HomeMy WebLinkAbout063548-FP3 - Construction-Related - Contract - L.H. Lacy Company-FP3
City Secretary
Contract No. 63548
FORT WORTH.
Date Received 6/22/2026
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 5A
City Project No.: 105444
Improvement Type(s): Water 0 Sewer 0
Original Contract Price:
$2,210,057.78
Amount of Approved Change Order(s):
$18,784.80
Revised Contract Amount:
$2,228,842.58
Total Cost of Work Complete:
$2,228,842.58
(7awes McKibben
James McKibben (Jun 19, 2026 09:4129 CDT)
Contractor
Project Manager
Title
L.H. Lacy Company
Company Name
r 61(1)
Project Inspector
Moradage Mohawlwl'yeew,T.E
Project Manager
aLll�
CFA Manager
Lauren Prieur (Jun 22, 2026 16:52:56 CDT)
TPW Director
06/19/2026
Date
06/22/2026
Date
06/22/2026
Date
06/22/2026
Date
06/22/2026
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Tradition, Phase 5A
City Project No.: 105444
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety,
Statement of Contract Time
Contract Time: 170 WD Days Charged: 165 WD
Work Start Date: 8/5/2025 Work Complete Date: 6/1/26
Completed number of Soil Lab Test: 1137
Completed number of Water Test: 18
Page 2 of 2
FoRT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name TRADITION, PHASE 5A
Contract Limits
Project Type WATER & SEWER
City Project Numbers 105444
DOE Number 5444
Estimate Number I Payment Number 1
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor L.H. LACY COMPANY
P.O. BOX 541297
For Period Ending 6/l/2026
WD
Contract Time 7WD
Days Charged to Date 165
Contract is 100.00 Complete
DALLAS, TX 75354
Inspectors M. GLOVER / E. WALKER
Monday, June 8, 2026 Pagel of 5
City Project Numbers 105444 DOE Number 5444
Contract Name TRADITION, PHASE 5A Estimate Number I
Contract Limits Payment Number I
Project Type WATER & SEWER For Period Ending 6/1/2026
Project Funding
UNIT I: WATER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
4"-12" WATERLINE PRESSURE
5 EA
$224.58
$1,122.90
5
$1,122.90
2
8: WATERLINE LOWERING
2 EA
$8,892.25
$17,784.50
2
$17,784.50
3
TRENCH SASFETY
8239 LF
$0.38
$3,130.82
8239
$3,130.82
4
DUCTILE IRON WATER FITTINGS W/
4.6 TN
$13,880.70
$63,851.22
4.6
$63,851.22
RESTRAINT
5
8" PVC WATER PIPE
5825 LF
$43.65
$254,261.25
5825
$254,261.25
6
12" DIP WATER, CSS BACKFILL
77 LF
$157.65
$12,139.05
77
$12,139.05
7
12"PVC WATER PIPE
1466 LF
$115.66
$169,557.56
1466
$169,557.56
8
6" WATER PIPE
811 LF
$199.43
$161,737.73
811
$161,737.73
9
16" WATER PIPE, CSS BACKFILL
60 LF
$202.49
$12,149.40
60
$12,149.40
10
STD. FIRE HYDRANT ASSEMBLE W/ 6" GATE
7 EA
$7,953.45
$55,674.15
7
$55,674.15
VALVE & VAWLVE BOX
11
CONNECTION TO EXISTING 16" WATER MAIN
I EA
$6,583.08
$6,583.08
1
$6,583.08
12
CONNECTION TO EXISTING 4"-12" WATER
5 EA
$1,852.86
$9,264.30
5
$9,264.30
MAIN
13
1" WATER SERVICE (DOMESTIC)
169 EA
$1,490.96
$251,972.24
169
$251,972.24
14
8" GATE VALVE
22 EA
$2,196.87
$48,331.14
22
$48,331.14
15
12" GATE VALVE
2 EA
$4,238.93
$8,477.86
2
$8,477.86
16
16" GATE VALVE W/ VAULT
4 EA
$20,539.48
$82,157.92
4
$82,157.92
67
1" WATER SERVICE(MRIGATION)(CO#1)
I EA
$2,293.10
$2,293.10
1
$2,293.10
68
2" WATER SERVICE(IRRIGATION)(CO#1)
2 EA
$2,940.55
$5,881.10
2
$5,881.10
69
--------------------------------------
4" IRRIGATION SLEEVE
1060 LF
$10.01
$10,610.60
1060
$10,610.60
Sub-Total of Previous Unit
$1,176,979.92
$1,176,979.92
UNIT H- SANITARY SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
POST -CCTV INSPECTION
6757 LF
$1.86
$12,568.02
6757
$12,568.02
2
VACUUM TEST MANHOLES
32 EA
$142.50
$4,560.00
32
$4,560.00
3
TRENCH SAFETY
6757 LF
$0.95
$6,419.15
6757
$6,419.15
4
TRENCH WATER STOPS
16 EA
$1,444.43
$23,110.88
16
$23,110.88
5
20" CASING BY OPEN CUT
143 LF
$224.75
$32,139.25
143
$32,139.25
Monday, June 8, 2026 Page 2 of 5
City Project Numbers 105444
Contract Name TRADITION, PHASE 5A
Contract Limits
Project Type WATER & SEWER
Project Funding
6 SDR-26 4" SEWER SERVICES
7 8" SDR-26 PVC SEWER PIPE
8 8" PVC SANITARY SEWER PIPE W/ CSS
BACKFIL
DOE Number 5444
Estimate Number I
