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HomeMy WebLinkAboutContract 50259-FP1 City Secretary50259 -FPl Contract No. FORTWORTH, Date Received Sep 18,2018 "*MAT*00� 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: SOUTH OF FOURTH RIVERWALK RESIDENCES PHASE 1 City Project No.: 101243 Improvement Type(s): Water ® Sewer ED Original Contract Price: $162,650.00 Amount of Approved Change Order(s): $11,490.00 Revised Contract Amount: Total Cost of Work Complete: $174,140.00 I41,,,Y,,,,a„ P» .�' Sep 13,2018 Contractor Date Project Manager Title North Texas Contracting,Inc. Company Name om" ,b Apr;�,,,, Sep 14, 2018 Project Inspector Date Debbie J.Willhclm,P P 14,1018) L Sep 14, 2018 Project Manager Date 47&h S4V*ttNaMk Sep 14j 2018 Janie Scarlett Morales(Sep 14,1018) CFA Manager Date SumAW&A�MoSep 14, 2018 Asst. City Manager Date ,e1r.�W.vVnit RECEIVED CITY w"CCRETA Y ge 1 of 2 OCT —9 2018 FT. ':-7TP1 TX CITY OF FORT WORTH CITY SECRETARY Notice of Project Completion Project Name: SOUTH OF FOURTH RIVERWALK RESIDENCES PHASE 1 City Project No.: 101243 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: 30 CD Days Charged: 141 Work Start Date: 3/19/2018 Work Complete Date: 8/6/2018 Page 2 of 2 L VC0 068 -!til 0?-I3 City Project Numbers 101243 DOE Number 1012 Contract Name SOUTH OF FOURTH RIVERWALK RESIDENCES PHASE 1 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/6/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / AGUILLON,0 Contract Date 2/1/2018 Contractor NORTH TEXAS CONTRACTING,INC. Contract Time 30 CD P.O.BOX 468 Days Charged to Date 141 CD KELLER, TX 76244 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 $174,140.00 Less %Retained $0.00 Net Earned $174,140.00 Earned This Period $174,140.00 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 $174,140.00 Tuesday,September 11,2018 Page 5 of 5 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SOUTH OF FOURTH RIVERWALK RESIDENCES PHASE 1 Contract Limits Project Type WATER&SEWER City Project Numbers 101243 DOE Number 1012 Estimate Number 1 Payment Number I For Period Ending 8/6/2018 CD City Secretary Contract Number Contract Time 30:D Contract Date 2/1/2018 Days Charged to Date 141 ProjectManager NA Contract is 100.00 Complete Contractor NORTH TEXAS CONTRACTING,INC. P.O.BOX 468 KELLER, TX 76244 Inspectors MILLER,W / AGUILLON,O Tuesday,September 11,2018 Page I of 5 ��F6• City Project Numbers 101243 DOE Number 1012 Contract Name SOUTH OF FOURTH RIVERWALK RESIDENCES PHASE I Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/6/2018 Project Funding UNIT I:WATER IMPROVEMENT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 4"-12"PRESSURE PLUG 2 EA $250.00 $500.00 2 $500.00 2 4'WID ASPHALT PVMT REPAIR,RESIDENTIAL 170 LF $170.00 $28,900.00 170 $28,900.00 3 6'WIDE ASPHALT PVMT REPAIR, 50 LF $215.00 $10,750.00 50 $10,750.00 RESIDENTIAL 4 GROUND WATER CONTROL 1 LS $1,500.00 $1,500.00 I $1,500.00 5 TRENCH SAFETY 325 LF $5.00 $1,625.00 325 $1,625.00 6 VALVE BOX ADJUSTMENT 2 EA $350.00 $700.00 2 $700.00 7 DUCTILE IRON WATER FITTINGS 0.5 TN $5,000.00 $2,500.00 0.5 $2,500.00 W/RESTRAINT 8 8"PVC WATER PIPE 125 LF $205.00 $25,625.00 125 $25,625.00 9 CONNECTION TO EXISTING 4"-12"WATER 2 EA $2,500.00 $5,000.00 2 $5,000.00 MAIN 10 V WATER SERVICE 8 EA $2,800.00 $22,400.00 8 $22,400.00 11 1 1/2"WATER SERVICE I EA $2,950.00 $2,950.00 1 $2,950.00 1.2 8"GATE VALVE 2 EA $3,250.00 $6,500.00 2 $6,500.00 13 4"-12"WATER ABANDONMENT PLUG 3 EA $750.00 $2,250.00 3 $2,250.00 1.4 TRAFFIC CONTROL 1 MO $2,000.00 $2,000.00 1 $2,000.00 15 SPECIFIED REMOBILZ.ATION(CO#1) 1 EA $2,500.00 $2,500.00 1 $2,500.00 16 TRAFFIC CONTROL(CO#1) 1 MO $3,000.00 $3,000.00 1 $3,000.00 17 8"CONC PVMT HES(CO#1) 3 SY $500.00 $1,500.00 3 $1,500.00 18 3"ASPHALT PVMT TYPE D(CO#1) 2 SY $250.00 $500.00 2 $500.00 19 REMOVE ASPHALT PVMT(CO#1) 11 SY $90.00 $990.00 11 $990.00 20 4'-12"WATER ABANDOMENT(CO#1) 2 EA $1,000.00 $2,000.00 2 $2,000.00 21 TRENCH SAFETY(CO#1) 40 LF $25.00 $1,000.00 40 $1,000.00 Sub-Total of Previous Unit $124,690.00 $124,690.00 UNIT II:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------------------.