HomeMy WebLinkAboutContract 61053-FP1Page 1 of 2
City Secretary
Contract No.__________________
Date Received ______________
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: Chesser Boyer Express CFA
City Project No.: 104794
Improvement Type(s): Paving Drainage Street Lights Traffic Signals
Original Contract Price: $33,693.00
Amount of Approved Change Order(s): -$7,769.00
Revised Contract Amount:$25,924.00
Total Cost of Work Complete:$25,924.00
Contractor Date
Title
Wright Construction
Company Name
Project Inspector Date
Project Manager Date
CFA Manager Date
______________________________________ __________________________________
TPW Director Date
Asst. City Manager Date
Page 2 of 2
Notice of Project Completion
Project Name: Chesser Boyer Express CFA
City Project No.: 104794
City’s Attachments
Final Pay Estimate
Change Order(s):Yes N/A
Contractor’s Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time 65 WD
Work Start Date: 8/26/2024
Days Charged: 79 WD
Work Complete Date: 1/21/2025
Completed number of Soil Lab Test: 41
Completed number of Water Test: 6
CITY OF FORT WORTH
Contract Name CHESSER BOYER DEVELOPMENT
Contract Limits
Project Type DRAINAGE
DOE Number 4794
Estimate Number 1 Payment Number 1 For Period Ending 1/21/2025
FINAL PAYMENT REQUEST
City Secretary Contract Number
79
WD
Contract Date
WRIGHT CONSTRUCTION COMPANY, INC.
NA
601 W. WALL ST.
GRAPEVINE TX 76051-
M.GLOVER M.BARRON
65WDContract Time
Days Charged to Date
CompleteContract is 100.00
Contractor
,
/Inspectors
Project Manager
City Project Numbers 104794
Friday, January 24, 2025 Page 1 of 4
Contract Name CHESSER BOYER DEVELOPMENT
Contract Limits
Project Type DRAINAGE
DOE Number 4794
Estimate Number 1
Payment Number 1
For Period Ending 1/21/2025
Project Funding
City Project Numbers 104794
UNIT III: DRAINAGE IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 UTILITY SERVICE SURFACE RESTORATION
HYDROMULCH (CO#1)
80 SY $58.00 $4,640.00 80 $4,640.00
2 30" RCP, CLASS III (CO#1)0 LF $153.00 $0.00 0 $0.00
3 5' STORM JUNCTION BOX (CO#1)2 EA $8,592.00 $17,184.00 2 $17,184.00
4 6" PP PIPE CONNECTION (CO#1)3 EA $598.00 $1,794.00 3 $1,794.00
5 15" PP PIPE CONNECTION (CO#1)2 EA $1,153.00 $2,306.00 2 $2,306.00
$25,924.00 $25,924.00Sub-Total of Previous Unit
Friday, January 24, 2025 Page 2 of 4
Contract Name CHESSER BOYER DEVELOPMENT
Contract Limits
Project Type DRAINAGE
DOE Number 4794
Estimate Number 1
Payment Number 1
For Period Ending 1/21/2025
Project Funding
City Project Numbers 104794
Contract Information Summary
Change Orders
$33,693.00Original Contract Amount
$25,924.00Total Contract Price
$25,924.00
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $25,924.00
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $25,924.00
Less Liquidated Damages
Days @ / Day
$0.00
Less Penalty
LessPavement Deficiency $0.00
$0.00
$0.00Less Previous Payment
Earned This Period
Retainage This Period
$25,924.00
$0.00
1 ($7,769.00)Change Order Number
Friday, January 24, 2025 Page 3 of 4
Contract Name CHESSER BOYER DEVELOPMENT
Contract Limits
Project Type DRAINAGE
DOE Number 4794
Estimate Number 1
Payment Number 1
For Period Ending 1/21/2025
Project Funding
City Project Numbers 104794
Line Fund Account Center
Amount
Funded Gross Retainage Net
CITY OF FORT WORTH
SUMMARY OF CHARGES
$25,924.00
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $25,924.00
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $25,924.00
Less Liquidated Damages
0 Days @ $0.00 / Day $0.00
Less Penalty
LessPavement Deficiency $0.00
$0.00
$0.00Less Previous Payment
Earned This Period
Retainage This Period
$25,924.00
$0.00
City Secretary Contract Number
79
WD
Contract Date
WRIGHT CONSTRUCTION COMPANY, INC.
NA
601 W. WALL ST.
GRAPEVINE TX 76051-
M.GLOVER M.BARRON
65
WD
Contract Time
Days Charged to Date
CompleteContract is 100.000000
Contractor
,
/Inspectors
Project Manager
Friday, January 24, 2025 Page 4 of 4
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Rev. 8/20/19
TRANSPORTATION AND PUBLIC WORKS
January 21, 2025
Wright Construction
600 W Wall Street
Grapevine, TX 76051
RE: Acceptance Letter
Project Name: Cheseer Boyer Development Express CFA
Project Type: Drainage
City Project No.: 104794
To Whom It May Concern:
On January 21, 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 22, 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 22, 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,
Debbie Willhelm, Project Manager
Cc: Michael Barron, Inspector
Mike Glover, Inspection Supervisor
Randy Horton, Senior Inspector
Andrew Goodman, Program Manager
Langan Engineering, Consultant
Wright Construction, Contractor
Chesser Boyer Venture, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
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,
Con�roller 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, corporations, or other
organizations furn�shi�g labor ar�d/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;
Chesser Boyer, at or near 2917 Chesser Boyer Road, Fort Worth, TX
76111 �
: . �;
BY �"3��
' Kevin ittl�field / Controller
1 �
Subscribed and sworn before me on this date 3rd of February, 2025.
