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HomeMy WebLinkAboutContract 49617-FP3 City Secretary 49617 -FP3 Contract No. Date Received Sep 12,2018 FORT WORTM, 5-01 1001 - 1 W?t q 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: CHAPEL CREEK PHASE I City Project No.: 100814 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: $1,488,170.25 Amount of Approved Change Order(s): $38,964.00 Revised Contract Amount: $1,527,134.25 Total Cost of Work Complete: $1,527,134,25 J.D.2018) Sep 10,2018 Contractor Date Project Manager Title Conatser Construction TX,L.P. Company Name Na ANY9 Se 11 2018 Neal Nime(Sep 11,2019) P Project Inspector Date G.SAdu, PM Sep 2018 G.SAHU,PM(PM(Sep 11,2018) P 7 P 'ect Man e� -T�2�e� Date Scarlett Morales(Sep 12,I01B) Sep 12,2018 C A Manager Date Susan Alanis(Sep 12,2016) Sep 12,2018 Asst. City Manager Date Page 1 of 2 Wpb OFFICIAL RECORD CITY SECRETARY ��— FT.WORTH, TX Notice of Project Completion Project Name: CHAPEL CREEK PHASE I City Project No.: 100814 City's Attachments Final Pay Estimate 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: 180 CD Days Charged: 315 Work Start Date: 7/24/2017 Work Complete Date: 8/28/2018 Page 2 of 2 5-1601- 1 6681 City Project Numbers 100814 DOE Number 0814 Contract Name CHAPEL CREEK PHASE I Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/5/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / HOUSTON Contract Date Contractor CONATSER CONSTRUCTION TsLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 315 CD 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 $1,527,134.25 Less %Retained $0.00 Net Earned $1,527,134.25 Earned This Period $1,527,134.25 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 $1,527,134.25 Monday,September 10,2018 Page 6 of 6 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CHAPEL CREEK PHASE I Contract Limits Project Type WATER&SEWER City Project Numbers 100814 DOE Number 0814 Estimate Number I Payment Number 1 For Period Ending 9/4/2018 CD City Secretary Contract Number Contract Time 180D Contract Date Days Charged to Date 315 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST PORT WORT[I, TX 76119 Inspectors OWEN / HOUSTON Monday,September 10,2018 Page 1 of 6 City Project Numbers 100814 DOE Number 0814 Contract Name CHAPEL CREEK PHASE I Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 9/4/2018 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"PVC WATER PIPE CO#2 5080 LF $34.00 $172,720.00 5080 $172,720.00 2 FIRE HYDRANT W/GATE VALVE 6 EA $4,500.00 $27,000.00 6 $27,000.00 3 ' V WATER SERVICE 108 EA $950.00 $102,600.00 108 $102,600.00 4 8"GATE VALVE&BOX L3 EA $1,250.00 $16,250.00 13 $16,250.00 5 CONNECTION TO EXISTING 4"-12"WATER 1 EA $1,000.00 $1,000.00 I $1,000.00 MAIN 6 DUCTILE IRON WATER FITTINGS W/RE 1.4 TN $4,000,00 $5,600.00 1.4 $5,600.00 7 TRENCH SAFETY 5100 LF $0.25 $1,275.00 5100 $1,275.00 8 TRAFFIC CONTROL I MO $3,500.00 $3,500.00 1 $3,500.00 9 ADD ASPHALT PVM'f REPAIR BEYOND 17 SY $60.00 $1,020.00 17 $1,020.00 DEFINED WIDTH 10 REMOVE FIRE HYDRANT CO#1 1 EA $1,000.00 $1,000.00 1 $1,000.00 11 12"X12"TAPPING SLEEVE&VALVE 2 EA $4,500.00 $9,000.00 2 $9,000.00 CONNECTION CO#1 12 4"PVC CONDUIT CO#2 300 EA $15.00 $4,500.00 300 $4,500.00 13 1"IRRGATION SERVICE C092 4 EA $950.00 $3,800.00 4 $3,800.00 14 2"WATER SERVICE C042 I EA $2,000.00 $2,000.00 1 $2,000.00 Sub-Total of Previous Unit $351,265.00 $351,265.00 OFFSITE WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total — -- ---- - ------------ ---- ----- -- --- 1 12"PVC WATER PIPE CO41 2722 LF $46.00 $125,212.00 2722 $125,212.00 2 CONNECTION TO EXISTING 4"-12"WATER I EA $1,200.00 $1,200.00 1 $1,200.00 MAIN CO#I 3 DUCTILE IRON WATER FITTINGS I TN $4,500.00 $4,500.00 1 $4,500.00 W/RESTRAINT' 4 TRENCH SAFETY 2718 LF $1.00 $2,718.00 2718 $2,718.00 6 TRAFFIC CONTROL 1 MO $3,500.00 $3,500.00 1 $3,500.00 7 6"CONC CURB&GUTTER 302 LF $30.00 $9,060.00 302 $9,060.00 8 4"CONC SIDEWALK 17 SF $3.25 $55.25 17 $55.25 9 7"CONC PVMT 826 SY $50.00 $41,300.00 826 $41,300.00 10 12"GATE VALVE 3 EA $2,600.00 $7,800.00 3 $7,800.00 Monday,September 10,2018 Page 2 of 6 i i City Project Numbers 100814 DOE Number 0814 Contract Name CHAPEL CREEK PHASE I Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 915/2018 Project Funding 11 CEMENT STABILIZED BACKFILL 20 LF $30.00 $600.00 20 $600.00 12 ADD ASPHALT PVMT REPAIR BEYOND 159 SY $60.00 $9,540.00 159 $9,540.00 DEFINED WIDTH CO#2 13 24"STEEL CASING BY OTHER THAN OPEN 20 $360.00 $7,200.00 20 $7,200.00 CUT CO#2 14 12"WATER CARRIER PIPE CO#2 20 $92.00 $1,840.00 20 $1,840.00 15 FIRE HYDRANT C042 1 $4,500.00 $4,500.00 1 $4,500.00 Sub-Total of Previous Unit $219,025.25 $219,025.25 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"SEWER MAIN CO#2 3081 LF $38.00 $117,078.00 3081 $117,078.00 2 P MANHOLE 21 EA $4,000.00 $84,000.00 21 $84,000.00 3 EXTRA DEPTH MANHOLE 75 VF $175.00 $13,125.00 75 $13,125.00 4 4"SEWER SERVICE CO#2 109 EA $650.00 $70,850.00 109 $70,850.00 5 POST CCTV INSPECTION 4938 LF $2.00 $9,876.00 4938 $9,876.00 6 MANHOLE VACUUM TESTING CO#1 CO#3 22 EA $150.00 $3,300.00 22 $3,300.00 7 TRENCH SAFETY 4938 LF $1.00 $4,938.00 4938 $4,938.00 8 CEMENT STABILIZED BACKFILL 165 LF $30.00 $4,950.00 165 $4,950.00 9 CONCRETE ENCASE SEWER PIPE 4 CY $200.00 $800.00 4 $800.00 10 ASPHALT PVMT REPAIR BEYOND DEFINED 15 SY $60.00 $900.00 15 $900.00 WIDTH 11 EPDXY MANHOLE LINER 79 VF $205.00 $16,195.00 79 $16,195.00 12 CONCRETE COLLAR I EA $500.00 $500.00 1 $500.00 Sub-Total of Previous Unit $326,512.00 $326,512.00 OFFSITE SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"SEWER MAIN 3341 LF $46.00 $153,686.00 3341 $153,686.00 2 4'MANHOLE 10 EA $6,000.00 $60,000.00 10 $60,000.00 3 POST CCTV INSPECTION 3811 LF $3.00 $11,433.00 3811 $11,433.00 4 MANHOLE VACUUM TESTING 10 EA $150.00 $1,500.00 10 $1,500.00 5 TRENCH SAFETY CO#i CO#3 3257 LF $2.00 $6,514.00 3257 $6,514.00 6 CONNECT MANHOLE TO EXIST 8"S.S. 1 EA $1,500.00 $1,500.00 1 $1,500.00 Monday,September 10,2018 Page 3 of 6 City Project Numbers 100814 DOE Number 0814 Contract Name CHAPEL CREEK PHASE 1 Estimate Number i Contract Limits Payment Number i Project Type WATER&SEWER For Period Ending 91513018 Project Funding 7 20"STEEL CASING BY OTHER THAN OPEN CUT 470 LF $580.00 $272,600.00 470 $272,600.00 8 8"SEWER CARRIER PIPE. 470 LF $60.00 $28,200.00 470 $28,200.00 9 CONCRETE ENCASEMENT FOR UTILITY PIPES 2.2 CY $200.00 $440.00 2.2 $440.00 10 REMOVE&REPLACE FENCE 20 LF $10.00 $200.00 20 $200.00 It ASPHALT PVMT REPAIR BEYOND DEFINED 54 SY $60.00 $3,240.00 54 $3,240.00 WIDTH 12 REMOVE&RE-INSTALL END OF BARRICADE I EA $500.00 $500.00 1 $500.00 13 EXTRA DEPTH DEPTH MANHOLE 43 VF $175.00 $7,525.00 43 $7,525.00 14 CONCRETE COLLAR 10 EA $500.00 $5,000.00 10 $5,000.00 15 10"SEWER MAIN C092 1857 $42.00 $77,994.00 1857 $77,994.00 Sub-Total of Previous Unit $630,332.00 $630,332.00 Monday,September 10,2018 Page 4 of 6 City Project Numbers 