HomeMy WebLinkAboutContract 54339-FP1FORT WORTH.
-FP1
City Secretary
Contract No. 54339
Date Received 11/8/2023
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: Risinger Rd. South Industrial Park
City Project No.:102560
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
Nov 8, 2023
Je. CatewoodAov 8. 202307:11 CST)
Contractor Date
Project Manager
Title
Conatser Construction TX, L.P.
Company Name
CRISTOBAL 11.TES(Nov8,202307:20CST)
Nov V, 2023
Project Inspector
Date
Nov 8, 2023
Project Manager
Date
NovOwen 8, 2023
Rebecca Diane
CFA Manager
Date
Nov 8, 2023
TPW Director
Date
��J,
Nov 8 2023
,
William Johnson (N vR. 202316:07 GMT+11
Asst. City Manager
Date
$878,503.46
$12,145.79
$890,649.25
$890,649.25
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Risinger Rd. South Industrial Park
City Project No.: 102560
City's Attachments
Final Pay Estimate x❑
Change Order(s): ❑x 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: 252 WD
Work Start Date: 9/28/2020
Completed number of Soil Lab Test: 604
Completed number of Water Test: 19
Days Charged: 377
Work Complete Date: 10/25/2023
Page 2of2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name RISINGER ROAD SOUTH INDUSTRIAL PARK
Contract Limits
Project Type WATER & SEWER
City Project Numbers 102560
DOE Number 2560
Estimate Number I Payment Number 1 For Period Ending 10/25/2023
WD
City Secretary Contract Number Contract Time 257'D
Contract Date Days Charged to Date 377
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors R.HORTON / CTUENTES
Monday, November 6, 2023 Page 1 of 5
City Project Numbers 102560
Contract Name RISINGER ROAD SOUTH INDUSTRIAL PARK
Contract Limits
Project Type WATER & SEWER
Project Funding
WATER
Item
Description of Items
Estimated Unit
Unit Cost
No.
Quanity
1
4"-12" PRESSURE PLUG (CO #1)
7 EA
$1,153.26
2
10" WATERLINE LOWERING
2 EA
$2,414.29
3
TRENCH SAFETY (CO #1)
4028 LF
$1.12
4
IMPORTED EMBEDMENT/BACKFILL CLSM
48 CY
$97.16
(CO #1)
5
DUCTILE IRON WATER FITTINGS
7.105 TN
$5,562.47
W/RESTRAINT
DOE Number 2560
Estimate Number 1
Payment Number 1
For Period Ending 10/25/2023
Estimated Completed Completed
Total
Quanity
Total
$8,072.82
7
$8,072.82
$4,828.58
2
$4,828.58
$4,511.36
4028
$4,511.36
$4,663.68
48
$4,663.68
$39,521.35 7.105 $39,521.35
6 8" WATER PIPE
395.6 LF
$29.89
$11,824.48
7 10" WATER PIPE
16 LF
$18.15
$290.40
8 10" DIP WATER (CO #1)
0 LF
$44.55
$0.00
9 12" DIP WATER
152 LF
$138.87
$21,108.24
10 12" PVC WATER PIPE
3237 LF
$71.34
$230,927.58
11 16" DIP WATER
212 LF
$167.73
$35,558.76
12 CONNECTION TO EXISTING 16" WATER MAIN
1 EA
$3,511.37
$3,511.37
13 CONNECTION TO EXISTING 4"-12" WATER
1 EA
$2,176.33
$2,176.33
MAIN
14
8" GATE VALVE
1 EA
$1,414.66
15
10" GATE VALVE
2 EA
$1,669.61
16
12" GATE VALVE
10 EA
$2,390.16
17
REMOVE 8" WATER LINE (CO #1)
76 LF
$20.00
Sub -Total of Previous Unit
-------------
SEWER
Item Description of Items
No.
