HomeMy WebLinkAbout060549-FP2 - Construction-Related - Contract - TCRG Construction, LLC-FP2
City Secretary
Contract No. 60549
FORT WORTH.
Date Received 8/21 /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: TCRG Everman Parkway
City Project No.: 103897
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
$796,939.25
Amount of Approved Change Order(s):
$113,373.02
Revised Contract Amount:
$910,312.27
Total Cost of Work Complete:
$910,312.27
,7zm Obel-wiUel-
08/18/2026
Jason Obermiller fAua 18, 2026 15:1220 CDT)
Contractor
Date
TCRG Construction, LLC
Title
OFFICIAL RECORD
CITY SECRETARY
TCRG
FT. WORTH, TX
Company Name
08/19/2026
Project Inspector
Date
Mofadage Mohawim,T. U.
0 8/ 19/2 0 2 6
Project Manager
Date
—A�
08/21 /2026
CFA Manager
Date
21L2026
08/21 /2026
Lauren (�g 15:51:52 CDT)
TPW Director
Date
Page 1 of 2
Notice of Project Completion
Project Name: TCRG Everman Parkway
City Project No.: 103897
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
Statement of Contract Time
Contract Time: 200 WD Days Charged: 262 WD
Work Start Date: 3/21/2024 Work Complete Date: 8/10/26
Completed number of Soil Lab Test: 373
Completed number of Water Test: 6
Page 2 of 2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name TCRG EVERMAN PARKWAY
Contract Limits
Project Type WATER & SEWER
City Project Numbers 103897
DOE Number 3897
Estimate Number 1 Payment Number 1 For Period Ending 8/10/2026
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor TCRG
5201 CAMP BOWIE BLVD #200
FORT WORTH, TX 76107
Inspectors M.GLOVER I E. CASTILLO
Contract Time 20WD
Days Charged to Date 262
Contract is 100.00 Complete
Monday, August 17, 2026 Page 1 of 5
City Project Numbers 103897
Contract Name TCRG EVERMAN PARKWAY
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT I: WATER IMPROVEMENTS
DOE Number 3897
Estimate Number 1
Payment Number 1
For Period Ending 8/10/2026
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
10" WATERLINE LOWERING
4 EA
$7,500.00
$30,000.00
4
$30,000.00
2
TRENCH SAFETY
2823 LF
$0.25
$705.75
2823
$705.75
3
DUCTILE IRON WATER FITTINGS W/
5.6 TN
$3,500.00
$19,600.00
5.6
$19,600.00
RESTRAINT
4
6" WATER PIPE
40 LF
$100.00
$4,000.00
40
$4,000.00
5
10" WATER PIPE
51 LF
$140.00
$7,140.00
51
$7,140.00
6
12" WATER PIPE
2422 LF
$206.00
$498,932.00
2422
$498,932.00
7
12" DIP WATER(CO#A2)
234 LF
$300.00
$70,200.00
234
$70,200.00
8
12" DIP WATER, CSS BACKFILL(CO#A2)
73 LF
$155.00
$11,315.00
73
$11,315.00
9
FIRE HYDRANT
5 EA
$5,300.00
$26,500.00
5
$26,500.00
10
CONNECTION TO EXISTING 16" WATER MAIN
I EA
$3,760.50
$3,760.50
1
$3,760.50
11
CONNECTION TO EXISTING 4"-12" WATER
MAIN
1 EA
$1,250.00
$1,250.00
1
$1,250.00
12
2" COMBINATION AIR VALVE ASSEMBLY FOR
1 EA
$15,461.00
$15,461.00
1
$15,461.00
13
1" WATER SERVICE
1 EA
$2,885.00
$2,885.00
1
$2,885.00
14
2" WATER SERVICE
5 EA
$3,795.00
$18,975.00
5
$18,975.00
15
6" GATE VALVE
5 EA
$1,760.00
$8,800.00
5
$8,800.00
16
10" GATE VALVE
4 EA
$3,575.00
$14,300.00
4
$14,300.00
17
12" GATE VALVE
7 EA
$4,715.00
$33,005.00
7
$33,005.00
18
16" X 12" TAPPING SLEEVE & VALVE
l EA
$42,000.00
$42,000.00
1
$42,000.00
19
24" CASING BY OTHER THAN OPEN
68 LF
$343.53
$23,360.04
68
$23,360.04
- -
CUT(CO#A2)
- - - - - - - - - - - - - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
Sub -Total of Previous Unit
$832,189.29
$832,189.29
UNIT 11: SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
12" DIP SANITARY SEWER(CO#Al)
182 LF
$120.00
$21,840.00
182
$21,840.00
2
REMOVE 4' SEWER MANHOLE(CO#AI)(CO#A2)
2 EA
$1,000.00
$2,000.00
2
$2,000.00
3
4' MANHOLE(CO#Al)(CO#A2)
4 EA
$9,150.00
$36,600.00
4
$36,600.00
4
CONCRETE ENCASEMENT FOR UTILITY
48 CY
$155.00
$7,440.00
48
$7,440.00
PIPES(CO#Al )
5
TRENCH SAFETY(CO#Al)
222 LF
$0.25
$55.50
