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HomeMy WebLinkAboutContract 49518-FP3 (2) i City Secretary 49518 -FP3 Contract No. FORT WORTHO) Date Received Sep 7,2018 f 5&o62- J64-sem 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: WALSH RANCH QUAIL VALLEY PHASE 2C City Project No.: 100855 Improvement Type(s): Z, Paving ® Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $1,270,260.00 Amount of Approved Change Order(s): $159,842.00 Revised Contract Amount: $1,430,102.00 Total Cost of Work Complete: $1,430,102.00 Sep 7,2018 Contractor Date Project Manager Title Conatser Construction TX,L.P. Company Name E�W[�l��OGI��IlIGf2L � Edwin R.Rodriguez,Sr.(Sep . Sep P 7,2018 Project Inspector Date P&rlck 6acKley Se 7 2018 Patrick Sucki"tSep 7,201x, p f P 'ect Manger Date Lzlzei �Z�v .¢�. Sep 7 2018 e Scarlett Morales(Sep T,2018) f CFA anDate C f9rale, S.San A(dni5(Sep!,",i Sep 7,2018 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH,TX Notice of Project Completion Project Name:WALSH RANCH QUAIL VALLEY PHASE 2C City Project No.: 100855 City's Attachments Final Pay Estimate Change Order(s): © Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 240 CD Days Charged: 353 Work Start Date: 8/28/2017 Work Complete Date: 8/15/2018 Page 2of2 Oa 85 5 City Project Numbers 100855 DOE Number 0855 Contract Name WALSH RANCH QUAIL VALLEY PHASE 2C Estimate Number I Contract Limits Payment Number I roj—ect-r'ype STORM DRAIN&PAVING For Period Ending 4/6/2018 - - Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / HOUSTON Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 240 CD 5327 WICHITA ST Days Charged to Date 353 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 $1,430,102.00 Less %Retained $0.00 Net Earned $1,430,1.02.00 Earned This Period $1,430,102.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 3 Less Penalty $0.00 Less Previous Payment $0.00 i Plus Material on Hand Less 15% $0.00 Balance Due This Payment $1,430,102.00 Thursday,September 6,2018 Pagc 5 of 5 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WALSH RANCH QUAIL VALLEY PHASE 2C Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 100855 DOE Number 0855 Estimate Number I Payment Number 1 For Period Ending 9/6/2018 CD City Secretary Contract Number Contract Time 240D Contract Date Days Charged to Date 353 Project Manager NA Contract is 100,00 Complete Contractor CONATSER CONSTRUCTION TXLP 5327 WICHITA ST FORT WORTH, TY 76119 Inspectors OWEN / HOUSTON Thursday,September 6,2018 Page I of 5 I City Project Numbers 100855 DOE Number 0855 Contract Name WALSH RANCH QUAIL VALLEY PHASE 2C Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 91612018 Project Funding STORM DRAIN Item Descriptirm of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 21"RCP 268 LF $48.00 $12,864.00 268 $12,864.00 2 24"RCP 1423 LF $55.00 $78,265.00 1423 $78,265.00 3 30"RCP. 40 LF $68.00 $2,720.00 40 $2,720.00 4 36"RCP 232 LF $85.00 $19,720.00 232 $19,720.00 5 6X6 BOX CULVERT 104 LF $305.00 $31,720.00 104 $31,720.00 6 10'CURB INLET 5 EA $2,800.00 $14,000.00 5 $14,000.00 7 15'CURB INLET 10 EA $3,800.00 $38,000.00 10 $38,000.00 8 T STORM JUNCTION BOX 3 EA $5,500.00 $16,500.00 3 $16,500.00 9 24"TXDOT SET P-CD CONCRETE HEADWALL 1 EA $3,000.00 $3,000.00 1 $3,000.00 10 36"T.XDOT SET P-CD CONCRETE HEADWALL 1 EA $4,000.00 $4,000.00 1 $4,000.00 I I TXDOT CONCRETE WINGWALLS WlPARALLEL 2 EA $16,500.00 $33,000.00 2 $33,000.00 WIN"I FOR BOX CtJLV>✓R,'T$ 12 MEDIUM STONE RIPRAP,DRY 219 SY $55.00 $12,045.00 219 $12,045.00 14 TRENCH SAFETY 2067 LF $1.00 $2,067.00 2067 $2,067.00 Sub-Total of Previous Unit $267,901.00 $267,901.