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Home My WebLink AboutContract 59229-FP2-FP2 FORT WORTH. City Secretary Contract No. 59229 Date Received 9/20/2024 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: Beltmill Phase 2 City Project No.: 104381 Improvement Type(s): Water x❑ Sewer x❑ ovote--- Original Contract Price: $2,563,256.55 Amount of Approved Change Order(s): $7,004.00 Revised Contract Amount: Total Cost of Work Complete Contractor President Title Wright Construction, Inc. Company Name Project Inspector RAvvv 7,i ~~ - Ram Tman (Seo 19, 202413:58 CDT) Project Manager Rebecca Owen (Sep 20, 2024 08:07 CDT) CFA Manager _ P Lauren Prieur (Sep 20, 2024 08:48 CDT) TPW Director Asst. City Manager $2,570,260.55 $2,570,260.55 Sep 18, 2024 Date Sep 18, 2024 Date Sep 19, 2024 Date Sep 20, 2024 Date Sep 20, 2024 Date Sep 20, 2024 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Beltmill Phase 2 City Project No.: 104381 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: 317 WD Days Charged: 251 WD Work Start Date: 6/26/2023 Work Complete Date: 9/11/2024 Completed number of Soil Lab Test: 1133 Completed number of Water Test: 20 Page 2of2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BELTMILL PHASE 2 Contract Limits Project Type WATER & SEWER City Project Numbers 104381 DOE Number 4381 Estimate Number 1 Payment Number 1 For Period Ending 9/11/2024 WD City Secretary Contract Number Contract Time 19VVD Contract Date Days Charged to Date 251 Project Manager NA Contract is 100.00 Complete Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE, TX 76051- Inspectors M.GLOVER / E.WALKER Wednesday, September 18, 2024 Page 1 of 5 City Project Numbers 104381 DOE Number 4381 Contract Name BELTMILL PHASE 2 Estimate Number I Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 9/11/2024 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8" WATER PIPE 5328 LF $53.00 $282,384.00 5328 $282,384.00 2 12" WATER PIPE 3431 LF $98.00 $336,238.00 3431 $336,238.00 3 8" GATE VALVE 18 EA $2,408.00 $43,344.00 18 $43,344.00 4 12" GATE VALVE 8 EA $4,779.00 $38,232.00 8 $38,232.00 5 CSSENCASEMENT FOR UTILITY PIPES 320 LF $72.00 $23,040.00 320 $23,040.00 6 4"-12" PRESSURE PLUG 9 EA $1,437.00 $12,933.00 9 $12,933.00 7 1" WATER SERVICE (CO#1) 199 EA $1,958.00 $389,642.00 199 $389,642.00 8 1 1/2" WATER SERVICE (CO#1) 0 EA $2,560.00 $0.00 0 $0.00 9 DUCTILE IRON WATER FITTINGS w/ 8.759 TN $10,089.00 $88,369.55 8.759 $88,369.55 RESTRAINT 10 FIRE HYDRANT 13 EA $7,860.00 $102,180.00 13 $102,180.00 11 REMOVE FIRE HYDRANT ASSEMBLY 4 EA $1,418.00 $5,672.00 4 $5,672.00 12 REMOVE 12" WATERLINE 75 LF $27.00 $2,025.00 75 $2,025.00 13 REMOVE 8" WATER VALVE 3 EA $27.00 $81.00 3 $81.00 14 REMOVE 12" WATER VALVE 1 EA $350.00 $350.00 1 $350.00 15 CONNECTION TO EXISTING 4"-12" WATER 4 EA $2,897.00 $11,588.00 4 $11,588.00 MAIN 16 CONNECTION TO EXISTING 36" WATER MAIN 1 EA $15,359.00 $15,359.00 1 $15,359.00 17 12" AND SMALLER RING CONNECTION 1 EA $19,938.00 $19,938.00 1 $19,938.00 18 TRENCH SAFETY 8759 LF $1.00 $8,759.00 8759 $8,759.00 19 2" IRRIGATION SERVICE (CO #4) 1 EA $3,000.00 $3,000.00 1 $3,000.00 Sub -Total of Previous Unit $1,383,134.55 $1,383,134.55 UNIT H: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8" SEWER PIPE (CO#1) 7220 LF $63.00 $454,860.00 7220 $454,860.00 2 10"SEWER PIPE 363 LF $105.00 $38,115.00 363 $38,115.00 3 4'MANHOLE(CO#1) 47 EA $3,742.00 $175,874.00 47 $175,874.00 4 4' DROP MANHOLE 2 EA $4,729.00 $9,458.00 2 $9,458.00 5 4' EXTRA DEPTH MANHOLE (CO#1) 231.2 VF $215.00 $49,708.00 231.2 $49,708.00 6 EPDXY MANHOLE LINER 76 VF $605.00 $45,980.00 76 $45,980.00 Wednesday, September 18, 2024 Page 2 of 5 City Project Numbers 104381 DOE Number 4381 Contract Name BELTMILL PHASE 2 Estimate Number I Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 9/11/2024 Project Funding 7 CSS ENCASEMENT FOR UTILITY PIPES (CO#1) 680 LF $72.00 $48,960.00 680 $48,960.00 8 4" SEWER SERVICE 158 EA $2,051.00 $324,058.00 158 $324,058.00 9 CONNECT TO EXISTING SANITARY SEWER A $2,757.00 $11,028.00 4 $11,028.00 10 TRENCH SAFETY (CO#1) 7583 LF $1.00 $7,583.00 7583 $7,583.00 11 POST -CCTV INSPECTION (CO# 5) 15166 LF $1.00 $15,166.00 15166 $15,166.00 12 MANHOLE VACUUM TESTING 48 EA $132.00 $6,336.00 48 $6,336.00 13 POST -CCTV INSPECTION NEW (CO #1) 0 LF $132.00 $0.00 0 $0.00 Sub -Total of Previous Unit -------------------------------------- $1,187,126.00 $1,187,126.00 Wednesday, September 18, 2024 Page 3 of 5 City Project Numbers 104381 Contract Name BELTMILL PHASE 2 Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 Change Order Number 5 Change Order Number 4 DOE Number 4381 Estimate Number 1 Payment Number 1 For Period Ending 9/11/2024 $2,563,256.55 ($5,266.00) $21,060.00 ($11,790.00) $3,000.00 Total Contract Price $2,570,260.55 Total Cost of Work Completed $2,570,260.55 Less % Retained $0.00 Net Earned $2,570,260.55 Earned This Period $2,570,260.55 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 $2,570,260.55 Wednesday, September 18, 2024 Page 4 of 5 City Project Numbers 104381 Contract Name BELTMILL PHASE 2 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors M.GLOVER / E.WALKER Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE, TX 76051- DOE Number 4381 Estimate Number 1 Payment Number 1 For Period Ending 9/11/2024 City Secretary Contract Number Contract Date Contract Time 197 WD Days Charged to Date 251 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 $2,570,260.55 Less % Retained $0.00 Net Earned $2,570,260.55 Earned This Period $2,570,260.55 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 $2,570,260.55 Wednesday, September 18, 2024 Page 5 of 5 REVIEWED 1 By Andrew Goodman at 1:15 pm, Sep 21, 2023 J DEVELOPER -AWARDED -PROJECT CHANGE ORDER (PROJECT NAME: Cedarbrook Beltmill Phase 2 CHANGE IY CONTRACT: Water, Sewer, Paving, Drainage, and Street Lights ORDER No: ICFA# CFA23-0006 I CITY PARTICIPATION:( NO CITY PROJECT # 104381 IDOE # X-26951 C01 IWATER PROJECT # 30114-0200431-104381-E07685 PROJECT # 30114-0200431-104381-EO7685 ISEWER FILE # W-2885 INSPECTOR: Eddie Walker Phone No: (469)-658-5100 PROJECT MANAGER: Andrew Goodman Phone No: (817)-392-6251 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer DAYS Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Cost (ORIGINAL CONTRACT $1,385,400.55 '� $1,177,856.00 $2,806,300.45 $1,817,905.00 . $238,436.40 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $1,385,400.55 $0.00 - $1,177,856.00 $0.00 $2,806,300.45 $0.09jib, $1,817,905.00 $0.00 $238,436.40 $0.00 0 AMOUNT OF PROP. CHANGE ORDER ($5,266.00) $21,060.00 M $18,072.00 REVISED CONTRACT AMOUNT $1,380,134.55 $0.00 $1,198,916.00 $0.00 $2,806,300.45 $0. $1,835,977.00 $0.00 $238,436.40 $0.00 0 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,380,134.55 $1,198,916.00 $2,806,300.45 $1,835,977.00 $238,436.40 REVISED COST SHARE Dev. Cost: $7,459,764.40 City C $0.00 TOTAL REVISED CONTRACT $7,459,764.40 Revised: 10-12-2011 Page 1 REVIEWED 1 By Andrew Goodman at 1:15 pm, Sep 21, 2023 J You are directed to make the following