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Home My WebLink AboutContract 52223-FP1 FORTWORTH CSC No. 52223-FP1 WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION 5—9 b O ) — CO ) 8-2 q cs s a �a,3 Regarding contract 52223 for Meadow Lakes Lift Station Sanitary Sewer Force Main Jenkin Heights Lift Station as required by the Water Department as approved by City Council on 3-19-2021 through M&C C-2996 the Director of the Water Department,upon the recommendation of the Sr. Capital Projects Officer, Capital Projects Delivery,Water Department,has accepted the project as complete. Original Contract Prices: $4,016,075.00 Amount of Approved Change Orders: $80,879.98 Ns 4 Revised Contract Amount: $4,096,954.98 Total Cost Work Completed: $4,029,685.98 Less Deductions: Liquidated Damages: 0 Days @$630.00/Day Other Deductions(see comments): Total Deduction Amount: $0.00 Total Cost Work Completed: $4,029,685.98 Less Previous Payments: $3,848,271.55 Final Payment Due $181,414.43 5C) 0 9 ZU 1 12- Recommended for Acceptance Date Assistant Director, Water Department Christopher 1-fa r Christopher Harder(Sep 20,2021 16:17 CDT) Accepted Date Director, Water Department Dana Burghdoff(Sep 20,20 17:00 CDT City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Project Name: DOE. Ns: Meadow Lakes Lift Station Sanitary Sewer Force Main Jenkin Heights Lift Station Comments: �RCoUI --co��aq CS 5�a aa3 City Project Numbers 01829 DOE Number 1829 Contract Name Meadow Lakes Lift Station Sanitary Sewer Force Main,Jenkin Heights Lift S Estimate Number 35 Contract Limits Council District 7 Payment Number 35 Project Type Sewer For Period Ending 5/5/2021 Project Funding Project Manager Domenech City Secretary Contract Number 52223 Inspectors Johnson / Reed Contract Date 3/19/2019 Contractor Mountain Cascade of Texas Contract Time 532 CD 11729 E FM 917 Days Charged to Date 660 CD Alvarado, TX 76009 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 $4,029,685.98 Less 0 %Retained $0.00 Net Earned $4,029,685.98 Earned This Period $181,414.60 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 $3,848,271.38 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $181,414.60 Wednesday,July 07,2021 Page 6 of 6 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Meadow Lakes Lift Station Sanitary Sewer Force Main,Jenkin Heights Lift Sta. Contract Limits Council District 7 Project Type Sewer City Project Numbers 01829 DOE Number 1829 Estimate Number 35 Payment Number 35 For Period Ending 5/5/2021 CD City Secretary Contract Number 52223 Contract Time � lPG O Contract Date 3/19/2019 Days Charged to Date 660 Project Manager Domenech Contract is 98.000 Complete Contractor Mountain Cascade of Texas 11729 E FM 917 Alvarado, TX 76009 Inspectors Johnson / Reed Wednesday,July 07,2021 Page 1 of 6 City Project Numbers 01829 DOE Number 1829 Contract Name Meadow Lakes Lift Station Sanitary Sewer Force Main,Jenkin Heights Lift S Estimate Number 35 Contract Limits Council District 7 Payment Number 35 Project Type Sewer For Period Ending 5/5/2021 Project Funding Unit I S.S.Force Main Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 2 DUCTILE IRON WATER FITMGS 5 TN $4,000.00 $20,000.00 W/RESTRAINT 1 3331.4221 16"Sewer Force Main(CO#1) 6306 LF $197.00 .,242,282.00 6306 .1,242,282.00 2 3331.4310 21"Sewer Pipe 120 LF $118.00 $14,160.00 120 $14,160.00 3 3305.300616"Sewer Carrier Pipe(CO#1) 299 LF $191.00 $57,109.00 299 $57,109.00 4 3305.1106 36"Casing By Other Than O(CO#1) 299 LF $860.00 $257,140.00 299 $257,140.00 5 3125.0101 SWPPP >1 acre LS 1 LS $15,000.00 $15,000.00 1 $15,000.00 6 3305.0109 Trench Safety(CO#1) 6306 LF $1.00 $6,306.00 6306 $6,306.00 7 0241.3001 Sanitary Line Grouting of 325 CY $140.00 $45,500.00 325 $45,500.00 8 3201.0614 Perm.Cone Pvmt Repair,Re 6500 SF $15.00 $97,500.00 6500 $97,500.00 9 3201.0400 Temp.Asphalt Trench Repai 4500 LF $21.00 $94,500.00 4500 $94,500.00 10 3201.0113 Perm.Asphalt Trench Repair(CO#2) 0 LF $47.00 $0.00 11 3201.0201 Asphalt Pvmt Repair Beyond(CO#2) 0 SY $80.00 $0.00 12 3216.0101 6"Cone Curb and Gutter(CO#2) 0 LF $35.00 $0.00 13 3305.0202 Select Embedment/CSS 100 CY $120.00 $12,000.00 100 $12,000.00 14 3305.0202 Select Backcfill(to replac 4100 CY $32.00 $131,200.00 15 0330.0001 Concrete Encase Sewer Pipe 40 CY $170.00 $6,800.00 40 $6,800.00 16 3292.0200 Seeding,Broadcast(CO#1) 4486 SY $2.00 $8,972.00 4486 $8,972.00 17 3305.0110 Utility Markers 9 EA $200.00 $1,800.00 9 $1,800.00 18 3310.0102 6"-12"Tree