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HomeMy WebLinkAboutPR 24828: ACCEPT THE CLOSE-OUT DOCUMENTATION SUBMITTED BY BRYSTAR CONTRACTING, LLC. FOR THE STONEGATE DRAINAGE IMPROVEMENT PROJECT C'irr of ort rthu _ Te_ra 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- ç7ncZ --- ‘li----d-c— OTARY 'PRY;p:Fc<` 's Gam,• R. �/ r: _ _' o i ••34836a••,-� •,'QFS•• •'o� se 04/04,2 2-Warranty 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 ". ,�fA�''#.�34 8 36o.'0�b •',uIlIIIIIt....... 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. 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M vn v. vn vn vn, vn vn vv vn v. w vn v. v, v. vn v. v. v. 1 1i, , a88 8 g mgw � o "8 ^g88a gp " I a ,. 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 g 8 8 8 8 8 m t ni 9 ` 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 O 0 0 .- .- - 0 0 0 0 0 0 0 0 0 0 a o 0 0 0 0 0 - g C S g i r. 8 t a 8 8 8 8 8 8 8 8 8 8 Z 0 g a — E 3' $ v: u o i A .. 0 0 .- ... .. .. .- 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 0 .,..n r+r+ �•. v+ .,. .,. .,. .., v. .,. .'. v .., r• r• ... .,. u, v. u. v, u< .,+ ." ... v. .n .'. c 8 8 S 8:8 'F., 8 o PSCN 8 8 8 8 8 8 8 8 8 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. 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