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Home My WebLink About063521-FP4 - Construction-Related - Contract - Bluestar Materials II, LLC dba AHR, Texas-FP4 City Secretary 63521 Contract No. FORT WORTH, Date Received 6/12/2026 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: Tradition Phase 3D City Project No.: 105633 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $1,240,355.00 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $0.00 Total Cost of Work Complete: $1,240,355.00 K Contractor PROJECT MANAGER Title Bluestar Materials II, LLC DBA AHR, Texas Company Name Project Inspector MoJac(age Mohan wieen'T. U. Project Manager o� CFA Manager Lauren (Jun 1122,,-2026 15:10:40 CDT) TPW Director 06/10/2026 Date 06/11/2026 Date 06/12/2026 Date 06/12/2026 Date 06/12/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Tradition Phase 3D City Project No.: 105633 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 135 WD Days Charged: 190 WD Work Start Date: 8/4/2025 Work Complete Date: 5/22/2026 Completed number of Soil Lab Test: 453 Completed number of Water Test: 12 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRADITION PHASE 31) Contract Limits Project Type WATER & SEWER City Project Numbers 105633 DOE Number 5633 Estimate Number I Payment Number I City Secretary Contract Number Contract Date For Period Ending 5/22/2026 WD Contract Time 135 WD Days Charged to Date 190 Project Manager NA Contract is 100.00 Comnlete Contractor BLUESTAR MATERIALS 11, LLC DBA AHR TEXA 1544 VALWOOD PKWY, STE. 100 CARROLLTON, TX 75006 Inspectors T. GARDNER / J. ROGERS Friday, June 5, 2026 Pagel of 5 City Project Numbers 105633 Contract Name TRADITION PHASE 3D Contract Limits Project Type WATER & SEWER Project Funding UNrr I: WATER IMPROVEMENTS DOE Number 5633 Estimate Number 1 Payment Number 1 For Period Ending 5/22/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8" WATERLINE LOWERING 5 EA $10,300.00 $51,500.00 5 $51,500.00 2 TRENCH SAFETY 3712 LF $2.00 $7,424.00 3712 $7,424.00 3 20" CASING BY OPEN CUT 5 LF $250.00 $1,250.00 5 $1,250.00 4 DUCTILE IRON WATER FITTINGS W/ 1 TN $15,000.00 $15,000.00 1 $15,000.00 RESTRAINT 5 8" PVC WATER PIPE 3712 LF $52.00 S193,024.00 3712 $193,024.00 6 STD. FIRE HYDRANT ASSEMBLY W/ 6" GATE 4 EA $7,350.00 $29,400.00 4 $29,400.00 VALVE & VALVE BOX 7 CONNECTION TO EXISTING 4"-12" WATER MAIN 2 EA $1,250.00 $2,500.00 2 $2,500.00 8 1" WATER SERVICE (DOMESTIC) 80 EA $1,420.00 S113,600.00 80 $113,600.00 9 8" GATE VALVE & VALVE BOX 11 EA $3,275.00 $36,025.00 11 $36,025.00 10 SAWCUT, REMOVE, & REPLACE 8" CONCRETE 123 SY $175.00 $21,525.00 123 $21,525.00 PAVEMENT 11 -------------------------------------- 8" X 8" CUT -IN TEE 2 EA $5,600.00 $11,200.00 2 $11,200.00 Sub-Total of Previous Unit $482,448.00 $482,448.00 UNIT H: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 POST -CCTV INSPECTIONTRENCH SAFETY 3858 LF $3.00 $11,574.00 3858 $11,574.00 2 VACUUM TEST MANHOLES 24 EA $225.00 $5,400.00 24 $5,400.00 3 TRENCH SAFETY 3858 LF $2.00 $7,716.00 3858 $7,716.00 4 CONCRETE COLLAR 4 EA $350.00 $1,400.00 4 $1,400.00 5 TRENCH WATER STOPS 9 EA $350.00 $3,150.00 9 $3,150.00 6 20" CASING BY OPEN CUT 15 LF $250.00 $3,750.00 15 $3,750.00 7 42" CASING BY OPEN CUT 20 LF $500.00 $10,000.00 20 $10,000.00 8 SDR-26 4" SEWER SERVICES 75 EA $1,150.00 $86,250.00 75 $86,250.00 9 8" SDR-26 PVC SEWER PIPE 2855 LF $58.00 $165,590.00 2855 $165,590.00 10 8" PVC SANITARY SEWER PIPE W/ CSS 142 LF $71.00 $10,082.00 142 $10,082.00 BACKFILL 11 8" DIP SEWER PIPE 62 LF $148.00 $9,176.00 62 $9,176.00 12 8" DIP SEWER PIPE, CSS BACKFILL 19 LF $160.00 $3,040.00 19 $3,040.00 Friday, June 5, 2026 Page 2 of 5 City Project Numbers 105633 Contract Name TRADITION PHASE 3D Contract Limits Project Type WATER & SEWER Project Funding DOE Number 5633 Estimate Number 1 Payment Number 1 For Period Ending 5/22/2026 13 24" SDR-26 PVC SEWER PIPE 398 LF $168.00 $66,864.00 14 24" DIP SEWER 382 LF $385.00 $147,070.00 15 4' STD. DIA. MANHOLE 20 EA $5,200.00 5104,000.00 16 5' MANHOLE 4 EA $10,100.00 $40,400.00 17 4' EXTRA DEPTH MANHOLE 39 VF $350.00 $13,650.00 18 5' EXTRA DEPTH MANHOLE 41 VF $500.00 $20,500.00 19 REMOVE 24" SEWER LINE 704 LF $0.00 $0.00 20 REMOVE 5' SEWER MANHOLE 1 EA $2,500.00 $2,500.00 21 EPDXY MANHOLE LINER 77 VF $335.00 $25,795.00 22 CONNECT TO EXISLIN!I 8" S.S. 2 EA $1,250.00 $2,500.00 23 BYPASS PUMPING 1 LS $17,500.00 $17,500.00 Sub -Total of Previous Unit $757,907.00 398 $66,864.00 382 $147,070.00 20 $104,000.00 4 $40,400.00 39 $13,650.00 41 $20,500.00 704 $0.00 1 $2,500.00 77 $25,795.00 2 $2,500.00 1 $17,500.00 $757,907.00 Friday, June 5, 2026 Page 3 of 5 City Project Numbers 105633 DOE Number 5633 Contract Name TRADITION PHASE 3D Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 5/22/2026 Project Funding Contract Information Summary Original Contract Amount $1,240,355.00 Change Orders Total Contract Price $1,240,355.00 Total Cost of Work Completed $1,240,355.00 Less % Retained $0.00 Net Earned $1,240,355.00 Earned This Period $1,240,355.00 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 $1,240,355.00 Friday, June 5, 2026 Page 4 of 5 City Project Numbers 105633 Contract Name TRADITION PHASE 3D Contract Limits Project Type WATER & SEWER Project Funding DOE Number 5633 Estimate Number 1 Payment Number 1 For Period Ending 5/22/2026 Project Manager NA City Secretary Contract Number Inspectors T. GARDNER / J. ROGERS Contract Date Contractor BLUESTAR MATERIALS II, LLC DBA AHR TEXA Contract Time 135 WD 1544 VALWOOD PKWY, STE. 100 Days Charged to Date 190 WD CARROLLTON, TX 75006 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 $1,240,355.00 Less % Retained $0.00 Net Earned $1,240,355.00 Earned This Period $1,240,355.00 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 $1,240,355.00 Friday, June 5, 2026 Page 5 of 5 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Tradition Phase 3D CITY PROJECT NUMBER: CPN 105633 WATER PIPE LAID SIZE TYPE OF PIPE LF Main 8" PVC 3712 FIRE HYDRANTS: VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A N/A N/A N/A DENSITIES: All Passed NEW SERVICES: 1" Copper 1200 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF Main 8" PVC 3395 Main 8" DIP 463 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A N/A N/A N/A DENSITIES: All Passed NEW SERVICES: 4" PVC 1122 LF TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS June 5, 2026 Bluestar Materials II 1544 Valwood Pkwy.,Suite 100 Carroilton,TX 75006 RE: Acceptance Letter Project Name: Tradition Phase 3D Project Type: Water,Sewer,Drainage and Streetlights City Project No.: 105633 To Whom It May Concern: On May 26, 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 June 4, 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 June 4, 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 817.392.2443. Sincerely, MotadageMokawwo( ,,fie. Mosadage Mohammdeen, Project Manager Cc: John Rogers, Inspector Troy Gardner, Inspection Supervisor Charles,Hayes, Senior Inspector Andrew Goodman, Program Manager GM Civil, Consultant Bluestar Materialsll, Contractor Hines, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 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 CLAYTON ROBBINS, MANAGER Of