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Home My WebLink About064303-FP1 - Construction-Related - Contract - Arco/Murray National Holdings Inc.-FP1 City Secretary Contract No. 64303 FORT WORTH. Date Received 6/1 /2026 AT NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: Craig Attachments Express CFA City Project No.: 106365 Improvement Type(s): 0 Paving ❑ Drainage 0 Street Lights ❑ Turn Lane Original Contract Price: $76,817.30 Amount of Approved Change Order(s): -$12,700.00 Revised Contract Amount: $64,117.30 Total Cost of Work Complete: 1$64,117.30 Austirn Brgslhgr Austin Brasher (Jun 1. 2026 15:34:28 CDT) Contractor VP Title Arco/Murray National Holdings Inc. Company Name Project Inspector AfWage Mohawwiem,,' U. Project Manager jznn� CFA Manager de .7,.� Lauren Prieur (Jun 2, 2026 07:46:59 CDT) TPW Director 06/01 /2026 Date 06/01 /2026 Date 06/01 /2026 Date 06/01 /2026 Date 06/02/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Craig Attachments Express CFA City Project No.: 106365 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety. Statement of Contract Time Contract Time: 45 WD Days Charged: 54 WD Work Start Date: 1 /21 /2026 Work Complete Date: 4/23/2026 Completed number of Soil Lab Test: 50 Completed number of Water Test: 2 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Craig Attachments Express CIA Contract Limits Project Type PAVING & STREET LIGHTS City Project Numbers 106365 DOE Number 6365 Estimate Number 1 Payment Number 1 For Period Ending 4/23/2026 VVD City Secretary Contract Number Contract Date Project Manager NA Contractor ARCO/MURRAY NATIONAL DALLAS, INC 4849 GREENVILLE AVE DALLAS , TX 75206 Inspectors M. GLOVER / B. BABB Contract Time 43VD Days Charged to Date 54 Contract is 100.00 Complete Friday, April 24, 2026 Pagel of 4 City Project Numbers 106365 Contract Name Craig Attachments Express CFA Contract Limits Project Type PAVING & STREET LIGHTS Project Funding UNIT IV: PAVING IMPROVEMENTS DOE Number 6365 Estimate Number 1 Payment Number 1 For Period Ending 4/23/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 CONC PVMT REPAIR, ARTERIAL/INDUSTRIAL, 92 SY $73.25 $6,739.00 92 $6,739.00 2 10" CONC PVMT 773 SY $61.30 $47,384.90 773 $47,384.90 3 8" CONCRETE DRIVEWAY 444 SF $6.35 $2,819.40 444 $2,819.40 4 HYDRATED LIME 10 TN $245.50 $2,455.00 10 $2,455.00 5 8" LIME TREATMENT 823 SY $3.25 $2,674.75 823 $2,674.75 6 REMOVE ASPHALT PVMT 481 SY $4.25 $2,044.25 481 $2,044.25 Sub -Total of Previous Unit $64,117.30 $64,117.30 UNIT V: STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 NO 4 TRIPLEX OH INSULATED ELEC CONDR 0 LF $20.00 $0.00 0 $0.00 2 FURNISH/INSTALL 30' WOOD LIGHT POLE 0 EA $8,400.00 $0.00 0 $0.00 3 FURNISH/INSTALL 8' WOOD LIGHT POLE ARM 0 EA $750.00 $0.00 0 $0.00 4 INSTALL LIGHTING FIXTURE 0 EA $850.00 $0.00 0 $0.00 ------------------------------- Sub -Total of Previous Unit $0.00 $0.00 Friday, April 24, 2026 Page 2 of 4 City Project Numbers 106365 Contract Name Craig Attachments Express CFA Contract Limits Project Type PAVING & STREET LIGHTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 6365 Estimate Number 1 Payment Number 1 For Period Ending 4/23/2026 $76,817.30 ($12,700.00) $64,117.30 Total Cost of Work Completed $64,117.30 Less % Retained $0.00 Net Earned $64,117.30 Earned This Period $64,117.30 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 $64,117.30 Friday, April 24, 2026 Page 3 of 4 City Project Numbers 106365 Contract Name Craig Attachments Express CFA Contract Limits