222
$55.50
Monday, August 17, 2026 Page 2 of 5
City Project Numbers 103897
Contract Name TCRG EVERMAN PARKWAY
Contract Limits
Project Type WATER & SEWER
Project Funding
DOE Number 3897
Estimate Number 1
Payment Number 1
For Period Ending 8/10/2026
6 CONCRETE COLLAR FOR MANHOLE(CO#Al)
3 EA
$500.00
$1,500.00
3
$1,500.00
7 8" DIP SANITARY SEWER(CO#Al)
40 LF
$95.00
$3,800.00
40
$3,800.00
8 EPDXY MANHOLELINER(CO#Al)
4.1 VF
$450.00
$1,845.00
4.1
$1,845.00
9 MANHOLE VACUUM TESTING(CO#Al)(CO#A2)
4 EA
$150.00
$600.00
4
$600.00
10 POST -CCTV INSPECTION(CO#AI)
222 LF
$1.50
$333.00
222
$333.00
11 MANHOLE ADJUSTMENT, MAJOR(CO#A2)
2 EA
$1,054.74
$2,109.48
2
$2,109.48
Sub -Total of Previous Unit
$78,122.98
$78,122.98
Monday, August 17, 2026 Page 3 of 5
City Project Numbers 103897
Contract Name TCRG EVERMAN PARKWAY
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number Al
Change Order Number A2
Total Contract Price
DOE Number 3897
Estimate Number 1
Payment Number 1
For Period Ending 8/10/2026
$796,939.25
$35,250.04
$65,713.50
$12,409.48
$910,312.27
Total Cost of Work Completed $910,312.27
Less % Retained $0.00
Net Earned $910,312.27
Earned This Period $910,312.27
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
$910,312.27
Monday, August 17, 2026 Page 4 of 5
City Project Numbers 103897 DOE Number 3897
Contract Name TCRG EVERMAN PARKWAY Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 8/10/2026
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors M.GLOVER / E. CASTILLO Contract Date
Contractor TCRG Contract Time 200 WD
5201 CAMP BOWIE BLVD #200 Days Charged to Date 262 WD
FORT WORTH, TX 76107 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 $910,312.27
Less % Retained $0.00
Net Earned $910,312.27
Earned This Period $910,312.27
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
$910,312.27
Monday, August 17, 2026 Page 5 of 5
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME:
TCRG Everman Parkway
CITY PROJECT NUMBER:
103897
WATER
PIPE LAID
SIZE TYPE OF PIPE
LF
WATER PIPE
6" PVC
40LF
WATER PIPE
10" PVC
51LF
WATER PIPE
12" PVC
2422LF
FIRE HYDRANTS: 5 EA
VALVES (16" OR LARGER)
PIPE ABANDONED
SIZE TYPE OF PIPE
LF
N/A
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID
SIZE TYPE OF PIPE
LF
SEWER PIPE
12" SDR-26 ASTM D3034 PVC
182 LF
PIPE ABANDONED
SIZE TYPE OF PIPE
LF
N/A
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
August 11, 2026
TCRG Construction LLC
5201 Camp Bowie, Suite 200
Fort Worth, TX 76107
RE: Acceptance Letter
Project Name: TCRG Everman Parkway
Project Type: Developer
City Project No.: 103897
To Whom It May Concern:
On August 10, 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 10, 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-
392-2443.
Sincerely,
Mofadage Mohan ism,'E
Mohammdeen Mosadage, Project Manager
Cc: Estevan Castillo, Inspector
Mike Glover, Inspection Supervisor
Cristobal Fuentues, Senior Inspector
Andrew Good, Program Manager
Pacheco Koch, Consultant
TCRG Construction, LLC, Contractor
TCRG Properties, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
A�TCRG
lks, CONSTRUCTION
08/17/2026
City of Fort Worth
CFA Administration
200 Texas St.
Fort Worth, TX 76102
RE: TCRG Construction LLC
CFA# A23-0103 City Project # 103897
COMPONENTS: Final Lien Waiver
The purpose of this letter is to acknowledge that TCRG Construction has been paid in full
by TCRG Opportunity VII for the public improvements constructed to serve Everman
IPRC in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all
rights to assert any claim or demand for lien in connection with this project.
Please feel free to contact me with any questions you may have.
Sincerely,
Jason Obermiller
Owner's Representative
MERCHANTr�
BONDING COMPANY,.
