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Home My WebLink AboutContract 57562-FP2-FP2 FORT WORTH. City Secretary Contract No. 57562 Date Received 8/28/2023 AT 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: Northpointe Phase 8 City Project No.: 103273 Improvement Type(s): Water ❑x Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: Jacob Gatemod (Aug 24, 2023 08:34 CDT) Contractor Manager Title Conatser Construction Company Name 'C'-kl_ oonaId Watson (Aue24. 202313:14CDT) Project Inspector C'J' P.Q. Project Manager Rabecca Dine Owen (Aua 7R 2023 08:24 CDT) CFA Manager TPW Director William Johnson (AL 28.202317:11CDV Asst. City Manager Sewer ❑x $1,684,958.50 -$137,448,50 $1,547,510.00 $1,547,510.00 Aug 24, 2023 Date Aug 24, 2023 Date Aug 28, 2023 Date Aug 28, 2023 Date Aug 28, 2023 Date Aug 28, 2023 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Northpointe Phase 8 City Project No.: 103273 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 WD Days Charged: 221 Work Start Date: 6/21/2022 Work Complete Date: 6/2/2023 Completed number of Soil Lab Test: 585 Completed number of Water Test: 14 Page 2of2 FORT WORT 11 CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name NORTHPOINTE PHASE 8 Contract Limits Project Type WATER & SEWER City Project Numbers 103273 DOE Number 3273 Estimate Number I Payment Number I For Period Ending 7/25/2023 WD City Secretary Contract Number Contract Time 18WD Contract Date 3/17/2022 Days Charged to Date 221 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors WATSON, D / GILBERT, C Tuesday, August 22, 2023 Pagel of 5 City Project Numbers 103273 Contract Name NORTHPOINTE PHASE 8 Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1 8" WATER PIPE 4929 LF 2 16" PVC C905 WATER PIPE 1035 LF 3 FIRE HYDRANT ASSEMBLY W / 6" GATE 12 EA VALVE BOX 4 DUCTILE IRON WATER FITTINGS 4.3 TN W/RESTRAINT 5 8" GATE VALVE 18 EA 6 16" GATE VALVE W/ VAULT 2 EA 7 2" COMBINATION AIR VALVE ASSEMBLY FOR 1 EA WATER 8 1" WATER SERVICE 101 EA 9 4"-12" WATER ABANDONMENT PLUG 1 EA 10 TRENCH SAFETY 5964 LF 11 CONNECTION TO EXISTING 4"-12" WATER MAIN 1 EA 12 CONNECTION TO EXISTING 16" WATER LINE 2 EA 13 AUTOMATIC FLUSHING DEVICE 5 EA 14 FLUSHING DEVICE TO PROPOSED SEWER 2 EA MANHOLE 15 CONNECT FLUSHING DEVICE TO INLET 1 EA 16 CONNECT FLUSHING DEVICE TO SEWER MAIN 1 EA Sub -Total of Previous Unit - - - - - - - - - - - - - - - - - - - UNIT II: SANITARY SEWER IMPROVEMENTS Item Description of Items No. -------------- 1 8" SEWER PIPE (CO #1) (CO #2) 2 8" SEWER PIPE CLSM BACKFILL 3 8" SEWER PIPE CSS BACKFILL 4 EPDXY MANHOLE LINER 5 4' MANHOLE (CO #1) 6 4' DROP MANHOLE 7 4' MANHOLE WATER TIGHT MANHOLE DOE Number 3273 Estimate Number I Payment Number 1 For Period Ending 7/25/2023 Unit Cost Estimated Completed Completed Total Quanity Total $42.00 $207,018.00 4929 $207,018.00 $126.00 $130,410.00 1035 $130,410.00 $4,400.00 $52,800.00 12 $52,800.00 $5,000.00 $21,500.00 4.3 $21,500.00 $1,350.00 $24,300.00 18 $24,300.00 $18,500.00 $37,000.00 2 $37,000.00 $6,500.00 $6,500.00 1 $6,500.00 $1,000.00 $101,000.00 101 $101,000.00 $1,000.00 $1,000.00 1 $1,000.00 $2.00 $11,928.00 5964 $11,928.00 $1,000.00 $1,000.00 1 $1,000.00 $2,000.00 $4,000.00 2 $4,000.00 $4,500.00 $22,500.00 5 $22,500.00 $2,500.00 $5,000.00 2 $5,000.00 $2,500.00 $2,500.00 1 $2,500.00 $1,500.00 $1,500.00 1 $1,500.00 ---------------- $629,956.00 $629,956.00 