Removal 3 EA $500.00 $1,500.00 9 $4,500.00 19 3110.0103 12"-18"Tree Removal 2 EA $700.00 $1,400.00 16 $11,200.00 20 3339.1001 4'Manhole 2 EA $6,800.00 $13,600.00 2 $13,600.00 21 0241.1118 4"-12"Pressure Plug 2 EA $2,200.00 $4,400.00 2 $4,400.00 22 3331.6103 4"Sewer Air Release Valve 2 EA $35,000.00 $70,000.00 2 $70,000.00 23 3331.0102 6"Sewer Pipe,Point Repa 10 EA $2,500.00 $25,000.00 10 $25,000.00 24 3331.0103 8"Sewer Pipe,Point Repa 10 EA $2,600.00 $26,000.00 10 $26,000.00 25 3331.0101 4"Sewer Pipe,Point Repa 10 EA $2,400.00 $24,000.00 10 $24,000.00 26 3331.3314 4"Sewer Service,Reinsta 3 EA $900.00 $2,700.00 1 $900.00 27 3339.0001 Epoxy Manhole Coating(4 f 12 VF $240.00 $2,880.00 12 $2,880.00 28 3331.4108 6"Sewer Pipe 500 LF $60.00 $30,000.00 500 $30,000.00 29 3331.4115 8"Sewer Pipe 500 LF $62.00 $31,000.00 500 $31,000.00 Wednesday,July 07,2021 Page 2 of 6 City Project Numbers 01829 DOE Number 1829 Contract Name Meadow Lakes Lift Station Sanitary Sewer Force Main,Jenkin Heights Lift S Estimate Number 35 Contract Limits Council District 7 Payment Number 35 Project Type Sewer For Period Ending 5/5/2021 Project Funding 30 9999.0000 Sewer Service Repair 10 EA $660.00 $6,600.00 10 $6,600.00 31 9999.0001 Odor Control Unit 2 EA $5,800.00 $11,600.00 2 $11,600.00 32 347 1.0001 Traffic Control 6 MO $5,000.00 $30,000.00 9.5 $47,500.00 33 3305.0115 Exploratory Excavation 29 EA $2,000.00 $58,000.00 35 $70,000.00 34 3301.0001 Pre-CCTV Inspection of Exi 2200 LF $7.00 $15,400.00 3239 $22,673.00 35 3301.0002 Post-CCTV Inspection of 16 6720 LF $1.00 $6,720.00 120 $120.00 36 3301.0003 Post-CCTV Inspection of21 120 LF $1.00 $120.00 37 9999.0002 Post-CCTV Inspection of Ex 2200 LF $1.00 $2,200.00 38 9999.0003 Construction Survey(As-bu 1 LS $1,500.00 $1,500.00 1 $1,500.00 39 9999.0004 Construction Staking 1 LS $6,000.00 $6,000.00 1 $6,000.00 40 9999.0005 Replace Existing Manhole a 1 LS $8,000.00 $8,000.00 1 $8,000.00 41 9999.0006 Headwall at Station 13+25, 1 LS $6,500.00 $6,500.00 1 $6,500.00 42 9999.0007 Construction Allowance(CO#1,2) 0.43915 LS $100,000.00 $43,915.00 0 $0.00 43 6"Cement Stabilization&3"Type D HMAC(CO#2) 4720 SY $43.00 $202,960.00 6827 $293,561.00 44 6"Curb and Gutter(Revised Price)(CO#2) 1984 LF $25.00 $49,600.00 1984 $49,600.00 45 DrivewayApproach(CO#2) 140 SY $135.00 $18,900.00 165 $22,275.00 46 ADARamp(CO#2)(CO#4) 0 EA $1,625.00 $0.00 0 $0.00 47 Relocate 8-inch Water line(CO#3) 1 LS $7,117.09 $7,117.09 1 $7,117.09 48 Excavate trench for electrical conduit(CO#4) 1 LS $4,277.89 $4,277.89 1 $4,277.89 49 ADA Ramp Type RI(CO#4) 9 EA $2,300.00 $20,700.00 9 $20,700.00 -------------------------------------- Sub-Total of Previous Unit $2,742,858.98 $2,680,572.98 Unit 11 S.S.Gravity Main Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 3331.4210 12"Sewer Pipe 150 LF $275.00 $41,250.00 170 $46,750.00 2 0241.2001 Sanitary line Grouting Aba 420 CY $140.00 $58,800.00 420 $58,800.00 3 3305.3004 12"Sewer Carrier Pipe 1100 LF $82.00 $90,200.00 1100 $90,200.00 4 3305.0109 Trench Safety 750 LF $1.00 $750.00 770 $770.00 5 3305.1104 24"Casing By Other Than O 1020 LF $810.00 $826,200.00 1020 $826,200.00 6 3305.1104 24"Casing for Aerial Cros 80 LF $250.00 $20,000.00 80 $20,000.00 7 3216.0101 6"Conc Curb and Gutter 30 LF $35.00 $1,050.00 79 $2,765.00 8 3201.0400 Temp.Asphalt Trench Repai 140 LF $21.00 $2,940.00 9 3201.0113 Perm.Asphalt Trench Repai 140 LF $47.00 $6,580.00 Wednesday,July 07,2021 Page 3 of 6 City Project Numbers 01829 DOE Number 1829 Contract Name Meadow Lakes Lift Station Sanitary Sewer Force Main,Jenkin Heights Lift S Estimate Number 35 Contract Limits Council District 7 Payment Number 35 Project Type Sewer For Period Ending 5/5/2021 Project Funding 10 3201.0201 Asphalt Pvmt Repair Beyond 200 SY $80.00 $16,000.00 11 3137.0102 Large Stone Riprap,Dry 24 22 SY $150.00 $3,300.00 22 $3,300.00 12 3292.0100 Block Sod Placement 50 SY $50.00 $2,500.00 50 $2,500.00 13 3339.1001 4'Manhole 4 EA $12,000.00 $48,000.00 5 $60,000.00 14 3339.1003 4'Extra Depth Manhole 79 VF $145.00 $11,455.00 79 $11,455.00 15 3339.1002 4'Drop Manhole 2 EA $11,400.00 $22,800.00 2 $22,800.00 16 3339.1101 5'Manhole 2 EA $12,200.00 $24,400.00 2 $24,400.00 17 3339.1005 5'Extra Depth Manhole 52 VF $190.00 $9,880.00 52 $9,880.00 18 3339.1102 5'Drop Manhole 1 EA $13,000.00 $13,000.00 1 $13,000.00 19 3339.0001 Epoxy Manhole Coating(4 f 32 VF $240.00 $7,680.00 115 $27,600.00 20 3339.0001A Epoxy Manhole Coating(5 45 VF $280.00 $12,600.00 70 $19,600.00 21 3305.0110 