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HomeMy WebLinkAboutContract 49906-FP2 City Secretary 49906 -FP2 Contract No. Date Received Aug 13,2018 FORT WORTH.) `U 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:THE BRIDGES PH 3A City Project No.: 100956 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: $247,365.20 Amount of Approved Change Order(s): $13,866.40 Revised Contract Amount: $261,231.60 Total Cost of Work Complete: $261,231.60 Evv'*C r � Aug 8,2018 Contractor Date Owner Title K Construction LLC Company Name — Jer Aug 9,2018 Ivi 4A,j,9.20181 Project Inspector Date ,Lgh - AM Aug 9,2018 ri.5:h,,i,Fh'.'lus 4.2015; Project Manager Date Tanre Scari& t Morales p Janie Scarlett Morat-(Aug 10,2018) Aug 10,2018 - - CfQ Manager A Date Susan Al-i:(aut;11.201S) Aua) g 11,2018 Asst. City Manager Date At tot e 1 of 2 RECEIVED AUG 142018 CITY OF FORT WORTH CIRETARY Notice of Project Completion Project Name:THE BRIDGES PH 3A City Project No.: 100956 City's Attachments Final Pay Estimate Change Order(s): © Yes ❑ N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety 4 Statement of Contract Time Contract Time: 240 CD Days Charged: 236 Work Start Date: 12/4/2017 Work Complete Date: 7/27/2018 Page 2 of 2 I K i e s e4g1?0c0 i City Project Numbers 100956 DUI:Number 0956 Contract Name THE BRIDGES PI 13A Estimate Number I ? Contract Limits Payment Number I J Project Type WATER 8-,SEWER For Period Ending 8/8/2018 i Project Funding i I Project Manager NA City Secretary Contract Number Inspectors OWEN / WIUI'ON Contract Date Contractor K-CON CONSTRUCTION,LLC Contract Time 54 CD 703 N GREENVILLE AVE Days Charged to Date 236 CD i ALLEN, TX 75002 Contract is .000000 Complete f CITY OF FORT WORTH SUMMARY OF CHARGES Line Find Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $261,231.60 Less %Retained $0.00 Net Earned $261,231.60 Earned This Period $261,231.60 12etainage This Period $0.00 Less Liquidated Damages 0 Days a $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 $261,231.60 Wednesday,August 8,2018 Page 4 of 4 FORT ®RTHC CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TILE BRIDGES PH 3A Contract Limits Project Type WATER&SEWER City Project Numbers 100956 DOE Number 0956 i Estimate Number 1 Payment Number I For Period Ending 8/8/2018 CD City Secretary Contract Number Contract Time 5CD Contract Date Days Charged to Date 236 Project 11•Ianager NA Contract is 100.00 Complete Contractor K-CON CONSTRUCTION,LLC 703 N GREENVILLE AVE ALLEN, TX 75002 s Inspectors OWEN / WILTON E I i I Wednesday,August 8,2018 Page I of'I 1� 9 City Project Numbers 100956 DOE Number 0956 Contract Name TI IE BRIDGES PH 3A Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/8/2018 a Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Q11allity 'Tota) Quanity 'Total I TRENCH SAFE'T'Y CO/I l 2625 LF $0.10 $262.50 2625 $262.50 2 DUCTILE IRON WATER FFITNGS 2.6 TN $1,645.00 $4,277.00 2.6 $4,277.00 W/RFSTRANT 3 8"WATER PIPE CONI 2625 LF %19.40 $50,925.00 2625 $50,925.00 4 FIRE I IYDRANT CON I 4 EA $3,727.90 $14,911.60 4 $14,911.60 5 1"WATER SERVICE 23 EA $753.60 $17,332.80 23 $17,332.80 6 8"GATE VALVE CON 1 16 EA $1,235.70 $19,771.20 16 $19,771.20 7 CONNECTION TO EXISTING 4"-12"WATER 2 EA $2,567.80 $5,135.60 2 $5,135.60 MAIN CON I 8 REMOVE CONCRETE SIDEWALK CON l 560 SF $5.00 $2,800.00 560 $2,800.00 9 TRAFFIC CONTROL CON I 1 MO $1,000.00 $1,000.00 1 $1,000.00 Sub-Total of Previous Unit $116,415.70 $116,415.70 SEWER Item Descriptiml of Items Estimated Unit Unit Cost Estimated Completed Completed No. Q11:111ity Total Quauity Total 1 POS'1'CC'1'V INSPECTION 1675 LF $1.00 $1,675.00 1675 $1,675.00 2 MANHOLE VACUUM TESTING 10 EA $103.00 $1,030.00 10 $1,030.00 3 'FRENCH SAFETY 1675 LF $0.10 $167.50 1675 $167.50 4 