100814 DOE Number 0814 Contract Name CHAPEL CREEK PHASE I Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 975/2018 Project Funding Contract Information Summary Original Contract Amount $1,488,170.25 Change Orders Change Order Number 1 ($29,590.00) Change Order Number 2 $31,198.00 Change Order Number 3 $37,356.00 Total Contract Price $1,527,134.25 Total Cost of Work Completed $1,527,134.25 Less %Retained $0.00 Net Earned $1,527,134.25 { Earned This Period $1,527,134.25 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 $1,527,134.25 Monday,September 10,2018 Page 5 of 6 m ➢ n n m m 7�fJ AEn r rtC1 q O n q 4 3 p m �z N y m m U m rn m D Z O 2'n w O 0 yp TI '0 O O N Oy O Y O y a m fTl m z> K ro a m 1 * (n m m xc m ak ax g ~ C m W�Owl�in O O > c1ooaoi6oooa� o $ un $ o b b w m 08 V N N v N Nto ANr a m <_ A v 5m nM 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P. mz 9g�SRWu ^ to s °D R a Fa p� M B S z o o D O f7 g •. al ILII x n Z Im ODO S}'a 00 rrrdydy0y��� � b P o S � s end Sl � aW l" pCs y $888g$8� a k B a i y 4 VORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: --__ PROJECT NAME: Chapel Creek Phase 1 PROJECT NUMBER: 100814 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC conduit 5080 LF Yes 12" PVC conduit 2742 LF Yes 4" PVC conduit 300 LF FIRE HYDRANTS:7 VALVES(16"OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: In Buzzsaw NEW SERVICES: 112-1" copper 1960 LF 1-2" copper 18 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" SDR-26 PVC 6892 LF Yes 10" SDR-26 PVC 1857 LF PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: In Buzzsaw NEW SERVICES: 109-4" SDR-26 PVC 2144 LF TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 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: CHAPEL CREEK,PHASE 1 WATER,O/S WATER,SANITARY SEWER, O/S SANITARY SEWER STORM DRAIN,PAVING AND O/S PAVING IMPROVEMENTS DOE#: N/A CFA PRJ#:2016-019 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 28`h day of Au lust 1 BERTHA GIANULIS & Notary Public in Tarrant County Texas �_°•` `^ Notary Public,State of Texas � My Commission Expires September 18, 2019 1V4P.A2A-/,b6Vll ,.. d POWER OF ATTORNEY BER.KLEY 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 w and appointed, and does by these presents make, constitute and appoint: Ricardo .T. Reyna; Dora E Cornell; Vena DeLene y Marshall;.Sophinie Hunter;Robbi Morales;belly A. Westbrook; Tina McEwan; or Joshua A. Saunders of tion Risk Services ;Southwest, Inc. of Dallas, T.X 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.S50,000,000.00),to the same extent as r 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. ,n r This Power of Attorney shall be construed and enforced in accordance with, and governed by,the laws of the State of Delaware, ywithout 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 attomey-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 2 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 tE 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 P 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 farce 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. 1 IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this day of Attest: ! Berkle, Insurance Compan (Seal) By Ira . Crede an 3ef •e .fifer ,n Executive Vice President& Secretary en o ie •esident r WARNING:THIS POWER..INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER. v c STATE OF CONNECTICUT) ss� COUNTY OF FAIRFIELD ) Sworn to before me,a Notary Public in the State or Connecticut, this day of_hut �T by Ira S. Ledermam and icffrty M. I-lafter who are sworn to me to be the Executive Vice Prc�'de,t and Seaeta�yy an the Senior Vice President, respectively, of Berkley Insurance Compar4IARIA C.RUNDBAKEN f NOTARY PUBLIC r G�..