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HomeMy WebLinkAbout063875-FP2 - Construction-Related - Contract - Muckleroy & Falls-FP2 City Secretary Contract No. 63875 FORT WORTH. Date Received 8/5/2026 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: Plaza Parking Garage Expansion City Project No.: 105641 Improvement Type(s): Water ❑ Sewer 0 Original Contract Price: $543,607.00 Amount of Approved Change Order(s): $31,157.00 Revised Contract Amount: $574,764.00 Total Cost of Work Complete: $574,764.00 7"ivw Tim Caroenter (Jul 31. 2026 08:33*06 CDT) Contractor Project Manager GC Title Muckleroy & Falls Company Name Gavls Tho>s (Aua 2. 2026 09:19:16 CDT Project Inspector W Pf Projjectanager jal�) CFA Manager de .171. t. Lauren Prieur (Aug 5, 2026 12:03:45 CDT) TPW Director 07/31 /2026 Date 08/02/2026 Date 08/05/2026 Date 08/05/2026 Date 08/05/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Plaza Parking Garage Expansion City Project No.: 105641 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 i Statement of Contract Time Contract Time: 200 WD Work Start Date: 12/1/2025 Completed number of Soil Lab Test: 98 Completed number of Water Test: 0 Days Charged: 95 WD Work Complete Date: 6/16/26 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PLAZA PARKING GARAGE EXPANSION Contract Limits Project Type SEWER City Project Numbers 105641 DOE Number 5641 Estimate Number 1 Payment Number 1 For Period Ending 6/16/2026 WD City Secretary Contract Number Contract Date Project Manager NA Contractor MUCKLEROY & FALLS P.O. BOX 100206 FORT WORTH, TX 76185 Inspectors G. DEYON / G. THOMAS Contract Time 20WD Days Charged to Date 95 Contract is 100.00 Complete Friday, July 31, 2026 Pagel of 4 City Project Numbers 105641 Contract Name PLAZA PARKING GARAGE EXPANSION Contract Limits Project Type SEWER Project Funding UNIT H. SANITARY SEWER IMPROVEMENTS DOE Number 5641 Estimate Number 1 Payment Number 1 For Period Ending 6/16/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE 6" SEWER LINE 65 LF $104.00 $6,760.00 65 $6,760.00 2 PRE -CCTV INSPECTION 65 EA $3,096.50 S201,272.50 65 $201,272.50 3 FINAL -CCTV INSPECTION 65 EA $3,096.50 S201,272.50 65 $201,272.50 4 MANHOLE VACUUM TESTING 2 EA $300.00 $600.00 2 $600.00 5 MANHOLE ADJUSTMENT, MINOR 2 EA $2,516.00 $5,032.00 2 $5,032.00 6 TRENCH SAFETY 65 EA $1,479.00 $96,135.00 65 $96,135.00 7 6" SEWER PIPE 65 LF $126.00 $8,190.00 65 $8,190.00 8 4' MANHOLE I EA $2,732.00 $2,732.00 1 $2,732.00 9 4' DROP MANHOLE(CO#1) 2 EA $15,700.00 $31,400.00 2 $31,400.00 10 MOBILIZATION 1 LS $3,600.00 $3,600.00 1 $3,600.00 11 CONSTRUCTION STAKING 1 LS $900.00 $900.00 1 $900.00 12 MAINTENANCE BOND FOR PUBLIC SCOPE 1 LS $1,413.00 $1,413.00 1 $1,413.00 13 REMOVE ASPHALT PAVING(CO#1) 400 SF $10.80 $4,320.00 400 $4,320.00 14 12"CONCPVMT(CO#1) 400 SF $15.30 $6,120.00 400 $6,120.00 15 8"SEWER PIPE(CO#1) 10 LF $85.50 $855.00 10 $855.00 16 REMOVE 4' SEWER MANHOLE(CO#1) 1 EA $1,046.00 $1,046.00 1 $1,046.00 17 OVERHEAD &PROFIT(CO#1) 10 % $311.60 $3,116.00 10 $3,116.00 Sub -Total of Previous Unit $574,764.00 $574,764.00 Friday, July 31, 2026 Page 2 of 4 City Project Numbers 105641 Contract Name PLAZA PARKING GARAGE EXPANSION Contract Limits Project Type SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 5641 Estimate Number 1 Payment Number 1 For Period Ending 6/16/2026 $543,607.00 $31,157.00 $574,764.00 Total Cost of Work Completed $574,764.00 Less % Retained $0.00 Net Earned $574,764.00 Earned This Period $574,764.00 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 $574,764.00 Friday, July 31, 2026 Page 3 of 4 City Project Numbers 105641 Contract Name PLAZA PARKING GARAGE EXPANSION Contract Limits Project Type SEWER Project Funding Project Manager NA Inspectors G. DEYON / G. THOMAS Contractor MUCKLEROY & FALLS P.O. BOX 100206 FORT WORTH, TX 76185 DOE Number 5641 Estimate Number 1 Payment Number 1 For Period Ending 6/16/2026 City Secretary Contract Number Contract Date Contract Time 200 WD Days Charged to Date 95 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 $574,764.00 Less % Retained $0.00 Net Earned $574,764.00 Earned This Period $574,764.00 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 $574,764.00 Friday, July 31, 2026 Page 4 of 4 }/ §/ - g \ ) } ( 0 L6 \ (, )i\$ m ) ) \ w� )\ k } OZ 00 LL )c S \JkIJ}k/ / \£}!I!