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Date ReceivedJan 16,2019 � 5-(#w8-101 a 6 '6 GN6, `l2 NOTICE OF PROJECT COMPLETION L e (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: NRHBC CROSS CHURCH City Project No.: 101270 Improvement Type(s): Water ® Sewer Original Contract Price: $251,329.69 Amount of Approved Change Order(s): -$174,506.85 Revised Contract Amount: $76,822.84 Total Cost of Work Complete: $76,822.84 &e; Jan 11,2019 stab Joteat IJM 11,2m) Contractor Date Project Manager Title The Christman Company Company Name 44AM6'0 r .,4., Jan 14 2019 Matthew Matey(Jan 14,2019r 9 Project Inspector Date L Jan 15 2019 Debbie J.Wlllhelm,P n U,2019) -_� Project Manager Date 7a�rre�fcaele�t �r Janie Scarlett Morales(Jon 16,2019)019) Jan 16, 2019 CFA Manager Date Sa,m& &yZF, (J.n 16,2019) Jan 16 2019 Susan Alml. 9 Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FY WORTH,TX P Notice of Project Completion Project Name: NRHBC CROSS CHURCH �I i City Project No.: 101270 -I _ f City's Attachments Final Pay Estimate ❑x Change Order(s): © Yes ❑ N/A Pipe Report: © Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 60 CD Days Charged: 148 Work Start Date: 6/25/2018 Work Complete Date: 11/19/2018 Page 2 of 2 �ov8-/61 ?'1 d City Project Numbers 101270 DOE Number 1270 Contract Name NRHBC CROSS CHURCH Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/11/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / MABRY Contract Date Contractor THE CHRISTMAN COMPANY Contract Time 60 CD 4851 MERLOT AVE,STE 540 Days Charged to Date 148 CD GRAPEVINE, TX 76051 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 $76,822.84 Less %Retained $0.00 Net Earned $76,822.84 Earned This Period $76,822.84 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 $76,822.84 Tuesday,December 11,2018 Page 4 of 4 l II. FORT WORTIH CITY OF FORT WORTH ;I FINAL PAYMENT REQUEST SII Contract Name NRHBC CROSS CHURCH Contract Limits Project Type WATER&SEWER City Project Numbers 101270 DOE Number 1270 Estimate Number 1 Payment Number 1 For Period Ending 12/11/2018 CD City Secretary Contract Number Contract Time 6GI) Contract Date Days Charged to Date 148 Project Manager NA Contract is 100.00 Complete Contractor THE CHRISTMAN COMPANY 4851 MERLOT AVE,STE 540 GRAPEVINE, TX 76051 Inspectors OWEN / MABRY Tuesday,December 11,2018 Page I of 4 GIL- City Project Numbers 101270 DOE Number 1270 Contract Name NRHBC CROSS CHURCH Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/11/2018 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ——————————————————————————————————————- 1 REMOVE SIDEWALK 120 SF $1.00 $120.00 120 $120.00 2 DUCTILE IRON FITTINGS 0.1 TN $8,458.80 $845.88 0.1 $845.88 3 8"PVC WATERLINE 5 LF $56.47 $282.35 5 $282.35 4 2"WATER SERVICE 2 EA $3,081.42 $6,162.84 2 $6,162.84 5 12"X 8"TAPPING SLEEVE&VALVE 1 EA $4,349.54 $4,349.54 1 $4,349.54 6 5"CONCRETE 120.05 SF $3.53 $423.78 120.05 $423.78 Sub-Total of Previous Unit $12,184.39 $12,184.39 SEWER ItemDescription of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------------------------------------ 1 POST CCTV INSPECTION COO 1 562 LF $1.20 $674.40 562 $674.40 2 MANHOLE VACUUM TESTING COU 1 3 EA $120.00 $360.00 3 $360.00 3 TRENCH SAFETY CO#1 562 LF $0.50 $281.00 562 $281.00 4 TRENCH WATER STOPS CO#1 1 EA $1,097.38 $1,097.38 1 $1,097.38 8 EPDXY MANHOLE LINER CO#1 28 VF $250.00 $7,000.00 28 $7,000.00 9 4'DIAMETER MANHOLE CO#1 3 EA $4,125.99 $12,377.97 3 $12,377.97 11 4'EXTRA DEPTI4MANHOLE CO#1 13 VF $125.00 $1,625.00 13 $1,625.00 12 8"PVC SEWER PIPE 562 LF $73.35 $41,222.70 562 $41,222.70 Sub-Total of Previous Unit $64,638.45 $64,638.45 Tuesday,December 11,2018 Page 2 of 4 r r i City Project Numbers 101270 DOE Number 