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Home My WebLink AboutContract 59229-FP4FORT WORTH. City Secretary 59229-FP4 Contract No. Date Received 10/07/2024 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: Beltmil Phase 2 City Project No.: 104381 Improvement Type(s): ❑ Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $1,817,905.00 Amount of Approved Change Order(s): $39,964.00 Revised Contract Amount: $1,857,869.00 Total Cost of Work Complete: $1,857,869.00 Kvles(Oct 411:25 CDTl Oct 2, 2024 Contractor Date President Title Wright Construction, Inc. Company Name �� 6t)Oct 2, 2024 Project Inspector Date Oct 41 Ram Tiwari (Oct 4, 2024 133CDT) 12024 Project Manager Date '^ Oct 7 Rebecca Owen (Oct 7. 202409:22 CDT) )2024 CFA Manager Date Oct 7, 2024 LaUrenP202410:44 CDT, TPW Director Date �� Oct 7, 2024 Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name: Beltmil Phase 2 City Project No.: 104381 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 317 WD Days Charged: 249 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 DRAINAGE 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 317WD 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 DRAINAGE For Period Ending 9/11/2024 Project Funding UNIT III: STORM DRAIN IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2 1 " RCP, CLASS 111 1215 LF $77.00 $93,555.00 1215 $93,555.00 2 2 1 " RCP, CLASS IV (CO #3) 320 LF $83.00 $26,560.00 320 $26,560.00 3 24" RCP CLASS lII 1072 LF $92.00 $98,624.00 1072 $98,624.00 4 24" RCP, CLASS IV 560 LF $101.00 $56,560.00 560 $56,560.00 5 30" RCP, CLASS III 474 LF $116.00 $54,984.00 474 $54,984.00 6 30" RCP, CLASS IV 368 LF $127.00 $46,736.00 368 $46,736.00 7 36" RCP, CLASS III 1031 LF $148.00 $152,588.00 1031 $152,588.00 8 42" RCP, CLASS III (CO#1) 142 LF $191.00 $27,122.00 142 $27,122.00 9 48" RCP, CLASS III (CO#1) 384 LF $228.00 $87,552.00 384 $87,552.00 10 54" RCP, CLASS lII 393 LF $298.00 $117,114.00 393 $117,114.00 11 2 1 " STORM ABANDONMENT PLUG 1 EA $1,500.00 $1,500.00 1 $1,500.00 12 6x5 BOX CULVERT 248 LF $466.00 $115,568.00 248 $115,568.00 13 7x5 BOX CULVERT 132 LF $566.00 $74,712.00 132 $74,712.00 14 24" SLOPING HEADWELL 2 EA $2,926.00 $5,852.00 2 $5,852.00 15 30" SLOPING HEADWELL 1 EA $3,751.00 $3,751.00 1 $3,751.00 16 36" SLOPING HEADWALL 2 EA $5,964.00 $11,928.00 2 $11,928.00 17 42" SLOPING HEADWALL (CO#1) 0 EA $6,450.00 $0.00 0 $0.00 18 48"SLOPING HEADWALL (CO#1) 2 EA $6,844.00 $13,688.00 2 $13,688.00 19 TxDOT WINGED HEADWALL FW-S 15' SCEW 1 EA $25,544.00 $25,544.00 1 $25,544.00 20 TxDOT WINGED HEADWALL FOR (2) 7'x5' BOX 1 EA $33,319.00 $33,319.00 1 $33,319.00 21 TxDOT WINGED HEADWALL FOR (2) 7'x5' BOX, 1 EA $34,069.00 $34,069.00 1 $34,069.00 22 25'x8' CONCRETE RISER BOX STRUCTURE 1 EA $63,219.00 $63,219.00 1 $63,219.00 23 10' CURB INLET 39 EA $7,083.00 $276,237.00 39 $276,237.00 24 10' RECESSED INLET 9 EA $8,138.00 $73,242.00 9 $73,242.00 25 4' DROP INLET 1 EA $5,938.00 $5,938.00 1 $5,938.00 26 5' DROP INLET 1 EA $8,138.00 $8,138.00 1 $8,138.00 27 T STORM JUNCTION BOX 15 EA $5,223.00 $78,345.00 15 $78,345.00 28 5' STORM JUNCTION BOX 2 EA $6,103.00 $12,206.00 2 $12,206.00 29 6' STORM JUNCTION BOX 1 EA $9,801.00 $9,801.00 1 $9,801.00 30 MANHOLE STEPS 29 EA $55.00 $1,595.00 29 $1,595.00 31 REMOVE 24" SLOPING HEADWALL 7 EA $600.00 $4,200.00 7 $4,200.00 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 DRAINAGE For Period Ending 9/11/2024 Project Funding 32 REMOVE 24" RCP, CLASS III 80 LF $25.00 $2,000.00 80 $2,000.00 33 REMOVE 30" RCP, CLASS 111 140 LF $25.00 $3,500.00 140 $3,500.00 34 CONNECT TO EXISTING 1 EA $3,819.00 $3,819.00 1 $3,819.00 35 LARGE STONE RIPRAP, DRY 1440 SY $138.00 $198,720.00 1440 $198,720.00 36 TRENCH SAFETY 6274 LF $1.00 $6,274.00 6274 $6,274.00 37 FILTER DIAPHRAM 1 LS $8,911.00 $8,911.00 1 $8,911.00 38 4' STORM JUNCTION BOX (CO #3) 2 EA $5,663.00 $11,326.00 2 $11,326.00 39 REMOVE ASPHALT PVMT (CO #3) 4536 SY $2.00 $9,072.00 4536 $9,072.00 Sub -Total of Previous Unit $1,857,869.00 $1,857,869.00 Wednesday, September 18, 2024 Page 3 of 5 City Project Numbers 104381 Contract Name BELTMILL PHASE 2 Contract Limits Project Type DRAINAGE Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 