Utility Markers 3 EA $200.00 $600.00 3 $600.00 22 3201.0614 Conc Pvmt Repair,Resident 75 SF $15.00 $1,125.00 116 $1,740.00 23 3125.0101 SWPPP >1 acre 1 LS $5,000.00 $5,000.00 1 $5,000.00 24 3471.0001 Traffic Control 8 MO $2,500.00 $20,000.00 8 $20,000.00 25 3305.0115 Exploratory Excavation 1 EA $3,000.00 $3,000.00 1 $3,000.00 26 3301.0001 Pre-CCTV Inspection 1010 LF $7.00 $7,070.00 749 $5,243.00 27 3301.0002 Post-CCTV Inspection 1280 LF $1.00 $1,280.00 1280 $1,280.00 28 9999.0002 Construction Survey 1 LS $1,300.00 $1,300.00 1 $1,300.00 29 9999.0003 Construction Staking(As B 1 LS $1,500.00 $1,500.00 1 $1,500.00 30 9999.0004 Adjust Existing Piers and 2 EA $6,600.00 $13,200.00 2 $13,200.00 31 9999.0005 Connect to Existing Manhol 1 EA $3,300.00 $3,300.00 1 $3,300.00 32 9999.0006 Remove and Replace 12'Dra 1 LS $6,000.00 $6,000.00 1 $6,000.00 33 9999.0007 Decommission Jenkin Height 1 LS $30,000.00 $30,000.00 1 $30,000.00 34 9999.0008 Decommission Jenkin Height 1 LS $4,000.00 $4,000.00 1 $4,000.00 35 9999.0009 Decommission Lift Station 1 LS $5,000.00 $5,000.00 1 $5,000.00 36 9999.0010 Oncor Coordination to Disc 1 LS $1,530.00 $1,530.00 1 $1,530.00 37 9999.0011 Headwall Remove and Repla 1 LS $6,400.00 $6,400.00 1 $6,400.00 38 9999.0012 Construction Allowance I LS $50,000.00 $50,000.00 --------------------- ------------------ Sub-Total of Previous Unit $1,379,690.00 $1,349,113.00 -------------------------------------- Wednesday,July 07,2021 Page 4 of 6 City Project Numbers 01829 DOE Number 1829 Contract Name Meadow Lnkcs Lift SlationSanitaryScnecrPorcclvinin,knkin Heights URS Estimate Number 35 Contract Limits Council Districl7 Payment Number 35 Project Type Sewer For Period Ending 5/5/2021 Project Fun cling Contract Information Summary Origiunl Comlrnct Amount $4,016,075.00 Change Orders Change Order Number 1 $63,410.00 Chnngc Order Number 2 $0.00 Change Order Number 3 $7,117.09 Change Onler Number 4 $10,352.89 Total Contract Price $4,42r34t}98 U,096,954.98 _ tc Total Cost of Work Completed $4,029,685.98 Coal Less 0 %Retained $0.00 ;7--r Net Earned $4,029,685.98 Date 7—/ InspccdonSupervisor Earned This Period $181,414.60.43 � Z� � Retainage This Period $0.00 t.Do Gl��fh�1/ D a t c ZZ Z� Less Liquidated Damages Projccl Manager Drays a /Day $0.00 WA Date LessPavemeut Deficiency $0.00 AssL DircclodrPW Less Penalty $0.00 CH✓istophe✓l�g✓ale✓ Less Previous Payment $3,898,27I.-M.55 christopherHar (L,,pzgzoziie:,,CDT) Date Dircclor/Contrncling Deparmmcm Plus Material on Hand Less 15% $0.00 Balance Due This Payment $181,414.60.43 Wednesday,Jmly 07,2021 I'ngc 5 of 6 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01829 Contract Name Meadow Lakes Lift Station Sanitary Sewer Force Mai DOE Number 1829 Contract Limits: Council District 7 Estimate Number 35 Project Type Sewer Payment Number 35 Control Number 182901 For Period Ending S /op/ Contract: 52223 Contract Date: 3/19/2019 Contract Time 532 CD Inspectors Johnson Reed Days Charged to Date 660 CD / Date Prepared by Inspector % / 7 Contract is %Complete Construction ID: 12778 Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost No. Quanity Quanity for Month Quanity --------------------------------------- Unit I S.S. Force Main 2 DUCTILE IRON WATER 5 TN $4,000.00 FITTINGS W/RESTRAINT 1 3331.4221 16"Sewer Force 6306 LF $197.00 6306 Main(CO#1) 2 3331.4310 21"Sewer Pipe 120 LF $118.00 120 3 3305.3006 16"Sewer Carrier 299 LF $191.00 299 Pipe(CO#1) 4 3305.1106 36"Casing By Other 299 LF $860.00 299 Than O(CO#1) 5 3125.0101 SWPPP >_1 acre LS 1 LS $15,000.00 1 6 3305.0109 Trench Safety(CO#1) 6306 LF $1.00 6440 7 0241.3001 Sanitary Line Grouting 325 CY $140.00 325 of 8 3201.0614 Perm. Conc Pvmt 6500 SF $15.00 6500 Repair, Re 9 3201.0400 Temp.Asphalt Trench 4500 LF $21.00 4500 Repai 10 3201.0113 Perm.Asphalt Trench 0 LF $47.00 Repair(CO#2) 11 3201.0201 Asphalt Pvmt Repair 0 SY $80.00 Beyond(CO#2) 12 3216.0101 6"Conc Curb and 0 LF $35.00 Gutter(CO#2) 13 3305.0202 Select Embedment/ 100 CY $120.00 100 CSS Wednesday,December 30,2020 Page 1 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01829 Contract Name Meadow Lakes Lift Station Sanitary Sewer Force Mai DOE Number 1829 Contract Limits: Council District 7 Estimate Number 35 Project Type Sewer Payment Number 35 14 3305.0202 Select Backfill(to replac 4100 CY $32.00 15 0330.0001 Concrete Encase 40 CY $170.00 40 Sewer Pipe 16 3292.0200 Seeding, 4486 SY $2.00 4635 Broadcast(CO#1) -/`/ <�`/�'�o - d2 17 3305.0110 Utility Markers 9 