—-------- -- -------------- I TRENCH SAFETY 185 LF $5.00 $925.00 185 $925.00 2 4"SEWER SERVICE 8 EA $3,300.00 $26,400.00 8 $26,400.00 3 GROUND WATER CONTROL I LS $1,500.00 $1,500.00 1 $1,500.00 Tuesday,September 11,2018 Page 2 of 5 i City Project Numbers 101243 DOE Number 1012 Contract Name SOUTH OF FOURTH RIVERWALK RESIDENCES PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/6/2018 Project Funding 4 MANHOLE ADJUSTMENT MINOR I EA $2,250.00 $2,250.00 1 $2,250.00 5 6'WIDE ASPHALT PVMT REPAIR, 75 LF $245.00 $18,375.00 75 $18,375.00 RESIDENTIAL Sub-Total of Previous Unit $49,450.00 $49,450.00 -------------------------------------- Tuesday,September 11,2018 Page 3 of 5 City Project Numbers 101243 DOE Number 1012 Contract Name SOUTH OF FOURTH RIVERWALK RESIDENCES PHASE 1 Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/6/2018 Project Funding Contract Information Summary Original Contract Amount $162,650.00 Chance Orders Change Order Number 1 $11,490.00 Total Contract Price $174,140.00 Total Cost of Work Completed $174,140.00 Less %Retained $0.00 Net Earned $174,140.00 Earned This Period $174,140.00 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 $174,140.00 Tuesday,September 11,2018 Page 4 of 5 1 m O X z -n N, c O m G� � �cn r m D 0 M O m n � c o O m m * m < D z 0 a O rm z n C- m m m 't -� nNoi m n n nm < a m °oO o p < ovo mZD m p m m D O O m cC-- C- n V) 0 m m -- -mi v D n n 1 1 > =D z = o Z n � z m m n -q O 3 m O m m z z x y CD CD o ?< rn rn o f o O O N J (DC m n O V W Ou A co N A w w m 0)) O O -4rr Q° A V O) tD O O N O O O O N C W W 7 71 y o 0 o n Q O o °) O' c Q CD O o o A o (p N N ID N 0 0 0 0 C oD o� m o N O 3 = co co o n v CD m m v e m M m D o 0 A 0 0 o m A N 0 0 o m v � n m 0ow w w n 0 0 p C 0 0 0 > > _ -p 0 0 o A (D (D .- 0 0 o N O O :L7 O C-- Q n C7 n �". < (D O 4 o '00 0 -Z-f '_i CD _ ' O D 0 0 D n z z < 1 co W C) oo z � m 0 z n o 0 0 _ m cwo O 0 0 o N N W0 A w m w rn oz �l 0 v N < w w w f0 O O O O O Z fi G) Z7 n M = 0 0 0 Om D 0 0 o C7 ;:o Z O O O N Z o m 0 o 00 0 o m N < O O O O O O O A m o -m{ o r O � 0 0 0 Cl) 0 0 o n 0 0 o O N n v z o o o n D w m n o � m f 2 ~ z � - � 0 } §§§§§§§m \ E / [ } q EF _ § / ) ) # D \ & E m m z 2 § § \ ) k� ® SS) \ § §§ ( km z m§ »& 8�; _ � } m §/ � ` 2 § cu ` ®® \} } �) �\ [ \ �R \; --z B 0j \# (D )% ) \ . /S �� (nK [{ / z m ± 0 » :-1 . 2 % $ Eo (\ o (kk44jj } \ a § 3■ \K ; § Ln CD m 7m G%))() CL A § o �q q) eeee22» B \ §% IE \ 2 & \/§ )0CwL %§ \\ \Ir n0 mz }% mzm m �\ \/ }{}\ \\/ \ o o m � y su 0 \ \\ \ ` � j \ "n \ ( � z e z m 2 # § [\ \ # q ® % 2 > p ± CD 2 2 G /\ J \ § § 2 2 0 }% } m \k / \ ( ®\ z / oa -------c ( § a cn\\) \ \ 10 o \ / \ \\Ina0o FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: South of Fourth Riverwalk Reidences Phase 1 PROJECT NUMBER: 101243 DOE NUMBER: Al A WATER PIPE LAID SIZE TYPE OF PIPE LF C900 DR14 8" PVC 125 FIRE HYDRANTS: 0 VALVES(16" OR LARGER) 0 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 4" PVC 8 Each TRANSPORTATION AND PUBLIC WORKS The City of Fort Wordi• 1000 Throckmorton Street•Fort Worth,TY 76012-6311 (817)392-7941 •Fax:(817)392-7845 NORTH TEXAS AFFIDAVIT STATE OF TEXAS COUNTY OF DENTON Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Zach Fusilier, Vice President Of North Texas Contracting, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, fin'ns, 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; South of Fourth Riverwalk Residence Phase I Utility Improvements Water& Sewer Improvements City Project No. 101243 BY -Zach Fusilier,Vice President Subscribed and sworn`*e J ltuq ,ti is date 13th of September, 2018. ♦ M Notary Pu c •:2�'1 �ti}o`;: Denton County, Texas '•�Tq rF ofS12 A 6;r ,ice' .