HomeMy WebLinkAboutContract 57117-FP4City Secretary -FP4
Contract No. 57117
FORT WORTH.
Date Received 05/16/2023
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: Bailey Park Phase 3
City Project No.: 103491
Improvement Type(s): ❑ Paving
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
Contractor
Wright Construction Co., Inc.
Title
Wright Construction
Company Name
Habte Taezaz (Mav 11. 202316:18 CDT)
Project Inspector
�,--iL
George rquez (MaV 16, 202312:47 CDT)
Project Manager
Rebecca Diane Owen (Mav 16.202312:53 CDT)
CFA Manager
TPW Director
M III— Inhn—, i M1 16. M2121:14CDT)
Asst. City Manager
❑x Drainage ❑ Street Lights
$786, 803.00
$786, 803.00
May 11, 2023
Date
May 11, 2023
Date
May 16, 2023
Date
May 16, 2023
Date
May 16, 2023
Date
May 16, 2023
Date
❑ Traffic Signals
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX Page 1 of 2
Notice of Project Completion
Project Name: Bailey Park Phase 3
City Project No.: 103491
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Contractor's Attachments
Affidavit of Bills Paid R
Consent of Surety
Statement of Contract Time
Contract Time 60 WD
Days Charged: 254
Work Start Date: 3/21/2022 Work Complete Date 5/4/2023
Completed number of Soil Lab Test: 502
Completed number of Water Test: 43
Page 2 of 2
FORT WORT 11
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BAILEY PARK PHASE 3
Contract Limits
Project Type DRAINAGE
City Project Numbers 103491
DOE Number 3491
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date 1/24/2022
For Period Ending
Project Manager NA
Contractor WRIGHT CONSTRUCTION COMPANY, INC.
601 W. WALL ST.
GRAPEVINE, TX 76051-
Inspectors MILLER, W / TAEZAZ, H
Contract Time
Days Charged to Date
Contract is 100.00
5/4/2023
WD
6WD
254
Complete
Friday, May 5, 2023 Page 1 of 4
City Project Numbers 103491 DOE Number 3491
Contract Name BAILEY PARK PHASE 3 Estimate Number I
Contract Limits Payment Number 1
Project Type DRAINAGE For Period Ending 5/4/2023
Project Funding
UNIT III: DRAINAGE IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
48" RCP CLASS III
233 LF
$216.00
$50,328.00
233
$50,328.00
2
42" RCP CLASS III
1057 LF
$180.00
$190,260.00
1057
$190,260.00
3
36" RCP CLASS III
42 LF
$139.00
$5,838.00
42
$5,838.00
4
33" RCP CLASS lII
59 LF
$122.00
$7,198.00
59
$7,198.00
5
30" RCP CLASS lII
15 LF
$105.00
$1,575.00
15
$1,575.00
6
27" RCP CLASS III
987 LF
$87.00
$85,869.00
987
$85,869.00
7
24" RCP CLASS lII
1001 LF
$81.00
$81,081.00
1001
$81,081.00
8
21" RCP CLASS lII
303 LF
$73.00
$22,119.00
303
$22,119.00
9
5'X3' BOX CULVERT
191 LF
$279.00
$53,289.00
191
$53,289.00
10
10' STD CURB INLET
11 EA
$6,644.00
$73,084.00
11
$73,084.00
11
15' STD CURB INLET
6 EA
$7,956.00
$47,736.00
6
$47,736.00
12
20' STD CURB INLET
1 EA
$11,499.00
$11,499.00
1
$11,499.00
13
4' DROP INLET
2 EA
$5,646.00
$11,292.00
2
$11,292.00
14
4' STORM JUNCTION BOX
7 EA
$4,886.00
$34,202.00
7
$34,202.00
15
Y STOR JUNCTION BOX
4 EA
$6,426.00
$25,704.00
4
$25,704.00
16
6' STORM JUNCTION BOX
1 EA
$7,923.00
$7,923.00
1
$7,923.00
17
48" SLOPING HEADWALL
1 EA
$4,403.00
$4,403.00
1
$4,403.00
18
24" SLOPIING HEADWALL
1 EA
$2,576.00
$2,576.00
1
$2,576.00
19
5'X3'SLOPINGHEADWALL
1 EA
$6,163.00
$6,163.00
1
$6,163.00
20
REMOVE & DISPOSE EXISTING HEADWALL
2 LS
$8,597.00
$17,194.00
2
$17,194.00
21
4" CONCRETE FLUME
1662 SF
$11.00
$18,282.00
1662
$18,282.00
22
LARGE STONE RIPRAP, DRY
205 SY
$110.00
$22,550.00
205
$22,550.00
23
TRAFFIC CONTROL
1 MO
$2,750.00
$2,750.00
1
$2,750.00
24
TRENCH SAFETY
3888 LF
$1.00
$3,888.00
3888
$3,888.00
--------------------------------------
Sub -Total of Previous Unit
$786,803.00
$786,803.00
Friday, May 5, 2023 Page 2 of 4
City Project Numbers 103491
Contract Name BAILEY PARK PHASE 3
Contract Limits
Project Type DRAINAGE
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 3491
Estimate Number I
Payment Number 1
For Period Ending 5/4/2023
$786,803.00
$786,803.00
Total Cost of Work Completed $786,803.00
Less % Retained $0.00
Net Earned $786,803.00
Earned This Period $786,803.00
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$786,803.00
Friday, May 5, 2023 Page 3 of 4
City Project Numbers 103491
Contract Name BAILEY PARK PHASE 3
Contract Limits
Project Type DRAINAGE
Project Funding
Project Manager NA
Inspectors MILLER, W / TAEZAZ, H
Contractor WRIGHT CONSTRUCTION COMPANY, INC.
