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Home My WebLink AboutContract 60374-FP1FORTWORTHo 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: Rock Creek Phase 1 City Project No.: 103931 Improvement Type(s): ❑ Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $3,364,319.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $3,364,319.00 ��r'c �a� �c DaV (.1an 28, 2 5 10:31 CSTI Contractor VP of Project Management Title Wright Construction Company Company Name � � Rlchard Wald�Jan 28, 20251L"28 CST) Project Inspector �G�ql Tqqfq�i P. E. Khal Jaafari P.E Uan 29.202512:19 CSTI Project Manager �� Kandice Merrick (Jan 29, 202513'.45 CST) CFA Manager �°�..?,,:�„� e� ��eu��a�»,�o�s �3:45 �5�; City Secretary -FP1 Contract No. 60374 Date Received 1�29�2025 AT J a n 28, 2025 Date J a n 28, 2025 Date J a n 29, 2025 Date J a n 29, 2025 Date J a n 29, 2025 TPW Director ��- � Asst. City Manager Date J a n 31, 2025 Date �FFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Rock Creek Phase 1 City Project No.: 103931 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑ Yes 0 N/A Contractor's Attachments � Affidavit of Bills Paid � Consent of Surety � Statement of Contract Time Contract Time 285 WD Days Charged: 241 WD Work Start Date: 11/27/2023 Work Complete Date: 1/8/2025 Completed number of Soil Lab Test: 675 Completed number of Water Test: 72 Page2of2 F��r ��Tx CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ROCK CREEK PHASE 1 Contract Limits Project Type DRAINAGE City Project Numbers 103931 DOE Number 3931 Estimate Number 1 Payment Number 1 For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE � TX 76051- Inspectors G. DEYON / R. WALDEN Contract Time Days Charged to Date Contract is 100.00 1/8/2025 WD 28bVD 241 Complete Tuesday, January 28, 2025 Page 1 of 5 City Project Numbers 103931 Contract Name ROCK CREEK PHASE 1 Contract Limits Project Type DRAINAGE Project Funding UNTI' III: DRAINAGE IMPROVEMENTS DOE Number 3931 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2025 Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 21" RCP, CLASS III 933 LF $84.00 $78,372.00 933 $78,372.00 2 24" RCP, CLASS III 3378 LF $96.00 $324,288.00 3378 $324,288.00 3 24" RCP, CLASS IV 106 LF $121.00 $12,826.00 106 $12,826.00 4 30" RCP, CLASS III ll46 LF $119.00 $136,374.00 ll46 $136,374.00 5 36" RCP, CLASS III 2452 LF $153.00 $375,156.00 2452 $375,156.00 6 42" RCP, CLASS III 444 LF $193.00 $85,692.00 444 $85,692.00 7 48" RCP, CLASS III 630 LF $234.00 $147,420.00 630 $147,420.00 8 60" RCP, CLASS III 679 LF $368.00 $249,872.00 679 $249,872.00 9 66" RCP, CLASS III 250 LF $457.00 $114,250.00 250 $114,250.00 10 6X5 BOX CULVERT 204 LF $524.00 $106,896.00 204 $106,896.00 11 lOX7 BOX CULVERT 258 LF $1,011.00 $260,838.00 258 $260,838.00 12 24" SLOPING HEADWALL 4 EA $3,696.00 $14,784.00 4 $14,784.00 13 36" SLOPING HEADWALL 1 EA $4,961.00 $4,961.00 1 $4,961.00 14 48" SLOPLNG HEADWALL 1 EA $5,692.00 $5,692.00 1 $5,692.00 15 TXDOT PARALLEL HEADWALL (P� FOR (3) 6' 2 EA $134,612.00 $269,224.00 2$269,224.00 X 5" 16 TXDOT PARALLEL HEADWALL (P� FOR (7) 2 EA $126,142.00 $252,284.00 2$252,284.00 10'X 7 17 10' CURB INLET 28 EA $8,387.00 $234,836.00 28 $234,836.00 18 10' RECESSED INLET 1 EA $8,662.00 $8,662.00 1 $8,662.00 19 15' CURB INLET 9 EA $]0,807.00 $97,263.00 9 $97,263.00 20 20' CURB INLET 4 EA $11,852.00 $47,408.00 4 $47,408.00 21 4' DROP iNLET 2 EA $6,977.00 $13,954.00 2 $13,954.00 22 6' DROP INLET 1 EA $10,192.00 $10,192.00 1 $10,192.00 23 45' STORM JLTNCTiON BOX 17 EA $5,777.00 $98,209.00 17 $98,209.00 24 5' STORM JCTNCTION BOX 4 EA $7,177.00 $28,708.00 4 $28,708.00 25 6' STORM NNCTION BOX 4 EA $11,852.00 $47,408.00 4 $47,408.00 26 MANHOLE STEPS 44 EA $55.00 $2,420.00 44 $2,420.00 27 REMOVE 60" SLOPING HEADWALL 1 EA $2,882.00 $2,882.00 1 $2,882.00 28 CONCRETE COLLAR 9 EA $883.00 $7,947.00 9 $7,947.00 29 CONNECT TO EXISTING 1 EA $2,582.00 $2,582.00 1 $2,582.00 30 4' DIA RISER 1 EA $4,077.00 $4,077.00 1 $4,077.00 Tuesday, January 28, 2025 Page 2 of 5 City Project Numbers 103931 Contract Name ROCK CREEK PHASE 1 Contract Limits Project Type DRAINAGE Project Funding DOE Number 3931 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2025 31 LARGE STONE RIPRAP, DRY 1789 SY $171.00 $305,919.00 1789 $305,919.00 32 66" RCP PLUG 1 EA $2,443.00 $2,443.00 1 $2,443.00 33 TRENCH SAFETY 10480 LF $1.00 $10,480.00 10480 $10,480.00 Sub-Total of Previous Unit �3,364,319.00 $3,364,319.00 Tuesday, January 28, 2025 Page 3 of 5 City Project Numbers 103931 Contract Name ROCK CREEK PHASE 1 Contract Limits Project Type DRAINAGE Project Funding Contract Information Summary Original Contract Amount Change Orders DOE Number 3931 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2025 $3,364,319.00 Total Contract Price $3,364,319.00 Total Cost of Work Completed $3,364,319.00 Less % Retained $0.00 Net Earned $3,364,319.00 Earned This Period �3,364,319.00 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 $3,364,319.00 Tuesday, January 28, 2025 Page 4 of 5 City Project Numbers 103931 Contract Name ROCK CREEK PHASE 1 Contract Limits Project Type DRAINAGE DOE Number 3931 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2025 Project Funding Project Manager NA Inspectors G. DEYON / R. WALDEN Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE � TX 76051- City Secretary Contract Number Contract Date Contract Time 285 WD Days Charged to Date 241 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 $3,364,319.00 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 $3,364,319.00 $0.00 $3,364,319.