HomeMy WebLinkAbout064156-FP1 - Construction-Related - Contract - Landstar Excavation Inc.-FP1
City Secretary
Contract No. 64156
FORT WORTH.
Date Received 4/27/2026
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: Crunch Fitness
City Project No.: 106212
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
$76,226.01
Amount of Approved Change Order(s):
$4,480.00
Revised Contract Amount:
$80,706.01
Total Cost of Work Complete:
$80,706.01
04/24/2026
Randv Fa X (Apr 24, 2026 09:36:35 CDT)
Contractor
Date
PM
Title
Landstar Excavation Inc
Company Name
&mdW4.
04/24/2026
Russell Rogers (Apr 24, 2026 10:18:23 CDT)
Project Inspector
Date
MOSMage Mohawwdeen,TE
04/24/2026
Project Manager
Date
'14
04/27/2026
CFA Manager
Date
de.Z�04/27/2026
Lauren Prieur (Apr 27. 2026 10:33:10 CDT)
TPW Director
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Crunch Fitness
City Project No.: 106212
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 0
Consent of Surety FAO
Statement of Contract Time
Contract Time: 30 WD Days Charged: 22 WD
Work Start Date: 2/2/2026 Work Complete Date: 3/9/2026
Completed number of Soil Lab Test: 16
Completed number of Water Test: 4
Page 2 of 2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name CRUNCH FITNESS
Contract Limits
Project Type WATER & SEWER
City Project Numbers 106212
DOE Number 6212
Estimate Number I Payment Number I For Period Ending
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor LAND STAR EXCAVATION INC
1298 FM 407
NORTH LAKE, TX 76247
Inspectors G. DEYON / R. ROGERS
Contract Time
Days Charged to Date
Contract is 100.00
3/9/2026
WD
3WD
22
Complete
Thursday, March 19, 2026 Page I of 4
City Project Numbers 106212
Contract Name CRUNCH FITNESS
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT I: WATER IMPROVEMENTS
DOE Number 6212
Estimate Number 1
Payment Number I
For Period Ending 3/9/2026
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
- -
1
- - - - - - - - - - - - - -
FIRE HYDRANT
- - - - - -
1 EA
- - - -
$7,088.50
- - - -
$7,088.50
- - - -
1
- - - - -
$7,088.50
2
2" WATER SERVICE
2 EA
$5,629.40
$11,258.80
2
$11,258.80
3
DUCTILE IRON WATER FITTINGS W/
1 EA
$23,431.56
$23,431.56
1
$23,431.56
RESTRAINT
4
6"WATERPIPE
8 LF
$842.99
$6,743.92
8
$6,743.92
5
6" GATE VALVE
1 EA
$1,880.55
$1,880.55
1
$1,880.55
6
CONNECTION TO EXISTING 4"-12" WATER
MAIN
I EA
$8,400.00
$8,400.00
1
$8,400.00
7
--------------------------------------
TRENCH SAFETY
8 LF
$581.00
$4,648.00
8
$4,648.00
Sub-Total of Previous Unit
$63,451.33
$63,451.33
UNIT II: SANITARY SEWER IMPROVEMENTS
Item Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1 6" SEWER SERVICE
1 EA
$4,064.84
$4,064.84
1
$4,064.84
2 EPDXY MANHOLE LINER
10 VF
$524.16
$5,241.60
10
$5,241.60
3 POST -CCTV INSPECTION
8 LF
$433.53
$3,468.24
8
$3,468.24
4 MANHOLE ADJUSTMENT, MAJOR W/
1 EA
$4,480.00
$4,480.00
1
$4,480.00
COVER(CO##I )
Sub -Total of Previous Unit
$17,254.68
$17,254.68
Thursday, March 19, 2026 Page 2 of 4
City Project Numbers 106212
Contract Name CRUNCH FITNESS
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 6212
Estimate Number 1
Payment Number I
For Period Ending 3/9/2026
$76,226.01
$4,480.00
$80,706.01
Total Cost of Work Completed
$80,706.01
Less % Retained
$0.00
Net Earned
$80,706.01
Earned This Period $80,706.01
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
$80,706.01
Thursday, March 19, 2026 Page 3 of 4
City Project Numbers 106212
Contract Name CRUNCH FITNESS
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors G. DEYON / R. ROGERS
Contractor LAND STAR EXCAVATION INC
1298 FM 407
NORTH LAKE, TX 76247
DOE Number 6212
Estimate Number 1
Payment Number I
For Period Ending 3/9/2026
City Secretary Contract Number
Contract Date
Contract Time 30 WD
Days Charged to Date 22 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 $80,706.01
Less % Retained $0.00
Net Earned $80,706.01
Earned This Period $80,706.01
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
$80,706.01
Thursday, March 19, 2026 Page 4 of 4
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FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME:
Crunch Fitness
PROJECT NUMBER:
106212
DOE NUMBER:
WATER
PIPE LAID
SIZE
TYPE OF PIPE LF
N/A
VALVES (16" OR LARGER) NA
FIRE HYDRANTS: I
PIPE ABANDONED
SIZE
TYPE OF PIPE LF
N/A
yes
DENSITIES:
NEW SERVICES:
2"
copper 2
6"
fire line 6" pvc C900 8
SEWER
PIPE LAID
SIZE
TYPE OF PIPE LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: yes
NEW SERVICES: 6" core Manhole 1
TRANSPORTATION AND PUBLIC WORKS
FORT WORTH.