�-�...
Y P "'� �
� ;�:�'•�•"�;;-, DORIS LELIAS MENDOZA �•`
C �, : Q / Df% �'�T�(�.,� "' My Notary ID # 13348314g ��
�`���� �C (������[- ��� ':'TF'aFs�`:: Expires December9, 2(??5 �'
Notary Public = �;
Tarrant, TX
MER��i�ANTS �
BONDING COMPANY,�
MERCHANTS BONDING COMPANY (MUTUAL} P.O. BOX 14498, DES MOINES, [owA 50306-3498
Px0[�E: (800} 678-8171 F.vc: {5]5) 243-3854
CONSENT OF SURETY
TO FINAL PAYMENT
OWNER
ARCHITECT
CONTRACTOR
SURETY
OTHER
�
■
�
�
■
Bond No. 100096787
TO OWNER:
c�ty of Fort wortn
200 Texas Street
Fort Worth, TX 76102
PROJECT:
Chesser Boyer Development
ARCHITECT'S PROJECT NO.:
CONTRACT FOR: 104794 / Water, Sewer and Storm Drain Impro�ements
CONTRACT DATED: November 1, 2023
In accordance with the provisions of the Contracf between the Owner and the Contractor as indicated above, the
(Insert name and address of Surety)
Merchants Bonding Company (Mutuaf)
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 Contractar, 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 Wortn
200 Texas Street
Fort Worth, TX 76102
as set forth in said Surety's bond.
, OWNER,
IN WITNESS WHEREOF, the Surety has hereunto set its hand on ihis date: February 13, 2025
(Insert in writing the month followed by the numeric date and year.}
Merchants Bonding Company {Mutu�!
(Surety) �
Attest: Cit"(i1.5'�,� �Bi rL.A � �j'Yt '
(Seal): Cry tal Langhorn {Signature of auihorized representative)
CON 0405 (4/15)
Kim Bracamonte AttoTneY-In-Fa�i
(Printed name and title)
Printed in cooperation with American Institute of Archit�cts (Alr1). The
language in #his document conforms exactly to the language used in
AIA Document G707-1994 Consent Of Surety to Final Payment.
MERCHAI�TTS��
BONDING COMPANY�.
POWER 4F 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 coliectively 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 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 ar guaranteeing bonds and undertakings required or permitted in any actions
or proceedings allowed by law.
This Power-of-Attorney is granted and is signed and sealed by facsimile under and by authority of the following By-Laws adopted by the Board of
Directors of Merchants Bonding Company (Mutual) on April 23, 2d11 and amended August 14, 2015 and April 27, 2024 and adopted by the Board of
Directors of Merchants Nationai Bonding, Inc., on October 16, 2d15 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 fo execute on behalf of tfie Company, and attach the seal of the Company thereto,
honds and undertakings, recognizances, contracts of indemnity and ather 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 defivery of any band, undertaking, recognizance, or other suretyship obligations of the
Company, and such signature and seal when so used shaEl have the same force and effect as though manually fixed."
In connection with obligations in favor of the Florida Departmenf of Transportation on1y, 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 fuily understood that consenting to the State ofFlorida Department
of Transportation making payment of the final estimate to the Contractor andlor its assignee, shall not relieve this surety company of any of
its obligations under its bond.
In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given
to the Attorney-in-Fact cannot be modified or revoked unless prior written persona! 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 ,luly � 2024 •
�.......,
..�1P0 •.. .••"`••. MEI2CHANTSBONDINGCOMPANY(MUTUAL)
''��.�P..., _ ..e��'���. � �Q�tlG.C(j�A � MEitCHANTS NATIONAL BONDING, INC.
� y;•O�t /Q,4•., p;� .�O,•�QIPQ/�4.4y � d/b/a MERCHANTS NATIONAL INDEMNITY COMPANY
:Zr24 -o- ���'a' �r�'-:2 -a- rt•': c;
:Q:— �' � — �:3: ��
: �': 2003 ;?,o ;� y:.. 1933 ; c; sy �Ll�
° �d , •;;�c:'
:avl'• . 't1��` �•� �i• . . • l., � President
STATE OF IOWA •i���•••'�'•••��`�` •��Y• ��st•�•
COUNTY OF �ALLAS SS. ��"""���
On this 2gth day of July 2024 before me appeared Larry Taylor, io 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 af the Companies; and that the said instrument was signed and sealed in behalf
of the Companies by authority of their respective Boards of Directors. r��
��
hQ,��A�s+ Penni Miller �
Z �� Commission Number 787952 �
• • My Commission Expires
rOWA January 20, 2027 Notary Public
(Expiration of notary's commission does not invalidate this instrument)
I, Elisabeth 5andersfeld, 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 a�€:xec{ the �e�9 af tt'�s Companies on this 13th day of February , 2025 .
' ���........��� � ,.•---•,�
���Pt10 Nq< �'•. .`�v���� � ��,�i►.�
. . � . . 4e: p� :� /
�y:4Q�p0/pq�. Ze � �:t��� �'�.��Z.c; �/�
:Q;Z -o- v:C: :�:_ -c- Q:.�. ��11
� — • �
�v': 2003 ;;,� �; y 1�� ,: e: Secretary
:d�•. :���c •,`��:• ��.
.� � , ,r*'••.....••':����
.,���•..�.-•• '�. o��tir � � �
POA 0018 (6/24) •�'•••••'••••�•'� "••••�•••.