24"CASING BY OPEN CUT 150 LF $88.20 $13,230.00 150 $13,230.00 5 15"SEWER CARRIER PIPE 150 LF $35.50 $5,325.00 150 $5,325.00 i 6 4"SEWER SERVICE 23 EA $1,203.50 $27,680.50 23 $27,680.50 7 8"PVC SEWER PIPE 895 LF $26.25 $23,493.75 895 $23,493.75 8 8"SEWER PIPE CSS BACKFILL 40 LF $15.80 $632.00 40 $632.00 9 15"PVC SEWER PIPE 590 LF $35.50 $20,945.00 590 $20,945.00 10 4'MANHOLE 10 EA $4,545.60 $45,456.00 10 $45,456.00 11 4'EXTRA DEPTH MANHOLE 35.06 VF $135.80 $4,761.15 35.06 $4,761.15 12 CONCRETE ENCASEMENT FOR SEWER PIPE 10 CY $42.00 $420,00 10 $420.00 Sub-Total of Previous Unit $144,815.90 $144,815.90 Wednesday,August 8,2018 Paec 2 of 4 4 City Project Numbers 100956 DOC Number 0956 Contract Name TI IL BRIDGES 1'1-13A Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/812018 ; Project Funding 1 Contract Information Sunnnary Original Contract Amount $247,365.20 i Change Orders Change Order Number 1 $13,866.40 Total Contract Price $261,231.60 "Total Cost of Work Completed 5261,231.60 Less %Retained $0.00 Net Earned S261,231.60 Earned This Period $261,231.60 Retainage This Period $0.00 Less Liquidated Damages Days c[7i /Day $0.00 LessPavement Deficiency $0.00 i Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment S261,231.60 i s i i i Wednesday,August 8,2018 Page 3 ofil i , ; o o pZ rl (n � V nC7O o N 0 ;� O z m X m r- 0 D Q i7 O �7 o ? �m mmm M rt, � o j p o 070-1 D 70 p n I m v i u Y ? O �A U D Z tl 0 w (n 0 �o o y m m n ,. 0 0 0 9 0 N zZ > S o ~bow o ar A i t m i 1 0 C m Z H I cri Z a N O m w N 0N? CD O ro O JI (p 10 6j A N CA cO b O N - tt) _ I N W (D O O a N `J n o o a o Rn v o o(Ji m F Ol Ol S O i o o Il1 —POm ! f v t o o n D 3 Ut o U� Ut N D OJi U, {1 of ui m -0-0 O 3 m to in 1nn :ii 0 0- m o ut uw 5 7 ro o 0 0 (D (D 3 ZZ > m 0 0 Zl (D I v m 00 m w w Pini °vi ' y Z z i �I C, m 5 (7 q co �7 m --- 0 0— (D w o I 0m ° a N of o m m `D. O N O O O W T – O 0 o — 00 I u u ° m m V V Y 1 r I I o a p r I I � I � ( § � ) ° ° t)§m§§§a \ 2Grd \ { @e\&# [ j 2 � . . ELI / ] \ \ 9 6 — — ` G 20 @ e -12 to o § } ' §( A( \ /R Q m j\ \ cn : §n & amg>§mm§ po e :A 3 @ § t R$ \ -- 2 \ $ \ ° ) 2§ } / 9 §/ mk \ai \n(\ em � }( (w ] } rj \0 \ »( k\�d � e z u 7 § [ § § ( g [m . \ § § ( ( \ : R ) i \ § ---Jmc \ �\\\\\\M & eeemm_ee | . ; FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: The Bridge Phase 3A PROJECTNUMBER: 100956 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC 2625 I FIRE HYDRANTS: 4 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: All Passed NEW SERVICES: i" Copper 414 SEWER PIPE LAID SIZE TYPE OF PIPE LF l Yes 8" PVC 895 1 15" PVC 590 PIPE ABANDONED SIZE TYPE OF PIPE LF 1 � it DENSITIES: All Passed NEW SERVICES: 4" PVC 1,357 II k� T12ANSPDXI'ATION AND PUBLIC WORKS '111c City of Fort'Worth•100011irockmorton Street•Port Worth,TZ.76012-6311 (817)392-7941 •Fax:(817)392-7845 CONTRACTOR'S AFFIDAVIT OF FINAL PAYMENT THE STATE OF TEXAS § § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF Tarrant § BEFORE ME, the undersigned authority, on this day personally appeared Evan Jones ("Affidant"), who, after being by me duly sworn, deposes, and says that lie is K Construction , a LLC (corporation, partnership, trade name) of Collin County, State of Texas (the "Contractor"), which said Contractor was awarded the contract dated 18th day of October 20 17 , for the construction of Water and Sanitary Sewer at The Bridges Phase 3A (the "Work"), for a total consideration of $261,231.60 Dollars to be paid to the said Contractor (the "Contract"), and that Affidant has full power of authority to make this affidavit. That LGI Homes (the "Owner") has approved the final pay estimate on said Work, and that the said Contractor has Rilly satisfied and paid any and all claims that may be covered by Chapter 53 of