HomeMy WebLinkAbout061069-FP1 - Construction-Related - Contract - Texas Materials Group, Inc.FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS -FP 1
NOTICE OF PROJECT COMPLETION
City Secretary No:
61069
Date Received: 05/14/2026
City Project No: 104961
Regarding Contract 61069 2024 Asphalt Resurfacing Contract 2 for as required by the
Transportation & Public Works Department as approved by City Council on 1/23/24 through M&C 24-0031
the Director of the Transportation & Public Works Department, upon the recommendation of the Assistant Director
of the Transportation & Public Works Department, has accepted the project as complete.
Original Contract Amount:
Amount of Approved Change Orders:
Revised Contract Amount:
Total Cost of Work Completed:
Less Deductions:
Liquidated Damages:
Core Penalty:
Total Deduction Amount:
Total Cost of Work Completed:
Less Previous Payments:
Final Payment Due:
P&tr cis L. W'a r wk
Patricia L W.d—k (May 12, 2026 10:53:20 CDT)
$1,908,743.34 Days 210
$405,222.94 No 3 Days Added by CO 45
$2,313,966.28 Total Days 255
$2,269,112.75 Days Charged267
12 Days @ L$ 650.Oji)ay _ ($ 7,800.00)
-
($ 3,349.22)
($ 11,149.22)
$2,269,112.75
($ 2,155,657.05)
$ 102,306.48
Recommended for Acceptance
Assistant Director, Transportation & Public Works - Capital Delivery
X.Z,,:..'
Lauren Pneur (May 12, 2026 11:00:48 CDT)
Accepted
Director, Transportation & Public Works
05/12/2026
Date
05/12/2026
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
w
�m
w
C
C
O 2
C
2 u U m
a N
H
w c
Q O
u
O.
n c
CL�
Y E
a
w> a
v
cw
T
w E
�O
o u N
c
v N
o >
`0 0 c m
y o
T
•�
O'
a+
O
K
w
O1 N tJ
a O L
c 0
C
C
E 3
o
T O O c
Y O
U
d Y
U
6 U w
N N fi
0 0
C O
`o 3
0 0
J �,
mc
m
o
mm`o
O. M
c o O
a u c
Q p
E
ruo
0
E
0
a m
O v CD
u w
a
Y y o o
S c E >
m
c w v 0
. v v E
E
'� aj
W
A
E m u na
�
c 0
m
'X
O
U
c
N
o3 io
u
J
U
..
K
Y w 0
m 0 d
O
,
u
•O
•ja m
`-' a
..
E U
�' 0
N fa N
O
!•1�T,!"
mw
a E m
d 3 c
m
m
c
A
3 LL o c
Y c n Y
o
C
amz m. a
Y
c
o
o
v0 u
v
3 w
w-0
U
a
o; m
N N N Yi ~
o a,
a
— a
t
E u
O
T
lil
O
E ti E
T N O
u u
O" O
V O
m
O.
O
c
m_ >
ba
m
E
rE6
0,O W
L+
H
m
OU
}�
��-I
O a
—=
-- m
10 Y
p
(D
N
o
�
0 3 o
m
m
ca
m
m m o
> m
0
w
N C
d OU
J
Ou
IL- to
a a m
om oo m
oMLnorN
M Cl N Il
O h o d' tff
LO
ti
a
N N
N
r N 0m1
00
00 Ll rl al
C N N d'
CDO - l0
Ol d M N
10 ti
N
••
FUY
c-I V? N N
in In
LY t/T
E
0
a
z
v w o
v E N v
p = O d
z M mz
s d u o 0
u Z O O Q
d Z C U C Z
N
U a {wj
� c O
m > �
O w u
u N u
C O` >
G c
3 a
w �
c
u a
o
� N H❑ C V� w O �0 U�
.. K ` w w c c C o c a 'm
j C C
a m o a w o m t >' '_^ o w
w �
E a o o j O c p y u rc >, p Y 4- m
O U u O w 0 in O O m C a- v a
Z a c E cE-0u �i❑ wa= �,o E w w>
m N w a Q t Q m +�-' a° >. Q d m y c �o m❑
O 0 u u a m_ w m N 3 a o t r u
^� 0 2, ro >,m w E'^ c� d y.EewQQuuu
NE o
m ww 0 0 �v v.m o � mmo m m o
cn E O �Ln E u cu E O r >❑ ❑❑�❑pu
m a Z r a' v x C in m s c u v m c u m
U D_ N I--' NO U p U `1 y O C o o d o c w N
w o u� `¢ o woo m °' o d t E E w E m j o
^� ma, v co m co ozu �aQ�Q m u
Y 1p 1 G N X � Ta cL O C
u u d o u° No F F a❑ vi o u r m v v D oo m
d
o
v o eo �o 0 o co
n
.a -I M QMl m N W Lr N
a
Gi
N
a'
J
m
o o a uO1i o oao m o
0
a
�
00 N lD a N
0
C
0
m
N
y O
to O
•�
O O O O O O O O O
O O O O O O O O O
O
O
O
E
Q
�
—
C
•� a
z
v
y o
v
a v LL
o o m o o o 0 o
o u00i °N° N a
m
2
E O
mJ•
m � m
m
c
O m O
F
w
�
m >
Y LL
o 0 0 0 0 0 0 0 0
0
U�
u
Ol GI O C
VT V} Vf VT Vf to VT V} Lf
N
� L NOL
� a
0 0 000 0 0 � o 0 o
m
N V1 00 00 �
N
f0
M
a —
z
N •-
0 co 0 0 0 0 0 0
0
O O a O O O vNi N
N
�
v
v o
p
U
m
o 0 0 0 0 0 o p o
0
•�
o
Y v
fi�y
to
O
o 0 0 0 0 0 0 0 0
0
U
•a
o 0 0 0 0 0 0 0 0
0
L
� 2
o 0 o O O o 0 o O
O
a--+
u
E A v ..
In
o .� a
C
WIC
1
U
S o o 0 0 o
v
ID cq
ui m
Iq
m
O O O O O O O
D t/) W O
01
Q1
�
a
UT VT lR N a
•c
7
v c
'm m
ui oo ni
Cf
C
Q
c
. o
41 u
m
0
v° v Z
m' mr^ Y N
d— C p_ — C E d N E d
x
d
c c c E Y S
N Y U= Z ✓
Y
c U
'y
C
LL LL NZ LL UI
O
O
•10
O
n
..