changes in the contract documents: CITY BD ITEM I PAY ITEM # IWATERIMPROVEMENTS I QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 8 I 3312.2103 I 12 EA I 1 1/2" WATER SERIVICE $2,560.00 I $30,720 00 TOTAL -$5,266.00 CITY BID ITEM I PAY ITEM # QUANTITY I UNIT ITEM DESCRIPTION UNIT PRICE TOTAL ISEWER IMPROVEMENTS 1 3331.4115 45 LF 8" Sewer Pipe $63.00 $2,835.00 I 3 3339.1001 1 EA 4' Manhole $3,742.00 $3,742.00 I 5 3339.1003 5.2 VF 4' Extra Depth Manhole $215.00 $1,118.00 I 7 9999.0004 20 LF CSS Encasement for Utility Pipes $72.00 $1,440.00 I I 10 3305.0109 45 LF Trench Safety $1.00 $45.00 I 11 3301.0002 90 LF Post -CCTV Inspection $132.00 $11,880.00 TOTAL $21, 060.00 I CITY BI#D ITEM I PAY ITEM # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL STORM DRAIN IMPROVEMENTS 8 3341.0402 -182 LF 42" RCP, Class III $191.00 -$34,762.00 9 3341.0409 230 LF 48" RCP, Class III $228.00 $52,440.00 17 9999.0019 -1 EA 42" Sloping Headwall $6,450.00 -$6,450.00 18 9999.002 1 EA 48" Sloping Headwall $6,844.00 $6,844.00 TOTAL $18,072.00 Reducing the sizes of irrigation water services, added a 1" irrigation service on Cedarbrook Drive, revised waterline lowerings, and changed the location of a domestic REASONS FOR CHANGE ORDER service on Beltmill Parkway. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: P��elooton Land ution D.R. Horton Wright Construction Company, Inc. BY: 1V.�/V ` By: By: E r z D a Name: Ben Raef, P.E. Name: �f 77 �r ��e�r�..a—C%!L Name: EYIC Day Title: Proiect Manager, Associate Principal Title: Title: UP 0r�IeCt m2v"R✓AeWt6vV't Revised: 10-12-2011 Page 2 PROJECT NAME: CONTRACT: ICFA# CITY PROJECT# J DOE # WATER PROJECT # SEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Cedarbrook Beltmill Phase 2 Water, Sewer, Paving, Drainage, and Street Lights CFA23-0006 CITY PARTICIPATION 104381 X-27526 30114-0200431-104381-E07685 30114-0200431-104381-E07685 W-2885 NO Eddie Walker Phone No: (469)-658-5100 Ram Tiwari Phone No: (817)-392-2237 CONTRACT UNIT WATER SEWER PAVING Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost (ORIGINAL CONTRACT $1,385,400.55 $1,177,856.00 $2,806,300.45 (EXTRAS TO DATE $21,060.00 (CREDITS TO DATE ($5,266.00) (CONTRACT TO DATE $1,380,134.55 $0.00 $1,198,916.00 $0.00 $2,806,300.45 $0.00 (AMOUNT OF PROP. CHANGE ORDER $180,214.28 (REVISED CONTRACT AMOUNT $1,380,134.55 $0.00 $1,198,916.00 $0.00 $2,986,514.73 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,380,134.55 $1,198,916.00 $2,986,514.73 REVISED COST SHARE Dev. Cost: $7,639,978.68 City Cost: TOTAL REVISED CONTRACT $7,639,978.68 CHANGE ORDER No: CO2 DRAINAGE STREET LIGHTS Developer Developer Cost City Cost Cost City Cost $1,817,905.00 $238,436.40 $18,072.00 $1,835,977.00 $0.00 $238,436.40 $0.00 $1,835,977.00 $0.00 $238,436.40 $0.00 $1,835,977.00 $238,436.40 $0.00 I CONTRACT i DAYS 5 5 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: I CITY BID ITEM I I I I PAY ITEM # QUANTITY UNff ITEM �ESCRJPTIOV UNIT PRICE TOTAL PAVING IMPROVEM JUTS $ 0 3123.0105 1 33* I I BORROW BY P 89 $34' O193 SYY REMOVE CONC MT $276 53,839,28 TOTAL $180,214.28 REASONS FOR CHANGE ORDER The full closure of Wagley Robertson Road was not allowed and now has to be constructed in sections. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: Pel n Land Soluti s Bv: I- Name Ben Raef, P.E V Title: Proiect Manager, Associate Principal APPROVED: D.R. Horton i By Name: �ISTI✓ I�oSW�wi44 Tide: ni,Z APPROVED: Gienn Thur . By: , Name: Chad" -",cn -ado n Title: 1i.+ 4RO3!'