Payment Number I
For Period Ending 6/1/2026
169
EA
$1,220.54
$206,271.26
169
$206,271.26
4587
LF
$61.80
$283,476.60
4587
$283,476.60
755
LF
$125.53
$94,775.15
755
$94,775.15
9 8" DIP SEWER PIPE
256 LF
$126.46
$32,373.76
256
$32,373.76
10 8" DIP SEWER PIPE, CSS BACKFILL
40 LF
$215.16
$8,606.40
40
$8,606.40
11 10" SEWER PIPE
1087 LF
$94.53
$102,754.11
1087
$102,754.11
12 10" DIP SEWER
12 LF
$168.86
$2,026.32
12
$2,026.32
13 10" DIP SEWER, CSS BACKFILL
20 LF
$313.79
$6,275.80
20
$6,275.80
14 EPDXY MANHOLE LINER
21 VF
$580.00
$12,180.00
21
$12,180.00
15 4' STD. DIS. MANHOLE
32 EA
$5,789.99
$185,279.68
32
$185,279.68
16 4' EXTRA DEPTH MANHOLE
159 VF
$229.58
$36,503.22
159
$36,503.22
17 CONNECT TO EXISTING 8" S.S
---------------------------------------
1 EA
$2,543.06
$2,543.06
1
$2,543.06
Sub-Total of Previous Unit
$1,051,862.66
$1,051,862.66
Monday, June 8, 2026 Page 3 of 5
City Project Numbers 105444
Contract Name TRADITION, PHASE 5A
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
DOE Number 5444
Estimate Number I
Payment Number I
For Period Ending 6/1/2026
$2,210,057.78
$18,784.80
Total Contract Price $2,228,842.58
Total Cost of Work Completed $2,228,842.58
Less % Retained $0.00
Net Earned $2,228,842.58
Earned This Period $2,228,842.58
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
$2,228,842.58
Monday, June 8, 2026 Page 4 of 5
City Project Numbers 105444 DOE Number 5444
Contract Name TRADITION, PHASE 5A Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 6/1/2026
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors M. GLOVER / E. WALKER Contract Date
Contractor L.H. LACY COMPANY Contract Time 75 WD
P.O. BOX 541297 Days Charged to Date 165 WD
DALLAS, TX 75354 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 $2,228,842.58
Less % Retained $0.00
Net Earned $2,228,842.58
Earned This Period $2,228,842.58
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
$2,228,842.58
Monday, June 8, 2026 Page 5 of 5
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Tradition Phase 5A
CITY PROJECT NUMBER: 105444
WATER
PIPE LAID
SIZE
TYPE OF PIPE
LF
water pipe
6"
PVC
LF
water pipe
8"
PVC
LF
water pipe
12"
PVC
LF
FIRE HYDRANTS: 7
VALVES (16" OR LARGER)
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
DENSITIES:
PASSED
NEW SERVICES:
1 inch
copper
170 each
2 inch
copper
2 each
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
pipe
8"
PVC
5,638 LF
pipe
10"
PVC
1 1 19 LF
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
DENSITIES:
PASSED
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throclonorton Street • Fort Worth, T176012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
June 1, 2026
LH LACY Company, Ltd.
1800 Crown Dr # 1200
Dallas,Tx,75234
RE: Acceptance Letter
Project Name: Tradition Phase 5A
Project Type: Water,Sewer,Drainage
City Project No.: 105444
To Whom It May Concern:
On May 18, 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 1, 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 1, 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,
Mos Mage MohawwieeN,?E.
Mosadage Mohammdeen, Project Manager
Cc: Eddie Walker, Inspector
Mike Glover, Inspection Supervisor
Cristobal Fuentes, Senior Inspector
Andrew Goodman, Program Manager
GM civil Engineering & Surveying, Consultant
LH Lacy Company,Ltd., 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 Bobby Gordon,
Partner/CEO Of L.H. Lacy Company, 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;
City Project #105444 - Tradition Phase 5A
BY
Bobby tG rdon, Partner/CEO
Subscribed and sworn before me on this date 19 of June, 2026.
I A�
DARLENE CONEY
Notary ID N10317301
Notary Public r my Commission Expires
Dallas County, State of March 9, 2028
Texas
CONSENT OF SURETY OWNER o
TO FINAL PAYMENT ARCHITECT
�
Documew 6707 C04NTRACTOR
,AM
SURTa PY
I�1
Rond_No E989196 OTHER
�
TO OWNER
(NNatne euzd adrlrre;)
City of Fort Worth & Spur Wildflower Development, L.P.
8433 Enterprise Circle, Suite 100
Lakewood Ranch, FL 34202
PROJECT.