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total ------------------------- 7823 LF $62.00 $485,026.00 7823 $485,026.00 160 LF $85.00 $13,600.00 160 $13,600.00 120 LF $95.00 $11,400.00 120 $11,400.00 55 VF $395.00 $21,725.00 55 $21,725.00 34 EA $4,200.00 $142,800.00 34 $142,800.00 5 EA $6,200.00 $31,000.00 5 $31,000.00 1 EA $7,200.00 $7,200.00 1 $7,200.00 Tuesday, August 22, 2023 Page 2 of 5 City Project Numbers 103273 Contract Name NORTHPOINTE PHASE 8 Contract Limits Project Type WATER & SEWER Project Funding 8 9 10 11 12 13 13 14 15 16 17 18 EXTRA DEPTH MANHOLE (CO #1) 72.8 VF 4" SEWER SERVICE 101 EA MANHOLE VACUUM TESTING 42 EA CONCRETE COLLAR 4 LF TRENCH SAFETY 8183 LF POST -CCTV INSPECTION 8183 LF 8" SEWER ABANDONMENT PLUG (CO #2) 0 EA 12" LARGE STONE RIPRAP DRY 458 SY CONNECT TO EXISTING MANHOLE 1 EA DEEP TRENCH BACKFILL 508 LF REMOVE PLUG AND CONNECT TO EXISTING 0 EA 8" SEWER LINE (CO #1) 8" SEWER ABANDONMENT PLUG (CO #1) 1 EA Sub -Total of Previous Unit DOE Number 3273 Estimate Number I Payment Number 1 For Period Ending 7/25/2023 $185.00 $13,468.00 72.8 $13,468.00 $750.00 $75,750.00 101 $75,750.00 $150.00 $6,300.00 42 $6,300.00 $250.00 $1,000.00 4 $1,000.00 $2.00 $16,366.00 8183 $16,366.00 $3.00 $24,549.00 8183 $24,549.00 $1,000.00 $0.00 0 $0.00 $105.00 $48,090.00 458 $48,090.00 $1,500.00 $1,500.00 1 $1,500.00 $35.00 $17,780.00 508 $17,780.00 $1,000.00 $0.00 0 $0.00 $1,000.00 $1,000.00 1 $1,000.00 $918,554.00 $918,554.00 Tuesday, August 22, 2023 Page 3 of 5 City Project Numbers 103273 Contract Name NORTHPOINTE PHASE 8 Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 2 DOE Number 3273 Estimate Number 1 Payment Number 1 For Period Ending 7/25/2023 $1,684,958.50 ($125,288.50) ($12,160.00) Total Contract Price $1,548,510.00 Total Cost of Work Completed $1,548,510.00 Less % Retained $0.00 Net Earned $1,548,510.00 Earned This Period $1,548,510.00 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $1,548,510.00 Tuesday, August 22, 2023 Page 4 of 5 City Project Numbers 103273 Contract Name NORTHPOINTE PHASE 8 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors WATSON, D / GILBERT, C Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 3273 Estimate Number 1 Payment Number 1 For Period Ending 7/25/2023 City Secretary Contract Number Contract Date 3/17/2022 Contract Time 180 WD Days Charged to Date 221 WD 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 $1,548,510.00 Less % Retained $0.00 Net Earned $1,548,510.00 Earned This Period $1,548,510.00 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 $1,548,510.00 Tuesday, August 22, 2023 Page 5 of 5 REVIEWED By Andrew Goodman at 8:26 am, Jun 02, 2023 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # I PRC# X-NUMBER FILE # FID # INSPECTOR: PROJECT MANAGER: ORIGINAL CONTRACT EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT DEVELOPER -AWARDED -PROJECT CHANGE ORDER Northpointe Phase 8 CHANGE Water, Sewer, Paving/Street Signs, Storm Drain and Street Lights ORDER No: 22-0002 I CITY PARTICIPATION:I NO 103273 21-0102 1 X-27054 W-2792 FID# 30114-0200431-103273-EO7685 Fabian Diaz-Aguinaga Phone No: 817-392-8306 Drew Goodman Phone No: 817-392-2237 CONTRACT UNIT WATER I SEWER I PAVING I DRAINAGE STREET LIGHTS CONTRACT Developer Devel DAYS Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Cost City Cost $629,956.00 $1,055,002.50 I $1,280,370.00 I I $379,205.00 $188,630.00 180 $629,956.00 $0.00 $1,055,002.50 $0.00 I $1,280,370.00 I $0.00 I $379,205.00 $0.00 $188,630.00 $0.00 180 $ (124,288.50)1 I I I 0 $629,956.00 $0.00 $930,714.00 I $0.00 I $1,280,370.00 I $0.00 I $379,205.00 L. $0.00 $188,630.00 180 $629,956.00 $930,714.00 $1,280,370.00 $379,205.00 $188,630.00 Dev. Cost: $3,408,875.00 City Cost: $3,408,875.00 Revised: 10-12-2011 Page 1 DocuSign Envelope ID: E96D4FBE-5Fl33-4683-l341 F-BF0190092CDO You are directed to make the following changes in the contract documents: CITY BID ITEM PAY ITEM # I I QUANTITY 1 3331.4115 -180 5 3339.1002 -2 8 3339.1003 566.1 9 9999.0.0006 -1 13 241.2103 1 UNIT ITEM DESCRIPTION UNIT 1: SANITARY SEWER IMPROVEMENTS LF 8" Sewer Pipe EA 4' Manhole VF Extra Depth Manhole EA Remove Plupp and Connect to Existing 8" Sewer Line EA 8' Sewer Abandonment Plug REASONS FOR CHANGE ORDER Remove previous sewer infrastructure necessary for crossing Heritage Trace REVIEWED lBy Andrew Goodman at 8:26 am, Jun 02, 2023 UNIT PRICE I TOTAL $ 62.00 $ i11,160.001 $ 4,200.00 $ t8,400.001 $ 185.00 $ (104,728.50) $ 1,000.00 $ {1,000.00) $ 1,000.00 $ 1,000.00 TOTAL CHANGE ORDER NO.1 $ f124,288.50j1 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. RECOMMENDED: APPROVED: APPROVED: DocuSigned by: Kimley Horn Lennar Home fo��e�as nd_and Construction Cortafser C uc on TX LP BY By., By::: �raJJ5H400 c tivv... Name: Bryce Eckeberqer Name: Jennifer Eller Name: Adam ms Title: Project Manager Title: Authorized Agent Title: Manager Revised: 10-12-2011 Page 2 REVIEWED By Andrew Goodman at 12:48 pm, Jul 18, 2023 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Northpointe Phase 8 CHANGE CONTRACT: Water, Sewer, Pavinq/Street Siqns, Storm Drain and Street Liqhts ORDER No: CFA # 22-0002 CITY PARTICIPATION: NO CITY PROJECT # 103273 IPRC# 21-0102 I 2 X-NUMBER X-27054 FILE # W-2792 FID # FID# 30114-0200431-103273-EO7685 INSPECTOR: Fabian Diaz-Aguinaga Phone No: 817-392-8306 PROJECT MANAGER: Drew Goodman Phone No: 817-392-2237 CONTRACT UNIT WATER I SEWER I PAVING DRAINAGE STREET LIGHTS Leloper CONTRACT Developer I I I DAYS Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Cost City Cost ORIGINAL CONTRACT $629,956.00 I I $1,055,002.50 I I $1,280,370.00 $379,205.00 I I $188,630.00 I I 180 EXTRAS TO DATE CREDITS TO DATE I I $124,288.50 CONTRACT TO DATE $629,956.00 I $0.00 I $930,714.00 I $0.00 I $1,280,370.00 $0.00 $379,205.00 I $0.00 I $188,630.00 I $0.00 I 180 AMOUNT OF PROP. CHANGE ORDER I I$ (12,160.00)1 I I I I I 0 REVISED CONTRACT AMOUNT $629,956.00 I $0.00 I $918,554.00 I $0.00 I $1,280,370.00 $0.00 $379,205.00 I $0.00 I $188,630.00 F $0.00 I 180 TOTAL REVISED CONTRACT AMOUNT PER UNIT $629,956.00 $918,554.00 $1,280,370.00 $379,205.00 $188,630.00 REVISED COST SHARE Dev. Cost: $3,396,715.00 City Cost: $0.0 TOTAL REVISED CONTRACT $3,396,715.00 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: PAY ITEM # CITY BI#D ITEM QUANTITY I UNIT ITEM DESCRIPTION UNIT II: SANITARY SEWER IMPROVEMENTS 1 3331.4115 -180 LF 8" Sewer Pipe 13 241.2103 -1 EA 8" Sewer Abandonment Plug REASONS FOR CHANGE ORDER Remove previous sewer infrastructure constructed and then removed. REVIEWED By Andrew Goodman at 12:47 pm, Jul 18, 2023 UNIT PRICE I TOTAL $ 62.00 $ (11,160.00) $ 1,0.0.00 $ (1,000.00) TOTAL CHANGE ORDER NO. 1 $ (12,160.00) 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. RECOMMENDED: Kimley-Hom By BrBr Eckeber er Dig