The URL can be used to link to this page

Home My WebLink About061561-FP2 - Construction-Related - Contract - Holder Construction Group-FP2 City Secretary Contract No. 61561 FORT WORTH.., Date Received 7/7/2026 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: Project 6.0 City Project No.: 105430 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $57,441.00 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $57,441.00 Total Cost of Work Complete: $57,441.00 Cat Hausse (Jul 1, 2026 13:58:41 CDT) Contractor Project Manager Title Holder Construction Group Company Name Project Inspector Rmy) Tiwgvi Ram Tiwari (Jul T 2026 10:01:59 CDT) Project Manager -V-� CFA Manager de.Z Lauren Prieur (Jul 7, 2026 14:46:48 CDT) I#aviv/9- • 1 07/01 /2026 Date 07/07/2026 Date 07/07/2026 Date 07/07/2026 Date 07/07/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Project 6.0 City Project No.: 105430 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes x❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid 9 Consent of Surety FAM Statement of Contract Time Contract Time: 120 WD Days Charged: 123 WD Work Start Date: 7/24/2025 Work Complete Date:2/2/2026 Completed number of Soil Lab Test: 16 Completed number of Water Test: 10 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PROJECT 6.0 Contract Limits Project Type WATER & SEWER City Project Numbers 105430 DOE Number 5430 Estimate Number I Payment Number I For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor HOLDER CONSTRUCTION GROUP 4690 HENRIETTA CREEK ROAD ROANOKE, TX 76262 Inspectors G. DEYON / G. YBARRA Contract Time Days Charged to Date Contract is 100.00 2/2/2026 WD 12WD 123 Complete Wednesday, February 4, 2026 Page I of 4 City Project Numbers 105430 Contract Name PROJECT 6.0 Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 5430 Estimate Number 1 Payment Number 1 For Period Ending 2/2/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total - - 1 - - - - - - - - - - - - - TRENCH SAFETY - - - - - - - 15 LF - - - - $1.00 - - - - $15.00 - - - - 15 - - - - - $15.00 2 4" WATER METER AND VAULT 1 EA $35,000.00 $35,000.00 1 $35,000.00 3 4" PVC WATER PIPE 10 LF $55.00 $550.00 10 $550.00 4 12" PVC WATER PIPE 15 LF $112.00 $1,680.00 15 $1,680.00 5 2" WATER SERVICE l EA $4,500.00 $4,500.00 1 $4,500.00 Sub -Total of Previous Unit $41,745.00 $41,745.00 UNrr IL- SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 --------------- TRENCH SAFETY 26 LF $1.00 $26.00 26 $26.00 2 4' MANHOLE 1 EA $9,800.00 $9,800.00 1 $9,800.00 3 EPDXY MANHOLE LINER 8 VF $350.00 $2,800.00 8 $2,800.00 4 CONCRETE COLLAR 1 EA $350.00 $350.00 1 $350.00 5 POST -CCTV INSPECTION 26 LF $10.00 $260.00 26 $260.00 6 TRENCH WATER STOPS 1 EA $250.00 $250.00 1 $250.00 7 10" SEWER PIPE 26 LF $85.00 $2,210.00 26 $2,210.00 -------------------------------------- Sub -Total of Previous Unit $15,696.00 $15,696.00 Wednesday, February 4, 2026 Page 2 of 4 City Project Numbers 105430 Contract Name PROJECT 6.0 Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 5430 Estimate Number 1 Payment Number 1 For Period Ending 2/2/2026 $57,441.00 $57,441.00 Total Cost of Work Completed $57,441.00 Less % Retained $0.00 Net Earned $57,441.00 Earned This Period $57,441.00 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 $57,441.00 Wednesday, February 4, 2026 Page 3 of 4 City Project Numbers 105430 Contract Name PROJECT 6.0 Contract Limits Project Type WATER & SEWER Project Funding DOE Number 5430 Estimate Number 1 Payment Number 1 For Period Ending 2/2/2026 Project Manager NA City Secretary Contract Number Inspectors G. DEYON / G. YBARRA Contract Date Contractor HOLDER CONSTRUCTION GROUP Contract Time 120 WD 4690 HENRIETTA CREEK ROAD Days Charged to Date 123 WD ROANOKE , TX 76262 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 $57,441.00 Less % Retained $0.00 Net Earned $57,441.00 Earned This Period $57,441.00 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 $57,441.00 Wednesday, February 4, 2026 