HomeMy WebLinkAbout063997-FP2 - Construction-Related - Contract - Pennington Concrete-FP2
City Secretary
Contract No. 63997
FORT WORTH..,
Date Received 5/12/2026
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: Copper Ranch Infrastructure
City Project No.: 106150
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
$578,875.60
Amount of Approved Change Order(s):
-$1,507.00
Revised Contract Amount:
$577,368.60
Total Cost of Work Complete:
$577,368.60
David Dobbins
David Dobbins (May 7. 2026 17:43:06 CDT)
Contractor
coo
Title
Pennington Concrete
Company Name
arr (Mav 8. 2U26 15:03:18 CDT
Project Inspector
%�
Ahmed Musa (May 11, 2026 12:03:00 CDT)
Project Manager
CFA Manager
Lauren Prieur (May 12, 2026 10:16:29 CDT)
199TITAII1'iC�.i%Ti
05/07/2026
Date
05/08/2026
Date
05/11 /2026
Date
05/12/2026
Date
05/12/2026
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Copper Ranch Infrastructure
City Project No.: 106150
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: 180 WD
Work Start Date: 11 /3/2025
Completed number of Soil Lab Test: 54
Completed number of Water Test: 48
Days Charged: 93 WD
Work Complete Date: 4/14/2026
Page 2 of 2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name COPPER RANCH INFRASTRUCTURE
Contract Limits
Project Type WATER & SEWER
City Project Numbers 106150
DOE Number 6150
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor PENNINGTON CONCRETE
13350 EULESS ST
For Period Ending 4/14/2026
WD
EULESS, TX 76040
Inspectors G.DEYON / D.CARR
Contract Time 19WD
Days Charged to Date 93
Contract is 100.00 Complete
Monday, April 27, 2026 Page 1 of 5
City Project Numbers 106150
Contract Name COPPER RANCH INFRASTRUCTURE
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT I:WATER IMPROVEMENTS
DOE Number 6150
Estimate Number 1
Payment Number 1
For Period Ending 4/14/2026
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
12" WATER PIPE
1600 LF
$63.15
$101,040.00
1600
$101,040.00
2
12" DIP WATER
150 LF
$106.48
$15,972.00
150
$15,972.00
3
6" WATER PIPE
280 LF
$32.05
$8,974.00
280
$8,974.00
4
6" GATE VALVE
15 EA
$2,093.91
$31,408.65
15
$31,408.65
5
12" GATE VALVE
19 EA
$4,915.12
$93,387.28
19
$93,387.28
6
CONNECTION TO EXISTING 4"-12" WATER
MAIN
I EA
$3,717.14
$3,717.14
1
$3,717.14
7
FIRE HYDRANT
5 EA
$5,416.49
$27,082.45
5
$27,082.45
8
DUCTILE IRON WATER FITTINGS W/
10 TN
$2,952.11
$29,521.10
10
$29,521.10
RESTRAINT
9
12" WATERLINE LOWERING
6 EA
$4,320.17
$25,921.02
6
$25,921.02
10
CONNECTION TO EXISTING 4"-12" WATER
MAIN
2 EA
$3,718.64
$7,437.28
2
$7,437.28
11
2" WATER SERVICE
12 EA
$3,615.67
$43,388.04
12
$43,388.04
12
24" CASING BY OPEN CUT
25 LF
$250.93
$6,273.25
25
$6,273.25
13
WATER SAMPLING STATION
1 LS
$4,543.00
$4,543.00
1
$4,543.00
14
12" DIP WATER, CLSM BACKFILL
1 LS
$4,991.93
$4,991.93
1
$4,991.93
15
1" WATER SERVICE
8 EA
$2,114.00
$16,912.00
8
$16,912.00
16
--------------------------------------
TRENCH SAFETY
2030 LF
$1.10
$2,233.00
2030
$2,233.00
Sub-Total of Previous Unit
$422,802.14
$422,802.14
UNrr 11: SANrrARY IMPROVEMENTS
Item
Description of Items
Estimated Unit
No.