�Ry'p�;. � �♦ IJ f!11 l 11 %O``♦` 4999 Keller-Haslet Road Keller,Texas 76248 Phone(817)430-9500 Fax(817)430-9207 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No SU 1148363 PROJECT: (name, address)South of Fourth Riverwalk Phase 1 Utility Imprvts. Fort Worth,TX TO (Owner) FOURTH&SYLVANIA INC.AND CITY OF FORT ARCHITECT'S PROJECT NO:CFA No.2017-179 WORTH CONTRACT FOR: P.0.Box 7056 South of Fourth Riverwalk Residence Phase 1 Utility Improvements Ft.Worth TX 76111 CONTRACT DATE: CONTRACTOR: NORTH TEXAS CONTRACTING, INC, 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) ARCH INSURANCE COMPANY 300 Plaza Three Jersey City NJ 07311-1107 , SURETY COMPANY on bond of (here insert name and address of Contractor) NORTH TEXAS CONTRACTING, INC. 4999 Keller Haslet Rd. Keller TX 76248 , 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) FOURTH &SYLVANIA INC.AND CITY OF FORT WORTH P. 0. Box 7056 Ft,Worth TX 76111 OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 12th day of September,2018 ARCH INSURANCE COMPANY Surety Company Attest: '> ZULU 40,ttlp (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 ONE PAGE AIC 0000255802 THIS POWER OF ATTORNEY IS NOT VALID UNLESS ITIS PRINTED ON BLUE BACKGROUND, Thls 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—Not valid for Note, Loan,Letter of Credit, Currency Rate,Interest Rate or Residential' Value Guarantees. POWER OF ATTORNEY Know All Persons By These Presents: That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal administrative office in Jersey City,New Jersey(hereinafter referred to as the"Company")does hereby appoint: Don E. Cornell, Joshua Saunders, Kelly A. Westbrook, Ricardo J. Reyna, Robbi Morales, Sophinie Hunter, Tina McEwan and V. DeLene Marshall of Dallas,TX(EACH) its true and lawful Attorney(s)in-Fact,to make,execute,seal,and deliver from the date of issuance of this power for and on its behalf as surety,and as its act and deed: Any and all bonds,undertakings, recognizances and other surety obligations,in the penal sum not exceeding Ninety Million Dollars($90.000.000.00). This authority does not permit the same obligation to be split into two or more bonds In order to bring each such bond within the dollar limit of authority as set forth herein. The execution of such bonds, undertakings, recognizances and other surety obligations in pursuance of these presents shall be as binding upon the said Company'as fully and amply to:ail intents and;purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at its principal administrative office:in Jersey City,New Jersey. This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company on September 15, 2011, true and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being in full force and effect: "VOTED,That the Chairman of the Board,the President, or the Executive Vice President, or any Senior Vice President, of the Surety Business Division, or their appointees designated in writing and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attorneys-in-fact,and to authorize them subject to the limitations set forth in their respective powers of attorney,to execute on behalf of the Company, and attach the seal of the Company thereto, bonds, undertakings, recognizances and other surety obligations obligatory in the nature thereof,:and any such officers of the Company may appoint agents for acceptance of process. This Power of Attorney is signed, sealed and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on September 15,2011: VOTED,That the signature of the Chairman of the Board,the President, or the Executive Vice President,or any Senior Vice President, of the Surety Business Division, or their appointees designated in writingand fled with the Secretary, and the signature of the Secretary;the seal of the Company,and certifications by the Secretary, maybe affixed by facsimile on any power of attorney or bond executed°pursuant to the resolution adopted by the Board of Directors on-September 15 1, 2011, and any such power so executed, sealed and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the Company. OOMLOO13 00 03 