wily,,g-d by Bryce Eck,b,lge' yce 9 D-:202306.020:37:58-05'00' Name: Bryce Eckebemer Title: Proiect Manager APPROVED: DocuSigned by: Lennar Home f e as Lany(�nd Construction By �obaHvebczcvoa... Name: Jennifer Eller Title: Authorized Aaent APPROVED: Conatser C uc ion TX LP By: Name: Adam mr Title: Manager Revised: 10-12-2011 Page 2 14+9033 LINE SS—K >s >ez iN: 23003Z2 03 ANHOI 4.30 S Y 5—'— _ � STA' 11+2B03 LINE 55—K _TBT 4 MANHOL E — 1+DO DO LINE SS—J — / -- _— N 70116049691 >s ---_ ----_ E. 2300045.2513 / --- CONSTRUCT 4' MANHOLE ---_ _ --- --- __ BLOCK 7788--- �''' S.S.E NE - _ Jayz _?E 55-K1uos- rI BLOCK A _----- 71-y XEo O to 6 fr 3 0 e C 'oA �b _ ONSITE KEY MAP S §gg 780 'ce - - N U 775 F 8o W 9 770 W FA m FTIIIC" STOP I I 765 W Ii s ? 760 1 C I7E A y` 755 I x . xS wf m � 750 10+00 11+00 12+ ALTERNATE LOT SERVICE DETAIL S S. SERVICE TO BE LOCATED 10' FROM DOWNSTREAM LOT E AN IATEI LOT LINE (SEWER MAIN STEEPER THA N 3%SLOPE) FF 4 4 Q ROW UN[ toles I I I I I I I I I -41 � t= 1i'SSE LSE - � J `Im BLOCK A 1 14 FUTURE NORTH LANES OF HERITAGE TRACE STA 1+o 04 LINE SSR STA TA S+ LINE SS—H PAV STA 16+56 86 (10 60' RT) BRAINERD DRIVE CONSTRUCT EXPO%Y LINED I 4' MANHOLE I I I I I I 1 1 I 1 I I, I I I I I I I I . I I I 1 I I I I I I I y HERITAGE TRACE ROW DEDICATION (WITH THIS PHASE) REVIEWED By ARtl Goodmanat12:47Pm,Jx1T8, 2823 PR ED NO(R ynPONTESPHASE 9 (FORT REFERENCE 6ONLY) SEWER GENERAL NOTES 1. WATERANDSANITARY SEWER SEPARATION (VERTICAL AND HORIZONTAL) OOK ZOOEMENTS )�LL BE MAINTAINED IN ACCORDANCE WITH TCEO 2 CONTRACTOR TO FIELD VERIFY LOCATION OF EXISTING UTILITIES PRIOR TO CONSTRUCTION 3 ALLSPNRARY SEWER LINES PRE B' SDR-26 PVC UNLESS OTHERWISE NOTED 4 ADJUSTED SERVICES DUE TO CONFLICTS DE MANHOLES, INLETS, TRENCH CONFLICTS OR NON-STANDARD PLACEMENT)6 R SERVICE INSTALLED WITH PREVIOUS PHASE = 7, SANITARY SEWER SERVICES WITHIN T OFF VERTICAL SEPARATION AT STORM LINE CROSSINGS TO BE INCASED WITH DUCTILE IRGN PIPE 8 MAN HOLES PRE REQUIRED TO BE EPDXY COATED ON WASTEWATER_'Nl 1 'INCH" OR GREATER IN DIAN R AND WHERE E ENTERING OR E%ITING WASTEWATER MAIN5 SLOPE 5 3%OR GREATER UTILITY LEGEND ® PaoRoeRue/a R� lRMARR"— FIRE E� RRIcsnorvsx XWxrEavuvE IRTIHR FIRE O 11 we seN•N 1- sNAxxale TYPICAL UTILITY A LOCATION P lHT'H 3 WATER voRArvT ��WED !!WARNING!! ER TY R� 7Er"SAMINFORIF ,ES IERA sxo,R. owFARIEXI xA IF I ax PROFILE SCALE 1 0' HORIZONTAL 1" = 4' VERTICAL SEWER NOTES A EMBED 1 JOINT OF SEWR MAIN CONTROLLED LOW STRENGTH IN MATERIAL (CLSM) PER CITY OF FORT WORTH B EMBED IJOINT OF SEWR MAIN IN S CEMENTSS 11.12ED SAND PER TCEa STANDARD BENCHMARKS a w S 2 - �a�oEW W L'i—�WLLi BR10E ECICEBEROE� � 13zz13 �So84L EHO f �N �N Y j B ZNY D_ U) W_ W W Z J W W LL � J Qp H zQa � °u SHEET NUMBER C-25 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Northpointe Ph 8 CITY PROJECT NUMBER: 103273 WATER PIPE LAID SIZE TYPE OF PIPE 8" Water Pipe 8" PVC 16" PVC water pipe 16" PVC FIRE HYDRANTS: 7 PIPE ABANDONED DENSITIES: NEW SERVICES: I PIPE LAID 8" Sewer Pipe PIPE ABANDONED DENSITIES: NEW SERVICES: VALVES (16" OR LARGER) SIZE TYPE OF PIPE All Densities Passed 1" WaterService Copper LF LF 4929 1035 101 EA SEWER SIZE TYPE OF PIPE LF 8" PVC 8283 SIZE TYPE OF PIPE LF All Densities Passed 4" Sewer Service PVC TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 101 EA (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS June 15, 2023 Conatser Construction TX, LP 5327 Wichita Street Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Northpointe Ph 8 Project Type: Water,Sewer,Storm Drain, Paving, Streetlights City Project No.: 103273 To Whom It May Concern: On July 25, 2023 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 August 17, 2023. 