HomeMy WebLinkAboutContract 49617-FP1 City Secretary 49617 -FPl
Contract No.
FORT WORTH@ Date Received Sep 12,2018
"('00 1 4 oo?iq
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: CHAPEL CREEK PHASE I
City Project No.: 100814
Improvement Type(s): ® Paving 0 Drainage O Street Lights O Traffic Signals
Original Contract Price: $1,607,240.20
Amount of Approved Change Order(s): $24,112.15
Revised Contract Amount: $1,631,352.35
Total Cost of Work Complete: $1,631,352.35
s
JaMt
el a(SeP 10,2019) Sep 10,2018
Contractor Date
Project Manager
Title
Conatser Construction TX,L.P.
Company Name
Na A'i*e
Neal Kirt (Sep 11,2018) Sep 11,2018
Project Inspector Date
t.S&6 PM Se it 2018
6SAHU.PM(Sep 11.2018) P
P ject Manager Date
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sadeft MonrB(sep 12.2018) Sep 12,2018
CFA Manager Date
sfqwr,iw/� Se 12 2018
sr""W"(s.p12,ms) P ,
Asst. City Manager Date
^Q.k OFFICIAL RECORD Page 1 of 2
CITY SECRETARY
*, FT.WORTH,TX
i
Notice of Project Completion
Project Name:CHAPEL CREEK PHASE I
City Project No.: 100814
City's Attachments
Final Pay Estimate ❑x
Change Order(s): 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 180 CD Days Charged: 315
Work Start Date: 7/24/2017 Work Complete Date: 8/28/2018
I
Page 2 of 2
5-1 (P 0 1-- wo l�
City Project Numbers 100814 DOE Number 0814
Contract Name CHAPEL CREEK PHASE I Estimate Number I
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 5
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / HOUSTON Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD
5327 WICHITA ST Days Charged to Date 315 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 $1,631,352.35
Less %Retained $0.00
Net Earned $1,631,352.35
Earned This Period $1,631,352.35
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 $1,631,352.35
Wednesday,September 5,2018 Page 6 of 6
1
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name CHAPEL CREEK PHASE I
Contract Limits
Project Type STORM DRAIN&P;AVING
City Project Numbers 100814
DOE Number Osla
Estimate Number 1 Payment Number I For Period Ending 9/5/2018
CD
City Secretary Contract Number Contract Time 180:D
Conti-act Date Days Charged to Date 315
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors OWEN / HOUSTON
Wednesday,September 5,2018 Page 1 of 6
City Project Numbers 100814 DOE Number 0814
Contract Name CHAPEL CREEK PHASE I Estimate Number I
Contract Limits Payment Number 1
Project Type STORM DRAIN&P;AVING For Period Ending 9/5/2018
Project Funding
DRAINAGE
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 21"RCP 250 LF $45.00 $11,250.00 250 $11,250.00
2 24"RCP 1956 LF $50.00 $97,800.00 1956 $97,800.00
3 36"RCP 157 LF $90.00 $14,130.00 157 $14,130.00
4 54"RCP 48 LF $155.00 $7,440.00 48 $7,440.00
5 60"RCP 504 LF $175.00 $88,200.00 504 $88,200.00
6 24"SLOPING HEADWALL 2 EA $2,500.00 $5,000.00 2 $5,000.00
7 36"SLOPING HEADWALL 1 EA $3,500.00 $3,500.00 1 $3,500.00
8 54"SLOPING HEADWALL 1 EA $5,500.00 $5,500.00 1 $5,500.00
9 60"SLOPING HEADWALL 1 EA $6,500.00 $6,500.00 1 $6,500.00
10 10'CURB INLET 11 EA $3,200.00 $35,200.00 11 $35,200.00
11 15'CURB INLET I EA $4,200.00 $4,200.00 1 $4,200.00
12 20'CURB INLET 8 EA $5,200.00 $41,600.00 8 $41,600.00
13 4'STORM JUNCTION BOX 6 EA $6,000.00 $36,000.00 6 $36,000.00
14 6'STORM JUNCTION BOX 2 EA $7,500.00 $15,000.00 2 $15,000.00
15 8'STORM JUNCTION BOX I EA $9,500.00 $9,500.00 1 $9,500.00
