HomeMy WebLinkAbout061248-FP1 - Construction-Related - Contract - Wright ConstructionsFORTWORTHo
�
City Secretary -FP1
Contrad No. 61248
Date Received 10/8/2025
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: Lone Star at Liberty Trails Phase 1A
City Project No.: 104866
Improvement Type(s): ❑ Paving � Drainage ❑ Street Lights
Original Co ntract P rice:
Amount of Approved Change Order(s)
Revised ContractAmount:
Total Cost of Work Complete:
���u�. z:.��
Contractor
VP
Title
Wright Constructions
Company Name
SriPe dl�Oct7.2025092236CDT)
Project Inspector
��� ���
Project Manager
a����
CFA Manager
��7�
I aiiinn Pririirfflrl 9 �f1�F 11�f1F��� f'f1T1
TPW Director
� �����—�
Asst. City Manager
$4,374,934.00
$ 0.00
$ 0.00
$ 4,374,934.00
10/03/2025
Date
10/07/2025
Date
10/08/2025
Date
io/os/Zo25
Date
10/09/2025
Date
10/09/2025
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX Page 1 of 2
Natice of Project Completian
Project Name: Lone Star at Liberty Trails Phase 1A
City Project No.: 104866
City's Attachments
Final Pay Estimate �
Change Order(s): O Yes � N/A
Contractor's Attachments
Affidavit of Bills Paid �
Consent of Surety �
Statement of Contract Time
Contract Time: 179 WD Days Charged: 266 WD
Work Start Date: 5/29/2024 Work Complete Date: 8/8/2025
Completed number of Soil Lab Test: 2587
Completed number of Water Test: 48
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name LONE STAR AT LIBERTY TRAILS PHASE lA
Contract Limits
Project Type DRAINAGE
City Project Numbers 104866
DOE Number 4866
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 D. WATSON / S. PEDDIBHOT
Contract Time
Days Charged to Date
Contract is 100.00
8/8/2025
WD
7�JD
266
Complete
Thursday, September 4, 2025 Page 1 of 5
City Project Numbers 104866
Contract Name LONE STAR AT LIBERTY TRAILS PHASE lA
Contract Limits
Project Type DRAINAGE
Project F+unding
UNIT III: DRAINAGE IMPROVEMENTS
Item
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
IS
16
17
18
19
20
21
22
23
24
25
26
Description of Items
MEDNM STONE RIPRAP, GROUTED
TRENCHSAFETY
21" RCP, CLASS III
24" RCP, CLASS III
27" RCP, CLASS III
30" RCP, CLASS III
36" RCP, CLASS III
42" RCP, CLASS III
48" RCP, CLASS III
4'X3' BOX CULVERT
4'X4' BOX CULVERT
SX4' BOX CULVERT
6'X4' BOX CULVERT
8'XS' BOX CULVERT
4' STORM JUNCTION BOX
5' STORM JLTNCTION BOX
6' STORM JUNCTION BOX
8' STORM JLTNCTION BOX
CH-FW-O HDWL (30" RCP, 1 PIPE)
CH-FW-O HDWL (36" RCP, 1 PIPE)
PW-2 HDWL (24" RCP, 1 PIPE)
10' CURB INLET
15' CURB INLET
20' CURB INLET
6' WIDE, 6" THICK CONCRETE FLUME
PRl l PEDESTRIAN RAIL, STEEL PIPE (42"
TALL)
FW-0 HDWL (4'X4' RCB, 1 PIPE & 4'X3', 3 PIPES)
FW-0 HDWL (6'X4' RCB, 1 PIPE)
SETP-CD HDWL (48" RCP, 1 PIPE)
PW-1 HDWL (8'XS' RCB, 7 PIPES)
Estimated Unit
Quanity
3008 SY
12085 LF
1284 LF
2570 LF
1260 LF
757 LF
1453 LF
1699 LF
339 LF
161 LF
279 LF
887 LF
624 LF
772 LF
IS EA
9 EA
1 EA
5 EA
1 EA
1 EA
1 EA
69 EA
3 EA
2 EA
236 SY
685 LF
DOE Number 4866
Estimate Number 1
Payment Number 1
For Period Ending 8/8/2025
Unit Cost Estimated Completed Completed
Total Quaniry Total
$165.00 $496,320.00 3008 $496,320.00
$1.00 $12,085.00 12085 $12,085.00
$87.00 $111,708.00 1284 $111,708.00
$96.00 $246,720.00 2570 $246,720.00
