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HomeMy WebLinkAboutContract 56098-FP1 City Secretary 56098 -FP1 Contract No. FORTWORTH, Date Received Mar 11,2022 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: VENTANA 5B City Project No.: 103201 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $640,928.71 Amount of Approved Change Order(s): $8,494.00 Revised Contract Amount: $649,422.71 Total Cost of Work Complete: $649,422.71 Cesar M Garcia(Mar 9,2022 13:26 CST) Mar 9,2022 Contractor Date Superintendent Title Conatser construction Company Name Mar 9, 2022 Project Inspector Date Mar 9 Patrick dey(Ma A,202214:24 CST) 2022 i Project Manager Date ,7aeie Ano aG&f Mar 9 2022 Janie Scarlett Morales(Mar 9,2022 16:02 CST) CFA Manager Date a gg7� Mar 9 2022 Dana Burghdoff( ar9 202 1:03 CST) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:VENTANA 5B City Project No.: 103201 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: 120 WD Days Charged: 126 Work Start Date: 8/30/2021 Work Complete Date: 3/7/2022 Completed number of Soil Lab Test: 244 Completed number of Water Test: 14 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VENTANA PHASE 5B Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 103201 DOE Number 3201 Estimate Number 1 Payment Number I For Period Ending 3/7/2022 WD City Secretary Contract Number Contract Time 12WD Contract Date Days Charged to Date 126 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / HOLLINGSWORT Wednesday,March 9,2022 Page 1 of 5 City Project Numbers 103201 DOE Number 3201 Contract Name VENTANA PHASE 5B Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 3/7/2022 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------------------- -------------------- I LARGE STONE TYPE"A"DRY RIP RAP(CO 1) 32 SY $95.00 $3,040.00 32 $3,040.00 2 TRENCH SAFETY(CO 1) 104 LF $2.00 $208.00 104 $208.00 3 21"RCP CLASS III(CO 1) 104 LF $60.00 $6,240.00 104 $6,240.00 4 20'CURB INLET 4 EA $5,400.00 $5,400.00 1 $5,400.00 6 INLET PROTECTION 4 EA $150.00 $150.00 1 $150.00 7 2"4:1 SLOPED END HEADWALL(CO 1) 1 EA $3,000.00 $3,000.00 1 $3,000.00 -------------------------------------- Sub-Total of Previous Unit $18,038.00 $18,038.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 HYDRATED LIME 197.4254 TN $180.00 $35,536.57 197.4254 $35,536.57 2 6"LUME TREATMENT 7225.16 SY $3.50 $25,288.06 7225.16 $25,288.06 3 8"LIME TREATMENT 3721.7 SY $4.00 $14,886.80 3721.7 $14,886.80 4 6"CONC PVMT 6765.55 SY $37.00 $250,325.35 6765.55 $250,325.35 5 7.5"CONC PVMT 3524.96 SY $46.00 $162,148.16 3524.96 $162,148.16 6 4"CONC SIDEWALK 10278.39 SY $3.25 $33,404.77 10278.39 $33,404.77 7 BARRIER FREE RAMP 4 EA $1,300.00 $5,200.00 4 $5,200.00 8 BARRIER FREE RAMP 2 EA $1,200.00 $2,400.00 2 $2,400.00 9 TOPSOIL 187 CY $24.00 $4,488.00 187 $4,488.00 10 BLOCK SOD PLACEMENT 1124 SY $6.00 $6,744.00 1124 $6,744.00 11 CONSTRUCT TYPE III BARRICADE I EA $600.00 $600.00 1 $600.00 12 CONSTRUCT STD PVMT HEADER 37 LF $20.00 $740.00 37 $740.00 13 REMOVE BARRICADE AND CONNECT TO 3 EA $500.00 $1,500.00 3 $1,500.00 EXISTING PAVEMENT 14 STOP SIGNS 3 EA $650.00 $1,950.00 3 $1,950.00 15 STREET NAME BLADE PAIR 3 EA $250.00 $750.00 3 $750.00 16 STREET SIGN POLE 3 EA $300.00 $900.00 3 $900.00 Sub-Total of Previous Unit $546,861.71 $546,861.71 Wednesday,March 9,2022 Page 2 of 5 City Project Numbers 103201 DOE Number 3201 Contract Name VENTANA PHASE 5B Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 3/7/2021 Project Funding ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 2"CONDT PVC SCH 80 993 LF $12.00 $11,916.00 993 $11,916.00 2 #8 XHHW 1569 LF $3.00 $4,707.00 1569 $4,707.00 3 TYPW 11 POLE W/33 ARM 14 EA $3,000.00 $42,000.00 14 $42,000.00 4 RESIDENTIAL 50 WATT ATBO COBRA HEAD 14 EA $650.00 $9,100.00 14 $9,100.00 5 TYPE 1 FOUNDATION 14 EA $1,200.00 $16,800.00 14 $16,800.00 Sub-Total of Previous Unit $84,523.00 $84,523.00 Wednesday,March 9,2022 Page 3 of 5 City Project Numbers 103201 DOE Number 3201 Contract Name VENTANA PHASE 513 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 3/7/2021 Project Funding Contract Information Summary Original Contract Amount $640,928.71 Change Orders Change Order Number 1 $2,446.00 Change Order Number 2 $6,048.00 Total Contract Price $649,422.71 Total Cost of Work Completed $649,422.71 Less %Retained $0.00 Net Earned $649,422.71 Earned This Period $649,422.71 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 $649,422.71 Wednesday,March 9,2022 Page 4 of 5 City Project Numbers 103201 DOE Number 3201 Contract Name VENTANA PHASE 513 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 3/7/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / HOLLINGSWORT Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 WD 5327 WICHITA ST Days Charged to Date 126 WD 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 $649,422.71 Less %Retained $0.00 Net Earned $649,422.71 Earned This Period $649,422.71 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 $649,422.71 Wednesday,March 9,2022 Page 5 of 5 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: VENTANA PHASE 5B CHANGE CONTRACT: PAAN WATER SANITARY SEWER DRAINAGE B STREET LIGHT IMPROVEMENTS ORDER No: CFA# CFA216061 CITY PARTICIPATION:j NO CITY PROJECT# 103201 CITY SECRETARY CONTRACT# 7 FID# 3 011 4-02 0 0 4 31-10 3 2 01-E07685 FILE# W-2765 INSPECTOR: