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Home My WebLink About063642-FP4 - Construction-Related - Contract - BCAC Underground-FP4 City Secretary Contract No. 63642 FORT WORTH. Date Received 7/15/2026 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 6B City Project No.: 106000 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $1,231,435.50 Amount of Approved Change Order(s): Revised Contract Amount: $1,231,435.50 Total Cost of Work Complete: $1,231,435.50 421v�_ 07/15/2026 iim v hamblin (Jul 15, 2026 13:49:19 CDT) Contractor Date Vice -President Title BCAC Underground Company Name 07/15/2026 Project Inspector Date Moradaye Mokassrw&H,,T E 07/15/2026 Project Manager Date 1/1� 07/15/2026 CFA Manager Date eur 07/15/2026 Lauren Pa� (Jul�15n2026 15:42:35 CDT) TPW Director Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Tradition Phase 6B City Project No.: 106000 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 ' Consent of Surety Statement of Contract Time Contract Time: 160 WD Days Charged: 155 WD Work Start Date: 8/11/2025 Work Complete Date: 5/22/26 Completed number of Soil Lab Test: 465 Completed number of Water Test: 21 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRADITION PHASE 6B Contract Limits Project Type WATER & SEWER City Project Numbers 106000 DOE Number 6000 Estimate Number 1 Payment Number 1 For Period Ending 5/22/2026 WD City Secretary Contract Number Contract Date Project Manager NA Contractor BCAC UNDERGROUND 5000 AIRPORT FRWY HALTOM, TX 76117 Inspectors M.GLOVER / E.WALKER Contract Time 16WD Days Charged to Date 155 Contract is 100.00 Complete Friday, July 10,, 2026 Page 1 of 4 City Project Numbers 106000 DOE Number 6000 Contract Name TRADITION PHASE 6B Estimate Number 1 Contract Limits Payment Number I Project Type WATER & SEWER For Period Ending 5/22/2026 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" PRESSURE PLUG 2 EA $750.00 $1,500.00 2 $1,500.00 2 8" WATERLINE LOWERING 9 EA $2,750.00 $24,750.00 9 $24,750.00 3 TRENCH SAFETY 5674 LF $1.75 $9,929.50 5674 $9,929.50 4 DUCTILE IRON WATER FITTINGS W/ 0.8 TN $12,500.00 $10,000.00 0.8 $10,000.00 RESTRAINT 5 8" PVC WATER PIPE 5674 LF $59.00 $334,766.00 5674 $334,766.00 6 STD. FIRE HYDRANT ASSEMBLY W/ 6" GATE 9 EA $6,150.00 $55,350.00 9 $55,350.00 VALVE & VALVE BOX 7 1" WATER SERVICE (DOMESTIC) 136 EA $1,050.00 $142,800.00 136 $142,800.00 8 8" GATE VALVE 14 EA $3,200.00 $44,800.00 14 $44,800.00 9 CONNECTION TO EXISTING 4" - 12" WATER 3 EA $2,500.00 $7,500.00 3 $7,500.00 -------------------------------------- MAIN Sub-Total of Previous Unit $631,395.50 $631,395.50 UNIT H: SANITARY SEWER FACILITIES Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 10 POST -CCTV INSPECTION 5126 LF $3.25 $16,659.50 5126 $16,659.50 11 VACUUM TEST MANHOLE 20 EA $275.00 $5,500.00 20 $5,500.00 12 TRENCH SAFETY 5126 LF $1.75 $8,970.50 5126 $8,970.50 13 TRENCH WATER STOPS 10 EA $2,250.00 $22,500.00 10 $22,500.00 14 SDR-26 4" SEWER SERVICES 136 EA $850.00 $115,600.00 136 $115,600.00 15 8" SDR-26 PVC SEWER PIPE 4795 LF $56.00 $268,520.00 4795 $268,520.00 16 8" PVC SANITARY SEWER PIPE W/ CSS 331 LF $65.00 $21,515.00 331 $21,515.00 BACKFILL 17 4' STD. DIA. MANHOLE 17 EA $5,500.00 $93,500.00 17 $93,500.00 18 4' EXTRA DEPTH MANHOLE 40 VF $205.00 $8,200.00 40 $8,200.00 19 5' DROP MANHOLE 3 EA $8,000.00 $24,000.00 3 $24,000.00 20 5' EXTRA DEPTH MANHOLE 33 VF $275.00 $9,075.00 33 $9,075.00 21 CONNECT TO EXISTING 4' TD. DIE.MANHOLE 1 EA $2,500.00 $2,500.00 1 $2,500.00 22 CONNECT TO EXISTING 8" S.S. 2 EA $1,750.00 $3,500.00 2 $3,500.00 -------------------------------------- Sub -Total of Previous Unit $600,040.00 $600,040.00 Friday, July 10,, 2026 Page 2 of 4 City Project Numbers 106000 DOE Number 6000 Contract Name TRADITION PHASE 613 Estimate Number 1 Contract Limits Payment Number I Project Type WATER & SEWER For Period Ending 5/22/2026 Project Funding Contract Information Summary Original Contract Amount $1,231,435.50 Change Orders Total Contract Price $1,231,435.50 Total Cost of Work Completed $1,231,435.50 Less % Retained $0.00 Net Earned $1,234,435.50 Earned This Period $1,234,435.50 Retainage This Period $0.00 Less Liquidated Damages Days aQ / 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 $1,234,435.50 Friday, July 10,, 2026 Page 3 of 4 City Project Numbers 106000 Contract Name TRADITION PHASE 613 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors M.GLOVER / E.WALKER Contractor BCAC UNDERGROUND 5000 AIRPORT