AHR TEXAS, 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; UTILITY IMPROVEMENTS TO SERVCE T TION, PHASE 3D BY )SLAYTON BOBBINS - MANAGER Subscribed and sworn before me on this date 6TH of JUNE, 2026. v ublic DALLAS,TE S CONSENT OF OWNER SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY ❑ OTHER El Bond # S7A2SU0005935 PROJECT: Tradition Phase 3D, City of Fort Worth, TX. City Project No. 105633 (Name and Address) TO (Owner) Spur Wildflower Development, L.P.1 ARCHITECT'S PROJECT NO.: (Name and Address) and The City of Fort Worth, TX 8433 Enterprise Circle, Suite 100 Lakewood Ranch, FL 34202 CONTRACT FOR: CONTRACT DATED: CONTRACTOR: Blue Star Materials 11, LLC DIB/A AHR Texas (Name and Address) 1544 Valwood Parkway, #100 - Carrollton, TX 75006 In accordance with the provisions of the Contract between the owner and the Contractor as indicated above, the (here insert name and address of Surety Company) American Alternative Insurance Corporation 555 College Road East - Princeton, NJ 08543 SURETY COMPANY, on bond of {here insert name and address of Contractor) Blue Star Materials 11, LLC DIBIA AHR Texas 1544 Valwood Parkway, #100 - Carrollton, TX 75006 CONTRACTOR, hereapproves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) Spur Wildflower Development, L.P. and The City of Fort Worth, TX 8433 Enterprise Circle, Suite 100 Lakewood Ranch, FL 34202 as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this Helen Nadirsha Attest: (Seal): 10th day of .tune 2026 American Alternative Insurance Corporation Surety Company Signature of Authorized Representative Ted Sherman/Attorney-in-Fact Title ,OWNER, NOTE: This form is to be used as companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAMIS, Current Edition AIA DOCUMENT G707.CONSENT OF SURETY COMPANY TO FINAL PAYMENT. APRIL 1970 EDITION.AIAI7 1970, THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE., NW, WASHINGTON, D.C. 20006 CERTIFIED COPY POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the AMERICAN ALTERNATIVE INSURANCE CORPORATION, a corporation organized and existing by virtue of the laws of the State of Delaware ('Corporation') with offices at 555 College Road East, Princeton, N.J. OB543, has made, constituted and appointed, and by these presents, does make, canstitute and appoint: Craig Sherman; Ted Sherman; Helen Nadirsha; and Karen Genoa its true and lawful Attomeys-in-Fact, at Princeton, in the State of New Jersey, each of them alone to have full power to act without the other or others, to make, execute and deliver on its behalf, as Surety or Co -surety, bonds and undertakings given for any and all purposes, also to execute and deliver on its behalf as aforesaid renewals, extensions, agreements, waivers, consents or stipulations relating to such bonds or undertakings provided, however, that no single bond or undertaking so made, executed and delivered shall obligate said Company for any portion of the penal sum thereof in excess of the sum of One Hundred Million Dollars ($100,000,00al. Such bonds and undertakings for said purposes, when duly executed by said Attomey(s)-in-Fact, shall be binding upon said Company as fully and to thesame extent as If signed by the President of said Company under Its corporate seal attested by its Secretary. This appointment is made under and by authority of a certain Resolution adopted at a meeting of the Board of Directors of said Company duly held on the 27th day of August, 1975, a copy of which appears below. IN WITNESS WHEREOF, the AMERICAN ALTERNATIVE INSURANCE CORPORATION has caused its corporate seal to be hereunto affixed, and