HomeMy WebLinkAboutContract 61742-FP3-FP3
FORT WORTH,,,
City Secretary 61742
Contract No.
Date Received 7/10/25
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: Moiser Valley North & South
City Project No.: 105188
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete
VaCe-M.Wdv
Kvle rsh(Ju13, 202509:29 CDT)
Contractor
President
Title
Wright Construction Co. Inc.
Company Name
Project Inspector
Mosadage Mohan wo(em,,T.E.
Project Manager
k�
CFA Manager
Lauren Prieur (Jul 10, 2025 09:09 CDT)
TPW Director
Asst. City Manager
$ 456,354.24
$ 456,354.24
07/03/2025
Date
07/03/2025
Date
07/10/2025
Date
07/10/2025
Date
07/10/2025
Date
07/11/2025
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Moiser Valley North & South
City Project No.: 105188
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 70
Days Charged: 72
Work Start Date: 7/10/2024 Work Complete Date: 5/9/2025
Completed number of Soil Lab Test: 88
Completed number of Water Test: 4
Page 2 of 2
FORT WORT 11
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MOSIER VALLEY NORTH & SOUTH
Contract Limits
Project Type WATER & SEWER
City Project Numbers 105188
DOE Number 5188
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 M.GLOVER / J.INOCENCIO
Contract Time
Days Charged to Date
Contract is 100.00
5/9/2025
WD
7WD
72
Complete
Tuesday, June 10, 2025 Page 1 of 5
City Project Numbers 105188
Contract Name MOSIER VALLEY NORTH & SOUTH
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT I: WATER IMPROVEMENTS
Item Description of Items
No.
1 6" PVC WATER PIPE
2 8" WATER PIPE
3 12" PVC WATER PIPE
4 12" PVC WATER PIPE, CLSM BACKFILL
5 8" GATE VALVE & VALVE BOX
6 12" GATE VALVE & VALVE BOX
7 STD. FIRE HYDRANT ASSEMBLY w/6" GATE
VALVE & VALVE BOX
8 1" DOMESTIC WATER SERVICES
9 2" IRRIGATION SERVICE & METER BOX
10 CONNECTION TO EXISTING 4"-12" WATER
MAIN
11 20" CASING BY OTHER THAN OPEN CUT
(INCL. 8" DIP WL) - BORE
12 24" CASING BY OTHER THAN OPEN CUT
(INCL. 12" DIP WL) - BORE
13 DUCTILE IRON WATER FITTINGS w/
RESTRAINT
14 24" X 8" TAPPING SLEEVE & VALVE
15 CONC PVMT REPAIR. ARTERIALANDUSTRIAL
16 ASPHALT PVMT REPAIR BEYOND DEFINED
WIDTH, INDUSTRIAL
DOE Number 5188
Estimate Number I
Payment Number 1
For Period Ending 5/9/2025
Estimated Unit
Unit Cost
Estimated
Completed
Completed
Quanity
Total
Quanity
Total
36 LF
$92.00
$3,312.00
36
$3,312.00
737 LF
$60.00
$44,220.00
737
$44,220.00
889 LF
$126.00
£112,014.00
889
$112,014.00
20 LF
$277.00
$5,540.00
20
$5,540.00
4 EA
$2,659.00
$10,636.00
4
$10,636.00
4 EA
$4,425.00
$17,700.00
4
$17,700.00
2 EA
$7,928.00
$15,856.00
2
$15,856.00
2 EA
$3,594.00
$7,188.00
2
$7,188.00
2 EA
$4,669.00
$9,338.00
2
$9,338.00
1 EA
$5,202.00
$5,202.00
1
$5,202.00
51 LF
$816.00
$41,616.00
51
$41,616.00
79 LF
$764.00
$60,356.00
79
$60,356.00
0.67 TN $26,272.00 $17,602.24 0.67 $17,602.24
1 EA $20,356.00 $20,356.00 1 $20,356.00
53 SY $171.00 $9,063.00 53 $9,063.00
11 SY $171.00 $1,881.00 11 $1,881.00
17
--------------------------------------
TRENCH SAFETY
1662 LF
$1.00
$1,662.00
1662
$1,662.00
Sub-Total of Previous Unit
$383,542.24
$383,542.24
UNIT
II: SANITARY SEWER
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
18
8" SDR-26 PVC SEWER PIPE
418 LF
$69.00
$28,842.00
418
$28,842.00
19
8" DIP SEWER PIPE
22 LF
$83.00
$1,826.00
22
$1,826.00
20
8" DIP SEWER PIPE, CSS BACKFILL
15 LF
$285.00
$4,275.00
15
$4,275.00
21
4' STD. DIA. MANHOLE
4 EA
$7,123.00
$28,492.00
4
$28,492.00
22
CONNECT TO EXISTING, CORE EX. MANHOLE
1 EA
$4,476.00
$4,476.00
1
$4,476.00
Tuesday, June 10, 2025 Page 2 of 5
City Project Numbers 105188
Contract Name MOSIER VALLEY NORTH & SOUTH
Contract Limits
Project Type WATER & SEWER
Project Funding
DOE Number 5188
Estimate Number I
Payment Number 1
For Period Ending 5/9/2025
23 ASPHALT PVMT REPAIR BEYOND DEFINED 26 SY $171.00 $4,446.00 26 $4,446.00
WIDTH, INDUSTRIAL
24 TRENCH SAFETY 455 LF $1.00 $455.00 455 $455.00
Sub -Total of Previous Unit $72,812.00 $72,812.00
Tuesday, June 10, 2025 Page 3 of 5
City Project Numbers 105188
Contract Name MOSIER VALLEY NORTH & SOUTH
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 5188
Estimate Number I
Payment Number 1
For Period Ending 5/9/2025
$456,354.24
$456,354.24
Total Cost of Work Completed $456,354.24
Less % Retained $0.00
Net Earned $456,354.24
Earned This Period $456,354.24
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
$456,354.24
Tuesday, June 10, 2025 Page 4 of 5
City Project Numbers 105188
Contract Name MOSIER VALLEY NORTH & SOUTH
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors M.GLOVER / J.INOCENCIO
Contractor WRIGHT CONSTRUCTION COMPANY, INC.