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Project 6.0, Lot 2, Block 8, Gateway North Addition CITY PROJECT NUMBER: 105430 WATER PIPE LAID SIZE TYPE OF PIPE LF PVC 4" C-900 10 PVC 12" C-900 15 FIRE HYDRANTS: NONE VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: Densities performed NEW SERVICES: 2" Type K Copper one unit SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer Pipe 10 SDR 35 26 N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Densities passed NEW SERVICES: None n/a 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 WO RT H 6 TRANSPORTATION AND PUBLIC WORKS February 3, 2026 Holder Construction 15455 Dallas Parkway, #350 Addision, Texas, 75001 RE: Acceptance Letter Project Name: Project 6.0, Lot 2, Block 8, Gateway Addition Project Type: Water &: Sewer City Project No.: CPN 105430 To Whom It May Concern: On February 3, 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 February 3, 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, Rctm Twari Ram Twari (Jul 7, 2026 10:01:59 CDT) Ram Tiwari, P.E., Project Manager Cc: Gilbert Ybarra, Inspector Gary Deyon, Inspection Supervisor Edward Davila, Senior Inspector Andrew Goodman, Program Manager Crystal Zubia, P.E., Consultant Cat Hauser- Holder Cosntruction Group, LLC., Contractor Patrick J, McKenna - McMaster -Carr Supply Company, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 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 Todd Bonnet, President Of Maverick Utility Construction, 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; Site Utilities BY Todd Bonnet, President Subscribed and sworn before me on this date 19th of January, 2026. Notar4u151c BRIAN STEPHAN COOK Tarrant, Texas NOTARY PUBLIC STATE OF TEXAS ��OfPS My COMM. EXP. 10/31/27 NOTARY ID 1305963&4 NO BOND ON THIS JOB BUT HERE IS THEIR FINAL LIEN WAIVER. HOLDER CONSTRUCTION GROUP, LLC EXHIBIT B-4 Unconditional Waiver and Release on Final Payment NOTICE: This document waives rights unconditionally and states that you have been paid for giving up those rights. It is prohibited for a person to require you to sign this document if you have not been paid the payment amount set forth below. If you have not been paid, use a conditional release form. Project Project 6.0 Job No, 1378 The signer of this document has been paid in full for all labor, services, equipment, or materials furnished to the property of to (person with who signer contracted) on the property of McMaster Carr (owner) located at 15333 Independence, Pkwy. Ft. W00hcaticn) to the following extent: Material (job description). The signer therefore waives and releases any mechanic's lien right, any right arising from a payment bond that complies with a state or federal statute, any common law payment bond right, any claim for payment, and any rights under any similar ordinance, rule, or statute related to claim or payment rights for persons in the signer's position. The signer warrants that the signer has already paid or will use the funds received from this final payment to promptly pay in full all of the signers laborers, subcontractors, materialmen, and suppliers for all work, materials, equipment, or services provided for or to the above referenced project up to the date of this waiver and release. Date 6- — `Z -t — z Maverick Utility Const. Inc (Company name) (Signature) (Title) BRIAN STEPIiAN COOK NOTARY PUBUC STATE OF TEXAS MY COMM. EXP. 10/31 /27 NOTARY ID 1305Qf35-d State of: County of: This instr ent was acknowledged b ore me on —�. � 02 by Sfln��= . -J (date) J.(Sig,,n,er) �r of !//-,4 cJ (title) (corporation) on behalf of skid corporation. (Notarj�Rr t My Commission Expires: /119 1> (date) NOTE: Section 53.281 (b)(2), Texas Property Code, requires that the above form be notarized. See Chapter 121, Texas Civil Practice & Remedies Code, regarding Acknowledgments & Proofs of Written Instruments, or consult an attorney. For short acknowledgement forms that might be suitable, see Section 121.008 in Chapter 121. Rev 12 1012019