.Q
ate+ �0 y tO M tO N t9 N M a p f0 p N
O t O 0- O 0
m 0 0
p
O o
E o
o E o 3 E o v E a E^ v
3 E¢
V
v v m E o m
-p
O
m o H m o H m H m
w
v
o
o
•m
vOi vOi
nu
O
u
E
C
•O
G
O
`
{'
N M V i11 lD h W 01
O C O O C O L O C O O O C O
�„ O
O
C
rl
C
-O
N 7 = N = N D N = N O N
u3
M
u
M z
ID
`iR�
°
N o
n o
Y u
of io
co
0 0
f0
o0 0
9
Om0 O
m -
O O
O O
C N
z Y
y O
n o
a LL
v +
N_
°
= oE
U y
y0 c m
o m
!I H
N T LL
m :+v
0 0
0 0
m : V c
2 a
o
m C
0
o
n
o
0
o
N
m
n
Sri ui
n m
o
o
n
a
m
v n
o n
a N
co
~
N
�
N o0
N
V}
Vy
N
N
W
ti
N
O O
O
O
O
O
00
O O
O
O
O
O
O
O
O O
O
Om
O NO
O
tR
O
Lq
OOi
l0 N
M
O
O
t0
n lD
m
I
O
lc
IR
I
�
I
M
ui
a
o o
o
O
o
o
o
o
o
o O
o O
O
O
o
o
O
o
o
O O
N o
n O
0
O
0
N
o
O
O
M
o
O
0
1p
0
O
uo
0
m
lD N
l0
N
m
n
e
O
o
tp
Io
7
o
�o
m
ti
N N
n �o
m
N
o
io
IR
N
N
�
ih
N
Vl
h
VT
0 0
0
0
0
0
0
0
0
0
0
0 0
0 0
O O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
0
i0
0 0
l0 lD
O O
O
O
O
O
O
h O
O
00
N
O
N
O
rvt
v1
w
W c0
lD
W
O C
O
O o
O
o
O
O
O
O
O
O
O
o
O
0
O
0
O
o
O
O
O
O o
O
,
vn Vf
V}
LT
VY
N
Vt
L}
aR
V}
4n
N VT
0 0
0
0
0
0
0
0
0
0
0
0 0
0 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0 0
0 0
0
0
0
0
0
0
0
0
0
0 0
O o
O
o
0
0
0
o
O
o
O
o O
0 0
o
O
O
o
0
0
o
o
o
0 0
l0 �
n
vl
n
O
O
O
O
v1
m
O
O
t0
O
O
O
vl
N
O O
o0 U
o v
v
n
co
a
o
I
IR
n
o
m N
to VT
V}
V1
V1
N
to
,N
N
V!
�
VT
N Vl
O
n
N
O
O
N
O
O
O
O
N
N
m
m
c
oo
m
o
io
O
lO
n
N ON
O
O
O
O
O
00
N m
N
N
O
C
ti
N
N
o
r �
z O
a a z
o
rai N E o av c`° aao cN z
0 ;9 " u j a, v a g o w
" r- �, r 'N m 0 0 > Z > a
v 'E o� c m E c o� oy oN oN 0 CZ 2� ou �> Ou
LL E u0i 7 O ry '' UI W C C N K v - K O K
E o f o f o f a N o N >
o v o w o a o o z o o o o w o
c o m r o t m N o m o ou o an o co N a v a
o -a 3 0 E o c o c o c 0 E o 0 0 0
of of �y o may m'Yma may m NO `^ z `°� z,m>
mw Em��i mv°1i� mv°1i� mv°1i� mv°1i� o oou o ou ml=7 o�u mo
E N ♦. V E N 'E l0 E n
= N D N D ry D OD OD OD OD OOD O
W
ao
v O
o
ei
c0 O
vt
O
�
m o
co
N
o
a e
m
m
m o
O
m
N
m
N
-
1tLo6
� a
O
O O
r
.n
h va
W O
� l7
0o
v O
0 O
0
-p LL
n
n
n
=
o o
M
p m O
H
0
0
0 0
0 0
c N C
aj
n
h
1p O1 N O
co e o
w o
? N O
_
o m
a -
?O > o 0 0
y C N N
a` - �
0 o O
0 0 0
3 y
� a
N
U
O
liw
�
i
O
L u
al
TT
U
co
O1 In N N M O O O O n � � In m In IQ v? �n o 0
01 Ol n Ol 01 lD n N N
o n n O n 'o n m
V Kf N N 1p � l0 rl N
U} �
w o n o 0 o a m -i
v a iri o 0 o N N rri
0 0 0 0 0 0 0 o O o 0
0 0 0 0 0 0 0 0 0 0 0
� tD 1p O O O M O
Vl W M 1� lD O t0 V V
N 01 n 01 cl M V
n N n M Ol N n
N yT � V1 l0 OJ O
N N
0 0 0 0 0 0 0 0 0 0 0
N m n m ao m rl
n N n M Ol N n
N N Vf lR N VT
0 0 0 o O o 0 o O o 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
of m o o O o 0 0 m
rnmCO19,oqq0 � in
n ^ lD O O N N N N
0 0 0 0 0 0 o O o 0 0
0 0 0 0 o O o O o 0 0
— — — — w — yr - — — —
0 0
0 0
o a
O �
0
0
0
0
0
0
0
0
0
o
0
O
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0 0
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O O
E v a
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
W
C
O
O
O
✓1
O
O
O
N
O
v1
N O
01
O
vt
O
O
O
.-i
O
N
n
O
n
nOi
O O
7
M
M
01
t0
O
O
1p
01
Vt
N
O N
m
o
m
o
m
o
o
N
�
n
rn
ll�
Ili
in
a
m N
C
✓1
M
N
N
C
0
0
0
0
o
n
o
o
o
o
o
o
n
M
o
o o
o
CO
m
7
cr
N
V1
V}t
N
N
N
6
Z
N
Z
N
Z }
V}I
l¢7
IA
p
V- at) Z
¢
J
¢
Z =
O = Z
Z
O ¢
3
3
u (D 3
z
u
m
iD
w � u j
O ¢ ¢Q
u > ¢ ¢ u 2 w h w >
Z
¢ LLi
>
Z
Ou
u J
Z¢
u J N Z> d
> Z a m a O t ¢ w y >
¢ Q d Q d v=i a d U w= Z 1 Z 3
H
u ¢
¢ x
o
°
cc i. N ^i ry G m a U Q ti u 0 z G V
=
O
O
O
N N
O N Z N iO Z O O d 0¢ O Q O
x O l.7 O O O Z O O O �. O O O N O
O w
~O N
G.