601 W. WALL ST.
GRAPEVINE, TX 76051-
DOE Number 5188
Estimate Number I
Payment Number 1
For Period Ending 5/9/2025
City Secretary Contract Number
Contract Date
Contract Time 70 WD
Days Charged to Date 72 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 $456,354.24
Less % Retained $0.00
Net Earned $456,354.24
Earned This Period $456,354.24
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
$456,354.24
Tuesday, June 10, 2025 Page 5 of 5
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Mosier Valley North & South
CITY PROJECT NUMBER: 105188
WATER
PIPE LAID SIZE TYPE OF PIPE
6" PVC 6" PVC
8" PVC Water pipe 8" PVC
12" PVC Water pipe 12" PVC
FIRE HYDRANTS:
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
I
PIPE LAID
8" SDR-26
8" DIP
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
VALVES (16" OR LARGER)
SIZE TYPE OF PIPE
Yes
SEWER
SIZE TYPE OF PIPE
8" SDR-26 PVC
8" DIP Sewer Pipe
SIZE TYPE OF PIPE
YES
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
LF
LF
LF
LF
36
737
889
418
22
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
May 20, 2025
Wright Construction
601W.Wall st
Grapevine, Texas 76051
RE: Acceptance Letter
Project Name: Mosier Valley North & South
Project Type: Water, Sewer, Paving and Lighting
City Project No.: 105188
To Whom It May Concern:
On May 9, 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 May 16, 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 May 16, 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-
392-2443.
Sincerely,
Motadage Mokawwdeen,T.E.
Mosadage Mohammdeen, Project Manager
Cc: Jason Inocencio, Inspector
Mike Glover, Inspection Supervisor
Daniel Roy, Senior Inspector
Andrew Goodman, Program Manager
GM Civil Engineering & Surveying, Consultant
Wright Construction, Contractor
Leon Capital Group, 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, 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;
City Project No: 105188 - CFA No. 24-0061 Mosier Valley North &
South
rJ %
BY _
✓ K 'n Littlefield
Subscribed and sworn before me on this date 2nd of July, 2025.
U�YA�/B4 JESSICA M. SORIA
Notary ID # 134745800
My Commission Expires
otary Public °rFor+ February 05, 2028 J
Tarrant, Texas lo
MERCHANTS�+�
BONDING COMPANY-U
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
CONTIRACTOR
TO FINAL PAYMENT
SURETY
OTHER
TO OWNER:
City of Fort Worth
200 Texas Street
Fort Worth, TX 76102
PROJECT:
Mosier Valley North & South Public infrastructure Plans
Bond No. 100340739
ARCHITECT'S PROJECT NO.:
CONTRACT FOR: Water and Sanitary Sewer
CONTRACT DATED: August 8, 2024
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
200 Texas Street
Fort Worth, TX 76102
OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: July 2, 2025
(Insert in writing the month followed by the numeric date
and year.)
Merchants Bondinq Company_
(Surety)
Attest:
jt
(Seal): Adam Syswerda, Witness
(Si nature of authorized representativc)
Kim Bracamonte Attornev=ln-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
CON 0405 (4/15)
AIA Document G707-1994 Consent Of Surety to Final Payment.
iMERCHANTS"Nk
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; Crystal Langhom; Jennifer R Garda; Kim Bracamonte; Michelle Milstead; Robert Gaudette; 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
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 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 -Fad 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 22nd day of April 2025
•',10 44.•• • • " • • • MERCHANTS BONDING COMPANY (MUTUAL)
•�.•�Q,i���►A� •4�•• ���N .•CQ�A•• MERCHANTS NATIONAL BONDING, INC.
`pRpoRo; Oo�oRPogq�9y�: d/b/a MERCHANTS NATIONAL INDEMNITY COMPANY
v 2003 Sri; y 1933 . By
STATE OF IOWA ••a'•� i? •�:�`'' ••6,��/ `��• President
COUNTY OF DALLAS ss. ``•""""', • • • •
On this 22nd day of April 2025 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.
kQs� Penni Miller
i Commission Number 787952 -
• • My Commission Expires
rOwr. 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 sP„al of the Companies on this 2nd day of July 2025
'WI .... 1,.•. -• "
•h P 0 �kp{3 9- s
God R4.; oy�Dq�X;
-0- ao�o&b
_ 2003 .1933_ C Secretary
POA 0018 (6/24) """ • • • t