CODY HORTON Plane No: 8174756903 PROJECT MANAGER: PATRICK BUCKLEY Plane No: 817-716-2997 CONTRACT UNIT WATER SEWER DRAWAOE PAYING STREETUGHTS CONTRACT Dawbpar V4203814.60 r D—I.Ptr Ot"IoPer DAYS on c con conc con con c con con c conORIGINAL CONTRACT 3173N2. S0A0 $15 52.00 $546161.71 $76476.00 150 EXTRASTODATE 0 CREDITS TO DATE CONTRACT TO DATE 31]66}.00f0.00 $0.00 S10{f2.00 $0.00 3544641.71 $0.00 $76475.00 30.00 150 A41 NTOFPROP.CHANOEORDER 11124.0. $2449.00 $0.00 {0.00 REVISED CONTRACT AMOUNT 11! ]I.00 l0.00 f0.00 $18036.00 $0.00 $346 Seim $0.00 37 IT5.00 {0.00 150 TOTALREVISED CONTRACTAMOUNT PER UNIT $172434.0. 6203414.60 f1t 076.00 f5{4,t41,11 f76 76.00 REVISEOCOSTSRARE DO,Cof1: 31,010,627.31 City Cost: $0.00 TOTAL REVISED CONTRACT $1.019,021.31 it ReN3e0:12-17-2018 page 1 YOU am deeded to make the foWwing chances i1 the contract dowmente: CITY BID REM PAY ITEM N WANTRY UNIT ITEMDESCRIPTION UNITPRICE TOTAL Unk l:Wet" 2 3311.0241 -34 LF 8'Water Pipe $38,00 41 224.00 TOTAL •$1 224.00 Unit III:Dre 1 3137.0102 14 SY Lem.St—T 'A' ' Rap12'Dee $95.00 $1330.00 2 3305.0109 18 LF Trentlt Sate $2.00 $36.00 3 3341.0201 18 LF 21-RCP,pass 111 $60.00 $1080.00 5 0999.DDO7 -1 EA TxDOT Type PW-1 Concrete Win ell $3,000.00 43.000.00 7- 9999.0015 1 EA 21'4:1 Sloped End Hesdxal $3000,00 $3000.00 TOTALI I2 M6.00 GRAND TOTAL $1 222.00 Asterisk I-)Indicates New Pay Rom REASONS FOR CHANGE ORDER AN Pay Items: The contractor hMkafed a cw#Ud tHh The water and W—ktfmsbucfva and the shelf of the slmcmref lefamirg wea at the Tumor May Dow c,J-d-sac.The tralerarre and storm drab hero been msVned to mmoro this conflict. NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDEDD:�//��_�'l' APPROVED: APPROVED: BY Ai6e BY C By aT a� re► P.I.VENT ANA COMA ER Name:UA ENGINEERING,INC Name: DEVELO�PER.JL.L�C Name: CON6TRUC7gN7X LP Title:PROJECT ENGINEER TNe: �If 1J's10.V�1 Title: Manager REVIEWED By Patrick Buckley at 2:26 pm, Sep 24, 2021 Revised:12-17.2018 Page 2 • it _r.VIM _ \ \ \ I1N TO a—0 p—0 0- .T wwrin oD�.xD.�waDss£P �• ;\ \ AA \ \ u r�A ```\\ ,. v a w •( \ \\ / \ LEGEND atrtx�SY3T 10EOY pAES 1)D 1¢0.VDOn5 fOR RBUC' \ \\ / t I TM-ECU CUi CN AT 110=BACK Or \`\\ f E TOP OT CURB LOLLED pi 1HE \ nurtE.sccrwx oTio(A•Bow a BYnc E RWDtAT ME \`\ Dp11 OT PRlDEPA ROw)VD \ \\ ` \/ rtma-tRPeT\s�m it WATERI.AYOUT VENTANA 1 I \ PHASE 5B -adMtiY s'(^s.x1 COY OF FORT WORTH F MATCH UNE SEE SHEET 9 w,xY. - - - rARRAxr COUNTY,TEXAS z �! REVIEWED a s' Y sn)wlw Ww�x.`rw. `LA o E I V7 ur D'rPcn1 a As mo van.