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE,CONC PVMT 15 SY $20.00 $300.00 15 $300.00 2 6"CON PVMT 10833 SY $33.50 $362,905.50 10833 $362,905.50 3 7.5"CONC PVMT 7531 SY $38.50 $289,943.50 7531 $289,943.50 4 6"CONC CURB&GUTTER 58 LF $30.00 $1,740.00 58 $1,740.00 5 6"LIME TREATMENT 14534 SY $3.00 $43,602.00 14534 $43,602.00 6 8"LIME TREATMENT 7983 SY $3.50 $27,940.50 7983 $27,940.50 7 HYDRATED LIME 6" a 32LBS 232,5 TN $175.00 $40,687.50 232.5 $40,687.50 8 HYDRATED LIME 8"@ 42LBS 167.6 TN $175.00 $29,330.00 167.6 $29,330.00 9 BARRIER FREE..RAMP COil4 43 EA $1,200.00 $51,600.00 43 $51,600.00 10 BARRIER FREE RAMP 5 EA $1,200.00 $6,000.00 5 $6,000.00 11 5"CONC SIDEWALK CON4 8063 SF $4.00 $32,252.00 8063 $32,252.00 12 TYPE III BARRICADE 5 EA $500.00 $2,500.00 5 $2,500.00 Thursday,September 6,2018 Page 2 of 5 City Project Numbers 100855 DOE Number 0855 Contract Name WALSH RANC14 QUAIL VALLEY PHASE 2C Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 9/6/2018 = Project Funding 13 STREET HEADER 153 LF $20.00 $3,060.00 153 $3,060.00 15 3"SLEEVE CO#2 313 LF $18.00 $5,634.00 313 $5,634.00 16 4"SLEEVE C092 637 LF $20.00 $12,740.00 637 $12,740.00 19 6"SLEEVE C092 125 $30.00 $3,750.00 125 $3,750.00 20 PED FALL PROTECTION C093 192 $45.00 $8,640.00 192 $8,640.00 21 ST SIGN W/NAME CO#5 12 $1,975.00 $23,700.00 12 $23,700.00 22 ST SIGN DO NOT WIN CO#5 1 $2,200.00 $2,200.00 1 $2,200.00 23 ST SIGN DO NOT ENTER CO#6 1 $725.00 $725.00 1 $725.00 24 GROUND BOX TYPE B C093 12 $750.00 $9,000.00 12 $9,000.00 25 2224 QPLEX ALUM E COND.CO#3 4041 $3.00 $12,123.00 4041 $12,123.00 26 2"CONDT PVC S80(T)CO#3 4041 $8.00 $32,328.00 4041 $32,328.00 27 SINGLE PH TRANSOCKET PED CO#3 I $7,500.00 $7,500.00 I $7,500.00 28 RDWY ILL ASSEMBLY(FI)CO#3 6 $5,000.00 . $30,000.00 6 $30,000.00 29 RDWY ILL ASSEMBLY(F2)CO#3 13 $5,000.00 $65,000.00 13 $65,000.00 30 LED LIGHTING FIXTURE CO#3 19 $2,000.00 $38,000.00 19 $38,000.00 31 RDWY ILLUM FOUNDATION T 1,2,4 CO#3 6 $1,000.00 $6,000.00 6 $6,000.00 32 RDWY ILLUM FOUNDATION SPEC F2 CO#3 13 $1,000.00 $13,000.00 13 $13,000.00 Sub-Total of Previous Unit $1,162,20L00 $1,162,201.00 Thursday,September 6,2018 Page 3 of 5 City Project Numbers 100855 DOE Number 0855 Contract Name WALSH RANCH QUAIL VALLEY PHASE 2C Estimate Number I Contract Limits Payment Number I Project Type TMIMI DRAIN PAVING For Period Ending 9/02019 Project Funding Contract Information Summai Original Contract Amount $1,270,260.00 Change Orders Change Order Number 1 ($4,134.00) Change Order Number 2 $8,420.00 Change Order Number 3 $134,091.00 Change Order Number 4 $3,940.00 Change Order Number 5 $17,525.00 Total Contract Price $1,430,102.00 Total Cost of Work Completed $1,430,102,00 Less %Retained $0.00 Net Earned $1,430,102.00 Earned This Period $1,430,102.00 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 Band Less 15% $0.00 Balance Due This Payment $1,430,102.00 Thursday,September 6,2018 Page 4 of 5 ~ m £ 0 ;ux � 2 3 « S00C) 0 / d : o z g g = 0 % § § / \ ) k § ® k 0 § \ 2 2 $ t m m # m m # # H m \ . § § § § 0 k § \ ) f K k ƒ\ ) ( � \ / \ \ \ \ \ ( S; 2 2 7® 0 ` k 0 ) § ® ® g § Sz2 \ ; � G \ 2 = p 5 { j ) co \ ( cn al [ \ : . n w = x : : 2H § \ cf ) R 0 f \ § 2 © / \/ \ \ \ \ 0 \E m ` t ] k m / \ / ] 2 � o & /� « ) 10, CD (D m { f ƒ o \ ) % \ \ , 0 49 \ 0 \ ° ` 0 \ -4 m d« z 0 C, ° ` ` m 2 § m o $ 7 ■ \ � � � \ \ E M\ \( � k( | k ) o R Z \ } \ | 0 0 ) 0 e \ � � | � K � ■ ; ■ k ( \ . i « /i { a §§ $ . 