HomeMy WebLinkAbout062204-FP1 - Construction-Related - Contract - Stonehawk General ContractorFORT WORTH(,,
-FP1
City Secretary 62204
Contract No.
Date Received 7/30/2026
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: Texas Star Multifamily
City Project No.: 105500
Improvement Type(s): ❑x Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signal
Original Contract Price:
$ 148,221.00
Amount of Approved Change Order(s):
-$27,783.18
Revised Contract Amount:
$120,437.82
Total Cost of Work Complete:
$ 120,437.82
Richad Wilkins (Jul 28. 2026 08.03.23 CDT)
Contractor
Director of Construction
Title
Stonehawk General Contractor
Company Name
Project Inspector
Motadage Mohawrn�deen,�E.
Project Manager
CFA Manager
Lauren (30�, 2026 13:49:44 CDT)
TPW Director
07/27/2026
Date
07/28/2026
Date
07/30/2026
Date
07/30/2026
Date
07/30/2026
Date OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Texas Star Multifamily
City Project No.: 105500
City's Attachments
Final Pay Estimate 0
Change Order(s): 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 70 WD Days Charged: 40 WD
Work Start Date: 2/25/2026 Work Complete Date: 6/30/2026
Completed number of Soil Lab Test: 44
Completed number of Water Test: 0
Page 2 of 2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name STONEHAWK AT TEXAS STAR MULTIFAMILY
Contract Limits
Project Type PAVING
City Project Numbers 105500
DOE Number 5500
Estimate Number I Payment Number I For Period Ending
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor STONEHAWK GENERAL CONTRACTOR
4550 TRAVIS STREET, STE 565
DALLAS , TX 75205
Inspectors D. WATSON / QUINONES
Contract Time
Days Charged to Date
Contract is 100.00
5/4/2026
WD
70 WD
40
Complete
Friday, July 10, 2026 Pagel of 4
City Project Numbers 105500
Contract Name STONEHAWK AT TEXAS STAR MULTIFAMILY
Contract Limits
Project Type PAVING
Project Funding
UNIT IV: PAVING IMPROVEMENTS
Item
Description of Items
Estimate
Estimated Unit
No.
Quanity
-----------------------
1
REMOVE CONCRETE DRIVE
396 SF
2
REMOVE CONC CURB & GUTTER
63 LF
3
6"-12" TREE REMOVAL
2 EA
4
12"-18" TREE REMOVAL
1 TN
5
HYDRATED LIME (CO#1)
0 TN
6
6" LIME TREATMENT (CO#1)
0 SY
7
6" CONC PVMT (CO#I)
0 SY
8
4" CONC SIDEWALK
6623 SF
9
6" CONC CURB & GUTTER
73 LF
10
CONC RET WALL ADJACENT TO SIDEWALK
266 SF
11
TOPSOIL
151 CY
12
BLOCK SOD PLACEMENT
923 SY
13
MANHOLE ADJUSTED, MINOR
1 EA
14
8" FLEXIBLE BASE, TYPE D, GR-1
201 SY
15
-----------------------
7" CONC PVMT
162 SY
Sub-Total of Previous Unit
DOE Number 5500
Estimate Number 1
Payment Number 1
For Period Ending 5/4/2026
Unit Cost
Estimated
Completed
Completed
Total
Quanity
Total
----------------
$10.30
$4,078.80
396
$4,078.80
$36.90
$2,324.70
63
$2,324.70
$450.00
$900.00
2
$900.00
$725.00
$725.00
1
$725.00
$6.10
$0.00
0
$0.00
$198.00
$0.00
0
$0.00
$66.67
$0.00
0
$0.00
$7.30
$48,347.90
6623
$48,347.90
$9.60
$700.80
73
$700.80
$38.50
$10,241.00
266
$10,241.00
$28.50
$4,303.50
151
$4,303.50
$25.60
$23,628.80
923
$23,628.80
$2,350.00
$2,350.00
1
$2,350.00
$94.38
$18,970.38
201
$18,970.38
$23.87
---------------
$3,866.94
162
$3,866.94
$120,437.82
$120,437.82
Friday, July 10, 2026 Page 2 of 4
City Project Numbers 105500
Contract Name STONEHAWK AT TEXAS STAR MULTIFAMILY
Contract Limits
Project Type PAVING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Total Contract Price
DOE Number 5500
Estimate Number 1
Payment Number 1
For Period Ending 5/4/2026
$148,221.00
($27,783.18)
$120,437.82
Total Cost of Work Completed $120,437.82
Less % Retained $0.00
Net Earned $120,437.82
Earned This Period $120,437.82
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
$120,437.82
Friday, July 10, 2026 Page 3 of 4
City Project Numbers 105500
Contract Name STONEHAWK AT TEXAS STAR MULTIFAMILY
Contract Limits
Project Type PAVING
Project Funding
Project Manager NA
Inspectors D. WATSON / QUINONES
Contractor STONEHAWK GENERAL CONTRACTOR
4550 TRAVIS STREET, STE 565
DALLAS , TX 75205
DOE Number 5500
Estimate Number 1
Payment Number 1
For Period Ending 5/4/2026
City Secretary Contract Number
Contract Date
Contract Time 70 WD
Days Charged to Date 40 W D
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 $120,437.82
Less % Retained $0.00
Net Earned $120,437.82
Earned This Period $120,437.82
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
$120,437.82
Friday, July 10, 2026 Page 4 of 4
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REASONS FOR CHANGE ORDER Change lime treatment to flex base and a thicker concrete section.