-;ap% REVIEWED By TIWARIR at 2:41 pm, May 09, 2024 Revised: 10-12-2011 Page 2 IPROJECT NAME: I CONTRACT: ICFA# CITY PROJECT # I DOE # I WATER PROJECT # ISEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Cedarbrook Beltmill Phase 2 Water, Sewer, Pavinq, Drainaqe, and Street Liqhts CFA23-0006 CITY PARTICIPATION 104381 X-27526 30114-0200431-104381-E07685 30114-0200431-104381-E07685 W-2885 Eddie Walker Phone No: Ram Tiwari Phone No: WATER SEWER Developer Cost City Cost Developer Cost City Cost (ORIGINAL CONTRACT $1,385,400.55 $1,177,856.00 (EXTRAS TO DATE $21,060.00 (CREDITS TO DATE ($5,266.00) (CONTRACT TO DATE $1,380,134.55 1$0.00 $1,198,916.00 $0.00 (AMOUNT OF PROP. CHANGE ORDER IREVISED CONTRACT AMOUNT $1,380,134.55 $0.00 $1,198,916.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,380,134.55 $1,198,916.00 REVISED COST SHARE Dev. Cost: $7,661,870.68 TOTAL REVISED CONTRACT NO (469)-658-5100 (817)-392-2237 CONTRACT UNIT PAVING Developer Cost City Cost $2,806,300.45 $180,214.28 $2,986,514.73 $0.00 $2,986,514.73 1 $0.00 $2,986,514.73 City Cost: $7,661,870.68 CHANGE ORDER No: CO3 DRAINAGE Developer Cost City Cost $1,817,905.00 $18,072.00 $1,835,977.00 $0.00 $21,892.00 $1,857,869.00 $0.00 $1,857,869.00 STREET LIGHTS Developer Cost City Cost $238,436.40 $238,436.40 $0.00 $238,436.40 $0.00 $238,436.40 $0.00 I CONTRACT i DAYS 5 5 Revised: 10-12-2011 Page 1 You are STORMIMPROVEMENTS -- — 2 36� __ -- 39' REASONS FOR CHANGE ORDER documents: CITY BID ITEM # QUANTITY UNIT 3341.0202 1 is LF 241.1100 1 4536 1 SY I Remove Asphalt Pvmt The full Closure at Wapley Robertson Road was not allowed and now has to be oonstnlcted in sections $83.00 1 $1.494.00 NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: Peloton Land Solu ons D.R. Horton _ Wright Construction Compan i Name: Ben Raef, P.E. Name Jyy%iw iLiy Name: %1�Aj � Title: Project Manager. Associate Principal Title: /!•■r Q� LAA- Title: REVIEWED By TIWARIR at 2:42 pm, May 09, 2024 Revised:ID-12-201i Page 2 WRIGHT C't1N41 Rl't: 14�N CQM�A�1F. PCR 3 TO: D.R. HORTON JOB: BELTMILL PHASE 2 DATE: January 16, 2024 CITY: FORT WORTH ITEM UNIT _ TOTAL NO ErSCRIPTION KNIT _.. PRICE AMOUNT PCR 3 - STORM LINE P REV / ASPHALT T&M 1 21" RCP, Class IV LF 18 $83.00 $1,494.00 2 4' Storm Junction Box EA 2 $5.663.00 $11,326.00 3 Asphalt Haul Off LID 28 $324.00 $9,072.00 SUBTOTAL $21,892.00 TOTAL $21,892,00 CONTRACT $4,11 1,557.50 PREVIOUS PCR'S $426.219.05 THIS PCR $21,892.00 REVISED CONTRACT $4,559,668.55 22020 Rosewood at Beltmill CO 3. XXX - 1/16/2024 .. _ _. , .... PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # WATER PROJECT # SEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Cedarbrook Beltmill Phase 2 Water, Sewer, Paving, Drainage, and Street Lights CFA23-0006 CITY PARTICIPATION: 104381 X-27526 30114-0200431-104381-EO7685 30114-0200431-104381-E07685 W -2885 Eddie Walker Ram Tiwari WATER Developer Cost (ORIGINAL CONTRACT $1,385,400.55 EXTRAS TO DATE CREDITS TO DATE ($5,266.00) CONTRACT TO DATE $1,380.134.55 AMOUNT OF PROP. CHANGE ORDER $3,000.00 REVISED CONTRACT AMOUNT $1,383,134.55 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,383,134.55 REVISED COST SHARE Dev. Cost: TOTAL REVISED CONTRACT NO Phone No: (469)-658-5100 Phone No: (817)-392-2237 CONTRACT UNIT SEWER PAVING eveloper Cost Developer Cost $1,177,856.00 $2,806,300.45 $21,080.00 80,214.28 $1 .,,, ... $1,198,916.00 $2.986,514.73 $1,198,916.00 $2,986,514.73 $1,198,916.00 $2,986,514.73 $7,664,870.68 REVIEWED By TiwariR at 1:48 pm, Aug 06, 2024 l $7,664,870.68 CHANGE ORDER No: C04 DRAINAGE leveloper Cost 81,817,905.00 $39,964.00 $1,857,869.00 9.00 $1,857,869.00 STREET LIGHTS CONTRACT eveloper DAYS ost $230,436.40 317 $238,436.40 5 $238,436.40 322 $238,438.40 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents PAY ITEM # CITY B# ITEM I QUANTITY , UNIT I ITEM DESCRIPTION I UNIT PRICE I TOTAL WATERIMPROVEMENTS 1 3312.2203 1 1 EA [ 2" Irrigation Service S3,000.00 $3 000.00 TOTAL $A00.00 REASONS FOR CHANGE ORDER The 2" Service was added to allow irrigation to Beltmill Park. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: Westwood By: 3A ' Name Ben Raef, P.E. Title: Project Manager. Associate Princiost APPROVED: D.R. Horton By: Name: / r Title:��' REVIEWED By TiwariR at 1:48 pm, Aug 06, 2024 APPROVED: Wright Constru - By: Name: Title: Revised: 10-12-2011 Page 2 PROJECT NAME: CONTRACT: ICFA# CITY PROJECT# DOE # WATER PROJECT # SEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Cedarbrook Beltmill Phase 2 Water, Sewer, Paving, Drainage, and Street Lights CFA23-0006 CITY PARTICIPATION 104381 X-27526 30114-0200431-104381-E07685 30114-0200431-104381-E07685 W-2885 Eddie Walker Phone No: Ram Tiwari Phone No: WATER SEWER Developer Cost City Cost Developer Cost City Cost (ORIGINAL CONTRACT $1,385,400.55 $1,177,856.00 EXTRAS TO DATE $3,000.00 $21,060.00 (CREDITS TO DATE ($5,266.00) (CONTRACT TO DATE $1,383,134.55 $0.00 $1,198,916.00 $0.00 (AMOUNT OF PROP. CHANGE ORDER ($11,790.00) (REVISED CONTRACT AMOUNT $1,383,134.55 $0.00 $1,187,126.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,383,134.55 $1,187,126.00 REVISED COST SHARE Dev. Cost: $7,653,080.68 TOTAL REVISED CONTRACT REVIEWED By TIWARIR at 2:29 pm, Sep 04, 2024 NO (469)-658-5100 (817)-392-2237 CONTRACT UNIT PAVING Developer Cost City Cost $2,806,300.45 $180,214.28 $2,986,514.73 $0.00 $2,986,514.73 1 $0.00 $2,986,514.73 City Cost: $7,653,080.68 CHANGE ORDER No: C05 DRAINAGE STREET LIGHTS Developer Developer Cost City Cost Cost City Cost $1,817,905.00 $238,436.40 $39,964.00 $1,857,869.00 $0.00 $238,436.40 $0.00 $1,857,869.00 $0.00 $238,436.40 $0.00 $1,857,869.00 $238,436.40 $0.00 I CONTRACT i DAYS 317 317 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: CITY BID ITEM I PAY ITEM # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL SEWER IMPROVEMENTS 11 3301.0002 -90 LF Post -CCTV Inspection $132.00 -$11,880.00 11 3301.0002 90 LF Post -CCTV Inspection $1.00 $90.00 TOTAL -$11, 790.00 REASONS FOR CHANGE ORDER Unit price update to reconcile change order #1 NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: Westwood Professional Services By. 13,, &,.[ Name: Ben Raef, P.E. Title: Protect Manaqer APPROVED: D.R. Horton r By: Name: n ..r L .C.JL7rA0(— Title: �% /2 �_ a 14-,-y0 REVIEWED By TIWARIR at 2:29 pm, Sep 04, 2024 APPROVED: Wright Construction Company, Inc. By — r aarsocae-ev i .... a., e a1III nN:c.Us, G+! E.16a�y�GmnkBhtn¢ -C., w Name o. win cons me ten co, inc, R.son knave re i—d th,s document Title- DgW2024,08.28 10:08:25-05'00' Revised: 10-12-2011 Page 2 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: BELTMILL PHASE 2 CITY PROJECT NUMBER: 104381 WATER PIPE LAID SIZE TYPE OF PIPE PVC 8" PVC PVC 12" PVC FIRE HYDRANTS: 13 PIPE ABANDONED DENSITIES: NEW SERVICES: I PIPE LAUD PVC PVC PIPE ABANDONED DENSITIES: NEW SERVICES: VALVES (16" OR LARGER) SIZE TYPE OF PIPE YES 1" COPPER 1 1 /2" COPPER SEWER SIZE TYPE OF PIPE 8" PVC 10" PVC LF 5328 3431 LF 186 EA 12 EA LF 7175 363 SIZE TYPE OF PIPE LF YES 4" PVC 158 EA 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. TRANSPORTATION AND PUBLIC WORKS September 11, 2024 Wright Construction Company,lnc. 601 W.WALL ST. Grapevine,TX 76051 RE: Acceptance Letter Project Name: BELTMILL PHASE 2 Project Type: Water,Sewer & Drainage City Project No.: 104381 To Whom It May Concern: On July 30, 2024 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 September 11, 2024. 