HomeMy WebLinkAbout063787-FP1 - Construction-Related - Contract - Duke Inc. General Contractors-FP1
City Secretary
Contract No. 63787
FORT WORTH..,
Date Received 5/1/2026
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: Brewer Blvd
City Project No.: 105960
Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Turn Lane
Original Contract Price:
$2,322,711.10
Amount of Approved Change Order(s):
Revised Contract Amount:
$2,322,711.10
Total Cost of Work Complete:
1$2,322,711.10
�5
Erik Boraks (Apr 27, 2026 11:51:23 CDT)
Contractor
Duke Inc. General Contractors
Title
Duke Inc. General Contractors
Company Name
Ae
Mic a rkins (Aor 27. 2026 11:56:23 CDT
Project Inspector
Khal .safari P.E.
Khal Jaafan P.E. (Apr 30 2026 20:59:11 CDT)
Project Manager
JAY ,
S
CFAp Manager
Lauren Prieur (May 1, 2026 13:52:13 CDT)
TPW Director
04/27/2026
Date
04/27/2026
Date
04/30/2026
Date
05/01 /2026
Date
05/01 /2026
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX Page 1 of 2
Notice of Project Completion
Project Name: Brewer Blvd
City Project No.: 105960
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 120 WD Days Charged: 132 WD
Work Start Date: 9/30/2025 Work Complete Date: 4/15/2026
Completed number of Soil Lab Test: 196
Completed number of Water Test: 10
Page 2 of 2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BREWER BLVD
Contract Limits
Project Type DRAINAGE, PAVING & STREETLIGHTS
City Project Numbers 105960
DOE Number 5960
Estimate Number 1 Payment Number 1 For Period Ending 4/15/2026
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor DUKE INC. GENERAL CONTRACTORS
13740 MIDWAY ROAD, STE 804
DALLAS , TX 75244
Inspectors M.GLOVER / M. PERKINS
Contract Time 12WD
Days Charged to Date 132
Contract is 100.00 Complete
Thursday, April 16, 2026 Page I of 5
City Project Numbers 105960
Contract Name BREWER BLVD
Contract Limits
Project Type DRAINAGE, PAVING & STREETLIGHTS
Project Funding
UNIT III: STORM DRAIN IMPROVEMENTS
DOE Number 5960
Estimate Number 1
Payment Number 1
For Period Ending 4/15/2026
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed Completed
No.
Quanity
Total
Quanity
Total
- -
1
- - - - - - - - - - - - -
12X6 BOX CULVERT
- - - - - - -
700 LF
- - - -
$1,550.00
- - - -
085,000.00
- - - -
700
- - - - -
1,085,000.00
2
12X5 BOX CULVERT
237 LF
$1,485.00
5351,945.00
237
$351,945.00
3
33" RCP, CLASS III
50 LF
$165.00
$8,250.00
50
$8,250.00
4
48" RCP, CLASS III
35 LF
$265.00
$9,275.00
35
$9,275.00
5
2 1 " RCP, CLASS III
202 LF
$85.00
$17,170.00
202
$17,170.00
6
INLET STRUCTURE WITH PARALLEL
1 EA
5195,000.00
5195,000.00
1
$195,000.00
WINGWALLS
7
10' CURB INLET
2 EA
$8,975.00
$17,950.00
2
$17,950.00
8
LARGE STONE RIPRAP, DRY
483 SY
$180.00
$86,940.00
483
$86,940.00
9
--------------------------------------
TRENCH SAFETY
1234 LF
$5.00
$6,170.00
1234
$6,170.00
Sub-Total of Previous Unit
$1,777,700.00
$1,777,700.00
UNIT IV: PAVING IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
10" CONC PVMT
2345 SY
$140.72
3329,988.40
2345
$329,988.40
2
4" CONC SIDEWALK
6140 SF
$7.47
$45,865.80
6140
$45,865.80
3
8" LIME TREATMENT
2583 SY
$12.15
$31,383.45
2583
$31,383.45
4
HYDRATED LIME
62 TN
$400.00
$24,800.00
62
$24,800.00
5
BARRIER FREE RAMP, TYPE P-1
4 EA
$355.00
$1,420.00
4
$1,420.00
6
END OF ROAD BARRICADE
2 SF
$2,490.69
$4,981.38
2
$4,981.38
7
TRAFFIC CONTROL
4 MO
$6,750.00
$27,000.00
4
$27,000.00
8
TOPSOIL
135 CY
$67.68
$9,136.80
135
$9,136.80
9
BLOCK SOD PLACEMENT
811 SY
$5.73
$4,647.03
811
$4,647.03
10
PLANT 2" TREE
2 EA
$494.59
$989.18
2
$989.18
11
PLANT 3" TREE
16 EA
$546.66
$8,746.56
16
$8,746.56
Sub -Total
of Previous Unit
$488,958.60
$488,958.60
UNIT V: STREETLIGHTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 2" CONDT PVC SCH 80 (T) 525 LF $23.00 $12,075.00 525 $12,075.00
Thursday, April 16, 2026 Page 2 of 5
