HomeMy WebLinkAbout063287-FP1 - Construction-Related - Contract - Beck-Potere Joint Venture-FP1
City Secretary 63287
Contract No.
FORT WORTH
Date Received 6/3/2026
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: Parkway Improvements for JPS Parking Garage
City Project No.: 106001
Improvement Type(s): ❑x Paving ❑ Drainage ❑x Street Lights ❑ Traffic Signal
Original Contract Price:
$482,836.76
Amount of Approved Change Order(s):
-$12,011.65
Revised Contract Amount:
$470,825.11
Total Cost of Work Complete:
$470,825.11
Scot Bennett (Jun 2. 202.6 12 28 02 CDT)
Contractor
Re
Title
Beck-Potere Joint Venture
Company Name
Project Inspector
d 11
Ahmed Musa (Jun 2, 2026 23:22:35 CDT)
ProjjecctManager
1/1
CFA Manager
u� LaPr�ieu�r�(Jun 2026 10:18:25 CDT1
TPW Director
06/19/2025
Date
06/02/2026
Date
06/02/2026
Date
06/03/2026
Date
06/03/2026
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Parkway Improvements for JPS Parking Garage
City Project No.: 106001
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: 180 WD Days Charged: 121 WD
Work Start Date: 8/6/2025 Work Complete Date: 2/13/2026
Completed number of Soil Lab Test: 111
Completed number of Water Test: 0
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name JPS PARKING GARAGE
Contract Limits
Project Type PAVING
City Project Numbers 106001
DOE Number 6001
Estimate Number 1 Payment Number 1 For Period Ending 2/13/2026
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor BECK - POTERE JOINT VENTURE
464 BALLEY AVE SUITE 210
FORT WORTH, TX 76107
Inspectors D. WATSON / R. WATSON
Contract Time 180 WD
Days Charged to Date 121
Contract is 100.00 Complete
Thursday, May 28, 2026 Page 1 of 5
City Project Numbers 106001
Contract Name JPS PARKING GARAGE
Contract Limits
Project Type PAVING
Project Funding
UNIT IV: PAVING IMPROVEMENTS
Item
Description of Items
Estimated Unit
No.
Quanity
-----------------------
1
REMOVE SIDEWALK
4225 SF
2
REMOVE CONCRETE DRIVE
1030 SF
3
REMOVE CONC CURB&GUTTER
110 LF
4
TEMPORARY ASPHALT PAVING REPAIR
255 LF
5
4" CONC SIDEWALK
6755 SF
6
6" CONCRETE DRIVEWAY
1929 SF
7
BARRIER FREE RAMP, TYPE U-1
1 EA
8
6" CONC CURB AND GUTTER
55 LF
9
PREFORMED THERMOPLASTIC CONTRAST
12 LF
MARKINGS - 24" STOP BARS
10
BLOCK SOD PLACEMENT
500 SY
11
PLANT 5" TREE
25 EA
12
TRAFFIC CONTROL
2 MO
13
5' CONC FLUME WITH BOLTED PLATE COVER
17 LF
Sub -Total of Previous Unit
UNIT V: STREET LIGHTING IMPROVEMENTS
Item Description of Items
No.
-----------------
1 2" CONDT PVC SCH 80 (T) (CO#1)
2 2" CONDT PVC SCH 80 (B) (CO#I )
3 NO 6 TRIPLEX OH INSULATED ELEC CONDR
4 NO 8 INSULATED ELEC CONDR
5 NO 8 BARE ELEC CONDR
6 FURNISH/INSTALL GROUND BOX TYPE B,
W/APRON (CO#I)
7 RDWY ILLUM ASSMBLY TY 18,18A,19, AND D-
40
8 FURNISH/INSTALL 10'- 14' WASHINGTON
STANDARD LIGHT POLE & FIXTURE LED
9 RDWY ILLUM FOUNDATION TY 3,5,6, AND 8
10 RDWY ILLUM FOUNDATION TY 7
Estimated Unit
Quanity
905 LF
0 LF
280 LF
1240 LF
1005 LF
5 EA
DOE Number 6001
Estimate Number I
Payment Number I
For Period Ending 2/13/2026
[nit Cost Estimated
Total
$1.00 $4,225.00
$7.40 $7,622.00
$4.00 $440.00
$45.00 $11,475.00
$20.00 $135,100.00
$20.00 $38,580.00
$675.00 $675.00
$20.00 $1,100.00
$100.00 $1,200.00
$5.84 $2,920.00
$1,100.00 $27,500.00
$4,333.33 $8,666.66
$650.00 $11,050.00
$250,553.66
Unit Cost Estimated
Total
$45.17 $40,878.85
$64.05 $0.00
$8.40 $2,352.00
$4.78 $5,927.20
$4.78 $4,803.90
$2,302.65 $11,513.25
I EA $10,500.00 $10,500.00
12 EA $10,323.60 $123,883.20
I EA $3,598.35 $3,598.35
