HomeMy WebLinkAboutContract 55731-FP4 City Secretary 55731 -FP4
Contract No.
FORTWORTH. Date Received Aug 22,2022
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: BAILEY PARK PHASE 1
City Project No.: 103118
Improvement Type(s): ❑ Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $1,282,372.00
Amount of Approved Change Order(s): -$91,590.00
Revised Contract Amount: $1,190,782.00
Total Cost of Work Complete: $1,190,782.00
:3&/,1 Reef Aug18 2022
Justin Roberts(Aug 18,202215:08 CDT) J ,
Contractor Date
Wright Construction
Title
Project Manager
Company Name
aAX:AC Aug 18, 2022
Habte Taezaz(Aug 18,202216:08 CDT)
Project Inspector Date
In J-a
-23
Patrick a dey(Au 8 Au,2022 16:45 CDT) g 18, 2022
Project Manager Date
yanie scarlet&Morales Au((yy 19 2022
Janie Scarlett Morales(Aug 19,202208:40 CDT) y e
CFA Manager Date
Aug 20, 2022
Dana Burghdoff(Aug 20,20 12:55 CDT
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: BAILEY PARK PHASE 1
City Project No.: 103118
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 75 WD Days Charged: 257
Work Start Date: 6/16/2021 Work Complete Date: 8/8/2022
Completed number of Soil Lab Test: 1137
Completed number of Water Test: 46
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BAILEY PARK PHASE 1
Contract Limits
Project Type DRAINAGE
City Project Numbers 103118
DOE Number 3118
Estimate Number 1 Payment Number 1 For Period Ending 8/15/2022
WD
City Secretary Contract Number Contract Time 7WD
Contract Date 3/3/2021 Days Charged to Date 257
Project Manager NA Contract is 100.00 Complete
Contractor WRIGHT CONSTRUCTION COMPANY,INC.
601 W.WALL ST.
GRAPEVINE, TX 76051-
Inspectors MILLER,W / TAEZAZ,H
Friday,August 12,2022 Page 1 of 4
City Project Numbers 103118 DOE Number 3118
Contract Name BAILEY PARK PHASE 1 Estimate Number I
Contract Limits Payment Number 1
Project Type DRAINAGE For Period Ending 8/15/2022
Project Funding
UNIT III-DRAINAGE IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 42"RCP,CLASS III 476 LF $156.00 $74,256.00 476 $74,256.00
2 36"RCP,CLASS III 139 LF $121.00 $16,819.00 139 $16,819.00
3 30"RCP,CLASS III 191 LF $93.00 $17,763.00 191 $17,763.00
4 27"RCP,CLASS III 1177 LF $81.00 $95,337.00 1177 $95,337.00
5 24"RCP,CLASS III 467 LF $73.00 $34,091.00 467 $34,091.00
6 21"RCP,CLASS III 319 LF $65.00 $20,735.00 319 $20,735.00
7 18"RCP,CLASS III 29 LF $63.00 $1,827.00 29 $1,827.00
8 3'X2'BOX CULVERT 49 LF $181.00 $8,869.00 49 $8,869.00
9 5'X4'BOX CULVERT 138 LF $313.00 $43,194.00 138 $43,194.00
10 6'X3'BOX CULVERT 255 LF $326.00 $83,130.00 255 $83,130.00
11 8'X4'BOX CULVERT 451 LF $502.00 M6,402.00 451 $226,402.00
12 10'STD CURB INLET 14 EA $6,165.00 $86,310.00 14 $86,310.00
13 15'STD'CURB INLET 2 EA $7,812.00 $15,624.00 2 $15,624.00
14 4'STORM JUNCTION BOX 1 EA $5,022.00 $5,022.00 1 $5,022.00
15 T STORM JUNCTION BOX 3 EA $5,543.00 $16,629.00 3 $16,629.00
16 8'X4'&6'X3'HEADWALL,6 BOXES 1 EA $33,185.00 $33,185.00 1 $33,185.00
17 8'X4'HEADWALL,4 BOXES 2 EA $56,573.00 W3,146.00 2 $113,146.00
18 42"SLOPING HEADWALL 2 EA $7,163.00 $14,326.00 2 $14,326.00
19 27"SLOPING HEADWALL 2 EA $2,551.00 $5,102.00 2 $5,102.00
20 24"SLOPING HEADWALL 5 EA $2,331.00 $11,655.00 5 $11,655.00
21 18"SLOPING HEADWALL 2 EA $2,222.00 $4,444.00 2 $4,444.00
22 6'X3'SLOPING HEADWALL 1 EA $5,790.00 $5,790.00 1 $5,790.00
23 5'X4'SLOPING HEADWALL 2 EA $21,080.00 $42,160.00 2 $42,160.00
24 REMOVE&DISPOSE EXISTING HEADWALL 1 LS $7,055.00 $7,055.00 1 $7,055.00
26 LARGE STONE RIPRAP,DRY 1579 SY $110.00 W3,690.00 1579 $173,690.00
27 TRENCH SAFETY 3691 LF $1.00 $3,691.00 3691 $3,691.00
