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HomeMy WebLinkAbout064475-FP1 - Construction-Related - Contract - Wright Construction Company, Inc.-FP1 City Secretary Contract No. 64475 FORTWORTH. Date Received 6/23/2026 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 Off -Site Water Main City Project No.: 105846 Improvement Type(s): Water ❑x Sewer ❑ Dev Cost City Cost Total Cost Original Contract Price: Water $467,998.02 $1,227,646.98 $1,695,645.00 Amount of Approved Change Order (s): -$2,555.96 -$6,704.79 -$9,260.75 Revised Contract Amount: $465,442.06 $1,220,942.19 $1,686,384.25 Total Cost of Work Complete: $465,442.06 $1,220,942.19 $1,686,384.25 �rI � r, Nay Eric Day (Jun 22. 026 15 Contractor Vice President Title Wright Construction Company, INC. Company Name AA lanJUo Andrade (Jun 22. 2026 15:32:59 CD Project Inspector Ram Ti—, (Jun 22. 2026 16.52:45 COTI Project Manager CFA Manager Lauren Prieur (Jun 23. 2026 11:58:51 CDT) TPW Director 06/22/2026 Date 06/22/2026 Date 06/22/2026 Date 06/23/2026 Date 06/23/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Lone Star at Liberty Trails Off -Site Water Main City Project No.: 105846 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 100 WD Work Start Date: 1 /20/2026 Completed number of Soil Lab Test: 148 Completed number of Water Test: 16 Days Charged: 67 WD Work Complete Date: 5/14/2026 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LONE STAR AT LIBERTY TRAILS OFF -SITE WATER MAIN Contract Limits Project Type WATER City Project Numbers 105846 DOE Number 5864 Estimate Number I Payment Number I City Secretary Contract Number Contract Date For Period Ending 5/14/2026 WD Project Manager NA Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE, TX 76051- Inspectors M. GLOVER / I. ANDRADE Contract Time IOWD Days Charged to Date 67 Contract is 100.00 Complete Wednesday, June 24, 2026 Pagel of 5 City Project Numbers 105846 Contract Name LONE STAR AT LIBERTY TRAILS OFF -SITE WATER MAIN Contract Limits Project Type WATER Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items No. ----------------- 1 16 PRESSURE PLUG 2 24" PRESSURE PLUG 3 4"-12" PRESSURE PLUG 4 TRENCH SAFETY 5 UTILITY MARKERS 6 20" CASING BY OPEN CUT 7 42" CASING BY OPEN CUT 8 DUCTILE IRON WATER FITTINGS W/ RESTRAINT 9 8" WATER PIPE 10 8" DIP WATER 11 12" WATER PIPE 12 16" WATER PIPE(RESTRAINED JOINTS) 13 24" WATER PIPE 14 24" WATER PIPE(RESTRAINED JOINTS) 15 24" WATER PIPE, CLSM BACKFILL (RESTRAINED JOINTS) 16 24" DIP WATER (RESTRAINED JOINTS) 17 FIRE HYDRANT 18 CONNECTION TO EXISTING 24: WATER MAIN 19 4" COMBINATION AIR VALVE ASSEMBLY FOR WATER 20 8" GATE VALVE 21 12" GATE VALVE 22 16" GATE VALVE W/ VAULT 23 24" GATE VALVE W/ VAULT 24 8" BLOW OFF VALVE 25 MEDIUM STONE RIPRAP, GROUTED 26 UNCLASSIFIED EXCAVATION 27 STABILIZED CONSTRUCTION ENTRANCE 28 SILT FENCE(CO#1) 29 STONE OVERFLOW STRUCTURE(CO#I) DOE Number 5864 Estimate Number 1 Payment Number 1 For Period Ending 5/14/2026 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total ---------------------- 1 EA $1,368.00 $1,368.00 1 $1,368.00 2 EA $2,428.00 $4,856.00 2 $4,856.00 5 EA $816.00 $4,080.00 5 $4,080.00 6191 LF $1.00 $6,191.00 6191 $6,191.00 8 LS $206.00 $1,648.00 8 $1,648.00 20 LF $239.00 $4,780.00 20 $4,780.00 20 LF $465.00 $9,300.00 20 $9,300.00 13 TN $9,729.00 $126,477.00 13 $126,477.00 243 LF $118.00 $28,674.00 243 $28,674.00 30 LF $140.00 $4,200.00 30 $4,200.00 153 LF $147.00 $22,491.00 153 $22,491.00 166 LF $161.00 $26,726.00 166 $26,726.00 3203 LF $125.00 $400,375.00 3203 $400,375.00 2356 LF $215.00 S506,540.00 2356 $506,540.00 10 LF $792.00 $7,920.00 10 $7,920.00 30 LF $412.00 $12,360.00 30 $12,360.00 2 EA $10,873.00 $21,746.00 2 $21,746.00 1 EA $6,081.00 $6,081.00 1 $6,081.00 4 EA $24,767.00 $99,068.00 4 $99,068.00 3 EA $2,597.00 $7,791.00 3 $7,791.00 3 EA $4,172.00 $12,516.00 3 $12,516.00 1 EA $25,101.00 $25,101.00 1 $25,101.00 5 EA $43,820.00 $219,100.00 5 $219,100.00 2 EA $20,064.00 $40,128.00 2 $40,128.00 12 SY $182.00 $2,184.00 12 $2,184.00 3598 CY $14.00 $50,372.00 3598 $50,372.00 110 