6 EA $2,802.45 $16,814.70
Completed Completed
Quanity Total
4225 $4,225.00
1030 $7,622.00
110 $440.00
255 $11,475.00
6755 $135,100.00
1929 $38,580.00
1 $675.00
55 $1,100.00
12 $1,200.00
500 $2,920.00
25 $27,500.00
2 $8,666.66
17 $11,050.00
$250,553.66
Completed
Completed
Quanity
Total
905
$40,878.85
0
$0.00
280
$2,352.00
1240
$5,927.20
1005
$4,803.90
5
$11,513.25
1 $10,500.00
12 $123,883.20
1 $3,598.35
6 $16,814.70
Thursday, May 28, 2026 Page 2 of 5
City Project Numbers 106001
Contract Name JPS PARKING GARAGE
Contract Limits
Project Type STREET LIGHTING
Project Funding
DOE Number 6001
Estimate Number I
Payment Number I
For Period Ending 2/13/2026
--------------------------------------
Sub-Total of Previous Unit $220,271.45 $220,271.45
Thursday, May 28, 2026 Page 3 of 5
City Project Numbers 106001
Contract Name JPS PARKING GARAGE
Contract Limits
Project Type STREET LIGHTING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number I
Total Contract Price
DOE Number 6001
Estimate Number I
Payment Number I
For Period Ending 2/13/2026
$482,836.76
($12,011.65)
$470,825.11
Total Cost of Work Completed $470,825.11
Less % Retained $0.00
Net Earned $470,825.11
Earned This Period $470,825.11
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
$470,825.11
Thursday, May 28, 2026 Page 4 of 5
City Project Numbers 106001
Contract Name JPS PARKING GARAGE
Contract Limits
Project Type STREET LIGHTING
Project Funding
Project Manager NA
Inspectors D. WATSON / R. WATSON
Contractor BECK - POTERE JOINT VENTURE
464 BALLEY AVE SUITE 210
FORT WORTH, TX 76107
DOE Number 6001
Estimate Number I
Payment Number I
For Period Ending 2/13/2026
City Secretary Contract Number
Contract Date
Contract Time 180 WD
Days Charged to Date 121 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 $470,825.11
Less % Retained
$0.00
Net Earned
$470,825.11
Earned This Period $470,825.11
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
$470,825.11
Thursday, May 28, 2026 Page 5 of 5
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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
May 22, 2026
Beck— Potere Joint Venture
464 Bailey Ave, Suite 210
Fort Worth, TX 76107
RE: Acceptance Letter
Project Name: Parkway Improvements for JPS Parking Garage
Project Type: Paving, Street Light
City Project No.: 106001
To Whom It May Concern:
On May 4, 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 May 22, 2026. The final inspection and
the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is
therefore accepted by the City. The warranty period will start on May 22, 2026, which is the date of the
punch list completion and will extend of two (2) years in accordance with the Contract Documents.
If you have any questions concerning this letter of acceptance, please feel free to contact me at 817-
392-2084.
Sincerely,
401,
Ahmed Musa (Jun 2, 2026 23:22:35 CDT)
Ahmed Musa, Project Manager
Cc: Robert Watson, Inspector
Cody Horton, Inspection Supervisor
Oscae Agullion, Senior Inspector
Andrew Goodman, Program Manager
Teague Nall and Perkins, Consultant
Beck-Potere Joint Venture, Contractor
John Peter Smith Hospital, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
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 Jeff Massie,
Operations Manager Of HCBeck, 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;
JPS New Parking Garage r
BY
Jeff Mas e, Operations Manager
Subscribed and sworn before me on this date 19 of February, 2026.
