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HomeMy WebLinkAboutContract 55942-FP1 City Secretary 55942 -FPl Contract No. FORTWORTH. Date Received Dec 8,2022 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: Village Creek Distribution Center City Project No.: 103072 Improvement Type(s): Water © Sewer Original Contract Price: $108,664,75 Amount of Approved Change Order(s): $9,684.00 Revised Contract Amount: Total Cost of Work Complete: $118,348.75 1 swalhl Nov 22 2022 Jnctin Swaim 1—,99 9099 16 90 CST) Contractor Date Vice President Title The Contan Company Company Name 91101y,7&zl°� Nov 23,2022 Project Inspector Date ,f&A--S . Z= Dec 8, 2022 Eo[.IUran I(aduru.P.E..Sandie A63,n.P.E.(D c 41@313:11 CSTI Project Manager Date AVe11e(49 0&#9 014/9# Dec 8 2022 Rebecca Diane Owen(Dec 8,20221336 CST) CFA Manager Date Pam- Dec 8, 2022 Interim TPW Director Date Dec 8 2022 William Johnson(De .202214:51CSTl 7 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Page 1 of 2 Notice of Project Completion Project Name:Village Creek Distribution Center City Project No.: 103072 City's Attachments Final Pay Estimate N Change Order(s): N Yes ❑ N/A Pipe Report: N Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 190 WD Days Charged: 224 Work Start Date 10/04/2021 Work Complete Date: 09/06/222 Soil Lab Number of Tests 138 Water Number of Tests: 6 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VILLAGE CREEK DISTRIBUTION CENTER Contract Limits Project Type WATER&SEWER City Project Numbers 103072 DOE Number 3072 Estimate Number I Payment Number I For Period Ending 9/6/2022 WD City Secretary Contact Number Contract Time 19WD Contact Date 6/22/2021 Days Charged to Date 224 Project Manager NA Contract is 100.00 Complete Contractor THE CONLAN COMPANY 1501 LBJ FREEWAY STE 550 FARMERS BRANCH, TX 75234 Inspectors CORDOVA,R / MCDONALD I Thursday,November 10,2022 Pagel of 4 City Project Numbers 103072 DOE Number 3072 Contract Name VILLAGE CREEK DISTRIBUTION CENTER Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 9/6/2022 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I 8'PVC WATER PIPE 115 LF $39.00 $4,485.00 115 $4,485.00 2 12'PVC WATER PIPE 831 LF $57.00 $47,367.00 831 $47,367.00 3 16"DIP WATER 44 LF $278.00 $12,232.00 44 $12,232.00 4 2"WATER PIPE I EA $6,252.00 $6,252.00 I $6,252.00 5 8"GATE VALVE I EA $1,481.00 $1,481.00 1 $1,481.00 6 12"GATE VALVE 3 EA $2,448.00 $7,344.00 3 $7,344.00 7 16"X 8"TAPPING SLEEVE&VALVE 1 EA $6,423.00 $6,423.00 1 $6,423.00 8 CONNECTION TO EXISTING 4"-12"WATER 1 EA $3,320.00 $3,320.00 1 $3,320.00 MAIN 9 CONNECTION TO EXISTING 16"WATER MAIN 1 EA $3,683.00 $3,683.00 1 $3,683.00 10 TRENCH SAFETY 990 LF $1.00 $990.00 990 $990.00 11 DUCTILE IRON WATER FITTINGS 0.25 TN $1,059.00 $264.75 0.25 $264.75 W/RESTRAINT 12 AUTOMATIC FLUSHER I EA $5,877.00 $5,877.00 1 $5,877.00 13 FIRE HYDRANT I EA $3,231.00 $3,231.00 1 $3,231.00 14 EROSION CONTROL I LS $6,453.00 $6,453.00 1 $6,453.00 Sub-Total of Previous Unit $109,402.75 $109,402.75 UNIT II:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------ -------------------- ---- ----- ----- 1 8"SEWER PIPE 5 LF $66.00 $330.00 5 $330.00 2 4'MANHOLE I EA $2,419.00 $2,419.00 1 $2,419.00 3 POST CCTV INSPECTION 5 LF $1.00 $5.00 5 $5.00 4 TRENCH SAFETY 5 LF $1.00 $5.00 5 $5.00 5 MANHOLE VACUUM TESTING 1 EA $100.00 $100.00 1 $100.00 6 