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O m % \ \ 7 ° ( � ' ƒ § X 2� o m J \ 7 § g \ ; § E g § { ( \ 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: WALSH RANCH—QUAIL VALLYE—PH 2C WATER,SEWER,DRAINAGE AND PAVING IMPROVEMENTS DOE#: N/A CFA PRJ #: N/A CITY PROJCT#: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP --Zee..,_ Brock Huggins Subscribed and sworn to before me this 7th day of August 9th,2018. ,,.aY Pie BERTHA GIANULIS r �c Notary Public,State of Texas Notary Public in Tarrant County,Texas <" toy commission Expires �. September 18, 2019 OWNER CONSENT OF ARCHITECT El COMPANY CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0207193 PROJECT: (name, address)Waish Ranch-Quail Valley Phase 2C Fort Worth,TX TO (Owner) IQUAIL VALLEY DEVCO 1,LLC AND THE CITY OF 7 ARCHITECT'S PROJECT NO: FORT WORTH CONTRACT FOR:- 8401 N.Central Expressway,Suite 35D Walsh Ranch-Quail Valley-Phase 2C-Water,Sewer, Drainage,and Paving Dallas TX 75225 —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 (here irisert name and address of Contractorl 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) QUAIL VALLEY DEVCO 1, LLC AND THE CITY OF FORT WORTH 8401 N. Central Expressway,Suite 350 Dallas TX 75225 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 8th day of August,2018 BERKLEY INSURANCE COMPANY Surety Company Attest: - (Seal): *u,nuSignature 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 No.BI-72808 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 9 organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT,has made,constituted 9 and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Vena DeLene '�Marshall; Sophinle Hunter, Robbi Morales; Kelly A. Westbrook, or Tina McEwan of Aon Risk Services Southwest, Inc. of Dallas, TX 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 00/100 U.S. Dollars (U.S.$50,000,000.00),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. -g This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, •o v without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following o resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: v n o RESOLVED,that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief T11 a Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant b 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 o 3 corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such a attorney-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 ?, > and to the extent therein stated;and further r_ RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and 0 m 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 45 E 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. o IN WITNESS WHEREOF, the Comp ny has caused these presents to be signed and attested by its appropriate officers and its -'corporate seal hereunto affixed thisday of Ld4jjLXA 2016. Attest: Berkley Insurance Company y (Seal) ByG B __ v Ira S.Lederman Je' after Executive Vice President&Secretary \ S rii.