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Home My WebLink About064901-FP1 - Construction-Related - Contract - Wright Construction Company-FP1 City Secretary Contract No. 64901 FORT WORTH. Date Received 5/14/2026 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: Rock Creek Phase 1 Water Service City Project No.: 106737 Improvement Type(s): Water ❑x Sewer ❑ Original Contract Price: $21,807.00 Amount of Approved Change Order(s): Revised Contract Amount: $21,807.00 Total Cost of Work Complete: $21,807.00 Kyle arsh (May 12. 2026 08: 17:18 CDT) Contractor President Title Wright Construction Company, INC. Company Name MicWa erkins (Mav 12. 2026 08:24:46 CDT Project Inspector #1011-1 Project Manager CFA Manager Lauren Prieur (May 14, 2026 16:51:28 CDT) TPW Director 05/12/2026 Date 05/12/2026 Date 05/14/2026 Date 05/14/2026 Date 05/14/2026 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Rock Creek Phase 1 Water Service City Project No.: 106737 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes Z N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid ,fir Consent of Surety 9 Statement of Contract Time Contract Time: 10 WD Days Charged: 5 WD Work Start Date: 4/14/2026 Work Complete Date: 4/29/2026 Completed number of Soil Lab Test: 7 Completed number of Water Test: 0 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ROCK CREEK PHASE I WATER SERVICE Contract Limits Project Type WATER City Project Numbers 106737 DOE Number 6737 Estimate Number 1 Payment Number 1 For Period Ending 4/29/2026 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 / M. PERKINS Contract Time IWD Days Charged to Date 5 Contract is 100.00 Complete Thursday, April 30, 2026 Pagel of 4 City Project Numbers 106737 Contract Name ROCK CREEK PHASE 1 WATER SERVICE Contract Limits Project Type WATER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 6737 Estimate Number 1 Payment Number 1 For Period Ending 4/29/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 FIRE HYDRANT 1 EA $17,230.00 $17,230.00 1 $17,230.00 2 REMOVE CONC PVMT 23 SY $17.00 $391.00 23 $391.00 3 6" CONC PVMT 23 SY -------------------------------------- $182.00 $4,186.00 23 $4,186.00 Sub-Total of Previous Unit $21,807.00 $21,807.00 Thursday, April 30, 2026 Page 2 of 4 City Project Numbers 106737 Contract Name ROCK CREEK PHASE 1 WATER SERVICE Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 6737 Estimate Number 1 Payment Number 1 For Period Ending 4/29/2026 $21,807.00 $21,807.00 Total Cost of Work Completed $21,807.00 Less % Retained $0.00 Net Earned $21,807.00 Earned This Period $21,807.00 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 $21,807.00 Thursday, April 30, 2026 Page 3 of 4 City Project Numbers 106737 Contract Name ROCK CREEK PHASE 1 WATER SERVICE Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors M. GLOVER / M. PERKINS Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE, TX 76051- DOE Number 6737 Estimate Number 1 Payment Number 1 For Period Ending 4/29/2026 City Secretary Contract Number Contract Date Contract Time 10 WD Days Charged to Date 5 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 $21,807.00 Less % Retained $0.00 Net Earned $21,807.00 Earned This Period $21,807.00 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 $21,807.00 Thursday, April 30, 2026 Page 4 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Rock Creek Phase 1 Water Service CITY PROJECT NUMBER: 106737 WATER PIPE LAID SIZE TYPE OF PIPE LF FIRE HYDRANTS: I VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS April 29, 2026 Wright Construction Co. 600 W Wall St Grapevine, TX 76051 RE: Acceptance Letter Project Name: ROCK CREEK PHASE 1 WATER SERVICE Project Type: Water City Project No.: 1067637 To Whom It May Concern: On April 29, 2026 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 April 29, 2026, 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- 392-7830. Sincerely, Sandip Adhikari, Project Manager Cc: Michael Perkins, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager Westwood, Consultant Wright Construction Co, Contractor D R Horton, 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 Little -field, Controller Of Wright Construction Co, Inc., known to ine 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: 106737 - Rock Creek Phase I Water Services ($21,807.00) for Rock Creek at or near Brewer Blvd., Crowle TX 76036 ' By ltiil Kevi ittle ld / Controller Subscribed and sworn before me on this date 1 lth of May, 2026. N tary Public Tarrant, TX �4�iYAV JESSICA M. SORIA Notary ID # 134745800 ey My Commission Expires s'�oF+ February 05, 2028 MERCHANT�S� BONDING COMPANY,, MERCHANTS BONDING COMPANY (MUTUAL) P.O. SOX 14498, DES MOINES, loWA 50306-3498 PHONE: (800) 678-8171 FAX: (S1S) 243-3854 OWNER CONSENT OF SURETY ARCHITECT TO FINAL PAYMENT SURETY OTHER TO OWNER: City of Fort Worth 100 Fort Worth Trail Fort Worth, TX 76102 . PROJECT: Rock Creek Phase 1 Water Service City Project No. 106737 CFA Number 26-0037 Bond No, 101809694 ARCHITECT'S PROJECT NO.: CONTRACT FOR: Rock Creek Phase 1 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 on bond of (Insert name and address of Contractor) Wright Construction Co., Inc. 600 W. Wall St. 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 , OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: May 11, 2026 (Insert in writing the month followed by the numeric date and year.) Merchants Bonding omp�Mutualy (Suret ) Attest: t� (Seal): Kim. Bracarnonte, Witness ( nature of authorized representative) Laura lbarra Attorney -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 CON 0405 (4/15) AIA Document G707-1994 Consent Of Surety to Final Payment. MERCHANTS BONDING COMPANYTu 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(srin-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 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 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) �tMaed•,+ pS1Ohq'�., xar,L�y MERCHANTS NATIONAL BONDING, INC. '`. I`�pPQq"R•,��y.� �.'� ti�Fagy►yf,+ MERCHANTS NATIONAL INDEMNITY COMPANY 1933 ;' ys5 2003 •7L 0 By 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. Penns Miller , Commission Number 787952 * My Commission Expires Vmw January 20, 2027 CRN�� (Expiration of notary's commission Notary Public does not invalidate this instrument) 1, 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 11th day of May 2026 Secretary POA 0018 (5/25)