1270 Contract Name NRHQC CROSS CHURCH Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 12/11/2018 Project Funding Contract Information Summary Original Contract Amount $251,329.69 Chante Orders Change Order Number 1 ($174,506.85) Total Contract Price $76,822.84 Total Cost of Work Completed $76,822.84 Less %Retained $0.00 Net Earned $76,822.84 Earned This Period $76,822.84 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 $76,822.84 Tuesday,December 11,2018 Page 3 of 4 CD w q \G g §g 2 5 g@ » o 0 0 o I CD J \ \ } \ / > m \ \ k \ \ \ \ \ \ § 7 < S g q G G g \ § \ \ / \ m , 5 0 y z © 2 \ z .j \ \0 0 \ j > \ / / \ > 0 = z z > _ / \ \ m / en- �- c > z = 7 9 R > m 25g ( m : 2 / _ k § 8 2 � m \ \ » $ } o & \ ( # ® / / I / / o \ / n ) cr § 2 $ o / ® ƒ \ e / /\ � 1 :76 ? _ 00 4Q / \ = \ u a ƒ S m = / \ > M = - § ) �9 o m . g q 00 / O . \ CD /ƒ 0 3 % § / m / & / / ( \ � G C') d a m 0 _ @R / ® 9 ° \ « e \ (0 0 \ � § � /® k \g % \} 2 Z 0m \ m m \ } l | G "U \\0 w A m m c y D n 0 m z c O M N O � = W W W W W OO CO W W W W W W-f z M 0 m 0 � o z v m n cn M M z �- p �' s m m 0 o www w w w w w w w w w n 3 n a so w w w w w o 0 0 0 0 0 0 O W m o o m io co<o cn cn cn N �l m m m c ma o� ow- o000 ^o �• M m co O z m C 'p D PD 0 j m \-a 0OrcD - ww- w v oo hoz o 0 0 a ID A-i cn j m r r m m r r r r m r m r Z D-n-n D>m(n mm D-n>-n zo a z W z D mi a 0 u o cci v 2 d y O 1< ° f W _ to O `o W r=I1 7mj G Co 3 cn O 3 n �W ?� C O M 0 10 o r mw M m 7 mz n N ogAm�9 M i o <x 3 90 Q m -1 o am a o A w m m m o m 0 m m m o O n m m .n o O m W w w O = o o m w c m m w D o coSco -00y o Z O � o -+m� � � m � •.n v Z W D m z o G m m (7 ;u 0 a O x m D m � m z G w O L7 0. m y m o � ° 0 o- 0 CD z CL 9 O y (.Il N N O Git L f0 O � 0 � z0 ° two?--°ioAOA�000� f ro wu'ow�oia co cn ww o f N y j a r(n [n Vl j CA fn&r fD A W w A f.n N(A W N - j�V Ut Gl 0 0 O�w 0 N m a O V O Of m O D7 O d V O A 01 inV O O A T O m 0 O o m v� N FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Water and Sewer for NRI-IBC Cross Church PROJECT NUMBER: 101270 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 8"PVC Waterline 8" PVC 5 FIRE HYDRANTS: NA VALVES(16" OR LARGER) NA PIPE ABANDONED SIZE TYPE OF PIPE LF NA �# I DENSITIES: S�p NEW SERVICES: 2"Domestic Copper 10 2"Irrigation Copper 10 SEWER PIPE LAID SIZE TYPE OF PIPE LF 8"PVC Sewer pipe 8" PVC 562 I� �I PIPE ABANDONED SIZE TYPE OF PIPE LF I� NA li of DENSITIES: 9p-ct f t n NEW SERVICES: N R TRANSPORTATION AND PUBLIC WORKS nAu The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 i �I AFFIDAVIT STATE OF Georgia COUNTY OF Columbia Before me,the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Ken Norton, Senior Vice President Of The Christman Company,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, NRHBC Cross Church City Project No.: 101270 BY A&t�-_ AAen Orton, Senior Vice President Subscribed and sworn before me on this date 8' of January,2019. P ......... Notary Public - _ N• Columbia, GA So-. '°us��o '13 VST 23, * Less retainage ** Wage scale not required for this developer awarded project. CONSENT OF SURETY OvvMR 0 TO FINAL PAYMENT AW-MTrcr 0 CONMAC70R 0 ALA Docwnent G707 SURM O Bond No. 8239-70-91 OTHER 0 TO OVDIFF4 ARCHI'TECT'S PROJECT NO.: pVmnearrda&k%!2;d City of Fort Worth 200 Texas St. CONTRACT FOR See Project Fart Worth,TX 76102 PROJECT. CONTRACT DATED: (M)neacrdatd&mV Cross Church Campus, Phase i In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the flaarrr rromeand addA=gJ&aeyj Federal Insurance Company 202B Hall's Mill Road, P.O. Box 1650 Whitehouse Station,NJ 08889-1600 , SEiRF.iY, on bond of flnwn natneand add+szc ed'Con(maarj The Christman Company 4851 Merlot Avenue,Suite 540 Grapevine,TX 76051-7378 COIVTRAC'i'Ox hereby