The URL can be used to link to this page

Home My WebLink About063895-FP1 - Construction-Related - Contract - Wright Construction Co., Inc.-FP1 FORTWORTH. City Secretary Contract No. 63895 Date Received 12/5/2025 12/08/2025 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: Intermodal Logistics Center Water Line Lowering City Project No.: 106366 Improvement Type(s): Water ❑x Sewer ❑ Original Contract Price: $104,034.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $104,034.00 Contractor Wright Construction Co., Inc. Title Wright Construction Co, Inc Company Name Project Inspector e - Project Manager J�� CFA Manager TPW Director 12/04/2025 Date 12/04/2025 Date 12/04/2025 Date 12/05/2025 Date 12/05/2025 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Intermodal Logistics Center Water Line Lowering City Project No.: 106366 City's Attachments Final Pay Estimate N Change Order(s): ❑ Yes N N/A Pipe Report: N Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 20 WD Days Charged: 15 WD Work Start Date: 9/23/2025 Work Complete Date: 10/25/2025 Completed number of Soil Lab Test: 9 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name INTERMODAL LOGISTICS CENTER WATER LINE LOWERING Contract Limits Project Type WATER City Project Numbers 106366 DOE Number 6366 Estimate Number 1 Payment Number 1 For Period Ending 10/25/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE, TX 76051- Inspectors M.GLOVER / MXITTS Contract Time 2Vv1D Days Charged to Date 15 Contract is 100.00 Complete Thursday, November 13, 2025 Page 1 of 4 City Project Numbers 106366 DOE Number 6366 Contract Name INTERMODAL LOGISTICS CENTER WATER LINE LOWERING Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 10/25/2025 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE 16" WATERLINE 29 LF $100.00 $2,900.00 29 $2,900.00 2 TRENCH SAFETY 29 LF $1.00 $29.00 29 $29.00 3 30" CASING BY OPEN CUT 20 LF $541.45 $10,829.00 20 $10,829.00 4 42" CASING BY OPEN CUT 20 LF $1,376.00 $27,520.00 20 $27,520.00 5 DUCTILE IRON WATER FITTINGS 0.4 TN $18,500.00 $7,400.00 0.4 $7,400.00 w/RESTRAINT 6 16" WATER DIP 29 LF $223.00 $6,467.00 29 $6,467.00 7 CONNECTION TO EXISTING 16" WATER MAIN 2 EA $8,794.50 $17,589.00 2 $17,589.00 8 -------------------------------------- 16" GATE VALVE w/ VAULT 1 EA $31,300.00 $31,300.00 1 $31,300.00 -------------------------------------- Sub-Total of Previous Unit $104,034.00 $104,034.00 Thursday, November 13, 2025 Page 2 of 4 City Project Numbers 106366 Contract Name INTERMODAL LOGISTICS CENTER WATER LINE LOWERING Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 6366 Estimate Number 1 Payment Number 1 For Period Ending 10/25/2025 $104,034.00 $104,034.00 Total Cost of Work Completed $104,034.00 Less % Retained $0.00 Net Earned $104,034.00 Earned This Period $104,034.00 Retainage This Period $0.00 Less Liquidated Damages Days @ / 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 $104,034.00 Thursday, November 13, 2025 Page 3 of 4 City Project Numbers 106366 Contract Name INTERMODAL LOGISTICS CENTER WATER LINE LOWERING Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors M.GLOVER / MXITTS Contractor WEIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE, TX 76051- DOE Number 6366 Estimate Number 1 Payment Number 1 For Period Ending 10/25/2025 City Secretary Contract Number Contract Date Contract Time 20 WD Days Charged to Date 15 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 $104,034.00 Less % Retained $0.00 Net Earned $104,034.00 Earned This Period S104,034.00 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 $104,034.00 Thursday, November 13, 2025 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT TAME: Intertidal Logistics Center CITY PROJECT NL"VIBER: 106366 WATER PIPE LAID SIZE TYPE OF PIPE LF Ductile 16" Ductile 29 FIRE HYDRANTS: N/A VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: -NEW SERVICES: TF--\ SPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Thiockmorton Street • Fort Worth, TX 76012-6311 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS November 7, 2025 Wright Construction Co., Inc. 600 W. Wall Street Grapevine, TX 76051 RE: Acceptance Letter Project Name: Intermodal Logistics Water Line Lowering Project Type: Water City Project No.: 106366 To Whom It May Concern: On November 7, 2025 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on November 7, 2025, which is the date of the final inspection 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- 392-8424. Sincerely, _e Sandip Adhikari, Project Manager Cc: Mark Kitts, Inspector Mike Glover, Inspection Supervisor Cristobal Fuentes, Senior Inspector Andrew Goodman, Program Manager GM Civil Engineering & Surveying, Consultant Wright Construction CO., Inc., Contractor NP-OV Fort Worth Project 7, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 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: 106366 - IPRC 25-0100 - Intermodal Logistics Center Water Line Lowering Subscribed and sworn before me on this crate .Srd of December, 2025. NSi4yPublic Tarrant, Texas �•�Yp�D4 JESSICA M. S0RIA (Votary ID # 134745800 d, y My Commission Expires ;rFof�'- February 05, 2028 MERCHANTS k BONDING COMPANY. MERCHANTS BONDING COMPANY (MUTUAL) P.O. BOX 14498, DES MOINES, IOWA 50306-3498 PHONE: (800) 678-8171 FAX: (515) 243-3854 CONSENT OF SURETY TO FINAL PAYMENT TO OWNER: City of Fort Worth 200 Texas Street Fort Worth, TX 76102 OWNER ARCHITECT CONTRACTOR SURETY OTHER Bond No. 101272311 ARCHITECT'S PROJECT NO.: CONTRACT FOR: Water improvements PROJECT: CONTRACT DATED: Intermodal Logistics Center Water Line Lowering, CPN 4106366 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: December 3, 2025 (insert in writing the month followed by the numeric date and year.) Attest: `(deal; AAani=S werda, Witness Prin Merchants Bonding Company (Mutual) (Sure gy" A a a (Signature of authorized representative) Kim Btacamonte Attorney -In -Fact (Printed name and title) ted 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. CON 0405 (4/15) MERCHANTS BONDING COMPANYTM 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, and MERCHANTS NATIONAL INDEMNITY COMPANY, an assumed name of Merchants National Bonding, Inc., (herein collectively called the "Companies") do hereby make, constitute and appoint, individually, Adam Syswerda; Charlie Fletcher; Elise White; Jennifer R Garcia; Kim Bracamonte; Laura Ibarra 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 By -Laws adopted by the Board of Directors of the Companies. "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 o 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 authority 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 12th day of November , 2025 MERCHANTS BONDING COMPANY (MUTUAL) 1NGC • '��•' y�? MERCHANTS NATIONAL BONDING, INC. Pt)g4M0gy y�ppp"q'q`.P FO tiy� MERCHANTS NATIONAL INDEMNITY COMPANY O • 0 1893 2003 STATE OF IOWA COUNTY OF DALLAS ss On this 12th day of November 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), MERCHANTS NATIONAL BONDING, INC., and MERCHANTS NATIONAL INDEMNITY COMPANY; 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. tiPa'"�s Penni Miller i Commission Number 787952 • • My Commission Expires 10Nn January 20, 2027 (Expiration of notary's commission Notary Public does not invalidate this instrument) I, Elisabeth Sandersfeld, Secretary of MERCHANTS BONDING COMPANY (MUTUAL), MERCHANTS NATIONAL BONDING, INC., and MERCHANTS NATIONAL INDEMNITY COMPANY 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 orrevoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 3rd day of December 2025 ;•�h: 6Rgl'OZs a6rb &&011 : _o_ �0`0' , • w . 1933 :cc ; 2003 ;;�; ;�; iti Secretary '��•••... �^a� 'Jai .. ..�a�:' . a�;�,,.. : *�,°: POA 0018 (5/25)