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Home My WebLink AboutContract 54674-FP1 175 City Secretary 54674 -FP1 Contract No. FORTWORTH, Date Received Nov 5,2021 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: Bar C Ranch Phase 5 City Project No.: 102396 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $492,881.98 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $492,881.98 Shane waters Nov 3,2021 Shane Waters(Nov 3,202110:44 CDT Contractor Date Project Manager Title Wright Construction Company Company Name MIAMA Nov 3,2021 (Nov 3,202111:43 CDT) Project Inspector Date 1�haZ,Zg4L �?5 Khal Jaafan P.E.(Nbv 3,202116:38 CDT) Nov 3,2021 Project Manager Date Nov 4,2021 CFA Manager Date bay sm-4LM� Nov 4 2021 Dana Bu rghdoff( v 4,202 4:41 CDT) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Bar C Ranch Phase 5 City Project No.: 102396 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 110 WD Days Charged: 186 Work Start Date: 11/10/2020 Work Complete Date: 10/21/2021 Completed number of Soil Lab Test: 586 Completed number of Water Test: 17 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BAR C RANCH PHASE 5 Contract Limits Project Type WATER&SEWER City Project Numbers 102396 DOE Number 2396 Estimate Number 1 Payment Number 1 For Period Ending 10/31/2021 WD City Secretary Contract Number Contract Time 17WD Contract Date 8/4/2020 Days Charged to Date 175 Project Manager NA Contract is 100.00 Complete Contractor WRIGHT CONSTRUCTION COMPANY,INC. 601 W.WALL ST. GRAPEVINE, TX 76051- Inspectors MILLER,W / FLUTE,M Thursday,October 28,2021 Page I of 4 I I II City Project Numbers 102396 DOE Number 2396 Contract Name BAR C RANCH PHASE 5 Estimate Number I 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/31/2021 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -- ----------------------- -------- 1 8"WATERLINE LOWERING 5 EA $3,234.00 $16,170.00 5 $16,170.00 2 TRENCH SAFETY 2435 LF $1.00 $2,435.00 2435 $2,435.00 3 DUCTILE IRON WATER FITTINGS W/ 1.11 TN $5,318.00 $5,902.98 1.11 $5,902.98 RESTRAINT 4 8"WATER PIPE 2435 LF $25.00 $60,875.00 2435 $60,875.00 5 FIRE HYDRANT 3 EA $5,190.00 $15,570.00 3 $15,570.00 6 CONNECTION TO EXISTING 4"-12"WATER 3 EA $1,755.00 $5,265.00 3 $5,265.00 MAIN 7 1"WATER SERVICE 77 EA $1,138.00 $87,626.00 77 $87,626.00 8 8"GATE VALVE&BOX 8 EA $1,432.00 $11,456.00 8 $11,456.00 9 STEEL ENCASEMENT 52 LF $145.00 $7,540.00 52 $7,540.00 10 I"WATER SERVICE(IRRIGATION) 6 EA $474.00 $2,844.00 6 $2,844.00 -------------------------------------- Sub-Total of Previous Unit $215,683.98 $215,683.98 UNIT H:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Qnanity Total Quanity Total -- --- ---- ---- --- ----- 1 POST-CCTV INSPECTION 2790 LF $1.00 $2,790.00 2790 $2,790.00 2 MANHOLE VACUUM TESTING 12 EA $110.00 $1,320.00 12 $1,320.00 3 TRENCH SAFETY 2790 LF $1.00 $2,790.00 2790 $2,790.00 4 TRENCH WATER STOPS 3 EA $1,225.00 $3,675.00 3 $3,675.00 5 20"CASING BY OPEN CUT 44 LF $152.00 $6,688.00 44 $6,688.00 6 4"SEWER SERVICE 77 EA $1,095.00 $84,315.00 77 $84,315.00 7 8"SEWER PIPE(SDR-26,ASTM D3034) 1848 LF $34.00 $62,832.00 1848 $62,832.00 8 8"SEWER PIPE CSS BACKFILL 22 LF $105.00 $2,310.00 22 $2,310.00 9 12"SEWER PIPE(SDR-26 ASTNM D3034) 898 LF $44.00 $39,512,00 898 $39,512.00 10 12"SEWER PIPE,CSS BACKFILL 22 LF $119.00 $2,618.00 22 $2,618.00 11 EPDXY MANHOLE LINER 14 VF $375.00 $5,250.00 14 $5,250.00 12 4'MANHOLE 14 EA $4,257.00 $59,598.00 14 $59,598.00 13 CONNECT TO EXISTING SEWER MAIN 1 EA $3,500.00 $3,500.00 1 $3,500.00 -------------------------------------- Sub-Total of Previous Unit $277,198.00 $277,198.00 -------------------------------------- Thursday,October 28,2021 Page 2 of 4 i i I I I I City Project Numbers 102396 DOE Number 2396 Contract Name BAR C RANCH PHASE 5 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 10/31/2021 J Project Funding Contract Information Summary Original Contract Amount $492,881.98 Change Orders Total Contract Price $492,881.98 Total Cost of Work Completed $492,881.98 Less %Retained $0.00 Net Earned $492,881.98 Earned This Period $492,881.98 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 $492,881.98 Thursday,October 28,2021 Page 3 of 4 City Project Numbers 102396 DOE Number 2396 Contract Name BAR C RANCH PHASE 5 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/31/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / FLUTE,M Contract Date 8/4/2020 Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 175 WD 601 W.WALL ST. Days