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 August 17, 2023, 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- 727-5702. Sincerely, G"'b' A ,P �. Andrew Goodman, Project Manager Cc: Fabian Diaz, Inspector Donald Watson, Inspection Supervisor Oscar Aguillon, Senior Inspector Victor V. Tornoro Jr, Program Manager Kimley Horn Engineering, Consultant Conatser Construction Tx, LP, Contractor Lennar Homes of Texas Land & Construction, Ltd, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX. LP, 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; and That there are no claims pending for personal injury and/or property damages; On Contract described as: NORTHPOINTE PH. 8 WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CFA PRJ #: 22-0002 CITY PROJECT #: 103273 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP J' Brock Hugg Subscribed and sworn to before me this 191h day of June, 2023. Ri?v?i.. KATHERINEROSE NOTARY PUBLIC Notary Public in Tarrant County, Texas Pq' State off Texas Comm. Exp. 11.30.2025 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (name, addresS)Northpointe, Phase 8 Fort Worth, TX TO (Owner) OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER CITY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD. 1707 Market Place Blvd., Suite 100 Irving TX 75063 ___I CONTRACTOR: CONATSER CONSTRUCTION TX, L.P. Bond No 0243958 ARCHITECT'S PROJECT NO: CFA NO22-0002 CONTRACT FOR: Water, Sanitary Sewer Drainage, Paving, & Street Lighting Improvements for Nort�pointe,Phase 8 CONTRACT DATE: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the there insert name and address of Surety Company) BERKLEY JNSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St. Fort Worth TX 76119-6035 ,CONTRACTOR, 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 (here insert name and address of Owner) CITY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD. 1707 Market Place Blvd., Suite 100 Irving TX 75063 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Seat): 16th day of June, 2023 BERKLEY INSURANCE COMPANY Surety Company Signature of Authorized Representative RWO Morales Title Attorney -in -Fact NOTE: This form is to be used as a companion document to ALA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE No. BI-7280k POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILMINGTON, DELAWARE NOTICE: The warning. found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware, having its principal office in Greenwich, CT, has made, constituted. and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Sophinie blunter; Robbi Morales, Kelly A. Westbrook; Tina McEtvau; Joshua Saunders; Tonie. Petranek; or Mikaela Peppers of Aon Risk Services Southwest, Inc. of Dallas, TX its true and lawful Attorney -in -Fact, to sign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any and .all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U.S.$50,000,000.00), to the. same extent as if such bonds had been duly executed and .acknowledged by the regularly elected officers .of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January.25, 2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety, the Chairman of the Board, Chief .Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing .and qualifying the attorney -in -fact named therein to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney -in -fact and revoke any power of attorney previously granted; and further RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner and to the extent therein stated; and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney -in -fact named; and further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligation of the Company; and such signature and seal when so used shalt have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. IN VATNESSS INTIEREOF, the Company has caused these presents to. be sided, and attested by its appropriate officers -and its corporate, seal here -unto affiied this jrclay of M�� lra0. Attest Bcrkl Insurance Company (Seal) By � BY fray_: ederroaa le T r Executive Vice President & Secretary "N" i '_ >>ce; "dent WARNING: TTIIS:1'OWER.RN'VALID i NOT YRRgTEII ON BLUE " BERKL Y" SECiTItITY PA.PERi STATE OF CONNECTICUT ) ) ss: COIjNTY OF FATRFI I LD ) Sworn to beforeme, a Notary Public in the State of Connecticut; this l day of. McL, a01D_ by Ira S. Lederman and Jetircy 10. Hafter who are sworn t„ .me to be the Executive Vice President- IfSecretary, and Senior Vice - .President, respectively,ofRerkleyInstrrance:Company. tiANOTARYPONIC0 COWIECTICUT. MYCOMriiS5=0N EXPIRES /ctiti:Aiblicj State pfL`OIIIleChCIIt CFRTIF. ICATE. J, the undersigned; Assistant Secretary -of BERKLEY 1SURANCE COMPANY, DO HEREBY CERTIFY that the foreggoing is a true, correct and complete copy of the original.Power of Attorney; that said Power of Attorney has not been revoked or rescinded and that the authority of the Anomcy4n-1`act.set forth therein, who executed_ .the: bond or undertaking to which. this Tower of Attorney is attached:-isin full force and effect as of this date. CiiYen urder.rny`liand<atid seal of the Company, thisl6 th day ofJurt e 2023 (Seal) _ Vincent P. Forte AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX. LP, 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; and That there are no claims pending for personal injury and/or property damages; On Contract described as: NORTHPOINTE PH. 8 WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CFA PRJ #: 22-0002 CITY PROJECT #: 103273 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP J' Brock Hugg Subscribed and sworn to before me this 191h day of June, 2023. Ri?v?i.. KATHERINEROSE NOTARY PUBLIC Notary Public in Tarrant County, Texas Pq' State off Texas Comm. Exp. 11.30.2025 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (name, addresS)Northpointe, Phase 8 Fort Worth, TX TO (Owner) OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER CITY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD. 1707 Market Place Blvd., Suite 100 Irving TX 75063 ___I CONTRACTOR: CONATSER CONSTRUCTION TX, L.P. Bond No 0243958 ARCHITECT'S PROJECT NO: CFA NO22-0002 CONTRACT FOR: Water, Sanitary Sewer Drainage, Paving, & Street Lighting Improvements for Nort�pointe,Phase 8 CONTRACT DATE: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the there insert name and address of Surety Company) BERKLEY JNSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St. Fort Worth TX 76119-6035 ,CONTRACTOR, 