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Home My WebLink AboutContract 49942-FP2 City Secretary49942 -FP2 Contract No. FORTWORTHO Date Received Aug 13,2018 5-9 01 -- / 0009 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: MORIAH AT TIMBERLAND ADDITION,PHASE 2 City Project No.: 100619 Improvement Type(s): Water ® Sewer Original Contract Price: $283,059.72 Amount of Approved Change Order(s): $2357.31 Revised Contract Amount: $285,417.03 Total Cost of Work Complete: $285,417.03 Aug 8,2018 Contractor Date Office Manager Title Jackson Construction,Ltd Company Name ttdQe ed y& Au Ts 9 2018 Adie&C&nwW Uug 9.201Q ID Project Inspector Date /� Khal Javan 1Au .018 Aug 9,2018 Project Manager Date �JJanN S10,2018 le1"&carlett p Monies(Aon 10.2011) AuD ' CFA Manager Date su.2ola) Aug 11,2018 !r R Asst. City Manager Date G�N�p OFFICIAL BEC 1 of 2 CITY SECRETARY FT.WORN,TX Notice of Project Completion Project Name: MORIAH AT TIMBERLAND ADDITION PHASE 2 City Project No.: 100619 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 Statement of Contract Time Contract Time: 90 CD Days Charged: 207 Work Start Date: 12/18/2017 Work Complete Date: 7/12/2018 Page 2 of 2 i i sI&oJ Ivc 0/q City Project Numbers 100619 DOE Number 0619 Contract Name MORIAH AT TIMBERLAND ADDITION Estimate Number I Contract Limits PHASE 2 Payment Number 1 Project Type WATER&SEWER For Period Ending 7/12/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / CAZORLA Contract Date Contractor JACKSON CONSTRUCTION LTD Contract Time 90 CD 5112 SUN VALLEY DRIVE Days Charged to Date 207 CD FORT WORTH, TX 76119 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 $285,417.03 Less %Retained $0.00 Net Earned $285,417.03 Earned This Period $285,417.03 Retainage 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 $285,417.03 Thursday,July 26,2018 Page 5 of 5 r r FORTWORTH f CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MORIAH AT TIMBERLAND ADDITION Contract Limits PHASE 2 Project Type WATER&SEWER City Project Numbers 100619 DOE Number 0619 Estimate Number 1 Payment Number I For Period Ending 7/12/2018 CD City Secretary Contract Number Contract Time 9(ED Contract Date Days Charged to Date 207 Project Manager NA Contract is 100.00 Complete Contractor JACKSON CONSTRUCTION LTD 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 Inspectors DICKINSON / CAZORLA Thursday,July 26,2018 Page 1 of 5 �FQ City Project Numbers 100619 DOE Number 0619 Contract Name MORIAH AT TIMBERLAND ADDITION Estimate Number 1 Contract Limits PHASE 2 Payment Number 1 Project Type WATER&SEWER For Period Ending 7/12/2018 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 7"CONC PVrviT REPAIR 46 SY $121.00 $5,566.00 46 $5,566.00 2 4"CONC SIDEWALK 136 SF $6.00 $816.00 136 $816.00 3 TRENCH SAFETY 1987 LF $0.10 $198.70 1987 $198.70 4 DUCTILE IRON WATER FITTINGS 2.8 TN $7,200.00 $20,160.00 2.8 $20,160.00 W/RESTRAINT 5 8"WATER PIPE 30 LF $46.50 $1,395.00 30 $1,395.00 6 10"WATER PIPE 1987 LF $43.50 $86,434.50 1987 $86,434.50 7 FIRE HYDRANT 1 EA $4,372.00 $4,372.00 1 $4,372.00 8 CONNECTION TO EXISTING 4"-12"WATER 1 EA $2,000.00 $2,000.00 1 $2,000.00 MAIN 9 1"WATER SERVICE 1 EA $1,200.00 $1,200.00 1 $1,200.00 10 1 1/2"WATER SERVICE 1 EA $1,700.00 $1,700.00 1 $1,700.00 I 1 8"GATE VALVE 2 EA $1,300.00 $2,600.00 2 $2,600.00 12 10"GATE VALVE 7 EA $2,000.00 $14,000.00 7 $14,000.00 13 16"X 10"TAPPING SLEEVE&VALVE 1 EA $9,400.00 $9,400.00 1 $9,400.00 14 2"WATER SERVICE(CO#I) 1 EA $2,357.31 $2,357.31 1 $2,357.31 ---------------------------------------- Sub-Total of Previous Unit $152,199.51 $152,199.51 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------------------------------------------- 