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HomeMy WebLinkAboutContract 49336-FP2 City Secretary 49336 a Contract No. {r' FORTWORTH. Date Received Dec 12,2018�r' 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:Weber Presidio Tract W City Project No.: 100653 Improvement Type(s): ® Paving ❑ Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $24,259.51 Amount of Approved Change Order(s): $11,785.67 Revised Contract Amount: $36,045.18 Total Cost of Work Complete: $36,045.18 en.n►�ogrew(►w.2�2B� Nov 13,2018 Contractor Date Proiect Manager Title Maverick Utility Construction Company Name cl ardeP D. &Winy Charles D.BeWns(Nov 14,2018) Nov 14,2018 Project Inspector Date ,i„Fa,, k32.� Dec 11,2018 Project Manager Date 79#4 S4 Vi A�Ph71AI Dec 1if 2018 �p�tcarlett.uoralea n]ar II.2ma1 CFA Manager Date '�,a.N,Aw;P Dec 11,2018 iuw mwis malLwo Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name:Weber Presidio Tract UV City Project No.: 100653 City's Attachments Final Pay Estimate Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 270 CD Days Charged: 270 Work Start Date: 10/12/2017 Work Complete Date: 8/28/2018 Page 2 of 2 /DeG53 City Project Numbers 100653 DOE Number 6530 Contract Name WEBER PRESIDIO TRACT UV Estimate Number 1 Contract Limits Payment Number I Project Type PAVING For Period Ending 8/20/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors ROLLS / BEVINS,D Contract Date 8/30/2017 Contractor MAVERICK UTILITY CONSTRUCTION Contract Time 120 CD P.O.BOX 728 Days Charged to Date 270 CD EULESS, TX 76039 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 $36,045.18 Less %Retained $0.00 Net Earned $36,045.18 Earned This Period $36,045.18 Retainage This Period $0.00 Less Liquidated Damages 0 Days a $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 $36,045.18 Monday,November 5,2018 Page 4 of 4 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WEBER PRESIDIO TRACT UV Contract Limits Project Type PAVING City Project Numbers 100653 DOE Number 6530 Estimate Number I Payment Number 1 For Period Ending 8/20/2018 CD City Secretary Contract Number Contract Time 12(ED Contract Date 8/30/2017 Days Charged to Date 270 Project Manager NA Contract is 100.00 Complete Contractor MAVERICK UTILITY CONSTRUCTION P.O.BOX 728 EULESS, TX 76039 Inspectors ROLLS / BEVINS,D Monday,November 5,2018 Page 1 of4 City Project Numbers 100653 DOE Number 6530 Contract Name WEBER PRESIDIO TRACT UV Estimate Number 1 Contract Limits Payment Number I Project Type PAVING For Period Ending 8/20/20.18 Project Funding UNIT IV:PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Qnanity Total Quanity Total -------------------------- -------------- I CONC.SIDEWALK 770 SF $5.00 $3,850.00 770 $3,850.00 2 ADA RAMP 6 EA $927.50 $5,565.00 6 $5,565.00 3 CONC.CURB&GUTTER 243 LF $10.00 $2,430.00 243 $2,430.00 4 6"CONCRETE DRIVEWAY 2659 SF $7.00 $18,613.00 2659 $18,613.00 5 STREET LIGHT LUMINAIRE LED 4 EA $746.67 $2,986.68 4 $2,986.68 6 EXCAVATION 175 CY $14.86 $2,600.50 175 $2,600.50 7 STREET LIGHT LUMINAIRE LED(CO AI) 1 EA $746.47 $746.47 1 $746.47 8 STREET LIGHT LUMINARE LED(CO D 1) -1 EA $746.47 ($746.47) -1 ($746.47) Sub-Total of Previous Unit $36,045.18 $36,045.18 Monday,November 5,2018 Page 2 of 4 City Project Numbers 100653 DOE Number 6530 Contract Name WEBER PRESIDIO TRACT UV Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 8/20/2018 Project Funding Contract Information Summary Original Contract Amount $24,259.51 Change Orders Change Order Number Al $11,785.47 Change Order Number DI $0.20 Total Contract Price $36,045.18 Total Cost of Work Completed $36,045.18 