(nvY.rt).ruw sxxs uxATm tG Dtr vnorvOY t/t @ u t srxAaz swA«wc A xAww „��� urc a E suu Bnc• �suu: �€ YAun,ssYuraB u D¢Y.x ar s t x/� z sAvrAw sirxm m Ywsie sw s sraEr ao a Ei TYPICAL SERVICEE- LOCATION a'��"'r R10 Ysr To C � sauus cur a�xcsr ErXI or AR wTn, scum s#a ROLL)M Hus oRvc, mn caEr xrn a�sc�oE aao. _ -x-x sauARE art a�a Tf2 BlLR a rxE toP of ttxe to�Arso oR rxs Xl— AlFz-12 TF 9 -1 scum snE a caA Row APPgorxAmv 300 TEEr xEn a TqE w1ERYC11Of1 OF LaA ROM B BNIX aoM. E>Ev.T mn+savnE art a�Ar THE a4ac aF e roP oP cum wureo ar rxe SOUM S#Of PRADERA ROM AT Tlm SaRHASSf CORI:P CE THE REgSELINNI Oi RMEPA RND A4 YOgMO ROAD. EIEV R){.34 REVIEWED .w.....nruP.swxm. m.m« HYDRAULIC CALCULATIONS N VENTANA 01 PHASE 5B m CRY OF FORT WORTH t TARRANT COUNTY,TEXTS F z �! m u.o.`..n.w. lJl � 1� m k3 PgoR..TFqu_ � ! ��•� wa 4A a t• � P .m n �� 27 w \ \ REVIEWED \ JsrAu17{J{.lu<rw gJYNrfAtvwJwHfp.,WMMJ 'A'DT'is lWP(13' � FfTItl1UATde. ,4F�6M'AIATS� M�U \'\`�\ \ 5[d11HESCE Q RIX1B:G HLLB A�•t£f, � � O�\. FRSi MET F3T a CNJA4 SCHOOL 1w-!]il !lJaf \ �� va��� iH�Hi05.#CURB LOCAhTI pi TIE �. \`\..`Y� MP�RSrv�TELY 3f10 fFFT NEST OF TiE OF LOIA Elfl'tnlJ! R0oo11/fl Pm i0P/ Y W SWME CUT ON AT TIE flJLK OF TIE TOP Oi CMB LOGTEO W ME 1 F-f]a�af-m � \� SOUIlIAfSt CORN BMERA RM➢Ai T¢ _SD—1 WTERXCIKKI Of PFIDENA ROM/NO UORMO ROM. ELEV 8]{.1{ —_ .— I 875 III I I I I I I I II II I _ I I _ STORNI PLAN&PROFILE SD-1 I I I III. II VENTANA PHASE 5B S ass — L _ 865 CITY OF FORT WORTH TARRANT COUNTY,TEXAS lE860 860 -- -- -- H,a4 r�e55 I —-- --- — w � .M, - !� Elul eso I� R28 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECTNAME: VENTANA PHASE 59 CHANGE CONTRACT: PAVING WATER SANITARY SEWER DRAINAGE 6 STREET UGHT IMPROVEMENTS ORDER No: CFA# CFA21.Ml CITY PARTICIPATION: NO CITYPROJECT# f03201 CITY SECRETARY CONTRACT# 2 FID# 30114-02OD431.103201-EO7685 FILE# M2765 INSPECTOR: CODY HORTON Phone No: 617-476-6903 PROJECT MANAGER: PATRICK BUCKLEY Phone No: 817-716-2997 CONTRACT UNIT WATER SEWER 1. _ NAGE PAMO STREET TIGHTS CONTRACT Orvsbper gvtloper eloper Cm c Cael CeelC Coer tort C Cerr ORIGINAL CONTRACT 17]e67.00' j2Dl i1M0 isse i1j MI-J11.71 $78418.00 150 EXTRASTODATE Willi 2 0 CREDITSTODATE j1224.00D CONTRAGTTODATE i17 ]5.00 fDH 3107 f1.60 Hi0- itj 0] jDA1 Kw SieeibDD 1000 150 AMOUNT OF PROP.CHANGE ORDER $0A0 ]0.00 $D. 16Ne,0a 0 REVISED CONTRACTAIAOUNT $172.NS.00 som i]D7L71.60 10,00 4110m. I0A0 to-" 166,611..1 10.00 150 TOTAL REVISED CONiR16CTAMOURT - -- PER UNR i172,IM00 i10],Nllp {11.ON.DD j6/e,e61.71 IN,617.00 REVISEDCOSiSRAPE D.V.Cost: j1,025,076.31 CRY C0s1 sa.00 TOTALRMED CONTRACT $1,025,676.31 Rsdssd:12-17-2010 PD9D1 You are dmded 10 make tM to[an di ea fn tA0—Wn d d0a I. CISY ND REN PAYffBA# / WARM MR. RBA DESCWPTIDN UNRPAIOE TOTAL Unl N.Slrtel 1 2805.3015 2B8 LF 2-CONDT PVC SCH 60 61200 63.456.00 