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HomeMy WebLinkAboutContract 50859-FP1 �91p 112 q� Coity S ctretary 50859 -FPI .o h Co FORTWORTH, Date Received Jan 11,2019 RECEIVED N Soo y— 10130qM JAN 14 2019 w N 'p CRY OF FORT WORTH ur CITYSEMEfARY NOTICE OF PROJECT COMPLETION 6 lb (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: TCU FINE ARTS ADDITION W CANTEY ST City Project No.: 101309 Improvement Type(s): Water © Sewer ❑ Original Contract Price: $399,745.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $399,745.00 ,7°fh ?�zyel- Jan 10 2019 Josh Farmer(Jan 10.2019) 7 Contractor Date Project Manager Title Linbeck Group Company Name Kevin Chambers(Jan 10,2019) Jan 10, 2019 Project Inspe or Date Z7,g.W,111,6m,P n 10,2019; Jan 10, 2 019 Projeptan ger Date Jade`��te#0M(a fJan 10 2019 Janie Scarlett Morales(Jan 10,2019) , CFA Manager Date Sauaw,44wru, Jan 10 2019 Susan Alanls(Jan 10,2019) 7 Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH,TX Notice of Project Completion Project Name:TCU FINE ARTS ADDITION W CANTEY ST ,i City Project No.: 101309 City's Attachments a , Final Pay Estimate FZ Change Order(s): ❑ Yes 0 N/A Pipe Report: © Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time u Contract Time: 145 CD Days Charged: 101 Work Start Date: 7/16/2018 Work Complete Date: 10/24/2018 ' I , 4� Page 2 of 2 5 005' - /00o q City Project Numbers 101309 DOE Number 1309 I� Contract Name TCU FINE ARTS ADDITION W CANTEY ST. Estimate Number 1 F Contract Limits Payment Number 1 Project Type WATER For Period Ending 10/25/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / CHAMBERS Contract Date Contractor LINBECK GROUP,LP Contract Time 145 CD 201 MAIN STREET,SUITE 1801 Days Charged to Date 101 CD FORT WORTH, TX 76102 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 $399,745.00 Less %Retained $0.00 Net Earned $399,745.00 Earned This Period $399,745.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $399,745.00 Thursday,October 25,2018 Page 4 of 4 FORTWORTH CITY OF FORT WORTH FINAI,PAYMENT REQUEST Contract Name TCU FINE ARTS ADDITION W CANTEY ST. Contract Limits Project Type WATER City Project Numbers 101309 DOE Number 1309 Estimate Number 1 Payment Number 1 For Period Ending 10/25/2018 CD City Secretary Contract Number Contract Time 146:1) Contract Date Days Charged to Date 101 Project Manager NA Contract is 100.00 Complete Contractor LINBECK GROUP,LP 201 MAID STREET,SUITE 1801 FORT WORTH, TX 76102 Inspectors DICKINSON / CHAMBERS Thursday,October 25,2018 Page 1 of 4 City Project Numbers 101309 DOE Number 1309 Contract Name TCU FINE ARTS ADDITION W CANTEY ST. Estimate Number I Contract Limits Payment Number I Project Type WATER For Period Ending 10/25/2018 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------------------------------------ 1 REMOVE SIDEWALK 68 SF $1.00 $68.00 68 $68.00 2 REMOVE ASPHALT PVMT 797 SY $15.00 $11,955.00 797 $11,955.00 3 4"-12"PRESSURE PLUG 3 EA $250.00 $750.00 3 $750.00 4 REMOVE 6"WATER VALVE 3 EA $125.00 $375.00 3 $375.00 5 REMOVE CONC CURB&GUTTER 44 LF $3.00 $132.00 44 $132.00 6 REMOVE CONC VALLEY GUTTER 5 SY $30.00 $150.00 5 $150.00 7 SALVAGE FIRE HYDRANT 2 EA $250.00 $500.00 2 $506.00 8 10'WIDE ASPHALT PVMT REPAIR, 771 LF $117.00 $90,207.00 771 $90,207.00 RESIDENTIAL 9 5"CONC SIDEWALK 68 SF $10.00 $680.00 68 $680.00 10 6"CONC CUR13&GUTTER 44 LF $24.00 $1,056.00 44 $1,056.00 r' 11 9"CONC VALLEY GUTTER,RESIDENTIAL 5 SY $270.00 $1,350.00 5 $1,350.00 12 TEMP WATER SERVICES 1 LS $3,000.00 $3,000.00 1 $3,000.00 13 12"WATERLINE LOWERING 1 EA $20,000.00 $20,000.00 1 $20,000.00 14 TRENCH SAFETY 808 LF $4.00 $3,232.00 808 $3,232.00 15 DUCTILE IRON WATER FITTINGS 2.3 TN $7,000.00 $16,100.00 2.3 $16,100.00 W/RESTRAINT 