£ \\ a :::; 0 a's, U) 0 §22j§)�\ ) § \ § § } \\0 / w \)�W. il ()/[(\& & \/§§05k � K:mB$§- H °o'M oro m `m c`Oo �M H al fh (V ^ Oi (j0000 U � Oo o m W U ^ m rna{ N m n m? a uivNovi M O V U V 'o N y o m PLO c S a a co a o b� U m d o U V U o m v a N ¢ ¢ ¢ d a U � ZQ � LL W J LL LL Q LL LLI IL Q IL H Z o O 0 0 O 0 0 O Q? 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U U O U C o Q a cl W Q N 0 a o o z T Z Z N Q W aa Ly K U m Z F LAj M m PROJECT NAME: PROJECT NUMBER: DOE NUMBER: PIPE LAID FIRE HYDRANTS: PIPE ABANDONED DENSITIES: FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: Plaza parking Garage Expansion 105641 WATER SIZE TYPE OF PIPE SIZE VALVES (16" OR LARGER) TYPE OF PIPE LF LF NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF pvc 8" pvc 10 if pvc 6" pvc 65 if PIPE ABANDONED SIZE TYPE OF PIPE LF pvc 6" pvc 65 1f DENSITIES: NEW SERVICES: 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 July 7, 2026 Muckleroy & Falls 3200 Riverfront Dr., Suite 200 Ft. Worth, TX 76107 RE: Acceptance Letter Project Name: Plaza Parking Garage Expansion Project Type: Sewer, Paving, Street Lights City Project No.: 105641 To Whom It May Concern: On June 25, 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 6, 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 6, 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- 392-6826. Sincerely, Izeldeen Ahmed, Project Manager Cc: Gavis Thomas, Inspector Gary Deyon, Inspection Supervisor Lorrie Pitts, Senior Inspector Andrew Goodman, Program Manager Baird, Hampton & Brown, Consultant Muckleroy & Falls, Contractor Tarrant County, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT OF ALL BILLS PAID STATE OF TEXAS COUNTY OF Tarrant § BEFORE ME, the undersigned authority, on this day personally appeared Juan Calvo [name], President [title] of Calvo Construction Inc. [subcontractor/supplier], and, upon oath, after first being duly sworn, deposed and stated: "My name is .Juan Calvo and I am the President [title] of Calvo Canstruction Inc. [subcontractor/supplier], hereinafter referred to in this affidavit as "Subcontractor". The facts set forth herein are within my personal knowledge and are true and correct, and I am competent and authorized to make this affidavit on behalf of Subcontractor. Subcontractor has supplied labor, materials, equipment and/or services under a contract with Mockleroy & Falls, for work to be performed on that certain project known as Tarrant County Plaza Garage (the "Project"), located at 601 W Weatherford Stree Fort Worth, Tx 76102 the "Property"). Subcontractor has paid each and all of its subcontractors, laborers, suppliers, vendors and materialmen in full for all labor, materials, equipment and/or services provided to Subcontractor for or in connection with the construction, renovation, or repair of improvements on or relating to the subject Property, or any portion thereof. Subcontractor acknowledges that Contractor is relying on Subcontractor's statements and representations herein in making payment to Subcontractor. Subcontractor hereby waives and releases any and all rights, claims and causes of act ion which Subcontractor may have against Contractor and/or the owner of the Project, including any and all costs, expenses and damages incurred by Subcontractor, arising out of or related to all labor, materials, equipment and/or services furnished for incorporation in or use or work on the Project. The undersigned affiant agrees to indemnify Contractor of and from any and all loss, cost or expense resulting from any false or incorrect information contained in this affidavit. Date 7/20/26 [Subcontractor/Supplier] By Y� [Signature] President [Title] This instrument was acknowledged before me on July 20 2026 , by Juan Calvo [name], President [title] of Calvo Construction Inc [subcontractor/supplier], on behalf of said company. (NOTARY SEAL) �� DAN E_ _. W11sDa0* Notary Signature ilYolary Public, State of Texas •= Comm Exp+res 12-13-ZC2e Notary Public in and for the State of Texas 'ti„ �„;" Nataylp 13410#7SE. Colvo Construction Inc 621 N Main