HomeMy WebLinkAbout062974-FP1 - Construction-Related - Contract - Jackson Construction-FP1
City Secretary 62974
Contract No.
FORT WORTH.
Date [received 5/27/2026
AT
NOTICE OF PROJECT COMPLETION (Developer
Projects)
The Transportation and Public Works Department upon the recommendation of the Project Manager has
accepted the following project as complete:
Project Name: Bailey Boswell Road
City Project No.: 105616
Improvement Type(s): Water ❑x Sewer R
Developer Cost
City Cost
Total Cost
Original Contract Price: Water
$546,876.30
$51,467.70
$598,344.00
Original Contract Price: Sewer
$164,070.00
$0.00
$164,070.00
Total Original Contract Price
$710,946.30
$51,467.70
$762,414.00
Amount of Approved Change Order(s): Water
-$1,500.00
$0.00
-$1,500.00
Amount of Approved Change Order(s): Sewer
$18,434.00
$0.00
$18,434.00
Revised Contract Amount: Water
$545,376.30
$51,467.70
$596,844.00
Revised Contract Amount: Sewer
$182,504.00
$0.00
$182,504.00
Total Cost of Work Complete:
$727,880.30
$51,467.70
$779,348.00
Cal -Neil LL-4
Carmen Estep (May 26, 2026 06:44:11 CDT)
Contractor
Office Manager
Title
Jackson Construction
Company Name
s (May 26, 2026 10:37:08 CDT)
Project Inspector
Ram T.ari (May 27, 2026 12:02:40 CDT)
Project Manager
05/26/2026
Date
05/26/2026
Date
05/27/2026
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
05/27/2026
CFA Manager
Marra A. r66rpf
Martin A. Phillips (May 28 2026 11:07:37 CDT)
Date
05/28/2026
TPW Director Date
Page 1 of 2
Notice of Project Completion
Project Name: Bailey Boswell Road
City Project No.: 105616
City's Attachments
Final Pay Estimate Fx1
Change Order(s): ❑X Yes ❑ N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 93 WD Days Charged: 112 WD
Work Start Date: 7/28/2025 Work Complete Date: 5/7/2026
Completed number of Soil Lab Test: 78
Completed number of Water Test: 4
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BAILEY BOSWELL ROAD
Contract Limits
Project Type WATER & SEWER
City Project Numbers 105616
DOE Number 5616
Estimate Number I Payment Number I For Period Ending
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor JACKSON CONSTRUCTION LTD
5112 SUN VALLEY DRIVE
FORT WORTH, TX 76119
Inspectors D. WATSON / D. ROFGERS
Contract Time
Days Charged to Date
Contract is 100.00
5/7/2026
WD
93 WD
112
Complete
Monday, May 18, 2026 Page 1 of 5
City Project Numbers 105616
Contract Name BAILEY BOSWELL ROAD
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT I: WATER IMPROVEMENTS
DOE Number 5616
Estimate Number 1
Payment Number I
For Period Ending 5/7/2026
Item Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1 12" PVC WATER MAIN (RETRAINED)
1388 LF
$110.00
$152,680.00
1388
$152,680.00
2 12" DIP WATER MAIN (RETRAINED) W/CSS
259 LF
$409.00
$105,931.00
259
$105,931.00
BKFL
3 12" DIP WATER MAIN CARRIER PIPE
20 LF
$344.00
$6,880.00
20
$6,880.00
(RETRAINED)
4
24" STEEL CASING BY OPEN W/CSS BKFL
20
LF
$680.00
$13,600.00
20
$13,600.00
5
6" PVC WATER MAIN
75
LF
$69.00
$5,175.00
75
$5,175.00
6
24" DIP X 12" TAPPING SLEEVE
1
EA
$30,000.00
$30,000.00
1
$30,000.00
7
DUCTILE IRON FITTINGS
3.2
TN
$15,400.00
$49,280.00
3.2
$49,280,00
8
12" GATE VALVE & BOX
4
EA
$5,000.00
$20,000.00
4
$20,000.00
9
6" GATE VALVE & BOX
9
EA
$2,200.00
$19,800.00
9
$19,800.00
10
FIRE HYDRANT ASSEMBLY
7
EA
$6,700.00
$46,900.00
7
$46,900.00
11
2" DOMESTIC WATER SERVICE
3
EA
$5,200.00
$15,600.00
3
$15,600.00
12
2" IRRIGATION WATER SERVICE
3
EA
$5,200.00
$15,600.00
3
$15,600.00
13
4" PVC LINE SERVICE & CAP(CO#2)
2
EA
$1,500.00
$3,000.00
2
$3,000.00
14
PERMANENT ASPH PAVEMENT REPAIR
50
SY
$520.00
$26,000.00
