HomeMy WebLinkAboutContract 59423-FP3-FP3City Secretary
Contract No. 59423------
fORTWORTH® Date Received 4 /11/202 5
04/16/2025
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: Mid Cities Logistics
City Project No.: 104737
Improvement Type(s): Water�
Original Contract Price:
Sewer�
$568,101.40
Amount of Approved Change Order(s): -$224,467.85
Contractor
President
Title
Revised Contract Amount:
Total Cost of Work Complete:
Wright Construction Co. Inc.
Company Name
Char�ITTSCDTl
Project Inspector
Project Manager
Kandice Merrick (Apr 11. 202514:07 CDT)
CFA Manager
TPW Director
Asst. City Manager
$343,633.55
$343,633.55
Apr 9, 2025
Date
Apr9,2025
Date
Aprll,2025
Date
Aprll,2025
Date
Aprll,2025
Date
Aprl4,2025
Date
Page 1 of 2
Notice of Project Completion
Project Name: Majestic Silver Creek Addition Phase II
City Project No.: 104737
City's Attachments
Final Pay Estimate 0
Change Order(s): 0 Yes ❑ N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid �
Consent of Surety �
Statement of Contract Time
Contract Time: 72 WD
Days Charged: 289 WD
Work Start Date: 9/12/2023 Work Complete Date: 2/4/2025
Completed number of Soil Lab Test: 143
Completed number of Water Test: 11
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MID CITY LOGISTIC
Contract Limits
Project Type WATER & SEWER
City Project Numbers 104737
DOE Number 4737
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 T. GARDNER / JOSEPH MANRY
Contract Time
Days Charged to Date
Contract is 100.00
2/4/2025
WD
7�JD
289
Complete
Friday, March 7, 2025 Page 1 of 5
City Project Numbers 104737
Contract Name MID CITY LOGISTIC
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT I: WATER IMPROVEMENTS
Item Description of Items �stimated Unit
No. Quanity
1 REMOVE 12" WATER LINE 380 LF
2 6" WATER PIPE 1 LF
3 8" PVP WATER PIPE (CO#1) 8 LF
4 12" WATER PII'E (CO#1) 337 LF
5 16" WATER PIPE (CO#1) 0 LF
6 12" DIP WATER 68 LF
7 1" BORED WATER SERVICE 1 EA
8 1" WATER SERVICE (CO#1) 0 EA
9 2" WATER SERVICE (CO#1) 0 EA
10 12" X 6° TAPPING SLEEVE & VALVE 1 EA
11 12" X 8" TAPPING SLEEVE & VALVE 1 EA
12 16" X 8" TAPPING SLEEVE & VALVE (CO#1) 0 EA
13 16" X 12" TAPPING SLEEVE & VALVE (CO#1) 0 EA
14 12" GATE VALVE (CO#1) 1 EA
15 16" GATE VALVE W/ VAULT (CO#1) 0 EA
16 4"-12" PRESSURE PLUG (CO#1) 0 EA
17 2" SURFACE MILING (CO#1) 138 SY
18 ASPHALT PVMT REPAIR BEYOND DI?I�INI�.D 8 SY
WIDTH (CO#1)
19 2" ASPHALT PVMT TYPE C(CO#1) 146 SY
20 24" CASING BY OPEN CUT 63 LF
21 TRENCH SAFETY (CO#1) 403 LF
22 DUCTILE IRON WATER FITTINGS W/ 0.2 TN
RESTRAINT
23 16°X12" CUT IN TEE (CO#1) 0 EA
24 2" IRRIGATION SERVICE ON EXISTINGS MAIN 1 EA
(CO#2)
Sub-Total of Previous Unit
UNTI' II: SANTI'ARY SE�i'ER IMPROVEMENTS
DOE Number 4737
Estimate Number 1
Payment Number 1
For Period Ending 2/4/2025
Unit Cost Estimated
Total
$29.00 $11,020.00
$84.00 $84.00
$95.00 $760.00
$106.00 $35,722.00
$118.00 $0.00
$I11.00 $7,548.00
$17,013.00 $17,013.00
$3,284.00 $0.00
$3,871.00 $0.00
$9,091.00 $9,091.00
$10,230.00 $10,230.00
$10,088.00 $0.00