16 4"WATER PIPE 60 LF $180.00 $10,800.00 60 $10,800.00 17 6"WATER PIPE 86 LF $183.00 $15,738.00 86 $15,738.00 18 8"WATER PIPE 45 LF $193.00 $8,685.00 45 $8,685.00 i 19 12"WATER PIPE 560 LF $203.00 $113,680.00 560 $113,680.00 20 FIRE HYDRANT 2 EA $3,250.00 $6,500.00 2 $6,500.00 21 1"PRIVATE WATER SERVICE 13 LF $155.00 $2,015.00 13 $2,015.00 22 3"WATER METER AND VAULT 2 EA $15,000.00 $30,000.00 2 $30,000.00 23 6"GATE VALVE 6 EA $1,200.00 $7,200.00 6 $7,200.00 24 8"GATE VALVE 2 EA $1,500.00 $3,000.00 2 $3,000.00 25 12"GATE VALVE 4 EA $2,600.00 $10,400.00 4 $10,400.00 26 CONNCECTION TO EXISTING 4"-12"WATER 4 EA $6,000.00 $24,000.00 4 $24,000.00 MAIN 27 TRAFFIC CONTROL 2 MO $9,086.00 $18,172.00 2 $18,172.00 Sub-Total of Previous Unit $399,745.00 $399,745.00 --------------------------------------- Thursday,October 25,2018 Page 2 of 4 City Project Numbers 101309 DOE Number 1309 Contract Name TCU FINE ARTS ADDITION W CANTEY ST. Estimate Number I Contract Limits Payment Number 1 Project Type WATER For Period Ending 10/25/2018 Project Funding Contract Information Summary Original Contract Amount $399,745.00 Change Orders Total Contract Price $399,745.00 Total Cost of Work Completed $399,745.00 Less %Retained $0.00 Net Earned $399,745.00 Earned This Period $399,745.00 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 $399,745.00 ii Thursday,October 25,2018 Page 3 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: TCU Fine Arts Addition PROJECT NUMBER: 101309 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 4"PVC 4" PVC 60 LF 6"PVC 6" PVC 86 LF 8"PVC 8" PVC 45 LF 12"PVC 12" PVC 560 LF i FIRE HYDRANTS: 1 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: V 1"copper 13 LF i ,I SEWER ! PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF !I I DENSITIES: I, NEW SERVICES: i; TRANSPORTATION AND PUBLIC WORKS �i The City ofFortWorth• 1000 Throclunorton Street•Fort Worth,TX 76012-6311 qJ (817)392-7941 •Far:(817)392-7845 I � y ® TM Document G706 - 1994 Contractor's Affidavit of Payment of Debts and Claims PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: OWNER: TCU Fine Arts Addition ARCHITECT: ❑ W.Cantey Street CONTRACT FOR: CONTRACTOR: TO OWNER:(Name and address) CONTRACT DATED: SURETY:❑ City of Fort Worth and OTHER:❑ Texas Christian University STATE OF: Texas COUNTY OF: Tarrant The undersigned hereby certifies that,except as listed below,payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished,for all work,labor,and services performed,and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. EXCEPTIONS: SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: (Name and address) 1. Consent of Surety to Final Payment. Whenever Linbeck Group,LLC Surety is involved,Consent of Surety is 3900 Essex Ln.,*1200,Houston,TX 77027 required. AIA Document G707,Consent of Surety,may be used for this purpose Indicate Attachment ® Yes ❑ No BY: The following supporting documents should be attached (Signal re of authorized representative) hereto if required by the Owner: Jos anner 1. Contractor's Release or Waiver of Liens, (Printed name and title) conditional upon receipt of final payment. 2. Separate Releases or Waivers of Liens from Subscribed and sworn to before me on this date: Subcontractors and material and equipment suppliers,to the extent required by the Owner, accompanied by a list thereof. Notary Public: Donna Freeman 3. Contractor's Affidavit of Release of Liens(AIA My Commission Expires:4./1/22 Document G706A). AIA Document G706TM—1994.Copyright©1970 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AIA-' Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA1 Document,or any portion of It, may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by AIA