1 POST CCTV INSPECTION (CO #1)
2 MANHOLE VACUUM TESTING (CO #1)
3 20" CASING BY OPEN CUT (CO #1)
4 TRENCH SAFETY (CO #1)
5 TRENCH WATER STOPS
6 IMPORTED EMBEDMENT BACKFILL CSS (CO
#1)
Estimated Unit
Unit Cost
Quanity
5233 LF
$1.95
19 EA
$174.87
0 LF
$63.77
5231 LF
$1.12
11 EA
$464.61
140 CY
$87.02
395.6 $11,824.48
16 $290.40
0 $0.00
152 $21,108.24
3237 $230,927.58
212 $35,558.76
1 $3,511.37
1 $2,176.33
$1,414.66 1 $1,414.66
$3,339.22 2 $3,339.22
$23,901.60 10 $23,901.60
$1,520.00 76 $1,520.00
------------
$397,170.43 $397,170.43
Estimated Completed Completed
Total
Quanity
Total
$10,204.35
5233
$10,204.35
$3,322.53
19
$3,322.53
$0.00
0
$0.00
$5,858.72
5231
$5,858.72
$5,110.71
11
$5,110.71
$12,182.80
140
$12,182.80
Monday, November 6, 2023 Page 2 of 5
City Project Numbers 102560 DOE Number 2560
Contract Name RISINGER ROAD SOUTH INDUSTRIAL PARK Estimate Number I
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 10/25/2023
Project Funding
7
20" CASING BY OTHER THAN OPEN CUT (CO
93 LF
$475.09
$44,183.37
93
$44,183.37
#1)
8
8" SEWER PIPE (CO #1)
1620.34 LF
$49.38
$80,012.39
1620.34
$80,012.39
9
8" DIP SEWER PIPE (CO #1)
87 LF
$95.99
$8,351.13
87
$8,351.13
10
10" SEWER PIPE (CO #1)
1227.64 LF
$44.21
$54,273.96
1227.64
$54,273.96
11
15" SEWER PIPE
2178.23 LF
$54.64
$119,018.49
2178.23
$119,018.49
12
EPDXY MANHOLE LINER (CO #1)
157 VF
$207.80
$32,624.60
157
$32,624.60
13
4' MANHOLE (CO #1)
19 EA
$3,849.35
$73,137.65
19
$73,137.65
14
4' EXTRA DEPTH MANHOLE (CO #1)
162 VF
$195.76
$31,713.12
162
$31,713.12
15
14" DIP SEWER (CO #1)
93 LF
$145.00
$13,485.00
93
$13,485.00
Sub -Total of Previous Unit
$493,478.82
$493,478.82
Monday, November 6, 2023 Page 3 of 5
City Project Numbers 102560
Contract Name RISINGER ROAD SOUTH INDUSTRIAL PARK
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number 1
Total Contract Price
DOE Number 2560
Estimate Number 1
Payment Number 1
For Period Ending 10/25/2023
$878,503.46
($5,376.30)
$17,522.09
$890,649.25
Total Cost of Work Completed $890,649.25
Less % Retained $0.00
Net Earned $890,649.25
Earned This Period $890,649.25
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
$890,649.25
Monday, November 6, 2023 Page 4 of 5
City Project Numbers 102560 DOE Number 2560
Contract Name RISINGER ROAD SOUTH INDUSTRIAL PARK Estimate Number I
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 10/25/2023
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors R.HORTON / C.FUENTES Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 252 WD
5327 WICHITA ST Days Charged to Date 377 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 $890,649.25
Less % Retained $0.00
Net Earned $890,649.25
Earned This Period $890,649.25
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
$890,649.25
Monday, November 6, 2023 Page 5 of 5
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
Risinger Road South Industrial Park
CONTRACT:
A - Water, Al - Sewer, B - Paving and Drainage, C - Street Lights
CFA#
2M027
CITY PARTICIPATION: No
CITY PROJECT#
102560
FID #
30114-0200431-102560-EO7685
FILE #
W-2691,X-26387
INSPECTOR:
Cristobal Fuentes
Phone No: 817-392-8306
PROJECT MANAGER:
Debbie Willhelm
Phone No: 817-392-2481
CHANGE
ORDER No:
1
REVIEWED
By Debbie J. Willhelm at 9:19 am, Aug 25, 2023
CONTRACT UNIT
WATER
SEWER
PAVING
DRAINAGE
STREETLIGHTS
CONTRACT DAYS
Developer
ueveoper
uevetoper
uavdoper
Cost C11Y G4�t
City CoN
Cost Cltr Co61
Cost
city Goat
Coat GM1r COLT
ORIGINAL CONTRACT
$402,546.73 $0,00
I
$000
$1,312,711.31 k00
S1.153.m.933
S0,00
$178,472.51 �'50.00
252
EXTRAS TO DATE
$0.00 $0.00
50.00
$0.00 f49G
$0.00
man
$0.00
0
CREDITS TO DATE
$0.00 W-00
L956,739
$0,00
$0.00 .. $0,00..