City Project Numbers 105960 DOE Number 5960
Contract Name BREWER BLVD Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE, PAVING & STREETLIGHTS For Period Ending 4/15/2026
Project Funding
2 2" CONDT PVC SCH 80 (B)
75 EA
$40.00
$3,000.00
75
$3,000.00
3 NO 2 INSULATED ELEC CONDR
2205 LF
$4.50
$9,922.50
2205
$9,922.50
4 NO 4 INSULATED ELEC CONDR
735 EA
$3.00
$2,205.00
735
$2,205.00
5 FURNISWINSTALL GROUND BOX TYPE B
5 EA
$1,020.00
$5,100.00
5
$5,100.00
6 LED LIGHTING FIXTURE
5 EA
$550.00
$2,750.00
5
$2,750.00
7 RDWY ILLUM FOUNDATION TY 3,5,6, AND 8
3 EA
$1,550.00
$4,650.00
3
$4,650.00
8 FURNISH/INSTALL RDWAY ILLUM TY 18 POLE
3 EA
$3,000.00
$9,000.00
3
$9,000.00
9 REMOVE FOUNDATION T BELOW GRADE
2 EA
$550.00
$1,100.00
2
$1,100.00
10 FURNISH/INSTALL TY 33A LIGHT POLE ARM
5 EA
$750.00
$3,750.00
5
$3,750.00
11 REMOVE ILLUMINATION POLE
2 EA
$1,250.00
$2,500.00
2
$2,500.00
Sub -Total of Previous Unit
--------------------------------------
$56,052.50
$56,052.50
Thursday, April 16, 2026 Page 3 of 5
City Project Numbers 105960
Contract Name BREWER BLVD
Contract Limits
Project Type DRAINAGE, PAVING & STREETLIGHTS
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
DOE Number 5960
Estimate Number 1
Payment Number 1
For Period Ending 4/15/2026
$2,322,711.10
Total Contract Price $2,322,711.10
Total Cost of Work Completed $2,322,711.10
Less % Retained $0.00
Net Earned $2,322,711.10
Earned This Period $2,322,711.10
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
$2,322,711.10
Thursday, April 16, 2026 Page 4 of 5
City Project Numbers 105960
Contract Name BREWER BLVD
Contract Limits
Project Type DRAINAGE, PAVING & STREETLIGHTS
Project Funding
Project Manager NA
Inspectors M.GLOVER / M. PERKINS
Contractor DUKE INC. GENERAL CONTRACTORS
13740 MIDWAY ROAD, STE 804
DALLAS, TX 75244
DOE Number 5960
Estimate Number 1
Payment Number 1
For Period Ending 4/15/2026
City Secretary Contract Number
Contract Date
Contract Time 120 WD
Days Charged to Date 132 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 $2,322,711.10
Less % Retained $0.00
Net Earned $2,322,711.10
Earned This Period $2,322,711.10
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ S0.00 / 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
$2,322,711.10
Thursday, April 16, 2026 Page 5 of 5
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
April 15, 2026
Duke Inc, General Contractors
13740 Midway Rd Suite 804
Dallas, TX 75244
RE: Acceptance Letter
Project Name: Brewer Boulevard
Project Type: Paving, Drainage & Street Lights
City Project No.: 105960
To Whom It May Concern:
On April 7, 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 April 15, 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 April 15, 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-
392-7830.
Sincerely,
Khal Taafari P.E.
Khal J .- FE. i ADr 30202520.59. 11 CDT)
Khal Jaafari, Project Manager
Cc: Michael Perkins, Inspector
Mike Glover, Inspection Supervisor
Randy Horton, Senior Inspector
Andrew Goodman, Program Manager
Westwood, Consultant
Duke Inc, Contractor
Duke Inc, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
Final Pills Paid Affidavit
by Contractor
BEFORE ME, the undersigned authority, personally appeared DUKE INC. , GENERAL CON (hereinafter referred to as
"Contractor"), known to me to be a credible person, and after being by me duly sworn, upon oath stated and affirmed that:
"My naive is ROBERT J STONE III and I ain the PRESIDENT of
DUKE INC., GENERAL CO
hereafter sometimes referred to in this affidavit as "Contractor", Contractor's business address is
13740 MIDWAY ROAD, SUITEThe undersigned Contractor has personal knowledge of the facts stated herein and
has full authority to make the agreements in this affidavit on behalf of Contractor.