.N
ci
O
m
O
0 0
U U
m m U' �p O O� z �D — O
w 0 O O Z O O J O O LL O V=
V 1
O O
N
ti ll
s t0 N N J N N N .y J ti p O1 z u N
o> m C=7 m a m a o m a m m w o a m
E
a
O O O
O O O O O O O O O O O
O O
!L Z
ID
`iR�
�
O
o
O
O
to
o
l0
0
O
0
l0
o
O
n
o
o
N
m
Q1
O ry
M
Ol L_
U
a0
t0
n
V1
m
00
n
Ol
O
n W
O
O
o
M
a 1
O
O
lD
a
7
N
I
-
ut
lD
�
Oi
N
a0 V
W
v1 Ili
V
m 4L
co
co
V!
N
LT
V1
V}
N
a/!
th
Vf
�
f0
�p
O
O
Ot
O
O
N
O
O
O
M
O O
O
m 'r
m
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O O
O O
z
y Y
N
m
o
o
m
of
o
o
n
io
o
0
o
m
ai
o n
�o
fi v LL
n
n
°n°
n
n
u
v
= E o
N
ud
n
w
.m C m
O m
!I H
m :+v
0
O
0
o
0
0
o
0
0
0
o
0
O
0
o
0
O
0
o
0
0
0
0 o
0 0
lR
VT
V1
UT
i/}
lR V}
L.)
o
m C
0 o
m o
O
o
0
m
0
o
0
o
0
n
0
o
0
0
0
o
w
m
0 .
o n
rri
m
�
of
io
� N
N
UT
�
Uf
✓}
„y
Vf
ih
UT
N
N Uj
7
O O
O
O
O
O
O
O
O
O
O
O O
O O
O O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O O
O O
O O
O
O
O
O
O
O
O
O
O
O v1
00 O
m
O
00
�
O
O
N
O
O
O
N
O vt
o O
o
0
o
O
o
O
O
o
0
o 0
o O
VT V}
o
VF
0
N
0
Vl
0
UT
0
Ll
0
VY
0
VY
0
'U}
0
t/F
0 0
V� N
io
0
0
0
0 0 0 0
0 0 0 0
0 0 0 0
0 o O o
0 0 0
0 0 0
� �• Y o
0
0
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0
m V p o
0
0 o O o
0 0 0 0
0 0 0
W a Y a
c
C
O
Q O V
O
vai � 2
0
O O
O O
O
O
17�o
O
O
O
O
O�
O
n
O
O
V
O V
v'm m
I
I
Oi
O
I
V
lD
vt
N
0
N lD
ca
rn
a
o
m
m
�
in
�
m
a �n
r N
N
O
V1
V1
O
O
1!1 N
GO W
W
O
01
M
oq
V
a1
1
O1
lD
M
O
O
N
V
00
o
N
N
N
ifi
r
C
N
01
W
U} Vl
V!
Vl
tR
O
N
N
VT
OD
to
N
V}
Y1
N
✓1
V}
VT
n
N iA
o
O O
O
V N lJ 3 � w w W w w w w w vri
x x o 0
m w m Q Q � z
CD 0 z z w OZz z
o 0 5 x j= va~ x v4~ 0 p w w o 5 w
z v 0 w z N H 3 3 g Z¢ Z w G 3 z? S z N o >
�z mw � w00 3z 3z9
O 2z� <Z�ao a
o oNmVu~I m(0f.1 oOml ,Oo =m , t o 2 ocho 0O u^� a0W ooOOl 0o - ONO,~
OVu
o'0woODO �oOol
omo oM N¢Zm m
m m¢ m m m Q m¢ rc m Q u m m u m a¢ m Q u m a m
o . a .. in .� �o ,J n .,.
._ N .c N .c N .c N .c N .c N .c M .c M .c M .c M .c m .c M .c m .c M .c
0 0 0 0 0 0 0 0 0 o O o O o
`iR�
C
N
V
O
O
O
O
O
O
O
lD m
Y C •C x
O
pj
v�
.n
.n
O 1!f
ni W
10 lL m
LC
o
N
a
f0
�
W
O
O
O
O ko
o
m U.0
o
o
0
0
0
0
0
0
V
0
0
0
N
y0a
a
1'
N
N
U}
tR
VT O
V}
di 0
� �•' l7
n
O
N
O
vi
O
O !
of nj
`o
x E o+
N
Ua
O
rn
w
M N
N T LL
� N �
O
0
o
0
0
0
0
0
o O
o O
G
l7 a a
N
O w N C
� a
o c
-M m
a
cr
o
C
D_
Q a
O
vai � Z
0 0
0
o
a n
h t!1
VI
O1 nj
in W
Lo
� 'y
vi .N-i
l0
b
ut �
c
N
h
N N
vi
N
0 0 0
0
0
0
0
m
0
0
0
m
ri
0 0
0
0
o p
c
0 0
0
0
0
O O
O
o
O
o O
O
O
O N
l0 ut
nNi N
ul
lD
O
O �
W
l0
tO
n M
W �
�
N
N
m O
n
O
N
O
W
n
N
N
00
�
lD
l0
M
O
N
�
O O
O
O
O
v} w
g
J
U
Q
U
0
Z
Z
Q
m
3 3
u
C) C ¢ G
U
a '> N
Z a ^
p
z
OU
0
U Q O
4
O N
U
N
a N v
u m
O
0
Z O
LL O
6
a
UU
N N
F K
M l7
W .J M a+ O
•�m.�a.�v.�a o� o5 o5 oD o5 o
W
a
CSC No. 61069-COI
FORTWORTH, City of Fort Worth
Change Order Request
Project Name 2024 Asphalt Resurfacing Contract 2 City Sec # 61069
Client Project #(s) 104961
Project
Resurfacing of Everman Pkwy and W. Risinger Rd
Contractor Texas Materials Group Change Order # 1 Date 4/9/2024
City Project Mgr. I Tariqul Islam City Inspector Fabian Diaz Aguinaga
Dept
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
,908,743.34
90,874.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Contract Time
Totals (CD)
$1,908,743.34 210
$1,908,743.34 210
$0.00
$1,908,743.34 210
$190,874.00
$190,874.00
0.00%
$2,385,929.18
JUSTIFICATION (REASONS) FOR CHANGE ORDER
A change order has been issued for the contract to change the 2-inch hot mix asphalt surface layer from PG64-22 Type D to SuperPave SP-D PG70-22XR. This change has
been recommended by the Pavement Management staff due to the high volume of truck traffic on Risinger Rd and Everman Pkwy. The contractor has provided a reasonable
quote for the mix, which has been compared to other asphalt mixes used in recent bids. As a result of this change, the contract pay item for the Type D mix will be deleted,
resulting in an additional $8,627.20 added to the contract. However, the net change order amount will be zero ($0) as the construction allowance pay item will be used to negate
the additional cost.
