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Home My WebLink About064667-FP2 - Construction-Related - Contract - Farrier Concrete-FP2 City Secretary 64667 Contract No. FORT WORTH(,, Date Received 8/24/2026 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: QuikTrip No 1862 City Project No.: 106394 Improvement Type(s): ❑x Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signal Original Contract Price: $68,806.48 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $0.00 Total Cost of Work Complete: $68,806.48 r_"F�&r 08/17/2026 James Farrier (Aua 19 2026 13:17:42 CDT) Contractor Date owner Title Farrier Concrete Company Name 'IU-g&� 5&K-�ry Project Inspector Project Manager J CFA Manager de .F,.:. , Lauren Prieur (Auq 24, 2026 16:18:37 CDT) TPW Director 08/19/2026 Date 08/24/2026 Date 08/24/2026 Date 08/24/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: QuikTrip No 1862 City Project No.: 106394 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 30 WD Days Charged: 50 WD Work Start Date: 5/18/2026 Work Complete Date: 7/30/2026 Completed number of Soil Lab Test: 41 Completed number of Water Test: 0 Page 2 of 2 TMI tORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name QUIKTRIP No. 1862 Contract Limits Project Type PAVING City Project Numbers 106394 DOE Number 6394 Estimate Number 1 Payment Number 1 For Period Ending 7/30/2026 WD City Secretary Contract Number Contract Time 30 WD Contract Date Days Charged to Date 50 Project Manager NA Contract is 100.00 Complete Contractor FARRIER CONCRETE CONSTRUCTION 1336 GLEN COVE SOUTHLAKE , TX 76092 Inspectors T, GARDNER / R. SARGEANT Friday, August 14, 2026 Page 1 of 4 City Project Numbers 106394 Contract Name QUIKTRIP No. 1862 Contract Limits Project Type PAVING Project Funding UNIT H: PAVING IMPROVEMENTS DOE Number 6394 Estimate Number 1 Payment Number 1 For Period Ending 7/30/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 6" LIME TREATMENT 355 SY $7.15 $2,538.25 355 $2,538.25 2 HYDRATED LIME 20 TN $182.71 $3,654.20 20 $3,654.20 3 10" CONC PVMT 355 SY $94.50 $33,547.50 355 $33,547.50 4 6" CONC CURB AND GUTTER 220 LF $30.00 $6,600.00 220 $6,600.00 5 5" CONC SIDEWALK 1780 SF $5.50 $9,790.00 1780 $9,790.00 6 BARRIER FREE RAMP, TYPE P-1 2 EA $500.00 $1,000.00 2 $1,000.00 7 UTILITY SERVICE SURFACE RESTORATION 139 SF $1.27 $176.53 139 $176.53 SEEDING 8 SLD PYMT MARKING HAS 1 EA $700.00 $700.00 1 $700.00 9 2 LANE LEGEND ARROW 2 EA $700.00 $1,400.00 2 $1,400.00 10 LANE LEGEND ONLY 2 EA $700.00 $1,400.00 2 $1,400.00 11 TRAFFIC CONTROL 1 EA $8,000.00 $8,000.00 1 $8,000.00 Sub -Total of Previous Unit $68,806.48 $68,806.48 Friday, August 14, 2026 Page 2 of 4 City Project Numbers 106394 Contract Name QLJ1KTRIP No. 1862 Contract Limits Project Type PAVING Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 6394 Estimate Number 1 Payment Number 1 For Period Ending 7/30/2026 $68,806.48 $68,806.48 Total Cost of Work Completed $68,806.48 Less % Retained $0.00 Net Earned $68,806.48 Earned This Period $68,806.48 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $68,806.48 Friday, August 14, 2026 Page 3 of 4 City Project Numbers 106394 Contract Name QUIKTRIP No. 1862 Contract Limits Project Type PAVING Project Funding Project Manager NA Inspectors T, GARDNER / R. SARGEANT Contractor FARRIER CONCRETE CONSTRUCTION 1336 GLEN COVE SOUTHLAKE, TX 76092 DOE Number 6394 Estimate Number 1 Payment Number 1 For Period Ending 7/30/2026 City Secretary Contract Number Contract Date Contract Time 30 WD Days Charged to Date 50 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Funded ---------------- Gross Retainage Net ------------------- Total Cost of Work Completed $68,806.48 Less % Retained $0.00 Net Earned $68,806.48 Earned This Period $68,806.48 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 $68,806.48 Friday, August 14, 2026 Page 4 of 4 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS August 12, 2026 Farrier Concrete Construction 1336 Glen Clove Southlake, Tx. 76092 RE: Acceptance Letter Project Name: QT 1862 Project Type: water/storm/paving City Project No.: 106394 To Whom It May Concern: On August 12, 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 August 12, 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- 392-8424. Sincerely, 4P101111_ Sandip Adhikari, Project Manager Cc: Joe Gentry, Inspector Marc Cantrell, Inspection Supervisor Steven Wester, Senior Inspector Andrew Goodman, Program Manager Kirkman Engineering, Consultant Farrier Concrete Construction, Contractor Quiktrip Corporation, 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 James Farrier, Owner Of Farrier Concrete Construction, 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 i n fu 11, That there are no claims pending for personal injury and/or property damages; On Contract described as; CPN#103694 QT 1862 BY James Farrier, Owner Subscribed and sworn before me on this date 18th of August, 2028. Notary Public Tarrant County, Texas �'•`�a HOLLY BLANCHARD BELLAN My Notary ID # 130532654 Expires March 19, 2028 CONSENT OF SURETY TO FINAL PAYMENT PROJECT (name, address) Quik Trip No. 1862 3336 Alliance Gateway Fwy, Fort Worth, TX, 76177 TO (Obligee) City of Ft Worth 100 Fort Worth Trl, Fort Worth, TX 76102 CONTRACTOR Farrier Concrete Construction, LLC 1336 Glen Cove, Southlake, TX, 76092 BOND # 4411636 PROJECT # CFA 250190 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) FCCI Insurance Company 6300 University Parkway, Sarasota, FL, 34240 ,SURETY COMPANY, on bond of (here insert name and address of contractor) Farrier Concrete Construction, LLC 1336 Glen Cove, Southlake, TX, 76092 ,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) City of Ft Worth 100 Fort Worth Trl, Fort Worth, TX 76102 ,OBLIGEE, as set forth in the said Surety Company's bond IN WITNESS WHEROF, The Surety Company has hereunto set its hand this 18th day of August 2026 . Attest: (seal): FCCI Insurance Company Surety Company Signature of Authorized Representative Kaylee Parise Attorney -in -Fact Title FCCIGRU GROUPP GENERAL POWER OF ATTORNEY Know all men by these presents: That the FCCI Insurance Company, a Corporation organized and existing under the laws of the State of Florida (the "Corporation") does make, constitute and appoint: Allen Bale; Chris Brower; Dana Mickey; Dane Bubela; Daniel Cokenour; Ericka Harriman; Nikki Adams; Greg Wilkerson; Jason Nobles; Margery Hall; Parker Hamilton; Samantha Kato; Eyvoune Cantu; Raul Barberena, Jr. ; Blake Thurmond; Melynda Montgomery; Kaylee Parise Each, its true and lawful Attorney -In -Fact, to make, execute, seal and deliver, for and on its behalf as surety, and as its act and deed in all bonds and undertakings provided that no bond or undertaking or contract of suretyship executed under this authority shall exceed the sum of (not to exceed $40,000,000.00): $40,000,000.00 This Power of Attorney is made and executed by authority of a Resolution adopted by the Board of Directors. That resolution also authorized any further action by the officers of the Company necessary to effect such transaction. The signatures below and the seal of the Corporation may be affixed by facsimile, and any such facsimile signatures or facsimile seal shall be binding upon the Corporation when so affixed and in the future with regard to any bond, undertaking or contract of surety to which it is attached. In witness whereof, the FCCI Insurance Company has caused these presents to be signed by its duly authorized officers and its corporate Seal to be hereunto affixed, this 20th day of December, 2024. Attest: Christina D. Welch, President wi SEAL '1 - Christopher Shoucair, FCCI Insurance Company 1"4 - EVP, CFO, Treasurer, Secretary FCCI Insurance Company State of Florida ., County of Sarasota Before me this day personally appeared Christina D. Welch, who is personally known to me and who executed the foregoing document for the purposes expressed therein. My commission expires: 2/27/2027 FtccvsNow +y Carw WWW0NN32M Notary Public EXOM February 21.2W State of Florida County of Sarasota Before me this day personally appeared Christopher Shoucair, who is personally known to me and who executed the foregoing document for the purposes expressed therein. M commission expires: 2/27/2027 '�''��!'' Y p WWw#HPEGGYSN32M CortwNeebn It NN 328S9b �Vwe E*WsFebrr 27.2W Notary Public CERTIFICATE I, the undersigned Secretary of FCCI Insurance Company, a Florida Corporation, DO HEREBY CERTIFY that the foregoing Power of Attorney remains in full force and has not been revoked; and furthermore that the February 27, 2020 Resolution of the Board of Directors, referenced in said Power of Attorney, is now in force. Dated this 18th day of August 2026 Christopher Shoucair, EVP, CFO, Treasurer, Secretary FCCI Insurance Company 1-IONA-3592-NA-04, 1/2025 IMPORTANT NOTICE To obtain information or make a complaint: You may call FCCI Insurance Group's (FCCI)* toll -free telephone number for information or to make a complaint at 1-800-226-3224. You may also write to FCCI Insurance Group Compliance Department e-mail at StateComplaints(a)-fcci-group.com. For Claims, you may write to FCC[ Insurance Group Claim Department e-mail at newclaim(a)fcci-group.com. 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: PO Box 149104 Austin TX 78714-9104 Fax: 1-512-490-1007 Web: http://www.tdi.texas.gov E-mail: ConsumerProtections(a)tdi.texas.gov PREMIUM OR CLAIM DISPUTES Should you have a dispute concerning your premium or about a claim you should contact FCCI 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 documents. *The FCCI Insurance Group includes the following insurance carriers: Brierfield Insurance Company, FCCI Advantage Insurance Company, FCCI Commercial Insurance Company, FCCI Insurance Company, Monroe Guaranty Insurance Company, and National Trust Insurance Company. 1-BD-TX-21690-NTP-07 15 Page 1 of 1 Copyright 2015 FCCI Insurance Group.