601 W. WALL ST.
GRAPEVINE, TX 76051-
DOE Number 3491
Estimate Number I
Payment Number 1
For Period Ending 5/4/2023
City Secretary Contract Number
Contract Date
1/24/2022
Contract Time
60 WD
Days Charged to Date
254 WD
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 $786,803.00
Less % Retained $0.00
Net Earned $786,803.00
Earned This Period $786,803.00
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
$786,803.00
Friday, May 5, 2023 Page 4 of 4
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
May 4, 2023
Wright Construction Co,.
601 West Wall Street
Grapevine Texas 76051
RE: Acceptance Letter
Project Name: Bailey Park Phase 3
Project Type: 01, 02, 04
City Project No.: 103491
To Whom It May Concern:
On April 28, 2023 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 May 4, 2023. 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 May 4, 2023, 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,
Goo � Mai "SZ,
George arquec (May 16, (02312:47 CDT)
George Marquez, Project Manager
Cc: Habte Taezaz, Inspector
Wade Miller, Inspection Supervisor
Ariel Duarte, Senior Inspector
Victor Tornero, Program Manager
Peloton Land Solution, Consultant
Glenn Thurman, Contractor
D.R Horton, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
WRIGHT
W
CONSMcnuv
c o M P A u,• 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:
1. 1 am a duly authorized agent of Wright Construction Co., Inc., which has authorized me to make
this affidavit, and all of the recitations herein are true and correct.
2. Pursuant to City Project No 103491 between DR Horton — Texas, Ltd. and Wright Construction
Co., Inc. for Water & Sanitary Sewer Improvements to serve Bailey Park, Phase III, 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 1 Ith day of May, 2023.
STATE OF TEXAS
COUNTY OF TARRANT
Wright o structio C .,Inc. /
By:
NAM evin Lit efie d
TITLE: ontroller
This instrument was acknowledged before me on 05/1 1 /2023 by Kevin Littlefield, Controller, of Wright
Construction Co., Inc. a Texas Corporation, on behalf of said corporation.
--.= • �p� NOTARY PUBLIC
ANGIE CRUZ
hSY COMNIIES.Cf, EXPIRES
'+ " NOTARY ID' 13361196-5
"4"�
MERCHANTS
BONDING COMPANY.
MERCHANTS BONDING COMPANY (MUTUAL) P.O. BOX 14498, DES MOINES, IOWA 50306-3498
PHONE: (800) 678-8171 FAX: (515) 243-3854
CONSENT OF SURETY
TO FINAL PAYMENT
TO OWNER:
City of Fort Worth
1000 Throckmorton Street
Fort Worth, TX 76102
PROJECT:
Bailey Park Phase 3 - Site Utilities
OWNER _
ARCHITECT _
CONTRACTOR T
SURETY _
OTHER
Bond No. TXC613893
ARCHITECT'S PROJECT NO.:
CONTRACT FOR:
CONTRACT DATED: January 24, 2022
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, Iowa 50306-3498
SURETY,
on bond of
(Insert name and address of 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 of any of its obligations to
(Insert nacre and address of Owner)
City of Fort Worth
1000 Throckmorton Street
Fort Worth, TX 76102
OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: May 11, 2023
(Insert in writing the month followed by the numeric date
and year } •"" °`�`"��
Merchants Bonding Compan)f(k4ut2Q=
Attest: /Lin
(Surety)
- 9-fTf
(Seal): Kim Bracamonte, Witness
(Signature of authorized representative,, -
Crystal Langhorn Attornpv-1ti-Pact
(Printed name and title)
Printed in cooperation with American Institute of Architects (AIA). The
language in this document conforms exactly to the language used in
AIA Document G707-1994 Consent Of Surety to Final Payment.
CON 0405 (4/15)
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. dlb/a Merchants National Indemnity Company (in California only) (herein collectively called the
"Companies") do hereby make, constitute and appoint, individually,
Adam Syswerda: Crystal Langhorn; Dustin Parker, Eiena 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 obiigafions 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 obligatlons 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 8th day of December 2022
. -, 6.0•"`•• , • • "' • • MERCHANTS BONDING COMPANY (MUTUAL)
•`'�A ,Qa A<f ING, INC.
' '•0�g0 �• dEb a MERCHANTRCHANTS IS NATIONAONAL L INDEMNITY COMPANY
CO
2003�; • y. 1933 c: By77
••.� ......... ..t1� .•� .., ''���•• President
STATE OF IOWA •.,.,, i�1 �.�``' •'•......
COUNTY OF DALLAS ss.
On this 8th day of December 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.
` s Kim Lee
i Commission Nu-*? 702737
z My Commission Expres
r�ry� Age/ 14, 2024
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 ref the Companies on this Ilk day of
ION4 b
let;.
0-
'x' 2003 1933 ; c, Secretary
POA 0018 (10/22) �''*•.•.,•.•••, a'"••'' c``