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full
(both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges that
he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements.
Contractor's Company Name
Contractor (Name)
Contract Signature
Date
Texas Bit
Matthew Harper
A"
Apr 29, 2024
'Inspector/Inspection Supervisor
Date
Project and Contract Compliance Manager
Date
vgz� ' -
Apr 24, 2024
_-
Apr 24, 2024
Program Manager
Date
Senior Capital Project Officer
Date
ze(ywhfW
Apr 29, 2024
--
Apr 29, 2024
Assistant Director (Dept)
Date
Director, Contracting Department (Dept)
Date
/ W
May 2, 2024
May 3, 2024
Assistant City Attorney
Date
Assistant City Manager
Date
May 7, 2024
May 10, 2024
Council Action (if required)
M&C Number
M&C Date Approved 0
ATTEST: ovvnpq
AfQRr 4�
.o
-0 .. o° !y 00
a .;0
Jannette Goodall, City Secretary p ~e d
dVo a=4
�CBa nBX/►5��
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort worth
� 11 -- Change Order Additions
Project Name 2024 Asphalt Resurfacing Contract 2 City Sec # 61069
Client Project# 104961
Contractor Texas Materials Group PM Tariqul Islam Inspector
Change Order Submittal # 0 Date 41912024
ADDITIONS
FOe�TH City of Fort Worth
Change Order Deletions
Project Name 2024 Asphalt Resurfacing Contract 2 City Sec # 61069
Client Project # 104961
Contractor Texas Materials Group PM Tariqul Islam Inspector
Change Order Submittal # =1 Date 41912024
DELETIONS
TEM DESCRIPTION DEPT Oty Unit Unit Cost
4Total
InchAsphalt Pavement Type 51, 16 5 .
38 1 Paving Construciton Allowancew ITPW 1 0.118102861 LS 1 $70,000.001 $8,267.20
TPW $894,924.40
Sub Total Deletions 894,924.40
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub
Type of Service
Amount for this CO
Not Applicable
Not Applicable
Not Applicable
Total
$0.00
Previous Change Orders
Co #
DATE
AMOUNT
Not Applicable
Not Applicable
Not Applicable
Total
$0.00
FORT WO RT Hv
Routing and Transmittal Slip
Transportation and Public Works
Department
DOCUMENT TITLE: 2024 Asphalt Resurfacing Contract 2, CO 1
M&c CPN 104961 cso # 61069 Doc#
DATE:
INITIALS
DATE OUT
To: 1. Crystal Greene (Business Support)
,
Ap r 24 2024
2.Texas Bit — Matthew Harper
,MH
Apr 29, 2024
3.Fabian Diaz Aguinaga (Inspector)
FDFD
Apr 24, 2024
4. Oscar Aguillon (Sr. Inspector)
0ADx
Apr 29, 2024
5.Tariqul Islam (PM)
%a
Apr 24, 2024
6 Zelalem Arega (PGM)�
Apr 29, 2024
7 Mary Hanna (SCPO)
7e/'
Apr 29, 2024
s. Patricia Wadsack (AD)
PLY V
May 2, 2024
9. Lauren Prieur (Director)
dy
May 3, 2024
10. Doug Black (ACA)
DeDB
May 7, 2024
11. Jesica McEachern (ACM)
Jc
May 101 2024
12. Jannette Goodall (CS)
�-a
JG
May 13, 2024
DOCUMENTS FOR CITY MANAGER'S SIGNTURE: All documents received from any and all City
Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: U Yes❑✓ No
RUSH: ❑ `' es ❑✓ No SAME DAY: El Yes Fv-] No NEXT DAY: ❑Yes ❑✓ No
ROUTING TO CSO: ❑✓ Yes [—]No
Action Required:
Ei As Requested ❑ Attach Signature, Initial and Notary Ta
■ Signature/Routing and or Recording
❑ Comment
❑ File
Return to: Please call at ext. for pick up when completed. Thank you.
CSC No. 61069-CO2
FORT WORTH, City of Fort Worth
' Change Order Request
Project Name 2024 Asphalt Resurfacing Contract 2 City Sec # 61069
Client Project #(s) 104961
Project
Resurfacing of Everman Pkwy and W. Risinger Rd
Contractor Texas Materials Group Change Order # 2 Date 6/1212024
City Project Mgr. I Tariqul Islam City Inspector Sergio Garcia
Dept
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
,908,743.34
90,874.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Contract Time
Totals (CD)
$1,908,743.34 210
$1,908,743.34 210
$0.00
$1,908,743.34 210
$190,874.00
$190,874.00
0.00%
$2,385,929.18
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order is issued to add a new pay item to remove and replace the existing 20 It storm drain inlet at Everman Pkwy. This being a maintenance project, the scope of
work for the inlet at this location was limited to inlet top replacement. However, during the replacement of the inlet top at this location, severe cracks were discovered inside the
inlet that require total replacement.
The contractor provided a quote of $12,825.00 for the replacement. Staff verified the price with a recent bid for similar items and found it reasonable. The net change order
amount will be zero ($0) as the construction allowance pay item will be used to negate the additional cost.
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full
(both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges that
he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements.