the Texas Property Code and Article 5160 of the Revised Civil Statutes of the State of Texas, or any other applicable statutes or charter provisions, and that all just bills for labor and materials have been paid and discharged by said Contractor insofar as they pertain to the work in question. That in addition to any funds which may have been previously paid by the Owner, the Contractor hereby accepts the amount of __$26.123.16 Dollars as FULL AND FINAL PAYMENT under the aforementioned Contract, and hereby waives and releases any right Affidant and/or the Contractor may have to pursue claims of any nature against the Owner arising out of or in any manner connected with the performance of the Work and/or the Contract, including but not limited to claims of third parties that supplied material and/or labor for the Work for of through the Contractor ("Subcontractors"), as well as claims for delay, additional compensation or for recovery of liquidated damages which may have been withheld by the Owner. The Contractor shall defend, hold harmless and indemnify the Owner from any such claims of such Subcontractors. The Contractor further releases the Owner from any claim or liability arising from any act or neglect of the Owner related to or connected with the Contract. This affidavit is given pursuant to the final payment provisions of the Contract, and shall not be deemed to alter or modify the terms and provisions of said Contract. By: a,_ (Af7idant) E116-y,_ --So 4-C-S (Printed une) SUBSCRIBED AND SWORN TO BEFORE ME,this atc May of UST A.D. O`LO: _ By: Jt�tY P��4 ¢ Notary Publi n and for the ate of Texas) ,c,►' a, Notary f Itat JONES /l s_Notary Public,State of Texas �l _UIJ�I ?a �E Comm.Expires 06-10-2027 (Prnticd Nat of'Nota�y) i I (C) Notary ID 131123602 •Y Nly commission expires: i CONTRACTOR'S AFFIDAVIT OF FINAL PAYMENT Bond Number TXC 608903 CONSENT OF SURETY COMPANY TO FINAL PAYMENT PROJECT. The Bridges - Phase 3A (nume,uddmm) TO(Owner) L.GI Crovicy Land Partners, LLC 1 450 Lake Robbins DriveCONTRACT FOR: Construction '['he Woodlands,'1'X 77380 CONTRACTOR: CONTRACT DA I'L: 11-9-17 K Construction, LLC dba K-CON 703 N. Greenville Ave. Allyn TY 7ti11117 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the(here insert name and address of Sumty Co.) Merchants Bonding Coinpant• ItMutuall PO Box 14498 Des Jloines, 1A 50306-3498 .SURETY COMPANY, on bond or(bere insert tutme and jtddrem of Contractor) K Construction,LI_C dba K-CON 703 N. Greenville Ave. Allen,TX 75002 ,CONTRACTOR hereby approves of the final payment to the Contractor and agrees that final payment to the Contractor shall not relieve the Surety Company of any of Its obligations to(here insert name ttnd nddresa or Owner} L.GI Crowley Land Partners, LLC 1450 Lake Robhins Drive The Woodlands,TX 77380 ..OAVNRR. as set forth In the said Surety Company's Bond. IN WITNESS WHEREON, Merchants Bonding Company ['Mutuall tho Surety Company has horounto sot ita hand thin Sih day oC August 7f_� 118 Merchants Rondintt Comhan I\Itttuall sttroty compatty Sigma ore ofAutborired Rept entati%Y Patricia A. L yttle Attorney-in-Fact E RC H.A.N TSS BONDING COMPANY.. C' POWER OF ATTORNEY w Know All Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING.INC., both being corporations of the State,of Iowa(heroin collectively called the'Companies')do hereby make,constitute and appoint.individually. Belly J Reeh;Bryan K Moore:Gary Wayne Wheatley;Michael D Hendrickson;Patricia Ann Lyltle their true and lawful Attorneys)-in-Fact, to sign Its name as surely(tes)and to execute,seal and acknowledge any and all bonds, undertakings. contracts and other written instruments to Ilia nature thereof, on behalf of Ilio Companies in their business of guaranteeing (tic