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Home My WebLink About061514-FP2 - Construction-Related - Contract - Wright Construction Company, Inc.-FP2 FORTWURTH� City Secretary Contract No. 61514 Date Received 1/15/2026 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 1 B City Project No.: 105130 Improvement Type(s): Water � Sewer 0 Original Contract Price: Amount of Approved Change Order(s) Revised Contract Amount: Total Cost of Work Complete: E�ic J�a� Eri� DaV (Jan 1�.202�13'.06'.1� CST'� Contractor Vice President Title WRIGHT CONSTRUCTION COMPANY, INC. Company Name �� uJ�. Project Inspector �%'� �"�� Project Manager �� CFA Manager ��-�� Lauren Prieur(Jan 16, 202612:1838 CST) TPW Director O1/14/2026 Date O1/14/2026 Date O1/15/2026 Date O1/15/2026 Date O1/16/2026 Date $2,438, 555.00 $11, 241. 40 $ 2, 449, 796. 40 $ 2, 449, 796. 40 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Lone Star at Liberty Trails Phase 1 B City Project No.: 105130 City's Attachments Final Pay Estimate x❑ Change Order(s): 0 Yes ❑ N/A Pipe Report: � Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid �."� Consent of Surety � Statement of Contract Time Contract Time: 55 WD Work Start Date: 8/6/2024 Completed number of Soil Lab Test: 1092 Completed number of Water Test: 22 Days Charged: 278 WD Work Complete Date: 12/2/2025 Page 2 of 2 F��r ��Tx CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LONE STAR AT LIBERTY TRAILS PHASE 1B Contract Limits Project Type WATER & SEWER City Project Numbers 105130 DOE Number 5130 Estimate Number 1 Payment Number 1 For Period Ending 12/2/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractar WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE� TX 76051- Inspectors M.GLOVER / E.WALKER Contract Time �� Days Charged to Date 278 Contract is 100.00 Complete Wednesday, December 3, 2025 Page 1 of 5 City Project Numbers 105130 Contract Name LONE STAR AT LIBERTY TRAILS PHASE 1B Contract Limits Project Type WATER & SEWER Project Funding UN1T I: WATER IMPROVEMENTS DOE Number 5130 Estimate Number 1 Payment Number 1 For Period Ending 12/2/2025 Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 TRENCH SAFETY 9493 LF $1.00 $9,493.00 9493 $9,493.00 2 DUCTILE IRON WATER FITTINGS 13.4 TN $7,985.00 $106,999.00 13.4 $106,999.00 W/RESTRAINT 3 8" WATERPIPE 8569 LF $53.00 $454,157.00 8569 $454,157.00 4 12" WATERPIPE 155 LF $150.00 $23,250.00 155 $23,250.00 5 16" WATER PIPE 112 LF $211.00 $23,632.00 112 $23,632.00 6 24" WATERPIPE 657 LF $194.00 $127,458.00 657 $127,458.00 7 FIRE HYDRANT 11 EA $7,661.00 $84,271.00 11 $84,271.00 8 2" COMBINATION AIR VALVE ASSEMBLY FOR 1 EA $8,944.00 $8,944.00 1 $8,944.00 WATER 9 1" WATER SERVICE 241 EA $1,543.00 $371,863.00 241 $371,863.00 10 1" WATER SERVICE (IRRIGATIOI� (CO#1) 0 EA $1,751.00 $0.00 0 $0.00 11 8" GATE VALVE 25 EA $2,796.00 $69,900.00 25 $69,900.00 12 12" GATE VALVE 1 EA $4,782.00 $4,782.00 1 $4,782.00 13 16" GATE VALVE W/ VAULT 2 EA $21,961.00 $43,922.00 2 $43,922.00 14 24" GATE VALVE & VAULT 1 EA $47,276.00 $47,276.00 1 $47,276.00 15 2" WATER SERVICE (IRRIGATION) (CO#1) 2 EA $2,927.00 $5,854.00 2 $5,854.00 16 6" PVC SCHEDULE 40 CONDUIT SLEEVES 100 LF $28.00 $2,800.00 100 $2,800.00 (CO#1) 17 6" PVC SCHEDULE 40 CONDUTT SLEEVES 180 LF $33.83 $6,089.40 180 $6,089.40 (CO#1) Sub-Total