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Home My WebLink AboutContract 47914-FP1 CPN# M Date Project anager 1, Risk ManagementanadvL -21tT WORTH® D.O.E. Brotherton CITY SECRETARY CFA Morales/Scanned — Gutzler/Scanned CONTRACT NO. The Proceeding people have been Contacted concerning the request for final payment&have ATION AND PUBLIC WORKS released this project for such payment. PROJECT COMPLETION Clearance Conducted By eveloper Projects) 5-1 I,01--!D O(Z3 �ur�ree��v City Project Ns: 100123 Regarding contract 100123 for WILLOW RIDGE ESTATES PHASE 3A as required by the e5#y?�/I/- WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the WATER DEPARTMENT upon the reco e Director of the Transportation&Public Works Department has accepted the project as co 4S c it MAR 3 1 2017 Original Contract Price: $440,156.20 Amount of Approved Change Orders: Ns 1 Revised Contract Amount: $440,156.20 Total Cost Work Completed: $440,156.20 Recommended for Acceptance Dat 3 Asst. Director, TPW - Infrastructure Design and Construction (-- . /-1,a _313 V / Accepted �j Zy Date Asst. Director, WATER DEPARTMENT ley Asst. City Manager Date Comments: MAR 0 5 2017 initial:_ Rev.9/22/16 �cvo123 City Project Numbers 100123 DOE Number 0123 Contract Name WILLOW RIDGE ESTATES PHAS Estimate Number 1 Contract Limits D 1ECE0 E 01 Payment Number 1 Project Type WATER&SEWER For Period Ending 3/20/2017 Project Funding MAR 3 1 2017 Project Manager NA City Secretary Contract Number Inspectors LAYER / SLATEN Contract Date Contractor GILCO CONTRACTING,INC. Contract Time 240 CD 6331 SOUTHWEST BLVD. Days Charged to Date 268 CD BENBROOK, TX 76132-1063 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 $440,156.20 Less %Retained $0.00 Net Earned $440,156.20 Earned This Period $440,156.20 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 $440,156.20 Thursday,March 23,2017 Page 5 of 5 P2U,9= 100123 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WILLOW RIDGE ESTATES PHASE 3A Contract Limits Project Type WATER&SEWER City Project Numbers 100123 DOE Number 0123 Estimate Number 1 Payment Number 1 For Period Ending 3/20/2017 CD City Secretary Contract Number Contract Time 240;D Contract Date Days Charged to Date 268 Project Manager NA Contract is 100.00 Complete Contractor GILCO CONTRACTING,INC. 6331 SOUTHWEST BLVD. BENBROOK, TX 76132-1063 Inspectors LAYER / SLATEN Thursday,March 23,2017 Page 1 of 5 City Project Numbers 100123 DOE Number 0123 Contract Name WILLOW RIDGE ESTATES PHASE 3A Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 3/20/2017 Project Funding WATER Item Description of Items Estimated Estimated Completed Completed No. Unit Unit Cost P p -- Quanity Total Quanity Total -------- --- --- ------ - - --- ---- --- -- ___ __ __ 1 CONCRETE ENCASEMENT FOR UTILITY PIPES 2.32 CY $435.00 $1,009.20 2.32 $1,009.20 2 DUCTILE IRON WATER FITTINGS 5.91 TN $3,200.00 $18,912.00 5.91 $18,912.00 W/RESTRAINT 3 8"PVC WATER PIPE 2743 LF $21.30 $58,425.90 2743 $58,425.90 4 8"PVC WATER PIPE CSS BACKFILL 20 LF $31.00 $620.00 20 $620.00 5 12"PVC WATER PIPE 1974 LF $35.00 $69,090.00 1974 $69,090.00 6 FIRE HYDRANT 5 EA $3,000.00 $15,000.00 5 $15,000.00 7 1"WATER SERVICE 101 EA $740.00 $74,740.00 101 $74,740.00 8 1"IRRIGATION SERVICE 4 EA $740.00 $2,960.00 4 $2,960.00 9 6"GATE VALVE 5 EA $850.00 $4,250.00 5 $4,250.00 10 8"GATE VALVE I I EA $1,210.00 $13,310.00 11 $13,310.00 11 12"GATE VALVE 4 EA $2,100.00 $8,400.00 4 $8,400.00 12 CONNECT WATER PIPE AFTER POLY PIG IS 3 EA $200.00 $600.00 3 $600.00 REMOVED 13 CONNECT TO EXISTING 12"WATER MAIN 1 EA $500.00 $500.00 I $500.00 14 REMOVE PLUG&CONNECT TO EXISTING 16" 1 EA $500.00 $500.00 1 $500.00 WATER MAIN 15 2"BLOW OFF VALVE 1 EA $1,700.00 $1,700.00 1 $1,700.00 16 12"PRESSURE PLUG 1 EA $50.00 $50.00 1 $50.00 17 TRENCH