HomeMy WebLinkAboutPR 24828: ACCEPT THE CLOSE-OUT DOCUMENTATION SUBMITTED BY BRYSTAR CONTRACTING, LLC. FOR THE STONEGATE DRAINAGE IMPROVEMENT PROJECT C'irr of
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www.PortArthurTx.gov
INTEROFFICE MEMORANDUM
Date: August 12, 2026
To: The Honorable Mayor and City Council
Through: Ronald Burton, CPM, City Manager
From: Suhail Kanwar, P.E., M.S., CFM,Director of Public Services/City Engineer
RE: PR No. 24828: Stonegate Drainage Improvement Project—Acceptance of Close-out Documents
and Release of the Retainage in the amount of$901,680.81 to Brystar Contracting,Inc.(Brystar),
of Beaumont, Texas. Project No. DR1PO4.CON Account Nos. 307-00-000-2050-00-00-000
($43,184.04), 148-00-000-2050-00-00-000 ($520,542.12), 154-00-000-2050-00-00-000
($337,954.64).
Introduction:
The intent of this agenda item is to authorize the City Manager to accept the close-out documents and release
the retainage in the amount of$901,680.81 to Brystar Contracting, Inc. (Brystar), of Beaumont, Texas for the
Stonegate Drainage Improvement Project. Project No. DR1PO4.CON. Account Nos. 307-00-000-2050-00-00-
000 ($43,184.04), 148-00-000-2050-00-00-000 ($520,542.12), 154-00-000-2050-00-00-000 ($337,954.64).
Background:
Pursuant to Resolution No. 18-231,the City of Port Arthur adopted the 2018 Disaster Recovery and Resiliency
Plan(DRRP) for recovery activities following Hurricane Harvey. The City of Port Arthur, as part of the DRRP
recovery activities, identified flood and drainage problems within the community of Stonegate. Pursuant to
Resolution No. 20-021, Stuart Consulting Group, of Houston, Texas, was approved to provide design
specifications and a final bid package for the Stonegate Drainage Improvement Project.
Pursuant to Resolution No. 23-561, the City of Port Arthur's City Council approved awarding the Stonegate
Drainage Improvement Project to Brystar for the amount of$18,672,548.00.
Pursuant to Resolution No. 24-060, the City of Port Arthur's City Council gave approval for the City Manager
to enter into a professional engineering services contract for construction management and value engineering
with Chica& Associates, Inc., (Chica) of Beaumont, Texas for the Stonegate Project.
Change Order No. 1
Pursuant to Resolution No. 24-187, approved by Port Arthur City's Council for Change Order No. 1 that
addressed City staff, Chica, and Brystar performing value engineering on the project saving a total amount of
$1,638,750.00. An additional amount of$686,859.00 was added to the contract for lowering the culvert boxes by
"Remember,we are here to serve the Citizens of Port Arthur"
444 4th Street X Port Arthur,Texas 77641-1089 X 409.983.8182 X FAX 409.983.8294
o:x
one foot (1') at the golf course due to pipeline conflicts and also $101,201.10 was added to the contract for a
reinforced concrete liner at the bottom of the ditch due to water table issues. The original contract amount of
$18,672,548.00 was reduced by the net of$850,689.90, to the new contract amount of$17,821,858.10.
Change Order No. 2
A Field Order was issued for Oakmont Drive to build a conflict box to avoid conflict with Entergy's underground
electrical line. An emergency letter dated November 14,2024,to the City Manager outlined the additional scope of
work needed. It was approved and signed with the understanding that a resolution regarding the Field Order would
be presented to City Council thereafter.
Pursuant to Resolution No. 24-510, approved by Council, Change Order No. 2 was submitted by Brystar
Contracting, Inc. (Brystar) of Beaumont, Texas, to resolve an electrical conflict on Oakmont Drive, install an
irrigation weir at Pond 3 on the golf course, reroute an existing irrigation line, add HDPE pipe (180 LF), install
valves on existing transit lines, paving median to convert to a turning lane, and added 154 calendar days to the
original contract completion date of December 24, 2025, to the new contract completion date of May 27, 2026.