Charged to Date 175 WD GRAPEVINE, TX 76051- Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded j Total Cost of Work Completed $492,881.98 Less %Retained $0.00 Net Earned $492,881.98 Earned This Period $492,881.98 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 $492,881.98 Thursday,October 28,2021 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Bar C Ranch Phase 5 PROJECT NUMBER: 102396 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF DR-14 C-900 PVC 8 DR-14 2435 FIRE HYDRANTS: 3 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 77 1" Domestic Copper 6 1" irrigation Copper SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR-26 PVC C900 8" PVC 1870 DIP 12" PVC 920 SDR-26 PVC C900 DIP PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 77 4" PVC TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 FORTWORTH'9 TRANSPORTATION AND PUBLIC WORKS October 25, 2021 Wright Construction Co, Inc. 601 W. Wall Street Graapevine,TX 76051 RE: Acceptance Letter Project Name: Bar C Ranch Phase 5 Project Type:01,02,04 City Project No.: 102396 To Whom It May Concern: On October 21, 2021 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on October 21, 2021, which is the date of the final inspection 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- 392-7872. Sincerely, ,shalt 7kta ' F Khal Jaafari P.E.(Nov 3,202116:38 CDT) Khal Jaafari, Project Manager Cc: Michael Flute, Inspector Wade Miller, Inspection Supervisor Ariel Duarte,Senior Inspector Victor Tornero, Program Manager ILIA Engineering, Consultant Wright Construction Co Inc., Contractor Forestar Real Estate Group, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS PROJECT: 20018-Bar C Ranch, Phase 5 Intersection: 19.187 Acres at Prairie Clover Trail & Wagley Robertson Road, Fort Worth, TX 76131 OWNER: DR Horton - Texas CITY PROJECT NUMBER: 102396 CFA NUMBER: 20-0080 CONTRACT FOR: Public Site Utilities, City of Fort Worth, Texas CONTRACT DATED: 08-04-20 STATE OF TEXAS COUNTY OF TARRANT The undersigned hereby certifies that payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor, 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., Grapevine, TX 76051 BY: 7i Kevin ittlefield, Controller Subscribed and sworn to before me on this date: 11101/2021. Notary Public My Commission Expires: roeINA CHRISTINE GOdLSBYNotaryIDIf3215f58MyCommfssionExpires May 14, 2025 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY OTHER ❑ BOND##TXC613112 PROJECT: Bar C Ranch Phase 5,City Project No.102396 (name, address) TO: (Owner) CONTRACT FOR:WATER AND SEWER City of Fort Worth,200 Texas Street,Fort Worth,TX 76102 CONTRACT DATE: 8/4/2020 Forestar(USA)Real Estate Group,Inc.,2221 E.Lamar Blvd, Suite 790,Arlington,TX 76006 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 of Surety Company) Merchants Bonding Company(Mutual) P.O.Box 14498 Des Moines,IA 50306-3498 on bond of ,SURETY COMPANY, (here 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 company of any of its obligations to (here insert name and address of Owner) City of Fort Worth,200 Texas Street,Fort Worth,TX 76102 Forestar(USA)Real Estate Group,Inc.,2221 E.Lamar Blvd,Suite 790,Arlington,TX 76006 OWNER, as set forth in the said Surety Company's bond IN WITNESS WHEROF, The Surety Company has hereunto set its hand thiS29th day of October 2021 Merchants Bonding Com anv(Mutual) Surety Company Signature of Authorized Representative Attest— (seal): Sharon Minitre Witness Elena Sells Attorney-in-Fact Title Attorney-in-Fact AIA DOCUMENT G707*CONSENT OF SURETY COMPANY TO FINAL PAYMENT*APRIL 1970 EDITION*AIA 1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.NW WASHINGTON,D.C.2006 MERCHANT Bond No.TXC613112 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, Elena Sells;Jennifer Upton;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 2nd day of March 2021 `•• R POR •• •��'•PO �A9•• MERCHANTS BONDING COMPANY(MUTUAL) ��$: �•�:V�p A'4�.y,,� MERCHANT NATIONAL BONDING,INC. ?2:Z -0- o:B: .ti:2 _o- v` _'• 2003 ;�2 :a` 1933 .=c: By President STATE OFIOWA •,��'"'a','•'"�'' ••`•••••• COUNTY OF DALLAS ss. On this 2nd day of March 2021 , 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. A�`? Z�+ POLLY MASON o q Commission Number 750576 -' z °°°° My Commission Expires ' �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 29th day of October 2021 •,`• 110 N44••., .• \NG C_Q. °�s PO •��'• •4�' PPO '°9` _o_ :CO S '�'` 1933 C' Secretary v. 2003 : POA 0018 (1/20) ••••'"'""Is* ,' ••••• ••