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Home My WebLink About062683-FP3 - Construction-Related - Contract - Wright Construction, Co. Inc.FORTWURTH� NOTICE OF PROJECT COMPLETION (Developer Projects) AT The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: Beltmill Phase 6 City Project No.: 105361 Improvement Type(s): ❑ Paving 0 Drainage ❑ Street Lights ❑ Turn Lane Original Contract Price: $382,024.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: Kvle M��sh Contractor President Title Wright Construction, Co. Inc. Company Name �.1.4o�t/'�,��_ � .,�,-� �,:,,:,�;,��<;:5 Project Inspector R�t,vt�t� Tl,t�r�,�� Project Manager e�� CFA Manager �� ,�,ro�, Pr�o�r �Fon z, zaze n�s3_s� csT) TPW Director oi/2s/2o26 Date O1/28/2026 Date O1/29/2026 Date 02/02/2026 Date 02/02/2026 Date -FP3 City Secretary Contract No. 62683 Date Received 2�2�2026 $382,024.00 �FFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Beltmill Phase 6 City Project No.: 105361 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑ Yes 0 N/A Contractor's Attachments Affidavit of Bills Paid , �' Consent of Surety �� Statement of Contract Time Contract Time: 102 WD Days Charged: 184 WD Work Work Start Date: 2/12/2025 Complete Date: 12/8/2025 Completed number of Soil Lab Test: 206 Completed number of Water Test: 8 Page 2 of 2 F��r ��Tx CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BELTMILL PHASE 6 Contract Limits Project Type DRAINAGE City Project Numbers 105361 DOE Number 5361 Estimate Number 1 Payment Number 1 For Period Ending 12/8/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractar WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE� TX 76051- Inspectors G. DEYON / G. YBARRA Contract Time 10�D Days Charged to Date 184 Contract is 100.00 Complete Monday, December 22, 2025 Page 1 of 4 City Project Numbers 105361 Contract Name BELTMILL PHASE 6 Contract Limits Project Type DRAINAGE Project Funding UN1T ID: DRAINAGE IMPROVEMENTS DOE Number 5361 Estimate Number 1 Payment Number 1 For Period Ending 12/8/2025 Item Estimated Estimated Description of Items Unit Unit Cost No. Quanity Total 1 21" RCP, CLASS III 486 LF $88.00 $42,768.00 2 24" RCP, CLASS III 680 LF $97.00 $65,960.00 3 30" RCP, CLASS III 271 LF $115.00 $31,165.00 4 36" RCP, CLASS III 235 LF $149.00 $35,015.00 5 48" RCP, CLASS III 271 LF $241.00 $65,311.00 6 4' STORM JiJNCTION BOX 2 EA $9,442.00 $18,884.00 7 5' STORM JLTNCTION BOX 2 EA $10,542.00 $21,084.00 8 4' DROP INLET 1 EA $7,617.00 $7,617.00 9 10' CURB INLET 12 EA $7,122.00 $85,464.00 10 REMOVE HEADWALL. SET 1 EA $3,330.00 $3,330.00 11 CONNFACT TO EXISTING 48" RCP I EA $3,483.00 $3,483.00 12 TRENCH SAFETY 1943 LF $1.00 $1,943.00 Sub-Total of Previous Unit Completed Completed Quanity Total 486 $42,768.00 680 $65,960.00 271 $31,165.00 235 $35,015.00 271 $65,311.00 2 $18,884.00 2 $21,084.00 1 $7,617.00 12 $85,464.00 1 $3,330.00 1 $3,483.00 1943 $1,943.00 $382,024.00 $382,024.00 Monday, December 22, 2025 Page 2 of 4 City Project Numbers 105361 Contract Name BELTMILL PHASE 6 Contract Limits Project Type DRAINAGE Project Funding Contract Information Summary Original Contract Amount Change Orders Total Cost of Work Completed $382,024.00 Less % Retained $0.00 Net Earned $382,024.00 Earned This Period $382,024.00 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 Total Contract Price DOE Number 5361 Estimate Number 1 Payment Number 1 For Period Ending 12/8/2025 $382,024.00 $382,024.00 $0.00 $0.00 $0.00 $0.00 $0.00 $382,024.00 Monday, December 22, 2025 Page 3 of 4 City Project Numbers 105361 Contract Name BELTMILL PHASE 6 Contract Limits Project Type DRAINAGE DOE Number 5361 Estimate Number 1 Payment Number 1 For Period Ending 12/8/2025 Project Funding Project Manager NA Inspectors G. DEYON / G. YBARRA Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE� TX 76051- City Secretary Contract Number Contract Date Contract Time 102 WD Days Charged to Date 184 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 Less % Retained Net Earned Earned This Period $382,024.00 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 $382,024.00 $0.00 $382,024.00 $0.00 $0.00 $0.00 $0.00 $0.00 $382,024.00 Monday, December 22, 2025 Page 4 of 4 F�� r�� TRANSPORTATION AND PUBLIC WORKS December 18, 2025 Wright Construction Co., Inc. 600 W Wall St, Grapevine, TX 