50
$26,000.00
15
PERMANENT ASPH DRIVEWAY REPAIR
48
SY
$520.00
$24,960.00
48
$24,960.00
16
PERMANENT CONC DRIVEWAY REPAIR
40
SY
$300.00
$12,000.00
40
$12,000.00
17
REMOVE & REPLACE STREET SIGN
5
EA
$970.00
$4,850.00
5
$4,850.00
18
REMOVE & REPLACE MBGF
70
LF
$90.00
$6,300.00
70
$6,300.00
19
REMOVE & REPLACE GROUT RK RIPRAP
I
EA
$17,600.00
$17,600.00
1
$17,600.00
20
EXPLORATORY EXCAVATION
7
EA
$2,000.00
$14,000.00
7
$14,000.00
21
PRESSURE/STERILIZATION TEST
1
EA
$3,344.00
$3,344.00
1
$3,344.00
22
TRENCH SAFETY
1672
LF
$2.00
$3,344.00
1672
$3,344.00
Sub -Total
of Previous Unit
$596,844.00
$596,844.00
UNIT H: SANITARY SEWER IMPROVEMENTS
Item Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1 8" PVC SEWER MAIN(CO#3)
778 LF
$79.00
$61,462.00
778
$61,462.00
2 8" PVC SEWER MAIN
10 LF
$229.00
$2,290.00
10
$2,290,00
3 24" STEEL CASING BY OPEN CUT S/CSS CKFL
10 LF
$680.00
$6,800.00
10
$6,800.00
Monday, May 18, 2026
Page 2 of 5
City Project Numbers 105616 DOE Number 5616
Contract Name BAILEY BOSWELL ROAD Estimate Number 1
Contract Limits Payment Number I
Project Type WATER & SEWER For Period Ending 5/7/2026
Project Funding
4
4' DIAMETER MANHOLE(CO# 1)
5 EA
$12,000.00
$60,000.00
5
$60,000.00
5
4' DIAMETER MH ECTRA DEPTH(CO#1)
36 VF
$200.00
$7,200.00
36
$7,200.00
6
MANHOLE ADJUSTMENT,MINOR(CO#1)
5 EA
$900.00
$4,500.00
5
$4,500.00
7
EPDXY MANHOLE LINER(CO#1)
I I VF
$1,200.00
$13,200.00
11
$13,200.00
8
4" DOMESTIC SEWER SERVICE
3 EA
$2,700.00
$8,100.00
3
$8,100.00
9
TRENCH WATER STOP (CLSM)(CO#1)
4 EA
$750.00
$3,000.00
4
$3,000.00
10
REMOVE 6" -12" TREE
15 EA
$380.00
$5,700.00
15
$5,700.00
11
EXPLORATORY WXCAVATION
2 EA
$2,000.00
$4,000.00
2
$4,000.00
12
VACUUM TEST MANHOLE(CO# 1)
5 EA
$300.00
$1,500.00
5
$1,500.00
13
POST CCTV INSPECTION
792 LF
$4.00
$3,168.00
792
$3,168.00
14
--------------------------------------
TRENCH SAFETY
792 LF
$2.00
$1,584.00
792
$1,584.00
Sub-Total of Previous Unit
$182,504.00
$182,504.00
--------------------------------------
Monday, May 18, 2026 Page 3 of 5
City Project Numbers 105616
Contract Name BAILEY BOSWELL ROAD
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number 2
Change Order Number 3
Total Contract Price
DOE Number 5616
Estimate Number 1
Payment Number I
For Period Ending 5/7/2026
$762,414.00
$18,750.00
($1,500.00)
($316.00)
$779,348.00
Total Cost of Work Completed $779,348.00
Less % Retained $0.00
Net Earned $779,348.00
Earned This Period $779,348.00
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
$779,348.00
Monday, May 18, 2026 Page 4 of 5
City Project Numbers 105616
Contract Name BAILEY BOSWELL ROAD
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors D. WATSON / D. ROFGERS
Contractor JACKSON CONSTRUCTION LTD
5112 SUN VALLEY DRIVE
FORT WORTH, TX 76119
DOE Number 5616
Estimate Number 1
Payment Number I
For Period Ending 5/7/2026
City Secretary Contract Number
Contract Date
Contract Time 93 WD
Days Charged to Date 112 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 $779,348.00
Less % Retained
$0.00
Net Earned
$779,348.00
Earned This Period $779,348.00
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
$779,348.00
Monday, May 18, 2026 Page 5 of 5
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FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Bailey Boswell Road
PROJECT NUMBER: 105616
DOE NUMBER: 5616
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 12" PVC 1,388
12"
DIP
279
6"
PVC
75
VALVES (16" OR LARGER)
FIRE HYDRANTS: 7
0
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
NA
DENSITIES:
Yes
NEW SERVICES:
2" (6 Total)
Copper