software at 07:55:02 ET on 01/10/2019 under Order No.1990068445 which expires on 11115/2019,and is not for resale. User Notes: (3B9ADA62) CONSENT OF SURETY OVrNFR ❑ TO FINAL PAYMENT Au:CtUTECT D .AIA.Document G707 CONTRACTOR ❑ SURETY ❑ Bond No. 9285501 OTHF-R ❑ TO ONVNER: -ARCHITECT'S PROJECT NO.: 'rNarnd andaddrnw) City of Fort Worth and Texas Christian University COINTRACT FOR- PROJECT: ORPROJECT: CONT PACT DATED: (N*une and addnno Water Improvements to Serve TCU Fine Arts Addition W. Cantey Street In accordance wi-th the provisions of the Contract between the Owner and the Contractor as indicated,above,the (Inset earn-acrd addmvcf.Snrery) Zurich American Insurance Company 1299 Zurich Way, 5th Floor Schaumburg, IL 60196-1056 SURETY, on bond of finwn nacre and addrnz gfCon mazer) Linbeck Group, LLC P. O. Box 22500 Houston, TX 77227 CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shalt not relieve the Surety of any of its obligations to (lrrwri nape and addmv ojOwrer) City of Fort Worth and Texas Christian University OVNER, as set forth in said Surety's bond. \ IN WITNESS WHEREOF,the Surery has hereunto set its hand on this date: November 5, 2018 !Grsurr irr uiitirrg the»rontb jolrorreri?ar•ri�r muneric dsrrand)'ear.) Zurich American Insurance Company fS�,grradra>r oJautlwr9.sd rr � murirr) Attest: &A ,40,4� V Jo Ann Parker Attorney-in-Fact Denise Raker, Witness '(Pnimedawireandride) G707---1994 ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That the ZURICH AMERICAN INSURANCE COMPANY,a corporation of the State of New York,the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Maryland,and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Maryland {herein collectively called the "Companies".),. by DAVID MCVICKER,Vice President,in pursuance of authority granted by Article V.Section 8,of the By-Laws of said Companies,which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof. do hereby nominate, constitute,and appoint Jo Ann PARKER,Denise RAKER and David Stephen WIGHTMAN,all of Houston,Texas, EACH its true and lawful agent and Attorney-in-Fact, to make, execute, sea] and deliver, for,and on it-,behalf as surety, and as its act and deed: any and all bonds and undertakings, EXCEPT bonds on behalf of Independent Executors,Community Survivors and Community Guardians. and the execution of such bonds or undertakings in pursuance of these presents,shall be as binding upon said Companies,as fully and amply. to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York., the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland.,in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V. Section 8.of the By-Laws of said Companies,and is now in force. IN WITNESS WHEREOF, the said Vice-President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND,this 6th day of November,A.D.2017. ATTEST: ZURICH AMERICAN INSURANCE COM1IPANY COLONIAL AMERICAN CASUALTY AND SURETY COINIPAANY FIDELITY AND DEPOSIT CODIPANY OF DI.ARYLAND ,� DE/pig J\GPya tNg(i`'•,., ( o c EAE ��3 tsn ` iu. 18G8 D , 6' w 3 A DT Assistant Secretary ]'ice President Dawn E.Browne David,VcPicker State of Maryland County of Baltimore On this 6th day of November.A.D.2017,before the subscriber,a Notary Public of the State of Maryland,duly commissioned and qualified, DAVID ,ICVICKER,Vice President,and DAWN E.BROWN,Assistant Secretary,of the Companies,to me personally known to be the individuals and officers described in and who executed the preceding instrument,and acknowledged the execution of same,and being by me duly sworn, deposeth and saith,that he/she is the said officer of the Company aforesaid,and that the seals affixed to the preceding instrument.are the Corporate Seals of said