16 T DROP INLET l EA $5,500.00 $5,500.00 1 $5,500.00
17 TRENCH SAFETY C041 3323 LF $1.00 $3,323.00 3323 $3,323.00
18 CONCRETE LINED CHANNEL CO#1 797 SY $72.00 $57,384.00 797 $57,384.00
19 MEDIUM STONE RIPRAP C0111 569 SY $75.00 $42,675.00 569 $42,675.00
20 LARGE STONE RIPRAP CO#1 1164 SY $85.00 $98,940.00 1164 $98,940.00
22 T SQ DROP INLET 1 EA $4,500.00 $4,500.00 1 $4,500.00
23 30"X 21"CONCRETE COLLAR 1 EA $500.00 $500.00 1 $500.00
24 CONCRETE FLUME 58 SY $82.00 $4,756.00 58 $4,756.00
25 ROCK CHECK DAM 170 SY $30.00 $5,100.00 170 $5,100.00
26 18"RCP CLASS III CO#1 408 LF $42.00 $1.7,136.00 408 $17,136.00
27 6"REINFORCED CONCRETE SLOPING 50 CY $800.00 $40,000.00 50 $40,000.00
HEADWALL STRUCTURE CO#I
28 10'CONCREE FLUME CO#5 42 SY $82.00 $3,444.00 42 $3,444.00
29 REINFORCED CONCRETE BAFFLE BLOCKS 17 EA $550.00 $9,350.00 17 $9,350.00
CO#5
Sub-Total of Previous Unit $673,428.00 $673,428.00
Wednesday,September 5,2018 Page 2 of 6
City Project Numbers 100814 DOE Number 0814
Contract Name CHAPEL CREEK PHASE 1 Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 915/2018
Project Finding
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 6"CONC PVMT 16316 SY $34.00 $554,744.00 16316 $554,744.00
2 6"LIME TREATMENT 17948 SY $3.00 $53,844.00 17948 $53,844.00
3 HYDRATED LIME 359 TN $175.00 $62,825.00 359 $62,825.00
4 6"CONC CURB&GUTTER 9410 LF $2.00 $18,820.00 9410 $18,820.00
5 5'CONC SIDEWALK CO#4 5684 SF $3.15 $17,904.60 5684 $17,904.60
6 BARRIER FREE RAMP 22 EA $1,200.00 $26,400.00 22 $26,400.00
7 BARRIER FREE RAMP 4 EA $1,500.00 $6,000.00 4 $6,000.00
8 BARRIER FREE RAMP 4 EA $1,200.00 $4,800.00 4 $4,800.00
9 TRAFFIC CONTROL I MO $3,500.00 $3,500.00 1 $3,500.00
10 REMOVE.CONC CURB&GUTTER 72 LF $20.00 $1,440.00 72 $1,440.00
1I EOR BARRICADE. 4 EA $500.00 $2,000.00 4 $2,000.00
12 PURNISHIINSTALL ALUM SIGN GROUND 12 EA $750.00 $9,000.00 12 $9,000.00
MOUNT CITY STD
Sub-Total of Previous Unit $761,277.60 $761,277.60
OFFSITE PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 7"CONC PVMT 2491 SY $40.00 $99,640.00 2491 $99,640.00
2 2"ASPHALT PVMT TYPE D 687 SY $14.00 $9,618.00 687 $9,618.00
3 5"ASPHALT BASE TYPE B 687 SY $28.00 $19,236.00 687 $19,236.00
4 6"LIME TREATMENT 2740 SY $3.25 $8,905.00 2740 $8,905.00
5 HYDRATED LIME 55 TN $175.00 $9,625.00 55 $9,625.00
6 6"CONC CURB&GUTTER 2208 LF $2.00 $4,416.00 2208 $4,416.00
7 TRAFFIC CONTROL I MO $3,500.00 $3,500.00 1 $3,500.00
8 REMOVE ASPHALT PVMT 64 SY $10.00 $640.00 64 $640.00
9 REMOVE CONC PVNIT 100 SY $20.00 $2,000.00 100 $2,000.00
10 FURNISHIINSTALL ALUM SIGN GROUND 7 EA $750.00 $5,250.00 7 $5,250.00
MOUNT CITY STD
1 I LANE LEGEND ARROW 1 EA $650.00 $650.00 1 $650.00
12 REFL RAISED MARKER 42 EA $4.00 $168.00 42 $168.00
13 24"SLD PVMT MARKING HAE 119 LF $30.00 $3,570.00 119 $3,570.00
Wednesday,September 5,2018 Page 3 of 6
City Project Numbers 100814 DOL Number 0814
Contract Name CHAPEL CREEK PHASE I Estimate Number I
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/5/2018
Project Funding
14 8"SLD PVMT MARKING HAS A57 LF $4.00 $628.00 157 $628.00
15 4"SLD PVMT MARKING HAS 338 LF $2.00 $676.00 338 $676.00
16 4"SLD PVMT MARKING HAS 1040 LF $2.00 $2,080.00 1040 $2,080.00
17 8"SLD PVMT MARKING HAS 157 LF $4.00 $628.00 157 $628.00
18 BARRIER FREE RAMP 2 EA $1,200.00 $2,400.00 2 $2,400.00
19 ]0'SIDEWALK 6545 SF $3.15 $20,616.75 6545 $20,616.75
20 BARRIER FREE RAMP 2 EA $1,200.00 $2,400.00 2 $2,400.00