Pursuant to and in accordance with a written construction contract between DUKE INC. , GENERAL 'Contractor, and
AMFP V CHISHOLM T� Owner/Administrator, Contractor furnished materials and labor for the construction,
renovation, or repair of improvements located on or relating to project known as BREWER BLVD located
at 3.0240 BREWER BLVD City of CROWLEY 0 TARRANT County, Texas, legally
described in Exhibit "A" attached hereto and made a part hereof for all purposes (the "Property"). All work provided
for under said written construction contract, together with all changes and supplements thereto, has been fully
completed in accordance with the tenns and provisions thereof.
Contractor has paid each of its subcontractors, laborers, suppliers and materialmen in full for all labor and materials
provided to Contractor for or in connection with the construction, renovation, or repair of improvements on or relating to
the subject Property, or any portion thereof, excepting only the amounts owed for the following specified bills to the
persons identified below. Contractor warrants and represents that the following specified bills will be paid to Contractor
by Owner/Administrator in reliance on this Final Bills Paid Affidavit:
Name of Payee
Address
Telephone No.
Amount Owed
BANDERA UTILITY
5750 GENISIS
817-925-1391
$3,215,811.00
CWT CONSTRUCTION LLC
18219 COUNTY RD
281-499-6372
$488,958.60
CS UTILITY
4101 WEST GREEN
817-676-1788
$56,052.50
Other than the above specified bills owed to the above referenced persons, Contractor is not aware of any unpaid bills,
claims, demands, or causes of action by any of its subcontractors, laborers, suppliers, or materialmen for or in connection
with the furnishing of labor or materials, or both, for the construction, renovation, or repair of improvements located on or
related to the subject Property.
In consideration of the funds paid to Contractor by Owner/Administrator and by Lender on behalf of Owner/Administrator
in reliance on this affidavit, Contractor waives and releases all of Contractor's statutory and constitutional mechanic's lien
rights connected with the construction of the Project, conditioned on the actual payment or collection if payment is made
by check or draft.
Contractor further understand that this Final Bills Paid Affidavit is being given pursuant to and in accordance with
Sections 53.085 and 53,259 of the Texas Property Code and that the intentional, knowing, or reckless making of a false or
misleading statement in this Affidavit constitutes an offense under said Section and is a Class A misdemeanor,
Contractor hereby indemnifies and holds harmless Owner/Administrator from any and all claims, demands or causes of
action, and any costs, expenses, and attorney's fees incurred in connection therewith, arising from or connected with, the
statements and representations contained herein."
Form 16 — Final Bills Paid Affidavit Page 1 of 3
EXECUTED this V33-7 day of APRIL 12026
DUKE INC GENERAL CONTRAJt'bS
[N*meIC ntracto ompany]
By
Printed NameROBERT J STONE III
Title: PRESIDENT
Notary's Acknowledgement
Before ine, the undersigned authority, on this day personally appeared
who first being duly sworn by me to be the person whose name is subscribed to the foregoing Final Bills Paid Affidavit,
acknowledged that he/she has the authority to make this Final Bills Paid Affidavit, and further acknowledged to me that he/
she executed the same for the purpose and consideration therein expressed.
GIVEN UNDER MY HAND AND SEAL OF OFFICE on this the �U- day of 20 ZCa.
(Seal)
Notary P lic, ate of Texas
Y PO,� BEN M DAVID My commission expires
?r°•' Notary Public, State of Texas
:1' Comm. Expires 07-15-2029
Notary ID 129489196
Form 16 — Final Bills Paid Affidavit Page 2 of 3
EXHIBIT "A"
Form 16 — Final Bills Paid Affidavit Page 3 of 3
*-_ AIA Document GIOT 1994
Consent of Surety to Final Payment
PROJECT: (__Value and address) ARCHITECT'S PROJECT NUMBER: OWNER. tX]
Brewer Blvd: CONTRACT FOR: ARCHITECT ( ]
Job No. 21.100 GONTRACTOR, [ ]
Sanitary sewer; stornr sewer �€ paving CONTRACT DATED: improvements on Brew,SURETY er Blvd. 04-09-2025 [ ]
TO OWNER: (vante and addr-ess)
OTHER: [
City of Fort Worth
1000 Throckmorton St: Fort Worth, TX
76107
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above. the
(Insert name and address of Sure)y
Insurors Indemnity Company
POO Brea 32577: Waco. TX 76701
on bona of SURETY.
Y.