Contractor's Company Name
Contractor (Name)
Contract Signature
Date
Texas Bit
Matthew Harper
Jun 26, 2024
'Inspector/Inspection Supervisor
Date
Project and Contract Compliance Manager
Date
Ty>Yw
nl
Jun 26, 2024
-
Jun 26, 2024
Program Manager'
Date
Senior Capital Project Officer
Date
Zef&w+kAt _
Jul 3, 2024
.-
Jul3, 2024
Assistant Director (Dept)
Date
Director, Contracting Department (Dept)
Date
Ju13, 2024
A—?i.
Ju13, 2024
Assistant City Attorney
Date
Assistant City Manager
Date
Jul 9, 2024
Jul 12, 2024
Council Action (if required)
oUgq
ATTEST: aotfQRr da
0 p�
7�0
dJ° B d
Jannette Goodall, City Secretary
dean nEXos'�44
M&C Number IM&C Date Approved F
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort worth
� 11 -- Change Order Additions
Project Name 2024 Asphalt Resurfacing Contract 2 City Sec # 61069
Client Project# 104961
Contractor Texas Materials Group PM Tariqul Islam InspectorF Sergio Garcia
Change Order Submittal # 0 Date 611212024
ADDITIONS
FOe�TH City of Fort Worth
Change Order Deletions
Project Name 2024 Asphalt Resurfacing Contract 2 City Sec # 61069
Client Project # 104961
Contractor Texas Materials Group PM Tariqul Islam Inspector Sergio Garcia
Change Order Submittal # =4 Date 6/1212024
DELETIONS
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub
Type of Service
Amount for this CO
Not Applicable
Not Applicable
Not Applicable
Total
$0.00
Previous Change Orders
Co # DATE AMOUNT
1 5/10/2024 $0.00
Total $0.00
FORT WO RT Hv
Routing and Transmittal Slip
Transportation and Public Works
Department
DOCUMENT TITLE: 2024 Asphalt Resurfacing Contract 2, CO 2
M&c CPN 104961 cso # 61069 Doc#
DATE:
INITIALS
DATE OUT
To: 1. Crystal Greene (Business Support
U
U
Jun 26 I 2024
2.Texas Bit — Matthew Harper
MH
Jun 26, 2024
3.Sergio Garcia (Inspector)
S
Jun 26, 2024
4. Oscar Aguillon (Sr. Inspector)
(0O
Jun 26, 2024
5.Tariqul Islam (PM)
a
Jun 26, 2024
6 Zelalem Arega (PGM)
7-A-
Jul 3, 2024
7 Mary Hanna (SCPO)
W//
Jul 3, 2024
s. Patricia Wadsack (AD)
Jul 3, 2024
9. Lauren Prieur (Director)
Jul 3, 2024
10. Doug Black (ACA)
p B8
Jul 9, 2024
Jesica McEachern (ACM)`
J u l 12, 2024
L12. Jannette Goodall (CS)
F7(7a
J u l 1512024
DOCUMENTS FOR CITY MANAGER'S SIGNTURE: All documents received from any and all City
Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: U Yes❑✓ No
RUSH: ❑ `' es ❑✓ No SAME DAY: El Yes Fv-] No NEXT DAY: ❑Yes ❑✓ No
ROUTING TO CSO: ❑✓ Yes [—]No
Action Required:
Ei As Requested ❑ Attach Signature, Initial and Notary Ta
■ Signature/Routing and or Recording
❑ Comment
❑ File
Return to: Please call at ext. for pick up when completed. Thank you.
CSC No. 61069-CO3
FORT WORTH, City of Fort Worth
— Change Order Request
Project Name 2024 Asphalt Resurfacing Contract 2 City Sec # 61069
Client Project #(s) 104961
Project
Resurfacing of Everman Pkwy and W. Risinger Rd
Contractor Texas Materials Group Change Order # 3 Date 2/12/2025
City Project Mgr. Tariqul Islam City Inspector Sergio Garcia
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $1,908,743.34 $1,908,743.34 210
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,908,743.34 $1,908,743.34 210
255
Original Funds Available for Change Orders
$190,874.00
$190,874.00
Remaining Funds Available for this CO
$190,874.00
$190,874.00
Additional Funding (if necessary)
$214,348.94
$214,348.94
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
21.23%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
$2,385,929.18
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order will add Oak Grove Road from Everman Parkway to Enon Road for full -depth reclamation with a 4" asphalt overlay. This segment of Oak Grove Road is in
critical condition due to the severe deterioration caused by heavy truck traffic, demanding immediate attention to prevent further degradation and ensure the safety and usability
of the road.
The staff has reviewed and verified the quantities for the additional work under Change Order No. 3. Based on a comparison with similar projects, the City agrees that the prices
for the new bid items are fair and reasonable.
The staff supports the contractor's request for an additional 45 days to complete the expanded scope of work and ensures all necessary approvals are in place for this change
order.
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full
(both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges that
he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements.