25A TURF REINFORCING MAT(CO#1) 30530 SF $1.00 $30,530.00 30530 $30,530.00
Sub-Total of Previous Unit $1,190,782.00 $1,190,782.00
---------------------------------------
Friday,August 12,2022 Page 2 of 4
City Project Numbers 103118 DOE Number 3118
Contract Name BAILEY PARK PHASE 1 Estimate Number I
Contract Limits Payment Number 1
Project Type DRAINAGE For Period Ending 8/15/2022
Project Funding
Contract Information Summary
Original Contract Amount $1,282,372.00
Change Orders
Change Order Number 1 ($91,590.00)
Total Contract Price $1,190,782.00
Total Cost of Work Completed $1,190,782.00
Less %Retained $0.00
Net Earned $1,190,782.00
Earned This Period $1,190,782.00
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 $1,190,782.00
Friday,August 12,2022 Page 3 of 4
City Project Numbers 103118 DOE Number 3118
Contract Name BAILEY PARK PHASE 1 Estimate Number I
Contract Limits Payment Number 1
Project Type DRAINAGE For Period Ending 8/15/2022
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / TAEZAZ,H Contract Date 3/3/2021
Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 75 WD
601 W.WALL ST. Days Charged to Date 257 WD
GRAPEVINE, TX 76051- 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 $1,190,782.00
Less %Retained $0.00
Net Earned $1,190,782.00
Earned This Period $1,190,782.00
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 $1,190,782.00
Friday,August 12,2022 Page 4 of 4
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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
August 8, 2022
Wright Construction Co,. Inc .
601 West Wall Street
Grapevine Texas 76051
RE: Acceptance Letter
Project Name: Bailey Park Phase 1
Project Type: 01, 02, 04
City Project No.: CPN: 103118
To Whom It May Concern:
On July 29, 2022 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 August 8, 2022. 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 August 8, 2022,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-
392-2443
Sincerely,
Patrick dey(Au 8,2022 16:45 CDT)
Patrick Buckley, Project Manager
Cc: Habte Taezaz, Inspector
Wade Miller, Inspection Supervisor
Ariel Duarte, Senior Inspector
Victor Tornero, Program Manager
Peloton Land Solution, Consultant
Wright ConstructionCo,.lnc, LP, Contractor
D.R Horton, Developer
File
E-Mail:
Douglas W. Wiersig, P.E., PhD., Director,TPW Wendy Chi-Babulal, P.E.,Water
Richard Martinez, Assistant Director,TPW Tony Sholola, P.E., Water
Marisa Conlin,Traffic Engineering Richard Zavala, Director, PARD
Allen Hall, Superintendent,TPW David Creek, Assistant Director, PARD
John Robert Carman, P.E., Director, Water
Chris Harder, P.E., Assistant Director,Water
Rev.9/15/16
BILLS PAID AFFIDAVIT FOR CONTRACTOR
State of Texas §
County of Tarrant §
BEFORE ME, the undersigned authority, on this day personally appeared Kevin Littlefield, known to me
to be a credible person and officer of Wright Construction Co., Inc., and who, being duly sworn, upon his
oath declares and acknowledges as follows:
. I am a duly authorized agent of Wright Construction Co., Inc., which has authorized me to make
this affidavit, and all of the recitations herein arc true and correct.
2. Pursuant to City Project No 103118 between DR Horton - Texas, Ltd. and Wright Construction
Co., Inc. for Utility Improvements to serve Bailey Park, Phase I, Wright Construction Co., Inc.
has supplied materials and performed labor in connection with the construction of improvements
on real property owned by DR Horton - Texas, Ltd. in the City of Fort Worth ("the
improvements").
