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HomeMy WebLinkAboutContract 54654-FP2 City Secretary Contract No. 54654 -FP2 FORTWORTH. Date Received Feb 712022 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: Logan Square — Phase 1 City Project No.: 102077 Improvement Type(s): ❑x Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $5,826,553.65 Amount of Approved Change Order(s): $23,192.45 Revised Contract Amount: $5,849,746.10 Total Cost of Work Complete: $5,849,746.10 CU&/S I-OwK Feb 4,2022 Curtis Hawk(Feb 4,2022 08:58 CST) Contractor Date Sr. Project Manager Title Lacy Construction Company Name Feb 4 2022 J athan Maxwell Jr(Feb4,2022 09:0 CST) Project Inspector Date C'J'� I P.�. Feb 7,2022 Project Manager Date � s"4nf�-M&M Feb 7 2022 Janie Scarlett Morales(Feb 7.202211:29 CST) CFA Manager Date 0cgn6 7 doAc Feb 7 2022 Dana Burghdoff eb 7,202214:16 CST) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Logan Square— Phase 1 City Project No.: 102077 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 210 WD Days Charged: 268 Work Start Date: 11/2/2020 Work Complete Date: 2/2/2022 Completed number of Soil Lab Test: 2059 Completed number of Water Test: 28 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LOGAN SQUARE-PHASE 1 Contract Limits Project Type DRAINAGE&PAVING City Project Numbers 102077 DOE Number 2077 Estimate Number 1 Payment Number I For Period Ending 1/31/2022 WD City Secretary Contract Number Contract Time 25UM Contract Date 10/26/2020 Days Charged to Date 268 Project Manager NA Contract is 100.00 Complete Contractor L.H.LACY COMPANY P.O.BOX 541297 DALLAS, TX 75354 Inspectors MILLER,W / MAXWELL,J Thursday,February 3,2022 Page 1 of 6 City Project Numbers 102077 DOE Number 2077 Contract Name LOGAN SQUARE-PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING For Period Ending 1/31/2022 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 UNCLASSIFILEDE EXCAVATION(ROADSIDE 3500 CY $7.23 $25,305.00 3500 $25,305.00 DITCH) 2 TRENCH SAFETY 9087 LF $0.30 $2,726.10 9087 $2,726.10 3 21"RCP CLASS III 924 LF $59.39 $54,876.36 924 $54,876.36 4 24"RCP CLASS III 2064 LF $67.80 $139,939.20 2064 $139,939.20 5 30"RCP CLASS III 725 LF $82.38 $59,725.50 725 $59,725.50 6 36"RCP CLASS III 720 LF $114.89 $82,720.80 720 $82,720.80 7 54"RCP CLASS III 184 LF $253.22 $46,592.48 184 $46,592.48 8 4X2 BOX CULVERT 32 LF $210.93 $6,749.76 32 $6,749.76 9 4X3 BOX CULVERT 1327 LF $223.49 $296,571.23 1327 $296,571.23 10 5X3 BOX CULVERT 581 LF $266.05 $154,575.05 581 $154,575.05 11 6X3 BOX CULVERT 602 LF $338.33 $203,674.66 602 $203,674.66 12 7X3 BOX CULVERT 227 LF $411.01 $93,299.27 227 $93,299.27 13 8X3 BOX CULVERT 632 LF $454.92 $287,509.44 632 $287,509.44 14 8X4 BOX CULVERT 567 LF $491.11 $278,459.37 567 $278,459.37 15 9X4 BOX CULVERT 120 LF $542.74 $65,128.80 120 $65,128.80 16 11X4 BOX CULVERT 236 LF $770.97 $181,948.92 236 $181,948.92 17 12X5 BOX CULVERT 146 LF $939.90 $137,225.40 146 $137,225.40 18 4'STORM JUNCTION BOX 17 EA $3,906.00 $66,402.00 17 $66,402.00 19 TSTORM JUNCTION BOX 4 EA $4,557.00 $18,228.00 4 $18,228.00 20 6'STORM JUNCTION BOX 2 EA $5,696.25 $11,392.50 2 $11,392.50 21 T STORM JUNCTION BOX 1 EA $6,781.25 $6,781.25 1 $6,781.25 22 STORM JUNCTION STRUCTURE(8'X5'DROP 1 EA $13,950.00 $13,950.00 1 $13,950.00 INLET) 23 STORM JUNCTION STRUCTURE(10'X10') 1 EA $15,379.88 $15,379.88 