HomeMy WebLinkAbout064141-FP1 - Construction-Related - Contract - North Texas Contracting Inc.soul
City Secretary 64141
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: Fossil Creek Facility Expansion
City Project No.: 106359
Improvement Type(s): Water ❑x Sewer ❑
Original Contract Price:
$ 50,674.05
Amount of Approved Change Order(s):
$29,050.00
Revised Contract Amount:
$79,724.05
Total Co st o f Wo rk Co m plete:
$ 79,724.05
BroGK webber
Brock Webber (Au0 24 2026 10:15A4 CDT)
Contractor
Project Manager
Title
NORTH TEXAS CONTRACTING INC
Company Name
wroz IAua 24. 026 51 q DT
Project Inspector
Project Manager
oAb2
CFA Manager
Lauren (Aug 24, 2026 16:21:14 CDT)
IIUNTA0 79T4[ ,T
08/24/2026
Date
08/24/2026
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: Fossil Creek Facility Expansion
City Project No.: 106359
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 0
Statement of Contract Time
Contract Time: 14 WD Days Charged: 110 WD
Work Start Date: 12/8/2025 Work Complete Date: 5/260/2026
Completed number of Soil Lab Test: 34
Completed number of Water Test: 4
Page 2 of 2
FoRT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name FOSSIL CREEK FACILITY EXPANSION EXPRESS CIA
Contract Limits
Project Type WATER
City Project Numbers 106359
DOE Number 6359
Estimate Number 0 Payment Number I
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor NORTH TEXAS CONTRACTING, INC.
P.O. BOX 468
For Period Ending 1/1/2001
WD
Contract Time 14 WD
Days Charged to Date 110
Contract is 100.00 Complete
KELLER, TX 76244
Inspectors D. WATSON / J. OUIROZ
Monday, August 3, 2026 Page 1 of 4
City Project Numbers 106359 DOE Number 6359
Contract Name FOSSIL CREEK FACILITY EXPANSION EXPRESS CFA Estimate Number 0
Contract Limits Payment Number I
Project Type WATER For Period Ending 1/1/2001
Project Funding
UNIT I: WATER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
REMOVE 8" WATER LINE
18 LF
$9.00
$162.00
18
$162.00
2
4"-12" WATER ABANDONMENT PLUG
2 EA
$250.00
$500.00
2
$500.00
3
SALVAGE 6" WATER METER
I EA
$200.00
$200.00
1
$200.00
4
TRENCH SAFETY
70 LF
$1.00
$70.00
70
$70.00
5
DUCTILE IRON WATER FITTINGS W/
0.384 TN
$5,000.00
$1,920.00
0.384
$1,920.00
RESTRAINT
6
6" PVC WATER PIPE
14 LF
$35.00
$490.00
14
$490.00
7
8" PVC WATER PIPE
50 LF
$40.00
$2,000.00
50
$2,000.00
8
8" PVC WATER PIPE, CLSM BACKFILL
10 LF
$55.00
$550.00
10
$550.00
9
CONNECTION TO EXISTING 16" WATER MAIN
3 EA
$5,000.00
$15,000.00
3
$15,000.00
10
CONNECTION TO EXISTING 4"-12" WATER
I EA
$3,500.00
$3,500.00
1
$3,500.00
MAIN
11
1 1/2" WATER SERVICE
I EA
$1,250.00
$1,250.00
1
$1,250.00
12
6" WATER METER AND VAULT
I EA
$15,000.00
$15,000.00
1
$15,000.00
13
6" GATE VALVE
I EA
$1,800.00
$1,800.00
1
$1,800.00
14
8" GATE VALVE
3 EA
$2,000.00
$6,000.00
3
$6,000.00
15
CUT & PLUG AT WATER MAIN
2 EA
$750.00
$1,500.00
2
$1,500.00
16
CONCRETE COLLAR
I EA
$350.00
$350.00
1
$350.00
17
IMPORTED EMBEDMENT/BACKFILL, CSS
2.83 CY
$135.00
$382.05
2.83
$382.05
18
EXPLORATORY EXCAVATION OF EXISTING
I EA
$18,500.00
$18,500.00
1
$18,500.00
UTILITIES (CO#1)
19
--------------------------------------
SPECIFIED REMOBILIZATION (CO#1)
1 EA
$10,550.00
$10,550.00
1
$10,550.00
Sub-Total of Previous Unit
$79,724.05
$79,724.05
Monday, August 3, 2026 Page 2 of 4
City Project Numbers 106359
Contract Name FOSSIL CREEK FACILITY EXPANSION EXPRESS CFA
Contract Limits
Project Type WATER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number I
Total Contract Price
DOE Number 6359
Estimate Number 0
Payment Number I
For Period Ending 1/1/2001
$50,674.05
$29,050.00
$79,724.05
Total Cost of Work Completed
$79,724.05
Less % Retained
$0.00
Net Earned
$79,724.05
Earned This Period $79,724.05
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
$79,724.05
Monday, August 3, 2026 Page 3 of 4