1 CONCRETE ENCASE SEWER PIPE 5.4 CY $475.00 $2,565.00 5.4 $2,565.00 2 POST CCTV INSPECTION 2306 LF $3.00 $6,918.00 2306 $6,918.00 3 MANHOLE VACUUM TESTING 6 EA $200.00 $1,200.00 6 $1,200.00 4 TRENCH SAFETY 1584 LF $1.00 $1,584.00 1584 $1,584.00 5 CONCRETE COLLAR 6 EA $680.00 $1,080.00 6 $4,080.00 6 8"SEWER PIPE,CSS BACKFILL 10 LF $76.00 $760.00 10 $760.00 7 4"SEWER SERVICE 2 EA $750.00 $1,500.00 2 $1,500.00 8 8"SEWER SERVICE 2 EA $1,700.00 $3,400.00 2 $3,400.00 9 8"SEWER PIPE 2073 LF $41.24 $85,490.52 2073 $85,490.52 10 4'MANHOLE 6 EA $3,600.00 $21,600.00 6 $21,600.00 11 4'EXTRA DEPTH MANHOLE 17 VF $160.00 $2,720.00 17 $2,720.00 Thursday,July 26,2018 Page 2 of 5 City Project Numbers 100619 DOE Number 0619 Contract Name MORIAH AT TIMBERLAND ADDITION ;estimate Number I Contract Limits PHASE 2 Payment Number I Project Type WATER&SEWER For Period Ending 7/12/2015 Project Funding 12 CONNECT TO EXISTING SANITARY SEWER 1 EA $1,400.00 $1,400.00 1 $1,400.00 LINE Sub-Total of Previous Unit $133,217.52 $133,217.52 Thursday,July 26,2015 Page 3 of 5 City Project Numbers 100619 DOE Number 0619 Contract Name MORIAH AT TIMBERLAND ADDITION Estimate Number 1 Contract Limits PHASE 2 Payment Number 1 Project Type WATER&SEWER For Period Ending 7/12/2018 Project Funding Contract Information Summary Original Contract Amount $283,059.72 Change Orders Change Order Number 1 $2,357.31 Total Contract Price $285,417.03 Total Cost of Work Completed $285,417.03 Less %Retained $0.00 Net Earned $285,417.03 Earned This Period $285,417.03 Retainage This Period $0.00 Less Liquidated Damages Days a /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 $285,417.03 Thursday,July 26,2018 Page 4 of 5 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Monah at Timberland-Phase 2 Infrastructure CHANGE CONTRACT: Paving,Drainage.Water,and Sewer Improvements ORDER No: CFA# 100619 CITY PARTICfPATION:1 NO CITY PROJECT# 100619 DOE# WATER PROJECT# 59601-0600430-100619-001580 SEWER PROJECT# 59607-0700430-100619-001380 FILE# W-2449 INSPECTOR: Adllda CaZOrla Phone No: 817-223-2282 PROJECT MANAGER:Khat Jaafarl Phone No: 817_392-7872 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer z ',:Developer ;Developer _� ; oper Developer DAYS cost .c3 ,;Cgslt�:cost C";C,osl! 3 Cost ,tGityCPstDevel,„?coat ;"Olia cost ., 0*114i6o'st”' ORIGINAL CONTRACT $2,000,00 EXTRAS TO DATE , t`ytaa''J r4a:�{CREDITS TO DATE '0 .00 . 2 ' 0CONTRACTTODATE $133,21752 $126,53550 2 AMOUNT OF PROP.CHANGE ORDER $2,357.31 �"t',.y i- „'1"T,�,' ':�'t ,3 s REVISED CONTRACTAMOUNT $152,193.01 $103,21752 $6;d6'` - ;116,53550 "� 8,00' $0.00 't",$O,Od"` I $2,000.00 $0;00�•"' 0 TOTAL REVISED CONTRACTA41OUNi PER UNIT $1S2193.01 $133,217.52 $126,53S.50 $0.00 $2,000,00 REVISEDCOSTSHARE Dov.Cost., $413,945.03 city}Coat TOTAL REVISED CONTRACT $413,946.03 You are directed to make the follovAnn chances in the contract documents CITY BID ITEM PAY ITEM',F It QUAN71TY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 14 3312.2203 1 EA 2"Water Service 52,357.31 52357.31 $0.00 SO*00 $0.00 $0.00 $0.00 $2,357.31 REASONS FOR CHANGE ORDER Water Servica required/arLot 3,Block 2. Changes cooaspond to Rovision No 1 as shorn on shaef 5 o!the constmclion plans. NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 100::OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BESOUGHT BY THE DEVELOPER RECOMMENDED: APPROVED: APPROVED: (Consulting En eer)77 (Davelop=r) (Contractor) Name: t? P11 rAIf R ;L•:r<'._ S _�� ;:s�„c. ..�:.V.�._5.