1 $15,379.88 24 STORM JUNCTION STRUCTURE(13'XI F) 1 EA $20,506.50 $20,506.50 1 $20,506.50 25 STORM JUNCTION STRUCTURE(14'X10') 1 EA $20,506.50 $20,506.50 1 $20,506.50 26 4'MANHOLE RISER 3 EA $2,170.00 $6,510.00 3 $6,510.00 27 10'CURB INLET 38 EA $4,882.50 $185,535.00 38 $185,535.00 28 IT CURB INLET 2 EA $5,500.00 $11,000.00 2 $11,000.00 29 10'RECESSED INLET 7 EA $5,045.25 $35,316.75 7 $35,316.75 30 4'DROP INLET 1 EA $4,340.00 $4,340.00 1 $4,340.00 Thursday,February 3,2022 Page 2 of 6 City Project Numbers 102077 DOE Number 2077 Contract Name LOGAN SQUARE-PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING For Period Ending 1/31/2022 Project Funding 31 T DROP INLET 5 EA $6,510.00 $32,550.00 5 $32,550.00 32 SET,TYPE 1 FOR BOX CULVERTS(8'X3') 1 EA $9,548.00 $9,548.00 1 $9,548.00 33 SET,TYPE 1 FOR BOX CULVERTS(12'X5') 1 EA $17,848.25 $17,848.25 1 $17,848.25 34 30"SET,1 PIPE 1 EA $3,150.00 $3,150.00 1 $3,150.00 35 54"SET,1 PIPE 1 EA $5,967.50 $5,967.50 1 $5,967.50 36 MEDIUM STONE RIPRAP,DRY 1125 SY $105.79 $119,013.75 1125 $119,013.75 37 REMOVE CONC PVMT 100 SY $17.86 $1,786.00 100 $1,786.00 38 REMOVE ASPHALT PVMT 2560 SY $15.82 $40,499.20 2560 $40,499.20 39 REMOVE STORM JUNCTION STRUCTURE& I LS $950.00 $950.00 1 $950.00 PIPE 40 TEMPORARY ASPHALT PAVING REPAIR 121 LF $145.16 $17,564.36 121 $17,564.36 41 CONC PVMT REPAIR,RESIDENTIAL 100 SY $81.38 $8,138.00 100 $8,138.00 42 TRAFFIC CONTROL 1 MO $32,333.00 $32,333.00 1 $32,333.00 43 6'PILOT CHANNEL 543 SY $85.44 $46,393.92 543 $46,393.92 44 INLET PROTECTION 54 EA $271.25 $14,647.50 54 $14,647.50 45 SWPPP MAINTENANCE 7 MO $2,650.00 $18,550.00 7 $18,550.00 -------------------------------------- Sub-Total of Previous Unit $2,901,815.20 $2,901,815.20 UNIT IV:PAVING L%IPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE ASPHALT PVMT 4390 SY $15.43 $67,737.70 4390 $67,737.70 2 UNCLASSIFIED EXCAVATION(OAK GROVE 3800 CY $10.85 $41,230.00 3800 $41,230.00 SHELBY RD) 3 HYDRATED LIME(CO A3&A2) 1045 TN $161.22 $168,474.90 1045 $168,474.90 4 6"LIME TREATMENT 60503 SY $2.53 $153,072.59 60503 $153,072.59 6 6"CONC PVMT 40325 SY $33.27 1,341,612.75 40325 1,341,612.75 7 7"CONC PVMT(CO A4) 16220 SY $41.23 $668,750.60 16220 $668,750.60 8 4"CONCRETE SIDEWALK 33803 SF $5.72 $193,353.16 33803 $193,353.16 9 BARRIER FREE RAMP,TYPE R-1 24 EA $1,652.10 $39,650.40 24 $39,650.40 10 BARRIEE FREE RAMP,TYPE P-1 32 EA $1,557.28 $49,832.96 32 $49,832.96 11 4"SLD PVMT MARKING HAS(Y) 6200 LF $1.50 $9,300.00 6200 $9,300.00 12 FURNISHANSTALL ALUM SIGN GROUND 30 EA $81.75 $2,452.50 30 $2,452.50 MOUNT CITY STD.(RI-1)CO A5 13 FURNISHANSTALL ALUM SIGN GROUND 66 EA $348.80 $23,020.80 66 $23,020.80 MOUNT CITY STD.(D3-1)CO A5 Thursday,February 3,2022 Page 3 of 6 City Project Numbers 102077 DOE Number 2077 Contract Name LOGAN SQUARE-PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING For Period Ending 1/31/2022 Project Funding 14 TRAFFIC CONTROL 3 MO $31,439.23 $94,317.69 3 $94,317.69 15 MEDIUM STONE RIPRAP,DRY 264 SY $77.00 $20,328.00 264 $20,328.00 16 MAILBOX CLUSTER CONCRETE FOUNDATION 460 SF $12.10 $5,566.00 460 $5,566.00 17 END-OF-ROAD BARRICADE(CO A5) 7 EA $866.55 $6,065.85 7 $6,065.85 18 SWPPP MAINTEANANCE 4 MO $3,650.00 $14,600.00 4 $14,600.00 20 PAVEMENT REMOVAL AND REPLACEMENT 1 LS $5,437.50 $5,437.50 1 $5,437.50 (CO A6) 21 EMBANKMENT BY PLAN(CO A1) 15000 CY $2.45 $36,750.00 15000 $36,750.00 22 MIX 2 IN ADDITIONAL HYDRATED LIME 8100 SY $0.65 $5,265.00 8100 $5,265.00 OAKGROVE SHELBY RD(CO A3) 23 STREET NAME BLADE INSTALLED ON 2 EA $156.25 $312.50 2 $312.50 EXISTING POWER POLE(CO A5) 24 FURNISHANSTALL ALUM SIGN GROUND 2 EA $400.00 $800.00 2 $800.00 MOUNT CITY STD(R2-1)CO A5 Sub-Total of Previous Unit $2,947,930.90 $2,947,930.90 Thursday,February 3,2022 Page 4 of 6 City Project Numbers 102077 DOE Number 2077 Contract Name LOGAN SQUARE-PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING For Period Ending 1/31/2022 Project Funding Contract Information Summary Original Contract Amount $5,826,553.65 Change Orders Change Order Number Al $14,050.00 Change Order Number A2 ($9,673.20) Change Order Number A3 $12,519.90 Change Order Number A4 ($7,192.10) Change Order Number A5 $8,050.35 Change Order Number A6 $5,437.50 Total Contract Price $5,849,746.10 Total Cost of Work Completed $5,849,746.10 Less %Retained $0.00 Net Earned $5,849,746.10 Earned This Period $5,849,746.10 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 $5,849,746.10 Thursday,February 3,2022 Page 5 of 6 City Project Numbers 102077 DOE Number 2077 Contract Name LOGAN SQUARE-PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING For Period Ending 1/31/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / MAXWELL,J Contract Date 10/26/2020 Contractor L.H.LACY COMPANY Contract Time 250 WD P.O.BOX 541297 Days Charged to Date 268 WD DALLAS, TX 75354 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 $5,849,746.10 Less %Retained $0.00 Net Earned $5,849,746.10 Earned This Period $5,849,746.10 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 $5,849,746.10 Thursday,February 3,2022 Page 6 of 6 10, xi, 0 Minxj ru "S4,"W" > C,0) 0 0 w 0 z x D co 0. 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L O W Y 0 Z EO W Md' NI OW � W OW x r ¢ z z r z K CD CV U LL c- � Q 'O N Z E O ro N 0 > DEVELOPER-AWARDED-PROJECT CHANGE ORDER Logan Square,Phase'I CHANGE A Water,Sewer,Drainage&Paving ORDER No: IS-0061 CITY PARTICIPATION: No 102077 A2 w 2631 Leo H.Craig Phone No-. Andrew Goodman Phone No: (817)727-5702 CONTRACT UNIT WATER SEISIER PAMNG: MANAGE STREET LIGHTS CONTRACT Developer Developer Developer Developer Developer DAYS Cost Cast Cost Cost Cost 51,210,460.43 S1,060,119.96 $2,924,738AS $2,901,815.20 210 $ 5 14,581.15 S 14,050.00 $ 0 S 8,431.22 $ _ JIM $1,20�4,023.21 $1,074701.11 $2,938,788.45 S2 901,81520 W 5 $ 4,050.00 $ (9,673.20) 0 $1,2a8,079.21 ., 51,074,701-11 $2,929,11525 . . a S2,901,81520 w, S - 210 S1,208,07921 $1,074,701.11 $2 929.115 25 S2,90i,815.20 50.00 -ter• Dev.Cost: $%113,710.77 �u $8,113,710.77 Page 1 changes in the contract documents: CITY 11111 ITEM Q12ANT7Y UNIT ITEM CESCRIPTION UNIT PRICE TOTAL UNIT I_WATER IMPROVEMENTS 3312.0108 -1 EA Connection to Fxistin 24"Water MEin S 2,227.54 2.227.54) 3312.010$ 1 EA Connection to EAstin 24"Water Main $ 6.277.541 $ 6,277.54 TOTAL UNIT[:WATER IMPROVEMENTS $ 4,050.011 UNIT IV:PAVING IMPROVEMENTS 3211.0400 -60 TN Hydrated Ume $ 161.22 $ 9,673.20) TOTAL UNIT 1[:DRAINAGE IMPROVEMENTS $ (9,673.20 GRAND TOTAL $ (5,623.20) 1)The connection to the 24'Waterline on the east side of the development required additional material and Tabor as it varied slightly from the as-built plans. 2)The lime series report indicated less lime is required than what was assumed. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100%Or THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: Pape Dawson���aineers LGl Homes TLC Lh_ acy 4 nstructio LTD 5 y: -1^ By: By: Na.e: Jacob Good Name: Elaine Torres Name: Aq wW IA. 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C) (.)161 E:l 0I otil 0 I I IN o � / § §/ jW _ w % ) \ j k \_ \_ « / lu 7 2 u 2 % \ } / LLI 0) � \ , r § / ) § ® F = U I § E ; b ) ) 7 § / \w �§ § 2 IL ° m ] m M § ; + E( iu- o \ \\ E +§ .� o \§ § lu / IL \ 2 ) § g � = ] `- r§ u § � \§ k k 2 ) ~ §\ )§ § c � 2 4 w k� � ) @ § §] L§ m § - t 201/ ){ §§ 2 ) § _Eq 2 2 ƒ 2 \ k } w \ f \ � ) / § < FORTWORTH. TRANSPORTATION AND PUBLIC WORKS February 3, 2022 L.H. Lacy Construction, LTD 1880 Crown Dr.Ste. 1200 Dallas,TX.75234 RE: Acceptance Letter Project Name: LoganSquare Ph.1 Project Type: 01,02, 03,04 City Project No.: 102077 To Whom It May Concern: On January 21, 2022 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on February 2, 2022. 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 February 2, 2022, which is the date of the punch list completion and will extend of two(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- 392-6251. Sincerely, C'J' . Andrew Goodman, Project Manager Cc: Jonathan Maxwell, Inspector Wade Miller, Inspection Supervisor Ariel Duarte,Senior Inspector VictorTornero, Program Manager Pape-Dawson Engineers,Consultant L.H. Lacy Construction LTD,Contractor LGI Homes Texas LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF Texas COUNTY OF Dallas Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Bobby W. Gordon, President Of L.H. Lacy Company, Ltd, 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; City Project No. 102077 - Logan Square Phase 1 BY Bob y Gordon, President Subscribed and sworn before me on this date 17 of January, 2022. ftA Notary Public Dallas County, Texas ...... s<'c, DARLENE CONEY My Notary ID#10317301 Expires March 9,2024 i��, CONSENT OF SURETY OWNER ❑ TO FINAL PAYMENT ARCIRITECT ❑ Alta Doxwment G707 CONTRACTOR ❑ SURM »► Bond No. 3326224 OTHFA C7 TO OWNER: ARCHITECT'S PROJECT NO.: - (Nmseandaddria) City of Fort Worth&LGI Homes-Texas, LLC 1450 Lake Robbins Dr., Suite 430 CONTRACT FOR Construction The Woodlands,TX 77380 PROJECT. CONTRACT DATED: (NwwaWaddraq Logan Square-Phase 1 in accordance with the provisions of dw Contract between the Owner and the Conaacttw as indicated above,the (lpAHr nrnnrand addinsr ofb?rrsrp) Great American Insurance Company of New York 301 East Fourth Street Cincinnati,OH 45202 SURETY, on band of (lnsen+ram a and addr�.Y®IYbaNractur) L.H. Lacy Company, Ltd. 1880 Crown Dr., Suite 1200 Dallas,TX 75234 CONTRACTOR, hereby approves of the final payment to the Contractor,and agrm that final payment to the Ct)ntractor shall not relieve the Surety of any of its obligations to (ima napreand addmzgfOwuar) City of Fort Worth &LGI Homes-Texas, LLC 1450 Lake Robbins Dr., Suite 430 The Woodlands,TX 77380 OWNER, as set forth in said Surety's bond. IN WITNESS VMEREOF,the Surety ltas hereuntoset its hand on this date: January 17,2022 th wo in as ft*1W vxoarbfalAwredbi,ibe wnerkdarnaarl ear,) Great American Insurance Company of New York , SEAL By r ,�� lS�q+nrta+rofar+rborY�ad+rp+a�»tarnr) (Sest- Rita G. Gulizo Attorne in Fact {Seal}: .t ,��.