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Home My WebLink AboutContract 44366-FP1 (3)Depa ent of TP &W Const. Services DOE# Gj � � � � Projec an ef � Risk Management J, age � - D.O.E. Brotherton CFA WestermanlScanned The Proceeding people have been Co� t�d concem(ng payment & have released th(s projecE for such payment. Clearance Conducted By Shameka Kennedy the request tor final �i�'t' �'�CR�T� ' � � �:�t�'F�AA�T N0, � 'I�' WO RT H o f�� TION AND PUBLIC WORgS i PROJECT COMPLETION e F� �.SCCLYIJ!�� % -Z ��1� cs#iS��3l�0 D.O.E. Ns: 6969 L'5��3Cr� Regarding cont�act 116969 for THE SOVEREIGN APAR'I'MENTS as requued by the TRANSPORTATION & PUBLIC WORKS as arpre�ved by City Council on N/A dirough M&C N/A the director of die TRANSPORTATION & PUBLIC WORKS upon t1�e recommendarion of the Assistant Director of the Transportation & Public Works Department has accepted the project as complete. Original Contract Prices: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Pavement Deficiencies: Total Deduction Amount: Total Cost Worlc Completed: Less Previous Payments: Final Payment Due Recommended r Acceptance Asst. Director, TPW - Infrastructure Design and Construction _I ;�.� �.J. � -_ - - - ---_- - � - ---. _ :.-=- - -_ - - - - =—� - _— -_-_=_ Accepted / Director, TRANSPORTATION & PUBLIC ORKS �1��s C.�ls�-- City Manager Coinments: C205-541200-202760204483 ��C�IV�D MAY 28101� $110,494.50 Ns $1 l 0,494.50 Duys @ $210.00/ Day $110,494.50 $0.00 $110,494.50 ��-yZ=�� -- Date ��Z � / z �� Date=== —__ _ =_�_ ��+��/s ----- - Date OFF'ICIAL RECQRD CITV SECREF�IR'� FT.1NORi'H, 4X FORT WORTH CITY OF PORT WORTH F1NAL PAYMENT REQUEST ContrTct Name THE SOVEREIGN APARTMENTS Contrfict Limits Project Type STORM DRA[N & FAVING City Project N�mbers 0204�3 DO� Number fi969 �stimate Number ► Payment Number t City Secretary Cont►•act Number 116969 Contract Date For Period �nding 3/26/2015 CD Yroject Mnnnger Ehia Contractor BANDERA UTILITY CONTRACTORS, INC 416 INTERCHANGE ST. MCKINNEY, TX 75071 Inspectors LAYER / ODEN Thursday, March 26, 2015 Contract Time 6�D Dnys Clinrged to Dnte 611 Contract is 100.00 Complete Page I of 5 � City Project Number Contract Name Contract Limits Project Type Project Funding STORM DRAIId 02044 THE SOVEREIGN APARTMENTS S'I'OI2M DRAIN & PAVING DO� Number 6969 Estimate Number 1 Payment Number 1 i'or Period �nding 3/26/2015 Item Descriptimi of Items �sNmated ��it Unit Cost �sHmated Completed Completed No. Quanity Total Quanity Total _ -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 4' X 3' REINFORCED CONCRETE BOX 54 LF $120.00 $G,480.00 54 $6,4A0.00 2 30" RCP 54 LF $60.00 $3,240.00 54 $3,240.00 3 24" RCP 447 LF $48.00 $21,456.00 447 $21,456.00 4 21° RCP 90 LF $42.00 $3,780.00 90 $3,780.00 5 6' X 6' STORM DRAIN MANIIOL� 1 EA $5,000.00 $5,000.00 1 $5,000.00 6 4' X 4' STORM DRAIN MANHOLE 1 EA $4,000.00 $4,OOU.00 1 $4,000.00 7 10' CiJItB INLET 1 EA $2,500.00 $2,SOD.00 1 $2,500.00 8 4' X 4' DROP INLET 1 EA $5,000.00 $5,000.00 1 $5,000.00 9 1NLETPROTECTION 2 EA $100.00 $200.00 2 $200.00 10 30" PLUG 1 EA $100.00 $100.00 1 $100.00 11 R�INFORCED CONCI2�'P� COLLAR 1 EA $ I00.00 $100.00 1 $100.00 12 4:1 SLOPED END TREATMENT 1 EA $5,000.00 $5,000.00 1 $5,000.00 13 8"-12" ROCK RiP RAP 55 SY $75.00 $4,125.00 55 $4,125.00 14 "CRENCH SAFE'PY SYS"I'EM 645 LF $I.00 $645.00 645 $645.UU Sub-Total of Previous Unit $G1,626.00 $61,626.00 PAVING Item llescription of ltems �stimated Unit Unit Cost �stimated Completed Completed No. Quanity Total Quanity Total _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - l 8" 3600 PSI REINFORCED CONCRETE 272 SY $38.00 $]0,336.00 272 $10,336.00 PAVEMENT 2 6" STABII.IZED SUBGRADE FOR DRIVEA�AYS 318 SY $2.50 $795.00 318 $795.00 3 HYDRATED LIME FOR DRIVEWAYS 5 TN $180.00 $900.00 5 $900.00 4 S' CONCRETE SIDEWALK 722 LF $17.50 $12,G35.00 722 $l2,(35.00 5 SAWCUT/REMOVE/DISPOSE ASPFIALT PVMT 121 SY $5.00 $605.00 l21 $605.00 6 3" TYPE "D" IIMAC 7 6" FLEX BASE 8 6" STABILIZED SUBGI2ADE FOR TURN LANE 9 HYDRATED LIME FOR TURN LANE 10 RELOCATE & REUSE EXISTING SIGNS 11 INSTALL NEW SIGN POST 353 5Y 353 SY 441 SY 7 TN 2 EA 2 EA $22.00 $30.00 $2.50 $180.00 $100.00 $150.00 $7,7fiG.00 $10,590.00 $1,102.50 $1,260.00 $200.00 $300.00 353 353 441 7 2 2 $7,76G.Q0 $ ] 0,590.00 $1,102.50 $1,260.00 $200.00 $300.00 Thursday, March 26, 2015 Page 2 of 5 City Project Numbe� Contract Name Contract Limits Project Type Yroject i'unding •s 02044 THE SOVEREIGN APAR"I'MENTS STORM DRAtN & PAVING DOE Number 6969 �stimate Number 1 Payment NumUer 1 i'or Period Ending 3/2G/2015 12 INSTALLNEW SIGN 2 EA $150.00 $300.00 2 $300.00 13 8" WH1TE PAVEMENT STRiPING 1 G3 LF $2.00 $326.00 163 $326.00 l4 8" YELLOW PAVGMENT STRIPING 379 LF $2.00 $758.00 379 $758.00 15 REMOVE 8" PAVEMENT STRIPING 395 LF $1.00 $395.00 395 $395.00 16 PAVEMENT MARKING 3 EA $200.00 $600.00 3 $600.00 Sub-Total of Previous Unit $48,868.50 $48,868.50 Thursday, March 26, 2015 Page 3 of 5 City Project Numbers 02044 Conh•act Name THE SOVGREIGN APAR"tMGN"PS Contract Limits Project Type S1'ORM URAIN & PAVING Project runding Contract Information Summary Originnl Contract Amount Chan�e Orders Total Contract Price Inspection r ��' Project / � S �n .,IJ� � DOG Number 6969 �stimate Nwnber 1 Payment Number 1 ror Period Ending 3/2G/2015 $110,494.50 $110,494.50 Totnl Cost of Work Completed $ i 10,494.50 Less % Retained $0.00 Net Carned $110,494.50 �arned This Period $110,494.50 Retain�ge This Period $0.00 Less Liquidated D�mages Days a / Day LessPavement Deficiency Less Penalty Less Previous Pnyment Plus Materiai on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $110,494.SU Tliursday, March 26, 2015 Page 4 of 5 City Project Numbers 02044 Conh�act Name THE SOVEi2EIGN AAARTMENTS Contract Limits Project Type STORM DI2AIN & PAVING Project Tunding Project Managcr Ehia Inspectors LAYER / ODEN Contractor BANDERA UTILITY CONTRACTORS, INC 416 INTERCHANGE ST. MCKINNEY , TX '75071 DOE Number G969 Estimate Number 1 Payment Number 1 For Period Ending 3/26/2015 City Secretary Contract Number 116969 Contract Date Contract Time 60 CD Days Chaiged to Date 61 t CD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Tund Account Center Amount Gross Retainage Net Fanded Total Cost of Worlc Cmnpleted Less % Retained Net �arned Thursday, March 26, 2015 Earned This Period $110,494.50 Retainage This Period $0.00 Less Liquidated Damages � Days a $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Matet•ial on Hand Less 15% Balance Due This Payment $110,494.50 $0.00 $110,494.50 $0.00 $0.00 $0.00 $0.00 $0.00 $110,494.50 Page 5 of 5 FORTWURTH TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME rev 03/OS/07 rINAL STAT�M�NT NO.: ] NAMG OF PROJ�CT: The Sovereign Apartments PROJ�CT NO.: C205-2027602044 CONTRACTOR: Bandera Utilities DO� NO.; 6969 P�RIOD P'ROM;07/22/13 TO: 03/24/15 P'INAL INSPGCTION DAT�: 25-Mac WORI{ ORD�R �P'P'�CTNG:7/22/2013 CONTRACT TIM�: 60 Q� WfQ CD DAY OP' DAYS ��ASON FOR DAYS DAY Or DAYS R�ASON I'OR DAYS MONTH CHARGCD CREDIT�D MONTH CHARG�D CR�DITGD DURING DURING 1. 