Quanity
1
8" SEWER PIPE
597 LF
2
4' MANHOLE
6 EA
3
EPDXY MANHOLE LINER
82 VF
4
8" 2-WAY CLEANOUT
I EA
5
24" CASING BY OPEN CUT
74 LF
6
8" SEWER PIPE, CSS BACKFILL
I LS
7
8" SEWER PIPE, CLSM BACKFILL
80 LF
8
MANHOLE ADJUSTMENT, MINOR
5 EA
Unit Cost
Estimated
Completed
Completed
Total
Quanity
Total
$43.84
$26,172.48
597
$26,172.48
$4,148.37
$24,890.22
6
$24,890.22
$415.90
$34,103.80
82
$34,103.80
$2,278.57
$2,278.57
1
$2,278.57
$224.86
$16,639.64
74
$16,639.64
$2,015.00
$2,015.00
1
$2,015.00
$54.03
$4,322.40
80
$4,322.40
$3,742.18
$18,710.90
5
$18,710.90
Monday, April 27, 2026 Page 2 of 5
City Project Numbers 106150 DOE Number 6150
Contract Name COPPER RANCH INFRASTRUCTURE Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 4/14/2026
Project Funding
9 TRENCH WATER STOPS
2 EA
$1,080.00
$2,160.00
2
$2,160.00
10 TRENCH SAFETY
685 LF
$1.10
$753.50
685
$753.50
11 PRE -CCTV INSPECTION(CO#1)
0 LF
$1.10
$0.00
0
$0.00
12 POST -CCTV INSPECTION(CO#1)
0 LF
$1.10
$0.00
0
$0.00
13 FINAL -CCTV INSPECTION
685 LF
$1.10
$753.50
685
$753.50
14 MANHOLE VACUUM TESTING
6 EA
$150.00
$900.00
6
$900.00
15 CONNECT TO EXISTING 4"-12" SEWER
--------------------------------------
5 EA
$4,173.29
$20,866.45
5
$20,866.45
Sub-Total of Previous Unit
$154,566.46
$154,566.46
Monday, April 27, 2026 Page 3 of 5
City Project Numbers 106150
Contract Name COPPER RANCH INFRASTRUCTURE
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 6150
Estimate Number 1
Payment Number 1
For Period Ending 4/14/2026
$578,875.60
($1,507.00)
$577,368.60
Total Cost of Work Completed $577,368.60
Less % Retained $0.00
Net Earned $577,368.60
Earned This Period $577,368.60
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
$577,368.60
Monday, April 27, 2026 Page 4 of 5
City Project Numbers 106150
Contract Name COPPER RANCH INFRASTRUCTURE
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors G.DEYON / D.CARR
Contractor PENNINGTON CONCRETE
13350 EULESS ST
EULESS, TX 76040
DOE Number 6150
Estimate Number 1
Payment Number 1
For Period Ending 4/14/2026
City Secretary Contract Number
Contract Date
Contract Time 180 WD
Days Charged to Date 93 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 $577,368.60
Less % Retained $0.00
Net Earned $577,368.60
Earned This Period $577,368.60
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
$577,368.60
Monday, April 27, 2026 Page 5 of 5
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FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Copper Ranch Infrastructure
PROJECT NUMBER: 106150
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
12" DIP 12" Ductile Iron 150
12" Water Pipe 12" PVC 1600
6" Water Pipe 6" PVC 280
FIRE HYDRANTS: 5 VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES:
NEW SERVICES: 1" Water Service Copper 72'
2" Water Service Copper 132'
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
8" Sewer Pipe 8" PVC 597
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
FORT WORTH.
TRANSPORTATION AND PUBLIC WORKS
April 22, 2026
Pennington Concrete & Utilities
13350 Euless St
Euless, TX 76040
RE: Acceptance Letter
Project Name: Copper Ranch Infrastructure
Project Type: Water, Paving, Storm Drain
City Project No.: 106150
To Whom It May Concern:
On April 16, 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 22, 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 22, 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
Ahmed Musa CFW/IPRC 682-329-6025 100 Fort Worth Trail, Fort Worth, TX 76102.
Sincerely, .600
Ahmed Musa (May 11, 2026 12:03:00 CDT)
Ahmed Musa, Project Manager
Andrew Goodman, Program Manager
Cc: Dana Carr, Inspector
Gary Deyon, Inspection Supervisor
Lorrie Pitts, Senior Inspector
Greg Robbins, Program Manager
Spiars Engineering, Inc., Consultant
Pennington Concrete & Utilities, Contractor
City of Ft. Worth, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT OF BILLS PAID
STATE OF TEXAS
COUNTY OF TARRANT
Personally, before me the undersigned authority, on this day appeared David Dobbins, who being duly
sworn on oath, says that he is the legal representative of Leland Pennington Inc. dba Pennington
Concrete & Utilities and that the contract for the construction of the project, designated as;
Copper Punch Infrastructure — City Project #t'106150
Has been satisfactorily completed and that all bills for materials, apparatus, fixtures, machinery, labor
and equipment used in connection with the construction of this project have been fully paid.
Signature
C d c,
Title
Sworn to and subscribed before me this, the day of 2026.