(Insert nonce and address of C'onn-acror•)
Duke, Inc. Gteneral Contractors
1370 Nlid«ay Road #804; Dallas, TX 75244
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall ca1ti-TltaCToR.
not relieve the Surety of any of its obligations to
(Insei7 naine and address of Owner)
City of Fort Worth
1000 Throcltmorton St: Fort Worth. TX 76107
as set forth in said Surety s bond. ONIV 1 R-
I T'iTJ'ITNESS WHEREOF.. the Surety has hereunto set its hand on this date- April 24. 2026
(Insert in Waiting rile month followed by the numeric dare arrd tear.)
Attest:
AA�zc_
f Seal1: •
S ETY IS raatttr er
Zhuk. Anomey-In-Fact
("ringed name and tale)
A Document G707 -1994. Copyright 01982 and 1994 All rights reserved -The American Institute of Architects." -American Institute of Architects.' -AIA - the
AIA Longo. and WA Contract Documents are trademarks of The American Institute of Archrtects This document was produced at 16.24:23 COT on 04,27/2026
under Subscription No.20250134315 which expires on 06/03/2026, 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 reporl copyright violations- e-mail docinfora'tacontracts com.
Ur,er Notes: (69ef$caf5f1b2d23ced2324d)
POWER OF ATTORNEY of INSURORS INDEMNITY COMPANY
Waco, Texas
KNOW ALL PERSONS BY THESE PRESENTS:
Number: CNB-25-0005473-00
That INSURORS INDEMNITY COMPANY, Waco, Texas, organized and existing under the laws of the State of
TEXAS , and authorized and licensed to do business in the State of TEXAS and the United States
of America, does hereby make, constitute and appoint
Maryana Zhuk of the City of Houston State of TEXAS
as Attorney in Fact, with full power and authority hereby conferred upon him to sign, execute, acknowledge, and
deliver for and on its behalf as Surety and as its act and deed, all of the following classes of document, to -wit:
Indemnity, Surety and Undertakings that may be desired by contract, or may be given in any action
or proceeding in any court of law or equity; Indemnity In all cases where indemnity may be lawfully
given and with full power and authority to execute consents and waivers to modify or change or
extend any bond or document executed for this Company.
Attest' cz
Tammy Ti perman, Secretary
State of Texas
County of McLennan
INSURORS INDEMNITY COMPANY
By:
Dave E. Talbert, President
On the 1st day of January„ 2025, before me a Notary Public in the State of Texas, personally appeared Dave E. Talbert
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Notary Public, State of Texas
" " ctiwese aws�2�+
Maury eo � ta�7:.e2.�
r DeY f umc mn Expos
Insurors Indemnity Company certifies that this Power of Attorney is granted under and by authority of the
following resolutions of the Company adopted by the Board of Directors on November 11, 2014:
RESOLVED, that all bonds, undertakings, contracts or other obligations may be executed in the name of the Company
by persons appointed as Attorney in Fact pursuant to a Power of Attorney issued In accordance with these Resolutions. Said
Power of Attorney shad be executed in the name and on behalf of the Company either by the Chairman and CEO or the
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RESOLVED, that Attorneys in Fact shall have the power and authority, subject to the terms and limitations of the
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1, Tammy Tieperman, Secretary of fnsurors Indemnity Company, do hereby certify that the foregoing is a true excerpt
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is in full force and effect. I certify that the foregoing Power of Attorney is in full force and effect and has not been revo ked.
In. Witness Whereof, I have set my hand and the seal of INSURORs INDEMNITY COMPANY on this
24th day of A E 2d26
Tammy TI perman, Secretary
NOTE: IF YOU HAVE ANY QUESTION REGARDING THE VALIDITY OR WORDING OF THIS POWER OF ATTORNEY,
PLEASE CALL 800 933 7444 OR WRITE TO US AT P. O. BOX 32577, WACO, TEXAS 76703 OR EMAIL US AT
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UC 2-22-025
INSUMKS
J PO Box 32577
Phone: 877 816 2900 I Waco, Texas 76703-4200
IMPORTANT NOTICE - AVISO TMPORTANT"E
To obtain information or make a complaint:
You may call Insurers Indemnity Company's toll -free
telephone number for information or to make a complaint
at:
1-877-816-2800
You may also write to Insurers indemnity Company at-.
P.O. Box 32577
Waco, TX 76703-4200
Or
823 Washington Ave Ste 200
Waco, TX 76701
You may contact the Texas Department of Insurance to
obtain information on companies, coverages, rights or
complaints at
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You may write the 'Texas Department of Insurance at:
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F.Q. Box 1.49091
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Fax:512-490-1007
Web: httr)://www.tdi.texas.
E-mail: ConsumerProtecfion@idi.texas.gov
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Para obtener informacion o para sometcr una queja:
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O
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Puede comunicarse con el Departamento de Seguros de
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