&Viet President WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE'BERKLEY"SECURITY PAPER, v •— v�� STATE OF CONNECTICUT) v COUNTY OF FAIRFIELU } S ; Swom to before me, a Notary Public in the State of Connecticut, this 2� day oma"` 2016,by Ira S. Lederman and Jeffrey M. Halter who are sworn to me to be the Executive Vice President and Secretary, andie Senior Vice President, respectively,of Berkley Insurance Company.MARIAC.RUNOBAKENaLl /NOTARY PUBLICl^ , e��%ixsu�/1- MY COMMISSION EXPIRES Notary Public,State of Connecticut Z APRIL 30,2019 Z CERTIFICATE a o I,the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true, correct 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 Attorney-in-Fact set forth therein,who executed the bond or undertaking to which this Power of Attorney is attached,is in full force and effect as of this date. Given under my hand and seal of the Company,this 8th day of August (Seal) - Vincent F.-Forte 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: WALSH RANCH—QUAIL VALLYE—PH 2C WATER, SEWER,DRAINAGE AND PAVING IMPROVEMENTS DOE#: N/A CFA PRJ#: N/A CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this 7th day of August 9th, 2018. BERTHA GIANULIS J �— Notary Public,Siafe of Texas } Notary Public in Tarrant County,Texas My Commission Expires ;;F OKi�,�` September 18, 2014 -- Greensheet for Walsh Ranch µ -tl Quail Valley Phase 2C CPN#100855 PSDSL - -- - -- Adobe Sign Document History 10/02/2018 Created: 09/06/2018 By: Shameka.Kennedy@fortworthtexas.gov Status: Signed Transaction ID: CBJCHBCAABAAhn7UEoYInU4Wd3jlxzb-F-wODjMIPbEU "Greensheet for Walsh Ranch Quail Valley Phase 2C CPN#100 855 PSDSL" History Document created by Shameka.Kennedy@fortworthtexas.gov 09/06/2018-11:20:11 AM CDT-IP address:209.194.29.100 P4 Document emailed to Jacob Gatewood oacob.d.gatewood@conatserconstruction.com)for signature 09/06/2018-11:22:45 AM CDT Document viewed by Jacob Gatewood Qacob.d.gatewood@conatserconstruction.com) 09/06/2018-11:37:56 AM CDT-IP address: 199.227.35.58 C' Jacob Gatewood Qacob.d.gatewood@conatserconstruction.com) uploaded the following supporting documents: c File Attachment 1 File Attachment 2 09/07/2018-6:39:45 AM CDT d. Document e-signed by Jacob Gatewood Oacob.d.gatewood@conatserconstruction.com) Signature Date:09/07/2018-6:39:45 AM CDT-Time Source:server-IP address:199.227.35.58 C14 Document emailed to Edwin R. Rodriguez, Sr. (edwin.rodriguez@fortworthtexas.gov)for signature 09/07/2018-6:39:47 AM CDT tI Document viewed by Edwin R. Rodriguez, Sr. (edwin.rodriguez@fortworthtexas.gov) 09/07/2018-7:05:14 AM CDT-IP address:209.194.29.100 dQ Document e-signed by Edwin R. Rodriguez, Sr. (edwi n.rod rig uez@fortworthtexas.gov) Signature Date:09/07/2018-7:05:48 AM CDT-Time Source:server-IP address:209.194.29.100 E-7+ Document emailed to Billy Mark Owen (billy.owen@fortworthtexas.gov)for approval p 09/07/2018-7:05:50 AM CDT Fon d I AdobeD Adobe Sign 1 Document viewed by Billy Mark Owen (billy.owen@fortworthtexas.gov) 09/07/2018-10:19:39 AM CDT-IP address:209.194.29.100 t • Document approved by Billy Mark Owen (billy.owen@fortworthtexas.gov) Approval Date:09/07/2018-10:39:22 AM CDT-Time Source:server-IP address:209.194.29.100 C� Document emailed to Patrick