� j� C - ,_.t`•—Y... Ei�'/��� MY COMMISSION EXPIRES �f o ary Public,State of Connecticut APRIL 30,2019 r CERTIFICATE 1, the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct u 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 MAttorney-in-Fact set forth therein,who executed the bond or undertaking to which this Power of Attorney -art, s"n full force and effect as of this date. Given under my hand and seal of the Company,this 24th day of Au gust Q: . (Seal) Michael 1—H ey y / CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0212160 PROJECT: (name, address)Chapel Creek Phase t Fort Worth,TX TO (Owner) ID.R,HORTON-TEXAS,LTD AND CITY OF FORT ARCHITECT'S PROJECT NO: CFA No.2016-019 WORTH CONTRACT FOR: Sanitary S , Water,Offsite Water.Sanita Meurer, 6751 North Freeway Sanitary Sewer Offsite,Drainage,Paving,and Offsite Paving Improvements for Chapel Creek Phase 1 Fort Worth TX 76131 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 there insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bored of there 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) D.R. HORTON-TEXAS, LTD AND CITY OF FORT WORTH 6751 North Freeway Fort Worth TX 76131 , OWNER, as set forth in the said Surety Company's bond, IN WITNESS,W14ER.EOF, the Surety Company has hereunto set its hand this 24th day of August,2018 BERKLEY INSURANCE COMPANY Surety Company Attest: (Seal); Yom+ Signature of Authorized Representative Robbi Morales Attorney-in-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT 6706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE Greensheet for Chapel Creek Phase I CPN#100814 WS Adobe Sign Document History 10/02/2018 W[yalM4rti 1.n.. Created: 09/10/2018 By: Shameka.Kennedy@fortworthtexas.gov Status: Signed A" w Transaction ID: CBJCHBCAABAAEe4CEbJ4L09KEa9Q19X19-eHZp4_542S "Greensheet for Chapel Creek Phase I CPN#100814 WS" Histor Y Document created by Shameka.Kennedy@fortworthtexas.gov 09/10/2018-10:50:13 AM CDT-IP address:209.194.29.100 C'. Document emailed to Jacob Gatewood oacob.d.gatewood@conatserconstruction.com)for signature 09/10/2018-10:52:43 AM CDT 15 Document viewed by Jacob Gatewood Qacob.d.gatewood@conatserconstruction.com) 09/10/2018-10:53:31 AM CDT-IP address:99.203.22.231 CO Jacob Gatewood Qacob.d.gatewood@conatserconstruction.com) uploaded the following supporting documents: (� File Attachment 1 (� File Attachment 2 09/10/2018-3:57:23 PM CDT 6a Document e-signed by Jacob Gatewood Qacob.d.gatewood@conatserconstruction.com) Signature Date:09/10/2018-3:57:23 PM CDT-Time Source:server-IP address: 199.227.35.58 C'► Document emailed to Neal Kime (neal.kime@fortworthtexas.gov)for signature 09/10/2018-3:57:25 PM CDT Document viewed by Neal Kime(neal.kime@fortworthtexas.gov) 09/11/2018-7:41:25 AM CDT-IP address: 174.206.15.51 6@ Document e-signed by Neal Kime(neal.kime@fortworthtexas.gov) Signature Date:09/11/2018-7:42:48 AM CDT-Time Source:server-IP address:174.206.15.51 Ci Document emailed to Edwin R. Rodriguez, Sr. (edwin.rodriguez@fortworthtexas.gov)for approval 09/11/2018-7:42:50 AM CDT FORT WORTH. �+ Adobe sign Document viewed by Edwin R. Rodriguez, Sr. (edwin.rodriguez@fortworthtexas.gov) 