120
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
Yes
8"
PVC
788
TYPE OF PIPE
PIPE ABANDONED
SIZE
LF
NA
NA
NA
NA
DENSITIES: Yes
NEW SERVICES: 4" PVC
10 TRANSPORTATION AND PUBLIC WORKS
u
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
60
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
May 18, 2026
Jackson Construction, LTD
5112 Sun Valley Drive
Fort Worth, TX 76119
RE: Acceptance Letter
Project Name: Bailey Boswell Road
Project Type: Water & Sewer
City Project No.: 105616
To Whom It May Concern:
On May 18, 2026 a final inspection was made on the subject project. There were no punch list items
identified at that time. The final inspection indicates that the work meets the City of Fort Worth
specifications and is therefore accepted by the City. The warranty period will start on May 18, 2026,
which is the date of the final inspection and will extend of two (2) years in accordance with the Contract
Documents.
If you have any questions concerning this letter of acceptance, please feel free to contact me at 817-
392-2237.
Sincerely,
Ram Tiwan (May 27, 2026 12:02:40 CDT)
Ram Tiwari, Project Manager
Cc: Dennis Rodgers, Inspector
Cody Horton, Inspection Supervisor
Oscar Aguillon, Senior Inspector
Andrew Goodman, Program Manager
Collier Engeneering , Consultant
Jackson Construction, Contractor
SMRP, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
JAC�l
ll
CONSTRUCTION LTD.
5112 SUN VALLEY D IVE
FORT WORTH, TX 76119
TEL: 817-572-3303
FAX 817-478-0443
AFFIDAVIT
STATE ®F TEXAS
COUNTY OF TARRANT
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Troy L. Jackson,
President Of Jackson Construction, Ltd, 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 and Sanitary Sewer Improvements for Bailey Boswell Road
BY7
T?f L. Jackson, President
Subscribed and sworn before me on this date 13th of May, 2026.
No is
Tarrant, Texas
�`"""'' CARMEN L. ESTEP
,��µr npA
� ni Notary Public. State of Texas
Comm. Expires 04-06-2028
Notary ID 2910611
CONSENT OF SURETY
TO FINAL PAYMENT
ALA Document G707
Bond No. 1112590
TO OWNER
(Name aardaddim)
City of Fort Worth
1000 Throckmorton St.
Fort Worth, TX 76102
PROJECT:
(Nama and acddm.j
CFA24-0170
OWNRR O
ARCHITrKT 13
CONTRACTOR Q
SURTs'I'Y Kl
OTHER O
ARCHITECT'S PROJECT NO.:
CONTRACT FOR: water -wo -u,e,ry sewer Improvements for Bailey Boswell
Road, i.III i 1WIi-.16
CONTRACT DATED:
In accordance with the provisions of the Contract between the Owner and the Contractor as Indicated above, the
(huore narneand ae&ww gj&mW
The Hanover Insurance Company
440 Lincoln Street
Worcester, MA 01653
, SURETY,
on bond of
(Jrrpr)f name and addax gjCarnrarrur)
Jackson Construction, Ltd.
5112 Sun Valley Drive
Fort Worth, TX 76119
, CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that ftnal payment to the Contractor shall not relieve the Surety of
any of Its obligations to
()rrsw i nano and addma o%Ouwer)
City of Fort Worth
1000 Throckmorton St.
Fort Worth, TX 76102
, OWN11k
as set forth in said Surety's bond.
IN WITNESS WKEREOF, the Surety has hereunto set its hand on this date; May 15, 2026
rynmrr do IryllhtR rdrr rrroneb faifouwd htUw nru,rarfi: darearrrl re�pr,)
The Hanover Insurance Company
�.}rrtN)q
By: — —
13wiamir eforgdodZUd rrprv�rnrat/rrr)
Attest. Doritza Mojica Attorney -in -Fact
(Se'o)` Kati _G ng as
(M9uled+ran+r arnlN(la)
G707--1994
THE HANOVER INSURANCE COMPANY
MASSACHUSETTS BAY INSURANCE COMPANY
CITIZENS INSURANCE COMPANY OF AMERICA
POWER OF ATTORNEY
THIS Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except In the manner and to the
extent herein stated.