Companies,and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF,1 have hereunto set my hand and affixed my Official Seal the day and year first above written. Constance A.Dunn,Notary Public My Commission Expires:July 9,2019 POA-F 168-7051A EXTRACT FROM BY-LAWS OF THE COMPANIES "Article V,Section 8,Attornevs-in-Fact. The Chief Executive Officer,the President,or any Executive Vice President or Vice President may, by written instrument under the attested corporate seal, appoint attorneys-in-fact with authority to execute bonds, policies, recognizances, stipulations, undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such attorney-in-fact to affix the corporate seal thereto;and may with or without cause modify of revoke any such appointment or authority at any time." CERTIFICATE I, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate;and I do further certify that Article V.Section 8,of the By-Laws of the Companies is still in force. This Power of Attorney and Certificate may be signed by Facsimile under and by authority of the following resolution of the Board of Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998. RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the Sea]of the Company may be affixed by facsimile on any Power of Attorney...Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company." This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May, 1994,and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the I Oth day of May, 1990. RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice-President,Secretary,or Assistant Secretary of the Company,whether made heretofore or hereafter,wherever appearing upon a certified copy of any power of attorney issued by the Company,shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN TESTIMONY WHFREOF,I have hereunto subscribed my name and affixed the corporate seals of the said Companies. this day of A G iikez _,201. O's Gp}i�NSf��o 00 8iEAL co. .... 'a3 �•y .. i .4 Michael Bond,Vice President TO REPORT A CLAIM WITH REGARD TO A SURETY BOND,PLEASE SUBMIT ALL REQUIRED INFORMATION TO: Zurich American Insurance Co. Attn: Surety Claims 1299 Zurich Way Schaumburg,IL 60196-1056 � Y4 � Greensheet for TCU Fine ' = Arts Addition W Cante _ Y St CPN#101309 W Adobe Sign Document History 01/14/2019 - Created: 10/25/2018 By: Shameka.Kennedy@fortworthtexas.gov Status: Signed Transaction ID: CBJCHBCAABAAsmrfA-BLZSeOuBT7kKzy71jwdatCWn_z "Greensheet for TCU Fine Arts Addition W Cantey St CPN#1013 09 W" History Document created by Shameka.Kennedy@fortworthtexas.gov 10/25/2018-1:27:33 PM CDT-IP address:209.194.29.100 �- Document emailed to Josh Farmer Qfarmer@linbeck.com)for signature 10/25/2018-1:32:40 PM CDT Document viewed by Josh Farmer Qfarmer@linbeck.com) 10/25/2018-2:02:56 PM CDT-IP address:97.93.183.172 Document viewed by Josh Farmer Qfarmer@linbeck.com) 10/26/2018-2:09:45 PM CDT-IP address:97.93.183.172 Document viewed by Josh Farmer Qfarmer@linbeck.com) 10/28/2018-12:50:40 PM CDT-IP address:24.182.196.234 u Document viewed by Josh Farmer Qfarmer@linbeck.com) 10/31/2018-2:12:00 PM CDT-IP address:97.93.183.172 s� Document viewed by Josh Farmer Qfarmer@linbeck.com) 11/02/2018-11:03:00 PM CDT-IP address:47.185.79.156 Document viewed by Josh Farmer Qfarmer@linbeck.com) 01/10/2019-9:37:21 AM EST-IP address:97.93.183.172 Cvi Josh Farmer Qfarmer@linbeck.com) uploaded the following supporting documents: cP File Attachment 1 6 File Attachment 2 01/10/2019-9:44:30 AM EST FORTWORTH. Adobe,_sign �Jc Document e-signed by Josh Farmer Ofarmer@linbeck.com) Signature Date:01/10/2019-9:44:30 AM EST-Time Source:server-IP address:97.93.183.172 L Document emailed to Kevin Chambers (kevin.chambers@vrxglobal.com)for signature 01/10/2019-9:44:30 