Contractor's Company Name
Contractor (Name)
Contract Signature
Date
Texas Bit
Juan Garcia
'
�Fb24, 2025
7
Inspector/Inspection Supervisor
Date
Project and Contract Compliance Manager
Date
Feb 19, 2025
Feb 24, 2025
Program Manager
Date
Senior Capital Project Officer
Date
e (aoP A ✓jo
Feb 27, 2025
Feb 27, 2025
Assistant Director (Dept)
Date
Director, Contracting Department (Dept)
Date
Mar4,2025
A
Mar4,2025
Assistant City Attorney
Date
Assistant City Manager
Date
Mar 5, 2025
Mar 10, 2025
Council Action if required
M&C Number 1 25-0113
ATTEST: �Fon°r 9n
of a$
as
°ad°=amp
JannetteGoodall, City Secretary
°aoo�
M&C Date Approved 2I11I2025
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort Worth
V__ Change Order Additions
Project Name 2024 Asphalt Resurfacing Contract 2 City Sec # 61069
Client Project# 104961
Contractor Texas Materials Group PM Tariqul Islam Inspector Sergio Garcia
Change Order Submittal # O3 Date 211212025
ADDITIONS
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
11
0241,1400 REMOVE CONC VALLEY GUTTER
TPW
170.00
SY
44.15
7,505.50
12
3216.0301 T' CONC VALLEY GUTTER
TPW
170.00
SY
138.00
23,460.00
13
3212.0302 2" ASPHALT PAVEMENT, TYPE B
TPW
5,335.00
SY
$16.24
86,646.40
19
0241.1700 12" PAVEMENT PULVERIZATION
TPW
6,225.00
SY
$18,56
115, 662.50
20
3211.0600 CEMLIMETM MODIFICATION, 32lbslsy
TPW
100.00
TN
$387.55
38,7 55.00
22
3212.0401 HMAC TRANSITION
TPW
5.00
TN
$573.3S
2,8 66.75
24
3123.0101 UNCLASSIFIED EXCAVATION
TPW
100.00
CY
$72.85
$7,285.00
25
3292.0100 BLOCK SOD REPLACEMENT
TPW
100.00
SY
19.85
1785.00
26
3291.0100 TOPSOIL
TPW
50.00
CY
$66.25
3,312.50
27
3471.0002 ELECTRONIC MESSAGE BOARD
TPW
4.00
WK
543.85
2,175.40
29
3305.0111 WATER VALVE BOX ADJUSTMENT (WITH STEEL RISER)
TPW
1.00
EA
$242.95
242.95
30
3305.0112 WATER VALVE BOX ADJUSTMENT (WITH CONCRETE COLLAR)
TPW
1.00
EA
883.35
883.35
33
3349.0107 MANHOLE ADJUSTMENT (WITH STEEL RISER)
TPW
1.00
EA
$575.45
575.40
34
3305.0112 MANHOLE ADJUSTMENT (WITH CONCRETE COLLAR)
TPW
1.00
EA
$1,324.99
$1,324.99
39-001
2 Inch Asphalt Paving with MAC SP-D SAC -A 70-22 XR
TPW
5,335.00
SY
17.32
92,402.20
41-New
TRAFFIC CONTROL
TPW
1.00
MO
$6,665.05
6, 65.00
42-New
REMOBILIZATION
TPW
1.00
LS
6,201.00
$6,201.00
43- New
3216.0102 7" CONC CURB AND GUTTER
TPW
100.00
LF
77.80
7,780.00
TPW
$405,222.94
Sub Total Additions
405,222.94
Change Order Additions Page 2 of 4
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name 1 2024 Asphalt Resurfacing Contract 2 City Sec # 61069
Client Project # 1 104961
Contractor Texas Materials Group PM Tariqul Islam Inspector Sergio Garcia
Change Order Submittal # 0 Date 2112/2025
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub
Type of Service
Amount for this CO
J R West
Concrete Work
$61,000.00
Total
$61,000.00
Previous Change Orders
Co #
DATE
AMOUNT
1
4/9/2024
$0.00
2
6/12/2024
$0.00
Total
$0.00
M&C Review
Page 1 of 2
CITY COUNCIL AGENDA
Create New From This M&C
Official site of the City of Fort Worth, Texas
F{IRT���
REFERENCE **M&C 25- 202024 ASPHALT
DATE: 2/11/2025 NO.: 0113 LOG NAME: RESURFACING CONTRACT
2 — CO3
CODE: C TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: (CD 8) Authorize Execution of Change Order No. 3, in the Amount of $405,222.94, and
the Addition of 45 Calendar Days to the City Secretary Contract No. 61069 with Texas
Materials Group, dba Texas Bit, for the Construction of the 2024 Asphalt Resurfacing
Contract No. 2 Project for a Revised Contract Amount of $2,313,966.28
RECOMMENDATION:
It is recommended that the City Council authorize execution of Change Order No. 3 in the amount of
$405,222.94 and the addition of 45 calendar days to the City Secretary Contract No. 61069 with Texas
Materials Group, dba Texas Bit, for the construction of the 2024 Asphalt Resurfacing Contract No. 2
project for a revised contract amount of $2,313,966.28 (City Project No. 104961).
DISCUSSION:
On January 23, 2024, Mayor & Council Communication (M&C) 24-0031 awarded City Secretary
Contract No. 61069 in the amount of $1,908,743.34 to Texas Materials Group, dba Texas Bit, for the
2024 Asphalt Resurfacing Contract No. 2 (City Project No. 104961) at various locations.
Two subsequent change orders revised the contract. Change Order No. 1, administratively authorized
on May 10, 2024, changed the 2-inch hot mix asphalt surface layer from PG64-22 Type D to
SuperPave SP-D PG70-22XR at no additional cost. Change Order No. 2, administratively authorized
on July 12, 2024, provided a 20-foot curb inlet installation at no additional cost.
Change Order No. 3 will add Oak Grove Road from Everman Parkway to Enon Road for full -depth
reclamation with a 4-inch asphalt overlay. This segment of Oak Grove Road is in critical condition due
to the severe deterioration caused by heavy truck traffic, demanding immediate attention to prevent
further degradation and ensure the safety and usability of the road.
Staff has reviewed and verified the quantities for the additional work under Change Order No. 3. In
addition, to complete this work, the staff recommends extending the contract time by 45 calendar
days.
The following table summarizes previous contract actions and change orders:
Construction Contract Date I Amount
Original Contract (M&C 24-0031) 01/23/202 F $1,908,743.34
Change Order No. 1 1 05/10/2024 1 $0.00
Change Order No. 2 11 07/12/2024 11 $0.00
Change Order No. 3 11 This M&C 11 $405,222.94
Revised Contract Amount $2,313,966.28
This change order will not impact the Transportation and Public Works Department's annual operating
budget. Funding is budgeted in the Transportation and Public Works Department's General Capital
Projects Fund for the purpose of funding the 2024 Asphalt Resurfacing Contract No. 2 project, as
appropriated.
http://apps.cfwnet.org/council packet/mc review. asp?ID=32977&councildate=2/11/2025 2/12/2025
M&C Review
Page 2 of 2
Business Equity Division — Texas Materials Group Inc. agrees to maintain its initial MWWBE
commitment of 15.00\% that it made on the original contract and extend and maintain that same
MWWBE commitment of 15.00\% to this change order. Therefore, Texas Materials Group Inc. remains
in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the
Acceptance of Previous MWWBE Commitment form executed by an authorized representative of its
company.