$12,223.00 $0.00
$4,047.00 $4,047.00
$21,879.00 $0.00
$2,017.00 $0.00
$24.50 $3,381.00
$70.00 $560.00
$37.00 $5,402.00
$301.00 $18,963.00
$1.00 $403.00
$2,017.00 $403.40
$12,223.00 $0.00
$11,672.15 $11,672.15
$136,299.55
Completed Completed
Quanity Total
380 $11,020.00
1 $84.00
8 $760.00
337 $35,722.00
0 $0.00
68 $7,548.00
1 $17,013.00
0 $0.00
0 $0.00
1 $9,091.00
1 $10,230.00
0 $0.00
0 $0.00
1 $4,047.00
0 $0.00
0 $0.00
138 $3,381.00
8 $560.00
146 $5,402.00
63 $18,963.00
403 $403.00
0.2 $403.40
0 $0.00
1 $11,672.15
$136,299.55
Item Description of Items Estimated LTnit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
Friday, March 7, 2025 Page 2 of 5
City Project Numbers 104737
Contract Name MID CITY LOGISTIC
Contract Limits
Project Type WATER & SEWER
Project Funding
1 4" BORED SEWER SERVICE (CO#2) 0 EA
2 4" SEWER SERVICE 1 EA
3 4" 2- WAY CLEANOUT 1 EA
4 POST - CCTV INSPECTION 553 LF
5 MANHOLE VACWM TESTING 9 EA
6 CONCRETE COLLAR 5 EA
7 TRENCH WATER STOPS 3 EA
8 4' MANHOLE 4 EA
9 4' DROP MANHOLE 4 EA
10 4' MANHOLE ON EX SS 1 EA
11 4' EXTRA DEPTH MANHOLE (CO# 1) 34 VF
12 8" SEWERPIPE (CO#1) 346 LF
13 8" SEWERPIPE, CSS BACKFILL (CO#1) 91 LF
14 8" DIP SEWER PIPE 116 LF
IS 8" DIP SEWER PIPE, CLSM BACKFILL 42 LF
16 20° CASING BY OPEN CUf 42 LF
17 EPDXY MANHOLE LINER 37 VF
18 END & PLUG 8" SS 4 EA
19 TRENCH SAFETY 553 LF
20 4" SEWER SERVICE, CLSM BACKFILL (CO#2) 1 EA
Sub-Total of Previous Unit
DOE Number 4737
Estimate Number 1
Payment Number 1
For Period Ending 2/4/2025
$26,588.00 $0.00
$4,481.00 $4,481.00
$1,912.00 $1,912.00
$2.00 $1,106.00
$178.00 $1,602.00
$1,081.00 $5,405.00
$2,836.00 $8,508.00
$5,704.00 $22,816.00
$6,979.00 $27,916.00
$11,034.00 $11,034.00
$215.00 $7,310.00
$81.00 $28,026.00
$145.00 $13,195.00
$82.00 $9,�12.00
$152.00 $6,384.00
$262.00 $11,004.00
$550.00 $20,350.00
$112.00 $448.00
$1.00 $553.00
$25,772.00 $25,772.00
$207,334.00
0
1
1
553
9
5
3
4
4
1
34
346
91
116
42
42
37
4
553
1
$0.00
$4,481.00
$1,912.00
$1,106.00
$1,602.00
$5,405.00
$8,508.00
$22,816.00
$27,916.00
$11,034.00
$7,310.00
$28,026.00
$13,195.00
$9,512.00
$6,384.00
$11,004.00
$20,350.00
$448.00
$553.00
$25,772.00
$207,334.00
Friday, March 7, 2025 Page 3 of 5
City Project Numbers 104737
Contract Name MID CITY LOGISTIC
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 2
Change Order Number 2
Total Contract Price
DOE Number 4737
Estimate Number 1
Payment Number 1
For Period Ending 2/4/2025
$568,101.40
($237,994.00)
$2,670.00
$11,672.15
($816.00)
$343,633.55
Total Cost of Work Completed $343,633.55
Less % Retained $0.00
Net Earned $343,633.55
Earned This Period $343,633.55
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
$343,633.55
Friday, March 7, 2025 Page 4 of 5
City Project Numbers 104737
Contract Name MID CITY LOGISTIC
Contract Limits
Project Type WATER & SEWER
DOE Number 4737
Estimate Number 1
Payment Number 1
For Period Ending 2/4/2025
Project Funding
Project Manager NA
Inspectors T. GARDNER / JOSEPH MANRY
Contractor WRIGHT CONSTRUCTION COMPANY, INC.