(f'utarar �rrrd arithtrce)
Utility Improvements for Tradition Phase 5A
.ARCHITECT'S PROJECT NO.:
CONTRACTEOR: Utility Improvements for Tradition
Phase 5A
CONTRACT DA17ED:
In accordance with the provisions of th& Contract bem een the Owner and the Contractor as indi aced above, the
gnscw. nave, atMd a(trdrty of Ywrq)
GreatAmerican Insurance Company
301 East Fourth Street
Cincinnati, OH 45202
on bond of
(tr7sKn rralrtr acted ardrdrv-o of CfYntmcru! )
L.H. Lacy Company, Ltd.
1880 Crown Dr., Suite 1200
Dallas, TX 75234
CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shalt not relieve the Surety of
any of its obligations to
((PJ rtnameara{a&1mvOfOuner)
City of Fort Worth & Spur Wildflower Development, L.P.
8433 Enterprise Circle, Suite 100
Lakewood Ranch, FL 34202
as set forth in said Sarety's bond.
IN WiiNESS THEREOF, the Surety has hereunto set its hand tin this state: June 1, 2026
((Jzwd{1411'Yffib(&-tJJonerk ldarvcurbt'Car.)
Attest -
(Seal):
dh5ym�
AI Johnson, Witness
GreatAmerican Insurance Comoanv
(.S�7PatltiK'O,fA(!(IXQJ�ZCt+�J'NfNYSY!)Jl/L)fiPliL) - 1 -- _
David T. Miclette, Attorney -in -Fact
(Prf»(ed naJJzv arttl Y€(drf
G707W-1994
GREAT AMERICAN INSURANCE COMPANY®
Administrative Office: 301 E 4TH STREET • CINCINNATI, OHIO 45202 • 513-369-5000 * FAX 513-723-2740
The number of persons authorized by
this power of attorney is not more than FOURTEEN
No.o 22621
POWER OFATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That the GREAT AMERICAN INSURANCE COMPANY, a corporation organized and existing under
and by virtue of the laws of the State of Ohio, does hereby nominate, constitute and appoint the person or persons named below, each individually if more than
one is named, its true and lawful attorney -in -fact, for it and in its name, place and stead to execute on behalf of the said Company, as surety, any and all bonds,
undertakings and contracts of suretyship, or other written obligations in the nature thereof; provided that the liability of the said Company on any such bond,
undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below.
Name Address Limit of Power
STACEY BOSLEY
NIKOLE JEANNETTE AARON HAWLEY ALL
ASHLEY BRITT
DAVID T. MICLETTE SANDRA VILLEGAS ALL OF HOUSTON, TEXAS $100,000,000
LUCAS LOMAX
NANCY RIOS
WILL DUKE
STACY OWENS
RITA G. GULIZO
BARRY K MCCORD
ROBERT C. DAVIS
KATHLEEN CUCKLER
This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-fact named above.
IN WITNESS WHEREOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate
officers and its corporate seal hereunto affixed this 17TH day of OCTOBER 1 2025
Attest GREAT AMERICAN INSURANCE COMPANY
�e�polNSliAgq�F +`r
Assistant Secretary DivisionalSenior 17ce Presideni
STATE OF OHIO, COUNTY OF HAMILTON - ss: JOHN K. WEBSTER (877-377-2405)
On this 17TH day of OCTOBER 2025 , before me personally appeared JOHN K. WEBSTER, to me
known, being duly sworn, deposes and says that he resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond Division of Great
American Insurance Company, the Company described in and which executed the above instrument; that he knows the seal of the said Company; that the seal
affixed to the said instrument is such corporate seal; that it was so affixed by authority of his office under the By -Laws of said Company, and that he signed his
name thereto by like authority.
SUSAN A KOIIORST
Notary Public
State of Ohio
s My Comm. Expires
May 18, 2030
This Power ofAttomey is granted by authority ofthe following resolutions adopted by the Board of Directors of GreatAmerican Insurance Company
by unanimous written consent dated June 9, 2008.
RESOLVED: That the Divisional President, the several Divisional Senior Vice Presidents, Divisional Vice Presidents and Divisonal Assistant Vice
Presidents, or any one of them, be and hereby is authorised, from time to time, to appoint one or more Attorneys -in -Fact to execute on behalf of the Company,
as surety, any and all bonds, undertakings and contracts ofsuretyship. or other written obligations in the nature thereof, to prescribe their respective duties and
the respective limits of their authority; and to revoke any such appointment at any time.
RESOLVED FURTHER: That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary, of the
Company may be affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond undertaking, contract of suretyship,
or other written obligation in the nature thereof, such signature and seal when so used being hereby adopted by the Company as the original signature of such
officer and the original seal of the Company, to be valid and binding upon the Comparry with the same force and effect as though manually affixed.
CERTIFICATION
I, STEPHEN C. BERAHA, Assistant Secretary of Great American Insurance Company, do hereby certify that the foregpine Power of Attorney and
the Resolutions of the Board of Directors of June 9, 2008 have not been revoked and are now in full force and effect.
Signed and sealed this 1 St day of June 2G26
�glnspgyy
lie`: � cn
— \ar%i 9
Assistant 3eceetary _
S1029AJ(04/25)