Also, to include the additional amount of$315,047.10, modifying the existing contract amount of$17,821,858.10,
to the new contract amount of$18,136,905.20.
Change Order No. 3
A Field Order, dated May 9, 2025, approved and signed by the City Manager, was issued for the immediate
installation of two line stops in the existing main feed water line to prevent a major water outage in the surrounding
area for the additional cost of$67,813.00. It was discovered that the selected locations of the line stops were not part
of the looped system, resulting in loss of water for the residents of Green Pointe Estates. A line stop was removed
and a 6"temporary bypass was installed to supply water to the residents. This resulted in a fourteen-day(14)delay
and the additional cost of$18,203.00. A change order addressing this action would be presented to City Council as
follow up to the Field Order.
Pursuant to Resolution No. 25-223,Change Order No. 3 was submitted by Brystar for the 9th Avenue improvements
behind the houses of the Greenway Pointe Estates Subdivision that addresses the Field Order's installation of the
two 16" water main line stops. It also defined work that will remove and replace an existing sidewalk, install a
manhole, install an inlet, install piping, modify an existing conflict box, and install overflow pipes at Ponds#5 and
#6.
Change Order No. 3 also increased the contract amount of $18,136,905.20 by $253,077.00 to the new contract
amount of$18,389,982.20; also, the addition of eighty-nine (89) calendar days, changing the contract completion
date of May 27, 2026 to the new date of August 24, 2026.
Change Order No. 4
Pursuant to Resolution No. 25-526, Change Order No. 4 was submitted by Brystar Contracting, Inc., of
Beaumont, Texas, decreasing the contract in the amount of $412,362.05. The deductions were related to
quantities not utilized, as listed. These additions provided access roads to the two pump stations that are
essential for operating the retention ponds, repaired golf cart paths damaged during construction, replaced
130LF water line to accommodate the installation of boxes on 9th Avenue, and the removal and replacement of
box culverts between the ponds as per the original design. Change Order No. 4 decreases the contract amount
of$18,389,982.20 by$412,362.05, to the new contract amount of$17,977,620.15.
Change Order No. 5
Pursuant to Resolution No. 26-356, Change Order No. 5, approved by the City of Port Arthur's City Council,
reconciled final quantities and costs for work performed under the project, including adjustments to bid items
previously modified by prior change orders. During construction, certain estimated quantities were either
"Remember,we are here to serve the Citizens of Port Arthur"
444 4th Street X Port Arthur,Texas 77641-1089 X 409.983.8182 X FAX 409.983.8294
underutilized or exceeded due to field conditions encountered, resulting in both cost reductions and increases.
Change Order No. 5 provides for the necessary balancing of these line items to accurately reflect the actual
quantities installed and work completed, thereby ensuring that the contract amount corresponds with the final
project costs.
Additionally, Change Order No. 5 included the ratification of emergency expenditures previously authorized
by an emergency memorandum for the rental of temporary pumps to mitigate and manage significant rainfall
events in May 2024. The emergency pump rentals were necessary to maintain drainage operations, protect
public infrastructure, and reduce the risk of flooding impacts to residents and public property during periods of
excessive precipitation. The total cost associated with the emergency pump rentals was $43,366.00.
As referenced above, Change Order No. 5 addressed the quantity reconciliations and emergency expenditures.
Change Order No. 5 increased the original contract amount of$17,977,620.15 by $55,996.00, resulting in a
revised contract amount of$18,033,616.15.
*Change Order No. 1 decreased the contract amount by$850,689.90.
*Change Order No. 2 increased the contract amount by$315,047.10.
*Change Order No. 3 increased the contract amount by$253,077.00.
*Change Order No. 4 decreased the contract amount by$412,362.05.
*Change Order No. 5 increased the contract amount by$55,996.00.
**Total contract change order percentage of-3.4%.
Close-Out and Release of Retainage
Public Services-Engineering has received Close Out Documents from Brystar Contracting, LLC, of Beaumont,
Texas,that includes the Certificate of Substantial Completion dated March 18,2026 and establishing completion
as of April 8, 2026, the Contractor's Certificate and Release, the Contractor's Certificate of Warranty, the
Contractor's Certificate of Guarantee, and the Contractor's Affidavit of All Debts Paid. Additionally, Brystar
Contracting, LLC, of Beaumont,Texas, is asking for release of retainage in the amount of$901,680.81
Budget Impact:
Project No. DR1PO4.CON. Account Nos. 307-00-000-2050-00-00-000 ($43,184.04), 148-00-000-2050-00-
00-000 ($520,542.12), 154-00-000-2050-00-00-000 ($337,954.64).