2 3441.1409 1i64 LF /B XHHY/ 53.00 52,5ffi.00 IOTA S60A0.00 AaterleX(')Indleatea Na P&y Rem REASONS FOR CHANGE ORDER AAPayll— Dn OdmtfneNAafanskmatO VeAIana Par8leay.C6r4A addedheh—nSfMef L12hfa 13414h 0rdell0pMVYepmverp Stmefwlsl1.72.L 13 NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR IWA OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WALL BE SOUGHT DY THE DEVELOPER. RECCONIMEND//E�ED��:��yy APPROVED: APPROVED: By. 'HrAU //r1e.S/BI1 B� Dr. —(/� `— PAIB VENTANA CONATSER Nemo:L3A ENGINEERING.INC Name: DEVELOPER.ILO Nano: CONSTRUCDONTX LP �/'"'��r� TWO:PROJECT ENGINEER T81r/r TdIO;��,YoAA ep-- ReVlsdd 12-17-2018 Pa002 EXISTING LEGEND PROPOSED <\\ `\ O-1�STAFFT lILHT ® WATEAUETFR F)y $TPEET ULHT LAWNO BOXILp •ace.tuAiMM°£ \ '' /. QT aaE uourrrEo,aayssoauu `conour Q raEE uooNrEOTaAHssowu coHwn E N Z, x( nscoaATrvE STUEr ucnr naieos\at � j1S�� o- enTex sr.R pT ,wussowu F w�Nc siiuµsD pr Ao uaurtrnrn,wsroauu (U� a, ``\ \ ' l �' � i.H�EmmK:rnrAHEAoxuE 5� sxno+cEAa ix�movosfn ovuxEw x,aE © rtACToa oR afar a ® \\. �,A''"/�� R�isvwr+es s. s,axT �,a..oua,s ssuL asuum s•u,.uw \ ownm uon�Twwras�a�s��Ec m a _ -"�:% \ \ Yi�:' X ��.� SOUAAE•CUr QY x4r END a av INIET. rn�sT iuuT v�csT of C�SLwa Y'N SOIIME CUi 0.4 AT IHE BACK OF _ U(IFRSELIgN M lOU flEv 9 AaA K rtll / --N \ / {p l�iOT Wf xT1� 'X'N BgNRE CUT CN AT R£BACK 0< L `" \ / \ _ ! N FII,P THE TOP Of CURB LOG1E0 ON lIF S—MOEAATMRMD AT THE Y /-- //�\.\�\/\\ / �••• LYIEAY,ION RI➢E.rtA—— 7 T. w I I �� STREET INTERSECRON POLE RASE LOCATION ___ 2. s I T— —� I \\ \%� j STREET LIGHT PLAN,• o VENTANA q �_ \ / �/ SWMRY OFCW.WTAND CABLES PHASE SB < o�,oc�opq CrrY OF FORT WORTH ' __ \\�'/• Cyr,TEFi) uREpI II ff _ TARRANT COUNTY,TEXAS Z 1d — ny,�//AA o _ �/ W6gYtaarY�Yr a I T- 2--r— r !a I I a � �s xoa sulc� r a r a RwrtNxaNvvwr ,uvT vuem zu r ,wEa ursue ionm �nM z 1\I aae,oT«.a s o a a ._.......t' ' corgrtauAvrrteaM ttH• rraauN• 5f \ � w,Erg.E,.wroocawrAE,tACToeww,rtBso.cnE.sos rt<w:c 4p�' 39 � FORTWORTH. TRANSPORTATION AND PUBLIC WORKS March 7, 2022 Conatser Construction Tx 5327 Wichita St. Fort Worth,TX 76119 RE: Acceptance Letter Project Name: Ventana 5B Project Type: Paving, Storm Drain, Water Service, Street Lights and Sewer Improvments City Project No.: 103201 To Whom It May Concern: On March 4, 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 March 7, 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 March 7, 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- 392-2443. Sincerely, Patrick wdey(Ma ,202214:24 CST) Patrick Buckley P.E., Project Manager Cc: Curtis Hollingsworth, Inspector Billy Owen, Inspection Supervisor Edwin R. Rodriguez, Sr., Senior Inspector