Sub-Total of Previous Unit $196,646.75 $196,646.75
Wednesday,September 5,2018 Page 4 of 6
City Project Numbers 100814 DOE Number 0814
Contract Name CI4APEL CREEK PHASE I Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 9/5/2015
Project Funding
Contract Information Summary
Original Contract Amount $1,607,240.20
Change Orders
Change Order Number 1 $16,085.00
Change Order Nnmber 4 ($2,516.85)
Change Order Number 5 $10,544.00
Total Contract Price $1,631,352.35
Total Cost of Work Completed $1,631,352.35
Less %Retained $0.00
Net Earned $1,631,352.35
Earned This Period $1,631,352.35
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 $1,631,352.35
i
Wednesday,September 5,2018 Page 5 of 6
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DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: Chapel Creek Phase! CHANGE
CONTRACT: A Water B Saver C Paving, D Drai o E Street •hls ORDER No: -
CFA# 2016-019 CITY PARTICIPATION: NO
CITY PROJECT# 100814
DOE# X-24167 8
WATER PROJECT# 59501-OSM30-IDDS14-001500
SEWER PROJECT# 59607.0700430.11X)814-01380
FILE# W-2460
INSPECTOR: Ron Cordova Phone No: 817-223-2276
PROJECT MANAGER: Gospal Sahu Phone No: B17.392-7949
CONTRACT UNIT
WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT
Dav uP4, j337,374.00
¢Tpa, Dva opo, Yalopor DAYS
Coal 1p'Coat Cwt CostORIGINAL CONTRACT $5393!0.23 5000441.22 3548799.00 S33.T95.31 160
EXTRAS TO DATE 530,004.00 p" si 32:sie,0� 516005,00 543,50052CREDITS TO DATE CONTRACT TO DATE 5670,90.25 5957,924.37 $587554.00 S79,38e.23 160
AMOUNT OF PROP.CHANGE ORDER - S10,64400REVISED CONTRACT AMOUNT 5570290-2S -S' , $957,924.37 587JA26.00 $79.308.23 190
TOTAL REVISED CONTRACT AMOUNT
PER UNIT 5870290.78 $936844.00 595794,37 5873,425.00 $70,368.21
REVISED COST SHARE OSV.(1031: $3,237,972.65
TOTAL REVISED CONTRACT $3,237,672.0.5
You are dkoded to make the fDllMng than e3 in Na contrati documents: PAVING 8 DRAINAGE
CITY BID ITEM
PAY ITEM0 N DUANTITY UNIT ITEM DESCRIPTION UNIT PRICEd-S2
1 9999.001 42 GY TI—PUorete FNme 92,30
2 3137.8104 -30 SY Medium Slone Rl m, 575.00 j
3 9099,00 17 EA Relmarcee Concrete Bame Blocks 3550.02—TOTAL f
REASONS FOR CHANGE ORDER EdendnS Cwmle Flume bel"on BarnSaH Dr7ve 9 Chapel Creek Boulevard
NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IB RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE BOUGHT BY 7HE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
By: Shield Eblknearil9 Group,PLLC By:- Dy. i _
Name:Rvan HBI.P.E..CFM Name" ia Name: ./FS
Tile:Protect Erdnaer Title: Me;
Redeod:10.12-2011 Page 1
l
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 Brock Huggins, President of Conatser Management Group, Inc.,
general partner of Conatser Construction TX, LP, 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; and
That there are no claims pending for personal injury and/or property damages;
On Contract described as:
CHAPEL CREEK,PHASE 1
WATER, O/S WATER,SANITARY SEWER, O/S SANITARY SEWER
STORM DRAIN,PAVING AND O/S PAVING IMPROVEMENTS
DOE#: N/A
CFA PRJ#:2016-019
CITY PROJCT#: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
Brock Huggins
Subscribed and sworn to before me this 28th day of Au Tust ?
BERTHA GIANULIS
Notary Public,State of Texas Notary Public in Tarrant County, Texas
° =^[• My Commission Expires
September 18, 2019
n.,un
loll.S}l-lbOVll
POWER OF ATTORNEY
BERKLEY INSURANCE COMPANY
WILMINGTON,DELAWARE
NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully,
KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly
organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT,has made,constituted
J and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Dan E Cornell; Vena IJeLene
Marshall;Sophinie Hunter;Robbi Morales,Kelly A. Westbrook, Tina MoEwan; or Joshua A. Saunders of Aon Risk Services
Southwest, Inc. of Dallas, 7W its true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to
execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty Insurance,
providing that no single obligation shall exceed Fifty Million and 00/400 U.S.Dollars(U.S.S50,000,000.00),to the same extent as
if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in
,. their own proper persons.
r. This Power of Attorney shall be construed and enforced in accordance with, and governed by,the laws of the State of Delaware,
without giving effect to the principles of conflicts of laws thereof, This Power of Attorney is granted pursuant to the following
resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010:
RESOLVED,that,with respect to the Surety business written by Berkley Surety,the Chairman of the Board,Chief Executive
Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are
hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute
bonds,undertakings,recognizances,or other suretyship obligations on behalf of the Company, and to affix the corporate seal
of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attomey-in-fact and
revoke any power of attorney previously granted;and further
RESOLVED, that such power of attorney limits the acts of those named therein to the bonds,undertakings,recognizances,or
other suretyship obligations specifically named therein,and they have no authority to bind the Company except in the manner
lid and to the extent therein stated;and further
:E ? RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attomey-in-fact named; and
further
RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any
power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or
other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as
though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any
person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have
ceased to be such at the time when such instruments shall be issued.
IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its
corporate seal hereunto affixed this day of �_, a 4 _.
Attest: ,l' Berkie, Insurance Compan
(Seal) By By _
Ira . Lederman Jef .z fter
I Executive Vice President Secretary en o it esident
WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER.
d n
r
STATE OF CONNECTICUT)
COUNTY OF FAIRFIELDVera
)
Sworn to before me,a Notary Public in the State of Connecticut, this V day or by fro S. Lederman
and Jeffrcy M. Hatter who are sworn to me to be the Executive Vice Pre_idel t and Secretary /dnfi the S
enior Vice President,
respectively, of Berkley Insurance Compa[VANAC.RUNDBAKENx*r f
NOTARY PUBLIC . :1.:.,,,�4 C; i
MY COMMISSION EXPIRES ''Notary Public,State of Connecticut
APRIL 30,2019
f CERTIFICATE
f ' 1, the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct
U and complete copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded and that the authority of the
MAttorney-in-Fact set forth therein,who executed the bond or undertaking to which this Power of Attorney' -attsx.lt s''n full force and effect as
of this date.