1G. 2. l 7. 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 UTILITI�S DAYS TOTAL & HOLIDAYS & TOO COLD � R�LOCATIONS OTHERS * CHARC�D DAYS THIS 0 0 0 0 611 611 P�RIOD PR�VIOUS 0 0 0 0 0 0 P�RIOD TOTALS 0 0 0 0 0 611 TO DAT� '�HLMAKKS: � IS DATE INSPECTOR ENGINEERING DEPIIRT'I�IENT The City of Foxt Woxth • 1000 Throcicmorton Street • Foxt Worth, (817) 392 - 7941 • Fax: (817) 392 - 7845 %�� i� �"� �G��''.�'�A'�� r-� W u n ; 702- 1 � � FORTWORTH TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR & PROJ�CT DATA Nai��e of Co��lraclor Bandei•a Utilities DOE Inspeclor Weyman Oden DOE lnspecla• ❑ Water ❑ Waste WaterO Storm Drainag� Pavement lnilra! Conlracl AuJomd $40,523.00 Fina1 Conh•acl Amorurt $40,523.00 In P�RFORMANC� �VALUATION Projecr Nume The Sovereigr DOE Nmi�ber 6969 Projecl Manager Fred Ehia Projec! D�c+dh+ 0 Simple 15 ments � Routine REV: 02/20/07 Q Complex 0- Inadequate 1- 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 4 8 8 2 Public Notifications 5 Y 4 20 20 3 Plans on Site 5 Y 4 20 20 4 Field Supervision IS Y 4 60 60 5 Work Performed 15 Y 4 60 60 6 Finished Product 15 Y 4 60 60 7 Job Site Safety IS Y 4 60 60 8 Traffic Conh•ol Maintenance 15 Y 3 60 45 9 Daily Clean Up 5 Y 3 20 15 ]0 Citizen's Com laint Resolution 5 Y 4 20 20 11 Property Restoration 5 Y 3 20 IS 12 After Hours Res onse 5 Y 4 20 20 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE (A) 423 E30NUS POINTS (25 Ma�cimum) (B) TOTAL SCORC (TS) 423 III) CONTRACTOR'S RATING Ma�cimum Score (MS) = 448 or sum of applicable element score maximums which = 448 Ratittg ([TS / MS] * 100%) 423 / 448 = 94% Performance Category Excellent <20% = Liadequa�e 20% to <¢0% = Defrcient 40% 10 <60% = Slandarr! 60% to <80% = Good >_80% = Fxcellent L�spectm•'s Comments (INCLLJDING GXPLANATION Or BONUS PnINTS AWARD�D) i�� Signature DOE Inspectoi• '.;, - ,,.� Signature Conh•actor • � i i Signature DOE Inspectoi•'s Supervisor �' �,�-�� CONTRACTOR'S COMMENTS TIt�1NSPORT�ITION AND PUBLIC WORKB �� The City of Foit Wotth • 1000 Throckmorton Street • Fort Woidi, TX 7G012-6311 • (817) 392 - 7941 • Fax: (817) 392 - 7845 FORT WO RT H ��: 02`2z,°' TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I� PRO.T�CT INFORMATION � _ Nanre of Conh•ac(or � � Bandera Utilities DOE Inspeclor '�""'�`�__....._...___r� Weyman Oden ^ DOENumber Projec[DifftciJh� 6969 _ �� Simple Q Routine Q Complex /nilialConlraclAmoiml �uV $40,523.00 I� P�RFORMANC� EVALUATION 0- Inadeauate 1- Deficient 2- Standai•d Date: �3/30/2015 rc1 Nan�e Sovereign Aparhnents �cl I�4anager —.. Ehia of co»r,•aor Water❑ Waste Water❑� Storm Drainag�_Pavement ' CarlracJ A�iiotrnl 523.00 3 - Good 4 - Excellent m RATING ELEMENT rn_a� RATING (0 - 41 INSP�CTION EVALUATION PLANS & SP�CIFICATIONS 1 Availability of Inspector � 1 Accui•ac of Plans to Existin Conditions 2 Knowledge of Inspectoi• �— 2 Clarity & Sufficienc of Details �� 3 Accuracy of Measw•ed Quantities 3� A licabilit of Specifications �_� 4 Display Of Professionalism �W 4 Accurac of Plan uantities �� 5� Citizen Complaint Resolution PROJLCT MANAG�R �VALUATIOIV 6 Performance - Setting up Valve Crews, Labs 1 ICnowled e And/Or Problem Resolution ADMINISTRATION W 2 Availabili of Pro'ect Mana er 1 Change Order Processing Tune 3 Communicatiou 2 Timliness of Conh•actor Pa ments 4 Resolution of Utili Conflicts �� 3 Bid Opening to Pre-Con Meeting Timeframe III) COMM�NTS & SIGNATUR�S COMMCNTS ��._.