Recommendation:
It is recommended that the City of Port Arthur City Council approve proposed PR No. 24828. This resolution
would authorize the City Manager to execute on behalf of the City's Engineering Division to accept the close-
out documentation and the release of the retainage in the amount of$901,680.81 for the Stonegate Drainage
Improvement Project.
"Remember,we are here to serve the Citizens of Port Arthur"
444 4th Street X Port Arthur,Texas 77641-1089 X 409.983.8182 X FAX 409.983.8294
;._T,R0 P,;.E.a NEERi:'i". _E._ T',,Yeai,_Os\JRAINAC,E RO,F_Tti\crop;3te,(MSc' lt agenda Mer-., ;s.>.;-r,. ...._.-,
PR No.24828
08/12/2026 RLD
Page 1 of 6
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT
THE CLOSE-OUT DOCUMENTATION SUBMITTED BY BRYSTAR
CONTRACTING, LLC, OF BEAUMONT, TEXAS, FOR THE
STONEGATE DRAINAGE IMPROVEMENT PROJECT AND
AUTHORIZING THE CITY MANAGER TO RELEASE THE
RETAINAGE IN THE AMOUNT OF $901,680.81. ACCOUNT NOS. 307-
00-000-2050-00-00-000 ($43,184.04), 148-00-000-2050-00-00-000
($520,542.12), 154-00-000-2050-00-00-000 ($337,954.64). PROJECT NO.
DR1PO4.
WHEREAS, pursuant to Resolution 18-231, the City of Port Arthur adopted the 2018 Disaster
Recovery and Resiliency Plan(DRRP) for recovery activities following Hurricane Harvey; and,
WHEREAS, the DRRP included mitigation planning and investment in infrastructure to
rebuild/repair streets,utilities,public facilities, water, sewer, and drainage in addition to identifying areas
in the 100-year flood zone frequently flooded during previous storms or significant rain events; and,
WHEREAS,the community of Stonegate was selected as an area that has experienced significant
flooding due to rain events, flash flooding and drainage related issues; and,
WHEREAS,pursuant to Resolution No. 23-561,the City Council authorized the City Manager to
enter into a contract with Brystar Contracting, LLC of Beaumont, Texas, for the Stonegate Drainage
Improvement Project for the amount of$18,672,548.00; and,
WHEREAS,pursuant to Resolution No. 24-060,the Port Arthur City Council authorized the City
Manager to enter into a professional engineering services contract for construction management and value
engineering with Chica& Associates, Inc., of Beaumont, Texas for the Stonegate Project; and,
WHEREAS, pursuant to Resolution No. 24-187, City Council approved Change Order No. 1
where City staff, Chica, and Brystar performed value engineering on the project, saving a total amount of
$1,638,750.00. An additional amount of$686,859.00 was added to the contract for lowering the culvert
boxes by one foot (1') at the golf course due to pipeline conflicts and also $101,201.10 was added for a
reinforced concrete liner at the bottom of the ditch due to water table issues; and,
eigr
PR No.24828
08/12/2026 RLD
Page 2 of 6
WHEREAS, Change Order No. 1 reduced the original contract amount of$18,672,548.00 by the
net of$850,689.90, to the new contract amount of$17,821,858.10; and,
WHEREAS,a Field Order was issued for Oakmont Drive that built a conflict box to avoid conflict
with Entergy's underground electrical line and an emergency letter dated November 14, 2024,was sent to
the City Manager outlining the additional scope of work needed; and,
WHEREAS, pursuant to Resolution No. 24-510, approved by Council, Change Order No. 2 was
submitted by Brystar Contracting, Inc. of Beaumont, Texas, to resolve an electrical conflict on Oakmont
Drive, install an irrigation weir at Pond 3 on the golf course, reroute an existing irrigation line, add HDPE
pipe(180 LF),install valves on existing transit lines,paving median to convert to a turning lane,and added
154 calendar days to the original contract completion date of December 24, 2025, to the new contract
completion date of May 27, 2026; and,
WHEREAS, Change Order No. 2 also modified the existing contract amount of$17,821,858.10
by $315,047.10, to the new contract amount of$18,136,905.20; and,