$109.00 $137,340.00 1260 $137,340.00
$115.00 $87,055.00 757 $87,055.00
$145.00 $210,685.00 1453 $210,685.00
$185.00 $314,315.00 1699 $314,315.00
$227.00 $76,953.00 339 $76,953.00
$261.00 $42,021.00 161 $42,021.00
$286.00 $79,794.00 279 $79,794.00
$365.00 $323,755.00 887 $323,755.00
$432.00 $269,568.00 624 $269,568.00
$570.00 $440,040.00 772 $440,040.00
$6,059.00 $90,885.00 IS $90,885.00
$7,883.00 $70,947.00 9 $70,947.00
$8,726.00 $8,726.00 1 $8,726.00
$11,837.00 $59,185.00 5 $59,185.00
$6,062.00 $6,062.00 1 $6,062.00
$7,162.00 $7,162.00 1 $7,162.00
$17,251.00 $17,251.00 1 $17,251.00
$8,203.00 $566,007.00 69 $566,007.00
$11,782.00 $3�,346.00 3 $35,346.00
$12,608.00 $2�,216.00 2 $25,216.00
$123.00 $29,028.00 236 $29,028.00
$242.00 $165,770.00 685 $165,770.00
27
28
29
30
2 EA $38,976.00 $77,952.00 2 $77,952.00
1 EA $18,274.00 $18,274.00 1 $18,274.00
1 EA $7,351.00 $7,351.00 1 $7,351.00
1 EA $64,368.00 $64,368.00 1 $64,368.00
Thursday, September 4, 2025 Page 2 of 5
City Project Numbers 104866
Contract Name
Contract Limits
Project Type
Project F+unding
LONE STAR AT LIBERTY TRAILS PHASE lA
DRAINAGE
DOE Number 4866
Estimate Number 1
Payment Number 1
For Period Ending 8/8/2025
31 PW-1 HDWL (8'XS' RCB, 7 PIPES & 21" RCP, 1 1 EA $100,668.00 $100,668.00 1$100,668.00
PII'E & 42" RCP, 1 PIPE)
32 PW-2 HDWL (SX4' RCB, 1 PII'E) 1 EA $28,982.00 $28,982.00 1 $28,982.00
33 PW-2 HDWL (SX4' RCB, 3 PII'ES & 42" RCP, 1 1 EA $91,868.00 $91,868.00 1 $91,868.00
PIPE)
34 PW-2 HDWL (5'X4' RCB, 3 PIPES) 1 EA $50,068.00 $50,068.00 1 $50,068.00
35 TXDOT SETB-PD (6:1) 1 EA $5,459.00 $5,459.00 1 $5,459.00
Sub-Total of Previous Unit $4,374,934.00 $4,374,934.00
Thursday, September 4, 2025 Page 3 of 5
City Project Numbers 104866
Contract Name LONE STAR AT LIBERTY TRAILS PHASE lA
Contract Limits
Project Type DRAINAGE
Project F+unding
Contract Information Summary
Original Contract Amount
Chan�e Orders
Change Order Number
DOE Number 4866
Estimate Number 1
Payment Number 1
For Period Ending 8/8/2025
$4,374,934.00
Total Contract Price $4,374,934.00
Total Cost of Work Completed $4,374,934.00
Less % Retained $0.00
Net Earned $4,374,934.00
Earned This Period $4,374,934.00
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
$4,374,934.00
Thursday, September 4, 2025 Page 4 of 5
City Project Numbers 104866
Contract Name LONE STAR AT LIBERTY TRAILS PHASE lA
Contract Limits
Project Type DRAINAGE
DOE Number 4866
Estimate Number 1
Payment Number 1
For Period Ending 8/8I2025
Project Funding
Project Manager NA
Inspectors D. WATSON i S. PEDDIBHOT
Contractor wRIGHT CONSTRUCTION COMPANY, INC.
601 W. WALL ST.
GRAPEVINE, TX 760�1-
City Secretary Contract Number
Contract Date
Contract Time 75 WD
Days Charged to Date 266 WD
Contract is 000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage
Funded _ _ _ _
Total Cost of Work Completed
Less % Retained
Net Earned
Earned This Period $4,374,934.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
Net
$4,374,934.00
$0.00
$4,374,934.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,374,934.00
Thursday, September 4, 2025 Page 5 of 5
FORTVVORTH�
TRANSPORTATION AND PUBLIC WORKS
September 3, 2025
Wright Constructions Co., INC.