approves of the final payment to the Contractor,and agrees that final payment to the C retractor shall not relieve the Surery of any of its obligations to pawn nava acrd ad*=cf 0imeq City of Fort Worth 200 Texas St. Fort Worth,TX 76102 OWNT% as set forth in said Suretys bond. IN WrINESS VMREOF,the Surety has bercunto set its hand on this date: January 8,2019 ffrartri(+rugiMiZq rbrnronrLfolFauedbYt(�raurrcrf[d[xrarul}car.) Federal Insurance Company 00 E + V ByT atm t Attest: /Q� � �,�/�� w � (5�q+wrsrc�an(bor+kad+rprr�entatdrl om'-ar/'ra"r fr'c/,� . ' , 041T1p . Catherine L. McMillan Attorney-in-Fact {Seal}: (('+lured rrarnr arrd rkkl Surety Phone No. 865-558-1767 G707--1994 CHUE3Ba Power ofAttorney Federal Insurance Company I Vigilant Insurance Company I Pacific Indemnity Company Know All by These Presents,That FEDERAL INSURANCE COMPANY,an Indiana corporation,VIGILANT INSURANCE COMPANY,a New York corporation,and PACIFIC INDEMNITY COMPANY,a Wisconsin corporation,do each hereby constitute and appoint Catherine L.McMillan each as their true and lawful Attorney-In-Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and an their behalf as surety thereon or otherwise,bonds and undertakings and other writings obligatory in the nature thereof(other than bail bonds)given or executed in the course of business,and any Instruments amending oralteiing the same,and consents to the modification oralteration of any Instrument referred to In saldbonds orabligatlons. Surety Bond slumber. 8239-70-91 obligee: City of Fort Worth In Witness Whereof,said FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY have each executed and attested these presentsatnddaaffixed their corporate seals on this ISn dayofSeptember,2018. Dawn M.Chlottts,Assistant Secretary Stephen M.Haney,Vice President 00(a dour•' M STATE OF NEW JERSEY County of Hunterdon SS. On this 1S1h day of September,2018,before me,a Notary Public of New Jersey,personally came Dawn M.Chloros,tome known to be Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY,the companies which executed the foregoing Power of Attorney,and the said Dawn M.Chloros, being by me duly sworn,did depose and say that she Is Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY and knows the corporate seals thereof,that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companlmr,and that she signed Bald Power of Attorney as Assistant Secretary of said Companies by like authority;and that she is acquainted with Stephen M.)laney,and knows him to be Vice President otsaid Companies;and that the signature of Stephen M.Haney,subscribed to said Power of Attorney Is In the genuine handwriting of Stephen M.Haney,and was thereto subscribed by authority of Bald Companies andin deponent's presence. Noarlal Seal KATHEAINEJ,ADELMR O1:A$ NOTARYPU9UC OF NEW JERSEY .. x No.23ISMS pygLp; Commission EstiresJuly 15.2Dto tamagpdit CERTIFICATION Resolutions adopted by the Boards of Dlrecturs of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY on August 30,2015: 'RESOLVED,that the following authorizations relate to the execution,ror and on behalf of the Company,of bonds,undertakings,recogniranom contacts and Othtrwritten commitments of the Company entered into in the ordinary course otbusiness(each a'Wrinen Commlunent7: (1) Each of the Chairman,the President and the Via Presidents of the Company is hereby authorized to aecma any Written commltment for and on behalf of tha Company,under the seal orthe Company oratherwise. (2) Each duly appointedauumey4n-ractoftheCompanylsherebyauthorizedtoeseateanyWritmnCommllmentforandonbehalfoftheCompany,undertheseatoftheCompanyorotherwise, to the extent that such action isauthorttedby the grant of powers