KNOW ALL PERSONS BY THESE PRESENTS:
That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing underthe
laws of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA, a corporation organized and existing under the laws of the State of
Michigan, (hereinafter individually and collectively the "Company') does hereby constitute and appoint,
Connor Wolpert, Jonathan Gleason, Dorltza Mojlca, Michelle Anne McMahon, Ashley Alexis, and/or Malaria, Janet Williams
Of Willis of Connecticut, LLC of Hartford, CT each individually, if there be more than one named, as its true and lawful attorney(s)-in-fact to sign, execute, seal,
acknowledge and deliver for, and on its behalf, and as its act and deed any place within the United States, any and all surety bonds, recognizances, undertakings, or
other surely obligations. The execution of such surety bonds, recognizances, undertakings or surety obligations, in pursuance of these presents, shall be as binding
upon the Company as if they had been duly signed by the president and attested by the secretary of the Company, in their own proper persons. Provided however,
that this power of attorney limits the acts of those named herein; and they have no authority to bind the Company except in the manner stated and to the extent of
any limitation stated below:
Any such obligations In the United States, not to exceed Twenty Million and No1100 ($20,000,000) in any single instance
That this power is made and executed pursuant to the authority of the following Resolutions passed by the Board of Directors ofsaid Company, and said Resolutions
remain in full force and effect:
RESOLVED: That the President or any Vice President, in conjunction with any Vice President, be and they hereby are authorized and empowered to
appoint Attorneys -in -fact of the Company, in its name and as it acts, to execute and acknowledge for and on its behalf as surety, any and all bonds,
recognizances, contracts of indemnity, waivers of citation and all other writings obligatory In the nature thereof, with power to attach thereto the seal of the
Company. Any such writings so executed by such Attomeys-in-fact shall be binding upon the Company as if they had been duly executed and
acknowledged by the regularly elected officers of the Company in their own proper persons.
RESOLVED: That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto, granted and
executed by the President or Vice President in conjunction with any Vice President of the Company, shall be binding on the Company to the same extent
as if all signatures therein were manually affixed, even though one or more of any such signatures thereon may be facsimile. (Adopted October 7,1981—
The Hanover Insurance Company; Adopted April 14, 1982 — Massachusetts Bay Insurance Company; Adopted September 7, 2001— Citizens Insurance
Company of America and affirmed by each Company on March 24, 2014)
IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY
OF AMERICA have caused these presents to be sealed with their respective corporate seals, duly attested by two Vice Presidents, this 22nd day of April 2025
�". (G)"M
rela
1 be Iboover InaYraace Company
Moauebeb pay lmmraaeo Company
Ckiwai Imurancc ('ampany of Amerks
owl -4461�
17s N. Kawbalil, Vke President
STATE OF CONNECTICUT )
COUNTY OF HARTFORD ) ss.
Ibe Ilaaover Inwrsace Company
achmella pay Iramnaee Company
(t Inau net Company of Amerka
Ilan M. Mendoza, Vic* President
On this 22nd day of April, 2025 before me came the above named Executive Vice President and Vice President of The Hanover Insurance Company,
Massachusetts Bay Insurance Company and Citizens Insurance Company of America, to me personally known to be the individuals and officers described herein,
and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company, Massachusetts Bay Insurance
Company and Citizens Insurance Company of America, respectively, and that the said corporate seals and their signatures as officers were duly affixed and
subscribed to said instrument by the authority and direction of said Corporations.
KATHLUM M. SIRARD
Nl�y PU
CaminomwoM o+ iMasaclltrareMe
MY l,,o "MUSSI a 6whw
Sooftnibee 2, 2027
a een 111111.31rdrd, o u e
My co mission explree, Sootember 2.2027
I, the undersigned Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America,
hereby certify that the above and foregoing is a full, true and correct copy of the Original Power of Attorney issued by said Companies, and do hereby further certify
that the said Powers of Attorney are still in force and effect.
GIVEN under my hand and the seals of said Companies, at Worcester, Massachusetts, this 15th day of May — 2026
CERTIFIED COPY
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oba Rowedeer, Vice Pirml&ml