WHEREAS, the emergency letter was approved and signed by the City Manager with the
understanding that a resolution regarding the Field Order would be presented to City Council thereafter;
and,
WHEREAS, a Field Order, dated May 9, 2025, approved and signed by the City Manager, was
issued for the immediate installation of two line stops in the existing main feed water line to prevent a
major water outage in the surrounding area for the additional cost of$67,813.00. It was also discovered
that the selected locations of the line stops were not part of the looped system,resulting in the loss of water
for the residents of Green Pointe Estates.A line stop was removed and a 6"temporary bypass was installed
to supply water to the residents, resulting in a fourteen-day (14) delay and the additional cost of
$18,203.00; and,
PR No.24828
08/12/2026 RLD
Page 3 of 6
WHEREAS,pursuant to Resolution No. 25-223 for Change Order No. 3, approved by the City of
Port Arthur's City Council, was submitted by Brystar for 9th Avenue improvements behind the houses of
the Greenway Pointe Estates Subdivision that addresses the Field Order's installation of the two 16"water
main line stops and defined work to remove and replace an existing sidewalk,install a manhole,install an
inlet, install piping, modify an existing conflict box, and install overflow pipes at Ponds#5 and#6; and,
WHEREAS, Change Order No. 3 also increased the contract amount of $18,136,905.20 by
$253,077.00 to the new contract amount of$18,389,982.20 and the addition of eighty-nine (89) calendar
days, changing the contract completion date of May 27, 2026 to the new date of August 24, 2026; and,
WHEREAS,pursuant to Resolution No. 25-526 for Change Order No. 4, approved by the City of
Port Arthur's City Council, decreased the contract in the amount of$412,362.05. The deductions were
related to quantities not utilized, and the additions provided access roads to the two pump stations that are
essential for operating the retention ponds, repair golf cart paths damaged during construction, replace
130LF water line to accommodate the installation of boxes on 9th Avenue, and the removal and
replacement of box culverts between the ponds as per the original design; and,
WHEREAS, pursuant to Resolution No. 26-356 for Change Order No. 5, approved by the Port
Arthur's City Council,was submitted by Brystar for line-item adjustments from previous change orders,that
resulted in both price reductions and increasements. The contract amount of$17,977,620.15 was increased by
$55,996.00 to the new contact amount of$18,033,616.15 (Exhibit A); and,
WHEREAS, on March 18, 2026, City staff completed the punch list and issued a `Substantial
Completion' letter to Brystar. On April 8, 2026, Brystar completed all the items on the punch list; and,
WHEREAS, Brystar Contracting, LLC of Beaumont, Texas, has submitted the Certificate of
Substantial Completion dated March 18, 2026 and the work to which the Certificate applies has been
inspected, authorized, and declared to be complete in accordance with the contract documents and made
a part hereof as (Exhibit B); together with the Contractor's Certificate and Release (Exhibit C), the
PR No.24828
08/12/2026 RLD
Page 4 of 6
Contractor's Certificate of Warranty (Exhibit D), the Contractor's Certificate of Guarantee (Exhibit E);
and the Contractor's Affidavit of Debts Paid(Exhibit F); and,
WHEREAS, the retainage for the project is 5% of the work completed and billed, the Release of
Retainage has been submitted by Brystar Contracting, LLC of Beaumont, Texas, for the amount of
$901,680.81, see(Exhibit G); and,
WHEREAS,Brystar Contracting,LLC of Beaumont,Texas,has completed the contracted project
to the satisfaction of the City Engineer and the City Engineering staff, see(Exhibit H); and,
WHEREAS, approval of PR 24820 and acceptance of the Close Out Documents and Release of