$0.00
16.00
$0.00
0
CONTRACT TO DATE
$402,546.73 S0.00
$1,312,711.31 . i0J10
$1,153,179.93
30.00
$178,472.51
252
AMOUNT OF PROP. CHANGE ORDER
$ (5376,30)
$ 25,08 20
$ 78,18192
(30,92Fi.fi5I
0
REVISED CONTRACT AMOUNT
$397,17OA3
$1,33779XS1
$1,231,361.55
m
$147,546.86
252
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
$397,17OA3
$493,478,82
$1,337,71.11
$1,231,361AS
$147,546.86
REVISED COST SHARE
Dev, Cost:
$3,607,357.17
TOTAL REVISED CONTRACT
$3,607;357.17
Revised: 10-12-2011 Page 1
You are directed to make the fallowing changes in the contract documents:
BAD ITEMI
PAY ITEM -9(CITY
QUANTITY I
UNIT I
ITEM DESCRIPTION
I UNIT PRICE I
TOTAL
UNITI: WATER
1
1
0241.111: I
1
EA
4'-12"Pressure Plug
$ 1,153.26 S
1,153.261
3
3305.0109
-172
LF
Trench Safe
$ 1.12 $
r192.6411
4
3305.0203 I
-2
CY
Imported Embedment/B ckflll, CLSM
$ 97.16 $
1194.32)1
8
3311.0531 I
-172
LF
10" DIP Water
$ 44.55 $
7.662.60)1
NEW
0241.1013 I
76
LF
Remove 8" Water Line
20 $
1,520.001
UNIT 1TOTAL $
15.376.30il
UNIT Il: SANITARY SEWER
I
1
3301,0002
43
LF
Post -CCTV Inspection
$ 1.95 $
83.851
2
3301.0101
2
EA
Manhole Vacuum TesbnF
$ 174.87 $
349.741
3
3305.1003
-20
LF
20" Casings}' Open Cu
$ 63.77 $
.1.27i 5.4011
4
3305.0109 I
41
LF
Tench Safety
$ 1.12 $
45.921
6
3305.0202 I
20
LF
Imported Embedment(Back ill, CSS
$ 87.02 $
1.740.401
7
3305.1103 I
2
LF
20" Casinq r Other Than Open Cut
$ 475.09 S
950.181
8
33314115
53
LF
8' Sewer Pipe
$ 49.38 $
2.617.141
9
3331:4119
-20
LF
8" DIP Sewer Pipe
$ 95-99 S
s1.919.8011
10
3331.4201
-12 1
LF
10"SewerPlpe
S 44.21 $
t530.521j
12
3339.0001 I
19 I
VF
Epo�rYManholeLiner
$ 207.80 $
3,948.201
13
3339.1001 I
2 I
EA
d' Manhole
$ 3,849.35 $
7,698.701
14
3339.1003 I
18 I
VF
4' Extra Depth Manhole
$. 195.76 $
3,523.681
15
9999.0001 I
2 i
LF
14" DIP Sewer
$ 145.00 $
290.001
)NIT II TOTAL S
17.522.091
UNIT III: DRAINAGE
1
7
3305.0109
175
LF
Trench Safety
$ 1.12 $
196.00
9
3341,0201
36
LF
21" RCP, C1as III
$ 67A9 $
2,429.64
10
3341.0207
83
LF
24" RCP, Class III
S 67.81 $
5,628.23
11
3341.0208
-34
LF
2T' RCP, Class III
$ 84.21 S
:2.863.14)
19
3349.0102
1
EA
4' Manhole Riser
S 1,896.19 S
1.896,19
22
3349.6001
1
EA
10' Recessed Inlet
$ 3,715.25 $
3.715.25
23
3349.6001
1
EA
4' Drop Inlet
$ 4,549A5 $
4.549.45
NEW
3341,1001
126
LF
3'x2' Box Culvert
$ 205.00 $
25,830.00
NEW
3201.0616
230
SY
Conc Pvmt Repad, Arterial/industrial
$ 150-00 $
36,800.00
)NIT III TOTAL $
78,181.62
UNIT IV: PAVING
160.00
I I
I
ncrete Pavement
$
)
167,500.00
NEW
3213.0102
1125
SY
7" Cooncrete Pavement
$
NIT IV IOTA $
25,088.20
UNIT V: STREET LIGHTING
3
2605.3015 I
-2470
LF
2" CONDT PVC SCH 80IT)
$ 9.50 $
123.465.00)
4
3441.1408 I
-100