±.. $S.t�t. -n_ Title: r0 r i✓ 0 A 0 Revised:10-12-2011 Pagel tORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Moriah at Timberland Addition Phase 2 PROJECT NUMBER: 100619 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 10" PVC 1987 8" PVC 30 FIRE HYDRANTS: 1 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF 8 PVC 2073 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TY 76012-6311 (817)392-7941 •Fax:(817)392-7845 JACKSON CONSTRUCTION LTD. 5112 SUN VALLEY DRIVE FORT WORTH,TX 76119 TEL:817-572-3303 FAX:817-478-0443 Affidavit of All Bills Paid STATE OF TEXAS KNOW ALL MEN BY THESE PRESENTS: COUNTY OF TARRANT I,Troy L. Jackson, of the undersigned principal hereby certify that all obligations, claims and debts due laborers, materialmen, subcontractors, suppliers, and others incurred in or contingent to the performance of the work on the project known as Moriah at Timberland Addition, PH 2 in the City of Fort Worth,Texas have been fully paid. This affidavit is made for the purpose of obtaining payment from the City of Fort Worth on above construction work. Subscribed and sworn to before me this Jackson Construction, Ltd. Principal 7th Day of June, 2018 By' �-Qa<��Y� otary Signature Troy .Jackson, resident Commission Expires: 04/06/2020 CARMEN L.ESTEP tsar°�o Notary Public,State of Texas Comm.Expires 04-06-2020 �fC OF S"�O NOfary ID 2910611 @JACKSON CONSTRUCTION LTD. 5112 SUN VALLEY DRIVE FORT WORTH,TX 76119 TEL:817-572-3303 FAX 817-478-0443 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 Troy L. Jackson, President Of Jackson Construction,Ltd,known to me 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; Moriah At Timberland Addition,PH 2 BY /1 Troyt. Jackson,President Subscribed and sworn before me on this date 7th of June,2018. 4w-JL Notary Pu i Tarrant,Texas CARMEN L. ESTEP Notary Public,State of Texas Comm.Expires 04-06-2020 '•;;°;;�� Notary ID 2910611 CONSENT OF OWNER u SURETY COMPANY ARCHITECT CONTRACTOR El� TO FINAL PAYMENT SURETY 91 OTHER 11 AIA DOCUMENT G707 Bond No. BCD1054959 PROJECT: Moriah at Timberland Addition Phase 2 Infrastructure (name,address) TO(Owner) ARCHITECT'S PROJECT NO. Triangle 1-35 Realty, LTD CONTRACT FOR:Moriah at Timberland Addition Phase 2 303 W Wall Street Infrastructure Midland,TX 79701 CONTRACT DATE: L J CONTRACTOR: Jackson Construction, Ltd. 5112 Sun Valley Drive Fort Worth,TX 76119 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surety Company) The Hanover Insurance Company 440 Lincoln Street Worcester, MA 01653 SURETY COMPANY, on bond of(here Insert name and address of Contractor) Jackson Construction, Ltd. 5112 Sun Valley Drive Fort Worth,TX 76119 ,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 and address of owner) Triangle 1-35 Realty, LTD 303 W Wall Street Midland,TX 79701 OWNERS, as set forth in the said Surety Company's bond. 1N WITNESS WHEREOF, the Surety Company has hereunto set its hand this 11th day of June, 2018 The Hanover Insurance Company Surety Company amu-.Q- -R �►�s�� // Signature of Authorized Representative Attest: �f (Set)- Jen ose Phothirath Aimee R Perondine Attorney-in-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,Current Edition AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT•APRIL 1970 EDITION•AIA® ONE PAGE 01970•THE AMERICAN INSTITUTE OF ARCHITECTS.1735 NEW YORK AVE.,NW,WASHINGTON,O.C.20006 THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWER OF ATTORNEY THIS Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to the extent herein stated. KNOW ALL PERSONS BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing under the laws of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA, a corporation organized and existing under the laws of the State of Michigan,(hereinafter individually and collectively the"Company")does hereby constitute and appoint, Stacy