CONCRETE.COLLAR I EA $1,083.00 $1,083.00 I $1,083.00 7 4'EXTRA DEPTH MANHOLE 12 VF $417.00 $5,004.00 12 $5,004.00 Sub-Total of Previous Unit $8,946.00 $8,946.00 Thursday,November 10,2022 Page 2 of 4 I i i i I City Project Numbers 103072 DOE Number 3072 Contract Name VILLAGE CREEK DISTRIBUTION CENTER Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 9/6/2022 Project Funding Contract Information Summary Original Contract Amount $108,664.75 Chanfle Orders Change Order Number 1 $9,684.00 Total Contract Price $118,348.75 Total Cost of Work Completed $118,348.75 Less %Retained $0.00 Net Earned $118,348.75 Earned This Period $118,348.75 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 $118,348.75 Thursday,November 10,2022 Page 3 of 4 City Project Numbers 103072 DOE Number 3072 Contract Name VILLAGE CREEK DISTRIBUTION CENTER Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 9/6/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA,R / MCDONALD Contract Date 6/22/2021 Contractor THE CONL.AN COMPANY Contract Time 190 WD 1501 LBJ FREEWAY STE 550 Days Charged to Date 224 WD FARMERS BRANCH, TX 75234 Contact is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Worlc Completed $118,348.75 Less %Retained $0.00 Net Earned $118,348.75 Earned This Period $118,348.75 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 $118,348.75 Thursday,November 10,2022 Page 4 of i DocuSlgn EnvelopelD:77EO0020.060E-4691.O1C7-9061D056A52C DEVELOPER-AWARDED-PROJECT CHANGE ORDER I PROJECT NAME: Village Creek Distribution Center I Water,Sourer,Paving,Drainage,8 Street Light Imptovomenls to Serve Village Creek CHANGE CONTRACT: Distribution Center ORDERNo: CFA 1! CFA21.0033 CITY PARTICIPATION: no CITY PROJECT It 103072 IPRC 0 IPRC21.0000 1 FID 11 30114.0200d31.103072•E07682 X t! X-26086 FILE 1! K-2027 INSPECTOR: Steven Agulde Phone No: 817-302.8306 PROJECT MANAGER: Kiran ICandou Phone No: 817-392-2237 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIMITS CONTRACT eve opor Dovaloper D h-opor ew opor eve opor DAYS Cod Say Cott;.Cost CIIy.Co41 Colt •tilt dool `Ceti CllyCoil`-cost •011yCoet ORIGINAL CONTRACT $99,110.75 56,04c.00 !: 1235,307.05 " 3100473.00 $24.647.67 190 EXTRAS TO DATE $0.00 $0.00 $0.00 $0.00 _ 40.00 I CREDITS TO GATE 40.00 50.00 $0.00 $0.00 $0.00 CONTRACTTOOATE $99.710.75 40.0 $6.946.00 S0,00 $235,307.05 $0.00 $100,173.00 '30.00 $24_647.67 '10.00 100 MOUNT OF PROP.CHANGE ORDER $0,604.00 50.00 1512,057.A y- 00.0o $0.00 0 REVISED CONTRACT M10UNi 5100,402.76 50.00 f6,040.00 3.00 ! t222,439.52 '50.00 $100.173.00 `. 50.00 $24,647.67 S0.00 190 TOTAL REVISED CONTRACT AMOUNT PER UNIT S109402.75 $9,046.00 3222,439.62 $100AT3.00 $24547.67 REVISED COST SHARE Day.Cost: 5405,800.04 -City Cost: TOTAL REVISED CONTRACT 5465,608.04 I i I Ravlsad:10.12.2011 Pogo 1 i I i i DowSign Envelope 10:77E06020.069E-46g1-B1C7-D861DO66A52C You are diracted to moko the foliovdng changos 1n the contract Ilmments: - CITYBID PAY REM 6 1r OUANTf1Y UNIT ITEM DESCRIPTION UNITPRICC TOTAL Unit I:Water Im rovomants 134 3312.ODO1 1 EA Fire Hydrant $3,231.00 1 $3231.00 14• 1 0999.0003 1 1 1 LS Esoslon Control Blankols 1 0,453.00 $0,453.00 Total Unit is Water im lovomonts $0,684.00 Unit IV:Paving Improvements 11 3201.0203 1 •845 1 LF I Asphalt Pvmt Repair Beyond Defined Width,Indusldol $10.67 5 14,001.051 6 1 3292.0401 1,601 SY Ullit