of Previous Unit $1,390,690.40 $1,390,690.40 UNIT II: SEWER IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 POST-CCTV INSPECTION 7824 LF $2.00 $15,648.00 7824 $15,648.00 2 MANHOLE VACUUM TESTING 28 EA $165.00 $4,620.00 28 $4,620.00 3 TRENCH SAFETY 7824 LF $1.00 $7,824.00 7824 $7,824.00 4 4" SEWER SERVICE 241 EA $1,484.00 $357,644.00 241 $357,644.00 5 8" SEWER PIPE 7464 LF $60.00 $447,840.00 7464 $447,840.00 6 8" SEWER PIPE, CSS BACKFILL 360 LF $161.00 $57,960.00 360 $57,960.00 7 4' MANHOLE 28 EA $4,324.00 $121,072.00 28 $121,072.00 Wednesday, December 3, 2025 Page 2 of 5 City Project Numbers 105130 DOE Number 5130 Contract Name LONE STAR AT LIBERTY TRAILS PHASE 1B Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 12/2/2025 Project Funding 8 EXTRA DEPTH MANHOLE 134 VF $347.00 $46,498.00 134 $46,498.00 Sub-Total of Previous Unit �1,059,106.00 �1,059,106.00 Wednesday, December 3, 2025 Page 3 of 5 City Project Numbers 105130 Contract Name LONE STAR AT LIBERTY TRAILS PHASE 1B Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Chan�e Orders Change Order Number 1 DOE Number 5130 Estimate Number 1 Payment Number 1 For Period Ending 12/2/2025 $2,438,555.00 $11,241.40 Total Contract Price $2,449,796.40 Total Cost of Work Completed g2,449,796.40 Less % Retained $0.00 Net Earned $2,449,796.40 Earned This Period �2,449,796.40 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 $2,449,796.40 Wednesday, December 3, 2025 Page 4 of 5 City Project Numbers 105130 Contract Name LONE STAR AT LIBERTY TRAILS PHASE 1B Contract Limits Project Type WATER & SEWER DOE Number 5130 Estimate Number 1 Payment Number 1 For Period Ending 12/2/2025 Project Funding Project Manager NA Inspectors M.GLOVER / E.WALKER Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE� TX 76051- City Secretary Contract Number Contract Date Contract Time 55 WD Days Charged to Date �78 W� 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 $2,449,796.40 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 $2,449,796.40 $0.00 $2,449,796.40 $0.00 $0.00 $0.00 $0.00 $0.00 $2,449,796.40 Wednesday, December 3, 2025 Page 5 of 5 REVIEWED By George Marqeuez, P.E. at 12:10 pm, Dec 03, 2024 DEVELOPER-AWARDED-PROJECT CHANGE ORDER I PROJECT NAME: I CONTRACT: ICFA# ICITY PROJECT� I CITY SECRETARY CONTRACT � IFID # ISEWER PROJECT# I FILE # INSPECTOR: PROJECT MANAGER: Lone Star at Libertv Trails Phase 1 B Water. Sewer, 8 Drainaqe Improvements CFA-240008 I 105130 IPRC23-0131 301140200431-105130-E07685 X-27961 � W-2933 Sri Peddibhotla George Marquez CITY PARTICIPATION:I NO Phone No: 682-718-6979 Phone No: 817-392-6826 CHANGE ORDER No: 1 CONTRACT UNIT WATER SEWER DR.4INAGE PAVING STREET LIGHTS Developer Developer Developer Cost City Cost Developer Cost Ciry Cost Developer Cost City Cost Cost City Cost Cost City Cost IORIGINAL CONTRACT $�,379,449.00 51,059,106.00 $'1,264,113.00 IXTRAS TO DATE $1'1,241.40 50.00 50.00 CREDITS TO DATE ICONTRACTTO DATE 51,379,449.00 $0.00 51,059,106.00 $1,264,'113.00 IAMOUNT OF PROP. CHANGE ORDER 51 t�1A0 $0.00 50.00 . IREVISEDCONTRACTAMOUNT 51,390,690.40 51„059,1D6.00 $1.264,'113.00 �� I TOTAL REVISED CONTRACT AMOUNT PER { UNIT $1,390,690.40 $1,059,106.00 $'1,264,'113.00 50.00 $0.00 � REVISED COSTSHARE Dev. Cost: $3,713,909.40 City COSt: 50.00 fTOTAL REVISED CONTRACT $3,713,909.40 CONTRACT DAYS 55 55 0 55 Revised: 12-17-2018 Page 1 You are directed to make the followin9 cha iges in the con ract documents CITY BID ITEM PAY ITEM � � QUANTITY UNIT ITEM DESCRIPTION '10 3312.2103 -2 EA �" Water Service (Irrigafion) 10' 3312.2103 2 EA 2" Water Service (Irriqation) 15' 9999.0002 100 LF 4" PVC Scheduie 40 Conduit Sleeves 16' 9999.0003 180 LF 6" PVC Schedule 40 Conduit Sleeves Tolal Asterisk (•) indicates New Pay Item REASONS FOR CHANGE ORDER Addition of irrigation Sleeves for Landscaping and updated irrigation meter sizes UNIT PRICE TOTAL 5 1,751.00 S (3,502.D0)� 3 2,927.00 3 5,854.00 � 5 26.00 S 2,800.00 � $ 33.83 S 6.089.40 � 511,241.40 J NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100°/ OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER Revised: 12-17-2018 Page 2 RECOMMENDED: By: Paoe Dawson Enoineers. LLC Name: KEV� RPHY ✓ Ti�e: � APPROVAL RECOMMENDED: By: Name: Title: N /A RECOMMENDED: By. �Q,$?� i��Gl,GV v Name: Geor�e Marquez rtie: CFW Project Manager M&C Number. N/A M�C Date Approved: %i �Q APPROVED: (Developer) By: Forestar fUSAI Real Estate Grouo inc. Name: C/" t -�f�'"i Titfe: ��U&SY/hGN\ /V�n)A G� iZ. APPROVED: By: Name: Title: N/A APPROVED: (Contractor) By: Wriqht Construction Co.. inc. Name: EriC Day= a,ro=^~- VP of Project Management Title: APPROVED AS TO FORM AND LEGALITY: By: Name: Title: N/A ATTEST " Contract Compliance Manager {Project Manager): By signing i acknowledge that I am the person responsible N/A Por the monitoring and administration of this contract, include ensuring ali performance and reporting requirements. Jannette S. Goodail City Secretary OThere are NO City Funds associated with this Contract ❑There are City Funds associated with this Contract Revised: 12-17-2018 Page 3 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Lone Star at Liberty Trails Phase 1 B CITY PROJ�CT NUMB�R: 105130 � WATER PIP� LAID SIZE TYPE OF PIPE PVC 8" PVC PVC 12" PVC PVC 16" PVC PVC 24" PVC FIRE HYDRANTS: 11 PIPE ABANDONED SIZE VALV�S (16" OR LARGER) TYPE OF PIPE DENSITIES: NEW S�RVICES: � PIPE LAID PVC PIPE ABANDON�D D�NSITIES: NEW SERVICES: � SIZE 8�� SIZ� 4" YES COPPER COPPER SEWER TYPE OF PIPE PVC TYPE OF PIPE YES PVC LF 8569 LF 155 LF ]12LF 657 LF LF 241 EA 2 EA LF 7464 LF 241 TRr1NSPORTATION AND PUBLIC ��ORKS The Cit�� of Fort \�/orth • 1000 Throckmorton St�eet • Fort Wordi, T�i 76012-6311 (817) 392 - 7941 • Fat: (817) 392 - 7845 �ORTWORTH�� TRANSPORTATION AND PUBLIC WORKS December 2, 2025 WRIGHT CONSTRUCTION CO, INC. 600 W. WALL ST. GRAPEVINE,TEXAS 76051 RE: Acceptance Letter Project Name: Lone Star at Liberty Trails Phase 1B ProjectType: WATER, SEWER, AND DRAINAGE City Project No.: 105130 To Whom It May Concern: On December 2, 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 December 2, 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- 392-6826. Sincerely, �� George Marquez, P.E., Project Manager Cc: Eddie Walker, Inspector Mike Glover, Inspection Supervisor Cristobal Fuentes, Senior Inspector Andrew Goodman, P.E., Program Manager PAPE-DAWSON ENGINEERS, Consultant WRIGHT CONSTRUCTION CO, INC., Contractor D.R. HORTON , Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF TEXAS COUNTY �F TARRt�NT Before me, the undersigz�ed 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 orgariizations 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; Gity Project # 105130, Lone Star at Liberty Trails Phase l B, at or near Hwy 11� & Pembine Lane, Justin, :� TX 7 247 / � 7� �� Kevin Littlg�f`ield ! Subscribed and sworn before me on this date 14th of January,�2026. 