Less %Retained $0.00 Net Earned $36,045.18 Earned This Period $36,045.18 Retainage This Period $0.00 Less Liquidated Damages Days a /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 $36,045.18 Monday,November 5,2018 Page 3 of 4 DEVELOPER-AWARDED-PROJECT CHANQ ORDER PROJECT NAME: WEBER PRESIDIO TRACT UV CONTRACT: c}1ANOE 493 6 _ ORDER No: CFA# N: 2017-086 CITY PARTICIPATIO CITY PROJECT# looc53 _ DOE# At WATER PROJECT 1,1 59601.0600.130-00653.001580 SEWER PROJECT 14 59507-0700430-100053001380 _ FILE# W-2443 R X-23913 INSPECTOR: Doug Blevins Phone No: 682-420-3383 PROJECT MANAGER: Khat Jaafarl Phono No: 817-392.7872 CONTRACTUNIT _ WATCR SC1'!ER PAVING DRAINAGE STREET L10)11S CONTRACT Uosvlopvl 0... par '--D...I.per D—I.P:I Dvvclolxr DAYS COSI CI Cost Coal Clt/Coit Cost _Clt Cofl Coal CII Cost Com CIt7Ce.1 ORIGRIALCONTRACT $137,022.00 302,011.00 572,010.(0 $2.240,01 EY.T RAO TO DAl E CREDITS TO DATE CONTRACT TO DATE 5137,022.00 $000 $62,011.00 30110 $224010.40 $0600 $0.03 30.00 $2,240.01 50,00 0 AI40UNT OF PROP.CII.NIGE ORDER S10,70230 $33.100.09 $11.030.0 $746.47 REVISED CONMACT AIQUNT S147,n14,20 30.0 $",t00,4a 30.00 3)3.DSt140 50.00 10.0 $0.0 32,485.40 $0,00 0 TOTAL REVISED CONTRACT AMOUNT _ '--1:1 ...�j PER UNIT 5147,014.20 S4G.10.90 333,05850 $00 $7.98GAA REVISED COST SHARE Dov.Co31: $270,060.10 city Coll: TOTAL REVISED CONTRACT $279,960,10 You aro d.faded Iomake the fol;trulna Chan ai In the conlfad docunw_nls CITY UID ITEI.1 PAY ITEMn n OUNITITV UNIT ITCH DESCRIPTIO.`) UtIIT PRICE TOTAL Y7AlEll FACILITIES WATER SUOTOTAL 5101792.20 SrAVER FACILITIES SEWERSUO rOTAL 533,180.99 PAVING FACILITIES PAVING SUIRTOTAL $11,039.00 -fREE7LIOFIT FACILITIES STREETLICNT SUDTOTA 55,740.47 GRAND IOTA 753768.44 REASONS FOR CNANOC ORDER a.:.<_.: .ter• .._.,.,.< -:.•-+„�1..' �.•.•...1. -r.t.: C/W�er(.'1!'u�:^-ri.-lM...c.Y A"!tr4 xha�h wFl R•M:}7r T J 1•!.:rl lfs r:r , FO CITY Fl"IM INVUL.YC01tf 77UACWIIA,C1 1XVILOP17113ITCSS'tri"KE F(RS fW`•llf'itlE CNAo1uCyRNEff COSI A41)141 fNc10tri1RS8 RM:.MI f f4r�T4 jH3('.l f T 1Vil L 11E;ScrrpFj i H f 7113..UCWF.L(7Pf R RECOMMENDED: APPROVED: APPROVED: By j`. 2 �'AS1L1 Tltlal RW.d:10.12.2011 Pope 1 DEVELOPER-AWAROEO.PROJEt{T CHANCE ORDER PROJECT NAME: WEOER PRESIDIO TRACT W CHANGE CONTRACT- 49335 ORDER No: CFA ft 2017.086 CITY PARTICIPATION. CITY PROJECT# 100653 DOE# WATER PROJECT# 50601.0600430.00653.001580 81 SEWER PROJECT# 596D7.0700430-f00B53 001380 FILE# 1W.2443 6 X-231143 INSPECTOR: Doug elevens Phone No. 602129.3383 PROJECT MANAGER' Khal Jaofan Phone No 817-392-7672 CONTRACT UNIT WATER SEWER PAVING ORAIRAGE STREET UGHTO CONTRACT D6wlopar DentoporD.%Il.pti DMNPei Dmwpor DAYS Coal _CiLAq?__Coll _C�Cns1 0941 ^.C�gcoat colt _01 con_CoA cam. I ORICINALCONTRACi 3107,072.00 387,1N.H 9molli50 -_- 7 3 OI EXTRAS TO DATE 310,702.]0 337 133.49 311 033.00 -_ CREDITS TO DATE CONTRACT TO DATE 3147.411120 •^{Orca 118.100.13 y11114e 333.05.40 wm so= 110.61/ Kv01M Si.aA 120 AWUNTOFPROP.CWVNGE ORDER 10.00 30.00 30100 30.00 10.00 _ 00 !' REVISED CONTRACT AMOUNT 1/47.61130 _W.qO 11$100.31 I�—ma 333,093.60 I 30Jb {DAO SQW 37/30.61 an 100 TOTAL REVISED CONTRACT AMOUNT PERUNIT 1147.61420 146100.16 13305.30 30.D0 {21t6t.40 REVAEO COST SRARE Dov.Cost: $277,80-0.16 qty COD. EO.DO TOTALREWSEO CONTRACT $279,000.14 REASONS FOR CHANGE ORDER Cucmc.("'v IOos:-r,,:ary2d.:alCCnnr"6rntonasmr>tags:v,`„brrlmrtU.-n,;,ev,CoS?�p4�nuJJ TYrs;e,OCcVrUangoordc. r,otd-a no,-tAla CPmloa 0!fhO rewst,:!c0nr:eclwn NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR tOO%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM TT1E CITY WILL BE SOUG IIT By THE DEVELOPER. RECOMMENDED: APPROVED- APPROVED: •s+o1xY)En9r,,, ,P•vr:orv9 "> - fCon:•3:1 i 6y By 8 Nome ”' -:v1lta5 N6m0 N.. r�n� I L I t Thio TWO -f� . 