LF
NO 6 INSULATED ELEC CONDR
$ 1.30 $
1130.00)
5
3441.1409
-8420
LF
NO 8 INSUULLATED%ELEC CONDR
$ 2.63 5
122.144.601
WIAPRON
7
3441.1645
-10
EA
URNISN/INST�4LL T pE 33A ARM
$ 280.00 $
(2,800.00
8
3441.3003
-10
EA
RDWY ILLUM ASSMBLY TY 18,18A,19, AND D-40
$ 2,464.91 $
124,649.101
9
3441.3302
-10
EA
RDWY ILLUM FOUNDATION TY 3,5,6, AND 8
$ 1,129.98 S
(11.299.801
NEW
2605.3016
145
EA
2" CONDT PVC SCH 60 (B)
$ 28.00 $
4,060.00
NEW
9999.0001
10
EA
RFD322792 LUMINAIRE
$ 2,000.00 $
20,000.00
NEW
I 3441.3323
10 I
EA
FURNISH/INSTALL ARTERIAL WOOD POLE ARM
$ 1,00.00 $
1D,000.00
NEW
I 3441.3405
1550 I
LF
1/0-1/0-2Triplex Alum ElecConductor(OH)
$ 10.50 $
17,325.001
/NIT V TOTAL $ (30.925.654
TOTAL $ 84,489.961
Revised:10-12-2011 Page 2
REASONS FOR CHANGE ORDER
Revision 1 Revised tee location for W-i & W-4 per plan revision 1 sheets 8 & 13 of the construction plans. Revised waterline lourenng location for'DC-10 South' per plan revision 1
sheet 15 of the construction plans. Revised alignment change far SS-1 and SS-7 per plan revision 1 sheets i7-22 & 25 of the construction plans.
Revision 2 Revised cul-de-sac pavement section from 6" conc pvmt w16"Ime treated subgrade to 7' conc pvmt w/rousing and compacting the exsting B" subgrade perplan
revision 2 sheet 52 of the construction plans.
Revision 3 Add sewer stub out SS-1A perplan revision 3 sheets 19 & 22 of the construction plans. Add storm lateral STA-20 and revised STA-19D perplan revision 3 sheets 70,
78, & 79 of the construction plans. Replaced the headwall at the end of line ST-A with a drop inlet perplan revision 3 sheet 73 of the construction plans.
Revision 5 Removed DIP Section from SS-3 & replaced with CSS perplan revision 5 sheet 23 of the construction plans
Revision 6 Revised waterline lowering designs perplan revision 6 sheets 14 & 15ofthe construction plans.
Revision 7 Removed existing 8" waterline at one o1 the waterline lowerings per plan revision 7 sheet 14 of the construction plans.
Revision 8 Shifted storm lateral A-19A perplan revision 8 sheet 77 of the construction plans.
Revision 9 Added curb inlet and storm lateral STA-19D2 at Burleson Cardinal Road intersection perplan revision 9 sheet 70, 78, & 79 of the construction plans. Added a stacked
manhole riser at the end of STA-19D per plan revision 9 sheets 70 & 78 of the construction plans.
Revision 10 Revised fighting layout to install fixtures on wood timberpoles installed by Oncor during construction perplan revision 10 sheets 96-98 of the construction plans.
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:
Pacheco Koch, A Westwood Company TCRG OpportunityXV, LLC Conatser C=t7X, LP.
