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HomeMy WebLinkAboutContract 48493-FP1 City Secretary 48493 -FP1 Contract No. FORTWORTH, Date Received Oct 29,2018 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: SKYLINE RANCH CHAPARRAL City Project No.: 100469 Improvement Type(s): Water ® Sewer Z Original Contract Price: $801,277.02 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $801,277.02 Alkg g,4 Ll<2aY�J Oct 12 2018 Ma�shull Sharp(Qct 12,2018, f Contractor Date Project Manager Title Dennett Construction Company Name R.1- 0�tt .2O� Oct 24,2018 Project Inspector Date ._Sehu,p,1,(Oct 25.2 5) Oct 25, 2018 Project)Manager Date �7a*le,zwl0' 0Ao?arar Oct 26 2018 Janie scarlet[Morales iQct 26,2018] CFA Manager Date Sagas,ALwa, Oct 26 2018 Susan Al-i:(Oct 26,2015) Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name: SKYLINE RANCH CHAPARRAL City Project No.: 100469 r. City's Attachments i Final Pay Estimate El Change Order(s): ❑ Yes Z N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments ii if Affidavit of Bills Paid 'i Consent of Surety Statement of Contract Time Contract Time: 55 WD Days Charged: 431 Work Start Date: 5/15/2017 Work Complete Date: 7/19/2018 I 1 r I 1 1 �I i Page 2 of 2 i �j i �q (�00-,4(04 City Project Numbers 100469 DOE Number 0469 Contract Name SKYLINE RANCH CIIAPARRAL Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/30/2013 Project Funding i Project Manager NA City Secretary Contract Number Inspectors LAYER/ ROGERS Contract Date Contractor SCOT'I'DENNE'I'1'CONSTRUCTION,INC. Contract Time 63 CD 2805 W.7TH ST.,#B Days Charged to Date 431 CD FORT WORTII, TX 76107 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 $801,277.02 Less %Retained $0.00 Net Earned $801,277.02 Earned This Period $801,277.02 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 $801,277.02 Monday,Jul},30,2018 Pago 5 of 5 i i j' FORT NORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST i Contract Name SKYLINE RANCH CHAPARRAL Contract Limits Project Type WATER&SEWER City Project Numbers 100469 DOE Number 0469 i Estimate Number I Payment Number 1 For Period Ending 7/30/2018 CD City Secretary Contract Number Contract Time 6ED j t Contract Date Days Charged to Date 431 II Project Manager NA Contract is 100.00 Complete Contractor SCOTT DENNETT CONSTRUCTION,INC. 2808 W.7TH ST.,#B FORT WORTH, TX 76107 Inspectors LAYER I ROGERS i 1 i i Monday,July 30,2018 Page 1 of 5 I� City Project Numbers 100469 DOE Number 0469 Contract Name SKYLINE RANCH CHAPARRAL Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 7,30/2018 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total — 1 DUCTILE IRON WATER FITTINGS 3 TN $7,227.00 $21,681.00 3 $21,681.00 W/RESTRAINT 2 4"-12"WATER ABANDONMENT PLUG 4 EA $1,248.30 $4,993.20 4 $4,993.20 3 6"POTABLE FUSE-WELDED TEMP WATERLINE 1500 LF $25.19 $37,777.50 1500 $37,777.50 4 8"DIP WATER 650 LF $61.32 $39,858.00 650 $39,858.00 5 8"PVC WATER PIPE 2586 LF $40.52 $104,771.79 2586 $104,771.79 6 FIRE HYDRANT ASSEMBLY 4 EA $5,157.45 $20,629.80 4 $20,629.80 7 CONNECTION TO EXISTING 4"-12"WATER 4 EA $2,352.06 $9,408.24 4 $9,408.24 MAIN 8 1"WATER SERVICE 119 EA $1,040.25 $123,789.75 119 $123,789.75 9 8"GATE VALVE 9 EA $1,576.80 $14,191.20 9 $14,191.20 10 TRENCH SAFETY 3236 LF $1.10 $3,543.42 3236 $3,543.42 11 VALVE BOX ADJUSTMENT 10 EA $262.80 $2,628.00 10 $2,628.00 12 EMBEDMENT/BACKFILL FINE CRUSHED ROCK 270 CY $56.94 $15,373.80 270 $15,373.80 Sub-Total of Previous Unit $398,645.70 $398,645.70 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I REMOVE 4'SEWER MANHOLE I EA $1,248.30 $1,248.30 1 $1,248.30 2 POST CCTV INSPECTION 3762 LF $2.19 $8,238.78 3762 $8,238.78 3 MANHOLE VACUUM TESTING 21 EA $262.80 $5,518.80 21 $5,518.80 4 TRENCH SAFETY 3762 LF $1.10 $4,119.39 3762 $4,119.39 5 MANHOLE ADJUSTMENT,MAJOR W/COVER 10 EA $1,609.65 $16,096.50 10 $16,096.50 6 CONCRE'T'E ENCASEMENT FOR UTILITY PIPES 7 CY $400.77 $2,805.39 7 $2,805.39 7 IMPORTED EMBEDMENT BACKFILL CSS 8 CY $246.38 $1,971.00 8 $1,971.00 8 EMBEDMENT BACKFILL FINE CRUSHED ROCK 345 CY $56.94 $19,644.30 345 $19,644.30 9 4"SEWER SERVICE 118 EA $854.10 $100,783.80 118 $100,783.80 10 8"SEWER PIPE 3762 LF $38.55 $145,006.29 3762 $145,006.29 11 EPDXY MANHOLE LINER 9 VF $164.25 $1,478.25 9 $1,478.25 12 4'MANHOLE 21 EA $3,863.16 $81,126.36 21 $81,126.36 13 EXTRA DEPTH MANHOLE 49 VF $297.84 $14,594.16 49 $14,594.16 Monday,July 30,2018 Page 2 of 5 City Project Numbers 100469 DOE Number 0469 Contract Name SKYLINE RANCH CHAPARRAL Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/30/2018 Project Funding i Sub-Total of Previous Unit $402,631.32 $402,631.32 Monday,July 30,2018 Page 3 of 5 City Project Numbers 100469 DOE Number 0469 Contract Name SKYLINE RANCH CHAPARRAL Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 7/30/2018 Project Funding 'i i 0 Conti-act Information Summary Original Contract Amount $801,277.02 Change Orders Total Contract Price $801,277.02 Total Cost of Work Completed $801,277.02 Less %Retained $0.00 Net Earned $801,277.02 Earned This Period $801,277.02 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 $801,277.02 Monday,hily 30,2018 Pagel of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Skyline Rauch PROJECT NUMBER: 100469 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF pvc 8" C900 pvc 2586 ductile iron 8" ductile iron 650 FIRE HYDRANTS: 4 VALVES(16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 1" copper 119 ea SEWER PIPE LAID SIZE TYPE OF PIPE LF 8"pvc 8" pvc 3762 PIPE ABANDONED SIZE TYPE OF PIPE LF I DENSITIES: yes NEW SERVICES: 4"pvc pvc 118 ea i, TRANSPORTATION AND PUBLIC WORDS ;� The City of Fort Worth•1000'I'hrockmotton Street•Fort Worth,TZ 76012-6311 1A Document G706TM — 1994 Contractor's Affidavit of Payment of Debts and Claims PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: OWNER: Skyline Ranch Chaparral ARCHITECT: ❑ Fort Worth,TX CONTRACT FOR:General Construction CONTRACTOR: ❑ TO OWNER:(Name and address) CONTRACT DATED:March 09,2017 SURETY: ❑ BYD SLR FP,LLC OTHER: ❑ 1105 Glade Road,Suite 100 Colleyville,TX 76034 STATE OF: Texas COUNTY OF: Tarrant The undersigned hereby certifies that,except as listed below,payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished,for all work,labor,and services performed,and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. EXCEPTIONS: SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: (Nate and address) 1. Consent of Surety to Final Payment. Whenever Scott Dennett Construction,L.C. Surety is involved,Consent of Surety is 2313 Cullen Street required. AIA Document G707,Consent of Fort Worth,TX 76107 Surety,may be used for this purpose Indicate Attachment ® Yes ❑ No BY: The following supporting documents should be attached (Si authorized representative) hereto if required by the Owner: Scott Dennett,President 1. Contractor's Release or Waiver of Liens, (Printed name and title) conditional upon receipt of final payment. 2. Separate Releases or Waivers of Liens from Subscribed and sworn to before the on this date: Subcontractors and material and equipment suppliers,to the extent required by the Owner, - — accompanied by a list thereof. No Public:Janelle Mc 3. Contractor's Affidavit of Release of Liens(AIA My Commission Expires:August 21,2022 Document G706A). JANELLE MCELYEA ?OII�:•..6� ,�-Notary Public,State of texas Comm.Expires 08-21-2022 1010 Notary ID 124310183 i I AIA Document G706Tm—1994.Copyright©1970 and 1994 by The American Institute of Architects.All rights reserved.WARNING:Thts