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Home My WebLink AboutContract 54357-FP1City Secretary 54357 -FP1 Contract No. FORTWORTHo Date Received May 26, 2021 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: EVERMAN OFFSITE WASTEWATER EXTENSION City Project No.: 102550 Improvement Type(s) Original Contract Price: Water ❑ Sewer 0 Amount of Appro�ed Change Order(s): Revised Contract Amount: Total Cost of Work Complete: fCyCe-M�sk Kyte Marsh (May 14, 202107:41 CDT) Contractor President Title Wright Construction Co., Inc. Company Name �� Rodrick Walla (May 14, 202110:01 CDT) � ��6� p�t�Gf�� Debbie J. Willhelm (�� 5, 20211625 CDT) Project ana er � 7a�r� ��Ge�t�lo�aGes Janie Scarlett Morales (May 25, 202116:48 CDT) CFA Manager �� g�7� Dana Rurghdoff (b ay 7_5, 7_ _ 1755 CDTJ Asst. City Manager May 14, 2021 Date May 14, 2021 Date May 25, 2021 Date May 25, 2021 Date May 25, 2021 Date $395,993.00 -$12,946.00 $383,047.00 $383,047.00 �FFICIAL RECORD CITY SECRETARY FT. W�RTH, TX Page 1 of 2 Notice of Project Completion Project Name: EVERMAN OFFSITE WASTEWATER EXTENSION City Project No.: 102550 City's Attachments Final Pay Estimate x❑ Change Order(s): x❑ Yes ❑ N/A Pipe Report: x❑ Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 90 WD Days Charged: 99 Work Start Date: 11/20/2020 Work Complete Date: 4/28/2021 Completed number of Soil Lab Test: 95 Completed number of Water Test: 0 Page 2 of 2 �'��r ��Tx CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name EVERMAN OFFSITE WASTEWATER EXTENSION Contract Limits Project Type SEWER City Project Numbers 102550 DOE Number 2550 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 5/12/2021 W Project Manager NA Contractor WRiGHT CONSTRUCTiON COMPANY, INC. 601 W. WALL ST. GRAPEVINE � TX 76051- Inspectors OWEN / WALLACE Contract Time 9�J Days Charged to Date 99 Contract is 100.00 Complete Wednesday, May 12, 2021 Page 1 of4 City Project Numbers 102550 Contract Name EVERMAN OFFSITE WASTEWATER EXTENSION Contract Limits Project Type SEWER Project Funding SEWER DOE Number 2550 Estimate Number 1 Payment Number 1 For Period Ending 5/12/2021 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 MOBILIZATION 1 LS $4,571.24 $4,571.24 1 $4,571.24 2 6"-12" TREE REMOVAL 5 EA $500.00 $2,500.00 5 $2,500.00 3 12"-18" TREE REMOVAL 2 EA $750.00 $1,500.00 2 $1,500.00 4 24" AND LARGER TREE REMOVAL 1 EA $1,000.00 $1,000.00 1 $1,000.00 5 SWPPP> 1 ACRE 1 LS $4,670.00 $4,670.00 1 $4,670.00 6 POST CCTV INSPECTION CO#1 4525 LF $1.00 $4,525.00 4525 $4,525.00 7 MANHOLE VACUUM TESTING CO#1 12 EA $100.00 $1,200.00 12 $1,200.00 8 TRENCH SAFETY CO#1 4525 LF $1.00 $4,525.00 4525 $4,525.00 9 TRENCH WATER STOPS 1 EA $1,215.00 $1,215.00 1 $1,215.00 10 CONCRETE ENCASEMENT FOR UTILITY PIPES 43 CY $19732 $8,484.76 43 $8,484.76 11 24" CASING BY OPEN CUT 339 LF $157.00 $53,223.00 339 $53,223.00 12 12" SEWER PIPE CO#1 3706 LF $45.50 $168,623.00 3706 $168,623.00 13 12" SEWER PIPE CSS BACKFILL 60 LF $171.00 $10,260.00 60 $10,260.00 14 12" DIP SEWER 287 LF $95.00 $27,265.00 287 $27,265.00 15 EPDXY MANHOLE LINER 29 VF $250.00 $7,250.00 29 $7,250.00 16 4' MANHOLE CO#1 10 EA $3,897.00 $38,970.00 10 $38,970.00 17 4' DROP MANHOLE 1 EA $6,724.00 $6,724.00 1 $6,724.00 18 4' EXTRA DEPTH MANHOLE CO#1 45.4 VF $220.00 $9,988.00 45.4 $9,988.00 19 4' SHALLOW MANHOLE 1 EA $3,897.00 $3,897.00 1 $3,897.00 20 12" SEWER PIPE, PRESSURE RATED 472 LF $48.00 $22,656.00 472 $22,656.00 Sub-Total of Previous Unit $383,047.00 $383,047.00 Wednesday, May 12, 2021 Page 2 of4 City Project Numbers 102550 Contract Name EVERMAN OFFSITE WASTEWATER EXTENSION Contract Limits Project Type SEWER Project Funding Contract Information Summary Origival Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 2550 Estimate Number 1 Payment Number 1 For Period Ending 5/12/2021 $395,993.00 ($12,946.00) $383,047.00 Total Cost of Work Completed g383,047.00 Less % Retained $0.00 Net Earned $383,047.00 Earned This Period $383,047.00 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 $383,047.00 Wednesday, May 12, 2021 Page 3 of4 City Project Numbers 102550 Contract Name EVERMAN OFFSITE WASTEWATER EXTENSION Contract Limits Project Type SEWER DOE Number 2550 Estimate Number 1 Payment Number 1 For Period Ending 5/12/2021 Project Funding Project Manager NA Inspectors OWEN / WALLACE Contractor WRIGHT CONSTRUCTTON COMPANY, INC. 601 W. WALL ST. GRAPEVINE � TX 76051- City Secretary Contract Number Contract Date Contract Time 90 W Days Charged to Date 99 w 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 Less % Retained Net Earned Earned This Period $383,047.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $383,047.00 $0.00 $383,047.00 $0.00 $0.00 $0.00 $0.00 $0.00 $383,047.00 Wednesday, May 12, 2021 Page 4 of4 FORT��RTH� TRANSPORTATION AND PUBLIC WORKS May 4, 2021 Wright Construction 601 W. Wall St. Grapevine, Tx. 76051 RE: Acceptance Letter Project Name: Everman Offsite Wastewater Extension Project Type: Sewer City Project No.: 102550 To Whom It May Concern: On April 15, 2021 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 April 28, 2021. 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 April 28, 2021, 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- 392-2481. Sincerely, �� .G l�/�L�� Debbie J. Wlllhelm (M��; 5, 2021 1625 CDT) Debbie Willhelm, P.E., Project Manager Cc: Rodrick Wallace, Inspector Billy Owen, Inspection Supervisor Joseph Rogers, Senior Inspector Victor Tornero Jr., P.E., Program Manager Pacheco Koch, Consultant Wright Construction, Contractor TCRG Construction, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 PROJECT NAME: PROJECT NUMBER: DOE NUMBER: PIPE LAID FIRE HYDRANTS: PIPE ABANDONED DENSITIES: NEW SERVICES: F�RTW�RTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: Everman Offsite Wastewater Extension 102550 N/A SIZE SIZE PIPE LAID SIZE Open Trench 12" Open Trench/Encasement 12" PIPE ABANDONED DENSITIES: NEW SERVICES: SIZE WATER TYPE OF PIPE VALVES (16" OR LARGER) TYPE OF PIPE SEWER TYPE OF PIPE PVC SDR-26 PVC DR-14 TYPE OF PIPE All Passed LF LF LF 3,706 287 LF TRr1NSPORTATION AND PUBLIC WORKS ,��E The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • FaY: (817) 392 - 7845 � � � � W �. 0 � � E = � 0 m T C� N OO V' � 67 M � ti � � � d � � C C op �0. f.�.! 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Q � � 0 Na W � �; � � n c 0 �' � C O V � O M 6 lC6 b ai � v � m N 0 � � D � � ro z W � w � � � m � Lil � 0 2 R Q � � 0 U K u� p a 0 w � � 3 z U ill Fz- w O � 0 0 � O � � J m N 2 O a � w �r� s � 4 O � "� W � Q � D ❑ -.1 , W � � �Qy W R' � F- � Z H O y, U pp � F _ � H f'J 2� — O ❑ (n � W � m �] J � J Z � � } f� h- � u � � t+. _ � � U'� O � 2� � :J � Q� .