TRANSPORTATION AND PUBLIC WORKS
March 18, 2026
Landstar Excavation INC.
1298 FM 407
North Lake TX 76247
RE: Acceptance Letter
Project Name: Crunch Fitness
Project Type: Water,sewer
City Project No.: 106212
To Whom It May Concern:
On March 18, 2026 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 March 18, 2026,
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,
Madadage Mohan+wdeen,?.E.
Mosadage Mohammdeen, Project Manager
Andrew Goodman, Program Manager
Cc: Russell Rogers, Inspector
Gary Deyon , Inspection Supervisor
Lorrie Pitts, Senior Inspector
Andrew Goodman, Program Manager
Westwood, Consultant
Landstar Excavation, Contractor
JIBS Capitol Invesments,LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
STATE OF TEXAS
COUNTY OF TARRANT
Before me, the undersigned authority, a notary public in the sta;:
and county aforesaid, on this day personally appeared RANDY FARRIS,
PM Of LANDSTAR EXCAVATION INC., 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;
Crunch Fitness CPN 106212
BY
RANDY FARRIS, PM
Subscribed ands 1",bei6/e me on this date 21 st of April, 2026.
P�a�� MATTHEW CASON
MY COMMISSION EXPIRES
UE
January 6, 2030
Not Pu is NOTARY IQ:135644966
County, State
Document G707' —1994
Consent Of Surety to Final Payment
PROJECT: (Name and address) ARCHITECT'S PROJECT NUMBER: N/A
Crunch Fitness- Water & Sewer
City Project No. 106212 CONTRACT FOR: LJBS Development LLC
TO OWNER: (Name and address) CONTRACT DATED: 12/15/2025
LJBS Development LLC
Los Angeles, CA 90017
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(Insert name and address of Surety)
American Contractors Indemnity Co dba Texas Bonding Co.
801 South Figueroa Street, Suite 700
Los Angeles, CA 90017
on bond of
(Insert name and address of Contractor)
Landstar Excavation Inc
1298 FM 407
Northlake, TX. 76247
OWNER: Ll
ARCHITECT: ❑
CONTRACTOR: ❑
SURETY: ❑
OTHER: ❑
,SURETY,
,CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the
Surety of any of its obligations to
(Insert name and address of Owner)
LJBS Development LLC- City Project No. 106212
6425 Talking Tree Ct
Cumming, GA. 30028
OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: 04/23/2026
(Insert in writing the month followed by the numeric date and year.)
Attest:
(Seal):
American Contractors Indemnity Co dba Texas Bon6
(Su ty)
/Yh
(Signature of authorized presentative)
Ann Macomber - Attorney in Fact
(Printed name and title)
AIA Document G707n" —1994. Copyright 01982 and 1994 by The American Institute of Architects. All rights reserved. WARNING: This AIA`, Document
is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA' Document, or any portion of it,
may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced
by AIA software at 14:27:17 on 04/14/2008 under Order No.1000352359_1 which expires on 4/14/2009, and is not for resale.
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