AIA'Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA'I'Document,or any portion of it, may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by AIA software at 18:05:04 on 09/28/2018 under Order No.6765686142 which expires on 07/31/2019,and is not for resale. User Notes: (389ADA41)) j oa � Docu ni entr '707T� - 1994 Consent Of Surety to Fina!Payment Bond No: PB11509800990 PROJECT:IA'ame and address) ARCHITECT'S PROJECT NUMBER: OWNER Skyline Manch Chaparral Folz Worth,TX CONTRACT FOR:General Construction ARCHITECT: TO OWNER:(A'nmeand address) CONTRACT DATED:April 24,2017 CONTRACTOR BYD SLR FP,LLC SURETY:❑ 1105 Glade Road,Suite 100 OTHER❑ Colleyville,TX 7603+ In accordance with the provision of the Contract between the 01�ner and the Contractor as indicated above.the (Insert name andaddress ess of Stv etn) Philadelphia Indemnity Insurance Company One Bala Plaza,Suite 100 Bala Cynwyd,PA 19004 on bond of .SURETY. (Insert name and ad&e s of Cnnn•artar Scott Dennett Construction,L.C. 2313 Cullen Street Fort Worth,TX 76107 hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall CONTRACTOR- not ONTRACTORnot relieve the Surety of any of it:obligations to (Inser l name and address of lhrner) BYD SLR FP.LLC 1105 Glade Road,Suite 100 Colleyville,TX 76034 as set forth in said Surety's bond. 0XVNER, IN WITNESS WHEREOF.the Surety has hereunto set its hand on this date: October 2, 2018 /Insert it,writing the month followed Gv the numeric date and irw•.) Philadelphia Indemnity Insurance Company (Stn•e11�t t ISi antro of crrrthot•ced representative) Attest:: � ''.,'-- Fred A. Thetford, IV, Attorney-in-Fact (Seal) ^ (Printed name and title) AIA Document G707TM—1994.Copyright C 1982 and 1994 by The American Institute of Architects.All rights reserved.WARNING;This AIA1 Document is protocted by U.S.copyright Law and International Treaties.Unauthorized reproduction or distribution or this AIA°Document,or any portion of It .� may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the lava.This document was produced by AIA software at 17:38:07 on 09/2812018 under Order No.6765686142 which expires on 07!31/2019.and is not for resale. User Notes: (389ADA56) ill 5902 PHILADELPHIA INDEMNI'T'Y INSURANCE COMPANY Bond No, PB11509800990 One Bala Plaza,Suite 100 Bala Cynwyd,PA 19004-0950 Power ofAttorney KNOW ALL PERSONS BY THESE PRESENTS:That PHILADELPTIIA INDEMNITY INSURANCE COMPANY(the Company),a corporation organized and existing under the laws of the Commonwealth of Pennsylvania,does hereby constitute and appoint Jared Young,Fred A.Thetford,Jr.,Tobin Tucker,Tom Young, Diane Brown, Fred A.Thetford IV and/or Fred A.Thetford, ill of Contract Bond Agency,LLC„ its true and lawful Attomey-in-fact with full authority to execute on its behalf bonds,undertakings,recognizances and other contracts of indemnity and writings obligatory in the nature thereof,issued in the course of its business and to bind the Company thereby,in an amount not to exceed2$ 5,000.000. 'Ibis Power of Attorney is granted and is signed and scaled by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of PI IILADELPHIA INDEMNITY INSURANCE COMPANY on the 10,of November,2016. RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the Company: (1) Appoint Attorney(s) in Fact and authorize the Attomey(s) in Fact to execute on behalf of the Company bonds and undertakings,contracts of indemnity and other writings obligatory in the nature thereof and to attach the seal of the Company thereto, and (2) to remove, at any time, any such Attorney-in-Vact and revoke the authority given. And,be it FURTHER RESOLVED: That the signatures of such officers and the seal of the Company may be affixed to any such Power of Attorney or certificate relating thereto by facsimile,and any such Power of Attorney