601 W. WALL ST.
GRAPEVINE � TX 76051-
City Secretary Contract Number
Contract Date
Contract Time 7� W�
Days Charged to Date 289 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 $343,633.55
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
$343,633.55
$0.00
$343,633.55
$0.00
$0.00
$0.00
$0.00
$0.00
$343,633.55
Friday, March 7, 2025 Page 5 of 5
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
REVIEWED
By Sandlp Adhlkar! at 11:32 am, Oct 93, 2023
Revlsed: 10-12-2071 Page 1
INSPECTOR: Joshua Manry Phone No: 817-647-2564
PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424
REASONS FOR CHANGE OROER
1. Connecfionstoezistingi6'vreferlinenolongerapplica6leasnewl6'waterlinelspmposedundertheButte/cupLaneBBosviellO�ive161nchWafer
Main Reha6ilitation plan set.
NO CITY FUNDS INVOLVEO IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO
REIR1BUft5EMENT FROM THE CITY WILL BE SOUGHT BYTHE OEVELOPER.
RECOMMEN�ED: APPR04E0: APPROVED:
GMdvil h7id-0dies Lo isfics ner, LLC Wnght Construcfion C jJnc.
By V / ey, 8y. � ,
� �«�
Neme: RyanSpears Name: mvles Name: ��� 1����
Title: Pmject Englneer Title: Authonzed Signatory Ti11e: U� D F����' �'lf NAI,C MLry �
Revised: 10-12-2011
REVIEWED
By Sandlp Adhikar! at 11:32 am, Oct 13, 2023
Page 2
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
REVIEWED
By Sandip Adhikari at 10:47 am, Aug 26, 2024
Revised: 10-12-2011 Page 1
INSPECTOR: Joshua Manry Phone No: 817-647-2564
PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424
taMGVlI / �•�"'
By: �/'� BY�
�
Name:
TiUe: Projecl Engineer Title: Aulhorized Signalory
Name: /�j�l� I��iS+56C.i�`�
Tltfe: �f�iC-!`1 ����/
REVIEWED
By Sandip Adhikari at 10:47 am, Aug 26, 2024
Revised: 10-12-2011 Page 2
REASONS FOR CHANGE ORDER
1. Installing 2' Irrigalion Service on Exisling Maln on a T&M Basls
2. Sewer service deslgn revised lo open cuf.
NO CITY FUNDS INVOLVE� IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE OROER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. ____ __
FoRTWoRTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Mid Cities Logistics
CITY PROJECT NUMBER: 104737
PIPE LAID
Main
Main
Main
Main
Main
FIRE HYDRANTS: N/A
PIPE ABANDONED
Main
DENSITIES:
NEW SERVICES:
WATER
SIZE TYPE
6" PVC
8" PVC
12" PVC
16" PVC
12" DIP
PIPE
VALVES (16" OR LARGER)
SIZE TYPE OF PIPE
12" PVC
All Passed
1" Copper (DOM)
2" Copper (IRR)
LF
1
8
337
0
68
2
LF
380
45 LF
24 LF
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Main 8" PVC 437
Main 8" DIP 15 8
PIPE ABANDONED
N/A
DENSITIES:
NEW SERVICES:
SIZE
N/A
4"
TYPE OF PIPE
N/A
All Passed
PVC
LF
N/A
22 LF
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
��������x�
TRANSPORTATION AND PUBLIC WORKS
March 6, 2025
Wright Construction Co. Inc
601WWaIISt
Grapevine, TX 76051
RE: Acceptance Letter
Project Name: Mid Cities Logistics
Project Type: Water, Sewer, Paving
City Project No.: 104737
To Whom It May Concern:
On March 4, 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 March 6, 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 March 6, 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
Sandip.adhikari@fortworthtexas.gov.
Sincerely,
�
Sandip Adhikari P.E., Project Manager
Cc: Charles Hayes, Inspector
Troy Gardner, Inspection Supervisor
Emanuel Nieto, Senior Inspector
Andrew Goodman P.E., Program Manager
GM Civil Engineering & Surveying, Consultant
Wright Construction Co. Inc., Contractor
Transwestern Real Estate, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVTT
STATE OF TEXAS
COUNTY OF TARRANT
Before me, the undersigned authority, a notary pubiic in the state
and county aforesaid, on this day personally appeared Kevin Littiefield,
Controller Of Wright Canstruction 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 furnishing labor and/ar 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;
Mid Cities Logistics, at or near Sandy Lane & Bosewell Drive, Fort
Worth, TX 76112
:
Subscribed and sworn before me �
����
tary Public
Tarrant County, TX � -- - - - -
�a' ,�1�YpL@y JESSICA M. SORIA
, ;�Notary ID # 1347458U0
P My Commission Expires
yrepF�+ February 05, 202$
MER��i,Ai�TTS�
B�NDING COMPANY,�
MERCHANTS BOND[lVG COMPANY (MUTUAL) P.O. BOX 14498, DES MOINES, IOwA 50306-3498
PHONE: (800} 678-8171 Fnx: {515) 243-3854
CONSENT OF SURETY
T4 FINAL PAYMENT
OWNER
ARCHITECT
CONTRACTOR
SURETY
OTHER
�
■
�
�
■
Bond No. TXC616882
TO OWNER:
City of Fort Worth
200 Texas Street
Fort Worth, TX 76102
PROJECT:
Mid Cities Logistics
ARCHITECT'S PROJECT NO.:
CONTRACT FOR: Water, Sewer and Storm
CONTRACT DATED: April 12, 2023
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 76o51
, SURETY,
,CONTRACTOR,
hereby approves of the final payment to the Contractor, and agress 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.
