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Home My WebLink About063372-FP1 - Construction-Related - Contract - Poque Construction Co., LP.-FP1 City Secretary 63372 Contract No. FORT WORTH Date Received 5/18/2026 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: NISD HS#4 City Project No.: 105961 Improvement Type(s): Water 0 Sewer ❑ Original Contract Price: $130,580.10 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $0.00 Total Cost of Work Complete: $130,580.10 Dalton Dunn Dalton Dunn (Mav 13 2026 1518A1 CDT) Contractor PM Title Poque Construction Co., LP. Company Name Wilmr (Mav 13. 2026 15:26:45 CDT Project Inspector Khal .laafari P E iMav 18 2026 16 09 40 CDT) Project Manager J/� CFA Manager Lauren Prieur (Mav 18. 2026 16:55:30 CDT) 05/13/2026 Date 05/13/2026 Date 05/18/2026 Date 05/18/2026 Date 05/18/2026 TPW Director Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: NISD HS#4 City Project No.: 105961 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 100 WD Days Charged: 122 WD Work Start Date: 8/4/2025 Work Complete Date: 2/18/2026 Completed number of Soil Lab Test: 145 Completed number of Water Test: 4 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name NISD HIGH SCHOOL #4 Contract Limits Project Type WATER City Project Numbers 105961 DOE Number 5961 Estimate Number I Payment Number I For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor POGUE CONSTRUCTION 1512 BROY CENTRAL DRIVE MCKINNEY, TX 75063 Inspectors D. WATSON / HOLLINSWORTH Contract Time Days Charged to Date Contract is 100.00 2/1/2026 WD 100 WD 122 Complete Thursday, April 16, 2026 Page I of 4 City Project Numbers 105961 Contract Name NISD HIGH SCHOOL #4 Contract Limits Project Type WATER Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items No. ----------------- 1 REMOVE 6" WATER LINE 2 4"-12" PRESSUR PLUG 3 REMOVE 6" WATER VALVE 4 SALVAGE HIRE HYDRANT 5 TRENCH SAFETY 6 24" CASING BY OPEN CUT 7 DUCTILE IRON WATER FITTINGS W/ RESTRAINT 8 4" PVC WATER PIPE 9 6" PVC WATER PIPE 10 12" PVC WATER PIPE I 1 Fire Hydrant 12 CONNECTION TO EXISTING 4"-12" WATER MAIN DOE Number 5961 Estimate Number 1 Payment Number 1 For Period Ending 2/1/2026 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total ---------------------- 5 $97.00 $485.00 5 $485.00 4 $1,293.25 $5,173.00 4 $5,173.00 1 $1,069.00 $1,069.00 1 $1,069.00 1 $1,539.00 $1,539.00 1 $1,539.00 190 $2.84 $539.60 190 $539.60 20 $275.00 $5,500.00 20 $5,500.00 1.5 $7,163.33 $10,745.00 1.5 $10,745.00 30 $32.00 $960.00 30 $960.00 10 $94.00 $940.00 10 $940.00 150 $123.31 $18,496.50 150 $18,496.50 1 $5,177.00 $5,177.00 1 $5,177.00 2 $6,006.00 $12,012.00 2 $12,012.00 13 4" WATER METE AND VAULT 2 $27,064.00 $54,128.00 2 $54,128.00 14 6" GATE VALVE 3 $1,860.00 $5,580.00 3 $5,580.00 15 12" GATE VALVE 2 $4,118.00 $8,236.00 2 $8,236.00 -------------------------------------- Sub-Total of Previous Unit $130,580.10 $130,580.10 -------------------------------------- Thursday, April 16, 2026 Page 2 of 4 City Project Numbers 105961 Contract Name NISD HIGH SCHOOL #4 Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 5961 Estimate Number 1 Payment Number I For Period Ending 2/1/2026 $130,580.10 $130,580.09 Total Cost of Work Completed $130,580.09 Less % Retained $0.00 Net Earned $130,580.10 Earned This Period $130,580.10 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 $130,580.10 Thursday, April 16, 2026 Page 3 of 4 City Project Numbers 105961 Contract Name NISD HIGH SCHOOL #4 Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors D. WATSON / HOLLINSWORTH Contractor POGUE CONSTRUCTION 1512 BROY CENTRAL DRIVE MCKINNEY , TX 75063 DOE Number 5961 Estimate Number 1 Payment Number I For Period Ending 2/1/2026 City Secretary Contract Number Contract Date Contract Time 100 WD Days Charged to Date 122 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Funded Net Total Cost of Work Completed $130,580.09 Less % Retained $0.00 Net Earned $130,580.10 Earned This Period $130,580.10 