SAFETY 4717 LF $0.10 $471.70 4717 $471.70 -- ---------- ------ Sub-Total of Previous Unit $270,538.80 $270,538.80 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity -- _- ----- -- ---_ - Total Quanity Total 1 REMOVE 10"SEWER LINE 1154 LF $12.80 $14,771.20 1154 $14,771.20 2 REMOVE 4'SEWER MANHOLE 3 EA $850.00 $2,550.00 3 $2,550.00 3 CONCRETE ENCASE SEWER PIPE 17.8 CY $435.00 $7,743.00 17.8 $7,743.00 4 POST CCTV INSPECTION 2013 LF $1.40 $2,818.20 2013 $2,818.20 5 MANHOLE VACUUM TESTING 10 EA $110.00 $1,100.00 10 $1,100.00 6 MANHOLE ADJUSTMENT MINOR 6 EA $500.00 $3,000.00 6 $3,000.00 7 8"SEWER PIPE 461 LF $37.00 $17,057.00 461 $17,057.00 Thursday,March 23,2017 Page 2 of 5 City Project Numbers 100123 DOE Number 0123 Contract Name WILLOW RIDGE ESTATES PHASE 3A Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 3/20/2017 Project Funding 8 10"SEWER PIPE 1254 LF $38.00 $47,652.00 1254 $47,652.00 9 15"SEWER PIPE 298 LF $41.00 $12,218.00 298 $12,218.00 10 4'MANHOLE 9 EA $3,000.00 $27,000.00 9 $27,000.00 11 4'DROP MANHOLE 1 EA $3,100.00 $3,100.00 1 $3,100.00 12 4"SEWER SERVICE 43 EA $665.00 $28,595.00 43 $28,595.00 13 TRENCH SAFETY 2013 LF $1.00 $2,013.00 2013 $2,013.00 --------- --- --------- - - - ------ -------- Sub-Total of Previous Unit $169,617.40 $169,617.40 Thursday,March 23,2017 Page 3 of 5 City Project Numbers 100123 DOE Number 0123 Contract Name WILLOW RIDGE ESTATES PHASE 3A Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 3/20/2017 Project Funding Contract Information Summary Original Contract Amount $440,156.20 Chan6e Orders Total Contract Price $440,156.20 Date Z Total Cost of Work Completed $440,156.20 o tra Less %Retained $0.00 / Date Net Earned $440,156.20 .3 z inspectio�SuW Earned This Period $440,156.20 Retainage This Period $0.00 l L,J Date Less Liquidated Damages r 'ect Manager Days @ /Day $0.00 ,l Date t LessPavement Deficiency $0.00 Asst.Director/TPW-Infrastructure Design and Cons ction Less Penalty $0.00 1ZL Date 31311/ Less Previous Payment $0.00 Director/Contracting Department Plus Material on Hand Less 15% $0.00 �c Balance Due This Payment $440,156.20 Thursday,March 23,2017 Page 4 of 5 FORT WORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Willow Ridge Estates PH 3A PROJECT NO.: 100123 CONTRACTOR: Gilco Contracting, Inc. DOE NO.: N/A PERIOD FROM 06/27/17 TO: 03/21/17 FINAL INSPECTION DATE: 21-Mar-17 WORK ORDER EFFECTIVE:6/27/2016 CONTRACT TIME: 240 Q WE CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTHCHARGED DURING DURING CREDITED 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21 7. 22. S. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL & HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS PERIOD 268 PREVIOUS PERIOD 0 TOTALS TO DATE 268 "REMARKS: CONTRACTOR DATE INSPECTOR DATE ENGINEERING DEPARTMENT The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR n CONTRACTOR&PROJECT DATA Name of Contractor Project Name Gilco Contracting,Inc. Willow Ridge Estates PH 3A DOE Inspector DOE Number Connor Slaten 100123 DOE Inspector Project Manager water E waste water ❑Storm Drainage ❑ Pavement Fred Ehia Initial Contract Amount Project Difficulty $440,156.20 O Simple OO Routine O Complex Final Contract Amount Date $440,156.20 3/21/2017 II)PERFORMANCE EVALUATION 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 3 20 15 3 Plans on Site 5 y 4 20 20 4 Field Supervision 15 Y 4 60 60 5 Work Performed 15 Y 4 60 1 60 6 Finished Product 15 Y 4 60 60 7 Job Site Safety 15 y 4 60 60 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 4 20 20 10 Citizen's Complaint Resolution 5 Y 1 4 20 20 11 Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y 4 20 20__] 13 Project Completion 5 y 4 20 �0 TOTAL ELEMENT SCORE(A) 443 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 443 