EA $200.00 �, /P6U 18 3310.0102 6"-12"Tree Removal 3 EA $500.00 9 19 3110.0103 12"-18"Tree Removal 2 EA $700.00 16 20 3339.1001 4'Manhole 2 EA $6,800.00 2 21 0241.1118 4"-12"Pressure Plug 2 EA $2,200.00 2 22 3331.6103 4"Sewer Air Release 2 EA $35,000.00 2 Valve 23 3331.0102 6"Sewer Pipe, Point 10 EA $2,500.00 10 Repa 24 3331.0103 8"Sewer Pipe, Point 10 EA $2,600.00 10 Repa 25 3331.0101 4"Sewer Pipe, Point 10 EA $2,400.00 10 Repa 26 3331.3314 4"Sewer Service, 3 EA $900.00 1 Reinsta 27 3339.0001 Epoxy Manhole 12 VF $240.00 12 Coating(4 f 28 3331.4108 6"Sewer Pipe 500 LF $60.00 500 29 3331.4115 8"Sewer Pipe 500 LF $62.00 500 30 9999.0000 Sewer Service Repair 10 EA $660.00 10 31 9999.0001 Odor Control Unit 2 EA $5,800.00 2 32 3471.0001 Traffic Control 6 MO $5,000.00 9.5 33 3305.0115 Exploratory Excavation 29 EA $2,000.00 35 34 3301.0001 Pre-CCTV Inspection 2200 LF $7.00 3239 of Exi 35 3301.0002 Post-CCTV Inspection 6720 LF $1.00 120 of 16 Wednesday,December 30,2020 Page 2 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01829 Contract Name Meadow Lakes Lift Station Sanitary Sewer Force Mai DOE Number 1829 Contract Limits: Council District 7 Estimate Number 35 Project Type Sewer Payment Number 35 36 3301.0003 Post-CCTV Inspection 120 LF $1.00 of 21 37 9999.0002 Post-CCTV Inspection 2200 LF $1.00 of Ex 38 9999.0003 Construction Survey 1 LS $1,500.00 1 (As-bu 39 9999.0004 Construction Staking 1 LS $6,000.00 1 40 9999.0005 Replace Existing 1 LS $8,000.00 1 Manhole a 41 9999.0006 Headwall at Station 1 LS $6,500.00 1 13+25, 42 9999.0007 Construction 0.43915 LS 100,000.00 0.25594 Allowance(CO#1,2) —, 43 6"Cement Stabilization&3"Type 4720 SY $43.00 6827 D HMAC(CO#2) 44 6"Curb and Gutter(Revised 1984 LF $25.00 1984 Price)(CO#2) 45 DrivewayApproach(CO#2) 140 SY $135.00 165 46 ADA Ramp(CO#2)(CO#4) 0 EA $1,625.00 0 47 Relocate 8-inch Water line(CO#3) 1 LS $7,117.09 1 48 Excavate trench for electrical 1 LS $4,277.89 1 conduit(CO#4) 49 ADA Ramp Type R1 (CO#4) 9 EA $2,300.00 9 estimated Total This Unit $2,742,858.98 Completed Total This Unit $2,704,798.98 —— --------- -------------- Construction ID: 12779 Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost No. Quanity Quanity for Month Quanity —— —— —— —— ------- Unit II S.S. Gravity Main 1 3331.4210 12"Sewer Pipe 150 LF $275.00 170 Wednesday,December 30,2020 Page 3 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01829 Contract Name Meadow Lakes Lift Station Sanitary Sewer Force Mai DOE Number 1829 Contract Limits: Council District 7 Estimate Number 35 Project Type Sewer Payment Number 35 2 0241.2001 Sanitary line Grouting- 420 CY $140.00 420 Aba 3 3305.3004 12"Sewer Carrier Pipe 1100 LF $82.00 1100 4 3305.0109 Trench Safety 750 LF $1.00 770 5 3305.1104 24"Casing By Other 1020 LF $810.00 1020 Than O 6 3305.1104 24"Casing for Aerial 80 LF $250.00 80 Cros 7 3216.0101 6"Conc Curb and 30 LF $35.00 79 Gutter 8 3201.0400 Temp.Asphalt Trench 140 LF $21.00 Repai 9 3201.0113 Perm.Asphalt Trench 140 LF $47.00 Repai 10 3201.0201 Asphalt Pvmt Repair 200 SY $80.00 Beyond 11 3137.0102 Large Stone Riprap, 22 SY $150.00 22 Dry 24 12 3292.0100 Block Sod Placement 50 SY $50.00 �Q SG �SOO 13 3339.1001 4'Manhole 4 EA $12,000.00 5 14 3339.1003 4'Extra Depth Manhole 79 VF $145.00 79 15 3339.1002 4'Drop Manhole 2 EA $11,400.00 2 16 3339.1101 5'Manhole 2 EA $12,200.00 2 17 3339.1005 5'Extra Depth Manhole 52 VF $190.00 52 18 3339.1102 5'Drop Manhole 1 EA $13,000.00 1 19 3339.0001 Epoxy Manhole 32 VF $240.00 115 Coating(4 f 20 3339.0001A Epoxy Manhole 45 VF $280.00 70 Coating(5 21 3305.0110 Utility Markers 3 EA $200.00 ✓� ,3 00 22 3201.0614 Conc Pvmt Repair, 75 SF $15.00 116 Resident 23 3125.0101 SWPPP >_1 acre 1 LS $5,000.00 1 Wednesday,December 30,2020 Page 4 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01829 Contract Name Meadow Lakes Lift Station Sanitary Sewer Force Mai DOE Number 1829 Contract Limits: Council District 7 Estimate Number 35 Project Type Sewer Payment Number 35 24 3471.0001 Traffic Control 8 MO $2,500.00 8 25 3305.0115 Exploratory Excavation 1 EA $3,000.00 1 26 3301.0001 Pre-CCTV Inspection 1010 LF $7.00 749 27 3301.0002 Post-CCTV Inspection 1280 LF $1.00 1280 28 9999.0002 Construction Survey 1 LS $1,300.00 1 29 9999.0003 Construction Staking 1 LS $1,500.00 1 (As B 30 9999.0004 Adjust Existing Piers 2 EA $6,600.00 2 and 31 9999.0005 Connect to Existing 1 EA $3,300.00 1 Manhol 32 9999.0006 Remove and Replace 1 LS $6,000.00 1 12'Dra 33 9999.0007 Decommission Jenkin 