1� Taro r'r't,c a-f IrK-A!4 r- Rcn4c0 10.12.2011 Paget DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: WE13ER PRESID10 TRACT UV --- CHANGE CONTRACT: 49336 ORDER No: CFA A 2017.086 CITY PARTICIPATION: CITY PROJECT N 100653 DOE 11 WATER PROJECT N 59001.0600430.00653.001580 D1 SEWER PROJECT 1R 59607-0700,130.100653.001380 FILE R W-2443&a-23943 INSPECTOR: Doug Blevins Phone No: 082.429.3383 PROJECT MANAGER: Khal Jaatari Phone No: 817.392.7872 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT Dovoloper - Dovalopor Oaveteper Oovolopor DovoloPer DAYS Coal city Cost Coat CI Curt Coal CIW Cost Coal CI Cool Cost City Cosi OHIGOUL OUNiRAC!_ _ $177022.00 $040 162,011.90 30.00 $22.010.50 f0A0 __ $0,00 $2240.01 SO.Gn 120 EXTILSL IO DA I I. $18460t.00 604M 14S,628.57 $0,00 S11,07A.Do $000 30,00 $740.47 59,00 60 r.R[DITS TO DAT4 CONTRACT TO DATC $155,527.00 40.09 $100,540.50 $0.00 $77050.50 $0.00 50.00 Wee $2,960.46 50.00 270 AMOUNT OF PROP.CHANGE ORDER $0.00 SAW III'r10.in 10.00 $0,00 $0.00 20.20_ 40,00 _ D REVISED CONTRACT AMOUNT $155.527.00 1 Wee $100548.35 $0.00 577.050.50 Sona S0.60 30,00` S7.080A9 1260 270 TOTAL REVISED CONTRACT AMOUNT PER UNIT SISS,523.00 S1a0.640.75 577,058.50 30.00 S2.OS6.6n REVISED COST SHARE Dev,Cost: $298,116.53 CIIy Cnst: 30.00 TOTAL REVISED CONTRACT $298,116.53 Ynu aro rlredl f to make thn follovAng changes in the wnlract documents: GTY BID ITF I.1 PAY ITE1.1h 11 GDANTItY I ITEM DESCWPTIOt7 UNIT PgICE 101Al WATER FACILITIES -_•!• —�- _.__ WATER SUBTOTAL $000 SANITARY SEWER FACILITIES SANITARY S[KLR SUDT6TAL51992.21 ISTRrETLICHT FACILITIES t STREETLIGHT S"TWALKS1 $020 992.01 REASONS FOR CHANGE ORDER Tr,.a Chrgm O.A.is as t--pJSass COI—d-A h—W-I PKIV lr I—ellAnJ NO CITY FUNDS INVOLVED IN THIS CONTRACT, DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANCE ORDER COST AND NO REIMBURSEMENT FROM THE CITY 151LL.DE SOUGHT BY TIITF,DEVELOPER. RECOMMENDED: APPROVED: APPROVED: G»aWnO 1lk.e►tli6r It mar 0y Al Name: DREW DONOSKY Name: 4(:.'= VgAkfi�� Name: nit.-fir+ .�C=111 Cl..C4._-. L r Tien..PROJFCTENGINEER T100: 7�5 �Q ima:t-'�=7 e'i if1��.•a.:' Ravtscd:1612.2011 Page 1 FORTWORTH rev 03/05/07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I NAME OF PROJECT: Weber Presidio,Tract UV PROJECT NO.: 100653 CONTRACTOR: Maverick Utility Const.. Inc. DOE NO.: PERIOD FROM:08/01/18 TO: 08/20/18 FINAL INSPECTION DATE: 20-Aum 18 WORK ORDER EFFECTIVE:10/12/2017 CONTRACT TIME: 120+ 150 O WD O CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS* DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS PERIOD PREVIOUS PERIOD 270 TOTALS TO DATE *REMARKS: 270 days(150 C.O.Days) CONTRACTOR DATE INSPECTOR DATE ENGINEERING DEPARTMENT The Cit} of Fort Worth• 1000 Throckmorton Street•Fort Worth,TN 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 Todd Bonnet, President Of Maverick Utility Construction,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; Weber Presidio Tract UV BY V Todd Bonnet Subscribed and sworn before me on this date 9th of November, 2018. Not ublic Tarrant,Texas �o„�YP�B�� Brian Cook Notary State of Texas * * My Commission Expires "'�OflE*py 03/25/2020 Notary ID 13059635-4 CONSENT OF OWNER ❑p SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ Bond No.S454957 OTHER PROJECT: Weber Presidio Tract UV—Public Utilities TO: (Owner) City of Fort Worth PROJECT NO. CFA#100653 1000 Throckmorton St Fort Worth,TX 76102-6312 CONTRACT FOR: Site Utilities CONTRACTOR: Maverick Utility Construction,Inc. CONTRACT DATE: 1001 W.Euless Blvd.,Suite 312 Euless,TX 76040 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the Employers Mutual Casualty Company SURETY, on Bond of Maverick Utility Construction,Inc. 