SY $17.00 $1,870.00 110 $1,870.00 3691 LF $0.75 $2,768.25 3691 $2,768.25 4 EA $500.00 $2,000.00 4 $2,000.00 Wednesday, June 24, 2026 Page 2 of 5 City Project Numbers 105846 DOE Number 5864 Contract Name LONE STAR AT LIBERTY TRAILS OFF -SITE WATER MAIN Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 5/14/2026 Project Funding 30 INLET PROTECTION(CO#1) 1 EA $103.00 $103.00 1 $103.00 31 18" RCP CLASS V 288 LF $79.00 $22,752.00 288 $22,752.00 32 REMOVE SECTION OF EX. FENCE AND 2 EA $2,409.00 $4,818.00 2 $4,818.00 REPLACE WITH GATE ACCESS Sub -Total of Previous Unit $1,686,384.25 $1,686,384.25 Wednesday, June 24, 2026 Page 3 of 5 City Project Numbers 105846 Contract Name LONE STAR AT LIBERTY TRAILS OFF -SITE WATER MAIN Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 DOE Number 5864 Estimate Number 1 Payment Number 1 For Period Ending 5/14/2026 $1,695,645.00 ($9,260.75) Total Contract Price $1,686,384.25 Total Cost of Work Completed $1,686,384.25 Less % Retained $0.00 Net Earned $1,686,384.25 Earned This Period $1,686,384.25 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 $1,686,384.25 Wednesday, June 24, 2026 Page 4 of 5 City Project Numbers 105846 Contract Name LONE STAR AT LIBERTY TRAILS OFF -SITE WATER MAIN Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors M. GLOVER / I. ANDRADE Contractor WRIGHT CONSTRUCTION COMPANY, INC. 601 W. WALL ST. GRAPEVINE, TX 76051- DOE Number 5864 Estimate Number 1 Payment Number 1 For Period Ending 5/14/2026 City Secretary Contract Number Contract Date Contract Time 100 WD Days Charged to Date 67 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 $1,686,384.25 Less % Retained $0.00 Net Earned $1,686,384.25 Earned This Period $1,686,384.25 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 $1,686,384.25 Wednesday, June 24, 2026 Page 5 of 5 o i LO Z U U 14Y m 0 w ¢ d q N O N V o m N a O r � d d Z a U E E 3 Z z E Q d tt U u - E W E W z O G cC yY in N r m o <r m } � N a m G'7 d 0 J d '6 E E Q Z U Z Z d N V U d N Lm a a U U U �O a a" ❑w o 0 om � U 0 0 U o 0 0 o a 0 0 o 0 0 0 N H U � S � J o F O o W w o U o 0 0 0 0 0 > 0 0 0 m ❑ N 0 N i w0 0 0 0 0 0 0 N 0 0 0 0 0 0 0 w U va e�Fa an � Z o a 4 � a o' U 0 0 0 0 0 0 p 0 � M 0 kA e9 0 6 p 4R E9 0 eH N 0 0 U o 0 o 0 a 0 0 a 0 0 0 o 0 0 d - 0 tH fA to 0 Ki ss W 0 U U � W T z a g v N �Z aU c+oi � U z o 0 0 0 0 0 O U. p 0 m » 0 v> sv 0 0 0 rr en 0 us «a v ❑ 0 0 U o 0 0 0 0 0 0 0 0 0 0 � tq U3 U# tq b9 V3 U K W o SO � W N 7 v N o 10 U v p 0 d bi. 0 M kR 0 0 0 H3 f9 0 E9 ❑ m c l .. e rn U N [A 64 p N ^ N N � � W KJ Q 0 3 � o 0 0 L) rn 0 0 0. s C'o a u`a rn N tn0 o o rn� fD N v /9 N U ❑ i O D OI a U E ¢ i Ti m c m U U7 U m d m m p c m 19 ❑ a o N a U U > m y m m a>i � d Q�� y 4 ul U U 0.d' F m 0 z Z W U O ❑ 'p Z N O o V � O L g Z x 0 Li U H co:to U- Q W Q W C) U] E tq C E o� UE i¢ J C ^ O O N O N O O O N f- Q Q Mm'+�rOa N F r m^ N N 0 n] �vcG�7 lfJ � O N O r 6N m'n V y U 7c�ooaoM a v m o 0 o oo�noo 0 0 o n o o y F W U N0000ri «»wm oo Z W a ~ w O z � � a Q 3 z a 0 o v U m F U C O 2. O % v5 3O Y� aU. °yea 3 v N w_ m O a_ c m O w M "- 2 °- � W W o c m HLU 3 z F LL ¢ ¢ LL Q ¢ Z J w W- w w Q M M 3t C O 0 0 O O 0 0 O O 0 0 000000 a a a a a a M (p m m m m m rn m m m rn m m U a w m m N N o m M N m.o N M d M 0 N (O N O � m N � L N .. .. IL IL rn O U U ^U, W O L L C3 Q W O c u iV Q RV N iO R3 ~ U � m W m R c E E E n Z m .Q IL 1 - e. a � 1 O n c U ism L W cr I_ W c O cn O ^L LL O .E O U) -6 N N t C) C) a L' a 2 � d c c � L a� C c� c co rn co O N O r O_ W O O .Li CO O CO N vJ 0 O U O L L O � O � W U U) D O� y, m ti n E E (A Z ffJ Z V7 `m � E E Z m m � � �Np� uouppb d' U u u u FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Wright Construction Co, Inc. Subject of the Agreement: Water Improvement M&C Approved by the Council? * Yes ❑ No If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes ❑ No IZI If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No © If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: If different from the approval date. Expiration Date: If applicable. Is a 1295 Form required? * Yes ❑ No *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes © No ❑ Contracts need to be routed for CSO processing in the following order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department. FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Lonestar at Liberty Trails Offsite Watermain CITY PROJECT NUMBER: 105846 WATER PIPE LAID SIZE TYPE OF PIPE LF 8in PVC 243 8in DIP 30 12in PVC 153 16in RJ 166 24in PVC 3203 24in RJ 2356 24in DIP 30 FIRE HYDRANTS: 2 VALVES (16" OR LARGER) 6 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: PASSED 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 Cit}, of Fort Worth • 1000 Throckmorton Street • Fort Worth, TZ 76012-6311 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS May 14, 2026 Wright Construction 600 W Wall St Grapevine, TX 76051 RE: Acceptance Letter Project Name: Lonestar at Liberty Trails Offsite Watermain Project Type: Dev City Project No.: 105846 To Whom It May Concern: On May 14, 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 May 14, 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- 392-8306. Sincerely, "-1 r1. //—,,,"-Ai . Ram T—, (Jun 22, 2026 16:52:45 CDT) Ram iwari, Project Manager Cc: Ignacio Andrade, Inspector Mike Glover, Inspection Supervisor Cristobal Fuentes, Senior Inspector Andrew Goodman, Program Manager Pape Dawson, Consultant Wright Construction, Contractor Dr Horton , Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 600 W Wall Street, Grapevine, TX 76051 06/22/2026 City of Fort Worth CFA Administration 100 Fort Worth Trail Fort Worth, TX 76102 RE: Lone Star at Liberty Trails 24" Offsite Water CFA# 25-0162 City Project # 105846 IPRC# N/A COMPONENTS: (Water Improvements) The purpose of this letter is to acknowledge that Wright Construction Co., Inc. has been paid in full by DR Horton — Texas, Ltd. for the public improvements constructed to serve Lone Star at Liberty Trails Offsite Water, in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel free to contact me with any questions you may have. Sincerely, Kevin Littlefield Controller MERCHANT S BONDING COMPANY,. MERCHANTS BONDING COMPANY (MUTUAL) P.O. BOX 14498. DES MOINES, IOWA 50306-3498 Pric)NF: (800) 678-8171 1=AX: (515) 243-3854 CONSENT OF SURETY TO FINAL. PAYMENT TO OWNER: City of Fort Worth 100 Fort Worth Trail Fort Worth, TX 76102 PROJECT: Lone Star at Liberty Trails Off -Site Water Main Bond No. ARCHITECT'S PROJECT NO.: CONTRACT FOR: Water Main Installation CONTRACT DATED: OWNER ARCHITECT CONTRACTOR SURETY OTHER 101272319 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 bond of (Insert name and address of Contractor) Wright Construction Co,, Inc. 600 W. Wall St. 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 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: June 22, 2026 (Insert in writing the month followed by the numeric date and year.) Merchants Bonding Company (Mutual) (Surety) Attest: (Seal): aura lbarra, Witness (Signature of authorized representative) Kim Bracamnonte 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 AIA Document G707-1994 Consent Of Surety to Final Payment. CON 0405 (4/15) MERCHANTS BONDING COMPANY 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 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 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 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 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 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) o�j%NGC&- ••��pS10Nq�e•. �`opALrpa �. MERCHANTS NATIONAL BONDING, INC. �. RP0# • q • p0 . �fORt�, y� MERCHANTS NATIONAL INDEMNITY COMPANY O 4 Z'.OR Rq'.O .2Q' 1933 2003 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 swom 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. pp'rAts+ Penni Miller z Commission Number 787952 • • My Commission Expires rowp, January 20, 2027 ca N� (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 22nd day of June 2026 - CO fy0j4oRP0�j9?c. _�y_•40EtPORgr:pZ: :v 1933-. ac : =i `• 2003 .'Oaf• '�`: 'd�,'• ;�a.. 800MA Secretary POA 0018 (5/25)