�- O N QI m F N N � � 4�i Ib �i �i � ti m c �D � V m d 5i F�-- N N Y Q � m s m � �i m E �a z CONTRACTOR'S AFFIDAVIT C�F PAYMENT OF DEBTS AND CLAIMS PROJECT: Everman Offsite Wastewater Extension A — Sewer Improvements OWNER: City of Fort Worth, Fort Worth, TX PROJECT NUMBER: 102550 (CFA20-0026) CONTRACT FOR: Site Utitities CONTRACT DATED: October 10, 2019 STATE OF TEXAS COUNTY OF TARRANT The undersigned hereby certifies that payment has been made in full and all obligations have otherwise been satisfiec; for ail materiais and equipment furnished, for all work, iabor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. CONTRACTOR: Wright Construction Co., Inc. 601 W. Wall St. ��vine, TX 76051 BY: Gary A. Oostveen, Controller Subscribed and sworn to before me on this date: May 13, 2021 1 i , �, rc _ Notary Public s�� 2 � My Commission Expires: o.��'!.P�g, DEB DONALDSON r' ° Notary Public. State of Texas *i, * . � �y Comm. Exptres 01Y2412025 ��9��oF� Notary ID 11970986 C4NSENT OF SURETY COMPANY TO F1NAL PAYMENT A1� DOCUM.�'NT G707 OWN�R ❑ ARCHITEC'1� ❑ co`�'rx�c'r'o[i ❑ SURE'[ Y �7 OTH�R ❑ BOND �TaC6131U) PROJECT: wC #20014: Everman Offsite Se►r�er �xtcns�on (name, addres.cJ T0: (Owner-) Ci#}� of Ft. WorYh an�f "fCRC; Dpportunitr� �"il, LLC CONTRAC'TOR: Wright Construction Co., Inc. CON`�'RACT F�R:Sanitarr•Se�rcr CONTRAGT DATE: ��3i�o?o ln accordanec �vith the provisions of the Conv-act bctwccn the Owner and the Con[ractoe as indicated above, the (het•e inse�•1 ncnt�e u�u! ud�lress qjSxrc�{r Comperxvl Merchants Bondin� Company {iVlutu:�i) P.O. Box 3 �498 De5 wi0iRe5, l�A 503D6-3498 on bond of (hef�e i�asei-! i�rriirr urrc! uddress ojCarilrurla•) Wright Consh•uctian Co., Inc. 6Q1 W. Wall Strcct Crapevine, T� 760�I ,SUTtETY COMPA�Y. ,CONTRACTOR. hereby approves of the final payment to tl�e Contractor, and ab ees tha� final payment to the Contractor shall not relie�c thc Surety company of`any of its obligations to ({�ere iuserl �run:c curd address af Oiti�fre�y City uf Ft. \Vorth �nd "I'CRG Up�iortunity Vli, LLC as set forth in the said Surety Company's bond fI`' WITNESS WHEROF, The Surety Co�itpany has hcreunto set its hand this�3ch �ay o�'�ay � Zort OWNER, Merchants l3ondin� Company (Mutual} Siiret7� Canpany } � �� `� � ! � � � �� A � �1 _ _ ? �'�� " Y �/ V l/�' `� � �.. ;� J •� Signaturc of n�=thorized Representative ntwst. � ` � �� '� � �� seal}; yL^ven �i'. I,en�is � W��r10SS Elena Sclls Attorney-in-Faci 7i�le /�Rorney-in-Fact :�?A [?QCU�iEti'C G707 * CO\'SL"\"[ OF SU[t� 3 Y COMS'/1NY TQ P1\';�L PAl'MG\'T *Ak'RIL 1970 LDI"fIUN *AlA 1970'fF[L :1i�1EF21CAn WS'I�I'i'U7T OF ARCH[TGCI`S, 1735 VL1�1 YORK AVE:. N W W.A5H1nGl'Oti, U.C. ?a0G .�V�ERCHANTS � BONDING COMPANY�,,, POWER OF ATTORNEY Know All Persons By These Presents, that MERCHRNTS BONDING COMPANY (MUTUAL) ancf MERCHANTS NA710NAL BON�ING, �NC., both being corporalions of the State of fowa (herein collectively called the "Companies") do hereby make, constitute and appoint, individually, Elena 5e11s; Jennifer Upton; Kathy Sells; Lanny �and; Steven W Lewis their true and lawful Attomey(sj-in-Faet, ta sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in t�e nature ihereof, on behalf oi the Companies in their business of guaranteeinc� 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-Attomey is granted and is signed and sealed by facsimile under and by authority of fhe following By-Laws adopted by the Board af �irectors of Merchants Bonding Company (Mutuak) on April 23, 2011 and amended August 14, 2D15 and adopted by thP Board of Directors of