3 Change Order Number DOE Number 4381 Estimate Number 1 Payment Number 1 For Period Ending 9/11/2024 $1,817,905.00 $18,072.00 $21,892.00 Total Contract Price $1,857,869.00 Total Cost of Work Completed $1,857,869.00 Less % Retained $0.00 Net Earned $1,857,869.00 Earned This Period $1,857,869.00 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 $1,857,869.00 Wednesday, September 18, 2024 Page 4 of 5 City Project Numbers 104381 Contract Name BELTMILL PHASE 2 Contract Limits Project Type DRAINAGE 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 317 WD Days Charged to Date 249 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 $1,857,869.00 Less % Retained $0.00 Net Earned $1,857,869.00 Earned This Period $1,857,869.00 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 $1,857,869.00 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 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 (Oct 4, 202413:31 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 CONSTRUCTION C O M P A N Y 600 W Wall Street. Grapevine, TX 76051 09/19/2024 City of Fort Worth CFA Administration 200 Texas St. Fort Worth, TX 76102 RE: Beltmill Phase 2 (Drainage) CFA# 23-0006 City Project # 104381 IPRC# 22-0184 COMPONENTS: (Water, Sewer, Drainage) Utilities The purpose of this letter is to acknowledge that Wright Construction Co., Inc. has been paid in full by DR Horton — Texas, Ltd.. for the public improvements constructed to serve Rosewood at Beltmill-Phase 2, at or near Magnolia Blossom Trail & Prairie Clover Trail, 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 1ne with any questions you may have. Sincerely, Ke n Littletiel Controller '4� MERCHANTS BONDING COMPANY-. MERCHANTS BONDING COMPANY (MUTUAL) P.O, Sox 14498, DES MOINES, IOWA 50306-3498 PHONE: (800) 678-8171 FAX: (515) 243-3854 OWNER ARCHITECT CONSENT OF SURETY CONTRACTOR TO FINAL PAYMENT SURETY OTHER Bond No. TXC616879 TO OWNER: ARCHITECT'S PROJECT NO.: CFA 23-0006 City of Fort Worth 200 Texas Street Fort Worth, TX 76102 CONTRACT FOR: Water, Sewer, Storm PROJECT: CONTRACT DATED: April 26, 2023 Beltmill Phase 2 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. 600 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 as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: September 20, 2024 (Insert in writing the month followed by the numeric date and year.) Merchants Bonding Company (Mutual) (Surety) Attest: V �"� 1Anj ht&L & (Seal): Crystal Langhorn (Signallure of authorized representative) Kim Bracamonte ay"T L91.21i� Attornev-In -Fact (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 AEA Document G707-1994 Consent Of Surety to Final Payment. CON 0405 (4115) 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, 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 Langhom; Kim Bracamonte; Steven W Lewis their true and lawful Attomey(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-Attomey 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 April 27, 2024 and adopted by the Board of Directors of Merchants National Bonding, Inc., on October 16, 2015 and amended on April 27, 2024. "The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attomeys-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 Attomey-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 Attomey-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 29th day of July 2024 .•'6.2"''•. .••'--•• MERCHANTS BONDING COMPANY (MUTUAL) t1 •• ••0 N ••• �I ... _.. : MERCHANTS NATIONAL BONDING, INC. y : p LP0j? •.•o ��: �AP09 '•9 dlbta MERCHANTS NATIONAL INDEMNITY COMPANY :/` •V ��:Zy •y v 2003 ; ,� y: 1933 c: By �•.� �••.......• ;;��.•' ••� ..... • `1•• President STATE OFIOWA •.,��1^'l�••••.• •.•••.• COUNTY OF DALLAS ss. On this 29th day of July 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. s Penni Miller i Commission Number 787952 - • • My Commission Expires rOWP. January 20, 2027 Notary Public (Expiation of notary's commission does not invalidate this instrument) I, Elisabeth Sandersfeld, 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 20th day of September , 2024 oy.RPop0 R-o- :2�2 -o- .- 1. v 2003 v ��: ; y'• 13 : C: Secretary , •'•.a.� ........ •;,�a�: . mod. •a�.. ' • ..... •day