AM EST Li Document viewed by Kevin Chambers (kevin.chambers@vrxglobal.com) 01/10/2019-10:25:16 AM EST-IP address: 172.56.7.62 d© Document e-signed by Kevin Chambers(kevin.chambers@vrxglobal.com) Signature Date:01/10/2019-10:28:29 AM EST-Time Source:server-IP address: 172.56.7.62 4 Document emailed to Michael O. Glover(michael.glover@fortworthtexas.gov)for approval 01/10/2019-10:28:30 AM EST Document viewed by Michael O. Glover(michael.glover@fortworthtexas.gov) 01/10/2019-10:29:29 AM EST-IP address:209.194.29.100 CSS Document approved by Michael O. Glover(michael.glover@fortworthtexas.gov) Approval Date:01/10/2019-10:31:01 AM EST-Time Source:server-IP address:209.194.29.100 C'4 Document emailed to Debbie J.Willhelm, PE (debbie.willhelm@fortworthtexas.gov)for signature 01/10/2019-10:31:02 AM EST Document viewed by Debbie J. Willhelm, PE (debbie.willhelm@fortworthtexas.gov) 01/10/2019-2:07:38 PM EST-IP address:209.194.29.100 da Document e-signed by Debbie J.Willhelm, PE (debbie.willhelm@fortworthtexas.gov) Signature Date:01/10/2019-2:13:48 PM EST-Time Source:server-IP address:209.194.29.100 C' Document emailed to Janie Scarlett Morales Qanie.morales@fortworthtexas.gov)for signature 01/10/2019-2:13:48 PM EST i Document viewed by Janie Scarlett Morales Qanie.morales@fortworthtexas.gov) 01/10/2019-5:01:23 PM EST-IP address:209.194.29.100 6p Document e-signed by Janie Scarlett Morales Qanie.morales@fortworthtexas.gov) Signature Date:01/10/2019-5:02:29 PM EST-Time Source:server-IP address:209.194.29.100 C'. Document emailed to Susan Alanis(susan.alanis@fortworthtexas.gov)for signature 01/10/2019-5:02:30 PM EST Document viewed by Susan Alanis(susan.alanis@fortworthtexas.gov) 01/10/2019-5:40:50 PM EST-IP address:209.194.29.100 da Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:01/10/2019-5:41:06 PM EST-Time Source:server-IP address:209.194.29.100 Adobe Sign P4 Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 01/10/2019-5:41:07 PM EST Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 01/11/2019-9:17:08 AM EST-IP address:209.194.29.100 64 Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:01/11/2019-9:18:34 AM EST-Time Source:server-IP address:209.194.29.100 CY Document emailed to Trudy Brotherton (Zelalem.Arega@fortworthtexas.gov)for delivery 01/11/2019-9:18:35 AM EST Document viewed by Trudy Brotherton (Zelalem.Arega@fortworthtexas.gov) 01/11/2019-9:18:57 AM EST-IP address:209.194.29.100 6� Document receipt acknowledged by Trudy Brotherton (Zelalem.Arega@fortworthtexas.gov) Receipt Acknowledgement Date:01/11/2019-9:19:55 AM EST-Time Source:server-IP address:209.194.29.100 C-► Document emailed to Julie A Geho Oulie.geho@fortworthtexas.gov)for delivery 01/11/2019-9:19:56 AM EST Document viewed by Julie A Geho Qulie.geho@fortworthtexas.gov) 01/11/2019-10:28:44 AM EST-IP address:209.194.29.100 60, Document receipt acknowledged by Julie A Geho Qulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:01/11/2019-10:28:58 AM EST-Time Source:server-IP address:209.194.29.100 C--4 Document emailed to TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov)for delivery 01/11/2019-10:28:59 AM EST Document viewed by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) 01/14/2019-9:14:20 AM EST-IP address:209.194.29.100 Document receipt acknowledged by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date:01/14/2019-9:14:27 AM EST-Time Source:server-IP address:209.194.29.100 Signed document emailed to Julie A Geho Oulie.geho@fortworthtexas.gov), Michael O. Glover (michael.glover@fortworthtexas.gov), Susan Alanis (susan.aianis@fortworthtexas.gov), Trudy Brotherton (Zelalem.Arega@fortworthtexas.gov), and 7 more 01/14/2019-9:14:27 AM EST FORTWORTH. =Y Adobe Sign