Buckley(patrick.buckley@fortworthtexas.gov)for signature 09/07/2018-10:39:24 AM CDT Document viewed by Patrick Buckley (patrick.buckley@fortworthtexas.gov) 09/07/2018-11:09:33 AM CDT-IP address:209.194.29.100 00' Document e-signed by Patrick Buckley (patrick.buckley@fortworthtexas.gov) Signature Date:09/07/2018-11:10:04 AM CDT-Time Source:server-IP address:209.194.29.100 17- Document emailed to Janie Scarlett Morales (Janie.morales@fortworthtexas.gov)for signature 09/07/2018-11:10:06 AM CDT `j Document viewed by Janie Scarlett Morales Qanie.morales@fortworthtexas.gov) 09/07/2018-11:26:32 AM CDT-IP address:209.194.29.100 Cfq Document e-signed by Janie Scarlett Morales Qanie.morales@fortworthtexas.gov) Signature Date:09/07/2018-11:36:30 AM CDT-Time Source:server-IP address:209.194.29.100 C'► Document emailed to Susan Alanis (susan.alanis@fortworthtexas.gov)for signature 09/07/2018-11:36:32 AM CDT Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 09/07/2018-1:45:35 PM CDT-IP address:209.194.29.100 6© Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:09/07/2018-1:45:56 PM CDT-Time Source:server-IP address:209.194.29.100 L-'4 Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 09/07/2018-1:45:58 PM CDT v Document viewed by Allison Tidwell (cso finalpay@fortworthtexas.gov) 09/07/2018-2:00:11 PM CDT-IP address:209.194.29.100 Cit Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:09/07/2018-2:00:28 PM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 09/07/2018-2:00:30 PM CDT t Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 09/07/2018-3:00:17 PM CDT-IP address:68.184.178.9 FORT WORTHd I Adobe Sign A) Document receipt acknowledged by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) Receipt Acknowledgement Date:09/07/2018-3:00:38 PM CDT-Time Source:server-IP address:68.184.178.9 �- Document emailed to Julie A Geho Qulie.geho@fortworthtexas.gov)for delivery 09/07/2018-3:00:40 PM CDT `a Document viewed by Julie A Geho Oulie.geho@fortworthtexas.gov) 09/07/2018-3:01:31 PM CDT-IP address:209.194.29.100 dp Document receipt acknowledged by Julie A Geho Qulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:09/07/2018-3:01:47 PM CDT-Time Source:server-IP address:209.194.29.100 C► Document emailed to Monica De Anda (monica.deanda@fortworthtexas.gov)for delivery 09/07/2018-3:01:50 PM CDT Document viewed by Monica De Anda (monica.deanda@fortworthtexas.gov) 10/02/2018-9:21:33 AM CDT-IP address:209.194.29.100 dQ Document receipt acknowledged by Monica De Anda (monica.deanda@fortworthtexas.gov) Receipt Acknowledgement Date:10/02/2018-9:21:54 AM CDT-Time Source:server-IP address:209.194.29.100 L-4 Document emailed to Sylvia Kelley (tpwcfafiscal@fortworthtexas.gov)for delivery 10/02/2018-9:21:56 AM CDT Document viewed by Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov) 10/02/2018-11:31:36 AM CDT-IP address:209.194.29.100 Document receipt acknowledged by Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date:10/02/2018-11:31:51 AM CDT-Time Source:server-IP address:209.194.29.100 Signed document emailed to Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov), Trudy Brotherton (therese.brotherton@fortworthtexas.gov), Allison Tidwell (cso_finalpay@fortworthtexas.gov), Billy Mark Owen (billy.owen@fortworthtexas.gov), and 8 more 10/02/2018-11:31:51 AM CDT FORT WORTH. Adobe Sign