so executed and certified by facsimile signatures and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking to which it is attached. IN TESTIMONY WHEREOF, PHILAI)Fi1,PHIA INDEMNITY INSURANCE COMPANY BAS CAUSED THIS INSTRUMENT TO BE SIGNED AND ITS 1 CORPORATE SEALTO BE AFFIXED BY ITS AUTHORIZED OFFICE THIS 27711 DAY OF OCTOBER.,2017. (Sea]) Robert D.O'Leary Jr,President&CEO Philadelphia Indemnity Insurance Company On this 27°i day of October,2017,before me came the individual who executed the preceding instrument,to me personally known,and being by me duly sworn said that he is the therein described and authorized officer of the PHILADELPHIA INDEMNITY INSURANCE COMPANY,that the seal affixed to said instrument is the Corporate seal of said Company;that the said Corporate Seal and his signature were duly affixed. Notary Public: 1 I1 tn.ec N.ron hy,.�^�KlGOVnet Qema+swn scans s.,,t.�,mi t residing at: Bala_Cvnwvd.PA (Notary Seal) My commission expires: September 25,2021 1,Edward Sayago,Corporate Secretary of PHILADELPHIA INDEMNITY INSURANCE COMPANY,do hereby certify that the foregoing resolution of the Board of Directors and the Power of Attorney issued pursuant thereto on the 27ih day of October,2017 are true and correct and are still in full force and effect.I do further certify that Robert D.O'Leary Jr„who executed the Power of Attorney as President,was on the date of execution of the attached Power of Attorney the duly elected President of PHILADELPHIA INDEMNITY INSURANCE COMPANY. In Testimony Whereof I have subscribed my name and affixed the facsimile seal of each Company this 2nd day of October 20 18 Edward S ayago,Corporate Secretary PHILADELPHIA INDEMNITY INSURANCE COMPANY ~_--.-__- Greensheet for Skyline Ranch Chaparral CPN#100469 WS _ Adobe Sign Document History 10/29/2018 ---- Created: 07/30/2018 - By: Shameka.Kennedy@fortworthtexas.gov — — Status: Signed Transaction ID: CBJCHBCAABAAIouQOY6fx4XTkH47JzrpZf_p4Q25eDE8 "Greensheet for Skyline Ranch Chaparral CPN#100469 WS" His tory Document created by Shameka.Kennedy@fortworthtexas.gov 07/30/2018-3:13:12 PM CDT-IP address:209.194.29.100 Document emailed to Marshall Sharp(bradd@dennettconstruction.com)for signature 07/30/2018-3:17:01 PM CDT Document viewed by Marshall Sharp (bradd@dennettconstruction.com) 07/30/2018-5:15:32 PM CDT-IP address:107.77.197.195 i Document signing delegated to marshalls@dennettconstruction.com by bradd@dennettconstruction.com 08/03/2018-10:50:51 AM CDT-IP address:107.77.197.32 Document emailed to marshalls@dennettconstruction.com for signature 08/03/2018-10:50:52 AM CDT �i Document viewed by marshalls@dennettconstruction.com 09/04/2018-4:02:44 PM CDT-IP address:24.182.209.98 Marshall Sharp (bradd@dennettconstruction.com) uploaded the following supporting documents: File Attachment 1 File Attachment 2 10/12/2018-2:32:08 PM CDT Document e-signed by Marshall Sharp (bradd@dennettconstruction.com) Signature Date: 10/12/2018-2:32:08 PM CDT-Time Source:server-IP address:24.182.209.98 c Document emailed to russel.rogers2@fortworthtexas.gov for signature 10/12/2018-2:32:09 PM CDT FORT WORTH. J Adobe Sign Shameka.Kennedy@fortworthtexas.gov replaced signer russel.rogers2@fortworthtexas.gov with russel.rogers@Iamb-star.com 10/24/2018-7:55:05 AM CDT-IP address:209.194.29.100 :- Document emailed to russel.rogers@Iamb-star.com for signature 10/24/2018-7:55:06 AM CDT Email sent to russel.rogers@Iamb-star.com bounced and could not be delivered 10/24/2018-7:55:17 AM CDT L2 Shameka.Kennedy@fortworthtexas.gov replaced signer russel.rogers2@fortworthtexas.gov with Russell Rogers (russel I.rogers@Iamb-star.com) 10/24/2018-7:56:48 AM CDT-IP address:209.194.29.100 t Document emailed to Russell Rogers (russell.rogers@Iamb-star.com)for signature 