►-,��--�—� y" Al John ,Witness (Arirrrrd+ranrra►rdrtilrJ G707 1994 GREAT AMERICAN INSURANCE COMPANY OF NEW YORK New York Administrative Office:301 E 4TH STREET • CINCINNATI,OHIO 45202 • 513-369-5000 • FAX 513-723-2740 The number of persons authorized by this power of attorney is not more than THREE No.0 19964 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That the GREAT AMERICAN INSURANCE COMPANY OF NEW YORK,a corporation organized and existing under and by virtue of the laws of the State of New York,does hereby nominate,constitute and appoint the person or persons named below its true and lawful attorney-in-fact,for it and in its name,place and stead to execute on behalf of the said Company,as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations in the nature thereof;provided that the liability of the said Company on any such bond,undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below. Name Address Limit of Power RITA G.GULIZO ALL OF ALL SUSAN D.ZAPALOWSKI NEW ORLEANS,LOUISIANA $100,000,000 DAVID T.MICLETTE This Power of Attorney revokes all previous powers issued on behalf of the attorneys)-in-fact named above. IN WITNESS WHEREOF,the GREAT AMERICAN INSURANCE COMPANY OF NEW YORK has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 13TH day of APRIL 1 2020 Attest GREAT AMERICAN INSURANCE COMPANY OF NEW YORK c 1v�Gi�(7 Assistant Secretary Divisional Senior Vice President MARK VICARIO(877-377-2405) STATE OF OHIO,COUNTY OF HAMILTON-ss: On this 13TH day of APRIL 2020 , before me personally appeared MARK VICARIO,to me known, being duly sworn,deposes and says that he resides in Cincinnati,Ohio,that he is a Divisional Senior Vice President of the Bond Division of Great American Insurance Company of New York,the Company described in and which executed the above instrument; that he knows the seal;that it was so affixed by authority of his office under the By-Laws of said Company,and that he signed his name thereto by like authority. r SUSAH A KOHORST Notary Public Ohio i State of Ohio `► 8 My Comm.Expires O- May 18,2025 This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company of New York by unanimous written consent dated May 14,2009. RESOLVED: That the Divisional President the several Divisional Senior Vice Presidents,Divisional Vice Presidents and Divisional Assistant Vice Presidents,or any one of them,be and hereby is authorized,from time to time, to appoint one or more Attorneys-in-Fact to execute on behalf of the Company,as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations in the nature thereof,•to prescribe their respective duties and the respective limits of their authority,and to revoke any such appointment at any time. RESOLVED FURTHER:That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company may be affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond, undertaking,contract of suretyship,or other written obligation in the nature thereof,such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. CERTIFICATION I,STEPHEN C.BERAHA,Assistant Secretary of Great American Insurance Company of New York,do hereby certify that the foregoing Power of Attorney and the Resolutions of the Board of Directors of May 14, 2009 have not been revoked and are now in full force and effect. Signed and sealed this 17th day of January 2022 SRAL C) !!! • •�.� Assistant Secretary S1185N(03/20)