HomeMy WebLinkAboutContract 59229-FP6-FP6
FORT WORTH
City Secretary
Contract No. 59229
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: Beltmill Phase 2
City Project No.: 104381
Improvement Type(s): Water x❑ Sewer x❑
Original Contract Price:
$2,563,256.55
Amount of Approved Change Order(s): $7,004.00
Revised Contract Amount: $2,570,260.55
Total Cost of Work Complete: $2,570,260.55
El-ic Oct 4, 2024
Eric Dav (Oct 4. 20 09:07 CDT)
Contractor Date
VP of Project Management
Title
Wright Construction, Inc.
Company Name
Oct 4, 2024
Project Inspector Date
Ram Tiwari
Oct 4 2024
Ram Tiwari (Oct 4.2024 13:29 CDT)
Project Manager
Date
n
0 Ct7 2 0 2 4
Rebecca Owen (Oct 7.2024 09:21 CDT)
,
CFA Manager
Date
°-
Oct 7, 2024
Lauren Prieur (Oct 7, 202410:44 CDT)
TPW Director
Date
C�pd� Oct 7, 2024
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
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
Work Start Date: 6/26/2023
Completed number of Soil Lab Test: 1133
Completed number of Water Test: 20
Days Charged: 249 WD
Work Complete Date: 9/11/2024
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
City Secretary Contract Number
Contract Date
For Period Ending 9/11/2024
WD
Project Manager NA
Contractor WRIGHT CONSTRUCTION COMPANY, INC.
601 W. WALL ST.
GRAPEVINE, TX 76051-
Inspectors M.GLOVER / E.WALKER
Contract Time 317D
Days Charged to Date 249
Contract is 100.00 Complete
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 1317 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 $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 Twari
Ram Twarl (Oct4, 202413:29 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
MERCHANTS
BONDING COMPANYTM
MERCHANTS BONDING COMPANY (MUTUAL) P.O. BOX 14498, DES MOINES, IOWA 50306-3498
PHONE: (800) 678-8171 FAX: (515) 243-3854
OWNER
CONSENT OF SURETY
CO TIRACTOR
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: kofi,l-
(Seal): Crystal Longhorn (Signs re of authorized representative)
CON 0405 (4/15)
Kim Bracamonte
, OWNER,
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
AIA Document G707-1994 Consent Of Surety to Final Payment.
MERCHANTS 4�
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 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-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 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 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
••"""'••. • • "' • • MERCHANTS BONDING COMPANY (MUTUAL)
'.•'`p��ON 4� •'•., •\NC�.CO�••. MERCHANTS NATIONAL BONDING, INC.
Q
0 PR
EtPO/p' �0 a R A9•• dlbla MERCHANTS NATIONAL INDEMNITY COMPANY
y :'O .q' r4
v 2003 1933 : c; By
�'•d` ..rJa`� • •bd{y �'\a•� President
STATE OF IOWA �'•� •..`'� •••. •••
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.
�PV0A4 Penni Miller
z � Commission Number 787952 t -
• • My Commission Expires
1OWP January 20, 2027 Notary Public
(Expiration 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
.•''�Z 10 N4 �'••.
.. • IC •.
��'O •.
�P�•'•
............t,LP �O :
; �0�0, PO
ea:a -0- v, o
,
.1-o- o
' 2003 :��
• s ' 1933 "e • Secretary
y:
POA 0018 (6/24)