1 LS $30,000.00 1 Height 34 9999.0008 Decommission Jenkin 1 LS $4,000.00 1 Height 35 9999.0009 Decommission Lift 1 LS $5,000.00 1 Station 36 9999.0010 Oncor Coordination to 1 LS $1,530.00 1 Disc 37 9999.0011 Headwall Remove and 1 LS $6,400.00 1 Repla 38 9999.0012 Construction Allowance 1 LS $50,000.00 stimated Total This Unit $1,379,690.00 Completed Total This Unit $1,346,013.00 Wednesday,December 30,2020 Page 5 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01829 Contract Name Meadow Lakes Lift Station Sanitary Sewer Force Mai DOE Number 1829 Contract Limits: Council District 7 Estimate Number 35 Project Type Sewer Payment Number 35 o� Total Itemized Amount(Including Change Order $4,122,548.98 i DATE Total Cost of Work Completed ynf;9 ( 99 Inspector Less --.— %Retained �0 . /�/. Net Earned 70 Previous Payment $3,848,271.38 Material on Hand 15% Balance Due This Payment 0/n f8) Wednesday,December 30,2020 Page 6 FoRTWORTH rcv 03/05/07 WATER ENGINEERING &FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:35 NAME OF PROJECT: Meadow Lakes Lift Station Sanitary Sewer Force Main PROJECT NO.: 1829 CONTRACTOR: Mountain Cascade CITY PROJECT pig y' PERIOD FROM:12/16/20 TO: 05/05/21 FINAL INSPECTION DATE: 5/5/2021 WORK ORDER EFFECTIVE:7/15/2019 CONTRACT TIME: 532 Q WD QQ CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29, 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL E &HOLIDAYS &TOO COLD RLOCATIONS OTHERS* CHARGED DAYS THIS 535 535 PERIOD PREVIOUS 125 125 PERIOD TOTALS 660 660 TO DATE *REMARKS: R DATE INSPECTOR DATE Capital Projects Delivery,Water Department The City of Fort Worth•1000 Throck morton Street•Fort Worth,TX 76012-6311 (817)392-4477 •Fax:(817)392-8460 FORTWORTH REV:02/20/07 Capital Projects Delivery, Water Department PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR&PROJECT DATA Name of Contractor Project Naive Mountain Cascade Meadow Lakes Sanitary Sewer Force Main Il'ater L•ngineering Inspector DOE Number Jesse Reed 1829 Iflater Engineering Inspector Project dlanager ❑Water 0 Waste Water ❑Storm Drainage ❑ Pavement Walter Norwood Initial Contract Amount Project Diffrcully $4,122,548.98 0 Simple Routine 0 Complex final Contract Amount Date $3,848,271.38 7/7/2021 II)PERFORMANCE EVALUATION 0-Inndequnte l-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE 1 Submission of Documents 2 Y 3 8 6 2 Public Notifications 5 Y 3 20 15 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 3 60 45 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 4 20 20 10 Citizen's Complaint Resolution 5 Y 3 20 15 11 Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 386 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 386 1I1)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/MS] * 100%) 386 / 448 = 86% Performance Category Excellent <20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=Excellent Inspector's Comments(INCLUDING EXPLANATION Or BONUS POINTS AWARDED) Signature Inspector -- Signature Contractor Signature Inspector's Supervisor CONTRACTOR'S COMMENTS Capital Projects Deliver},Water Department The City of Fort Worth • 1000 Throckmorton Street•Fort V./orth,TX 76012-6311 (817)392-4477•Fax:(817)392-8460 FoRTWORTHREV:02/22/07 Capital Projects Delivery,Water Department CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 7-Jul-21 Name of Conh•aclor Project Name Mountain Cascade Meadow Lakes Sanitary Sewer Force Main 11"aler Engineering Lispeclor Project Hanger Jesse Reed Walter Norwood DOE Number Project Dii ficully Type of Contract 1829 1 0 Simple (0) Routine 0 n$3,848,271.38 ❑Water 2Waste Water [IStorm Dralnage ❑Pavement Inilial Contract Aniolml final Conlracl Amount $4,122,548.98 II) PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS I Availability of inspector I Accuracy of Plans to Existing Conditions L f 2 Knowledge of Inspector q 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 4-3 Applicability of Specifications 4 Display Of Professionalism Li 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution L/ PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews, Labs Iq I Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability ofProiectManager 1 Change Order Processing Time &-1 3 Communication 2 Timliness of Contractor Pa tnents Ll 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Tin effame III)COMMENTS&SIGNATURES COMMENTS Signature Contractor ` Signature Inspector --- Signature Inspector's Supervisor INSPECTOR'S COMMENTS Capital Projects Delivery,Water Department The Cih,of Fort Worth•1000 Throckmorton Street•Fort Worth,TZ 76012-6311 (817)392-4477•Fax:(817)392-8460 CSC No.52223-CO5 FORT WORTH City of Fort Worth Change Order Request Project Name:1 Meadow Lakes Lift Station Sanitary Sewer Force Main City Sec No.: 1 52223 Project No.