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 September 11, 2024, 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 817.392.2237 . Sincerely, Ram Tiwari (Sep 19, 202413:58 CDT) Ram Tiwari, Project Manager Cc: Eddie Walker, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Andrew Goodman, Program Manager Peloton Land Soltions, Consultant Independent Utility Construction, Inc., Contractor DR HORTON-TX,LTD., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared RICHARD WOLFE, PRESIDENT Of INDEPENDENT UTILITY CONSTRUCTION, INC., known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Beltmill Phase 2 - City Project No. 104 1 BY Richard Wolfe, President Subscribed and sworn before me on this date 8th of July, 2024. Notary Pubiic Tarrant County, State of Texas CHRISTINA GARCIA 2r' Notary Public, State of Texas Comm. Expires 12-20-2024 %.;°;;�� Notary ID 130940785 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ OTHER (SIMILAR TO AIA DOCUMENT G707) PROJECT: Street Lighting Improvements to serve Beltmill Phase 2 (name, address) Fort Worth, TX TO (Owner) F— City of Fort Worth 200 Texas Street Fort Worth, TX 76102 1 CONTRACTOR: Independent Utility Construction, Inc. Bond No. 260825J ARCHITECT'S PROJECT NO: CONTRACT FOR: 1 CONTRACT DATE: 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) Westfield Insurance Company 955 Garden Park Drive, Suite 230 , SURETY COMPANY, Allen, TX 75013 on bond of (here insert name and address of Contractor) Independent Utility Construction, Inc. 5109 Sun Valley Drive Fort Worth, TX 76119 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that the 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 OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, The Surety Company has hereunto set its hand this Attest: (Seal): 8th day of July WESTFIELD INSURANCE COMPANY Surety ComXuffiho�n4izedRe By Signature ofsentative , 2024 Kyle W. Sweeney Attorney —in —Fact Title Note: This form is intended to be used as a companion document to the Contractor's Affidavit of Payment of Debts and Claims, Current Edition THIS POWER OF ATTORNEY SUPERCEDES ANY PREVIOUS POWER BEARING THIS SAME POWER # AND ISSUED PRIOR TO 09/28123, FOR ANY PERSON OR PERSONS NAMED BELOW. General POWER NO. 4220052 06 Power Westfield Insurance Co. of Attorney Westfield National Insurance Co. CERTIFIED COPY Ohio Farmers Insurance Co. Westfield Center, Ohio Know All Men by These Presents, That WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, corporations, hereinafter referred to individually as a "Company" and collectively as "Companies," duly organized and existing under the laws of the State of Ohio, and having its principal office in Westfield Center, Medina County, Ohio, do by these presents make, constitute and appoint CHARLES D. SWEENEY, MICHAEL A. SWEENEY, KYLE W. SWEENEY, ELIZABETH GRAY, DAVID W. SWEENEY, JOINTLY OR SEVERALLY of FORT WORTH and State of TX its true and lawful Attorney(s)-i n- Fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and all bonds, recognizances, undertakings, or other instruments or contracts of suretyship in any penal limit. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- LIMITATION: THIS POWER OF ATTORNEY CANNOT BE USED TO EXECUTE NOTE GUARANTEE, MORTGAGE DEFICIENCY, MORTGAGE GUARANTEE, OR BANK DEPOSITORY BONDS. and to bind any of the Companies thereby as fully and to the same extent as if such bonds were signed by the President, sealed with the corporate seal of the applicable Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney (s)-in-Fact may do in the premises. Said appointment is made under and by authority of the following resolution adopted by the Board of Directors of each of the WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY: "Be It Resolved, that the President, any Senior Executive, any Secretary or any Fidelity & Surety Operations Executive or other Executive shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: The Attorney -in -Fact. may be given full power and authority for and in the name of and on behalf of the Company, to execute, acknowledge and deliver, any and all bonds, recognizances, contracts, agreements of indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney -in -Fact shall be as binding upon the Company as if signed by the President and sealed and attested by the Corporate Secretary." "Be it Further Resolved, that the signature of any such designated person and the seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile, and any power of attorney or certificate bearing facsimile signatures or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached." (Each adopted at a meeting held on February 8, 2000). In Witness Whereof, WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY have caused these presents to be signed by their National Surety Leader and Senior Executive and their corporate seals to be hereto affixed this 28th day of SEPTEMBER A.D., 2023 . Corporate p,..• ,,,,, ...r Seals ° \ S{IR.( C P�\nNFl� i�V " �%SUp��" WESTFIELD INSURANCE COMPANY {gyp a ""' {a'' a '` •!��; - WESTFIELD NATIONAL INSURANCE COMPANY Affixed 4 F- OHIO FARMERS INSURANCE COMPANY t M'ot. SEAL 3c 1848 State of Ohio „........,.•,, oa�•.�.......... County of Medina ss.: ByGary W. tumper, Nationa Surety Leader and Senior Executive On this 28th day of SEPTEMBER A.D., 2023 , before me personally came Gary W. Stumper to me known, who, being by me duly sworn, did depose and say, that he resides in Medina, OH; that he is National Surety Leader and Senior Executive of WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, the companies described in and which executed the above instrument; that he knows the seals of said Companies: that the seals affixed to said instrument are such corporate seals; that they were so affixed by order of the Boards of Directors of said Companies: and that he signed his name thereto by like order. Notarial ...•.......... Seal °�\ A L S Affixed State of Ohio sN /a David A. Kotnik, Attorney at Law, Notary Public County of Medina ss.: q t�;- My Commission Does Not Expire (Sec. 147.03 Ohio Revised Code) Tf 01: I, Frank A. Carrino, Secretary of WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney, executed by said Companies, which is still in full force and effect; and furthermore, the resolutions of the Boards of Directors, set out in the Power of Attorney are in full force and effect. In Witness Whereof, I have hereunto set my hand and affixed the seals of said Companies at Westfield Center, Ohio, this 8th day of July A.D.,2024 ,r;agUNA/j, �,nNAt,,N ". 'o• M� !✓�' t she :y SEP.L :m: ram. .. f `• a ,' �� I cN Rfp ,3c / Secretary 1848 ? '` .. •.•'4 Frank A. Carrino, Secretary BPOAC2 (combined) (03-22)