Retainage is herein deemed an appropriate action.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT
ARTHUR, TEXAS:
THAT, the facts and opinions in the preamble are true and correct; and,
THAT, the City Council hereby authorizes the City Manager to hereby accept the Certificate of
Substantial Completion dated March 18, 2026 and the work to which the Certificate applies has been
inspected, authorized, and declared to be complete in accordance with the contract documents and made
a part hereof as (Exhibit B); together with the Contractor's Certificate and Release (Exhibit C), the
Contractor's Certificate of Warranty (Exhibit D), the Contractor's Certificate of Guarantee (Exhibit E),
the Contractor's Affidavit of Debts Paid(Exhibit F),and the Engineer's Certificate of Completion(Exhibit
H); and,
THAT, the City Manager of the City of Port Arthur is hereby authorized to execute on behalf of
the City of Port Arthur a Certificate of Acceptance,including project photos(Exhibit I),for the completion
of the Stonegate Drainage Improvement Project; and,
THAT,the release of retainage be paid to Brystar Contracting,LLC, of Beaumont,Texas, for the
retainage account numbers 307-00-000-2050-00-00-000 ($43,184.04), 148-00-000-2050-00-00-000
PR No.24828
08/12/2026 RLD
Page 5 of 6
($520,542.12), 154-00-000-2050-00-00-000 ($337,954.64) , in the amount of$901,680.81, Project No.
DR1PO4(Exhibit G).
THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City Council.
READ, ADOPTED AND APPROVED this the day of , A.D.,
2026, at a of the City Council of the City of Port Arthur, Texas, by the following
vote: Ayes:_Mayor:
Councilmembers:
Noes:
Charlotte M. Moses,
Mayor
ATTEST:
Christe Whitley Ned, TRMC, City Secretary
PR No.24828
07/23/2026 RLD
Page 6 of 6
APPROVED AS TO FORM: A OVED FOR AD INISTRATION:
6411,.)4-3. Cat 71
Roxann Pais Cotroneo, Ronald Burton, CPM
City Attorney City Manager
APPROVED AS FOR AVAILABILITY OF FUNDS:
"Lyn' Boswel , . CMA-CM
Director of Finance
Suhail Kanwar, P.E., M.S., CFM, Director of Public Services/City Engineer
( •
-0 110 tBee42.
Clifton Williiaams, CPPB
Purchasing Manager
EXHIBIT A
(Til OF PORT ARTHIR
Public Works FndlwerYq
DA SE: SMt II,6,2IR
PROJE(T:STONE(:ATE DRAINAGE i\IPRO%EMENT PROJECT OWNER: all OF PORT.R1HUR
(O(TRA(TOW SIRS STAR CONTRACTING INC.
CHF FOLIO%INC(TLENGIS IN THE PLANS AND`OR N`E(.If(1TUOY8 ARE HEREB\%LADE:co A!CGE ORDER NO.S
441Tos Mr 4.nmated()Timm n l*reflvo rbe 3eml UNanrine.aral In IM comMed a*COIF prof.:
Ism No. I.OA.R vAdiustM mu Rafn Oaacrlution Heft Orilsal QuanUIS Unit Prig O,UENal...Pt New Qwmd3 Now Amour* $IMIND6at
op U9dated QwnN h ty(Pm .NeNT CO.) I _^ $AORTional
I(a„c Reverse amoo i
90 VE k+Sax Ot cared no* REMO 3 REPLACE CONC;SIDEWALK OR RAMIN 5* 3M 535 Ar 5 9.i C.:00 of -5 AM Oil S 1020.0D '
bk,
90 lw^utod 9EMOVE 6*PLACE COW ISIDEWAE0 OR RAMP) IC0 SIN;40 5 MSC 00 166 $21,220.00
From CO*4 &rm*;lueto
179 awupda4tl4'aAO' COW CUM TO Oil t= 9.000 SIGs 590.000.W S.:)8 .551l10.00 531.020.00
Reed*.with mrzMed ne,n
Nekm
.70 Lomond COW CURET III I' S,561 5'.000 559.^.1040 531500.00
ski ,*ron4a P..ano RencaI I Senite 11S
S 43.366.00 S 43,166.00
I
SVB•TOT!{IS I 1 S 10 610.00 3 66.606.00 S S5.996.00
UPDATED CONTRACT AMOUNT ADD TO CONTRACT] NEW CONTRACT AMOUNT
C.O,R1d
S 17317420.13 553,956.00 1 S I013,616.13
ORIGINAL I ONTRA(T%MOUNT': S 1E.6"I_a40*0
NET FROM PREVIOUS MANIA ORDERS: S 1`.9*”.620.14
TOTAL:%M t NT OF THIN CHANGE(RIDER NOS: S SS914.10
PER(:ENT OF THIS!MANGE ORDER NO S: 1.31%
TOTAL PER('ENT CHANGE(RSDERA NO,E CM%
FINAL CONTRACT AAHHIVT: S IR.1133416.IS
EXHIBIT B
CERTIFICATE OF SUBSTANTIAL COMPLETION
Purchase Order No.:
Project Name: 5 C o �T141 !`� i 1.f tyie_me_rv\-
Contractor: ___Lrithc‘S____C416/1/14,
'>
Description of Work: C' Tayip_rojit,methThe work performed under this contract has been reviewed and found to be substantially complete. The
date of substantial completion is hereby established as :;:, a` { ;?