Given under my hand and seal of the Company,this 24th day of August ��', 0
(Seal)
Michael J.H ey
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,ASA Document G707
Bond No 0212160
PROJECT:
(flame, address)Chapel Creek Phase 1
Fort Worth,TX
TO (Owner)
ID.R.HORTON-TEXAS,LTD AND CITY OF FORT ARCHITECT'S PROJECT NO: CFA No.2016-019
WORTH
CONTRACT FOR:Water,offsite water,Sanitary Sewer, �
6751 North Freeway Sanitary Sewer Offsite,Drainage,Paving,and Offsite Paving
Improvements for Chapel Creek Phase 1
Fort Worth TX 76131 —J CONTRACT DATE:
CONTRACTOR: CONATSER CONSTRUCTION TX, L.P.
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)
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greenwich CT 06830 , SURETY COMPANY
on bond of there insert name and address of Contractor)
CONATSER CONSTRUCTION TX,L.P.
5327 Wichita St.
Fort Worth TX 76119-6035 , 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)
D.R. NORTON -TEXAS,LTD AND CITY OF FORT WORTH
6751 North Freeway
Fort Worth TX 76131 , OWNER,
as set forth in the said Surety Company's bond,
IN WITNESS,'I 14EREOF,
the Surety Company has hereunto set its hand this 24th day Of August, 2018
BERKLEY INSURANCE COMPANY
Surety Company
41
Attest:
(Seal): \ Signature of Authorized Representative
Robbi Morales 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 v
ONE PAGE
Greensheet for Chapel Creek
49 Phase I CPN#100814 SDP
Adobe Sign Document History 10/02/2018
Created: 09/10/2018
By: Shameka.Kennedy@fortworthtexas.gov
w:. .. ........ a
Status: Signed
Transaction ID: CBJCHBCAABAApJLN70DgGXBZfDWLvSloEbx_vyEp[MFV
"Greensheet for Chapel Creek Phase I CPN#100814 SDP" Histo
ry
Document created by Shameka.Kennedy@fortworthtexas.gov
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E74 Document emailed to Jacob Gatewood Qacob.d.gatewood@conatserconstruction.com)for signature
09/10/2018-11:05:13 AM CDT
Document viewed by Jacob Gatewood Qacob.d.gatewood@conatserconstruction.com)
09/10/2018-11:40:08 AM CDT-IP address:99.203.22.231
v Jacob Gatewood Qacob.d.gatewood@conatserconstruction.com) uploaded the following supporting documents:
( File Attachment 1
(� File Attachment 2
09/10/2018-3:53:13 PM CDT
6o Document e-signed by Jacob Gatewood Qacob.d.gatewood@conatserconstruction.com)
Signature Date:09/10/2018-3:53:13 PM CDT-Time Source:server-IP address:199.227.35.58
Document emailed to Neal Kime(neal.kime@fortworthtexas.gov)for signature
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a Document e-signed by Neal Kime (neal.kime@fortworthtexas.gov)
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'► Document emailed to Edwin R. Rodriguez, Sr. (edwin.rodriguez@fortworthtexas.gov)for approval
09/11/2018-7:40:47 AM CDT
FORT WORTH. Iy� 6Y
Adobe sign
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09/11/2018-7:59:35 AM CDT-IP address:209.194.29.100
G Document approved by Edwin R. Rodriguez, Sr. (edwin.rodriguez@fortworthtexas.gov)
Approval Date:09/11/2018-7:59:58 AM CDT-Time Source:server-IP address:209.194.29.100
C'► Document emailed to G.SAHU, PM (gopal.sahu@fortworthtexas.gov)for signature
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