, OWNER,
IN WITNESS WHEREOF, the Surety has hereunto set i#s hand on this date: April 9, 2025
(Insert in writing the month followed by the numeric date and year.}
[��erChants ��ndino Com�any (Mutualj
{Surety) --: , ` , - . J� �
Attest: �.����) � - � C' ',� - I r � � .
(Seal): Kim BraCamonte {Siy�ature of authorized repr�`ses�tative)
CON 0405 (4/15)
�teven iN. Le�vis Attornev-In-Fact
{�rin.ed name and ?itle;
Printed in coopera`tson with Arnerican Institute of Architects (AIA). The
language in this dr�cr�ment conforms exactly to the language used in
AIA D�cument G7U7-1994 Consent Of Surety to Final Payment.
�ERC�-�,�TT��
BC�N DT I�G CTJM PAt�TY.,:
POWER OF ATTORNEY
Know All Persons By These Presents, that MERCHANTS BONDING COMPAiJY {MUTUAL) and MERCHANTS NATIONAL BONDING, INC.,
both being corporations of the State of lowa, d/b/a Merchants National lndemniiy Campany (in California only) (herein collectively called the
"Companies"j do hereby make, constitute and appoint, individually,
Adam Syswerda; Andrea Nix; Brad Johnson; Crystal Langhom; Kim Bracamonte; Steven W Lewis
their true and lawful Attomey(s)-in-Fact, to sign its name as surety(ies) artd fo 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 oontracts 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, 2U11 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 Attomey
or Certification thereof authorizing the execution and delivery af any band, undertaking, recognizance, or other suretyship obligations of the
Company, and such signature and seal when so used shall have the same farce and effect as though manually fixed."
In connection with obligations in favor of the Florida Department af Transpartation only, 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 consVuction
contracts required by the State of Florida Department of Transportation. ft is #ully understood that consenting to the State ofFlorida Department
of Transportation making payment of the final estimate to the Contractor andtor 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 af Highways only, it is agreed that the power and authority hereby given
to the Attomey-in-Fact cannot be modified or revoked unless prior wririsn 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 •
���PO "+. •'""`• MERCHANTSBONDINGCOMPANY(MUTUAL)
�,`+�P,..•••••A�•�:, � aO��G•C��},p'.� MERCHANTSNATIONALBONDING,INC.
:�y.,`��l Q,9�,. �; ��0�4�1P0/���4y�: dlb/a MERCHANTS NATIONAL INDEMNITY COMPANY
�2:2 _o- 0:�� :y-`i'.:�' ..o_ e*s; .
:�': 2oos .�.�: :y'• 1933 Q`c: Bv ��
�;�,' •` .v/I `�c:• �G��
������i.'••.. ..��^�'�� ��v��''SFS'��1���� President
STATE OF IOWA ,
V "J
��I#�������' •��r�s�•
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 swom
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 Gomparties; and that the said instrument was signed and sealed in behalf
of the Companies by authority of their respective Boards of Directars. �---��
� -='� ----_ }
�P�'Ai sm Penni Miller ��' �� '
z �v Commission Number 787952 �k - `
�
• • My tommission Expires � . { p � ��
t�� lanuary 20, 2027 -��-�"`�---� ti
Notary Public
(Expiration of notary's commission does not invalidate this instrument}
I, Elisabeth Sandersfeld, Secretary of MERCHANTS BONDENG CQM1tiPANY {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 affrxed the seaf of tF�� Companies on this 9th day of April , 2025 .
'' +P� .... � q` � ., •.t) . - • �� �
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:p: �:2 sn, .
:v'�. 2003 p�;,t�; •'�' 1�33 ����` Secretary
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.•.,d� : ./: a� r 6��>yf-��./". •`1,3 :
••1�••••�•••�_`11�'' e`Vr_I •••u •• ••
POA0018 (6/24) +,�'•••••••`••`+•' '�•••��•,