3. Wright Construction Co., Inc. has actual knowledge that all bills owed by DR Horton - Texas,
Ltd. to Wright Construction Co., Inc. for materials supplied or labor performed in connection
with the improvements have been fully paid and satisfied.
4. Wright Construction Co., Inc. has actual knowledge that all bills owed by DR Horton - Texas,
Ltd. to others for materials supplied or labor performed in connection with the improvements
have been fully paid and satisfied.
5. Wright Construction Co., Inc. has actual knowledge that there are no claims or liens for materials
supplied or labor performed in connection with the Private Development Contract.
6. Wright Construction Co., Inc. further warrants that should any claim or lien be filed for material
supplied or labor performed in connection with the Private Development Contract, Wright
Construction Co., Inc. will immediately furnish a bond pursuant to Texas Property Code Sections
53.236 through 53.238 for release of each the claim or lien, obtain settlement of any claim or lien,
and furnish the City of Fort Worth written full release. Wright Construction Co., Inc. agrees to
fully indemnify and hold harmless the City of Fort Worth from any and all costs that may occur
by reason of such claims or liens.
EXECUTED this 15th day of August, 2022.
Wright onstruction Co Inc.
By: !
NAME Kevin Li of ld
TITL Controller
STATE OF TEXAS
COUNTY OF TARRANT
This instrument was acknowledged before me on 08/15/2022 by Kevin Littlefield, Controller,of Wright
Construction Co., Inc. a Texas Corporation, on behalf of said corporation.
=(ODNOTARY
CRU Z
o lic Signature
COMMISSION EXPIRES
2026 1 336 1 1 96-5
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
AIA DOCUMENT G707 SURETY ?
OTHER ❑ BOND#TXC613878
PROJECT: Bailey Park Phase 1 -Utility Improvements
(name, address)
TO: (Owner) CONTRACT FOR:utility Improvements
City of Fort Worth,
200 Texas Street CONTRACT DATE:3/25/2021
Fort Worth,TX 76102
CONTRACTOR:
Wright Construction Co.,Inc.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(here insert name and address ofSurely Companv)
Merchants Bonding Company(Mutual)
P.O.Box 14498
Des Moines,I.A 50306-3498
,SURETY COMPANY,
on bond of
(here insert name and address o f Contractor)
Wright Construction Co.,Inc.
601 W.Wall Street
Grapevine,TX 76051 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)
City of Fort Worth
200 Texas Street OWNER,
Fort Worth,TX 76102
as set forth in the said Surety Company's bond
IN WITNESS WHEROF,
The Surety Company has hereunto set its hand this 15th day of August ,2022
Merchants Bonding Compam (Mutual)
Surety Company '
Signature of Authorized Representative
Attest '-�� (��wl.0f'�
(seal): Crystal;xn :su:n Witness Elena Sells Attonte■-in-Fact
Title Attorney-in-Fact
AIA!DOCUMENT G707*CONSENT OF SURETY COMPANY TO FINAL PAYMENT*APRIL 1970 EDITION*AIA
197,THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE.NW WASHINGTON,D.C.2006
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(herein collectively called the"Companies")do hereby make,constitute and appoint,individually.
Crystal Langhorn;Elena Sells;Kathy Sells;Lanny Land;Steven W Lewis
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 following By-Laws adopted by the Board
of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of
Merchants National Bonding,Inc.,on October 16,2015.
"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 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 aut hority 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 13th day of June 2022
pt 10 IY4�
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.."Sp ��`� O�A•• MERCHANTS BONDING COMPANY(MUTUAL)
�g,GOR Rpy.- ••�o�oAPog4Ayy�: MERCHANT NATIONAL BONDING,INC.
2003 ' :y 1933 c: By
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.vd
'•,J� ' •.......•;��.�� •••,y> •-....• 7N President
STATE OF IOWA '••.,��� 7����..•` •.•• ••.•
COUNTY OF DALLAS ss.
On this 13th day of June 2022 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) and MERCHANTS NATIONAL BONDING, INC.; 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.
�vgR 0 POLLY MASON
o v Commission Number 750576
z °°°° M Commission Expires � r.yd(
/OWP January 07, 2023
Notary Public
(Expiration of notary's commission does not invalidate this instrument)
I,William Warner,Jr.,Secretary of MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.,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 15th day of August 2022
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