Olgitn ly cIp,d by Ja— ObmMllor
By. ✓� By; DN: C"US. E-J... n®I,M-,. By; y
CNalomn Ob"nnller
Name: Preston Bartley Name: 0-:2023.08.2410:21:4wSW Name: I�►►L,! X�N�
Title: Project Manager Title: Owner's Representative True: Qh+�lf
Revised: 10-12-2011 Page 3
FORTWORTH
v,
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME:
Risinger Rd South Industrial Park
PROJECT NUMBER:
102560
DOE NUMBER:
N/A
WATER
PIPE LAID
SIZE TYPE OF PIPE
LF
8" Water
8" C900 PVC
395.60. LF
10" Water
10" C900 PVC
16. LF
12" DIP
12" DIP
152. LF
12" Water
12" C900 PVC
3237. LF
16" Water
16" DIP
212. LF
FIRE HYDRANTS: N/A VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: yes
NEW SERVICES:
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
8" Sewer
8"
PVC Sewer
1620.34. LF
8" Sewer
8"
DIP Sewer
87. LF
10" Sewer
10"
PVC Sewer
1227.64. LF
15" Sewer
15"
PVC Sewer
2178.23. LF
14" Sewer
14"
DIP Sewer
93. LF
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
DENSITIES: Yes
NEW SERVICES:
Al�m TRANSPORTATION AND PUBLIC WORKS
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
October 25, 2023
Conatser Construction TX, L.P.
5327 Wichita Street
Fort Worth, Tx 76119
RE: Acceptance Letter
Project Name: Risinger Rd. South Industrial Park
Project Type: Water & Sanitary Sewer
City Project No.: 102560
To Whom It May Concern:
On October 5, 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 October 25, 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 October 25, 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-
392-2481.
Sincerely,
Debbie Willhelm, Project Manager
Cc: Cristobal Fuentes, Inspector
Mike Glover, Inspection Supervisor
Randy Horton, Senior Inspector
Andrew Goodman, Program Manager
Pacheco Koch Engineering, Consultant
Conatser Construction, Contractor
TCRG, 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:
RISINGER ROAD SOUTH INDUSTRIAL PARK
WATER, SANITARY SEWER, DRAINAGE,
PAVING, & STREET LIGHT IMPROVEMENTS
CFA PRJ #: 20-0027
CITY PROJECT #: 102560
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
AAOIS& f
Brock Hugg
Subscribed and sworn to before me this 3rd day of November, 2023.
KATHERINE ROSE
°��� Notary Public, state of Texas Notary Public in Tarrant County, Texas
ID# 133467933
My Commission Expires
November 30, 2025
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
PROJECT:
(name, address)Risinger Road South Industrial Park
Fort Worth, TX
TO (Owner)
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
Bond No 0232093
TCRG OPPORTUNITY XV, LLC AND CITY OF FORT? ARCHITECT'S PROJECT NO: CFA20-0027
WORTH CONTRACT FOR:
5201 Camp Bowie Water, Sanitary Sewer, Drainage, Paving and Street Lighting
improvements for Risinger Road South Industrial Park
Fort Worth TX 76107 CONTRACT DATE:
CONTRACTOR: CONATSER CONSTRUCTION TX, L.P.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(here insert name and address of Surety Company)
BERKLEY INSURANCE 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)
TCRG OPPORTUNITY XV, LLC AND CITY OF FORT WORTH
5201 Camp Bowie
Fort Worth TX 76107
as set forth in the said Surety Company's bond,
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this
Attest:
(Seal): ,jA,vr-- 'VA.-C
2nd day of November, 2023
BERKLEY INSURANCE COMPANY
Surety Company
Signature of Authorized Representative
Robb! Morales
Title
, OWNER,
Attornev-in-Fact
NOTE. This form is to be used as a companion document to AIA 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 F- Cornell; .Sophinie Hunter;
Robbi Morales; Kelly A. Westbrook Turn McEwan; 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 00/1.00 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, recogaizances,
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 shall 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 VInNISS '�,IIBERLOF, the Company has caused these presents to. be .signed and attested by its appropriate officers aiid its
corporate- seal hereunto. affixe
d thi'day of�aOd-a-
fittest Bcrkl Insurance Company
(Seal) By BY L�
Je fier
Executive Vice President & Secretary S i I ce sident
WARNING: T-WSTOWER:IINVAL.ID:°IL`NOT PRINTED 011T BLUE "BERKLEY"' SECURITY PAPER -
STATE OF CONNECTICUT )
) ss:
COUNTY.OF:FATRFIELD )
Sworn. to before rne, a Notary Public in the State -of Connecticut, this _Lit day of. MCI . , , a0Q.;�L, by Ira S. Lederman
and Jeffrey M, Hafter who are sworn to me to be the Executive Vice President Secretary, and Senior Vice- President,
res ectivel ; ofRerkle fnstuance:Co a-u . f AR1pQR41Npq
P } y mP Y tCOWIvCTICnc lJ
coi�rtecncur
Mxt%tom zoEeiRES �ttfotari Public $tate of Connecticut
CERTIFICATE:
I, the undersigned; Assistant Secretary of BERKLEY INSURANCE COMPANY,. DO.HEREBY-CERTIFY that.1he foregoing 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 Attornevan-L act:set forth therein, who executed .tile: bond or undertaking to which: this Power of
Attorney is attached -is -An full foimand effect as of this date. �~ 2023
2nd Novembe
Give-t under rny`hand .add, seal of Lite Company, this day of
(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:
RISINGER ROAD SOUTH INDUSTRIAL PARK
WATER, SANITARY SEWER, DRAINAGE,
PAVING, & STREET LIGHT IMPROVEMENTS
CFA PRJ #: 20-0027
CITY PROJECT #: 102560
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
AAOIS& f
Brock Hugg
Subscribed and sworn to before me this 3rd day of November, 2023.