RECOMMENDED:
MMA, Inc.
Name: Valerie Arruda
Title: Project Engineer
APPROVAL RECOMMENDED:
CFW - Water Department
APPROVED:
Stoneha, k CoIttanf, LLC
3/5/2026 gyZvr/7 Date:
Name: Brian Woidneck
Title: Vice President
APPROVED:
CFW - Assistant City Manager
APPROVED:
Stonehawk General Contractov
Name: Richard Wilkins
Title: Project Manager
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
3•S.a
By:
N/A
Date:
By:
N/A
Date:
By:
N/A
Date:
Name:
Name:
Name:
Title:
Title:
Title:
RECOMMENDED:
CFW- "Contract Compliance Manager ATTEST • Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
By: NIA Date: for the monitoring and administration of this contract,
By: Not Applicable Date: and ensuring all performance and reporting requirements.
Name: Mosdage Mohammdeen
Name: Jannette S. Goodall There are NO City Funds associated with this Contract
Title: Senior Professional Engiener
Title: City Secretary L There. are City Funds associated with this Contract
M&C Number: N/A
M&C Date Approved: N/A
REVIEWED
By Mosadage Mohammdeen at 8:32 am, Mar 09, 2026
Revised: 12-17-2018
11
Page 3
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
June 25, 2026
Stone Hawk General Contractor, LLC
4550 Travis Street, Ste. 565
Dallas, TX 75205
RE: Acceptance Letter
Project Name: Texas Star Multifamily
Project Type: Paving Improvements
City Project No.: 105500
To Whom It May Concern:
On May 19, 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 25, 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 bythe City. The warranty period will start on June 25, 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,
Moso(age Mohaww9em,, �l. u.
Mosadage Mohammdeen, P.E., Project Manager
Cc: Sergio Garcia, Inspector
Cody Horton, Inspection Supervisor
Oscar Aguillon, Senior Inspector
Andrew Goodman, P.E., Program Manager
MMATexas, Consultant
Stone Hawk General Contractor, LLC, Contractor
StoneHawk Colton, LLC„ Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
Docusign Envelope ID: E5D89A3F-D961-881A-8333-DF3C5E9BFC04
AFFIDAVIT
STATE OF Texas
COUNTY OF Collin
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Name, Title Of
Company, 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 fiirnishing 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;
Contract Description by:
BY FSigned
� ,S Project Manager
Name or Title
Subscribed and sworn before me on this date Day of 27 July, 2026.
Notary ubli
County, State DA 1145, xr 5
...•
SYDNEY BAG71N
M. `e%�=Notary Public, StaComm. Expires o135
i�!!lltlt� r
Consent of Surety
to Final Payment
AlA DOCUMENT G707
TO OWNER:
City of Fort Worth
100 Fort Worth Trail
Fort Worth, TX 76102
PROJECT:
(Name and address)
Stonehawk at Texas Star Multifamily
Trinity Blvd. & House Anderson Rd.
OWNER
❑X
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
0
ARCHITECT'S PROJECT NO.:
CONTRACT FOR:
CFA No. 24-0090
Paving Improvements
CONTRACT DATED:
October 29, 2024
In accordance with the provisions of the Contract between the Owner and the Contractor as included above, the
SiriusPoint America Insurance Company, 285 Fulton Street, Ste 47J, New York, NY 10007
(Insert name and address of Surety)
SURETY, on bond of Stonehawk General Contractor, LLC, 4550 Travis St, Suite 565, Dallas, TX 75205
(Insert name and address of Contractor)
,CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the
Surety of any of its obligations to SSC Services for Education, 1225 Weisgarber Road. Suite 200, Knoxville TN 37909
(Insert name and address of Owner)
, OWNER,
as set forth in the said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: July 16, 2026
(Insert in writing the month followed by the numeric date and year.)