KNOW ALL MEN BY THESE PRESENTS:
1.) The stage of construction where,in the opinion of the City of Port Arthur,all items of the work necessary
to enable the assets to be utilized without restrictions for the purpose for which the asset was constructed
have been completed; and
2.) All pay items are complete and all necessary testing as required by the Laws and Regulations and/or
Contract Documents have all been completed.
Punch List
All list of items to be completed or corrected, prepared by the CONTRACTOR and verified and amended by the
ENGINEER,is attached hereto. The failure to include any items on such list does not alter the responsibility of
the CONTRACTOR to complete all work in accordance with the contract documents. The CONTRACTOR shall
complete or correct the work on the list of items attached hereto within in 60 days from the above date of
substantial completion. The responsibilities shall be as set out in the Contract Documents or on the attached
hereto. If not specified in and an attachment or in the Contract Documents the CONTRACTOR is responsible for
maintenance,utilities and insurance.
CONTRACTOR NAME SIGNATURE DATE
RECOMMENDED FOR ACCEPTANCE
ZWIRATURE DATE /
NAME
The City of Port Arthur accepts the work as Substantially Complete.City of Port Arthur, Department of Public
Works.
1 J,-te,t4H )13,54. l� �
PROJECT MANAGER SIGNATURE DATE
6 L 3 Z4
CITY ENGINEER SIGNATURE DATE
PUBLIC WORKS DIRECTOR SIGNATURE DATE
EXHIBIT C
CONTRACTOR'S CERTIFICATE AND RELEASE
FROM: Brvstar Contracting.Inc.
(Name of Contractor)
TO: city of Port Arthur
(Owner)
REFERENCE CONTRACT NO.:23-561
CONTRACT ENTERED INTO THE 22 DAY OF January,2024 BETWEEN THE
CITY OF PORT ARTHUR AND _Brvstar Contracting,Inc.
OF
FOR THE PROJECT 20-065-142-C782
KNOW ALL MEN BY THESE PRESENTS:
1.) The undersigned hereby certifies that there is due from,and payable by,the Owner to the Contractor
under the contract and duly approve Change Orders and modification the balance of
$ 901,680.81
2.) The undersigned further certifies that in addition to the amount set forth in Paragraph 1,there are
outstanding and unsettled the following items which he claims are just and due and owing by the Owner
to the Contractor:
a.
b.
c.
d.
(Itemize claims and amounts due,if none,so state)
3.) The undersigned further certifies that all work required under this contract, including work required under
Change Order(s)numbered ,has been performed in accordance with the terms thereof,and that
there are no unpaid claims for materials, supplies,or equipment and no claims of laborers or mechanics
for unpaid wages arising out of the performance of this contract,and that the wage rates paid by the
contractor were in conformity with the contract provisions relating to said wage rates.
4.) Except for the amounts stated under Paragraphs 1 and 2 hereof,the undersigned has received from the
Owner all sums of money payable to the undersigned under,or pursuant to,the above-mentioned contract
or any modifications or changes thereof.