This project is located in COUNCIL DISTRICT 8.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budget, as previously
appropriated, in the General Capital Projects Fund for the 2024 Asphalt Resurf Contract 2 project to
support the approval of the above recommendation and execution of the change order. Prior to any
expenditure being incurred, the Transportation and Public Works Department has the responsibility to
validate the availability of funds.
Fund Department Account Project Program Activity Budget Reference # Amount
ID I I ID Year (Chartfield 2)
Fund Department Account Project Program Activity Budget Reference # Amount
ID I I ID I I I Year (Chartfield 2)
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
Jesica McEachern (5804)
Lauren Prieur (6035)
Monty Hall (8662)
202024 ASPHALT RESURFACING CONTRACT 2 — CO3 funds availability.pdf (CFW Internal)
Acceptance of Previous MWBE Commitment Form Final-CC.pdf (CFW Internal)
FID Table 2024 ASPHALT RESURFACING CONTRACT 2 CO3.xlsx (CFW Internal)
Form 1295 Exemption Texas Materials Group.pdf (CFW Internal)
M&C Map 2024 Asphalt Resurfacing CO3 CPN 104961.pdf (Public)
SAM Search Report Texas Materials Group, Inc..pdf (CFW Internal)
http://apps.cfwnet.org/council packet/mc review. asp?ID=32977&councildate=2/11/2025 2/12/2025
FORT WORTHO
Routing and Transmittal Slip
Transportation and Public Works
Department
DOCUMENT TITLE: 2024 Asphalt Resurfacing Contract 2, CO 3
M&C CPN 104961 CSo # 61069 DOC#
DATE:
INITIALS
DATE OUT
To: 1. Crystal Greene (Business Support
Feb 20, 2025
2.Texas Bit — Juan Garcia
'?�
Feb 24, 2025
s.Sergio Garcia (Inspector)
Feb 19, 2025
4. Oscar Aguillon (Sr. Inspector)
o,O
Feb 24, 2025
5.Tariqul Islam (PM)
' a
Feb 24, 2025
6 Zelalem Arega (PGM)°
Feb 27, 2025
7 Mary Hanna (SCPO)►
�'
Feb 27, 2025
s. Patricia Wadsack (AD)
Mar 4, 2025
9. Lauren Prieur (Director)
Mar 4, 2025
10. Doug Black (ACA)
Douglas Black
Mar 5 2025
7
11. Jesica McEachern (ACM)
�`
Jesica McEachern
Mar 10 2025
12. Jannette Goodall (CS)
JG
M a r 10, 2025
DOCUMENTS FOR CITY MANAGER'S SIGNTURE: All documents received from any and all City
Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: ❑ Yes❑✓ No
RUSH: ❑ ".rev ❑✓ No SAME DAY: ❑ Yes ❑✓ No NEXT DAY: ❑ Yes ❑✓ No
ROUTING TO CSO: ❑✓ Yes [—]No
Action Required:
❑ As Requested ❑ Attach Signature, Initial and NotaryTa
■ Signature/Routing and or Recording
❑ Comment
❑ File
Return to: Please call at ext. for pick up when completed. Thank you.
Affidavit of Compliance with
City of Fort Worth
Prevailing Wages
I, Juan Garcia Project Manager
(Name of person signing affidavit) (Title)
do hereby certify that the wages paid to all employees of Texas Materials Group
(Company Name)
for all hours worked on the
CPN 104961 City of Fort Worth Contract 2
(Project name and location)
project, during the period from 04-09-2024 to 10-31-2025
(Project Dates)
are in compliance with the requirements of Chapter 2258, Texas Government Code related to paying established
City of Fort Worth wage rates per the project bid documents. I further certify that no rebates or deductions have
been or will be made, directly or indirectly, from any wages paid in connection with this project, other than those
provided by law.
Sworn to and subscribed in my presence this aQal
`"JAMIE GREENWAY
;!6� Notary Public. State of Texas
'#c Comm. Expires 09-25-2028
Notary ID 12115454
Revised 3/08/2024
(Signature of Officer or Agent)
ay of bcctM6r 201a�
(Notary Public)
AFFIDAVIT
STATE OF TEXAS
COUNTY OF DALLAS
Before me, the undersigned authority, a notary public in the state and county
aforesaid, on this day personally appeared Donald Blackburn, Vice President for Texas
Materials Group, 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 there are no claims pending for personal injury and/or property damages;
On Contract described as;
CPN 104961-2024 Asphalt Resurfacing Contract 2
BY
A �Z4K
Donald Blackburn
Texas Materials Group, Inc.
Subscribed and sworn before me on
JAMIE GREENWAY
3r�' Notary Public, State of Texas
jV.. e Comm. Expires 09-25-2028
Notary ID 12115454 D LAS COUNTY, TEXAS
My commission expires ene� oZ
CONSENT OF SURETY
TO FINAL PAYMENT
AIA Document G707
TO OWNER:
(Name and address)
City of Fort Worth
100 Fort Worth Trail,
Fort Worth, TX 76102
OWNER
❑
ARCHITECT
CONTRACTOR
SURETY
Bond No. 014255549 OTHER
❑
ARCHITECT'S PROJECT NO:
CONTRACT FOR:
2024 Asphalt Resurfacing Contract 2 - City Project No.
104961
PROJECT: CONTRACT DATED:
(Name and address)
2024 Asphalt Resurfacing Contract 2 - City Project No.
104961
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(Insert name and address of Surety)
on bond of
(Insert name and address of Contractor)
Liberty Mutual Insurance Company
175 Berkeley Street, Boston, MA 02116
Texas Materials Group, Inc.
,SURETY,
420 Decker Drive #200, Irving, TX 75062 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
100 Fort Worth Trail,
Fort Worth, TX 76102
OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: December 11, 2025
(Insert in writing the month followed by the numeric date and year.)
Liberty Mutual Insurance Company
(Surety)
(Signature of a thorized representative)
Anest/Witness:
(Seal):Megan J. Schlueter
1NSU
Kyla Newman (Printed name and title) JP�oePCR R9y
1912 r)
d' 9SS4C"QS A
AIA DOCUMENT G707 w CONSENT OF SURETY TO FINAL PAYMENT w 1994 EDITION w AIA
01994 HE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, NW, WASH-
INGTON, D.C. 20006-5292 w WARNING: Unlicensed photocopying violates U.S. copy-
right laws and will subject the violator to legal prosecution.