MerchantsNational Bonding, Inc., on Ociober 16, 2015. "The President. Secretary, Treasurer, or any Assistant Treasurer or any Assisiant Secreiary or any Vice President shall have power and authority to appoint Attorneys-in-Fact, and to authorize ihem to execute on behalf of ihe Company, and atiach ihe 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 Cornpany may be a�xed by facsimile ar electronic transmission to any Power of Attorney or CertificaYion thereof authorizing the execution and dellvery of any bond, underfaking, recognizance, or oiher sureiyshsp obligations of the Company, and such signature and seal when so used shall ha�e the same force and eflect as though manually fixed." In connection with obligations in fa�or oi the F;orida department of Transportatior� on�y, it is agreed ihat ihe power and aut hority hereby given to the Attorney-in-FacS irscludes any and all consenis far the release of retained percentages andlar final estimates on engineering and construciion contracts required by the Siate of Florida Department oi Transpartation. It is fully understaod that consenting to the State of Florida Dspartmeni of Transportatian making payment of the fnal esiirnate to the Contractor andlor iis 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 auihority hereby given 4o the Attorney-in-Facf cannat be modiTed or revaked unless prior wriflen personal notice of such intent has been give� to the Cammissioner- Depaftment of Highways af the Commonwealth of Kentucky at least ihirty (3D) days ptior to the modification or revocation, In Wtness Whereof, the Companies have caused this instrument io be signed and sealed this 2nd day of March , 2021 . s��i�e�� .•�''� L 0 Nq '••., � . • • - - - , p.,........ < . �• p�� . ��j •. �' '� • MERCHANTS BONdING COMPAiJY (MUTUAL} � ��•dR40Rq.�p: : �p.0�P0 • q . ;l.;-V i'�•.y�, � R9�,,y�,; MERCMANTSNATIONALBON�ING,INC. �a;� -o- �`:�C 'ti:= -o- Q; : +� :� 2003 , ��; : y, 1933 .� C; By � �• `� " �y' �� •�� ''• � •''. r�?J� �•��{y" �'' � �L1a.' President STATE OF IOWA ,�'�••••�•••••• •��• COUNTY OF �ALLAS ss. On this 2nd day of March 2(321 , before me appeared Larry Taylor, to me personally lcnown, who being by me duly sworn did say ihat he is President of MERCHANTS BONDING GDMPANY {MUTC�AL) and MERCHANTS iVA710NAL BONDI�VG, INC.; and thai the seals affrxed to the foregoing instrument are the Corporate Seals of the Companies: and thai ihe said Enstrument was signed and sealed in behaif of the Companies by auihority of their respecti�e Boards of Directors. ,�PR�A� S POLLY MASON � �� o y Commission Number 750576 � � ° ° ° ° '' My Commission Expires �,pW�. � January 07, 2023 Notary Public (�xpiration of notary's commissian does no4 invatidate this instrumeni) I, Wiiliam Warner, Jr„ Sacretary of MERCNAN7S BONDING COMPANY {MUTUAL) and MERCHANTS NATIONAL BONdING, INC., do hereby certity that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by saicf Companies, which is still in full force and effect and has noi been amended or revoked. In Witness Whereof, ! have hereunto set my hand and affixed the seal of fhe Companies on this 13th day af May , 2D21 . ��s...�....,, �.•---•.� ��`'�?A�Rp R�••e�• 00?o`�F'0 q��ti . � . ��-. : � � � `G �,�.-Z' •�.'a° � �-.,� : �� ;�:_ -o- o:�: ��-. -o- Q; . 'S' 2003 �Lzj; ;��r t933 ,: �; Secretary ,q�, :: ?t,j;, ��y. +�+'.1� . •��'� �a��..� 'i•r�• �i . • a � POA0018 (1/20) •r��'��"��s'' •e��•a