Sorvice Surface Restoration•Restorotion Hydmmukh 50.660 $t 044.12 Total Unit IV:Pavin im rovoman s S(12,957.6d) TOTAL iS3.773-.11 REASONS FOR CHANGE ORDER It was doomod unossosery to have Iho proposod ivolor lino orionslon along Porkor Hondorson to be undo the rood.AVariance roquost was mado and opprovoci VAR21.003 110 CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPCR IS RF,SPONSmLE FOR 100 k OF THE CHANCE ORO OS AN REIMBURSEMENT FROM THE CITY WILL DE SOUGHT BY THE DFVCI.OPER. AWAL�r(/4� ax.�q+,lW Dxv17N�r: RECOMMENDED: APPROVED; Frank Tozzl �y+u1sHn r APPROVED; (Consutling Eag/naar) (Developer) Frat1K IOZZI Jon Sorg (Con(racto By. Wlnkolmann 6 Associates By.Gmnllo(VjIbgo Crook),LLC By:Tho Conlan COmaany i Name: WIII Wlnkolmann Name:Jon Sorg Name:Nato Honer Title:Vice President Tide:Vice President We:Sunadntendont Revised:10.12.2011 Pago 2 A 2t L tJ !,j l�'A °i 1.' Uj H '.:SYUL A 1 1f' 1��-�I '�2 ,Ir U u U S U b U ' , � ��I � {1 ""'� ' f4l =J 7 S!A 0 00.w IVALER O I fFUOVE 12 CACk �- a j11i+ 1{ , ) ••� �� U LatvfCr Po C%17'ilitlfR LI.Af SNOIXI! E -KU US NSCRT 6E691 I2'mim:P&V Pic Carf CC'IlxAC(Clt r. oct I of RCn,2.x IERr.twarnu'ls cns Ir;tlE r $j`} .0,3, osa �v 3 ] =� wf' ••5 2', q$ R o �� 'ryv+a `I ��i ^ •e k^q nK•;LiKQ,i iL +0 1 I ` m c i f'�:� t+Ii i%i% .P, b'�•'b 1;�•X�iY b L E "•I�.I ^ ---- -- - b recossr '1n no `rj i r3 I,,1'Y Itj. e ,R � 11J� 1, Vim. ).- J 1..SII.If11.a91Y.lIER URf!(PU6UC) tc��'i � Ccc p. �',�f� I `1•�Y�, �P� 1 �I1 ! f111 n e$ �* I z � 6� thA •, 'I r ���w % �h I,� o try �; I }fIlk,T .ig U SlA.6f60.01 WA TER V/rE 1 FVOtIC CA*v I�• RVV82),a2C32i724i 0 R ! 4 I- .,.Sa.... 2 1. tac• I•..I:rCQRi111�I1wf. S(A 7+67.J3 .7'\ i�I s iSt2Y13��q`Fi J srn.Drw.w WnlEx Ldr Tn ruDuc= a A• w i c `a n t }i+}IRL�CiYtt yp ; I:t5rAf1• y� A 1-11',6'IEf F�j >-z• '{9�{\\i t SrA 7+62.{6 1-12'GAZE IALIE _ h p STA.7+77.161-12'CAIE IALIE iCr-y 1 �'dd I SrA.Ot O3w IIlllEtf LAr IA I-6'GAlE IALIE 'a vn Al r^`tlFv �� Li; i 111111IT TITTM L „s„j 11 I 1 1 1 rI TA.6127.49 WATER 1111E 1 PUP11C12 6. lie I-6'CAN IAI IE J 7- q 111011 Q 22 i- 1 nor InaRatr _ P7£ 1�• I•} ` ,€ IY/1'JE/IP..fUlD'/d RC nU IIfR tnpr i g0 qE + n/CVLAMUCVAWr ads•>� 1',,,..�' tea + t¢ t$ 3> j StL 6129.49 WAICH LIRE I(/V(LG ,q.,•�I'c+ 1 y g4 L n t�ii / n• .tPLOc Lj I k F RsralL �• i I'i a �Ex @4 q 1-12'PCVG Moo • n WATER PLAN AND PROFILE I- PUBLIC Al2 1 'r, ,' ®®p W1111cel ilia nn = - _---- N �o,•�° � nEe.0.tE.,rW.. ;v VILLAGE CREEK DISTRIBUTION CENTER �•`-"^p••••�•• g,••••• 7. Ieceain en la I n w u L L msrl =K.r r....,^Ll••r i'•iir"�t1>/r 1. 5/)e/Sa}i IIWL 1 i N tie..IW I... FORT IYORTH, TEXAS ESQ •a ^1=: . ",... b. ola-- eusnl il+ur REVIEWED By Kiran t<onduru at 11:53 am,Apr 08,2022 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Village Creek Disidbullon Center Water,Sewer,Paving,Drainage,&Street Light Improvements to Serve Village Creek CHANGE CONTRACT: Distribution Center ORDER No: CFA It CFA21-0033 CITY PARTICIPATION: no CITY PROJECT# 103072 IPRC dl IPRC21.0008 2 FID# 30114-0200431-103072-EO7682 X# X-26086 FILE dl I<-2827 INSPECTOR: Steven Aguirle Phone No: 017-302-8306 PROJECT MANAGER: Kiran Kandou Phone No: 817-392-2237 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT Developer Developer Dove opor DeveloperW$0.00 $V2�0,4038.62 per DAYS Cost city Cost cost Ctly Cost Cost Oily Cost cost City Cost ORIGINAL