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS] x 100%) 443 / 448 = 99% Performance Category Excellent <20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) LSignature DOE Inspector , Signature Contractor Signature DOE Inspector's Supervii,,o r62zz" CONTRACTOR'S COMMENTS _ TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 3/21/2017 Name of Contractor Project Name Gilco Contracting,Inc. Willow Ridge Estates PH 3A DOE Inspector Project Manager Connor Slaten Fred Ehia DOE Ntanber Project Dzfficttlty Type of Contract 100123 O Simple * Routine O Complex ❑Water ❑Waste Water [Z Storm Drainage [Z Pavement Initial Contract Amount Final ContractAmount $440,156.20 $440,156.20 II)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent ELEMENT RATING ELEMENT RATING INSPECTION EVALUATION (0-4) PLANS&SPECIFICATIONS (0-4) 1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities Ly 3 Applicability of Specifications 4 Display Of Professionalism Ll4 Accuracy of Plan Quantities Lql 5 Citizen Complaint Resolution LJ PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs a 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time h'3 Communication 2 Timliness of Contractor Payments 14 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe IIn COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Superviso w� INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS �` The Citv of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Willow Ridge Estates PH 3A PROJECT NUMBER: 100123 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC 2,743' Yes 6" PVC 1,974' FIRE HYDRANTS: 5 VALVES(16" OR LARGER) n/a PIPE ABANDONED SIZE TYPE OF PIPE LF no DENSITIES: Yes NEW SERVICES: 1" Copper 2100' SEWER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC 461 Yes 10" PVC 1254 Yes 15" PVC 298 PIPE ABANDONED SIZE TYPE OF PIPE LF Yes 10" PVC 1,154' DENSITIES: Yes NEW SERVICES: 4" PVC 860 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 022054658 PROJECT: (name, address)Willow Ridge Estates Phase 3A Fort Worth Texas TO (Owner) PULTE HOMES OF TEXAS,L.P.AND CITY OF FORTARCHITECT'SARCHITECT'S PROJECT NO: WORTH CONTRACT FOR: 4800 Regent Blvd.,Suite 100 Willow Ridge Estates Phase 3A,City Project No.100123 Irving TX 75063 .J CONTRACT DATE: CONTRACTOR:GILCO CONTRACTING, INC. 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) LIBERTY MUTUAL INSURANCE COMPANY 175 Berkeley Street Boston MA 02116 , SURETY COMPANY on bond of (here insert name and address of Contractor) GILCO CONTRACTING, INC. 6331 Southwest Boulevard Benbrook TX 76132 , 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) PULTE HOMES OF TEXAS, L.P.AND CITY OF FORT WORTH 4800 Regent 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 9th day Of March,2017 LIBERTY MUTUAL INSURANCE COMPANY Surety Company Attest'Kel1�!"A Westbrook (Seal): Signature of Authorized Representative Soohinie Hunter Attorney-in-Fact Title NOTE: This form is to tie used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS:That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana(herein collectively called the'Companies'),pursuant to and by authority herein set forth,does hereby name,constitute and appoint, Don E.Cornell;Kelly A.Westbrook"Ricardo J.Reyna-Robbi Morales;Sophinie Hunter"Tina McEwan-V DeLene Marshall all of the city of Dallas state of TX each individually if there be more than one named,its true and lawful attomey-in-fact to make,execute,seal,acknowledge and deriver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognizances and other surety obligations,in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 30th day of November 2016 The Ohio Casualty Insurance Company rn 7919 00 1912 3 1991 $ Liberty Mutual Insurance Company West American Insurance Company 'y; By: t STATE OF PENNSYLVANIA ss 4DavidCare ;Assistant Secretary c LLa COUNTY OF MONTGOMERY C N 3 On this 30th da of November 2016 — 0; L Y before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance v F v d Company,The Ohio Casualty Company,and West American Insurance Company,and that he,as such,being authorized so to do,execute the foregoing instrument for the purposes aW 0.2 therein contained by signing on behalf of the corporations by himself as a duly authorized officer. 