KATHERINE ROSE
°��� Notary Public, state of Texas Notary Public in Tarrant County, Texas
ID# 133467933
My Commission Expires
November 30, 2025
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
PROJECT:
(name, address)Risinger Road South Industrial Park
Fort Worth, TX
TO (Owner)
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
Bond No 0232093
TCRG OPPORTUNITY XV, LLC AND CITY OF FORT? ARCHITECT'S PROJECT NO: CFA20-0027
WORTH CONTRACT FOR:
5201 Camp Bowie Water, Sanitary Sewer, Drainage, Paving and Street Lighting
improvements for Risinger Road South Industrial Park
Fort Worth TX 76107 CONTRACT DATE:
CONTRACTOR: CONATSER CONSTRUCTION TX, L.P.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(here insert name and address of Surety Company)
BERKLEY INSURANCE 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)
TCRG OPPORTUNITY XV, LLC AND CITY OF FORT WORTH
5201 Camp Bowie
Fort Worth TX 76107
as set forth in the said Surety Company's bond,
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this
Attest:
(Seal): ,jA,vr-- 'VA.-C
2nd day of November, 2023
BERKLEY INSURANCE COMPANY
Surety Company
Signature of Authorized Representative
Robb! Morales
Title
, OWNER,
Attornev-in-Fact
NOTE. This form is to be used as a companion document to AIA 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 F- Cornell; .Sophinie Hunter;
Robbi Morales; Kelly A. Westbrook Turn McEwan; 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 00/1.00 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, recogaizances,
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 shall 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 VInNISS '�,IIBERLOF, the Company has caused these presents to. be .signed and attested by its appropriate officers aiid its
corporate- seal hereunto. affixe
d thi'day of�aOd-a-
fittest Bcrkl Insurance Company
(Seal) By BY L�
Je fier
Executive Vice President & Secretary S i I ce sident
WARNING: T-WSTOWER:IINVAL.ID:°IL`NOT PRINTED 011T BLUE "BERKLEY"' SECURITY PAPER -
STATE OF CONNECTICUT )
) ss:
COUNTY.OF:FATRFIELD )
Sworn. to before rne, a Notary Public in the State -of Connecticut, this _Lit day of. MCI . , , a0Q.;�L, by Ira S. Lederman
and Jeffrey M, Hafter who are sworn to me to be the Executive Vice President Secretary, and Senior Vice- President,
res ectivel ; ofRerkle fnstuance:Co a-u . f AR1pQR41Npq
P } y mP Y NOTFF TI t UT lJ
coi�rtECecncur
Mxt%tom zoEeiRES �ttfotari Public $tate of Connecticut
CERTIFICATE:
I, the undersigned; Assistant Secretary of BERKLEY INSURANCE COMPANY,. DO.HEREBY-CERTIFY that.1he foregoing 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 Attornevan-L act:set forth therein, who executed .tile: bond or undertaking to which: this Power of
Attorney is attached -is -An full foimand effect as of this date. �~ 2023
2nd Novembe
Give-t under rny`hand .add, seal of Lite Company, this day of
(Seal)
Vincent P. Forte '