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 (here insert name and address of Owner) CITY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD. 1707 Market Place Blvd., Suite 100 Irving TX 75063 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Seat): 16th day of June, 2023 BERKLEY INSURANCE COMPANY Surety Company Signature of Authorized Representative RWO Morales Title Attorney -in -Fact NOTE: This form is to be used as a companion document to ALA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE No. BI-7280k POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILMINGTON, DELAWARE NOTICE: The warning. found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware, having its principal office in Greenwich, CT, has made, constituted. and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Sophinie blunter; Robbi Morales, Kelly A. Westbrook; Tina McEtvau; Joshua Saunders; Tonie. Petranek; or Mikaela Peppers of Aon Risk Services Southwest, Inc. of Dallas, TX its true and lawful Attorney -in -Fact, to sign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any and .all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U.S.$50,000,000.00), to the. same extent as if such bonds had been duly executed and .acknowledged by the regularly elected officers .of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January.25, 2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety, the Chairman of the Board, Chief .Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing .and qualifying the attorney -in -fact named therein to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney -in -fact and revoke any power of attorney previously granted; and further RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner and to the extent therein stated; and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney -in -fact named; and further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligation of the Company; and such signature and seal when so used shalt have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. IN VATNESSS INTIEREOF, the Company has caused these presents to. be sided, and attested by its appropriate officers -and its corporate, seal here -unto affiied this jrclay of M�� lra0. Attest Bcrkl Insurance Company (Seal) By � BY fray_: ederroaa le T r Executive Vice President & Secretary "N" i '_ >>ce; "dent WARNING: TTIIS:1'OWER.RN'VALID i NOT YRRgTEII ON BLUE " BERKL Y" SECiTItITY PA.PERi STATE OF CONNECTICUT ) ) ss: COIjNTY OF FATRFI I LD ) Sworn to beforeme, a Notary Public in the State of Connecticut; this l day of. McL, a01D_ by Ira S. Lederman and Jetircy 10. Hafter who are sworn t„ .me to be the Executive Vice President- IfSecretary, and Senior Vice - .President, respectively,ofRerkleyInstrrance:Company. tiANOTARYPONIC0 COWIECTICUT. MYCOMriiS5=0N EXPIRES /ctiti:Aiblicj State pfL`OIIIleChCIIt CFRTIF. ICATE. J, the undersigned; Assistant Secretary -of BERKLEY 1SURANCE COMPANY, DO HEREBY CERTIFY that the foreggoing is a true, correct and complete copy of the original.Power of Attorney; that said Power of Attorney has not been revoked or rescinded and that the authority of the Anomcy4n-1`act.set forth therein, who executed_ .the: bond or undertaking to which. this Tower of Attorney is attached:-isin full force and effect as of this date. CiiYen urder.rny`liand<atid seal of the Company, thisl6 th day ofJurt e 2023 (Seal) _ Vincent P. Forte