HomeMy WebLinkAboutContract 62030-FP1-FPl
City Secretary 62030 Contract No. _____ _
fORTWORTH® Date Received 21512025
2/14/25
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: OHL Alliance F Service
City Project No.: 105418
Improvement Type(s): Water� Sewer □
Original Contract Price: $88,346.00
Amount of Approved Change Order(s) $0.00
Revised Contract Amount:
Total Cost of Work Complete:
Eric Day (Feb4,25 14:05 CST)
Contractor
VP of Project Management
Title
Wright Construction
Company Name
Sfeve Yohnson Steve Johnson (Feb 5, 2025 06:27 CST)
Project Inspector
Mosadage Moha111111dee11,?. f.
Pro�anager
Kandice Merrick (Feb 5, 2025 17:18 CST)
CFA Manggertif---r� Lauren Prieur (Feb 5, 202518:24 EST)
oo1E
Asst. City Manager
$88,346.00
$88,346.00
Feb 4, 2025
Date
Feb 5, 2025
DateFeb 5, 2025
DateFeb 5, 2025
Date
Feb 5, 2025
DateFeb 6, 2025
Date
Page 1 of 2
Notice of Project Completion
Project Name: DHL Alliance F Service
City Project No.: 105418
City's Attachments
Final Pay Estimate 0
Change Order(s): ❑ Yes 0 N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid �
Consent of Surety �
Statement of Contract Time
Contract Time: 10 WD
Days Charged: 14 WD
Work Start Date: 11/4/2024 Work Complete Date: 1/23/2025
Completed number of Soil Lab Test: 0
Completed number of Water Test: 4
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name DHL ALLIANCE F-WATER SERVICE INFORMATION
Contract Limits
Project Type WATER
City Project Numbers 105418
DOE Number 5418
Estimate Number 1 Payment Number 1 For Period Ending 1/23/2025
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor WRIGHT CONSTRUCTION COMPANY, INC.
601 W. WALL ST.
GRAPEVINE, TX 76051-
Inspectors D. WATSON / S. JOHNSON
Contract Time IAJD
Days Charged to Date 14
Contract is 100.00 Complete
Wednesday, January 29, 2025 Page 1 of 4
City Project Numbers 105418
Contract Name DHL ALLIANCI: I�-WA�fI:R SI�,RVICI: INI�ORMATION
Contract Limits
Project Type WATER
Project Funding
UNIT I: WATER IMPROVEMENTS
Item Description of Items �stimated Unit
No. Quanity
1 4"-12" PRESSURE PLUG 4 EA
2 CONCRETE COLLAR 1 EA
3 DUCTILE IRON FITTINGS W/ RESTRAINT 1 TN
4 8" WATER PIPE 13 LF
5 12" WATER PIPE 42 LF
7 8" WATER SERVICE 2 EA
9 20" X 12" TAPPING SLEEVE AND VALVE 2 EA
10 SILT FENCE W/ REMOVAL 195 LF
11 INLET PROTECTION W/ REMOVAL 5 EA
Sub-Total of Previous Unit
DOE Number 5418
Estimate Number 1
Payment Number 1
For Period Ending 1/23/2025
Unit Cost Estimated Completed Completed
Total Quaniry Total
$1,262.00 $5,048.00 4 $5,048.00
$965.00 $96�.00 1 $965.00
$15,244.00 $15,244.00 1 $15,244.00
$303.00 $3,939.00 13 $3,939.00
$327.00 $13,734.00 42 $13,734.00
$6,742.00 $13,484.00 2 $13,484.00
$16,881.00 $33,762.00 2 $33,762.00
$6.00 $1,170.00 195 $1,170.00
$200.00 $1,000.00 5 $1,000.00
$88,346.00 $88,346.00
Wednesday, January 29, 2025 Page 2 of 4
City Project Numbers 105418
Contract Name DHL ALLIANCI: I�-WA�fI:R SI�,RVICI: INI�ORMATION
Contract Limits
Project Type WATER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 5418
Estimate Number 1
Payment Number 1
For Period Ending 1/23/2025
$88,346.00
$88,346.00
Total Cost of Work Completed $88,346.00
Less % Retained $0.00
Net Earned $88,346.00
Earned This Period $88,346.00
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
$88,346.00
Wednesday, January 29, 2025 Page 3 of 4
City Project Numbers 105418
Contract Name DHL ALLIANCI: I�-WA�fI:R SI�,RVICI: INI�ORMATION
Contract Limits
Project Type WATER
DOE Number 5418
Estimate Number 1
Payment Number 1
For Period Ending 1/23/2025
Project Funding
Project Manager NA
Inspectors D. WATSON / S. JOHNSON
Contractor WRIGHT CONSTRUCTION COMPANY, INC.