CONTRACT $99,718.75 $8,946.00 ` $235.397.06 f100,17J.0041.67 100 EXTRAS TO DATE $9,684.00 $0.00 40.00 $0.00 .00 CREDITS TO DATE $0.00 $0,00 $12.967.63 $0.00 .00 CONTRACT TO DATE $109,402,75 40.00 $6.946.00 $0.00 $222.439.52 '40.00 $10ojmo047.57 $0.00 190 AMOUNT OF PROP.CHANGE ORDER $0.00 $0.00 $0.00 $0.0003.9S) 0 REVISED CONTRACT AMOUNT $109,402.75 `40.00 $8,946.00 "$0.00 $222,439.62 $0.00 $100,170.0038.62 $0,00 190 TOTAL REVISED CONTRACT AMOUNT PERUNIT $109.402.75 $8,946.00 $222,439.52 3100,173.00 $20,438.62 REVISED COSTSHARE Dov.Cost: $401,399.09 !City Cost: $0,00 TOTAL REVISED CONTRACT $401,399.09 Revised:10-12-2011 Page 1 i I DocuSign Envelope ID:43BE8C2B-B291-4632-AO5D-76E656692ABB REVIEWED By Kiran Knndum at 11:53 am, Apr 08, 2022 You are d4oulad to make tho folloldng changes In Um contract dowmento: CITY 61D ITEM PAY ITEM It QUANTITY I OMIT ITEM DESCRIPTION UNITPRICE TOTAL Unit VI Strad t l hiin Iln rov61n6ntB 1 3441.3037 •1 EA Fumisidlns1a1110'-14'Washin ion $2,930.36 52.930.30) 2 3441.11110 •1 EA I Install Lighting Fliduru $296.92 ($206.02) 3 1 3441.320i •1 EA I LEDU hlin Fizima 4073.67 (5073.67) TOTAL 1 W.2MI)5) REASONS FOR CHANGE ORDER Routing of ovorhoad elaclnclines along Village Creek changed to avoid power pole telocallons par Oncor i HO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER 15 RESPONSIBLE FOR 1001/e OF THE CHANGE ORDER PAT AND NO REIMBURSEMENT FROM THE CITY WILL DE SOUGHT BY THE DEVELOPER. na W5lamdby.. aocoal➢aedby: l`°— -So-. , Frani<Toz RECOMMENDED: APPROVED: _' ,x�my PROVED: (Consuffing Engtneot) (Developer) Of�r,Vr y Fran<+TozZi(co nkoclor�l By: Winkolmonn 8 Associalos Dy:Granilo(Vdo0e Crook).LLC By:Tho Conlan Compan Name: WUIWinkelmann Name:Jon Sorg Name;NutsHanor Tide:Viso President TiUo:MCo Ptasidonl Title:Sunminrandonl Revised:10.12.2011 Pace 2 I �r:t i••r r.r�in a.tr.t•nr a aN.�, ,< ,) >�u �� ..••��:;ii �l o g� SVX31 'N1210h1 12)Od/ s �cm us. a Um ;::: 3f.:.:}r > "'"'ea s •r®©« 1 2J 3380 39V11IA roc c•c .° ° NOU©1211SI0 N ..,�•��.... oul•.,n,>.a.v v Q r ' N r"� NV7d °o m,uu{Io�IuaM A :� „ ak� 1H917 1.9.9Y-lS NOSH90311 y3)IYVd U .}-A T Siip JJ iJJJ I I. 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I :•i' ..,r�:.;'` I s� � i 4 � e � III ��I��*�: 44 ii,2 ol tlO 1.1.113M, ORM 0 RM ......................... FORTWORTH J TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Village Creek Distribution Center CITY PROJECT NUMBER: 103072 WATER PIPE LAID SIZE TYPE OF PIPE LF C900 8" PVC 115 C900 12" PVC 831 DIP 16" DUCKTILE IRON 44 FIRE HYDRANTS: I VALVES(16" OR LARGER) 1 EACH PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES PASSED NEW SERVICES: 2" COPPER 1 EACH SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR 26 8" PVC 5 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: YES PASSED NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The Cit},of Fort Worth• 1000 Throckmorton Street•Fort Worth,T176012-6311 (817)392-7941 •Fax:(817)392-7845 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS November 2, 2022 The Conlan Company 1501 LBJ Freeway,Suite 550 Farmers Branch,Texas 75234 RE: Acceptance Letter Project Name:Village Creek Project Type:Water,Sewer, Drainage City Project No.: 103072 To Whom It May Concern: On September 6,2022 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 November 1,2022. 