Rivera,Jennifer M Garten,Donna M Planta,Joshua Sanford,Nicole Ann Clark,Aimee R Perondine,Alza Lopez,Keri Ann Smith,Brian Peters,Danielle D Johnson,Stephani A Trudeau,Adam Martin,Ashley Sinclair and/or Michelle Anne McMahon Of Willis of Connecticut,LLC of Hartford,CT each individually,if there be more than one named,as its true and lawful attorney(s)-in- fact to sign,execute,seal,acknowledge and deliver for,and on its behalf,and as its act and deed any place within the United States, any and all surety bonds,recognizances,undertakings,or other surety obligations.The execution of such surety bonds,recognizances, undertakings or surety obligations, in pursuance of these presents,shall be as binding upon the Company as if they had been duly signed by the president and attested by the secretary of the Company,in their own proper persons.Provided however,that this power of attorney limits the acts of those named herein;and they have no authority to bind the Company except in the manner stated and to the extent of any limitation stated below: Any such obligations in the United States,not to exceed Twenty Million and No/100($20,000,000)in any single instance That this power is made and executed pursuant to the authority of the following Resolutions passed by the Board of Directors of said Company,and said Resolutions remain in full force and effect: RESOLVED: That the President or any Vice President, in conjunction with any Vice President, be and they hereby are authorized and empowered to appoint Attorneys-in-fact of the Company,in its name and as it acts,to execute and acknowledge for and on its behalf as surety, any and all bonds,recognizances,contracts of indemnity,waivers of citation and all otherwritings obligatory in the nature thereof,with powerto attach thereto the seal of the Company.Any such writings so executed by such Attomeys-in-fact shall be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons. RESOLVED:That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto,granted and executed by the President or Vice President in conjunction with any Vice President of the Company,shall be binding on the Company to the same extent as if all signatures therein were manually affixed,even though one or more of any such signatures thereon may be facsimile. (Adopted October 7,1981—The Hanover Insurance Company;Adopted April 14,1982—Massachusetts Bay Insurance Company;Adopted September 7,2001—Citizens Insurance Company of America) IN WITNESS WHEREOF,THE HANOVER INSURANCE COMPANY,MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals,duly attested by two Vice Presidents,this 23rd day of September,2016. THE MHOVER NSURAWW COMPANY o� MASSACHUSETTS BAY NSURANCE COMPANY +� CtTQEN3 IStNtANCE OMPANY AMERICA .00 xobat Thomas,Vice President THE HANOVER WSURANCE COAWMY UC Fonal!y Yc0THE COMMONWEALTH OF MASSACHUSETTSCOUNTY OF WORCESTER )ss.On this 23rd day of September 2016 before me came the above named Vice PresidentsHanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America,to me peknown to be the individuals and officers described herein,and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens Insurance Company of America,respectively,and that the said corporate seals and their signatures as officers were duly affixed and subscribed to said instrument by the authority and direction of said Corporations. wArie.I"'"MAallo rEo� up 1110"Orp u Lll�1/1P� w a--b-•-iR Yr Diane,. .Notary Public My Coeur ssion Expires March 4.2022 I,the undersigned Vice President of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens Insurance Company of America,hereby certify that the above and foregoing is a full,true and correct