Project Type PAVING & STREET LIGHTS Project Funding Project Manager NA Inspectors M. GLOVER / B. BABB Contractor ARCO/MURRAY NATIONAL DALLAS, INC 4849 GREENVILLE AVE DALLAS, TX 75206 DOE Number 6365 Estimate Number 1 Payment Number 1 For Period Ending 4/23/2026 City Secretary Contract Number Contract Date Contract Time 45 WD Days Charged to Date 54 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 $64,117.30 Less % Retained $0.00 Net Earned $64,117.30 Earned This Period $64,117.30 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 $64,117.30 Friday, April 24, 2026 Page 4 of 4 Docusign Envelope 10:76336243-D89D-4987-8930-A8E1EEC920CE REVIEWED 9y Mosadage Mohammdeen at 8:22 am, Apr 03, 2026 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Craig Attachments CHANGE CONTRACT: Water, Sewer, Paving, and Street Light ORDER No: CFA # CFA25-0139 CITY PARTICIPATION: NO CITY PROJECT # 106365 CITY SECRETARY CONTRACT # 64303 FID # 301140200431-106365-E07685 1 X # X-28653 FILE # K-3W6 INSPECTOR: Brant Babb Phone No: PROJECT MANAGER: Mosadage Mohammdeen Phone No: 817-392-2443 CONTRACT UNIT CONTRACT DAYS WATER SEWER DRAINAGE PAVING STREETLIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cast Developer Cost City Cost ORIGINAL CONTRACT $11,238.75 $0.00 $2,429.00 S0.00 $0.00 $0.00 $64,117.30 $0.00 $12,700.00 $0.00 45 EXTRAS TO DATE $0.00 $0m $0.00 $0.00 S0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CONTRACT TO DATE $11,238.75 $0.00 $2,429.00 $0.00 $0.00 $0.00 $64,117.30 $0.00 $12,700.00 $0.00 45 AMOUNT OF PROP. CHANGE ORDER $0.00 $0.00 50.00 S0.00 50.00 50.00 $0.00 $0.00 ($12,700 001 $0.00 0 REVISED CONTRACT AMOUNT $11,238.76 $0.00 $2,429.00 50.00 50.00 50.00 $64,117.30 50.00 $0.00 $0.00 45 TOTAL REVISED CONTRACT AMOUNT PER UNIT $11,238.75 $2,429.00 $0.00 $64,117.30 $0.00 REVISED COST SHARE Dev. Cost: $77,785.05 City Cost: $0.00 TOTAL REVISED CONTRACT $77,785.05 Revised: 12-17-2018 Page 1 Docusign Envelope I0:76336243-D89D4987-8930-A8E1EEC920CE You are directed to make the following changes in the contract documents: I INIT V• CTGFFT I Ir:NTINr. IMORh1 PAY ITEM # CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE Developer Cost City Cost TOTAL 1 3441.1401 (135) LF NO 4 Triplex OH Insulated Elec Condr $20.00 (52,700.00) (52,700.00) 2 3441.3338 (11 EA Furnishnnsta830'Wood Ught Pole $8400.00 ($8,400.00) ($8,400.00) 3 3441.3323 (1) EA Furnishnnslall 8'Wood Ught Pole Arm S750.00 (S750.00) ($750.00) 4 3441.3110 (1) EA Install Ughting Fixture S850.00 ($850.00) (5850.00) TOTAL UNIT V: STREET LIGHTING IMPROVEMENTS (S12,700.00) $0.00 (512,700.00) Asterisk (') indicates New Pay Item Revised: 12-17-2018 Page 2 Docusign Envelope ID: 76336243-D89D-4987-B930-A8EtEEC920CE REASONS FOR CHANGE ORDER The light pole at the cul-de-sac was removed. RECOMMENDED: APPROVED: APPROVED: By: By:- BP.ittlan n Cralg By:_ 4t Shw 61#.SLV Name: Tyler Reeves, PE Name: Benjamin Craig Name: Austin Brasher Title: Engineer Title: Developer Title: Contractor By: Name: Title: APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY: NIA By: NIA Name: By: NIA Name: Title: TiUe: RECOMMENDED: CFW -'Confect Compliance Manager ATTEST ' Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible By: NIA for the monitoring and administration of this contract, include REVIEWED ensuring all performance and reporting requirements. Name:,yv,.,.,,„,.,,,._�,.,.,m.,,,....:»..�._,�,-.