fidelity of persons, guaranloeing Ilia 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 following By-Laws adopted by the Board of Directors of Merchants Bonding Company(Mutual)on April 23.2011 and amended August 14,2015 and adopted by the Board of Directors of Merchants National Bonding,Inc.,on October 16,2018 '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 d undertakings.recognizances,contracts of Indemnity and other writings obligatory in the nature thereof." -The signature of any authorized officer arid 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 obligations of the Company,and such signature and seal when so used shalt 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 aul homy 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 andlor its assignee, shall not relieve this surely company of any of its obligations under Its bond. JJJ 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 Commissiotier• Department of Highways of the Commonwealth of Kentucky at least thirty(30)days prior to the modification or revocation 'l In Witness Whereof.the Companies have caused this instrument to be signed and sealed this 2nd day of March 2018 PJ10NA1 •'pOG CO,�'•• i :y pRPGRq'•.O :�O,•�RPOy .9 .• MERCHANTS BONDING COMPANY(MUTUAL) j MERCHANT NATIONAL BONDING,INC. N v 2003 psi; :6' 1933 .:c: By :d' .•ate y�y• .•;��:' �� ,� •.,� •.........•0•.`', ••.''�Y"'�: '\'�; President STATE OF IOWA •,��'"' "`"�,, ••'"•''•• I� COUNTY OF DALLAS ss. I� .I On this this 2nd day of March 2018 before me appeared Larry Taylor,to me personally known,who being by ma duly sworn ` did say that he is President of MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING.INC.. and that the seats affixed to Ilio faregoing instrument are the Corporate Seals of the Companies;and that Ilio said Instrument was signed and sealed In behalf of the Companies by authority of their respective Boards of Directors. ry AUCIA K.GRAM `r Commission Number 767 430 ` My Commission Expires _ li r APdi 1,2020 it !darer, PubLc � (Expiration of notary s commission does not inralidafe this instrument) I,VAliam'.Varner.Jr,Secretary of MERCHANTS BONDING COMPANY(MUTUAL)and h1ERCHANTS NATIONAL BONDING.INC do hereby certify that the above and foregoing is a true and correct copy of the POWER-0F•ATTORNEY executed by said Companies wrvch is still in full force and effect and has not been amended or revoked l In Witness;Whereof,I have hereunto set my hand and affixed the seal of the Companies on thig' `day of ' N�v�r 'A , 0NAZ •'ANG C16 p'• D�Pt)Rq..o: All,h/, >�;;Z? v �..�• SGj . 2003 ?� — 1933 O�t3: Secretary POA 0018 (3117) MERCHANTS� BONDING COMPANY IMPORTANTT To obtain information or make a complaint: You may contact your insurance agent at the telephone number provided by your insurance agent. You may call Merchants Bonding Company's toll-free telephone number for information or to make a complaint at: 1-800-878-8171 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance at: P. Q. Box 149104 Austin,TX 78714-9104 Fax: (512)475-1771 Web: http://www.ldi.state.tx.us E-mail: ConsumerProtection@tdi.state.tx.us PREMIUM AND CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact the agent first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY:This notice is for information only and does not become a part or condition of the attached document. i i SUP 0032 TX(1/09) FawT55Uu a. _.