KATHY ANN 9AENZ .
Notary ID #1245d3898
����� My Commission Expires
September 26, 2029
Notary Public in and for Tarrant County, Texas
CONSENT OF SURETY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
TO OWNER:
(Name and address)
City of fort Worth
311 W. 10th Street,
Fort Worth, TX 76102
PROJECT:
(Name and address)
Capper Ranch Infrastructure - CPN 106150 - Fort Worth, Texas
Bond No: SUR4001227
OWNER
ARCHITECT
7
CONTRACTOR
SURETY
OTHER
ARCHITECT'S PROJECT NO.:
CONTRACT FOR: OCP: $1,109,678.46
FCP: $1,952,976,00
CONTRACT DATED:
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(Insert name and address of Surety)
Frankenmuth Insurance Company
1 Mutual Avenue,
Frankenmuth, MI 48787
,SURETY,
on bond of
(Insert name and address of Contractor)
Pennington Concrete and Utilities, LLC
13350 Euless St,
Euless, TX 76040
,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)
City of Fort worth
311 W. 10th Street,
Fort Worth, TX 76102
as set forth in said Surety's bond.
, OWNER,
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: May 5, 2026
(Insert in writing the month followed by the numeric date and year)
L!7�l �.Jla �l lIMWAI
Frankenmuth Insurance Company
(Surety)
(Signature of aufhorized repress five)
Sean McCauley, Jr. ,Attorney -in -Fact
(Printed name and title)
5-2134/GF 10/01
XDP
FRANKENMUTH INSURANCE COMPANY
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS, that Frankenmuth Insurance Company (the "Company"), a corporation duly organized
and existing under the laws of the State of Michigan, having its principal office at 1 Mutual Avenue, Frankenmuth, Michigan 48787,
does hereby nominate, constitute and appoint:
Sean McCauley, Jr. Sam Duckett, Bridget Truxillo, Sarah Timmons, Ashlyn Simchik, Jarrod Yost
Their taste and lawful attomey(s)-in-fact, each in their separate capacity if more than one is named above, to make, execute, seal,
acknowledge and deliver any and all bonds, contracts and undertakings of suretyship, with the exception of Financial Guaranty
Insurance, provided, however, that the penal sum of any one such instrument shall not exceed the sum of:
Fifty Million and 00/100 Dollars ($50,000,000)
This Power of Attorney is granted pursuant to the following Resolution duly adopted at a meeting of the Board of Directors of
Frankenmuth Insurance Company:
"RESOLVED, that the President, Senior Vice President or Vice President and each of them under their respective
designations, hereby is authorized to execute powers of attorney, and such authority can be executed by use of facsimile
signature, which may be attested or acknowledged by any officer of the Company, qualifying the attorney(s) named in the
given power of attorney, to execute on behalf of, and acknowledge as the act and deed of Frankenmuth Insurance Company
on all bonds, contracts and undertakings of suretyship, and to affix the corporate seal thereto."
IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its corporate
seal hereµptd'�f r} t>ais day of _L o u e �, .
r {,1
F Frankenmuth I prance Company
By
c a Andrew H. Knudsen
President, Chief Operating Officer and Secretary
STAT&PF M[CM�Ai�.. )
COUN'i'lfi<iii,:CAgINAW ] ss:
Sworn to before me, a Notary Public in the State of Michigan, by Andrew H. Knudsen, tome personally known to be the individual and officer described
in, and who executed the preceding instrument, deposed and said the Corporate Seal and his signature as Officer were affixed and subscribed to said
instrument by the authority of the Company.
IN TESTIMONY
IWHEREOF, 1 have set my hand, and affixed my Official Seal this % f day of /VaVt!lit'r�°�r
(Seal)
Susan L. Fresorger, Notary Pu c o '
Saginaw County, State of Michigan 1', 0
j c.
My Commission Expires: April 3, 2028 { � 4< 19
t '4 x
1, the undersigned, Chief Executive Officer of Frankenmuth Insurance Company, do hereby certify that the fbr�gping is a trt%,,t6rrect
and complete copy of the original Power of Attorney; that said Power of Attorney has not been revoked or rescinded and is in'fi H.force
and effect as of this date.
IN WITNESS WHEREOF, I have set my hand and affixed the Seal of the Com any, this 5th day of May , 2026
Fred rick A. Edmond, Jr.
Chief Executive Officer
ALL CORRESPONDENCE RELATED TO BOND VALIDATION ANDfOR A CLAIM SHOULD BE DIRECTED TO VP
SURETY, 701 U.S ROUTE ONE, SUITE 1, YARMOUTH, ME 04096