�,. Janette S. Goodall J_ City Secretary QThere are NO City Funds associated with this Contract Title: ❑There are City Funds associated with this Contract M&C Number: M&C Date Approved: Revised: 12-17-2018 Page 3 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS April 23, 2026 ARCO/Murray National Holdings, Inc. 4925 Greenville Ave. Suite 915 Dallas, Tx 75206 RE: Acceptance Letter Project Name: Craig Attachments Express CFA Project Type: Paving City Project No.: 106365 To Whom It May Concern: On April 23, 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 April 23, 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- 392-2443. Sincerely, MotawgeMokawnMem,, T.e. Mosadage Mohammdeen, Project Manager Cc: Brant Babb, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager Kimley-Horn, Consultant ARCO Murray National Dallas, Contractor Arco/Murray, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF COLLIN Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Brasher, Austin Of ARCO/Murray National Holdings 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 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; Craig Attachments CFA: #25-0139 CPN: #106365 / f IPJC: #25-0098 COMPONENTS: Paving & Street Lights IM Austin Brasher, Vice President Subscribed and sworn before me on this date 22nd of May, 2026. *Pblic A Collin County, Texas MCKENNA SEARS Notary Public, State of Texas -qwz Comm. Expires 08-10-2027 Notary ID 134501813 CONSENT OF SURETY TO FINAL PAYMENT AM Docu»t" G707 Bond No. CIC1951310 T O OWI4Tb r/"MA"lad"Wi City of Fort Worth Fort Worth, TX OWNRR ❑ ARC}DTHCT D COMRACTOR ❑ SuRtirY El OTHER ❑ ARCHITECT'S PROJECT NO.: CONTRACT POR: cr;Wg AtWhmentlk t City a,q,a 010SMS iaRC25.WN PRO.ICT.- CONTRACT DATED: 06owra+rtf-m-tr Craig Attachments / City Project #106365 IPRC25-0098 Contract Amount: $90,485.00 In steoordanoe with the provisions of the Contract between the Owner and the Contraam as indicated atxtve, the fires mane ead A" Mse gr&"Wy) Capitol Indemnity Corporation P.O. Box 5900 Madison, WI 53705-0900 , SURM, on bond of r nam nmw and add J'lbnlraaw) Red5 Holdings, Inc 408 Commerce Way Ethridge, TN 38456 CONTRACMR, hereby approves of the Oral payment to the Contmmr, and agrees that final payment to the Contractor shall not r eheve the Surety of any of its obligations to (bbr,r,masaadaddr,sr gfOa.Mr/ City of Fort Worth Fort Worth, TX as ser kab in mW SureVs bon& . OWNRR. IN WnN= WHOWF, the Surety has hereunto set its hand on this date: J u ne 1, 2026 Capito�,lndemnity Corporation (si�►o,rr " By. lJY,q,,.mn erboNZoQ,rpn�rur rl � `�'' Joann Warpool Attorney -in -Fact J i rg�wd,wmr and rWr1 : f) ,' r Gro7 1994 Lock Fields CAPITOL INDEMNITY CORPORATION CIC1951310 POWER OF ATTORNEY &)rid Number KNOW ALL MEN BI TH SE PRERENTS. That the (APIT01. INDF.MNTTY CORPORATION. a corporation of the Sate of Wisconsin, having its pnticipal offices in the Cih of %Wdleltm, Wix ms n, din make, cominte and appoint All I IA%1 R CARPENTTR, VI(RIf. HARVFY, BRANDIN WLLf.R, JOANN A ARPOOI., HuNTFR WFI is --- its true and lawful Anomevt%)-mn fsct, to make, execute, seal and deliver for and on its behalf. as surety, and as Its act and deed, any and all bonds, undertakings and contract% of turetythip, provided that no ixmd or imdertaking or contract of %urety%hlp executed under this authority shall exceed in amount the sum of Al I W'RITTIN INS TRI IMI NTS IN AN AMOUNT NOT TO EXCEFT) S20,(0) 000 This Power of Attome%y is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of CAPITOL. INDEMNITY CORPORATION at a meeting duly called and held on the I5th day of May, 2002 "RFrOLN*F.D. that the