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Home My WebLink About063127-FP1 - Construction-Related - Contract - Wright Construction-FP1 FORTWORTH. City Secretary 63127 Contract No. Date Received 12/11/2025 NOTICE OF PROJECT COMPLETION (Developer Projects) 12/12/2025 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 City Project No.: 106183 Improvement Type(s): Water ❑x Sewer ❑ Original Contract Price: $19,514.00 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $0.00 Total Cost of Work Complete: $19,514.00 � a Contractor Vice President Title Wright Construction Company Name %fir k/— Donald Watson (Dec8, 202515:10:59 CST) Project Inspector Project Manager CFA Manager Lauren Prieur (Dec 11, 2025 09:55:43 CST) TPW Director 10/08/2025 Date 12/08/2025 Date 12/10/2025 Date 12/11/2025 Date 12/11/2025 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: intermodal Logistics Center City Project No.: 106183 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments 5 Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 10 WD Days Charged: 20 WD Work Start Date: 6/2/2025 Work Complete Date: 8/19/2025 Completed number of Soil Lab Test: 7 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ILC FIRE HYDRANT EXCPRESS Contract Limits Project Type WATER City Project Numbers 106183 DOE Number 6183 Estimate Number 1 Payment Number 1 For Period Ending 8/19/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE, TX 76051- Inspectors D. WATSON / S. JOHNSON Contract Time 1Vv'D Days Charged to Date 20 Contract is 100.00 Complete Wednesday, August 20, 2025 Page 1 of 4 City Project Numbers 106183 Contract Name ILC FIRE HYDRANT EXCPRESS Contract Limits Project Type WATER Project Funding UNIT I: WATER IMPROVEMENTS Item No. 1 2 3 4 5 6 7 Description of Items Estimated Unit Quanity 6" DR -14 PVC 16" X 16" CUT IN TEE 6" GATE VALVE FIRE HYDRANT LAYOUT TEST TRENCH SAFETY 5 LF 1 EA I EA I EA I EA I EA 5 LF Sub -Total of Previous Unit DOE Number 6183 Estimate Number 1 Payment Number 1 For Period Ending 8/19/2025 Unit Cost Estimated Completed Completed Total Quanity Total $476.00 $2,380.00 5 $2,380.00 $8,954.00 $8,954.00 1 $8,954.00 $1,813.00 $1,813.00 1 $1,813.00 $4,898.00 $4,898.00 1 $4,898.00 $495.00 $495.00 1 $495.00 $969.00 $969.00 1 $969.00 $1.00 --------------- $5.00 5 $5.00 $19,514.00 $19,514.00 Wednesday, August 20, 2025 Page 2 of 4 City Project Numbers 106183 Contract Name ILC FIRE HYDRANT EXCPRESS Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 6183 Estimate Number 1 Payment Number 1 For Period Ending 8/19/2025 $19,514.00 $19,514.00 Total Cost of Work Completed $19,514.00 Less % Retained $0.00 Net Earned $19,514.00 Earned This Period $19,514.00 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 $19,514.00 Wednesday, August 20, 2025 Page 3 of 4 City Project Numbers 106183 Contract Name ILC FIRE HYDRANT EXCPRESS 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 6183 Estimate Number 1 Payment Number 1 For Period Ending 8/19/2025 City Secretary Contract Number Contract Date Contract Time 10 WD Days Charged to Date 20 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 $19,514.00 Less % Retained $0.00 Net Earned $19,514.00 Earned This Period $19,514.00 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 $19,514.00 Wednesday, August 20, 2025 Page 4 of 4 FORTWORTH. M" TRANSPORTATION AND PUBLIC WORKS August 19, 2025 Wright Construction 600 W. Wall St. Grapevine,TX. 76051 RE: Acceptance Letter Project Name: Intermodal Logistics Center Project Type: Water City Project No.: 106183 To Whom It May Concern: On August 19, 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 August 19, 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, Sandip Adhikari, Project Manager Cc: Steven Johnson, Inspector Donald Watson, Inspection Supervisor Aaron Yabbara, Senior Inspector Andrew Goodman, Program Manager GM Civil, Consultant Wright Construction, Contractor North Point Development, 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; CPN: 10618; - ILC Ft. Worth East Building 4 at or near 1200 Bold Ruler Road, Fort Worth, TX 76247 BY Kevin Lit'tlefie107-Controher Subscribed and sworn before me on this date 8th of Decemier, 2025. otary Public Tarrant, TX - WIZ, JESSICA M. SORIA rNotary ID # 134745800 ^ My Commission Expires February 05, 2028 MERCHANTS BONDING COMPANY, MERCHANTS BONDING COMPANY (MUTUAL) P.O. BOX 14498, DES MOINES, [awn 50306-3498 PHONE: (800) 678-8171 FAX: (515) 243-3854 CONSENT OF SURETY TO FINAL PAYMENT TO OWNER: City of Fort Worth 100 Fort Worth Trail Fort Worth, TX 76102 PROJECT: Intermodal Logistics Center Fire Hydrant I CPN 106183 OWNER ARCHITECT CONTRACTOR SURETY OTHER Bond No. 101272301 ARCHITECT'S PROJECT NO.: CONTRACT FOR: Water 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, Iowa 50306-3498 , SURETY, on Fond 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: December 8, 2025 (Insert in writing the month followed by the numeric date and year.) Merchants Bonding Company {Mutual] (Surety))/ Q Attest. _ / (seal): Adam Syswerda, Witness (Sign ture of authorized representative) CON 0405 (4/15) , OWNER, Kira Bracamonte Attorney-] n-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, 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 lbarra their true and lawful Attomey(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-Attomey 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 Attomeys-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 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 Attomey-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) BONDING,MERCHANTS NATIONAL of 1t 01? i0qy, y�o q'q•Bo;, 'pp�FORN`tsy MERCHANTS NATIONAL INDEMNITY COMPANY .1�.'6 �'''•'j•% �9.�'�: By o a:3.:4e; o o:.p; •�. � •� 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. rRs Perini Miller z Commission Number 787952 AD4V• My Commission Expires OWN 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 or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 8th day of December 2025 . O O t10..... , •ONAI.... o� PA '�a A.........., 0 •t': PO 9•• • ��........ O �i••, .`pP eq�.4y: ��y.4pR Rgr'.OZ. •o. J :oa f933 '.�, • M. 2003 '-'p......... : � .•� ',d. :��..' .dam•. : W Secretary POA 0018 (5/25)