(s): 56016-0700430-CO1783 I DOE No. N/A City Proj.No.: 01829 The construction of the S.S.gravity main from Jenkin Heights Lift Slalon to Meadow Lakes Lift Station,the force main from Meadow Project Description: Lakes Lift Station to east of Boat Club Rd.and the decommissioning of Jenkin Heights Lift Station. Contractor: Mountain Cascade of Texas,LLC Change Order 4 L�J Date: 7/812021 City Project Mgr.1 waiter Norwood City Inspector: I Jesse Reed Phone Number: 817-392-5026 1 Phone Number: 817-392-8362 Sewer Gravity Totals Contract Time Dept. Sewer Force Main Main (Calender days) Original Contract Amount $2,616,385.00 $1,379,690.00 $3,996,075.00 365 Extras to Date $80,879.98 $80,879.98 167 Credits to Dale Pending Change Orders(in M&C Process) Contract Cost to Date $2,697,264.98 $1,379,690.00 $4,076,954.98 532 Amount of Proposed Change Order $0.00 $0.00 $0.00 128 Revised Contract Amount $2,697,264.98 $1,379,690.00 $4,076,954.98 660 Original Funds Available for Change Orders $159,843.00 $159,843.00 Remaining Funds Available for this CO F $78,963.02 $78,963.02 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.02% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,995,093.75 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.5 will provide an additional 128 calendar days on the project due to the following: • The time it took for grass seed to become established. • The time it took to remove debris and re-tv a newly installed sewer main that initially appeared to have a sag in it. • The time it took to reconstruct an existing sewer service line that was originally constructed from the center of a residence,across a driveway and underneath a storm drain curb inlet before connected to the project sewer main. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. Contractor's Company Name Contractor Name nt a D to Mountain Cascade of Texas,LLC Andy McCulloch 2 Inspector Dale Pro' ct Man@ Date Director(Water Dept) Date Construction Super/vlisor Watar Dept) et / Dates} u112,2021 Assistant Cl Attorney Date Assistant City Manager Date Seely, iJut 19,202u IJut2l,2021 Council Action If Required) M&C Number NIA M&C Date Approved FaRT We Riz—r f City of Fort Worth Change Order Additions Project Name Meadow Lakes Lift Station Sanitary Sewer Force Main City Sec No.: 52223 Project No.(s): 56016-0700430-CO1783 DOENo.[:= City Proj.No.: 01829 Project The construction of the S.S.gravity main from Jenkin Heights Lift Staton to Meadow Lakes Lift Station,the force main Description from Meadow Lakes Lift Station to east of Boat Club Rd.and the decommissioning of Jenkin Heights Lift Station. Contractor Mountain Cascade of Texas,LLC Change Order:= Date: 7/8/2021 City Project Mgr. Walter Norwood City Inspector Jesse Reed ADDITIONS :ITEM �JQRDEPT.. _ Qty. Umf UnitGost - Total'=°; i i i f� 6 b Sewer Force Main Sewer Gravity Main Page i or 1 Additions Sub Total FORT -VTO12TH City of Fort Werth Change Order Deletions Project Name Meadow Lakes Lift Station Sanitary Sewer Force Main 1 City Sec No.: 52223 Project No.(s): 56016-0700430-CO1783 DOE No. N/A City Proj.No.: 01829 Project Description The construction of the S.S.gravity main from Jenkin Heights Lift Staton to Meadow Lakes Lift Station,the force main from Meadow Lakes Lift Station to east of Boat Club Rd.and the decommissioning of Jenkin Heights Lift Contractor Mountain Cascade of Texas, LLC Change Order: F 57] Date 7/8/2021 City Project Mgr. Walter Norwood City Inspector: Jesse Reed DELETIONS ITEM` DESCRIPTION DEPT 4ty Unit Unit Cost Total i 4 I � I j I I I I I � C ° �i I Sewer Force Main Sewer Gravity Main Page 1 of 1 Deletions Sub Total p f I. 1 MMBE Breakdown for this Change Order MWBE Sub _, TYpe=of Service Amount for this;CO . Total $0 00 Previous Change Orders co# = DATE AMOUNT i Total $0 00 1 i f i I ii ,i Page 1 of 1 i J Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and repordngrequirements. sigaature l�r� �✓ klly1-Jd70 CP Name of Employee Title ATTEST: RoscaCiJ P. 21,Ic2� Ronald Gonzales Acting City Secretary G r V! i ii • G f ur f FORT WORTH July 07,2021 Mountain Cascade of Texas,LLC 11729 East FM 917 Alvarado,TX 76009 Re:Acceptance Letter Project Name: Meadow Lakes Sanitary Sewer Force Main,Jenkin Heights Lift Station Decommissioning Project Type: Sewer Project Ns: 01829 DOE. Ns: N/A Contract Ns: 52223 Dated 3/19/2019 Gentleman: On May 05,2021 a final inspection was made on the subject project. There were punch list items identified at the time. The punch list items were completed on May 11,2021. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on May 11,2021,which is the date of punch list completion and will extend for(2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance,please feel free to contact me at (817) 392-6054 Yours Truly, loP'J Tony Sholola,P.E.,Assistant Director,Water Department TS / cc: Chris Harder,P.E.,Director,Water Department Laura Wilson,P.E.,Deputy Director,Water Department Captain Michael Skains,Fire Department Bill Lundval,Sanitary Sewer Systems Superintendent,Water Department Cesar Zavala, Water Systems Superintendent,Water Department Walter Norwood,P.E.,Project Manager David R Johnson,Inspection Supervisor, Capital Projects Delivery,Water Department Jesse Reed,Inspector,Capital Projects Delivery,Water Department George Farah,P.E.,API,Consultant Mountain Cascade of Texas,LLC,Contractor File WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES THE CITY OF FORT WORTH * 1000 THROCKMORTON STREET * FORT WORTH, TEXAS 76102 817-392-8240 * FAx 817-392-8195 Q* Printed on recycled paper FORTWORTH WATER ENGINEERING& FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: Meadow Lakes Sanitary Sewer Force Main PROJECT NUMBER: 1829 DOE NUMBER: 1829 WATER PIPE LAID SIZE TYPE OF PIPE LF FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Force Main 16" PVC 6306 Force Main 21" PVC 120 Force Main 361' Steel Casing 299 SEWER 6" PVC 500 SEWER 8" PVC 500 SEWER 12" PVC 150 PIPE ABANDONED SIZE TYPE OF PIPE LF Jenkin Heights Lift Station DENSITIES: NEW SERVICES: WATER ENGINEERING&FISCAL SERVICES The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-4477•Fax: (817) 392-8460 Bond No. 070208556 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ OTHER ❑ PROJECT: Meadow Lakes Sanitary Sewer Force Main,Jenkin Heights Lift Station Decommissioning,City Project No.:01829 TO: City of Fort Worth 200 Texas Street ARCHITECT'S PROJECMeadow T NO.:akes anitary Sewer Force CONTRACT FOR:Main.Jenkin Heights Lift Station Fort Worth,TX 76102 Decommissioning,city Project No.:01829 CONTRACT DATE CONTRACTOR: March 21, 2019 Mountain Cascade of Texas LLC In accordance with the provisions of the Subcontract between McCarthy and the Subcontractor as indicated above,the Liberty Mutual Insurance Company SURETY COMPANY on bond of 175 Berkeley Street,Boston,MA 02116 Mountain Cascade of Texas LLC SUBCONTRACTOR, 11729 East FM 917,Alvarado,TX 76009 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 City of Fort Worth 200 Texas Street OWNER, Fort Worth,TX 76102 as set forth in the said Surety Company' IN WITNESS WHEREOF, the Surety has hereunto set its hand this 18th day of May 2021 Liberty Mutual Insurance Company Surety By: 0-166- Signature of Authorized Repres ntative Attest: Ch ran Porydzy,Witne Alexis Apostolidis,Attorney-in-Fact Title (Seal): NOTE: This forms is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,Current Edition. surety.doc-12/1/94 NOTARY ACKNOWLEDGMENT OF SURETY: State of Connecticut County of Hartford ss. On this the lath day of May 20 21 ,before me, Timothy S. Huffman,the undersigned officer, personally appeared AlexisApostoridis , known to me (or satisfactorily proven) to be the person whose name is subscribed as Attorney-In-Fact for Liberty Mutual Insurance Company ,and acknowledged that s/he executed the same as the act of his/her principal for the purposes therein contained. In witness whereof 1 hereunto set my hand. TIMOTHY S. HUFFMAN NOTARY PUBLIC-CT 183092 �Q My Commission apires Feb.28,2026 Signature of Notary Public Date Commission Expires: February 28,2026 Timothy S. Huffman Printed Name of Notary 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.Not valid for mortgage,note,loan,letter of credit,bank deposit,currency rate,interest rate or residual value guarantees.For bond andlor Power of Attorney(PDA)verification inquiries,please call 610-832.8240 or email HOSUR@libertymutual.com. Liberty Liberty Mutual Insurance Company The Ohio Casualty Insurance Company 10�Mutual. West American Insurance Company SURETY POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS:That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts,and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana(herein