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 City of Fort Worth ,OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand this 9th day of November 2018 Employers Mutual Casualty Company Surety Company �g�� ;—�,, L Signature of Autho i e Rep esentative r Attest'. Steven J.Zinecker,Attorney-In-Fact (Sea:) Title "j CONSENT OFSURF-COMPANYTO FINAL PAYMENT ONE PAGE AWEMC P.O.Box 712•Des Moines,Iowa 50306-0712 INSURANCE POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT KNOW ALL MEN BY THESE PRESENTS,that: 1.Employers Mutual Casualty Company,an Iowa Corporation 4.Illinois EMCASCO Insurance Company,an Iowa Corporation 2.EMCASCO Insurance Company,an Iowa Corporation 5.Dakota Fire Insurance Company,a North Dakota Corporation 3.Union Insurance Company of Providence,an Iowa Corporation 6.EMC Property&Casualty Company,an Iowa Corporation hereinafter referred to severally as"Company"and collectively as"Companies",each does,by these presents,make,constitute and appoint: STEVEN J. ZINECKER its true and lawful attorney-in-fact,with full power and authority conferred to sign,seal,and execute the Bid Bond Any and All Bonds and to bind each Company thereby as fully and to the same extent as if such instruments were signed by the duly authorized officers of each such Company,and all of the acts of said attorney pursuant to the authority hereby given are hereby ratified and confirmed. AUTHORITY FOR POWER OF ATTORNEY This Power-of-Attomey is made and executed pursuant to and by the authority of the following resolution of the Boards of Directors of each of the Companies at the first regularly scheduled meeting of each company duly called and held in 1999: RESOLVED:The President and Chief Executive Officer,any Vice President,the Treasurer and the Secretary of Employers Mutual Casualty Company shall have power and authority to(1)appoint attomeys-in-fact and authorize them to execute on behalf of each Company and attach the seal of the Company thereto,bonds and undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof;and(2)to remove any such attomey-in-fact at any time and revoke the power and authority given to him or her.Attorneys-in-fact shall have power and authority,subject to the terms and limitations of the power-of-attomey issued to them,to execute and deliver on behalf of the Company,and to attach the seal of the Company thereto,bonds and undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof,and any such instrument executed by any such attorney-fn-fact shall be fully and in all respects binding upon the Company.Certification as to the validity of any power-of-attorney authorized herein made by an officer of Employers Mutual Casualty Company shall be fully and in all respects binding upon this Company.The facsimile or mechanically reproduced signature of such officer,whether made heretofore or hereafter,whereverappearing upon a certified copy of any power-of-attorney of the Company,shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS THEREOF,the Companies have caused these presents to be signed for each by their officers as shown,and the Corporate seals to b hereto affixed this 1st dayof July 2018 . Seals <�Gh ;"s� 2. ,:`�C�Mp4yY.• :`Q tY 8 C9'O Bruce G.Kelley, EO,Cha' an of Todd Strother `onP°A»;:�� �>° �= ;' aooqsem'': Companies 2,3,4,5&6;President Senior Vice President N- f:O❑ : _ '°.