these presents to be signed by its duly authorized officers this 241^ day of September, 2021. =a•°R nasF By: I = Michael G, Kemer President dr— °n,IFFUESPu„oa _ Ignacio Rivera Deputy General Counsel & Secretary. STATE OF NEW JERSEY, COUNTY OF SOMERSET The foregoing instrument was acknowledged before me by means of online notarization this 24" day of September, 2021, by Michael G. Kerner and Ignacio Rivera, who are personally known to me. SECRETARY'S CERTIFICATE The undersigned, Ignacio Rivera, hereby certifies: Jll h 5anfilipprs�otary l?tt tic 3 to of-Ne+u.J mey My Commission Expires February B, 2026 1. That the undersigned is Secretary of American Alternative Insurance Corporation, a corporation of the State of Delaware; 2. That the original power of attomey of which the foregoing is a copy was duly executed on behalf of said Corporation on the day of its date, and has not since been revoked, amended or modified; that the undersigned has compared the foregoing copy thereof with said original power ofattorney, and that the same is a true and correct copy of said original power ofattorney and of the whole thereof; 3. That the original resolution ofwhicli the following is a copy was duly adopted at, and recorded in the minutes of, a regular meeting of the Board of Directors of said Corporation duly held on August 4, 1998, and has not since been revoked, amended or modified. RESOLVED, that each of the following officers of this, Corporation, namely, the President, the Executive Vice. President, the Senior Vice Presidents, and the Vice Presidents, be, and they hereby are, authorized, from time to time in their discretion, to appoint such agent or agents or attorney or attorneys -in -fact as deemed by them necessary or desirable for the purpose of carrying on this Corporation's business, and to empower such agent or agents or attorney or attorneys -in -fact to execute and deliver, in this Corporation's name and on its behalf, and under its seat or otherwise, surety bonds, surety undertakings or surety contracts made by this Corporation as surety thereon. RESOLVED, that the signature of any authorized officer of the Corporation and the Corporation's seal may be affixed by facsimile to any power of attorney and revocation of any power of attorney or certificate of either given for the execution of any surety bond, surety undertaking, or surety contract, such signature and seal, when so used being hereby adopted by the Corporation as the original signature of such officer and the original seal ofthe Corporation, to be valid and binding upon the Corporation with the same force and effect as though manually affixed. FURTTIER RESOLVED, that any prior appointments by the Corporation of MGAs are, in all respects, hereby ratified, confirmed and approved. FURTHER RESOLVED, that the Secretary or any Assistant Secretary of this Corporation is hereby authorized to certify and deliver to any person to whom such certification and delivery may be deemed necessary and desirable in the opinion of such Secretary or Assistant Secretary, a true copy of the foregoing resolution. The undersigned has compared the foregoing copies of said original resolutions as so recorded, and they are the same true and correct copies of said original resolutions as so recorded and of the whole thereof. 1 p D f r�r` I !; �/v Witness the hand of the undersigned and the seal of said Corporation this �gavµPO'q,gTF �`= 1923 '"pnmununn' day of `' , 2p_ AMERICAN ALTERNATIVE INSURANCE CORPORATION jowelo R002fScl+ a>ld'716tall ➢i.._ Ignacio Rivera Deputy General Counsel & Secretary TRS-1001-1