600 W. Wall Street
Grapevine Tx-76051
RE: Acceptance Letter
Project Name: Lone Star at Liberty Trails Phase 1A
Project Type: 04
City Project No.: 104866
To Whom It May Concern:
On August 22, 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 August 28, 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 August 28, 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 682-
263-3904.
Sincerely,
��� ���
George Marquez, Project Manager
Cc: Sri Peddibhotla, Inspector
Don L Watson, Inspection Supervisor
Oscar Aguillon, Senior Inspector
Andrew Goodman, Program Manager
Pape Dawson, Consultant
Wright Constructions Co., INC., Contractor
D.R Horton Texas LTD, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
AFFIDAVTT
STATE OF TEXAS
GOUNTY QF 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 Canstruct'ron 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 iabor andlor materials have been paid in full;
That the wage scale �stablished 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 #104866, Lone Star at Liberty Trails Phase lA, at or near
Hwy 114 & Pembine Lane, Justin,
TX 76247
�
) � r`� � �
� Kevir�ittl
/L L � /i� �
d / Controller
I:
Subscribed and sworn before me on this date 3rd of
ber, 2025.
C� ��r�.�
��� .
Notary Public
Tarrant, TX ... -
"T�YpuB` JESSICA M. S�RIA �
•. y�.. - Notary ID # 1347458Q0 ;
�q My Commission Expires ,
`� ��OF�'+P Fehruary 05. 2028 '
;y„yFv'�i� ir� �il • tb �u� ���ir ��i Vr" i �n �ii� .,�
�VIERCHANTS�,
B�N Df NG COM �'ANY-�,
MLRCHANTS QONbI[*!G COMPA[�Y (MUTUAL} P.O. �OX 14498. D�s Molt�E5. IOwn 5�306-3498
PHONE: ($00) 678-8171 F.�7c: (515} 243-3854
pWEVER
CONSENT OF SURETY CQNTRACTOR
T4 FINAL PAYMENT su�En
OTHER
Bond No. 1�0346728
1"O OWNER:
ciry of Fort worth
200 Texas Street
Fort Worth, TK 76102
PROJ�CT:
Lone 5tar at Liberty Trails Phase 1A
City Project No. 104866
ARCHITECT'S PROJECT Na.:
CONT'RACT FOR: Site Utilities - Public watee, sewer and
drainage improvements
CON7RACT DATED:
in accordance with the pro�isions of the Contract beiween the Owner and the Contractor as indicated above, the
(Insert name and address of Surety)
Merchants Bonding Campany (Mutuaf)
P.O. Box 14498
D�s Moines, lowa 50306-349$
on bond of
(inserl name and addres5 of Coniraciorj
Wrighk Construction Co., Inc.
600 W. Wall Street
Grapevine, TK 76051
, SURETY,
,CONTRACiOR,
hereby approves of the final payment io ti�e Cantractor, and agrees ti�at final payment to the Contractor s€�all nat
re�ieve the Surety of any of its obligations to
(Inseri name and address ai Owner)
City of Fort Worth
200 Texas Street
Fort Worth, TX 76102
as set forth in said Surety's bond.
, OWf�ER,
IN Wfi'NESS WHERE�F, #he Surety has hereunto set its i�and on this date: Octaber 2, 2025
(Insert in wriling lhe manth followed by ihe numeric date and year.)
Merchants Bonding Company (Mutual)
(Surety}
Attest: I��. � LiC,ll,r�r,�'�l_5.��
(Seaq Adam 5yswerda, Witness
CON 0405 (4115}
Kim Bracamonte Attornev-In-Fact
(Prfnled name and tiiie)
Printed in cooperation with American Institute of Archiiects (AIA). The
language in this dncument confarms exactBy to the language used in
AlA Qocumant G707-1994 Cansent Of S�rety to Final Payment.