1 / �,��"�1 i ,/�otary Public Tarrant, TX � ��j �-- / 11er 1+"� P�� DORlS L ELtAS MEND�ZA �Noiary !0 # 133483149 �� My Commission Expires 'rFOF�+ �tiosraozs � � �, � � , . _ � � M E RC HAN T� 60ND[NG COMPANY:.�. M��cii�N�rs l3oN�iNc CoMi�nNv (Mu�ruA�.> P.O. Box 14498, Dr,s MoiNr.s, I�w� 50306-3498 f�iioNr: (800> 678-8171 Fnx: (515) 2�3-3854 CONSENT OF SURETY TO FINAL PAYMENT OWNER ARCHITECT CONTRACTOR SURETY OTHER Bond No. 100340729 TO OWNER: City of Fort Worth 100 Fort Worth Trail Fort Worth, TX 76102 PROJECT: Lone Star at Liberty Trails Phase 1 B City Project No. 105130 ARCHITECT'S PROJECT NO.: CONTRACT FOR: Public Sitc Utilities 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, lowa 50306-3498 on bond of (Insert name and address of Contractor) Wright Construction Co., Inc. 600 W. Wall Street Grapevine, TX 76051 , SURETY, ,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. , OWNER, IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: January 14, 2026 (Insert in writing the inonth followed by the numeric date and year.) Merchants Bonding Company (Mutual) (Surety/�� Attest: A-r /�'[�'�.��?ti(J�L (Seal): Adam Syswerda, Witness " � CON 0405 (4/15) Kim Bracamonte Attornev-In-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. �ERC�[ANTS BONDING COMPANYT� POWER OF ATTORNEY KnowAll Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., both being corporations of the State of lowa, and MERCHANTS NATIONAL INDEMNITY COMPANY , an assumed name of Merchants National Bonding, Inc., (herein collectively called the "Companies") do her�by 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 peiformance 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 obliyatory 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 Departrnent 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) Np�NG Cp,y�•, •PS��NA�'•• •�pNA��NpF. MERCHANTS NATIONAL BONDING, INC. '��'�RP�R ��'A'�'• °'�•'�RP�R �' eo'; � Q'�'��FOR;t;•.'yy' MERCHANTS NATIONAL INDEMNITY COMPANY ;�y.:ro q�.�.2� � :h�i:`p qj:•, 2 • : y ;.cp iv;,�'� � :a:_ -o 0':3':Q:2 _o o.p::=; � ,<, : �� t933 .��: ;�`•.. 2003 ::,c�; ',��; !3� L7�� . . •d . .. `• •d• •I a• / �� '•�y�'..•. •''�^,• •..� ' e�,: . ��;••._ � *? . B ..�. •.�....,�...:�' 4� Y 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 auttiority of their respective Boards of Directors. tiP��A�S� Penni Miller � � � Commission Number 787952 • • My Commission Expires iarvp. lanuary 20, 2027 (Expiration of notary's commission does not invalidate this instrument) � Notary Public 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, t have hereunto set my hand and a�xed the seal of the Companies on this 14th day of January , 2026 .•�� Mq�' �,,�PS`P,OA` e•; � P�`oNFOROF�• �I/ • 0.� PO ' • �g :2O ��t^'�•� '•tir�.�G�tt R,q�� ?' " "� � VP� �Y�9 y<' .a: "° O•' :2;2 O. .�t � �3.'� o o� � ' �n• Secretar : v'•. 1933 :' � : :2. :. 2003 ;�, : s'�, �3 � Y '.d,;• �ac,: :� .: :�'• a. . �v'. `,�.. ��' • ��,:' . a�;�, ..*�a . •t:• ��' .;t..�� d.. POA 0018 (5/25)