— Greensheet for The Bridges Phase 3A CPN#100956 WS ��- Revised Adobe Sign Document History 08/14/2018 -- - Created: 08/09/2018 By: Shameka.Kennedy@fortworthtexas.gov Status: Signed Transaction ID: CBJCHBCAABAArCMvhQfFlinYYFespYPlEcCzgTcYmcEO "Greensheet for The Bridges Phase 3A CPN#100956 WS Revis ed" History Document created by Shameka.Kennedy@fortworthtexas.gov 08/09/2018-11:31:36 AM CDT-IP address:209.194.29.100 C� Document emailed to Jerry Horn Qerry.horn@fortworthtexas.gov)for signature 08/09/2018-11:35:53 AM CDT u Document viewed by Jerry Horn oerry.horn@fortworthtexas.gov) 08/09/2018-11:51:05 AM CDT-IP address:99.203.142.23 bQ Document e-signed by Jerry Horn Qerry.horn@fortworthtexas.gov) Signature Date:08/09/2018-11:55:37 AM CDT-Time Source:server-IP address:99.203.142.23 P--r Document emailed to Joe Rogers ooseph.rogers@fortworthtexas.gov)for approval 08/09/2018-11:55:38 AM CDT Document viewed by Joe Rogers ooseph.rogers@fortworthtexas.gov) 08/09/2018-12:00:30 PM CDT-IP address:209.194.29.100 Document approved by Joe Rogers ooseph.rogers@fortworthtexas.gov) Approval Date:08/09/2018-12:01:21 PM CDT-Time Source:server-IP address:209.194.29.100 C� Document emailed to G.Sahu, PM (gopal.sahu@fortworthtexas.gov)for signature 08/09/2018-12:01:23 PM CDT Document viewed by G.Sahu, PM (gopal.sahu@fortworthtexas.gov) 08/09/2018-1:29:03 PM CDT-IP address:209.194.29.100 FORTWORTH. I .,obe r Adobe Sign �o Document e-signed by G.Sahu, PM (gopal.sahu@fortworthtexas.gov) Signature Date:08/09/2018-1:29:27 PM CDT-Time Source:server-IP address:209.194.29.100 F—'—" Document emailed to Janie Scarlett Morales oanie.morales@fortworthtexas.gov)for signature 08/09/2018-1:29:29 PM CDT 5 Document viewed by Janie Scarlett Morales oanie.morales@fortworthtexas.gov) 08/10/2018-9:24:15 AM CDT-IP address:173.172.47.185 60Document e-signed by Janie Scarlett Morales oanie.morales@fortworthtexas.gov) Signature Date:08/10/2018-9:25:00 AM CDT-Time Source:server-IP address:173.172.47.185 w Document emailed to Susan Alanis (susan.alanis@fortworthtexas.gov)for signature 08/10/2018-9:25:05 AM CDT Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 08/11/2018-7:14:03 AM CDT-IP address:209.194.29.100 ba Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:08/11/2018-7:14:29 AM CDT-Time Source:server-IP address:209.194.29.100 Cw Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 08/11/2018-7:14:30 AM CDT Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 08/13/2018-9:41:13 AM CDT-IP address:209.194.29.100 11� Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:08/13/2018-9:41:37 AM CDT-Time Source:server-IP address:209.194.29.100 �4 Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 08/13/2018-9:41:39 AM CDT Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 08/13/2018-10:06:02 AM CDT-IP address:68.116.135.3 moo. Document receipt acknowledged by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) Receipt Acknowledgement Date:08/13/2018-10:06:21 AM CDT-Time Source:server-IP address:68.116.135.3 C� Document emailed to Julie A Geho oulie.geho@fortworthtexas.gov)for delivery 08/13/2018-10:06:22 AM CDT Document viewed by Julie A Geho oulie.geho@fortworthtexas.gov) 08/13/2018-12:24:39 PM CDT-IP address:209.194.29.100 Document receipt acknowledged by Julie A Geho oulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:08/13/2018-12:24:53 PM CDT-Time Source:server-IP address:209.194.29.100 Adobe Sign FEED�- cument emailed to Sylvia Kelley (tpwcfafiscal@fortworthtexas.gov)for delivery 3/2018-12:24:54 PM CDT Document viewed by Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov) 08/14/2018-10:30:32 AM CDT-IP address:209.194.29.100 6� Document receipt acknowledged by Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date:08/14/2018-10:31:28 AM CDT-Time Source:server-IP address:209.194.29.100 ® Signed document emailed to Jerry Horn Derry.horn @fortworthtexas.gov), Janie Scarlett Morales (Janie.morales@fortworthtexas.gov), Joe Rogers Qoseph.rogers@fortworthtexas.gov), Trudy Brotherton (the rese.broth erton@fortworthtexas.gov), and 6 more 08/14/2018-10:31:28 AM CDT Adobe Sign