ABBY GARCIA
Notarryy PWk. Sure of Texas
' * MY O mr mi P02 ExAires
18
Notary Pub is
Tarrant County, Texas
CONSENT OF SURETY
OWNER
El
TO FINAL PAYMENT
N:CHITECT
Cl
CONTRACTOR
Cl
.CIADocurnpnt 6707
sURM
Bond No 6742254.52
CIT HFR
TO O%VNER:
ARCHITECT' S PROJFCT NO.:
(Name euredadetrzt—,
City of Fort Worth CFA 25-0044; Paving & Pedestrian Light to Serve
200 Texas Street CONTRACT FOR: Parkway Improvements for JPS Parking Garage
Forth Worth, TX 76102
PROJECT: CONTRACT DA17D:
(Annie artd adtdrrr.<t)
CFA 25-0044; Paving & Pedestrian Light to Serve Parkway Improvements for JPS Parking Garage
In accordance v, irh the provisions of the Contract hem een the Owner anti the Contractor as indicated above, the
Onserd rxen z,r and aelydrt�s of Srrr egg
Liberty Mutual Insurance Company
175 Berkeley Street
Boston, MA 02116
, SbRETY,
on bond of
(1resrrt ream o ay addre.,.c of Coulractruy
Beck - Potere Joint Venture
464 Bailey Ave. Suite 210
Fort Worth, TX 76107
C0N-ITACTOR,
hereby apprMes of the final payment to the Contractor, and agrees iliac final payment to the Contractor shall not relieve the Surety of
any of its obligations to
(tirzwtt nautea»c1 adebrss ref mvnerj
City of Fort Worth
200 Texas Street
Forth Worth, TX 76102
as set ford) in said. Surety's bond.
IN VATNESS WHEREOF, the Surety has hereunto set its hand can this date: June 1, 2026
fftwr9 !rt errithW tlx ;nonrh fb1!wvd 4-r tPx uurrreric darearrd rear.;
P�-%Nsu
� J��ostvoRyT 4'�i+
1912 2
��i 9SSACNus ��
64��L(y
Attest:
{Seal}:
Liberty Mutual Insurance Company
(Sut�Y)
IAIQLI,I�I�{�( Wiz.' �'-
,�,�
C5��rlfifi3lY afai111)p>'IXCFt Jr)7Jt�stnlaYil�J
Mariana Walker, Attorney -in -Fact
(Pole;al ttdtrae arrel titici
Surety Phone No. 617-357-9500
, OWNER,
G707-1994
:• Liberty POWER OF ATTORNEY
mutuile Liberty Mutual Insurance Company
SURETY The Ohio Casualty Insurance Company
West American Insurance Company
KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohm Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that
Liberty Mutual Insurance Company ds a corporation duly organized under the laws of the State of Massachusetts, and West Amencan Insurance Company is a oorporation 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
Mariana Walker all of the city of Kansas City , state of MO its hue and lawful atfomey-in-fact, with full power and authority hereby conferred to sign,
execute and acknowledge the following surety bonds, undertakings, recognizances, contracts of indemnity, and all other surety obligations related thereto, the execution of which shall
be binding upon the Companies as if it had been duly signed and executed by its own officers:
Principal Name: Beck - Potere Joint Venture
Obligee Name: City of Fort Worth
Surety Bond Number: 674225452 Bond Amount: See Bond Fortin
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 June 2026
Liberty Mutual Insurance Company
ti 1xSr/� y1Y INS , mN s U 4 The Ohio Casualty Insurance Company
�JQ4o�volt"r1
1
yC �Jt"4ocvoggr VPGawucr��r y� West American Insurance Company
r Fa m to 2 [�
1912 o a 1919 1991
0
dy`Tsrcwuswfiaa3 Wyk nMtgpb r�, 'AaimNr aa3 B Q
Nathan J. Zangede, Assistant Secretary
STATE OF PENNSYLVANIA ss
COUNTY OF MONTGOMERY
On this 1 St day of June 2026 , before me personally appeared Nathan J. Zangede, 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 notanal seal at Plymouth Meeting, Pennsylvania, on the day and year first above written.
Sr, PAST
5`aNWF4���y Commonwealth of Pen nsylvaria - Notary Seat
- Teresa Pastella.ome Notary Coun Pubic �
or Montgomery expires
County
� My commission expires March 29, 2029 BY:
Commission number 1126044 Teresa Pastella, Notary Public
Member, Pennsylvania Assocuom of Notaries
This Power of Attorney is made and executed pursuant to and by authority of fhe 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 lV— 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 attor mays -in -€act, as may be necessary to actin behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety
any and all undertakings, bonds, recognizances and other surety obligations- Such altomeys-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 he 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 XIIt— Execution of Contracts: Section 5. Surety Bonds and Undertakings.
Any officer of the Company authorized for that purpose in wrtng by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe,
shalt appoint such aftormeys-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, reecgnizances and other surety obligations. Such aftomeys-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
ether 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 farce and effect and has not been revoked.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this 1st day of June 2026 -
111sug, �ZY INSU INSO&
PoggT�y(1O'g4.pRy'P co'ps'or4rq?'C�
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y1912yo �_a1919�Q 1991 0 `yam
y: _
rd� stgcrus �aa$ Za ��hAMtg�� b �s NainNp da enee C. Llewellyn Assistant Secretary
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LMIC, OEIC, WAIC - Sure Path 012025