09/11/2018-8:00:09 AM CDT-IP address:209.194.29.100 GSQ Document approved by Edwin R. Rodriguez, Sr. (edwin.rodriguez@fortworthtexas.gov) Approval Date:09/11/2018-8:00:39 AM CDT-Time Source:server-IP address:209.194.29.100 C'a Document emailed to G.SAHU, PM (gopal.sahu@fortworthtexas.gov)for signature 09/11/2018-8:00:41 AM CDT �1 Document viewed by G.SAHU, PM (gopal.sahu@fortworthtexas.gov) 09/11/2018-1:54:28 PM CDT-IP address:209.194.29.100 b4 Document e-signed by G.SAHU, PM (gopal.sahu@fortworthtexas.gov) Signature Date:09/11/2018-1:54:49 PM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Janie Scarlett Morales Qanie.morales@fortworthtexas.gov)for signature 09/11/2018-1:54:51 PM CDT Document viewed by Janie Scarlett Morales (Janie.morales@fortworthtexas.gov) 09/12/2018-11:23:27 AM CDT-IP address:209.194.29.100 CSp Document e-signed by Janie Scarlett Morales (Janie.morales@fortworthtexas.gov) Signature Date:09/12/2018-11:29:49 AM CDT-Time Source:server-IP address:209.194.29.100 E; Document emailed to Susan Alanis (susan.alanis@fortworthtexas.gov)for signature 09/12/2018-11:29:50 AM CDT 'tel Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 09/12/2018-1:48:02 PM CDT-IP address:209.194.29.100 CSa Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:09/12/2018-1:48:17 PM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 09/12/2018-1:48:21 PM CDT Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 09/12/2018-2:19:01 PM CDT-IP address:209.194.29.100 �Q Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:09/12/2018-2:19:18 PM CDT-Time Source:server-IP address:209.194.29.100 �-► Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 09/12/2018-2:19:20 PM CDT Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 09/12/2018-2:23:03 PM CDT-IP address:68.184.178.9 FORT WORTH, I Adobe Sign It Document receipt acknowledged by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) Receipt Acknowledgement Date:09/12/2018-2:23:18 PM CDT-Time Source:server-IP address:68.184.178.9 Document emailed to Julie A Geho Oulie.geho@fortworthtexas.gov)for delivery 09/12/2018-2:23:20 PM CDT Document viewed by Julie A Geho Qulie.geho@fortworthtexas.gov) 09/12/2018-2:56:57 PM CDT-IP address:209.194.29.100 f3p Document receipt acknowledged by Julie A Geho Qulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:09/12/2018-2:57:13 PM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Monica De Anda (monica.deanda@fortworthtexas.gov)for delivery 09/12/2018-2:57:15 PM CDT Document viewed by Monica De Anda (monica.deanda@fortworthtexas.gov) 10/02/2018-9:22:13 AM CDT-IP address:209.194.29.100 6a Document receipt acknowledged by Monica De Anda(monica.deanda@fortworthtexas.gov) Receipt Acknowledgement Date:10/02/2018-9:22:34 AM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov)for delivery 10/02/2018-9:22:36 AM CDT Document viewed by Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov) 10/02/2018-11:30:14 AM CDT-IP address:209.194.29.100 4 Document receipt acknowledged by Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date:10/02/2018-11:30:30 AM CDT-Time Source:server-IP address:209.194.29.100 Signed document emailed to Edwin R. Rodriguez, Sr. (edwin.rodriguez@fortworthtexas.gov), Jacob Gatewood (Jacob.d.gatewood@conatserconstruction.com), Monica De Anda (monica.deanda@fortworthtexas.gov), Susan Alanis (susan.alanis@fortworthtexas.gov), and 8 more 10/02/2018-11:30:30 AM CDT Fox J, I :Adobe Sirobe