Street, Suite 415, Grapevine, TX 76051 www.calvaconstruction.com CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ AIA DOCUMENT G707 OTI4ER Bond No. 2369925 PROJECT: Tarrant County Plaza Garage - Public Work (name, address) TO (Owner) [ City of Fort Worth ] ARCHITECT'S PROJECT NO: 1000 Throckmorton Street Fort Worth, TX 76102-6312 CONTRACT FOR: [ ] CONTRACT DATE: CONTRACTOR: HM & MF, Ltd dba Muckleroy & Falls 3200 Riverfront Dr., Suite 200 Fort Worth, TX 76107 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) Swiss Re Corporate Solutions America Insurance Corporation 1200 Main St., Suite 800 , SURETY COMPANY, on bond of (here insert name and address of Contractor) I-IM & MF, Ltd dba Muckleroy & Falls 3200 Riverfront Dr., Suite 200 Fort Worth, TX 76107 , CONTRACTOR, hereby approves of the final payment to the Contractors, 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) City of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102-6312 ,OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 13th day of July 2Q26 Swiss Re Corporate Solutions America Insurance Surety Company C-a s��z Signature of Authorized Representative Attest: (Seal): i Debra Lee Moon Attorney -In -Fact Itic NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS Current Edition AIA DOCUMENT G707 • CONSENT OF SURETY COMPANY TO FINAL PAYMENT • APRIL 1970 EDITION • AIA® ONE PAGE © 1970 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 New York Ave., NW, WASHINGTON, D.C. 20006 SWISS RE CORPORATE SOLUTIONS SWISS RE CORPORATE SOLUTIONS AMERICA INSURANCE CORPORATION ("SRCSAIC") SWISS RE CORPORATE SOLUTIONS PREMIER INSURANCE CORPORATION ("SRCSPIC") SWISS REINSURANCE AMERICA CORPORATION ("SRAC") GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS, THAT SRCSAIC, a corporation duly organized and existing under laws of the State of Missouri, and having its principal office in the City of Kansas City, Missouri, and SRCSPIC, a corporation organized and existing under the laws of the State of Missouri and having its principal office in the City of Kansas City, Missouri, and SRAC, a corporation organized and existing under the laws of the State of New York and having its principal office in the City of Armonk, New York, each does hereby make, constitute, and appoint: JOHN R WARD, THOMAS DOUGLAS MOORE, EMILY ALLISON MIKESKA, ALLYSON W DEAN, TROY RUSSELL KEY, DEBRA LEE MOON, ANDREA ROSE CRAWFORD, SANDRA LEE RONEY. FAITH ANN HILTY, ANDREW GARETH ADDISON, ELIZABETH ORTIZ. ANA OWENS. ANDREW PATRICK CLARK. KIMBERLY ROCHELLE GONZALEZ. CRYSTAL GAIL LANGHORN, STEVEN WAYNE LEWIS, SHERI RENEE ALLEN, PEGGY GRADEL HOGAN. TERESA AYALA, KELLI A GORHAM, MARK ROBERT ADAMS. CORY KIPER. ROSS RUDOLPH LARIS AND BAILEE MARIE ISLAS JOINTLY OR SEVERALLY Its true and lawful Attomey(s)-in-Fact, to make, execute, seal and deliver, for and on its behalf and as its act and deed, bonds, consents of surety, or other writings obligatory in the nature of a bond on behalf of each of said Companies, as surety, on contracts of suretyship as are or may be required or permitted by law, regulation, contract or otherwise, provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the amount of: TWO HUNDRED FIFTY MILLION (250,000,000.00) DOLLARS This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of both SRCSAIC and SRCSPIC at meetings duly called and held on the I8" of November 2021 and SRAC at a meeting duly called and held on the 7" of November 2025: "RESOLVED, that any two of the President, any Managing Director, any Senior Vice President, any Vice President, the Secretary or any Assistant Secretary be, and each or any of them hereby is, authorized to execute a Power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Corporation bonds, undertakings and all contracts of surety, and that each or any of them hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Corporation; and it is FURTHER RESOLVED, that the signature of such officers and the seal of the Corporation may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be binding upon the Corporation when so affixed and in thefuture with regard to any bond, undertaking or contract of surety to which it is attached" ' 'CIS• �'M "... .