collectively called the"Companies'),pursuant to and by authority herein set forth,does hereby name,constitute and appointAlexis Aoostolidis of the city of San Francisco ,stale of CA its true and lawful attorney-in-fact,with full power and authority hereby conferred to sign,execute and acknowledge the following surety bond: Principal Name: Mountain caccadg9f Texas-.LC Obligee Name: City of Fort Worth Surety Bond Number: 070208566 Bond Amount: See Bond Form IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 12r day of March,2021. �JP o eo Rq! ost,,p9y \�N%Nsuk4 The Ohio Casually Insurance Company Liberty Mutual Insurance Company Wes mencan Insurance Company 1912 —x 1919 3 1991 b 2 N vR� a d = ��2 3 /M01ANP � By; � * * * David V'Carey,Assistant Secretary STATE OF PENNSYLVANIA ss COUNTY OF MONTGOMERY On this 1211 day of March,2021,before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance Company,The Ohio Casualty Company,and West American Insurance Company,and that he,as such,being authorized so to do,execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly aulhodzed officer. IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at Kirin of Pnrssfa.Pennsvivania.on the day and vear first above written. �Sp. onw 4rF Commonwealth of Pennsylvania-Notary Seal F <y Teresa Pastella,Notary Public OF Montgomery County By; My commission expires March 28,2025 Teresa Pastella,Notary Public yA�y�VP��o Commission number 1126044 �4qy pUe� Member.Pennsylvania Association of Notaries This Power of Atforn Is-made and executed pursuant to and by authority of the tollowrng By-laws and Authonzahons of Liberty Mutual Insurance Uompany,I he Uhio Uasuafty Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: ARTICLE IV—OFFICERS—Section 12.Power of Attorney.Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject to such limitation as the Chairman or the President may prescribe,shall appoint such attomeys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute, seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact,subject to the limitations set forth in their respective powers of attorney,shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed,such instruments shall be as binding as if signed by the President and attested to by the Secretary.Any power orauthodty granted to any representative or attorney- in-fact under the provisions of this artide may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority. ARTICLE XIII—Execution of Contracts—SECTION 5.Surety Bonds and Undertakings.Any officer ofthe Company authorized for that purpose in writing by the chairman or the president. and subject to such limitations as the chairman or the president may prescdbe,shall appoint such adomeys4n-fact,as may be necessary to act in behalf of the Company to make,execute, seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attomeys4n-fact subject to the limitations set forth in their respective powers of attorney,shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation—The President of the Company,acting pursuant to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such attomeys-in- fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Authorization—By unanimous consent of the Company's Board of Directors.the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with the same force and effect as though manually affixed. I,Renee C.Llewellyn,the undersigned,Assistant Secretary,of Liberty Mutual Insurance Company,The Ohio Casualty Insurance Company,and West American Insurance Company do hereby certify that this power of attorney executed by said Companies is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this 18th day of May 2D21 JP�%Hsu.?A JP�ZY INStj `PNINSUggN ��oavo/ylq'r� �eg3ooxvoryr�yrm ��oMo2jr�� /j � o iY.ftiC 0 1912 � 3 = 1919 3 N 1991 a By. �^ f Ch ab y c�yb y 2 Renee C.Llewellyn,Assistant Secretary mom)9-rSACHUS` �_ �.'�yHAM�'� !2 yi /ry01ANP t AFFIDAVIT STATE OF TEXAS COUNTY OF JOHNSON Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Andrew L. McCulloch,Vice President Of Mountain Cascade of Texas, LLC,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; Meadow Lakes Lift Station Sanitary Sewer Force Main,Jenkins Heights Lift Station Decommissioning BY Andre . McCulloch, Vice President SubscribeILJ orn before me on this date 12th of May,2021. ro SUE E p A WAND JARRELL �s Notary public,State of Texs a 9 'c Comm.Ex fires P 06-29-2024 ;JhInssounty, bliC n°ii�`�� Notary ID 11962407 Texas