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 $130,580.10 Thursday, April 16, 2026 Page 4 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: NISD HS#4 CITY PROJECT NUMBER: 105961 WATER PIPE LAID SIZE TYPE OF PIPE LF OPEN CUT 4" PVC 30 OPEN CUT 6" PVC 10 OPEN CUT 12" PVC 150 FIRE HYDRANTS: 1 VALVES (16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: PASSED NEW SERVICES: 4" WATER METER SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS February 25, 2026 Pouge Contruction Co., LP 1512 Bray Central Dr, Suit 300 Mckinney, TX 75069 RE: Acceptance Letter Project Name: NIDS HS#4 Project Type: Water,Drainage and Paving City Project No.: 105961 To Whom It May Concern: On February 25, 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 6, 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 6, 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- 392-6826. Sincerely, khat ,7aafciri T U. Khal Jaafari P.E. May 18, 2026 16:09:40 CDT) Khal Jaafari, Project Manager Cc: William Fauver, Inspector Cody Horton, Inspection Supervisor Aaron Ybarra , Senior Inspector Andrew Goodman P.E , Program Manager Brennan Pemonl , Consultant Pouge Contruction Co., LP Contractor SJ ROSEMARY DEVELOPMENT LP, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFTDAVTT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Benjamin Pogue, Sole Member Of Pogue Construction LP., 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; Water & Paving Improvements to serve NISD High School #4 - CPN 105961 BY f-- Travis Bradley, PMII i Subscribed and sworn before me on this date 6th of May, 2026. 4P, i;z Notary P t i c Collin County, Texas Vicky LoreA * My Cosio xp1res 8/1812028 xplres Notary ID132629869 13oncl No: 30243797 OWNER ❑ CONSENT OF SURETY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ Conforms with the American Institute of SURETY x Architects, AIA Document G707 OTHER ❑ TO OWNER: ARCHITECT'S PROJECT NO.: (Name and address) City of Fork Worth 311 W.10th Street, CONTRACT FOR OCP: $1,062,085.92 Fort Worth, TX 76102 FCP: $1,062,085.92 PROJECT: CONTRACT DATED: (Name and address) Water & Paving Improvements to serve NISD High School #4 CFA Number 25-0068 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (insert name and address of Surely) Continental Casualty Company; National Fire Insurance Company of Hartford 151 N. Franklin St, 17th Floor, Chicago, IL 60606 ,SURETY, on bond of (lasers naam arrd address of Contracior) Pogue Construction Co., LP 1512 Bray Central Drive, Suite 300, McKinney, TX 75069 ,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 (Insen name and address of Owner) City of Fork Worth 311 W.10th Street, Fort Worth, TX 76102 t7VtiVER, as set forth in said Surety's bond. 1N WITNESS WHEREOF, the Surety has hereunto set its hand on this date: May 13, 2026 (laserr in writing the month followed by the nutueric dare and year) Attest: _AfJ4-�� Liam Hackett Continental Casualty Company; National Fire Insurance Company of Hartford (Surety) ---_ y (Signature of au horiaed represer rne) Sean McCauley, Jr. Attoicc�=in Peso (Printed name and title) S-21341GE 10101 XDP POWER, OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT Know All Men By These Presents, That Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company (herein called "the CNA Companies"), are duly organized and existing insurance companies having their principal offices in the City of Chicago, and State of Illinois, and that they do by virtue ofthe signatures and seals herein affixed hereby make, constitute and appoint Sean McCauley Jr, Sam Duckett, Bridget Truxillo, Sarah Timmons, Ashlyn Simehik, Liam Hackett, Jarrod Yost , Individually of Dallas, TX, their true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on their behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts - and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their insurance companies and all the acts of said Attorney, pursuant to the authority hereby given is hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By -Laws and Resolutions, printed below, duly adopted, as indicated, by the Boards of Directors of the insurance companies. In Witness Whereof, the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto affixed on this 24th day of February, 2026. CASUA411 4NSUgq M7f4MYVA Continental Casualty Company t �� hoc° tso National Fire Insurance Company of Hartford convo++are 01f PORarra American Casualty Company of Readin Pennsylvania yp S QU SEAL �UI2D I, 7887 � MANYF� d • � Larry Kasl , i Vice President State of South Dakota, County of Minnehaha, ss: On this 24th day of February, 2026, before me personally came Larry Kasten to me known, who, being by me duly sworn, did depose and say: that lie resides in the City of Sioux Falls, State of South Dakota; that he is a Vice President of Continental Casualty Company, an Illinois insurance company, National fire lnsuranc_e Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company desc;rived in and which executed the above instrument; that he knows the seals of said insurance companies; that the seals affixed to the said instrument are such corporate seals; 641. they were so affixed pursuant to authority given by the Boards of Directors of said insurance companies and that he signed his name thereto.oursaaii to like :Iuthoritv, and acknowledges same to be the act and deed of said insurance companies. My commission expires K WALst{ December 4, 2031 562 00 2 - K. Walsh Notary ryPrlblic CERTIFICATE - I, Paula Kolsrud, Assistant Secretary of Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company afrlartfnrd, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company do hereby certify that the Power of-Attonicy herein above set forth is still in force, and further certify that the By -Laws and Resolutions of the Board of Directors of the insurance companies printed below are still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said insurance companies this 13th day of May, 2026. Continental Casualty Company GASUq�r ts�� yMSD1A4tCF {carDnoo� National Fire Insurance Company of Hartford zry cOAPOAArE ¢ � oRvuRtr American Casualty Company of Reading, Peni ryivarta = i 2 n JULY ID. y U SEAL Y s ± < Isu F 1897 harn4o _ - Paula Kolsrud Assistant Secretary Authorizing By -Laws and Resolutions ADOPTED BY THE BOARD OF DIRECTORS OF EACH OF CONTINENTAL CASUALTY COMPANY, NATIONAL FIRE INSURANCE CGMPANY OF HARTFORD, and AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA (as defined above, the "CNA Companies") - This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of each of the above CNA Companies at a meeting held on May 12, 1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Larry Kasten, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys on behalf of each of the CNA Companies. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of each ofthe above Companies by unanimous written consent dated the 251h day of April, 2012: "Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers") to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or otherwise in an electronic format (collectively, "Electronic Signatures"); Now therefore be it resolvcd. that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company." This Power of Attorney may be signed by digital signature and sealed by a digital or otherwise electronic -formatted corporate seat under and by the authority ofthe following Resolution adopted by the Board of Directors of each of the above CNA Companies by unanimous written consent dated the 27th day of April, 2022: "RESOLVED: That it is in the best interest of the Company to periodically ratify and confirm any corporate documents signed by digital signatures and to ratify and confirm the use of a digital or otherwise electronic -formatted corporate seal, each to be considered the act and deed ofthe Company." Go to www.cnasurety.com > Owner I Obligee Services ? Validate Bond Coverage, if you want to verify bond authenticity. Form F6853f12023