� E "^►, P°RHEij%r+f Rtt gY F.. ...... FR�C^L "► Dt . Senior Vice 1C & Senior Vlre Presl4.nt f Q;:' °FtPORAT SEAL €, SEAL ofSRCSPIC& SeNor Vke Praldmt.iSRAC f=' SEAL •S p e LL t �.'•. 19 1940 •• tt '�••'••*IrJSOVP:' ,,i tD•••NF °Q. l�l S WY i4f 0 4.,*.,+�'A "••..,*.w'° Gabrld Jarq.ez, Seobr Vk P (dent of SR C & Senior Vice President �,� S N�.+ of SRCSPIC & - for Vltt Pr en of SRAC IN WITNESS WHEREOF, SRCSAIC, SRCSPIC, and SRAC have caused their official seals to be hereunto affixed, and these presents to be signed by their authorized officers this_26th day of January , 20 26 . Swiss Re Corporate Solutions America Insurance Corporation Stale of Illinois Swiss Re Corporate Solutions Premier Insurance Corporation County of Cook 0 Swiss Reinsurance America Corporation On this 26th day of January , 20 26 . before me, a Notary Public personally appeared David Satory Senior Vice President of SRCSAIC and Senior Vice President of SRCSPIC and Senior Vice President of SRAC, and Gabriel 1ac°uez._Senior Vice President of SRCSAIC and Senior Vice President of SRCSPIC and Senior Vice President of SRAC, personally known to me, who being by me duly sworn, acknowledged that they signed the above Power of Attorney as officers of and acknowledged said instrument to be the voluntary act and deed of eir respective companies. OFFICIAL SEAL KAREN M SZWEDA Nolary Public, State of Illinois Commission No 978628 M Cornrniui°n Expires September 26. 2027 Karen zweda, Notary 1, Jeffrey Goldberg, the duly elected Senior Vice President and Assistant Secretary SRCSAIC and SRCSPIC and SRAC, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney given by said SRCSAIC and SRCSPIC and SRAC, which is still in full force and effect. IN WITNESS WHEREOF, I have set my hand and affixed the seals of the Companies this 13th day of_ JUIY 20 26 i 1etTrey Goldberg, Senior lice Preside, sis.G rant J J Secretary of SRCSAIC and SRCSPIC and SRAC In order to obtain information or make a complaint: You may contact the Surety Claims Department at 1-816-235-3702 You may call Swiss Re Corporate Solutions America Insurance Corporation or Swiss Re Corporate Solutions Premier Insurance Corporation for information or to make a complaint at: 1-816-235-3702 You may also write to Swiss Re Corporate Solutions America Insurance Corporation or Swiss Re Corporate Solutions Premier Insurance Corporation at the following address: 1200 Main Street, Suite 800 Kansas City, MO 64105 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: P.O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: httn:Nwww.tdi.state.tx.us E-mail:Consu merProtectionntdi.state.tx. us PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should first contact the Swiss Re Corporate Solutions America Insurance Corporation or Swiss Re Corporate Solutions Premier Insurance Corporation. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. Para obtener informacion o para someter un queja: Pucde comunicarse con Surety Claims Department at 1-816-235-3702. Ustcd puede llamar Swiss Re Corporate Solutions America Insurance Corporation o Swiss Re Corporate Solutions Premier Insurance Corporation para informacion o para someter una queja at: 1-816-235-3702 Usted tambien puede cscribir a Swiss Re Corporate Solutions America Insurance Corporation o Swiss Re Corporate Solutions Premier Insurance Corporation al: 1200 Main Street, Suite 800 Kansas City, MO 64105 Puede escribir at Departmento de Seguros de Texas para obtener informacion acerca de companias, coberturas, dcrechos o quejas at: 1- 800-252-3439 Pucde cscribir at Departmento de Seguros de Texas: P.O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: httn://www.tdi.state.tx.us E-mail:Cons u merProtection&tdi.state.tx. us DISPUTAS SOBRE PRIMAS O RECLAMOS: Si tiene una disputa conccrniente a su prima o a un reclamo, debe comunicarse con el Swiss Re Corporate Solutions America Insurance Corporation o Swiss Re Corporate Solutions Premier Insurance Corporation primero. Si no se resuelve la disputa, puede entonces comunicarse con el Departmento de Seguros do Texas. UNA ESTE AVISO A SU POLIZA: Este aviso es solo para proposito do infromacion y no sc converte en parte o condicion del documento adjunto.