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Home My WebLink AboutContract 61116-FP1-FP1 City Secretary Contract No. 61116 FORTWORTH. Date Received 04/30/2024 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: Northpoint Industrial Park ARV Adjustment City Project No.: 104811 Improvement Type(s): Water 0 Sewer ❑ Original Contract Price: $9,691.00 Amount of Approved Change Order(s) $0.00 Revised Contract Amount: $0.00 Total Cost of Work Complete: $9,691.00 '�-- D� Apr 30, 2024 Contractor Date '�' aq' Title Wright Construction Company, Inc Company Name Apr 30, 2024 Sergio Garcia Pedroza (AD r30. 202414:15 CDT) Project Inspector Date 9.. Apr 30, 2024 Project Manager Date Apr 30, 2024 Reberra�Owen fAnr 30. 202415:26 CDT) CFA Manager Date -� Apr 30, 2024 Lauren Prieur (Ar)r30.202415:39 CDT) TPW Director Date (� May 1, 2024 Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: Northpoint Industrial Park ARV Adjustment City Project No.: 104811 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety a Statement of Contract Time Contract Time: 5 WD Days Charged: 3 Work Start Date: 4/10/2024 Work Complete Date: 4/15/2024 Completed number of Soil Lab Test: 0 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name NORTHPOINT ALLIANCE INDUSTRIAL PARK Contract Limits Project Type WATER City Project Numbers 104811 DOE Number 4811 Estimate Number I Payment Number 1 For Period Ending 4/15/2024 WD City Secretary Contract Number Contract Time VVD Contract Date Days Charged to Date 3 Project Manager NA Contract is 100.00 Complete Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE, TX 76051- Inspectors D. WATSON / S. GARCIA Thursday, April 25, 2024 Page 1 of 4 City Project Numbers 104811 DOE Number 4811 Contract Name NORTHPOINT ALLIANCE INDUSTRIAL PARK Estimate Number 1 Contract Limits Payment Number I Project Type WATER For Period Ending 4/15/2024 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 EXTEND ARV VENT PIPING AND RELOCATE 1 EA $7,689.00 $7,689.00 VENT 2 TRENCH SAFETY 26 LF 3 MANHOLE ADJUSTMENT, MINOR 1 EA Sub -Total of Previous Unit $1.00 $26.00 $1,976.00 $1,976.00 $9,691.00 Thursday, April 25, 2024 Page 2 of 4 City Project Numbers 104811 Contract Name NORTHPOINT ALLIANCE INDUSTRIAL PARK Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 4811 Estimate Number 1 Payment Number I For Period Ending 4/15/2024 $9,691.00 $9,691.00 Total Cost of Work Completed #Error Less % Retained $0.00 Net Earned $9,691.00 Earned This Period $9,691.00 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 $9,691.00 Thursday, April 25, 2024 Page 3 of 4 City Project Numbers 104811 Contract Name NORTHPOINT ALLIANCE INDUSTRIAL PARK Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors D. WATSON / S. GARCIA Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE, TX 76051- DOE Number 4811 Estimate Number 1 Payment Number 1 For Period Ending 4/15/2024 City Secretary Contract Number Contract Date Contract Time 5 WD Days Charged to Date 3 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Funded ------------ __ Gross Retainage Net -------------------- Total Cost of Work Completed #Error Less % Retained $0.00 Net Earned $9,691.00 Earned This Period $9,691.00 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 $9,691.00 Thursday, April 25, 2024 Page 4 of 4 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS April 16, 2024 Wright Construction Company, Inc. 601 W. Wall Street Grapevine, TX 76051 RE: Acceptance Letter Project Name: Northpoint Alliance Industrial Park ARV Adjustment Project Type: Water CFA Express City Project No.: 104811 To Whom It May Concern: On April 22, 2024 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 April 22, 2024, 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- 392-2481. Sincerely, ' T%¢�bte �L WI.GC/LP.f.NL Debbie J Willhelm, Project Manager Cc: Sergio Garcia Pedroza, Inspector Donald Watson, Inspection Supervisor Oscar Aguillon, Senior Inspector Andrew Goodman, Program Manager GM Civil Engineering & Surveying, Consultant Wright Construction Company, Inc., Contractor North Point Development, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 CONSTRUCTION C O M P A N Y 600 W Wall Street, Grapevine, TX 76051 04/24/2024 City of Fort Worth CFA Administration 200 Texas St. Fort Worth, TX 76102 RE: NorthPoint Alliance Ind Park ARV Adjustment (Water Improvements) CFA# 24-0036 City Project # 104811 IPRC# COMPONENTS: (Water, Sewer, Drainage) The purpose of this letter is to acknowledge that Wright Construction Co., Inc. has been paid in full by Crossland Construction. for the public improvements constructed to serve NorthPoint Alliance Ind Park, at or near 15201 Blue Mound Rd., Fort Worth, TX 76131. As a result, we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel free to contact me with any questions you may have. Sincerely, vw Ke in Littlefield Controller ' MERCHANTS BONDING COMPANY,. MERCHANTS BONDING COMPANY (MUTUAL.) P.O. BOX 14498. DES MOINES, IOWA 50306-3498 I'HONE: (800) 678-8171 FAX: (515) 243-3854 OWNER _ CONSENT OF SURETY CON RACTOR TO FINAL PAYMENT SURETY OTHER Bond No. 100215308 TO OWNER: ARCHITECT'S PROJECT NO.: City of Fort Worth 200 Texas Street Fort Worth, TX 76102 CONTRACT FOR: PROJECT: CONTRACT DATED: (WC#24010) Northpoint Alliance Ind Park ARV Adjustment I City Proj. #104811 1 CFA 24-00361 Water Improvements 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 name and address of Owner) City of Fort Worth 200 Texas 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: April 24, 2024 (insert in writing the month foltowed by the numeric date and year.) Merchants Bonding Company (Mutual) (Surety) Attest: � �l rl ke,&I- (Seal): Crystal Langhorn J (Signature of authorized representative) Kim Bracamonte Attorney- In-F'act (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 CON 0405 (4115) AIA Document G707-1994 Consent Of Surety to Final Payment. MERCHANTS%P\ 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, d/b/a Merchants National Indemnity Company (in California only) (herein collectively called the "Companies") do hereby make, constitute and appoint, individually, Adam Syswerda; Andrea Nix; Brad Johnson; Crystal Langhorn; Kim Bracamonte; Steven W Lewis their true and lawful Attorneys) -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 3rd day of February 2024 . ..A,%01�''••. ;oG. c • MERCHANTS BONDING COMPANY (MUTUAL) `'•�P��ONgI •�''. ••�Q�NC'.... MERCHANTS NATIONAL BONDING, INC. .•'y�ORP0 d/b/a MERCHANTS NATIONAL INDEMNITY COMPANY v': 2003 �Q 1933 c: By :d�. .� � :, : mod. 'p;• •,�� .,,,..:�t1�� •.� �W ••• ''\1�•� President STATE OF IOWA '•. •' COUNTY OF DALLAS ss. •••"""'�� On this 3rd day of February 2024 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. ~P,?-IA<Stn Penni Milled' k Z P Commission Number 787952( :T'j • • My Commission Expires �+ ~ iOWP January 20, 2027 _ otap�&Gbl'��" (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 24th day of April 2024 . ........ .. Rp0%P 4 ttP0 `N _ 2003 r`y�; % y 1933 c • Secretary POA0018(1/24) "' •�•��•