQbj`1@`j433...
My Commission Expires:
BRANDON COMEAU
%*
Notary ID
z, s:y
134349383
.oFn�P'
My Commission Expires
5/9/2027
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 draft was produced at 12:50:04 CDT on 08/06/2025 under
Subscription No.20240071987 which expires on 10/16/2025, 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: (689394e4151ca666f7315998)
CONSENT OF SURETY OWNFR
TO FINAL PAYMENT n r.MTECT
ALA Document G707 CONTRACTOR Q
SURM Y
Rand No 800148717 OTHER p
7ro OWNEReomfaddi ARCHITECTS PROJECT NO.:
f�'enne <errct ua'r(rrsJ
City of Fort Worth Performance Payment Bond for Sewer, Paving,
200 Texas Street CONTRACT
FOX Drainage & Street Lights for Permit ID 9CFA22-0189
Fort Worth, TX 76102-6312
PROJECT: CONTRACT DATED:
(Nmrau mrd edrAan�
Performance Payment Bond for Sewer, Paving, Drainage 8, Street Lights for Permit ID #CFA22-0189
In accordance with file provisions of the Contract between the Owner and the G>ntractcrr as indiczted above, the
UnscrtnairrrorrdadufnixoJ
Atlantic Specialty Insurance Company
605 Highway 169 North, Suite 800
Plymouth, MN 55441
on bond of
f rawn name errrdaddraacCfCorrrnxaw)
Jefferson Primrose Land Holdings, LLC
600 East Las Colinas Blvd, Ste 1800
Irving, TX 75039
SURiTY,
CONTRACTOR,hereby approves of the final payment to the Contractor, and agrees Char final payment to the Contractor shall n(x relieve the Surety of
any of its obligations to
(h),wil na)Tetrrrd a*1r=ojOrr ner)
City of Fort Worth
200 Texas Street
Fort Worth, TX 76102-6312
2s set forth in said Surety's bo»d. OV/N-Ek
IN IMTNrSS 1VHEEZEOP, the Surety hss hereunto set its hand on this date: March 12, 2026
(hifenr`nrben)vm kdarrandrear.)
Atlantic-SpeciMra e
(sun,
SEAL
� �Yy�=!`ww?�'as��' .�`FPrma<tr�g['uti�r�ocdr nralitrl
Attesr.
LauraKoyarik, A torney-in-Fact
G707--1994
intact
INSURANCE I Power of Attorney Jefferson Primrose Land Holdings, LLC
Surety Bond No: 800148717 City of Fort Worth
KNOW ALL MEN BY THESE PRESENTS, that ATLANTIC SPECIALTY INSURANCE COMPANY, a New York corporation with its principal office in Plymouth.
Minnesota, does hereby constitute and appoint: Laura Kovarik each individually if there be more than one named, its true and lawful Attomey-in-
Fact, to make, execute, seal and deliver, for and on its behalf as surety, any and all bonds, recogniz.ances, contracts of indemnity, and all other writings obligatari,• in the nature
thereof; provided that no bond or undertaking executed under this authority shall exceed in amount the sum of: urdirnited and the execution of such bonds, recognizances,
contracts of indemnity, and all other writings obligatory in the nature thereof in pursuance of these presents, shall be as binding upon said Company as if they had been fully
signed by an authorized officer of the Company, and scaled with the Company seal. This Power o[ Attomey is made and executed by authority of the following resolutions
adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September. 2012:
Resolved: That the President, any Senior Vice President or Vicc-President (each an "Authorized Officcr,) may execute for and in behalf of the Company, any and
all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and affix the seal of the Company thereto: and that the
Authorized Officer may appoint and authorize an Attomey-in-Fact to execute on behalf of the Company any and all such instruments and to affix the Companv
seal thereto: and that the Authorized Officer may at any time remove any such Altomey-in-Fact and revoke all
Fact power and authority given to any such .lttamcy-in-
Resolved: That the Attorney -in -Fact may be given full power and authority to execute for and in the name and on behalf of the Company any and all bonds,
recognizances, contracts of indemnity. and all other writings obligatory in the nature thereof', and any such instrument executed by any such Attorney -in -Fact shall
be as binding upon the Company as if signed and sealed by an Authorized Officer and. further, the Attorney -in -Fact is hereby authorized to verifv any affidavit
rquired to be attached to bonds. recognizance-s, contracts of indemnity, and all other writings obligatory in the nature thereof.
This power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY
INSURANCE COMPANY on the twenty-fifth day of September, 2012:
Resolved: That the signature of an Authorized Officer, the signature of the Secretary or the Assistant Secretary, and the Company seal may be affixed by
facsimile to any power of attorney or to any certificate relating thereto appointing an Attomey-in-Fact for purposes only of executing and scaling any bond,
ny such
as the original undertakingsignature of such officer nizance or other tand the original scri'obligation in eal I of the Compauynature thereof, ntoabe valid and nbid g uponature and lth Comp ny wl where so used. hintheh 6vr rce land effect ased by the � hough
manually affixed. same
IN WITNESS WHEREOF, ATLANTIC SPECIALTY INSURANCE COMPANY has caused tftcse presents to be signed by an Authorized Officer and the sea] of the Company
to be affixed this first day of January, 2023.
#v�P
4V �flRPOrf}.
SEAL
STATE OF MINNESOTA : tt 4, yoP} of
NENNEPIN COUNTY 4?ty Sri' Sarah A. Kolar, vice President and General Counsel
On this first day of January, 20233• before me personally came Sarah A. Kolar, Vice President and Genera] Counsel of ATLANTIC SPECIALTY INSURANCE COMPANY, to
me personally known to be the individual and officer described in and who executed the preceding instrument, and she acknowledged the execution of the same, and being by me
duly swom, that she is the said officer of the Company aforesaid, and that the seal affixed to the preceding instrument is the seal of said Company and that the said seal and the
signature as such officer was duly affixed and subscribed to the said instrument by the authority and at the direction of the Company.
ALISON D. NASH-TROUT
+ NOTARY PUBLIC - MINNESOTA S! n. zlIt/X)-
` . My Commission Expires
If— : v%` January 31. 2030 Notary Public
1. the undersigned, Secretary of ATf.AN'nC SPECIALTY INSURANCE COMPANY, a New York Corporation, do hereby certify that the foregoing pnwer of atomey is in full
force and has not been revoked, and the resolutions set forth above are now in force.
Signed and sealed. Dated 121 h day of March 2026.
e01,11 INS v,
4tt1i LgNPOR,�TF py�':c
"fhis Power of Attorney expires _- _ +��y4--sw January
.
Juary 31, 20.30 w, ry _ „+
«: r Kara L.B. Barrow, Secretary
Please direct bond ve-rifientions to a'
US] Insurance Services
601 Union Street
Suite 1000
Seattle, WA 98101
www.usi.com
Tel: 206,441.6300
March 12, 2026
FedEx Priority Overnight
Matthew Crow
SFA JPI Companies
9001 Cypress Waters Blvd, Ste 2A
Dallas, TX 75019
972-373-3943
RE: Jefferson Primrose Land Holdings, LLC
Jefferson Primrose
Consent of Surety
Dear Matthew:
Please find enclosed the above captioned consent of surety which will need filed with the Obligee along
with any other required paperwork.
Should you require further assistance or if you have any questions, please do not hesitate to contact me at
425-532-3849 or at laura.kovarik@usi.com.
Sincerely, ��++
/�O.Y0$44
Laura Kovarik
Surety Account Executive
Surety Services
Property & Casualty - Employee Benefits • Personal Risk • Retirement Consulting
The USI ONE Advantage`'
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