MERCHANT`S��
BONDING COMPAI�IY�
POWER OF ATTORNEY
Know All Persons By These Presertts, that MERCHANTS BONDIt�G COMPANY (MUTUAL) artd MERCHANTS NATIONAL BOND[NG, INC.,
both being corporations of the State of lowa, d/b/a Nlerchanis National Irsdemnity Company (in CaCdomia only) (herein co[IeWvely plled the
'Comparties'� do hereby make, cons6tute and appoint, individualiy,
Adam Syswerda; Crystal Langhom; Jennifer R Garcia; Kim Bracamonte; Michelle Milstead; RabeR Gaudette; Steven W Lewis
their true and lawful Attomey(s)-in-Fact, to sign its name as surely(ies) and to execute, seai and acknowledge any and all bonds, undeRakings,
contrads and other written instrumerds in the nature thereof, on behalf of the Co�npanies in their business of guaranteeing the ftdelity of
persons, guaranteeing the perfortnance of conVads and executirtg or guaranteeing borsds and undertakfngs required or pertrtitted in any adions
or proceedings allowed by Isw.
This Power-of-Attomey is grartted and ts signed and sealed by facs€rtsile under and by authority of the foAowing By-Laws adopted by the Board of
OirecAors of Me�chants Bonding Comparry (Mutual) on April 23, 2011 and amended August 14, 2015 artd April 27, 2024 and adopted by the Boarcl of
Directors of Merchants IVatlonal Bortding, Inc., on Odober 18, 2015 and amended on April 27, 2024.
"The President, Secretary, Treasurer, or any Assistant Tressurer or any Assistant Secretery or any Vioe Presider�t shall have power and
authority to appoint Attomeys-in-Fact, and to authorize them to execute an beha[f of the Company, and atlach the seal of the Company thereto,
bonds artd undertakings, recognizanoes, conh�ads of indemnity and ofherwritirsgs obligatory in ihe nature ther�eaf.'
"The signature of any autl�orized officer and the seal of fhe Company may be affixed by iacsimffe or electrortic transmission to any Power of Attomey
or Certificafiion tl�ereof a�thorizing the execution and de[ivery of any bond, undertaking, rer.agnizartcs, or ofher suretyship obligations of the
Company, and such signature and sesl when so used sha[I have the same force and effect as though manua[iy fixed."
In connectlon with abligations in favor of the Florida DepaArrsent af Transportatlon only, it is agreed that the power and aut hority hereby given to the
Attomey-in-Fact indudes any and a[I consents for the release of retained percentages andlor final estimates on engineering and construction
cantracts required by the Shate af Florida Departrtient of Transportatlon. It is fu[ly understood that conserrtirtg to tFte State ofFlorida Departrnent
ofTransportation makirtg payrr�ertt of the final estimats to the Contractor anc!!or its assigrtee, shatl not relfeve this surety company of any of
its obiigations under its bond.
In connection wifh obligaUons in favor of the Kentucky Deparbnent of Highways only, it is agreed that the power and authoriiy hereby given
to the Attomey-irrFact cannat be modi�ed or revoked unless prior written personal notice of such intent has been given to the CommissEoner-
Department of Highways of the Commonwealth of Kerttucky at least thiriy (30) days prior to the modificetion or revocation.
In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 2Y�d day of Apnl • 2025 •
��..........,.
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MERCHANTS BONDING COMPANY (MUTUALj
MERCHAPITS NATIONAL BOND[NG, INC.
dlWa MERCHANT3 ATIONAL IKDEINNITY COMPANY
By �
�
P�sidenf
STATE OF IOWA ���������'������� �� � � � � � �•
COUNTY OF DALLAS ss.
On this 22nd deY � Ap ril 2025 before �ne appeared Larry Taylor, to me personaily known, who being by me duly swom
did say that he €s President of MEf�CHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the
seaEs affoced to the foregoirtg insfrument are the Carporate Seals of the Companies; and that the said instrument was signed and seated in behalf
of the Companies by authority af their respective Boards of Directars.
,�p���A�s+ Penni Miller
� � Commission Number 787952
• • My Commissfon Exptres
iO�NA January 20, 2027
(Expiratlon of rtotary's commission does not invafidate this instrument)
.
Notary Pubfic
I, EGsabeth Sandersfeld, Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and MERCFUWTS NATIONAL BOND[NG, fNC., do
hereby oertify that the above and foregoing is a true and correct copy of fhe POWER-OF-ATTORNEY executed by said Companies,which is stlll
in fup force and effect and has rtot been amended or revoked.
In Witness Whereof, I have hereunto set my hand and aft"�d the seal of ihe Companies on tt�is 2rtd day of October , 2025 .
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POA 0018 (6/24)
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