FRWY HALTOM , TX 76117 DOE Number 6000 Estimate Number 1 Payment Number I For Period Ending 5/22/2026 City Secretary Contract Number Contract Date Contract Time 160 WD Days Charged to Date 155 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 $1,231,435.50 Less % Retained $0.00 Net Earned $1,234,435.50 Earned This Period $1,234,435.50 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 $1,234,435.50 Friday, July 10,, 2026 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: TRADITION PHASE 613 CITY PROJECT NUMBER: 106000 WATER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" PVC 5674 LF FIRE HYDRANTS: 9 VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: YES NEW SERVICES: 1" COPPER 136 EA SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR-26 PVC 8" PVC 4795 LF PVC /CSS BACKFILL 8" PVC 331 LF PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: YES NEW SERVICES: SDR-4" COPPER 136 EA TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS July 9, 2026 BCAC Underground,LLC. 5000 Airport Freeway Haltom City,TX 76117 RE: Acceptance Letter Project Name: TRADIDTION PHASE 6B Project Type: Water ,Sewer City Project No.: 106000 To Whom It May Concern: On May 29, 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 July 9, 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 July 9, 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, MoJadage Moha��deen,?.E Mosadage Mohammdeen, Project Manager Andrew Goodman, Program Manager Cc: Eddie Walker, Inspector Mike Glover, Inspection Supervisor Cristobal Fuentes, Senior Inspector Andrew Goodman, Program Manager GM civil Engineering & Surveying, Consultant BCAC Underground,LLC., Contractor Hines, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 F-11a li17-1%1V 1 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 Ben Goodall, CEO Of BCAC Underground, 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; Tradition 6B - CPN 106000 BY 5� Ben Goodall, CEO Subscribed and sworn before me on this date 10 of July, 2026. R. CARPENTER _ My Notary ID # 128484264 Notary Public '%.a'.' +'' ExPkm May 3, 2028 Tarrant, Texas CONSENT OF SURETY TO FINAL PAYMENT PROJECT (name, address) Tradition Phase 613; City Project#106000 FID #30114-0200431-106000-E07685 TO (Obligee) Spur Wildflower Development, L.P. 8433 Enterprise Circle, Suite 100, Lakewood Ranch, FL 34202 CONTRACTOR BCAC Underground, LLC 5000 Airport Freeway, Haltom City, TX 76117 BOND # 3200322 PROJECT # 106000 In accordance with the provisions of the Contract between the Obligee and the Contractor as indicated above, the (here insert name and address of Surety Company) Developers Surety and Indemnity Company 800 Superior Avenue E., 21 st Floor, Cleveland, OH 44114 ,SURETY COMPANY, on bond Of (here insert name and address of contractor) BCAC Underground, LLC 5000 Airport Freeway, Haltom City, TX 76117 ,CONTRACTOR, hereby approves 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 Obligee) Spur Wildflower Development, L.P. 8433 Enterprise Circle, Suite 100, Lakewood Ranch, FL 34202 ,OBLIGEE as set forth in the said Surety Company's bond IN WITNESS WHEROF, The Surety Company has hereunto set its hand this 15th day of July 2026 Attest: (seal): Developers Surety and Indemnity Company Surety Company Signature of Authorized Representative Kaylee Parise Attorney -in -Fact Title POWER OF ATTORNEY FOR COREPOINTE INSURANCE COMPANY DEVELOPERS SURETY AND INDEMNITY COMPANY 59 Maiden Lane, 43rd Floor, New York, NY 10038 (212)220-7120 KNOW ALL BY THESE PRESENTS that, except as expressly limited herein, COREPOINTE INSURANCE COMPANY and DEVELOPERS SURETY AND INDEMNITY COMPANY, do hereby make, constitute and appoint: Dana Mickey, Eric D. Barron, Allen J. Bale, Dane Bubela, Raul Barberena, Jr, and Kaylee Parise of San Antonio, TX as its true and lawful Attomey-in-Fact, to make, execute, deliver and acknowledge, for and on behalf of said companies, as sureties, bonds, undertakings and contracts of suretyship giving and granting unto said Attomey-in-Fact full power and authority to do and to perform every act necessary, requisite or proper to be done in connection therewith as each of said company could do, but reserving to each of said company frill power of substitution and revocation, and all of the acts of said Attorney -in -Fact, pursuant to these presents, are hereby ratified and confirmed. This Power of Attorney is effective March 30, 2026 This Power ofAttomey is granted and is signed under and by authority ofthe following resolutions adopted by the Board of Directors ofCOREPOINTE INSURANCE COMPANY and DEVELOPERS SURETY AND INDEMNITY COMPANY (collectively. " Compam-" ) on February 10. 