�'_ -g; �,_�,`_ of Companies 1,2&6;Treasurer of SEAL;D: -? 1863 1953 7�; t1,,; ;�• IOWA ,;o, ;��; : Companies 1,2,3,4&6 "'+++ On this 1st day of July 2018 before me a Notary Public in and for the State `�suaAn�F•., ;si ka `o4uAt"'•., of Iowa,personally appeared Bruce G.Kelley and Todd Strother,who,being by me duly (+�.pPO+,•;Cp�; �Q'�.•nNCq.CFC :NQS pPUq+iso sworn,did say that they are,and are known to me to be the CEO,Chairman,President and ",':�� - Treasurer,and/or Senior Vice President,respectively,of each of the Companies above;that w; SEAL _ ;o= SEAL?g SEAL= ? the seals affixed to this instrument are the seals of said corporations;that said instrument -'° was signed and sealed on behalf of each of the Companies by authority of their respective �: p F town' ,,,,r,OAYO�P �MON�s.`� Boards of Directors;and that the said Bruce G.Kelley and Todd Strother,as such officers, acknowledged the execution of said instrument to be their voluntary act and deed,and the voluntary act and deed of each of the Companies. KATHY LOVERIDGE 1 4 Commission Number 780769 My Commission Expires October 10,2019. AgW My Commission s10, Expires October 10,2019 Notary PubliI5 in and for the State of/Iowa CERTIFICATE 1.James C.Clough,Vice President of the Companies,do hereby certify that the foregoing resolution of the Boards of Directors by each of the Companies,and this Power of Aiton;ey issued pursuant thereto on 1st day of July , 2018 are true and correct and are still in full force and effect. In Testimony Whereoll I have subscribed my name and affixed the facsimile seal of each Company this 9th day of November. 2018 Vice President 7854(7-18) B002117 17320 952 A 000000-00 "For verification of the authenticity of the Power of Attorney you may call(515)345-2689." M11 P 0 RTA H T N 0 TO OBTAIN INFORMATION OR MAKE A COMPLAINT: You may contact Employers Mutual Casualty Company, Union insurance of Providence, and/or EM'.'1'ASr10 insurance Company for information or to make a complaint at: Employers Mutual Casualty Company Attn: Surety Claims P.O. Box 712 Des Moines, IA .50303 (515) 280-2689 (515) 280-2994 Fax You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: Texas Department of Insurance P.O. Box 149104 Austin, TX 78714-9104 (BOO) 252-3439 ATTACH THIS NOTICE TO YOUR BOND, This notice is for information only and does not become a part or a condition of the attached document and is given to comply with Section 2253-048, Government Code, and Section 53-202 Property Code, effective September 1, 2001. F----------------- Green Sheet CPN 100653 Weber Presidio Tract UV Paving & Street Lights - -- - Adobe Sign Document History 12/27/2018 Created: 11/0512018 --- - By: Etta Bacy(etta.bacy@fortworthtexas.gov) Status: Signed Transaction ID: CBJCHBCAABAAeOmMf2tUxc12pXiXF-evMEDJQ4yQkq-7 "Green Sheet CPN 100653 Weber Presidio Tract UV Paving & S treet Lights" History Document created by Etta Bacy(etta.bacy@fortworthtexas.gov) 11/05/2018-3:12:40 PM CST-IP address:209.194.29.100 Document emailed to Brian Holliday(bholliday@mavutility.com)for signature 11/05/2018-3:17:47 PM CST �J Document viewed by Brian Holliday (bholliday@mavutility.com) 11/13/2018-3:30:18 PM CST-IP address:72.54.18.202 �i Brian Holliday(bholliday@mavutility.com) uploaded the following supporting documents: &i File Attachment 1 (9 File Attachment 2 11/13/2018-3:32:15 PM CST 6t Document e-signed by Brian Holliday(bholliday@mavutility.com) Signature Date: 11/13/2018-3:32:15 PM CST-Time Source:server-IP address:72.54.18.202 L-► Document emailed to Charles D. Bevins (doug.bevins@fortworthtexas.gov)for signature 11/13/2018-3:32:16 PM CST u