G707-1994
rn
N
m
C
a� 0
m
U (D
0 76
>
_O
.75
N =
N U)
02
do
O a)
c ca
0) W
yCU
1
E —
Q
0 a
me
> tv
O`
Z U
Liberty POWER OF ATTORNEY
Mutual® Certificate No: 8204866
Liberty Mutual Insurance Company
SURETY The Ohio Casualty Insurance Company
West American Insurance Company
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,
Megan J. Schlueter
all of the city of Raleigh state of NC each individually if there be more than one named, its
true and lawful attorney -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 1 st day of July, 2024.
Liberty Mutual Insurance Company
tNSu v( INS %Nsu The Ohio Casualty Insurance Company
o�y
pY Rq pv Rq West American Insurance Company
hJ a°t`PT yC� 5J 4°RPo�T�ti Po°aPo�'0T 0
a Fo to �� g mo m 1� W r mo co
192 oZ1919�o s 1991 0
dV1 sSACHUs.aa y� NAMP`'a`,da '�s �NDIANP ,aa� By
Nathan J. Zangerle, Assistant Secretary
STATE OF PENNSYLVANIA ss
COUNTY OF MONTGOMERY
On this 1st day of July, 2024, 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.
�gP PAS;,
�Q NwFgG (� Commonwealth of Pennsylvania -Notary Seal
1 v Teresa Pastella, Notary Public
OF Montgomery County
'Alp. LJP�\PV My Commission nuion imber 1125044res March 26, 2029 By
crq� �e� Teresa Pastella, Notary Public
Member, Pennsylvania Association of Notaries
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.
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
President may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety
any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -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
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 attorney -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 forthat 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 attorneys -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 attorneys -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
attorneys-infact 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, of Liberty Mutual Insurance Company, The Ohio Casualty Insurance Company, and West American Insurance Company
do hereby certify that this 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 11 th day of December , 2025
INSUR '11 INS& � 1NSu&
jP4°µP0(%a o�ii� Q PG°pP 0/Z•Q �y� `V =G°pP Ok,a O�LCI
91912�y 0 y 1919 w o a 1991 o By: c_r`
d� S19 CH U50 da O `�NAMPS�\ as is �NarpNP da Renee C. Llewellyn, Assistant Secretary
mo
'i= U
a3
(7 =
c E
o >,
t6 -t::
U �
a> �
Q �
co
d 0
o •co
c E
00
Q o
00
L 04
O N
00
O N
00
d M
L
06
a Q0
c
ra —
_0 Co
U
o am
CZ
o�
ILL CL
Marsh MSurety POA LMIC OCIC WAIC Multi Co_012025
rn
N
m
C
a� 0
m
U (D
0 76
>
_O
.75
N =
N U)
02
do
O a)
c ca
0) W
yCU
1
E —
Q
0 a
me
> tv
O`
Z U
Liberty POWER OF ATTORNEY
Mutual® Certificate No: 8204866
Liberty Mutual Insurance Company
SURETY The Ohio Casualty Insurance Company
West American Insurance Company
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,
Megan J. Schlueter
all of the city of Raleigh state of NC each individually if there be more than one named, its
true and lawful attorney -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 1 st day of July, 2024.
Liberty Mutual Insurance Company
tNSu v( INS %Nsu The Ohio Casualty Insurance Company
o�y
pY Rq pv Rq West American Insurance Company
hJ a°t`PT yC� 5J 4°RPo�T�ti Po°aPo�'0T 0
a Fo to �� g mo m 1� W r mo co
192 oZ1919�o s 1991 0
dV1 sSACHUs.aa y� NAMP`'a`,da '�s �NDIANP ,aa� By
Nathan J. Zangerle, Assistant Secretary
STATE OF PENNSYLVANIA ss
COUNTY OF MONTGOMERY
On this 1st day of July, 2024, 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.
�gP PAS;,
�Q NwFgG (� Commonwealth of Pennsylvania -Notary Seal
1 v Teresa Pastella, Notary Public
OF Montgomery County
'Alp. LJP�\PV My Commission nuion imber 1125044res March 26, 2029 By
crq� �e� Teresa Pastella, Notary Public
Member, Pennsylvania Association of Notaries
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.
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
President may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety
any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -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
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 attorney -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 forthat 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 attorneys -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 attorneys -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
attorneys-infact 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, of Liberty Mutual Insurance Company, The Ohio Casualty Insurance Company, and West American Insurance Company
do hereby certify that this 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 11 th day of December , 2025
INSUR '11 INS& � 1NSu&
jP4°µP0(%a o�ii� Q PG°pP 0/Z•Q �y� `V =G°pP Ok,a O�LCI
91912�y 0 y 1919 w o a 1991 o By: c_r`
d� S19 CH U50 da O `�NAMPS�\ as is �NarpNP da Renee C. Llewellyn, Assistant Secretary
mo
'i= U
a3
(7 =
c E
o >,
t6 -t::
U �
a> �
Q �
co
d 0
o •co
c E
00
Q o
00
L 04
O N
00
O N
00
d M
L
06
a Q0
c
ra —
_0 Co
U
o am
CZ
o�
ILL CL
Marsh MSurety POA LMIC OCIC WAIC Multi Co_012025
FORT WORTH.
TRANSPORTATION AND PUBLIC WORKS
June 23, 2025
Texas Material Group
420 Decker Drive Suite 200
Irving, TX 75062
RE: Acceptance Letter
Project Name: 2024 ASPHALT RESURFACING CONTRACT 2
Project Type: Paving Improvements
City Project No.: 104961
To Whom It May Concern:
On June 23, 2025 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 June 23, 2025,
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-
880-4257.
Sincerely,
Tariqul Islam, Project Manager ("„ (May 6,262666,2,.46CDT)
Zelalem Arega, Ph.D., P.E., PMP , Program Manager UhtellAre%
Zl,Ie ,r p,, (May 8. 2026 09:23:08 CDT)
Cc: Sergio Garcia, Inspector
Donald Watson, Inspection Supervisor
Oscar Aguillon, Senior Inspector
Zelalem Arega, Ph.D., P.E., PMP , Program Manager
N/A, Consultant
Texas Material Group, Contractor
N/A, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19