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 November 1,2022,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- 392-2237. Sincerely, ��ii n�+ /92.Xm_Pd /18 f!���/SS c J .f�dAL. oq KI--d—,P.E.,—Ip 1h 1,P.E(O®8,t@ 1➢Rlul' ' Kiran Konduru, Project Manager Cc: Byron McDonald, Inspector Ron Cordova, Inspection Supervisor Edward Davila,Senior Inspector Victor Tornero, Program Manager Winkelmann &Associates, INC., Consultant The Conlan Company,Contractor Hefner Properties., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Signature: Email: 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 Justin Swaim,Vice President Of The Conlan Company,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; Scope of work for CFA City Project#103072 BY stin Swaim,Vice President Subscribed and sworn before me on this date 18th of November, 2022. 15sn G(i e, l,J�� a✓� Notary Public Dallas, Texas P,IJ30N MARIE WATSON Notar),Public.., Stato of ToxBs Comm. L'xnires 07-07-20?4 Notary ID 132556134 ' CONSENT OF SURETY OWN1311 �► TO FINAL PAYMENT ARMITKT U AM Document 007 CONTRACTOR SURM O Bond No. 30133525 OTHM ❑ TO O%XtNm. ARCHITECT'S PROJECT NO,: (Naar card nddre>.a) Granite(Village Creek),LLC and City of Fort Worth,Texas 200 Texas Street CONTRACT'FOR: Fort Worth,TX 76102 PROJECT': CONTRACT DATPD:June 22,2021 Wemwaul addnm Village Creek Distribution Center,City Project No.: 103072,5005 Parker-Henderson Road, Fort Worth,TX(Water, Sanitary Sewer, Drainage, Paving and Street Lighting Improvements); CFA Number:21-033 In accordance mth the provisions orthe Contract between the Owner and the Contractor as IndleatcX1 above,the (Lxsmv nrnnr a,td addrt�nJ,Sn,r{r) Continental Casualty Company 151 N. Franklin Street Chicago, IL 60606 on bond of (Aram r+arne and arlrlrr.:c q fConurrram) The Conlan Company 1501 LBJ Freeway, Suite 550 Farmers Branch,TX 75234 CONI'IQmaoiz' hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relleve the Surety of any of its obligations to (A,.wat none and adrlrev of ownerl Granite (Village Creek), LLC and City of Fort Worth,Texas 200 Texas Street Fort Worth,TX 76102 OWNRR, as set fonh In said Surety's bond. IN VATNE55 WIFIRRHOT,the Surety has hereunto set Its hand on this date: November 10,2022 (Arse+!Ar tr+itl+>1{fix n+aub jollart>d hP 1!x n+oarrlc rta+r curt!te>anl Continental Casualty Company (sl,;mm�rr gf urrrbo r9md,e'pnar„+rnrirrl Arrest: J� Deborah B. Sasser Attorney-in-Fact (Sea)): C Elizabeth White (P,9,nrvhla,nrrnulridr) • G707•--1994 POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents,That Continental Casualty Company,an Illinois insurance company,National Fire Insurance Company of Hartford,an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company(herein called "the CNA Companies"),are duly organized and existing insurance companies having their principal offices in the City of Chicago,and State of Illinois, and that they do by virtue of the signatures and seals herein affixed hereby make,constitute and appoint Brian E Madden,Deborah B Sasser,Bart Peppers,Brittany L Triplett,Felisa H Vaughan, Elizabeth White,Individually of Alpharetta,GA,their true and lawful Attorney(s)-in-Fact with full power and authority hereby conferred to sign,seal and execute for and on their behalf bonds,undertakings and other obligatory instruments of similar nature -in Unlimited