�' ��;h-� rv: l�t `�P� yS . ti-/.Y) ��_ Signature Conh•actor Signature DOE Inspectoi• Signature DOE Inspector's Supeivisor INSP�CTOR'S COMM�NTS 'TIt11NSPORT�ITION �ND PUBLIC WORI{S ��t The City of Fort Worth • 1000 Thxockmorton Street � Fort Woith,'I� 7G012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the Ametican Institute of Archttects, AIA Document G707 OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 4391964 PROJECT: (name, addfess)Paving, Water, Sewer & Storm Drainage Improvements to serve The Sovereign Apartments TO (Owner) � CITY OF FORT WORTH 1000 Throckmorton Slreet Fori Worth � ARCHITECT'S PROJECT N0: CONTRACT FOR: The Sovereign Apartmenis City ProIect 02044, Water Projecl P265- 6021502044•00, Sewer ProJect P275-7021302044-00, FW Tarrant TX 76102 Partn rs LLC - Pavin Water, Sewer & Storm Drainage Improvemenls ._I COI�TRACT DA9fiE: CON7RACTOR: BANDERA UTILITY CONTRACTORS, INC. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here Insert name ond address of Suroty Company) SURETEC INSURANCE COMPANY 1330 Post Oak 81vd. Houston TX 77056 , SURETY COMPAIVY on bond of Ihare insert nemo pnd address of Cont�9ctor) BANDERA UTILITY CONTRACTORS, INC. 416 Interchange Street McKinney TX 75071 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not ralieve the Surety Company of any of its obligations to lhore Insert name and address of Ownerl CITY OF FORT WORTH i000 Throckmorlon Street Fort Wor1h TX 76102 , OWNER, as set forkh in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this / , } ' �i`1 ( `�., � �� _�� d�est� �i.,�� -� `� V. DeCene Marshall (Seal): 17th day of April, 2015 SURETEC INSURANCE COMPANY Surety_ Compnny ; i� L��-zcr n Signa re of Authorized Representative Soohinie Hunter Attorney-in-Fact Title .!.—�. NOTE: This torm is to he usad as n campenlon document to AIA DOCUMENT 0706, CONTRACTOR'S AFFIDAVI7 OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE rona: 4221097 SureTec Insurance Company LIMITED POWER OF ATTORNEY ,�na�v AfTI Men by These Presenls, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Texas, and baving its principal office in Houston, Hanis County, Texas, does by these presents make, constitute and appoint Lisa M. Bonnot, Don E. Cornell, Ricardo J. Reyna, V. DeLene Marshall, Sophinie Hunter, Robbi Morales, Kelly A. Westbrook its hue and lawful Attomey-in-fact, with full power and authority hereby conferred in its name, place and stead, to execvte, aclrno�viedge and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of siaetyship to include waivers to the conditions of contracts and coosents of surety for: Five Million and 00/100 Dollars ($5,000,000.00) and to bind the Company thereby as fully and to the same eactent as if such bond were signed by the President, sealed with the corporate seal of the Company and.duly attested by its Secretary, herebY rarifyin� and confu-ming all that the seid Attorney-in-Fact may do in the premises. Said appointment shall continue in force until 12131l201G and is made under and by authority of the following resolutions