provided for in such person's written appointment as such attorney-In-fact. (3) Each of the Chalmon,the President and the Vice Presidents of the Company is hereby authorized,forand on behaifordheCompany,toappoint inwriting any person the attorney-in- fact of the Company with full power and authority to execute.for and on behalf of the Company,under the seal of the Company or otherwise such Written Commitments of the Company as may be specified in such written appointment which specification may be by general type or loss of Written Commitments or by specifiatica of one or more particular Written Commitments. (4) Each of the Chairman.the President and the Vice Presidents of the Company is hereby authorized,forand on behalf of the Company,to delegate in writing m any other officer of the Company the authority to execute,for andonbohaf of the Company,under the Company's seal or otherwise.such Written Commitments of the Company as are specified Insuch wrinenddegaUm6whichspecfiauon may be by general"or cassof Written Commitments or byspeclfltationofoneormore paruenlarWrittenCommitments (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution,and the seal of the Company,maybe affixed by facsimile on such WrittenCommltmentorwrinenappointmentordelepUon. FURTHER RESOLVED,that the foregoing Resolution shall not be deemed to bean exclusive statement crux powers and authority croMeers employees and other persons to act for and on behalf ofthe Compmy,and such Resolution shall notlimit oredwmise affecttheexerdseof any such powerorautharity otherwise vaildlygramed or vested.' L Dawn M.Chloros,Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY(the'Companirs")do hereby certify that (1) the foregoing Resolutions adopted by the Board of Directors of the Companies are true,correct and In full fora and effect (11) the foregoing Power ofAttorney Is true,correct and in full force and effect Given under my hand and seals orsaktCompanies atWhitehouse Station.NJ.this January 8,2019,0 n4 TJ�TX�1 v i•t��'vna'�.�.'S •�� Dawn M.C lotus,Assistant Secretary,11 G ) INTHE EVENT YOU WISH TOVERIFYTHEAUTIJENTICITYOFTHISSONDORNOTIFYUS At1Y07NERfdATTER,PLEASECONTACTUSAT: Tel hone 08 903.3493 Fax 908 903.3656 nun:sur pdhuhhcom FED-VIG-PI(rev.09.18) G re e n s h e e t for N R H B C Cross Church CPN#101270 WS Adobe Sign Document History 01/17/2019 Created: 12/11/2018 By: Shameka.Kennedy@fortworthtexas.gov ---- ------- ---- - Status: Signed - — -- Transaction ID: CBJCHBCAABAAfm7IUjLKC1 DUumybSSIv79JAwtUVeF-3 "Greensheet for NRHBC Cross Church CPN#101270 WS" Histo ry Document created by Shameka.Kennedy@fortworthtexas.gov 12/11/2018-11:05:04 AM CST-IP address:209.194.29.100 Document emailed to ken.norton@christman.com for signature 12/11/2018-11:13:56 AM CST Lo Email sent to ken.norton@christman.com bounced and could not be delivered 12/11/2018-11:14:02 AM CST r� Shameka.Kennedy@fortworthtexas.gov replaced signer ken.norton@christman.com with Blake Jordan (blake.jordan@christmanco.com) 12/12/2018-9:42:04 AM CST-IP address:209.194.29.100 C� Document emailed to Blake Jordan (blake.jordan@christmanco.com)for signature 12/12/2018-9:42:04 AM CST E'o Email sent to ken.norton@christman.com bounced and could not be delivered 12/12/2018-9:42:12 AM CST Document viewed by Blake Jordan (blake.jordan@christmanco.com) 12/12/2018-10:22:02 AM CST-IP address:69.89.126.34 Ci Blake Jordan (blake.jordan@christmanco.com) uploaded the following supporting documents: 62 File Attachment 1 File Attachment 2 01/11/2019-3:30:28 PM CST dc. Document e-signed by Blake Jordan (blake.jordan@christmanco.com) Signature Date:01/11/2019-3:30:28 PM CST-Time Source:server-IP address:69.89.126.34 FORTWORTH. Adobe Signe