2021 RESOLVED, that Sam Zaza, President, Surety Underwriting, James Bell, Vice President, Surety Underwriting, and Craig Dawson, Executive Underwriter, Surety, each an emiloyee of AmTrust North America. Inc.. an affiliate of the ComWny (the "Authorized Signors"), are hereby authorized to execute a Power Sf Att_omey, qualifying attorney(s)-in-fact named in the Power of Attorney to execute, on behalf of the Company, bonds, undertakings and contracts of suretyship, or other suretyship obligations; and that the Secretary or any Assistant Secretary of the Company be, and each of them hereby is, authorized to attest the execution of any such Power of Attorney. RESOLVED, that the signature of any one of the Authorized Signors and the Secretary or any Assistant Secretaryof the Company, and the seal of the Company must be affixed to any such Power of Attorney, and any such signature or seal may be affixed by facsimile, and such Power of Attorney shall be valid and binding upon the Company when so affixed and in the future with respect to any bond, undertaking or contract of suretyship to which it is attached. IN WITNESS WHEREOF, COREPOINTE INSURANCE COMPANY and DEVELOPERS SURETY AND INDEMNITY COMPANY have caused these presents to be signed by the Authorized Signor and attested by their Secretary or Assistant Secretary this August 7, 2024 B): , Printed ame: Sam Z 'Title: President, Surety Underwriting ACKNOWLEDGEMENT: NSURq ,�'�i •`� _\-( AND / a::SEAL = 1936 O, %OJ•�•�F�AWP•��•� % tIFOR��P'•D��: "loo p, 00411N11\\ A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF California COUNTY OF Orange On this day of 20_t , before me, Hoang-Quyen Phu Pham personally appeared Sam Zaza who proved to me on the ba s of satisfactory evidence to be the person whose name is subscribed to within the instrument and acknowledged to me that they executed the same in their authorized capacity, and that by the signature on the instrument the entities upon behalf which the person acted, executed this instrument. I certify, under penalty of perjury, under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. ' HOANC-QUYENA PRAM Notary Public - California = ure Orange County Signatc4c a s Commission # 243297U My Comm. Expires Dec 31, 2026 CORPORATE CERTIFICATION The undersigned, the Secretary or Assistant Secretary of COREPOINTE INSURANCE COMPANY and DEVELOPERS SURETY AND INDEMNITY COMPANY, does hereby certify that the provisions of the resolutions of the respective Boards of Directors of said corporations set forth in this Power of Attomey are in force as of the date of this Certification. This Certification is executed in the City of Cleveland, Ohio, this August 2, 2024. DocuSigned by: By: 0JAA1, Janie Clark, Assistant Secretary — 876MME22364A8... Docusign Envelope 1D: 5AB920B9-227B-46CB-BD53-COE3A05A3E46 Ed. 0824 Signed and sealed thisi5th day of July, 2026, Developers Surety and Indemnity Company CorePointe Insurance Company AmTrust Surety An AmTrust Financial Company IMPORTANT NOTICE: To obtain information or make a complaint: You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights, or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance at: P.O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 E-mail: ConsumerProtection aatdi.state.tx.us For any complaints you may also contact AmTrust Customer Service at: Telephone: 1- 877-528-7878 Your notice of claim against the attached bond may be given to the surety company that issued the bond by sending it by mail to the following address: Mailing Address: AmTrust Financial Services, Inc. P.O. Box 5939 Cleveland, OH 44101 Attention: Surety Claims Physical Address: AmTrust Financial Services, Inc. 800 Superior Ave Cleveland, OH 44114 Email: suretybondclaims(a�amtrustgroup.com Note: The maximum size for any single email message including attachments is 20MB. Please send any correspondence in excess of this size to the P.O. Box noted above. PREMIUM OR CLAIM DISPUTES: If you have a dispute concerning a premium, you should contact the agent first. If you have a dispute concerning a claim, you should contact the company first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR BOND: This notice is for information only and does not become a part or condition of the attached document.