601 W. WALL ST.
GRAPEVINE � TX 76051-
City Secretary Contract Number
Contract Date
Contract Time 10 WD
Days Charged to Date 14 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
Less % Retained
Net Earned
Earned This Period $88>346.00
Retainage This Period $0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$88,346.00
$0.00
$88,346.00
$0.00
$0.00
$0.00
$0.00
$0.00
$88,346.00
Wednesday, January 29, 2025 Page 4 of 4
F� RT WU RT H
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: DHL Alliance F-Water service
CITY PROJECT NUMBER: 105418
PIPE LAID SIZE
Open cut 8"
Open cut 12"
FIRE HYDRANTS: N/A
PIPE ABANDONED SIZE
N/A
SIZE TYPE OF PIPE
LF
LF
13.0 LF
42.0 LF
DENSITIES: Yes passed
NEW SERVICES: 1-2" DOM
1-2" IRR
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
N/A
PIPE ABANDONED
N/A
DENSITIES:
NEW SERVICES:
WATER
TYPE OF PIPE
PVC
PVC
VALVES (16" OR LARGER)
TYPE OF PIPE
N/A
TR�NSPORT:�TION 1�ND PUBLIC `��ORI�S
The City- of Fort ��'orth • 1000 Thxockmarton Stxeet • Fort ��'orth, T� 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
LF
��������x�
TRANSPORTATION AND PUBLIC WORKS
January 22, 2025
Wright Construction
600 W. Wall St.
Grapevine, TX. 76051
(817)481-2594
actor's a�' ss
RE: Acceptance Letter
Project Name: DHL Alliance F Water Service
Project Type: Water
City Project No.: 105418
To Whom It May Concern:
On January 23, 2025 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 January 23, 2025. 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 January 23, 2025, 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)392-2481.
Sincerely,
Modadage Moka�rwrdeeh, f� E
Mohhadeen Mosadage, Project Manager
Cc: Steven Johnson, Inspector
Donald Watson, Inspection Supervisor
Aaron Ybarra, Senior Inspector
Andrew Goodman, Program Manager
Halff & Assoc, Consultant
Wright Construction, Contractor
Excell Inc., 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 Kevin Littlefield,
Controller Of Wright Construction Co, 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, corparations, 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;
DHL Building F Enabling Work, Project No 2400123, at or near 16101
Wolff Crossing, Northlake, TX 76247
/
BY �� � Yi µ f C'
l Kevin Little eld / Controller
�
Subscribed and sworn before me on this date 3rd of February, 2025.
�L �,Lf�S �"�—
Notary Public
Tarrant, TX
:�<""Y�A"�: DORIS L ELIAS A4�NDQZA
; �;�•�' �:
;q; My NotaR,� IQ � �13�-"83 i�'9 �
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MERCHANTS�
BONDING COMPANY,�
MERCHANTS BOND(NG COMPANY (MUTUAL} P.O. BOX 14498, DES MOINES, IowA 50306-3498
Pf[oNE: (800) 678-8171 Fnx: (515) 243-3854
CONSENT OF SURETY
TO FINAL PAYMENT
OWNER
ARCHITECT
CONTRACTOR
SURETY
OTHER
■
�
�
�
�
Bond No. 100340750
TO OWNER:
ciry of Fort wortn
100 Fort Worth Trail
Fort wortn, TX 76102
PROJECT:
DHL Alliance -Water Ser�ice Information CPN# 105418
ARCHITECT'S PROJECT NO.: 105418
CONTRACT FOR:
CONTRACT DATED:
In accordance with the provisions of the Contract befinreen 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, lowa 50306-3498
on bond of
(Insert name and address of Contractor)
Wright Construction Co., Inc.
600 W. Wall Street
Grapevine, TX 76051
, SURETY,
,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)
c�ry of Fort wortn
100 Fort Worth Trail
Fort Worth, TX 76102
as set forth in said Surety's bond.
, OWN�R,
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: January 31, 2�25
(Insert in writing the month followed by the numeric date and year.)
Merchants Bondin Compan Mutual) _
(Sureh+)
Attest: �" I U.� �.YIA �LOf� Aiwt- G,.c�.yvv0�t/�- _
(Seal): Crystal Langhorn (Sig�e of authorized representative)
CON 0405 (4/15)
Kim Bracamonte Attorn�r-In-F�ct
(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
AfA Document G707-1994 Consent Of Surety to Final Payment.
MER�HANT��
BONDING C01VlPANY�,
POWER QF ATTORNEY
Know All Persons By These Presents, that MERCHANTS BONDiNG COMPANY {MUTUAL) and MERCHANTS NATIONAL BONDING, INC.,
both being corporations of the State of lowa, d/b/a Merchants National Indemnity Company (in California only) (herein collectively called the
"Companies") do hereby make, constitute and appoint, individualfy,
Adam Syswerda; Andrea Nix; Brad Johnsan; Crys#a! 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-Attorney is granted and is signed and sealed by facsimi[e 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 Aprii 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 inGudes 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 Transpartation. It is fully understood that consenti ng to the State of Florida Department
of Transportation making payment of the final estimate to the Contractor andJor ifs 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 personai 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 ,1uly � 2024 �
�.�"'���"''•., .••"`••. MERCHANTS BONDING COMPANY (MUTUAL�
`����P'�,�PO q� ����: : paO�KQ� Qr�ji6 * MERCHANTS NATIONAL BONDING, INC.
��Gj.,GOa Rq�� y� = y,�Di1 A,��9y� � d/b/a MERCHANTS ATIONAL INDEMNITY COMPANY
�Z:2 _p_ d:p: .►—:Z -o- �:.1. �
:v': 2003 :;,�; � y 1933 � c: Bv �
J•. : ��r. �
b' •'d '
'a`� • • ' ��``� •�• � ' "� `1 •' President
STATE OF IOWA •� � •• � .•�`: �� � .� .� .•�
., �. .
COUNTY OF DALLAS ss. •���""'���� � � � � � �
On this 2gth 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 thaf the said instrument was signed and sealed in behalf
of the Companies by authority of their respective Boards of Directors. -- ��
tip��A�s Penni Miller -'---� ,
Z� � Commission Number 787952 -
• • My Commission Expires ���
iOWA 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 capy of ihe 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 affixe� tt�e seat of #he Companies on this 31st day of January , 2025
'���.........,,. .•'s� �`•.
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