C'. Document emailed to Matthew Mabry(matt.mabry@fortworthtexas.gov)for signature 01/11/2019-3:30:29 PM CST C® Email sent to Blake Jordan (blake.jordan@christmanco.com) bounced and could not be delivered 01/11/2019-3:30:32 PM CST ` Document viewed by Matthew Mabry(matt.mabry@fortworthtexas.gov) 01/14/2019-10:54:54 AM CST-IP address: 108.244.82.17 0 Document e-signed by Matthew Mabry (matt.mabry@fortworthtexas.gov) Signature Date:01/14/2019-10:55:14 AM CST-Time Source:server-IP address: 108.244.82.17 L'-''� Document emailed to Joe Rogers Qoseph.rogers@fortworthtexas.gov)for approval 01/14/2019-10:55:15 AM CST Document viewed by Joe Rogers (joseph.rogers@fortworthtexas.gov) 01/14/2019-1:47:20 PM CST-IP address:209.194.29.100 ba Document approved by Joe Rogers Goseph.rogers@fortworthtexas.gov) Approval Date:01/14/2019-1:49:34 PM CST-Time Source:server-IP address:209.194.29.100 Document emailed to Debbie J. Willhelm, PE (debbie.willhelm@fortworthtexas.gov)for signature 01/14/2019-1:49:35 PM CST Document viewed by Debbie J. Willhelm, PE (debbie.willhelm@fortworthtexas.gov) 01/15/2019-9:47:25 AM CST-IP address:209.194.29.100 Document e-signed by Debbie J.Willhelm, PE(debbie.willhelm@fortworthtexas.gov) Signature Date:01/15/2019-9:57:08 AM CST-Time Source:server-IP address:209.194.29.100 C°> Document emailed to Janie Scarlett Morales oanie.morales@fortworthtexas.gov)for signature 01/15/2019-9:57:09 AM CST L c Document e-signed by Janie Scarlett Morales(janie.morales@fortworthtexas.gov) Signature Date:01/16/2019-7:50:02 AM CST-Time Source:server-IP address:209.194.29.100 L'> Document emailed to Susan Alanis (susan.alanis@fortworthtexas.gov)for signature 01/16/2019-7:50:03 AM CST Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 01/16/2019-7:59:44 AM CST-IP address:209.194.29.100 Vic, Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:01/16/2019-8:00:02 AM CST-Time Source:server-IP address:209.194.29.100 C� Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 01/16/2019-8:00:03 AM CST Adobe Sign Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 01/16/2019-8:18:27 AM CST-IP address:209.194.29.100 GDS„ Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:01/16/2019-8:19:09 AM CST-Time Source:server-IP address:209.194.29.100 Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 01/16/2019-8:19:10 AM CST Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 01/16/2019-10:38:09 AM CST-IP address:209.194.29.100 r� Document receipt acknowledged by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) Receipt Acknowledgement Date:01/16/2019-10:38:26 AM CST-Time Source:server-IP address:209.194.29.100 r: Document emailed to Julie A Geho Oulie.geho@fortworthtexas.gov)for delivery 01/16/2019-10:38:27 AM CST Document viewed by Julie A Geho Qulie.geho@fortworthtexas.gov) 01/16/2019-12:04:28 PM CST-IP address:209.194.29.100 bJ& Document receipt acknowledged by Julie A Geho Oulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:01/16/2019-12:04:40 PM CST-Time Source:server-IP address:209.194.29.100 Document emailed to TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov)for delivery 01/16/2019-12:04:41 PM CST 5 Document viewed by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) 01/17/2019-8:54:15 AM CST-IP address:209.194.29.100 Document receipt acknowledged by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date:01/17/2019-8:54:22 AM CST-Time Source:server-IP address:209.194.29.100 Signed document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov), Allison Tidwell (cso_finalpay@fortworthtexas.gov),TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov), ken.norton@christman.com, and 8 more 01/17/2019-8:54:22 AM CST FORTWORTH. eSi Adobe Sign