03 Page 1 of 2 Printed in U.S.A. AIC 0000255802 In Testimony Whereof, the Company has caused this instrument to be signed and its corporate seal to be affixed by their authorized officers,this 16'h day of August,2018. Attested and Certified Arch Insurance Company y�Iran"C 0 .0 wKrvNAre 4 /j SM pan Patrick K.Nails,Secretary David Aameein, Executive Vice President M(Sf9Yl{ STATE OF PENNSYLVANIA SS COUNTY OF PHILADELPHIA SS I, Michele Tripodi, a Notary Public, do hereby certify that Patrick K. Nails and David M. Finkelstein personally known to me to be the same persons whose names are respectively as Secretary and Executive Vice President of the Arch Insurance Company, a Corporation organized and existing under the laws of the State of Missouri,subscribed to the foregoing instrument,appeared before me this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary acts for the uses and purposes therein set forth. COMMONwEALTrt of pENtVarLvAxu NOTARIAL SEAL NUCNELf TRIPCiDt,NOyq Public f �/ CC of Pn im Exnta.Pully Cooney ,Ny Canmisslan Expires July 11,2DR1 Michel Trip di, Nota�07/31 My corn ission expir CERTIFICATION I, Patrick K. Nails, Secretary of the Arch Insurance Company, do hereby certify that the attached Power of Attorney dated August 16, 2018 on behalf of the person(s)as listed above is a true and correct copy and that the same has been in full force and effect since the date thereof and is in full force and effect on the date of this certificate; and I do further certify that the said David M. Finkelstein, who executed the Power of Attorney as Executive Vice President, was on the date of execution of the attached Power of Attorney the duly elected Executive Vice President of the Arch Insurance Company. INT STIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the Arch Insurance Company on this 2th day of September,20 18 �J J Patrick K.Nails,Secretary This Power of Attorney limits the acts of those named therein to the bonds and undertakings specifically named therein and they have no authority to bind the Company except in the manner and to the extent herein stated. PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS: Arch Insurance—Surety Division 3 Parkway,Suite 1500 O" TPhiladelphia,PA 19102 OOML0013 00 03 03 Page 2 of 2 Printed in U.S.A. F � --- Green Sheet CPN 101243 South of Fourth Riverwalk .... J.. Residences Phase 1 Adobe Sign Document History 10/08/2018 �- Created: 09/12/2018 ,- By: Etta Bacy(etta.bacy@fortworthtexas.gov) Status: Signed Transaction ID: CBJCHBCAABAA6oBHpg8LLpkL5XBuTHO]7wJIzhgH9TWo "Green Sheet CPN 101243 South of Fourth Riverwalk Residenc es Phase 1 " History �f Document created by Etta Bacy (etta.bacy@fortworthtexas.gov) 09/12/2018-11:38:37 AM CDT-IP address:209.194.29.100 C' Document emailed to Kathryn King (kathryn@ntexcon.com)for signature 09/12/2018-11:46:05 AM CDT � Document viewed by Kathryn King (kathryn@ntexcon.com) 09/12/2018-11:48:06 AM CDT-IP address: 174.206.14.118 �i Kathryn King (kathryn@ntexcon.com) uploaded the following supporting documents: G91 File Attachment 1 (PI File Attachment 2 09/13/2018-10:28:08 AM CDT Document e-signed by Kathryn King (kathryn@ntexcon.com) Signature Date:09/13/2018-10:28:08 AM CDT-Time Source:server-IP address:12.178.241.162 Document emailed to Oscar Aguillon (oscar.aguillon@fortworthtexas.gov)for signature 09/13/2018-10:28:09 AM CDT Document viewed by Oscar Aguillon (oscar.aguillon@fortworthtexas.gov) 09/13/2018-11:35:30 AM CDT-IP address: 107.77.197.90 U& Document e-signed by Oscar Aguillon (oscar.aguillon@fortworthtexas.gov) Signature Date:09/14/2018-8:14:35 AM CDT-Time Source:server-IP address:209.194.29.100 C'b Document emailed to Emanuel Nieto (emanuel.nieto@fortworthtexas.gov)for approval 09/14/2018-8:14:37 AM CDT FORT WORTHS Adobe Sign Document viewed by Emanuel Nieto (emanuel.nieto@fortworthtexas.gov) 09/14/2018-11:33:18 AM CDT-IP address:209.194.29.100 do. 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