0 d L E a-) � IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at King of Prussia,Pennsylvania,on the day and year first above written. L d P Pqs COMMONWEALTH OF PENNSYLVANIA 0', a Notarial Seal Q M to C, tz v Teresa l'astella,Notary Public By:0 L OF Upper Merton Twp.,Montgomery County Teresa Pastella,Notary Public L L ��Q My Commission Expires March 28.2017 W r- OyG Memtrer,Penrnytrania llzsociation of Notaries d �, C eg This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual W O Qj w Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: ti ARTICLE IV—OFFICERS—Section 12.Power ofAttomey.Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject O 0 a; to such limitation as the Chairman or the President may prescribe,shall appoint such attomeys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal, �+d O c acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attomeys-in-fact,subject to the limitations set forth in their respective 'a powers of attorney,shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so D `O t executed,such instruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attomey-in-fact under cc>-0 .0 v the provisions of this artide may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority" m�. io c ARTICLE XIII—Execution of Contracts—SECTION 5.Surety Bonds and Undertakings.Any officer of the Company authorized for that purpose in writing by the chairman or the president, r cw > m and subject to such limitations as the chairman or the president may prescribe,shall appoint such attomeys4ri-fact,as may be necessary to act in behalf of the Company to make,execute, E_N O seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attomeys-in-fact subject to the limitations set forth in their Z v respective powers of attomey,shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so 010 executed such instruments shall be as binding as if signed by the president and attested by the secretary. 0 0 . Certificate of Designation—The President of the Company,acting pursuant to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such attomeys-in- ~ fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Authorization—By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with the same force and effect as though manually affixed. 1, Renee C. Llewellyn, the undersigned, Assistant.Secretary, The Ohio Casualty Insurance Company, liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full,true and correct copy of the Power of Attorney executed by said Companies,is in Mull force and effect and has not been revoked. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this .� day of 20 INS& LtNSLq NINS[Jpf _. te�J y iworW��i m F^�orro�ohr.,n ��p�so�Ra�'I'cn - _ O 1919 0 1912 3 ¢ 1991 By: - 0 ' Renee C.Lle istant Secretary 243 of 300 LMS_72873_082016 V/ SURETY TEXAS TEXAS IMPORTANT NOTICE AVISO IMPORTANTE To obtain information or make a complaint: Para obtener informacion o para someter una queja: You may call toll-free for information or to Usted puede llamar al numero de telefono gratis make a complaint at para information o para someter una queja al 1-877-751-2640 1-877-751-2640 You may also write to: Usted tambien puede escribir a: 2200 Renaissance Blvd., Ste. 400 2200 Renaissance Blvd., Ste. 400 King of Prussia, PA 19406-2755 King of Prussia, PA 19406-2755 