10/24/2018-7:56:49 AM CDT i=i Document viewed by Russell Rogers (russell.rogers@Iamb-star.com) 10/24/2018-7:57:50 AM CDT-IP address: 174.47.154.90 . Document e-signed by Russell Rogers (russell.rogers@Iamb-star.com) Signature Date:10/24/2018-7:58:17 AM CDT-Time Source:server-IP address: 174.47.154.90 Document emailed to Randy Horton (randall.k.horton@fortworthtexas.gov)for approval 10/24/2018-7:58:19 AM CDT Ed' Email sent to Russell Rogers (russell.rogers@Iamb-star.com) bounced and could not be delivered 10/24/2018-7:58:32 AM CDT Document viewed by Randy Horton (randall.k.horton@fortworthtexas.gov) 10/24/2018-8:12:55 AM CDT-IP address:209.194.29.100 i Document approved by Randy Horton (randall.k.horton@fortworthtexas.gov) Approval Date: 10/24/2018-8:13:53 AM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to g.Sahu, pm (gopal.sahu@fortworthtexas.gov)for signature 10/24/2018-8:13:54 AM CDT v� Document viewed by g.Sahu, pm (gopal.sahu@fortworthtexas.gov) 10/25/2018-9:11:28 AM CDT-IP address:209.194.29.100 d@ Document e-signed by g.Sahu, pm (gopal.sahu@fortworthtexas.gov) Signature Date:10/25/2018-9:11:59 AM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Janie Scarlett Morales oanie.morales@fortworthtexas.gov)for signature 10/25/2018-9:12:00 AM CDT FORT WORTHS Adobe Sign "u Document viewed by Janie Scarlett Morales(Janie.morales@fortworthtexas.gov) 10/26/2018-1:17:30 PM CDT-IP address:209.194.29.100 y. Document e-signed by Janie Scarlett Morales (Janie.morales@fortworthtexas.gov) Signature Date:10/26/2018-1:22:02 PM CDT-Time Source:server-IP address:209.194.29.100 G.. Document emailed to Susan Alanis (susan.alanis@fortworthtexas.gov)for signature 10/26/2018-1:22:03 PM CDT L Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 10/26/2018-4:21:35 PM CDT-IP address:209.194.29.100 Vic, Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date: 10/26/2018-4:21:50 PM CDT-Time Source:server-IP address:209.194.29.100 L Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 10/26/2018-4:21:51 PM CDT LSI Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 10/29/2018-11:08:20 AM CDT-IP address:209.194.29.100 o, Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:10/29/2018-11:09:56 AM CDT-Time Source:server-IP address:209.194.29.100 CT Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 10/29/2018-11:09:58 AM CDT Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 10/29/2018-11:10:16 AM CDT-IP address:209.194.29.100 6v Document receipt acknowledged by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) Receipt Acknowledgement Date:10/29/2018-11:10:32 AM CDT-Time Source:server-IP address:209.194.29.100 P-► Document emailed to Julie A Geho Qulie.geho@fortworthtexas.gov)for delivery 10/29/2018-11:10:34 AM CDT r� Document viewed by Julie A Geho Oulie.geho@fortworthtexas.gov) 10/29/2018-12:29:11 PM CDT-IP address:209.194.29.100 6o Document receipt acknowledged by Julie A Geho Qulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:10/29/2018-12:29:24 PM CDT-Time Source:server-IP address:209.194.29.100 E'-► Document emailed to TPW Flscal Staff(tpwcfafiscal@fortworthtexas.gov)for delivery 10/29/2018-12:29:25 PM CDT Document viewed by TPW Flscal Staff(tpwcfafiscal@fortworthtexas.gov) 10/29/2018-12:39:14 PM CDT-IP address:209.194.29.100 FORTWORTHy Adobe Sign Document receipt acknowledged by TPW Flscal Staff(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date: 10/29/2018-12:39:21 PM CDT-Time Source:server-IP address:209.194.29.100 Signed document emailed to Shameka.Kennedy@fortworthtexas.gov, g.Sahu, pm (gopal.sahu@fortworthtexas.gov), TPW Flscal Staff(tpwcfafiscal@fortworthtexas.gov), Janie Scarlett Morales (Janie.morales@fortworthtexas.gov), and 10 more 10/29/2018-12:39:21 PM CDT FORTWORTHd J Adobe Sign