5.) That in consideration of the payment of the amount stated in Paragraph 1 hereof,the undersigned does
hereby release the Owner and Operator from any all claims arising under or by virtue of this contract,
except the amount listed in Paragraph 2 hereof due from the owner,provided however,that if any reason
the Owner does not pay the full amount stated in Paragraph 1 hereof,said deduction shall not affect the
validity of this release,but the amount so deducted shall be automatically included under Paragraph 2 as
an amount which the Contractor has not released but will release upon payment thereof.The Contractor
further certifies that upon the payment of the amount listed in Paragraph 2 hereof,and of an amount
which may be deducted from Paragraph 1 hereof,he will release the Owner and Operator from any and
all claims of any nature whatsoever arising out of paid contract modification thereof,and will execute
such further releases or assurances of the Owner and Operator may request.
1
IN WITNESS WHEREOF,the undersigned has signed and sealed this instrument this Z day of
August ,2026.
•`GO ''% _Brystar Contracting,Inc.
G qC
{SEAL} T ' (Contractor)
= SEAL;=
BY:
1992 (Sign ture)
••••TEXAS •.•`•••
�'''•........`'. Brent Simmons/President
(Printed Name/Title of Officer)
_Brent Simmons , being first duly sworn on oath,deposes and says, First,that,he/she is the
(Affiant)
President of Brystar Contracting,Inc.
(Title) (Name of Company)
Second,that he/she has read the foregoing certificate by him/her subscribed as_President
(Title)
of_B rystar Contracting, Inc. .
(Name of Company)
Affiant further states that the matters and things stated herein are true.
<3.3.
(Affiant)
Subscribed and sworn to before me this 2.0 day of August ,2026.
My commission expires 4 `1.-t 2�b
v
.. ......p• „ RY
,7s 04/041Zd�,a°'�,
2
EXHIBIT D
CONTRACTOR'S CERTIFICATE OF WARRANTY
FROM: Brystar Contracting, Inc.
(Name of Contractor)
TO: City of Port Arthur •
(Owner)
REFERENCE CONTRACT NO.: 20-065-102-C275 (23-561)
CONTRACT ENTERED INTO THE 22 DAY OF January, 2024 BETWEEN THE
CITY OF PORT ARTHUR AND Brystar Contracting, Inc.
OF
FOR THE PROJECT Stonegate Drainage Improvements
KNOW ALL MEN BY THESE PRESENTS:
1,) Brystar Contracting, Inc. does hereby guarantee all of the work done under the
(Name of Contractor)
above referenced contract to be free from faulty materials in every particular, and free from improper
workmanship, and against injury from proper and usual wear; and agrees to replace or re-execute without
cost to the Owner and Operator such work as may be found to be improper or imperfect,and to make
good all damage caused to other work or materials due to such required replacement or re-execution.
2.) This guarantee shall cover a period of one (1)year from the date of acceptance of all work under this
contract by Owner, as evidenced by the Contractor's Certificate of Completion.
3.) This Certificate is given in connection with the final payment under the contract between the Owner and
Brystar Contracting, Inc. , and with the knowledge that it will be relied upon in
(Name of Contractor)
Making such payment and that such payment would not be made except upon the truth of the matter
contained in this affidavit.
IN WITNESS WHEREOF,the undersigned has signed and sealed this instrument this l 7 day of
June , 2026.
Brystar Contracting, Inc.
{SEAL} (Contractor)
•••.•` GONTR1
`QCO 'GORPCRgTST�2�z BY:
natur)
m; SEAL
1992 - Brent Simmons / President
-„ �...... ,••••• (Printed Name/Title of Officer)
ss EXA
1-Warranty
Brent Simmons , being first duly sworn on oath, deposes and says, First,that,he/she is the
(Affiant)
President of Brystar Contracting, Inc.
(Title) (Name of Company)
Second,that he/she has read the foregoing certificate by him/her subscribed as President
(Title)
of Brystar Contracting, Inc.
(Name of Company)
Affiant further states that the matters and things stated herein are true.
4
(Al rant)
Subscribed and sworn to before me this t.1 *day of June ,2026.