You may contact the Texas Department of Puede comunicarse con el Departamento de Insurance to obtain information on companies, Seguros de Texas para obtener informacion coverages, rights or complaints at acerca de companias, coberturas, derechos o 1-800-252-3439 quejas al 1-800-252-3439 You may write the Texas Department of Insurance Puede escribir al Departamento de Seguros Consumer Protection (111-1A) de Texas Consumer Protection (111-1A) P. O. Box 149091 P. O. Box 149091 Austin, TX 78714-9091 Austin, TX 78714-9091 FAX: (512) 490-1007 FAX# (512) 490-1007 Web: http://www.tdi.texas.gov Web: hM2://www.tdi.texas.gov E-mail: ConsumerProtectionna tdi.texas.gov E-mail:.ConsumerProtection@tdi.texas.gov PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS O RECLAMOS: Should you have a dispute concerning your Si tiena una disputa concerniente a su prima o a premium or about a claim you should first un reclamo, debe comunicarse con el agente o contact the agent or call 1-800-843-6446. primero. Si no se resuelve la disputa, puede If the dispute is not resolved, you may contact the entonces comunicarse con el departamento (TDI) Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR UNA ESTE AVISO A SU POLIZA: POLICY: This notice is for information only and does not Este aviso es solo para proposito de informacion become a part or condition of the attached y no se convierte en parte o condicion del document. documento adjunto. NP 70 68 09 01 LMS-15292 10/15 Qirzi1: vi J- it�nu COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Rob Taylor, Project Coordinator of Gilco Contracting, 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 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; Paving Improvements to serve: Willow Ridge Estates Phase 3A f — t BY Rob Taylor Subscribed and sworn before me on this 10th of March , 2017. °"""•. MARY PANNELL Notary Public,state of Texas `��-� �o'6�•z°'=Comm.Expires 10-19-2018 Notary Pic 49jE OR�`A 'nnn.�r Notary ID 5144234 Tarrant County,TX March 10, 2017 City of Fort Worth CFA Administration 1000 Throckmorton St. Fort Worth,TX 76102 RE: Final Waiver of Lien; Water, Sanitary Sewer, Storm, Paving & Street Lights Improvements to serve Willow Ridge Estates, Phase 3A City Project#100123 File No. W-2382 CoFW Water Project No. 59601-5310350-0600430-100123-001580 CoFW Sanitary Sewer Project No. 59607-5310350-0700430-100123-001380 CoFW"X"No. 23500 The purpose of this letter is to acknowledge that we have been paid in full by Pulte Group for the public improvements constructed to serve Willow Ridge Estates, Phase 3A in Fort Worth, Texas. As a result,we hereby waive,release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel free to contact me with any questions you may have. Sincerely, Rob Taylor s' Project Coordinator 6331 Southwest Blvd. Benbrool,Texas 76132 Office: 817.735.1600 Fax 817.735.1613 tPulte March 3, 2017 Mr. Dale Gilreath Gilco Contracting, Inc. 6331 Southwest Blvd. Benbrook,Texas 76132 Re: Contract for Willow Ridge Phase 3A—Water,Sanitary Sewer,Storm, Paving &Street Lighting Improvements CoFW Project No. 100123 CoFW File No.W-2382 CoFW Water Project No.59601-5310350-0600430-100123-001580 CoFW Sanitary Sewer Project No. 59607-5310350-0700430-100123-001380 CoFW"X" No. 23500 Dear Dale Gilreath: This letter will document that Pulte Homes of Texas, L.P. confirms that Gilco Contracting, Inc. has completed the work associated with the above-referenced contract in an appropriate time frame, subject to completion of any warranty or maintenance work as identified and required by the City of Fort Worth, and that no liquidated damages will be assessed by Pulte Homes in connection with the Work. Pulte Homes of TX, L.P. By: Curt M. Millward Land Development Project Manager Cc: City of Fort Worth