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Home My WebLink AboutContract 62030-FP2FORT WORTH. City Secretary -FP2 Contract No. 62030 Date Received 3/10/2025 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: DHL Alliance F Service City Project No.: 105418 Improvement Type(s): Water ❑x Sewer ❑ IOriginal Contract Price: $88,346.00 Amount of Approved Change Order(s) $0.00 Revised Contract Amount: $88,346.00 Total Cost of Work Complete: $88,346.00 Kyl arsh (Mar5, 202520:52 CST) Mar 5 2025 Contractor Date President Title Wright Construction Company Name Stevo,7oGc Steve o�o�2CDT) Mar 10, 2025 Project Inspector Date Mofadage Mohawwdeen,T E. Mar 10 2025 Project Manager Date Kandice Merrick 10, 202513:32 CDT) Mar 10, 2025 CFA Manager Date ^-�-�- Mar 10 2025 Lauren Prieur (Mar 10, 202513:48 CDT) TPW Director Date C--'P� M a r 12, 2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: DHL Alliance F Service City Project No.: 105418 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Pipe Report: ® 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: 20 Completed number of Water Test: 4 Page 2 of 2 FORT WORTH 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 Time 18JD Contract Date Days Charged to Date 14 Project Manager NA Contract is 100.00 Complete Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE, TX 76051- Inspectors D. WATSON / S. JOHNSON Wednesday, January 29, 2025 Page 1 of 4 City Project Numbers 105418 DOE Number 5418 Contract Name DIIL ALLIANCE F-WATER SERVICE INFORMATION Estimate Number 1 Contract Limits Payment Number I Project Type WATER For Period Ending 1/23/2025 Project Funding UNIT L• WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 4"-12" PRESSURE PLUG 4 EA $1,262.00 $5,048.00 4 $5,048.00 2 CONCRETE COLLAR 1 EA $965.00 $965.00 1 $965.00 3 DUCTILE IRON FITTINGS W/ RESTRAINT 1 TN $15,244.00 $15,244.00 1 $15,244.00 4 8" WATER PIPE 13 LF $303.00 $3,939.00 13 $3,939.00 5 12" WATER PIPE 42 LF $327.00 $13,734.00 42 $13,734.00 7 8" WATER SERVICE 2 EA $6,742.00 $13,484.00 2 $13,484.00 9 20" X 12" TAPPING SLEEVE AND VALVE 2 EA $16,881.00 $33,762.00 2 $33,762.00 10 SILT FENCE W/ REMOVAL 195 LF $6.00 $1,170.00 195 $1,170.00 11 INLET PROTECTION W/ REMOVAL 5 EA $200.00 $1,000.00 5 $1,000.00 Sub -Total of Previous Unit $88,346.00 $88,346.00 Wednesday, January 29, 2025 Page 2 of 4 City Project Numbers 105418 Contract Name DHL ALLIANCE F-WATER SERVICE INFORMATION Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Chance Orders Total Contract Price DOE Number 5418 Estimate Number 1 Payment Number I 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 ALLIANCE F-WATER SERVICE INFORMATION Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors D. WATSON / S. JOHNSON Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE, TX 76051- DOE Number 5418 Estimate Number 1 Payment Number 1 For Period Ending 1/23/2025 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 $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 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 $88,346.00 Wednesday, January 29, 2025 Page 4 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: DHL Alliance F-Water service CITY PROJECT NUMBER: 105418 WATER PIPE LAID SIZE TYPE OF PIPE Open cut 8" PVC Open cut 12" PVC LF FIRE HYDRANTS: N/A VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: Yes passed NEW SERVICES: 1-2" DOM 1-2" IRR SEWER PIPE LAID SIZE TYPE OF PIPE LF N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: N/A NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 13.0 LF 42.0 LF FORTWORTH. TRANSPORTATION AND PUBLIC WORKS January 22, 2025 Wright Construction 600 W. Wall St. Grapevine, TX. 76051 (817)481-2594 Contractor's address 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, ubsadage Mokawrwrdeen,T. U. 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 duty 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 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 Kevin Little eld / Controller Subscribed and sworn before me on this date 3rd of February, 2025. Notary Public Tarrant, TX DORIS L ELIAS MENDOZA My Notary ID # -13348311 -�,' 9 Expires Dean, htr 9, 20,25 MERCHANTS BONDING COMPANY, 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 ARCHITECT CONTRACTOR TO FINAL PAYMENT SURETY OTHER Bond No. 100340750 TO OWNER: City of Fort Worth 100 Fort Worth Trail Fort Worth, TX 76102 PROJECT: DHL Alliance -Water Service Information CPN# 105418 ARCHITECT'S PROJECT NO.: 105418 CONTRACT FOR: 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, 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 100 Fort Worth Trail 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: January 31, 2025 (Insert in writing the month followed by the numeric date and year.) Merchants Bonding Company (Mutual) (Surety) Attest: �r"f %�I.yIA A,I-1- iwthaco"�`/ S i natu a of authorized representative) (Seal): Crystal Langhorn ( 9 P ) CON 0405 (4/15) Kim Bracamonte , OWNER, Attomey-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 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 -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, 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 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 29th day of July 2024 �.••""""••., •••"'••. MERCHANTS BONDING COMPANY (MUTUAL) ,..+I�,310IY4 *' �•.�. O�O�NPO.c�iJjp•• MERCHANTS NATIONAL BONDING, INC. R,4�� dlb/a MERCHANTS NATIONAL INDEMNITY COMPANY 2003 io :y 1933 c; By <x : �~ • . `� ••• \1 President STATE OF IOWA •� `7 •`: •' •y .•� COUNTY OF DALLAS ss. ••••"""•�• • • • • • On this 29th day of JUIy 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. hpVJA4 Penni Miller , Z Commission Number 787952 7--6 My Commission Expires \toWA 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 31st day of January 2025 ••••••\I111111.1•• P(10 Nqt .�• •••4 ice••••• , COS, •. a ••. 4� LPOIpq 6'pZ �a�0 9�`S y �c5 ��tP09q _a_ G$O� :�-:� -o- o1+Y 2003 : �; • y 1933 Secretary , POA 0018 (6/24) Nos