Attest:
cn is>ral):
?hi C0 t�` ,•nr,
SEAL
1979
SiriusPoint America Insurance Corn
(Surety)
(Signature of authorized representative)
Ken Hotchkiss, Attorney -in -Fact
(Printed name and title
The language in this document conforms exactly to the language used in AIA Document G707 - Consent of Surety Company to Final Payment
- 1994 Edition.
POWER OF ATTORNEY HOTCAROI_0523
SIRIUSPOINT AMERICA INSURANCE COMPANY
NEW YORK
KNOW ALL MEN BY THESE PRESENTS:That SiriusPoint America Insurance Company (the "Company"), a New York corporation, having its
principal office in the City of New York, pursuant to the following Resolution, which was adopted on August 27,2024 by Unanimous Written Consent of the
Board of the Directors of the Company, to wit:
RESOLVED, that the President, Senior Vice President, Chief Financial Officer, Secretary or the Assistant Secretary is hereby authorized to
execute Powers of Attorney appointing as attorneys -in -fact selected employees of certain surety companies who shall have the power for and
on behalf of the Company to execute and affix the seal of the Company to surety contracts as surety. Such authority can be executed by use of facsimile
signature.
Does hereby nominate, constitute and appoint:
Daphne Clark. Farrah Carlton, Gary Lindsey, Greg Hotchkiss, Ken Hotchkiss, Maryana Zhuk, Mike Hotchkiss, Trenae Marsh, Tye Justice, Wes Weatherred
Its true and lawful agent and attorney -in -fact, to make, execute, seal and deliver for and on its behalf, and its act and deed any and all bonds,
contracts, agreements of indemnity and other undertakings in suretyship (NOT INCLUDING bonds without a fixed penalty or financial guarantee) and to
bind the Company thereby as fully and to the same extent as of same were signed by the duly authorized officers of the Company, provided, however, that
the penal sum of any one such instrument executed hereunder shall not exceed the sum of:
$63,971,000 single bond limit
All acts of said attorneys -in -fact pursuant to the authorities herein given are hereby ratified and confirmed. The President, Senior Vice President, Chief Financial
Officer, Secretary or Assistant Secretary may from time to time and at any time remove such appointee and remove the power given to him or her.
The execution of such bonds or undertakings in pursuance of these presents, within one year of the date of these present, shall be binding under said
Company, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the Company
at its office in New York, New York, in their own proper persons.
IN WITNESS WHEREOF, SiriusPoint America Insurance Company has caused its corporate seal to be hereunto affixed and these presents to be
signed by its President this tenth day of October, 2024.
.�C' 1 NS;Ja SiriusPoint America Insurance Company
_ F , 5 EA
L
o`. 1979
State of New York i `.'1'Q_ Paul Mihulka
County of New York President
��lllJfllJl11111115111111
On this tenth day of October 2024, before me a Notary Public of the State of New York, in and for the County of New York, duly commissioned and
qualified, came Paul Mihulka, President, of SiriusPoint America Insurance Company, to me personally known to be the individual and officer described in, and who
executed the preceding instrument, and acknowledged the execution of the same, and being by me duly swom, deposed and said that he is the officer of the said
Company aforesaid, and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and the said Corporate seal and his signature as
officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Company, referred to in the preceding instrument is now in
force.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal. %11
SUSAN HISCOCk �/ y
[:NotaTy Public State of Fte* �fi f
too. 01 H16444797 /Notary Public
valitied in Richmond Countyommfi5ion ExpirO Dec 5. 2026 My Commission expires 4�4, 5, om,2
STATE OF New York
COUNTY OF New York
I, Paul Mihulka, President of SiriusPoint America Insurance Company, a New York corporation, do hereby certify that the above and foregoing is
a full, true and correct copy of Power of Attorney, is still in full force and effect and has not been revoked.
IN WITNESS WHEREOF, I have hereunto set my hand, and affixed the Seal of said Company, on the 16th day of July
1 1,,1411411d11! IIJ JJ�l,'
CA �SCr
SEAL
1979 Paul Mihulka
President
,!!!Jll1Yll II Id 14114y4Y41
, 20 26