10-00 61 14 Payment Bond.doc
DOC document 69 KB Posted
- Solicitation number
- 26-0338
- Issued by
- Tarrant County, Texas
About this file
This is a Payment Bond document for the City of Fort Worth, Texas, related to the 2026 CDBG Campbell Street Improvement Project (City Project No. 107033). The bond secures the principal contractor's obligation to pay all laborers, material suppliers, and other payment bond beneficiaries as defined under Chapter 2253 of the Texas Government Code. The project scope includes approximately 2,500 linear feet of 7-inch curb and gutter, 3,800 square feet of 6-inch concrete driveway, 12,000 square feet of 4-inch concrete sidewalk, 4,700 square yards of 3-inch asphalt pavement (Superpave SP-D), 4,700 square yards of 11-inch pavement pulverization, 76 tons of cemlime, and 18 barrier-free ADA ramps. The bond document itself does not specify response dates, bid due dates, site visits, or bidders' conferences; these details would appear in other contract documents.
The payment bond amount and specific pricing terms are not filled in on this template document. The bond is executed in compliance with Texas Government Code Chapter 2253 and requires that the bond date not be prior to the contract award date. The surety must be a corporate surety duly authorized to do business in Texas. The bond requires certification that any officer signing on behalf of the surety has proper authority per company bylaws, and both physical and mailing addresses must be provided if different. This document serves as a standard requirement for public works projects funded through CDBG programs to ensure that all parties providing labor and materials receive payment upon project completion.
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Other files
| File | Type | Posted |
|---|---|---|
| 3-00 61 19 Maintenance Bond.doc | DOC document | |
| 11-00 35 13 Conflict of Interest Statement.pdf | ||
| 7-00 61 13 Performance Bond.doc | DOC document | |
| 5-00 21 13 Instruction to Bidders.docx | DOCX document | |
| 2-00 45 11 Bidders Prequalifications.doc | DOC document | |
| 12-Project Manual 2026 CDBG Cambell St Improvement Project CPN 107033.pdf | ||
| 13-Submission Instructions - 26-0338.docx | DOCX document | |
| 8-00 45 26 Contractor Compliance.doc | DOC document | |
| 1-00 41 00 Bid Proposal Workbook.xlsx | XLSX spreadsheet | |
| 4-00 11 13 Invitation to Bidders.docx | DOCX document | |
| 6-00 45 13 Prequalification Application.doc | DOC document | |
| 9-00 52 43 Agreement.doc | DOC document |
Show all 12
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Text version
00 61 14 - 1
PAYMENT BOND
SECTION 00 61 14
PAYMENT BOND
THE STATE OF TEXAS
KNOW ALL BY THESE PRESENTS:
COUNTY OF TARRANT
That we, _____________________________________________________, known as “Principal” herein, and _________________________________________________________, a corporate surety (sureties), duly authorized to do business in the State of Texas, known as “Surety” herein (whether one or more), are held and firmly bound unto the City of Fort Worth, a municipal corporation created pursuant to the laws of the State of Texas, known as “City” herein, in the penal sum of___________________________________________ Dollars ($_______________________), lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas, for the payment of which sum well and truly be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents:
WHEREAS, Principal has entered into a certain written Contract with City, awarded the _____ day of ______________________, 20_____, which Contract is hereby referred to and made a part hereof for all purposes as if fully set forth herein, to furnish all materials, equipment, labor and other accessories as defined by law, in the prosecution of the Work as provided for in said Contract and designated as 2026 CDBG CAMPBELL STREET IMPROVEMENT PROJECT. City Project No. 107033.
NOW, THEREFORE, the condition of this obligation is such that if Principal shall pay all monies owing to any (and all) payment bond beneficiary (as defined in Chapter 2253 of the Texas Government Code, as amended) in the prosecution of the Work under the Contract, then this obligation shall be and become null and void; otherwise to remain in full force and effect.
This bond is made and executed in compliance with the provisions of Chapter 2253 of the Texas Government Code, as amended, and all liabilities on this bond shall be determined in accordance with the provisions of said statute.
IN WITNESS WHEREOF, the Principal and Surety have each SIGNED and SEALED this instrument by duly authorized agents and officers on this the _________ day of ___________________, 20_____.
PRINCIPAL:
| ATTEST: |
| BY: _____________________________ |
Signature
| ___________________________________ |
| _____________________________ |
| (Principal) Secretary |
| Name and Title |
Address: _________________________
| ___________________________________ |
| _________________________ |
Witness as to Principal
SURETY:
| ATTEST: |
| BY: _____________________________ |
Signature
| __________________________________ |
| _____________________________ |
| (Surety) Secretary |
| Name and Title |
Address: _________________________
| __________________________________ |
| _________________________ |
Witness as to Surety
Telephone Number: ________________ Email Address: ___________________
Note:
If signed by an officer of the Surety, there must be on file a certified extract from the bylaws showing that this person has authority to sign such obligation. If Surety’s physical address is different from its mailing address, both must be provided.
The date of the bond shall not be prior to the date the Contract is awarded.
END OF SECTION
CITY OF FORT WORTH
2026 CDBG Campbell Street Improvement Project
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
City Project No. 107033
Revised December 8, 2023
File details come from the government source that posted it. Updated .