MERCHANTS BONDING COMPANY (MUTUAL) • MERCHANTS NATIONAL BONDING, INC.
2100 FLEUR DRIVE • DES MOINES, IOWA 50321-1158 - (800) 678-8171 • (515) 243-3854 FAX
CONSENT OF SURETY
TO FINAL PAYMENT
TO OWNER:
TCRG Opportunity VII, LLC
5201 Camp Bowie Blvd.
Fort Worth, TX 76107
PROJECT:
TCRG Everman Parkway
Bond No.
OWNER
ARCHITECT
CONTRACTOR
SURETY
OTHER
100209807
CONTRACT FOR:
Water, Paving, Storm Drain, Street Light, and Signal
CONTRACT DATED: November 29, 2023
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(Insert name and address of Surety)
Merchants Bonding Company (Mutual)
P.O. Box 14498
Des Moines, IA 50306
,SURETY,
on bond of
(Insert name and address of Contractor)
TCRG Opportunity VII, LLC
5201 Camp Bowie Blvd.
Fort Worth, TX 76107
, 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
(Insert name and address of Owner)
City of Fort Worth, Texas
100 Throckmorton Street
Fort Worth, TX 76102
as set forth in said Surety's bond.
, OWNER,
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: August 18, 2026
(Insert in writing the month followed by the numeric date and year.)
L:::j�—F
Attest:
(Seal):
Merchants Bonding Company (Mutual)
V%�A�X"mzl
(Signat of autho d representative)
Payton Blanchard Attornev-In-Fact
CON 0405 (2/12) (Printed name and title)
MERCHANTS
BONDING COMPANY..
POWER OF ATTORNEY
Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.,
both being corporations of the State of Iowa, and MERCHANTS NATIONAL INDEMNITY COMPANY, an assumed name of Merchants
National Bonding, Inc., (herein collectively called the "Companies") do hereby make, constitute and appoint, individually,
Allison C Lueck; Bryan Simpson; Cadda E Eary; Caitlin Kelley; Donna Martinez; H E Wilkins; Haley Crocker; James R Reid; Jessica Turner; Julie
Lindsey; Kay Blair; Lindsay Senior; Malachi Smith; Marie Reyna; Markham Paukune; Matthew Campbell; Michelle Blizzard; Payton Blanchard;
Ralph E French; Sandra Fuller; Shane Smith; Shawn Blacklock; Teresa C Smith; Tina LaValley; William Blanchard
their true and lawful Attorney(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings,
contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons,
guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or
proceedings allowed by law.
This Power -of -Attorney is granted and is signed and sealed by facsimile under and by authority of the By -Laws adopted by the Board of Directors of
the Companies.
"The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority
to appoint Attorneys -in -Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and
undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof."
"The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney
or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship o obligations of the
Company, and such signature and seal when so used shall have the same force and effect as though manually fixed."
In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and authority hereby given to the
Attorney -in -Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts
required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of
Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its
obligations under its bond.
In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given
to the Attorney -in -Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner -
Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation.
In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 3rd day of November 2025
MERCHANTS BONDING COMPANY (MUTUAL)
�p�NG Cp,�•, ••PS10Nq�•• .•oNAurnip •.� MERCHANTS NATIONAL BONDING, INC.
•0� 'pPOq' 09' �••� ' PO e•' ��'�FOR� •`�y MERCHANTS NATIONAL INDEMNITY COMPANY
1933 2003
•,W.... •v. 4.• > . By
STATE OF IOWA
COUNTY OF DALLAS ss.
On this 3rd day of November 2025 before me appeared Larry Taylor, to me personally known, who being by me duly sworn
did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL), MERCHANTS NATIONAL BONDING, INC., and MERCHANTS
NATIONAL INDEMNITY COMPANY; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that the
said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors.
tiPRIA4S Penni Miller
z Commission Number 787952
• • My Commission Expires
,o'P January 20, 2027 CR�Y�
(Expiration of notary's commission Notary Public
does not invalidate this instrument)
I, Elisabeth Sandersfeld, Secretary of MERCHANTS BONDING COMPANY (MUTUAL), MERCHANTS NATIONAL BONDING, INC., and
MERCHANTS NATIONAL INDEMNITY COMPANY do hereby certify that the above and foregoing is a true and correct copy of the POWER -OF -
ATTORNEY executed by said Companies, which is still in full force and effect and has not been amended or revoked.
In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 18th day of August 2026 -
; o�01NG Cp. •P(IO..... � ;�ppL ipo •,
............. OR•.• 4 .••l�: (lPOlp' ep: 'P�%v�FOq y:
�y:VO 4�:•,i•�� :�y;•40 4j;•. y: :2• p 't'i'•.,�a.
7n.
1933 acti; �_; 2003;Zv; ;; Secretary
.v
POA 0018 (5/25)