City Project Numbers 106359 DOE Number 6359
Contract Name FOSSIL CREEK FACILITY EXPANSION EXPRESS CFA Estimate Number 0
Contract Limits Payment Number I
Project Type WATER For Period Ending 1/1/2001
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors D. WATSON / J. OUIROZ Contract Date
Contractor NORTH TEXAS CONTRACTING, INC. Contract Time 14 WD
P.O. BOX 468 Days Charged to Date 110 WD
KELLER, TX 76244 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 $79,724.05
Less % Retained $0.00
Net Earned $79,724.05
Earned This Period $79,724.05
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
$79,724.05
Monday, August 3, 2026 Page 4 of 4
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Fossil Creek Facility Expansion — Express CFA
CITY PROJECT NUMBER: 106359
WATER
PIPE LAID
SIZE
TYPE OF PIPE
LF
water pipe
6"
PVC
14 LF
water pipe
8"
PVC
50 LF
water pipe
12"
PVC
-
FIRE HYDRANTS: N/A
VALVES (16" OR LARGER)
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
removed, cut and plug
8"
PVC
18 LF
DENSITIES:
PASSED
NEW SERVICES:
1 inch
IRR copper
1 each
2inch
copper
-
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
N/A
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
N/A
DENSITIES:
N/A
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 31, 2026
North Texas Contracting Inc
7368 FM 2449
Ponder, Texas 76259
RE: Acceptance Letter
Project Name: Fossil Creek Facility Expansion — Express CFA
Project Type: Water
City Project No.: 106359
To Whom It May Concern:
On July 28, 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 30, 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 30, 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-
392-8424.
Sincerely,
#0-
Sandip Adhikari P.E., Project Manager
Cc: Jesus Quiroz, Inspector
Cody Horton, Inspection Supervisor
Aaron Ybarra, Senior Inspector
Andrew Goodman P.E., Program Manager
Huitt-Zollars, Consultant
North Texas Contracting Inc, Contractor
Clayco, Developer
File
E-Mail: TPW—Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF TX
COUNTY OF Denton
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Brock Webber,
Project Manager Of North Texas Contracting, 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;
CPN 106359 Fossil Creek
BY 4e W
Brock Webber - Project Manager
Subscribed and sworn before me on this date 19th of August, 2026.
a'Arl —I<--
N a y Public
e% IIAOMPSO •�.,'•.
•4,FtY P(je•
z rn
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
PROJECT:
(name, address)Fossil Creek Facility Expansion Express CFA
Fort Worth, TX
TO (Owner)
Bond No SU1213015
COCA -COLA SOUTHWEST BEVERAGES LLC AND —1 ARCHITECT'S PROJECT NO: CFA25-0134
THE CITY OF FORT WORTH CONTRACT FOR:
5420 LBJ Freeway, Suite 800 Water Improvements for Fossil Creek Facility Expansion Express CFA
Dallas TX 75240 __J CONTRACT DATE:
CONTRACTOR: NORTH TEXAS CONTRACTING, INC.
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)
ARCH INSURANCE COMPANY
Harborside 3, 210 Hudson Street, Suite 300
Jersey City NJ 07311-1107 , SURETY COMPANY
on bond of (here insert name and address of Contractor)
NORTH TEXAS CONTRACTING, INC.
7368 FM 2449
Ponder TX 76259 , 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 Owner)
COCA -COLA SOUTHWEST BEVERAGES LLC AND THE CITY OF FORT WORTH
5420 LBJ Freeway, Suite 800
Dallas TX 75240 , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this 18th day of August, 2026
ARCH INSURANCE COMPANY
Surety Company
Attest: - —1-ktsz�
(Seat): 4 Signature of Authorized Representative
Robbi Morales Attorney -in -Fact
Title
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
ONE PAGE
00456
This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated.
Not valid far Note, Loan, Letter of Credit, Currency Rate, Interest Rate or Residential value Guarantees.