Victor V.Tornero,Jr., P.E., Program Manager UA Engineering, Consultant Conatser Construction TX, Contractor PMB Ventana Developer LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me,the wxkmigncd authority,a Notary Public in the state and county aforesaid, on this day personally appeared Brock I luggins,President of Cunatser Management Croup,Inc., general partner of Cynow Construction TX, LP,known to me to be a credible person,who being by me duly Swam,upon his oath deposed and said: That all pemms, firms, asssxiations,curlxrtations or other organisations furnishing labor andlor materials have been paid in full; That the saga scale establislteid by the City Council in the City of Fort worth, has been paid in full;arxi lTtat there are no claims pending for perumal injury and/or property damagea; Or Comract described us: VENTANA PH.5TI GRADING,WATER,SANITARY SEWER,DRAINAGE, PAVING,&STREET LIGHT IMPROVEMENTS DOE#: NIA CFA PRJ M 2141061 CM PROJECT#:103201 CITY OF FORT WORTH STATE OF TEXAS CONA-ISF:li CONSTRUCTION TX,LF Brock HU96RA Subtturibcd and sworn to before me this S'day of Morch,2022, u rtHERr+Ev -* Notary Public in Tmrant County,Texas !: ud� ca.,s. .:�""s►sorr GONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT CONTRACTOR G' TO FINAL PAYMENT SURETY ❑ Ca Forme wish dr.American LM061 c.at OTHER Amhltrcta,ALA Uecumm 0707 Bard Na=%-7 PROJECT- I nam O,ad dr a SS IVsat&'ls Phase 5B FOB;VOwt,TX TO{Owner} Fp—As vfNTANA aevfi-oPER,ucwwclTrof ARCHITECTS PROJECT NO: CFA Np 21-OMI N �lw V CONTRAyC�gT�FOR: 4t101 TWIt Avenue.&ik 0D yam'g VsssS�7 56 .` A� Lars TX 7sats J CONTRACT DATE: CONTRACTOR:CaNA7SER CONSTRUCTION TX L.P. In accordance with.the proviskms ofthe Contract 6ecween the Oc 7=mW dw Comi acrar as indicated above,the er..—erne w.do—W SL."Ee V—o BERKLL Y WSURANCE COMPANY 475 Sleamboet RoaB G-ee id, CT D553C ,SURETY COMPANY on bond of Leer.rnws.rm..no.da.r.ee o>no.cmn CONATSER CONSTRICTION TX L.P 5327 W ch to$t Fort Wort, TX T6119-6C35 .CONTRACTOR, hereby sppmm of the final paylnem to the Contractor,and agrees that Final payment to the Contraaar shall not relieve The Swaty Camputy of any of its obligations to PMB VENTANA DEVELOPER.U.G AND CITY Of FORT WDRTH 4DO1 Mace A,,DrLm.Suite tW Da tat TX 75219 OVMEp as met forth in the said Surety Company's bond. IN WITNESS.WHEREOF, the Swety Company has hereuato act its hand this 7th dry of atarCh Z= 9ERnLY INSURANCE COMPANY Surely Y Attest: -7!!a--/_� [Salt': �i a a` $igruitum of Atbho wd IBoprrmtativv Ro--Idor�es Attom►,-m-Fact Idle NOTe!ttti ben is t.a w.d w a wr.grvm dmc�t.AA OOCJMEw QTOS,CONTRACTOR'S AFRDAWT OF PAYMBNr OF DEBTS AND CLWS, Cwrnr!Edd.n ONE PAGE