Amounts- and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their insurance companies and all the acts of said Attorney,pursuant to the authority hereby given is hereby ratified and confirmed, This Power of Attorney is made and executed pursuant to and by authority of the By-Law and Resolutions,printed on the reverse hereof,duly adopted,as indicated,by the Boards of Directors of the insurance companies. In Witness Whereof,the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto affixed on this 24th day of February,2022. �GASUA 004� 0009FM4, Continental Casualty Company National Fire Insurance Company of Hartford oop:oAAr� n AmericanCa lty Company of Re mg,Pennsylvania EAL1ee7 HAKOV �' Paul T.Bruflat Ace President State of South Dakota,County ofMinnehalla,ss: On this 24th day of February,2022,before me personally came Paul T.Bruflat to me known,who,being by me duly sworn,did depose and say: that lie resides in the City of Sioux Falls,State of South Dakota;that lie is a Vice President of Continental Casualty Company,an Illinois insurance company,National Fire Insurance Company of Hartford,an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company described in and which executed the above instrument;that he knows the seals of said insurance companies;that the seals affixed to the said instrument are such corporate seals;that they were so affixed pursuant to authority given by the Boards of Directors of said insurance companies and that he signed his name thereto pursuant to like authority,and acknowledges same to be the act and deed of said insurance companies. +hhhh......hhhhhhhhhhhhhh♦ M.BENT I NOTARY PUBLIC lR9FAL J SOUTH DAKOTA *hhhhhhhhhhhhhhhhhh44hh4� My Cotntnission Expires March 2,2026 M. Bent Notary Public CERTIFICATE I,D.Johnson,Assistant Secretary of Continental Casualty Company,an Illinois insurance company,National Fire Insurance Company of Hartford, an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company do hereby certify that the Power of Attorney herein above set forth is still in force,and further certify that the By-Law and Resolution of the Board of Directors of the insurance companies printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said insurance companies this I Oth day of November,2022. GASU.t4 ►NSUA YOo Continental Casualty Company hA �` National Fire Insurance Company of Hanford poaPOAAig S� a of -.aTfn American Casualty Company of Reading, Pennsylvania' Z JULY 11, , SEAL Y � � 1902 �Tr—o j � 1897 HAR • D.Johnson Assistant Secretary Form F6853-4/2012 Go to www.cnasurety.com>Owner/Obligee Services>Validate Bond Coverage,If you want to verify bond authenticity. Authorizing By-Laws and Resolutions ADOPTED BY T14E BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company at a meeting held on May 12,1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents,agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents,agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T.Bruflat,Vice President,who has been authorized pursuant to the above resolution to execute power of attomeys on behalf of Continental Casualty Company. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 25th day of April,2012: "Whereas,the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers(the"Authorized Officers")to execute various policies,bonds,undertakings and other obligatory instruments of like nature;and Whereas,from time to time,the signature of the Authorized Officers,in addition to being provided in original,hard copy format,may be provided via facsimile or otherwise in an electronic format(collectively,"Electronic Signatures");Now therefore be it resolved:that the Electronic Signature of any Authorized Officer shall be valid and binding on(lie Company." ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FiRE INSURANCE COMPANY OF HARTFORD: This Power of Attorney is made acid executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company by unanimous written consent dated May 10,1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents,agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents,agreements or instruments flint such officer may sign will be provided in writing by tine Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T.Bruflat,Vice President,who has been authorized pursuant to the above resolution to execute power of attorneys on behalf of National Fire Insurance Company of Hartford. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated One 25"day of April,2012: "Whereas,the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers(tile"Authorized Officers")to execute various policies,bonds,undertakings and other obligatory instruments of like nature;and Whereas,from time to time,the signature of the Authorized Officers,in addition to being provided in original,hard copy format,may be provided via facsimile or otherwise in an electronic format(collectively,`Electronic Signatures");Now therefore be it resolved:that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF AMERICAN CASUALTY COMPANY OF READING,PENNSYLVANIA: This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company by unanimous written consent dated May 10,1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents,agreements and instruments on behalf of flue Company provided that the name of such authorized officer and a description of the documents,agreements or instruments that such officer may sign will be provided in writing by tie Senior or Group Vice President to tie Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T.Bruflat,Vice President,who has been authorized pursuant to the above resolution to execute power of attomeys on behalf of American Casually Company of Reading,Pennsylvania. This Power of Attorney is signed and sealed by facsimile under and by tie authority of the following Resolution adopted by tine Board of Directors of the Company by unanimous written consent dated tie 2511 day of April,2012: "Whereas,the bylaws of tie Company or specific resolution of the Board of Directors has authorized various officers(tie"Authorized Officers")to execute various policies,bonds,undertakings and other obligatory instruments of like nature;and Whereas,from time to time,tie signature of the Authorized Officers,in addition to being provided in original,hard copy format,may be provided via facsimile or otherwise in an electronic format(collectively,"Electronic Signatures");Now therefore be it resolved:tint tie Electronic Signature of any Authorized Officer shall be valid and binding on the Company." N N O N U N � } o 0 o n � F Q rn rn o rn z p O U RS o 0 0 4 C) o 0 C; toil r, U co O J N F- N M.1 w G � � N Oa ( G O cq ? 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