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,364,319.00 Tuesday, January 28, 2025 Page 5 of 5 �� TRANSPORTATION AND PUBLIC WORKS January 27, 2025 Wright Construction Company, Inc. 601WWaIISt, Grapevine, TX 76051 RE: Acceptance Letter Project Name: Rock Creek Phase 1 Project Type: Drainage City Project No.: 103931 To Whom It May Concern: On January 8, 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 24, 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 24, 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 khal.jaafari@FortWorthTexas.Gov. Sincerely, KHqI Tqafa�i P. E. Khal Jaafari P.E. (Jan 29, 202512:19 CST) Khal Jaafari, Project Manager Cc: Richard Walden, Inspector Gary Deyon, Inspection Supervisor Edward Davila, Senior Inspector Andrew Goodman, Program Manager Peloton Land Solutions , Consultant Wright Construction Company, Inc., Contractor D.R Horton, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARR�INT 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 6y 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 Che wage scale established t�y the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injur}� and/or property damages; On Contract described as; Rock Creek Phase I, City Project No 103931, at or near Old Granbury Rd & Brewer Blvd. Crowley, TX 76( :• Subscribed and sworn before me on this date 28th of Januaty, 2025. , .�, <�`yA�a` JESSICA M. S�RIA .,' ��` Notary ID # 134745800 � �> 'e �P My Commission Expires tary Public ''�oF�'' February 05, 2028 Tarrant, TX MERCHA[vTS� BONDING COMPANYTM MERCHANTS BONDING COMPANY (MUTUAL) P.O. BOX 14498, DES MOINES, Iown 50306-3498 PHONE: (800) 67S-8171 Frix: (515) 243-3854 CONSENT OF SURETY TO FINAL PAYMENT OWNER ARCHITECT CONTRACTOR SURETY OTHER � ■ � � � Bond No. 100096772 TO OWNER: c�ry of Fort wortn 200 Texas Street Fo�t wortn, rx �si o2 PROJECT: Rock Creek Phase I/ City Project No. 103931 ARCHITECT'S PROJECT NO.: CONTRACT FOR: Water and Sewer and Drainage Improvements CONTRACT DATED: 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, 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�ty of Fort wortn 200 Texas Street Fort Worth, TX 76102 as set forth in said Surety's bond. , �WNER, IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: January 24, 2025 (Insert in writing the month followed by the numeric date and year.) Merchants Bonding Company {RRutu�l (Surety) Attest: � �IJ" f�(.t. �bl%'LL�i �Lo� �� r1 _ (Seal): Crystal Langhorn (Signature of authorized representative) CON 0405 (4/15) Kim Bracamonte ,A�torrtev-In-F2ct (Printed name and title) r � Printed in cooperation with American Institute of Ar�:hitiects (A2a). The language in this document conforms exactly to the language used in AIA Document G707-1994 Consent Of Surety to Final Payment. 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 lowa, 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-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, 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, 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 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 consenti ng 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 Attorney-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 2gth day of July • 2024 � ••��q10 Nq ��'•. . • � � G � � •. MERCHANTS BONDING COMPANY (MUTUAL) � � � �Q��...C�iJ�A.� MERCHANTS NATIONAL BONDING, INC. � y �FtPOi�q :�p :� ;�O,.o�Poq�•.9 � d/bla MERCHANTS NATIONAL INDEMNITY COMPANY Z;2� �c�:o: :y:'= ��,y�: :a:_ -o- O. .►..._ -o- o. • �� , j': 2003 ;;,�= y 1933 ,�c; By �G�� :.d� •`. •� 'c+:' •.,� �••.. ..•�;t1�.. .�6,��... .••;1'�, President STATEOFIOWA '•..��'��.••' '•,��.• 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. _-- — ,�pRlA�s Penni Milier �� ' �~ � Z� � Commission Number 787952 '�, � • • My Commission Expires � � J 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 certiTy 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 7he Companies on this 24th day of January , 2025 ��........,,� ,.•---•..� .••PZ1 O Nq '•. . • �N� Ca •. .• . � •. .Q.��; ' P 0 � �l'° : �'oRP OR� �oy P • �� 04 A9�9�'�• 1Y :Zr2 _p_ �:p: 'aa;� i,.; : .f--. -4- p. . :_' ' Z" �d�' 1933 : c; Secretary ;�. 2003 :��: �y6j• � �. ��.d3j�'. � .'`'��; `«�6,�� • � • . `�.A�'' POA 0018 (6/24) ""'