Document viewed by Charles D. Bevins (doug.bevins@fortworthtexas.gov) 11/14/2018-4:09:06 PM CST-IP address:174.206.22.17 Document e-signed by Charles D. Bevins (doug.bevins@fortworthtexas.gov) Signature Date:11/14/2018-4:09:43 PM CST-Time Source:server-IP address: 174.206.22.17 Document emailed to William Mason (william.mason@fortworthtexas.gov)for approval 11/14/2018-4:09:52 PM CST Adobe Sign i Document viewed by William Mason (william.mason@fortworthtexas.gov) 11/14/2018-4:14:46 PM CST-IP address:209.194.29.100 G , Document approved by William Mason (william.mason@fortworthtexas.gov) Approval Date: 11/14/2018-4:16:15 PM CST-Time Source:server-IF address:209.194.29.100 w Document emailed to khal jaafari (khal.jaafari@fortworthtexas.gov)for signature 11/14/2018-4:16:16 PM CST 5 Document viewed by khal jaafari (khal.jaafari@fortworthtexas.gov) 12/11/2018-10:36:58 AM CST-IP address:209.194.29.100 �. Document e-signed by khal jaafari (khal.jaafari@fortworthtexas.gov) Signature Date:12/11/2018-10:37:30 AM CST-Time Source:server-IP address:209.194.29.100 Document emailed to Janie Scarlett Morales Qanie.morales@fortworthtexas.gov)for signature 12/11/2018-10:37:31 AM CST I Document viewed by Janie Scarlett Morales(janie.morales@fortworthtexas.gov) 12/11/2018-10:41:38 AM CST-IP address:209.194.29.100 630 Document e-signed by Janie Scarlett Morales Qanie.morales@fortworthtexas.gov) Signature Date:12/11/2018-10:53:07 AM CST-Time Source:server-IP address:209.194.29.100 D-► Document emailed to Susan Alanis (susan.alanis@fortworthtexas.gov)for signature 12/11/2018-10:53:07 AM CST Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 12/11/2018-3:03:57 PM CST-IP address:209.194.29.100 6o Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:12/11/2018-3:04:15 PM CST-Time Source:server-IP address:209.194.29.100 '`w Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 12/11/2018-3:04:17 PM CST Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 12/12/2018-4:18:41 PM CST-IP address:209.194.29.100 Glp Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:12/12/2018-4:19:51 PM CST-Time Source:server-IP address:209.194.29.100 C'► Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 12/12/2018-4:19:53 PM CST w Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 12/27/2018-1:10:19 PM CST-IP address:209.194.29.100 Adobe Sign Document receipt acknowledged by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) Receipt Acknowledgement Date:12/27/2018-1:10:46 PM CST-Time Source:server-IP address:209.194.29.100 o Document emailed to Julie A Geho oulie.geho@fortworthtexas.gov)for delivery 12/27/2018-1:10:47 PM CST L-i Document viewed by Julie A Geho oulie.geho@fortworthtexas.gov) 12/27/2018-1:38:33 PM CST-IP address:209.194.29.100 'r �. Document receipt acknowledged by Julie A Geho Qulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:12/27/2018-1:38:46 PM CST-Time Source:server-IP address:209.194.29.100 Document emailed to TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov)for delivery 12/27/2018-1:38:48 PM CST Document viewed by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) 12/27/2018-1:47:50 PM CST-IP address:209.194.29.100 da Document receipt acknowledged by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date:12/27/2018-1:47:57 PM CST-Time Source:server-IP address:209.194.29.100 `+ Signed document emailed to Etta Bacy(etta.bacy@fortworthtexas.gov), Janie Scarlett Morales Qanie.moral es@fortworthtexas.gov), William Mason (william.mason @fortworthtexas.gov), Brian Holliday (bholliday@mavutility.com), and 7 more 12/27/2018-1:47:57 PM CST I Adobe Sign