copy of the Original Power of Attorney issued by said Companies,and do hereby further certify that the said Powers of Attorney are still in force and effect. GIVEN under my hand and the seals of said Companies,at Worcester, Massachusetts,this 11th day of June,2018 CERTIFIED COPY - 4 Theodore G.Martinez,Vice Presidents Greensheet for Moriah At Timberland Phase 2 W&S r Adobe Sign Document History 08/14/2018 Created: 07/26/2018 ~� By: Etta Bacy(etta.bacy@fortworthtexas.gov) -_ Status: Signed Transaction ID: CBJCHBCAABAAk03Geue3aV7Gyipuhngii8G2]nc5aCRn "Greensheet for Moriah At Timberland Phase 2 W&S" History �1 Document created by Etta Bacy (etta.bacy@fortworthtexas.gov) 07/26/2018-12:40:25 PM CDT-IP address:209.194.29.100 Cr Document emailed to steveh@jacksontx.net for signature 07/26/2018-12:54:42 PM CDT J Document viewed by steveh@jacksontx.net 08/08/2018-4:37:03 PM CDT-IP address:75.140.225.246 r=i Document signing delegated to Carmen Estep (carmene@jacksontx.net) by steveh@jacksontx.net 08/08/2018-4:40:16 PM CDT-IP address:75.140.225.246 =-> Document emailed to Carmen Estep (carmene@jacksontx.net)for signature 08/08/2018-4:40:17 PM CDT Document viewed by Carmen Estep(carmene@jacksontx.net) 08/08/2018-4:40:33 PM CDT-IP address:75.140.225.246 Carmen Estep (carmene@jacksontx.net) uploaded the following supporting documents: G� File Attachment 1 File Attachment 2 08/08/2018-4:50:05 PM CDT GS® Document e-signed by Carmen Estep (carmene@jacksontx.net) Signature Date:08/08/2018-4:50:05 PM CDT-Time Source:server-IP address:75.140.225.246 C, Document emailed to Adilia Cazorla (adilda.cazorla@fortworthtexas.gov)for signature 08/08/2018-4:50:06 PM CDT Document viewed by Adilia Cazorla (adilda.cazorla@fortworthtexas.gov) 08/09/2018-7:50:07 AM CDT-IP address:209.194.29.100 Fox JS I Adobe> , y obeSign It Document e-signed by Adilia Cazorla (adilda.cazorla@fortworthtexas.gov) Signature Date:08/09/2018-7:52:33 AM CDT-Time Source:server-IP address:209.194.29.100 L-. 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Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:08/13/2018-9:39:21 AM CDT-Time Source:server-IP address:209.194.29.100 FORT WORTH. _ - J Adobe Sign C'w Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 08/13/2018-9:39:22 AM CDT �u Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 08/13/2018-10:05:18 AM CDT-IP address:68.116.135.3 cSQ Document receipt acknowledged by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) Receipt Acknowledgement Date:08/13/2018-10:05:37 AM CDT-Time Source:server-IP address:68.116.135.3 E-► Document emailed to Julie A Geho oulie.geho@fortworthtexas.gov)for delivery 08/13/2018-10:05:38 AM CDT Document viewed by Julie A Geho oulie.geho@fortworthtexas.gov) 08/13/2018-12:25:04 PM CDT-IP address:209.194.29.100 �o Document receipt acknowledged by Julie A Geho Qulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:08/13/2018-12:25:24 PM CDT-Time Source:server-IP address:209.194.29.100 t?y Document emailed to Sylvia Kelley (tpwcfafiscal@fortworthtexas.gov)for delivery 08/13/2018-12:25:25 PM CDT i Document viewed by Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov) 08/14/2018-7:29:06 AM CDT-IP address:209.194.29.100 dp Document receipt acknowledged by Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date:08/14/2018-7:29:25 AM CDT-Time Source:server-IP address:209.194.29.100 Signed document emailed to Susan Alanis (susan.alanis@fortworthtexas.gov), Julie A Geho Qulie.geho@fortworthtexas.gov), Janie Scarlett Morales (Janie.morales@fortworthtexas.gov), Ron Cordova (Ronald.Cordova @fortworthtexas.gov), and 8 more 08/14/2018-7:29:25 AM CDT FORTWORT11. : Adobe Sivbe Si Sign