My commission expires La44 12-
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EXHIBIT E
CONTRACTOR'S CERTIFICATE OF GUARANTEE
FROM: Brystar Contracting, Inc.
TO: City of Port Arthur,
FOR: _yStonegate Drainage Improvements
REFERENCE CONTRACT NO. 23-561 ENTERED INTO THE 22
DAY OF January , 2024, BETWEEN THE CITY OF PORT ARTHUR
AND Brystar Contracting, Inc.
(CONTRACTOR)
OF Beaumont,Texas
(CITY/STATE)
FOR: 20-065-142-C782
(PROJECT)
KNOW ALL MEN BY THESE PRESENTS:
1. Brystar Contracting, Inc. does hereby guarantee all of the work done under the
above referenced contract to be free from faulty materials in every particular, and free
improper workmanship, and against injury from proper and usual wear; and agrees to
replace or re-execute without cost to the Owner and Operator such work as may be found
to be improper or imperfect, and to make good all damage caused to other work or
materials, due to such require replacement or re-execution.
2. This guarantee shall cover a period of one(1) year from the date of acceptance of all work
under this Contract, as evidenced by the Engineer's Certificate of Completion.
IN WITNESS THEREOF, the undersigned has signed and sealed this instrument this the
I day of June , 2026.
GONTRgc•.,, Brystar Contracting,Inc.
Q �ck.PO 14. (COMPA•'Y NAME)
co: SEAL � = _
• 1992 14,44.111&hk
• • (AWNER,SIGNATU' TLE)
�''•. TEXAS,,• ••••••�,:
Brent Simmons / President
(PRINT)
SUBSCRIBED AND SWORN to before me this 1l day of June
2026.
My commission expires ��(ZS/
(DATE)
••PRY Ate•. G!"i:: 01
�•' (NOTARY PUBLIC)
o ".
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EXHIBIT F
CONTRACTOR'S AFFIDAVIT OF ALL BILLS PAID
Project: Stonegate Drainage Improvements Project 20-065-142-C782
Location: Port Arthur, Texas
Owner: City of Port Arthur
County of Jefferson
State of Texas
The undersigned hereby certifies that, except as listed below, all previous progress payments
received on account of the Work, have been applied on account to discharge Contractor's
legitimate obligations associated with prior Applications for Payment.
Exceptions: NON
Signature:
Print: Brent Simmons
Date: 10 �
Sworn to and subscribed to me, a
Notary Public, this II day of June , 2026.
r ; p R Y ,o`.v
(Notary Public) �i
'40 <;
My Commission Expires: 1! � •.a �.�3''
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EXHIBIT H
ENGINEER'S CERTIFICATE OF COMPLETION
Project: Stonegate Drainage Improvements
Date of Issuance: 6/17/2026
Owner(s): City of Port Arthur
Owner's Project Number: 20-065-102-C275 (23-561)
Engineer: Robert Balfour
Chica & Associates
Contractor: Brystar Contracting, Inc.
This Engineer's Certificate of Completion applies to all Work under the Contract Documents or
to the following specified parts thereof:
To: City of Port Arthur
(OWNER)
And To: Robert Balfour
(ENGINEER)
The Work to which this Certificate applies has been inspected by authorized representatives of
Owner, Contractor and Engineer, and that Work is hereby declared to be complete in accordance
with the Contract Documents on
5/29/2026
,DATE OF COMPLETION
Executed by Engineer on/a / ' :'
,, / s(.lh1P
EXHIBIT I
CERTIFICATE OF ACCEPTANCE FOR
STONEGATE DRAINAGE IMPROVEMENTS PROJECT FOR THE CITY
OF PORT ARTHUR
To: Brystar Contracting, Inc. of Beaumont, Texas
This document is to certify that the City of Port Arthur, Texas, accepts the completion of the
Stonegate Drainage Improvements Project, based on the Engineer's Certificate of Completion by
Chica& Associates, Inc., Contractor's Affidavit of Bills Paid, the Contractor's Certificate and
Release, and Contractor's Certificate of Warranty from Brystar Contracting, Inc. of Beaumont,
Texas.
Ronald Burton, CPM
City Manager
ATTEST:
Christe Whitley Ned, TMRC
City Secretary
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