POWER OF ATTORNEY
Know All Persons By These Presents:
That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal administrative office in Jersey City,
New Jersey (hereinafter referred to as the "Company") does hereby appoint:
Don E. Cornell, Joshua Saunders, Kelly A. Westbrook, Mikaela Peppers, Ricardo J. Reyna, Robbi Morales, Sophinie Hunter, Tina McEwan and Tonic
Petranek of Dallas, TX (EACH)
its true and lawful Attorney(s)in-Fact, to make, execute, seal, and deliver from the date of issuance of this power for and on its behalfas surety, and as its act and deed:
Any and all bonds, undertakings, recognizances and other surety obligations, in the penal sum not exceeding One Hundred Fifty Million Dollars (S 150,000,000.00).
This authority does not permit the same obligation to be split into two or more bonds In order to bring each such bond within the dollar limit of authority as set forth
herein,
The execution of such bonds, undertakings, recognizances and other surety obligations in pursuance of these presents shall be as binding upon the said Company as
fully and amply to all intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at its principal administrative
office in Jersey City, New Jersey.
This Power of Attorney is executed by authority ofresolutions adopted by unanimous consent of the Board of Directors of the Company on August 31, 2022, true and
accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being in full force and effect:
"VOTED, That the Chairman of the Board, the President, or the Executive Vice President, or any Senior Vice President, of the Surety Business Division, or their
appointees designated in writing and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attorneys -in -fact, and to
authorize them subject to the limitations set forth in their respective powers of attorney, to execute on behalf of the Company, and attach the seal of the Company
thereto, bonds, undertakings, recognizances and other surety obligations obligatory in the nature thereof, and any such officers of the Company may appoint agents for
acceptance of process."
This Power of Attorney is signed, sealed and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of
Directors of the Company on August 31, 2022:
VOTED, That the signature of the Chairman of the Board, the President, or the Executive Vice President, or any Senior Vice President, of the Surety Business
Division, or their appointees designated in writing and filed with the Secretary, and the signature of the Secretary, the seal of the Company, and certifications by the
Secretary, may be affixed by facsimile on any power o€attorney or bond executed pursuant to the resolution adopted by the Board of Directors on August 31, 2022, and
any such power so executed, sealed and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the
Company. In Testimony Whereof, the Company has caused this instrument to be signed and its corporate seal to be affixed by their authorized officers, this 21" day of
October, 2025,
Attested and Certified
� `Cb `0 Arch Insurance Company
� ftK
Regan .Shulman, Secretary »n Stephen C. Ruschak, Executive Vice President
STATE OF PENNSYLVANIA SS
COUNTY OF PHILADELPHiA SS Mtsodd
I, Michele Tripodi, a Notary Public, do hereby certify that Regan A. Shulman and Stephen C. Ruschak personally known to me to be the same persons whose names
are respectively as Secretary and Executive Vice President of the Arch Insurance Company, a Corporation organized and existing under the laws of the State of
Missouri, subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that they being thereunto duly authorized signed,
sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary acts for the uses and
purposes therein set forth.
Coevnotnnalee a MiePemsyt" • PoueNcblic Sea+ ` �I ►�,._ !►eie Trtpodi. Notary
Philadelphia County
My commission explrosJuly31.2029 Mich e podi, expiNotares
u31/
CERTIFICATION
Commission number 116862i My commission expires 07/31 /2029
I, Regan A. Shulman, Secretary of the Arch Insurance Company, do hereby certify that the attached Power of Attorney dated October 21, 2025 on behalf of the
person(s) as listed above is a true and correct copy and that the same has been in full force and effect since the date thereof and is in full force and effect on the date of
this certificate; and 1 do further certify that the said Stephen C. Ruschak, who executed the Power of Attorney as Executive Vice President, was on the date of execution
of the attached Power of Attorney the duly elected Executive Vice President of the Arch Insurance Company.
IN TESTIMONY WHEREOF, 1 have hereunto subscribed my name and affixed the corporate seal of the Arch Insurance Company on this tsth day of August
2026
ReM A. Shulman, Secretary
This Power of Attorney limits the acts of those named therein to the bonds and undertakings specifically named therein and they have no authority to bind the Company
except in the manner and to the extent herein stated. Ce
PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS: CO
Arch Insurance Company Claims Department 3
Surety Claims W#A%)"TE
P.O. Box 542033 SFAL
Omaha, N E 68154 19
suretvclaims(a), arch ins urance.com s
To verify the authenticity of this Power of Attorney, please contact Arch Insurance Company at SuretvAdIt�intic arc urance.cerrr_
Please refer to the above named Attorney -in -Fact and the details of the bond to which the power is attached.
AICPOA040120 Printed in U.S.A.