President, Executive Vice President, Vice President, Secretary or Treasurer, acting individually or otherwise, be and they hereby are granted the power and authorization to appoint by a Power of Attorney for the purposes only of executing and attesting bonds and undertakings, area other wntings obligatory in the nature thereof, one or more resident vice-presidents, assistant secretaries and attomey(s)- i n- fact, each appointee to have the powers and duties usual to such offices to the business of this company, the signature of such officers and seal of the Company may be affixed to any such power of attorney or to am' certificate relating thereto by facsimile, and any such power of attomey or certificate bearing such facsimile signatures or facsimile seal shall be valid and binding upon the Company, and any such power so executed and certified by facsimile signatures and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking or other writing obligatory in the nature thereof to which it is attached Any such appointment maybe revoked, for cause, or without cause, by any of said officers, at any time " in connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and authority hereby given to the Attomey-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the Sate of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given to the Attorney -in -Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner — Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation. IN WITNESS WHEREOF, the CAPITOL INDEMNITY CORPORATION corporate seal to be hereto affixed duly attested, this Ist day of January, 2020. Attest: V T _I Ryan J. Byrnes Senior Vice President, Chief Financial Officer and Treasurer _bL J r\ 47.�v�"' Suzanne M. Broadbent Assistant Secretary STATE OF WISCONSIN COUNTY OF DANE I S.S.: has caused these presents to be signed by is officer undersigned and is CAPITOL INDEMNITY CORPORATION (�� I LS4 t. John L. Sennott, Jr. Chief Executive Officer and President On the Ist day ofJanuary, 2020 before me personally came John L. Sennott, Jr., to me known, who being by me duly sworn, did depose and say: that he resides in the County of Hartford, State of Connecticut; that he is Chief Executive Officer and President of CAPITOL INDEMNITY CORPORATION, the corporation described in and which executed the above instrument; that he knows the seal of the said corporation; that the seal affixed to said instrument is such corporate seal, that it was so affixed by order of the Board of Directors of said corporation and that he signed his name thereto by like order. \\\\\\\1111111IIIIllllllfff,� J. nee i David J. Regele j z Notary Public, Dane Co., WI STATE OF WISCONSIN 1 COUNTY OF DANE S.S.: pFVVis My Commission Is Permanent f o 1, the undersigned, duly elected to the office stated below, now the incumbent in CAPITOL INDEMNITY CORPORATION, a Wisconsin Corpotation, authorized to make this certificate, DO HEREBY CERTIFY that the foregoing attached Power of Attorney remains in full force and hts not teen revoked; and furthermore, that the Resolution of the Board of Directors, set forth in the Power of Attomey is now in force. Signed and sealed at the City of Middleton, State of Wisconsin this 1S1 day of June 26 �\�\tinuuumuuloupr IPA( SEAL ! f s1 Andrew B. Diaz-U;-ArA Senior Vice President, General Counsel and Secretray THUS DOCUM NT HAS BEEN GENERATED FOR A SPECIFIC BOND IF YOU HAVE ANY QUES"DONS CONCERNING THE AUT OMCTTY OF THIS DOCUMENT CALL 800-4754450. CIC-ePOA-M (Rev. 01.2020)