of the Boazd of D'uectors of the SureTec Insurance Company: Be it Resolved, that the President, any Vice-President, any Assistant Vice-President, any Secretary or any Assistant Secretary shall be and is bereby vested with full power and authority to eppoint any one or more suitable persons as Attomey(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: Attorney-in-lac� may be given full power and authority for and in the name of and of behalf of the Company, to executc, acknowledge and dclivcr, any and all bonds, recognizances, contracts, agreements or indemnity and other condiHonal or obligatory undertukings and any and all noticcs and documents canceling or terminating the Company's liability thereunder, end any sueh instruments so executed by any such Attomey-in-Fact sLall be binding upon the Company as if signcd by the President and sealed and effected by the Corporate Secretary. Be il Resohed, that the signature of any authorized officet and seal of the Company heretofore or heroafier affixed to any power of attorney or any certificate relating thereto by facsimile, and any power of attomey or certificate benring facsimile signaturc or facsimile seal shal] be valid end binding upon the Company with respect to any bond or undertaking to which it is attachcd. (Adopted at a meeting held on 20'� ofApril, 1999.J In i3'imess Wltereof, Si1RETEC INSURANCE COMPANY has caused these presents to be signed by its President, and its corporate sea] to be hereto afHxed this 9� day of Mar�n � A,D, zo�s , State of Texas ss: County of Harris � SURETEC INSURA.NC� COMPANY S�PANCR U�..,y...., ,,00 �u/ q 1�� BY� ��w y�a� JoLn oz Jr: resident �N � � ; �� ,:`..,�"� On this 9th day of March , A.D. 20�5 beforc me personally cazne John Knox Jr., to me Imown, who, being by me duly swom, did depose and say, that he resides in Houston, Texas, that he is President of SURE1'EC INSURANCE COMPANY, the company described in and which execdtcd the above instrument; d�a[ he lrnows the seal of said Company; that the seal affixed to said ins�ument is such corporate seal; that it was so affixed by order of the Board of Directors of said Company; and that he signed his name thereto by like order. �,u��qr, JACOUELYN MALDONADO Nolary Public Slale o1 Texas ��'�orn'� My Comm. Exp. 5/18I2017 Jacq ielyn Maldonado, Notary Public My commission expires May 18, 2017 I, M. Brent Beaty, Assistant Secretary of SURETEC [NSURANCE COMPANY, do hereby certify that the above end foregoing is a true and correct copy of a Powcr of Attomey, executed by said Company, which is sdll ln full force and effect; and furthermore, the resolutions of the Board of Directors, set out in the Power of Attomey aro in :fhll force aad effect. Given under my hand and the seal of said Company at Houston, Texas this � day of � �%5 , A.D. . T3re t Seaty, Assistant ecretary Any instrument issued fn excess of the penalty stated above le totally void and without any validity. For veriflcation of the authority of this power you may call (773) 812-0800 any bus(ness day batween 0;00 em and 6:00 pm CST. SureTec Insurance Company THIS BOND RIDER CONTAINS IMPORTANT COVERAGE INFORMATION Statutory Complaint Notice ro obtain information or make a compiaini: You may ca�l the Surety's toll free telephone number for Information or to make a complaint at: 1-866-732-0099. You may also write to the Surety at: SureTec Insurance Cornpany 9737 Great Hills Trail, Suite 320 Austin, Tx 78759 You may contact the Texas Deparkment of Insurance to obtaln Information on companies, coverage, rights or complainis at 1-800-252-3439, You may write lhe Texas Departmeni of Insurance at: PO Box 149104 Austin, TX 78714-9104 Fax#; 512-�75-1771 Web: http;//www,tdl.state.tx.us Email; ConsumerProtection@tdi.state.tx.us PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim, you should contact the Surety first. If the dispute is not resolved, you may contact the Texas Department of Insurance. --------------------____ Terrorism F2isks Exclusion The Bond to which this Rider is attached does not provide coverage for, and the surety shall not ba liable for, �osses caused by acts ot terrorism, riot, civil insurrecfion, or acts of war. Exclusion of Liability for Mold, Mycotoxins, Fungi & Environmental Hazards The Bond to which this Rider is attached does not provlde coverage for, and the surety ihereon shall not be liable for, molds, living or dead fungi, bacteria, allergens, histamines, spores, hyphae, or mycotoxins, or their related products or paris, nor for any environmental hazards, bio-hazards, hazardous materiais, environmental spills, contamination, or cleanup, nor the remediation thereof, nor the consequences to persons, property, or the performance of the bonded obligations, of the occurrence, existence, or appearance thereof. AFFIDAVIT STATE OF Texas COLTNTY OF Collin Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day pei•sonally appeared M. Jeffi•ey Hicks, President Of Bandera Utility Contractors, Inc., 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 othet� organizations furnishin�; labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Foi�t Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Water,Sewer and Storm Sewer Improvements Lot 1 Block l, The Sovereign Addition l BY' , � Subscribed and sworn before me on this date 15 of April, 2015. ��v...., Jason W Lewls ' � �(� i y My Commiselon Expires �f��P OB/09/2018 'Fpf � QA�n" W � ' ' April 21, 2015 VIA HAND DELIVERY Weyman Oden City of Fort Worth Transportation and Public Works f3851 Camp Bowie West Boulevard Fort Worth, Texas 76116 Dear Mr. Oden: Regarding the work completed under the CFA; 2013-014 DOE; 6969 between FW Tarrant Partners, LLC and the City of Fort Worth. No liquidated damages will be charged to Bandera Utility Contractors, Inc., for exceeding the scheduled number of days for completing the work. Sincerely, j r L Ae , Chernow, Secretary and General Counsel of Morrow Investors, Inc, Manager of FW Tarrant Partners, LLC STATE OF GEORGIA COUNTY OF HENRY KNOW ALL MEN BY THESE PRESENTS; BEFORE ME, the undersigned Notary Public, on this day personally appeared Lance A. Chernow, Secretary and General Counsel of Morrow Investors, Inc., a Georgia corporation, the Manager of TW Tarrant Partners, LLC, a Georgia limited liability company on behalf of said limited liability company. GIVEN under my hand and seal of office thisa/�day of April, 2015, ,,,,��„��,,,, ,. - , � , ��, ,.. ��:;�'� ��• N ary c i an for � � /= . ; q•� ��,� t�c }- '• - the State of Georgia = ; ,`, > : _ Print Name:��..� �f�.�-f,� ' •. ,,,J��1�. ��` ;� MyCommission Expires: :y: , • c:' . My Co�r►►nisaion Facpkes J�►uer3+ 39, aa�s ��; ��r_�tiet�1� ��.�.6 __-� OFFICIA� RECORD CI4Y SE�RE'iARY �"To V110RTH, �'