76051 Grapevine, TX 76051 RE: Acceptance Letter Project Name: Beltmill Phase 6 Project Type: Water, Sewer, Storm Drain City Project No.: 105361 To Whom It May Concern: On December 12, 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 12, 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 682- 201-6278. Sincerely, �ww T'u�r�r� Ram Tiwari P.E., Project Manager Cc: Gilbert Ybarra, Inspector Gary Deyon, Inspection Supervisor Edward Davila, Senior Inspector Andrew Goodman, Program Manager Westwood Professional Services., Consultant Wright Construction Co. Inc., Contractor D.R. Horton-Texas, LTD, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 A}�FIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this da}• personally appeared Kevin Littlefield, Controller Of Wright Constructi�n Co, Inc., known to me to be a credible person, who being by me duly s��vorn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materiais have been paid in full; That the wage scale est<<blished by the City Council in the City of Fort Worth has been paid in fuU; That there are no claim;� pending for personal injury and/or property damages; On Contract described .3s; CPN; ] 05361 - Drainage Impravements {$382,024.00) for Rosewood (a�J Beltmill Phase 6 at or near Ma�;nolia Blossom Trail & Prairie Clover Trail, Fort Worth, TX 76247 BY �" ' 1 /% � �. �• �-� tlef /�Controller Subscribed and sworn before me on this date 12th of J , , �� ,-� Notary Public � Tarrant, TX �� {�YPVq�, LeeAnn Lindsey - ro�Notary Ip # 12Q.59318 +r My Cornmission l�xpires 'F�F`� 0$/07l2028 - ' illi�nl i�� ih�'� y,�, i��n��w�,.i��i..�� Ilr^�i r i d..�y�r niod � �. �• , 2026. MERCHANT•S� BONDING COMPANY,�, MFRCHANTS I�ONDING COMI'ANY (MUTUAL) f.C�. IiOX 14498, DFS MOINES, IOWn 50306-3498 l�HONr: (S00) 678-8171 FnX: (515) 243-3�54 CONSENT OF SURETY TO FINAL PAYMENT OWNER _ ARCHITECT _ CONTRACTOR _ SURETY _ OTHER — :�� • TO OWNER: City of Fort Worth 100 Fort Worth Trail Fort Worth, TX 76102 PROJECT: Beltmill Phase C / CPN #105361 100340752 ARCHITECT'S PROJECT NO.: CONTRACT FOR: Drainage CONTRACT DATED: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert naine 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 Strcct 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) Ciry of Foi•t Wortll 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: Deccn,bcr 10, 2025 (Insert in writing the month followed by the numeric date and year.) Merchants Bonding Company (Mutual) ---- (Sw�ety Attest: ---�9�� x' ��1�'iirN� (Seal): Adam Syswerda, Witness ..�;._. ` (Signature of authorized representative) CON 0405 (4/15) , OWNER, �y Kim Rracamontc Attornev-In-Fact � - (Printed name and title) -- �rinted 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. MERc �Ts 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. INUEMNITY COMPANY , an assumed name of Merchants National Bonding, Inc., (herein collectively called the "Companies") do hereby rnake, 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 ihe 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 naturethereof." "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) ,O�p\NGCp,�A.• •PS�O,Nq�••. .`oNAL1lypF.�. MERCHANTS NATIONAL BONDING, INC. �y ;:�RPOqqTqy,. .;y�:��pOq9.eo:: ��p�,P�,�FOR;y��y�. MERCHANTS NATIONAL INDEMNITY COMPANY :�.r �„'.'`' ''` �c, �'F:y: .„, � v �,,��: :_: 'o �'3•:Q:.2 -o �;2:�=, � �n� �vd: 1933 �CS; ;�'•.. 2003 ::c�; ;�i�; �3� � � • �''•. . . : d'• . . • � : . d " • 'aa. ` % � '•`�' ��. :.��....�...:��,. .��;,•-._4.=*a. BY 9` ...�.. ... . � 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 rne 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. ,�P��pA�S� Penni Miller � ,(� y Commission Number 787952 • � • My Commission Expires 1pwP January20,2027 (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 antl has not been amended orrevoked. In Witness Whereof, I have hereunto set my hand and a�xed the seal of the Companies on this 10th day of December , 2025 . 0o�p�NG�Cp�N e ' •PZ\ON,q� •• .•oNALINaF RP 17' 4 ``� PO ��,. •�� Fo �•,. 'p DEt Rq •• O ,� P �,� R�y�', y :ti� G �'�'.,�:%�• 'hy:'V ��'•.2; ,y�'C�P 9•'�� ,a;�2 _o_ o;�: ;Q:2 _o- o:a: :Zt �tt�i: :va i933 :�:,: 'z' 2003 :;cz: • 2', � � o • • 'J � ' °d . :'� , � :�y .aD; •• �' : •:�h-'��•......•�'��a� •..�L�"1�..�a�� , .4., ra: � ... . � Secretary POA 0018 (5/25)