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HomeMy WebLinkAboutContract 50372-FP1 City Secretary 50372 -FP1 Contract No. FORT WORTH,. Date Received Feb 10,2020 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: ROCK CREEK RANCH/TARLETON STATE UNIVERSITY LIFT STATION & FORCE MAIN City Project No.: 101301 Improvement Type(s): Water © Sewer original Contract Price: $2,902,719.90 Amount of Approved Change Order(s): $12,975.00 Revised Contract Amount: $2,915,694.90 Total Cost of Work Complete: $2,915,694.90 ;a Feb 4,2020 Contractor Date Project Management Title Conatser Construction TX, L.P. Company Name �U/�/q�l�/L2y�Ob2�f0`l William RileyRoberson( b5,2020) Feb 5 2020 Project Inspector Date a sh l yog shpatel(Feb 10,2020) Feb 10,2020 P;�rqject Mart�e� ���-� Date Feb 10,2020 CFA Manag r Date Zimq Dana Burghdoff(F 10,202 Feb 10,2020 OFFICIAL RECORD page 1 of 2 CITY SECRETARY FT. WORTH, TX Asst. City Manager Date Notice of Project Completion Project Name: ROCK CREEK RANCHITARLETON STATE UNIVERSITY LIFT STATION & FORCE MAIN City Project No.: 101301 City's Attachments Final Pay Estimate ❑x Change Orders): ® Yes ❑ NIA Pipe Report: ❑x Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 315 CD Days Charged: 514 Work Start Date: 4/12/2018 Work Complete Date: 1 2/1 51201 9 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ROCK CREEK RANCHITARLETON STATE UNIVERSITY Contract Limits LIFT STATION&FORCE MAIN Project Type WATER&SEWER City Project Numbers 101301 DOE Number 1301 Estimate Number I Payment Number 1 For Period Ending 12/20/2019 CD City Secretary Contract Number Contract Time 3I61) Contract Date Days Charged to Date 6I4 Project Manager NA Contract is I00.60 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON / MCLAURIN Friday,December 20,2019 Page I of 6 City Project Numbers 101301 DUE Number 1301 Contract Name ROCK.CREEK RANCHITARLETON STATE UNIVERSITY Estimate Number I Contract Limits LIFT STATION&FORCE MAIN Payment Number I Project Type WATER&SEWER For Period Ending 12/20/2019 Project Funding FORCE MAW RCR Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 12"SEWER FORCE MAIM 13463 LF $52.00 $700,076.00 13463 $700,076.00 2 12"DIP SEWER 384 LF $100.00 $38,400.00 384 $38,400.00 3 12"SEWER PIPE,CSS BACKFILL 158 LF $7&00 $12,324.00 158 $12,324.00 4 12"GATE VALVE&BOX 7 EA $2,800.00 $19,600.00 7 $19,600.00 5 2"BLOW OFF VALVE 2 EA $7,500.00 $15,000.00 2 $15,000.00 6 4"COMBINATION AIR VALVE ASSEMBLY 5 EA $18,500.00 $92,500.00 5 $92,500.00 7 30"CASING BY OPEN CUT 164 LF $240.00 $39,360.00 164 $39,360.00 8 30"CASING BY OTHER THAN OPEN CUT 220 LF $560.00 $123,200,00 220 $123,200.00 9 CONCRETE ENCASE SEWER PIPE 40 LF $30.00 $1,200.00 40 $1,200.00 10 TRENCH SAFETY 14005 LF $1.00 $14,005.00 14005 $14,005.00 11 6"FLEXIBLE BASE 10925 SY $I6.00 $174,80D.00 10925 $174,800.00 12 REPLACE&REPAIR ASPHALT PAVEMENT 54 SY $60.00 $3,240.00 54 $3,240.00 13 SWPPP 1 LS $33,442.00 $33,442,00 1 $33,442.00 14 ROCK CHECK DAM 8 EA 15 SILT FENCE 10346 LF 10346 16 12"MEDIUM STONE RIP RAP 239 SY $75,00 $17,925,00 239 $17,925.00 17 UTILITY MARKERS I LS $4,500,00 $4,500.00 1 $4,500.00 18 DUTICLE IRON WATER FITTINGS 1.6 TN $9,500,00 $15,200.00 1.6 $15,200.00 W/RESTRAINT 19 TRAFFIC CONTROL I MO $5,000,00 $5,000.00 I $5,000.00 21 PRESSURE TESTING CO#1 14005 LF $2.00 $28,010.00 14005 $28,010,00 Sub-Total of Previous Unit $1,337,782.00 $1,337,782.00 LIFT STATION RCR Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I EXCAVATION 1362 CY $56.00 $76,272.00 1362 $76,272.00 2 STRUCTURAL BEDDING 24 CY $210.00 $5,040,00 24 $5,040.00 3 STRUCTURAL BLACKFILL 580 CY $9.50 $5,510.00 580 $5,510.00 4 PIPE BEDDING 15 CY $60.00 $900,00 15 $900.00 5 PIPE BACKFILL 78 CY $65.00 $5,070.00 78 $5,070.00 Friday,December 20,2019 Page 2 of 6 City Project Numbers 101301 DUE Number 1301 Contract Name ROCK CREEK RANCHITARLETON STATE UNIVERSITY Estimate Number 1 Contract Limits LIFT STATION&FORCE MAIN Payment Number 1 Project Type WATER&SEWER For Period Ending 12/2012019 Project Funding 6 SITE CLEARING 0.45 AC $8,400,00 $3,780.00 0.45 $3,780.00 7 GRAVEL 18000 SF $0.80 $14,400.00 18000 $14,400.00 8 GRADE SMOOTH 19600 SF $0.50 $9,800.00 19600 $9,800.00 9 DEWATERING 1 LS $2I,000.00 $2I,000.00 1 $21,000,00 10 G CHAIN LINK FENCE 560 LF $28.00 $15,680.00 560 $15,680,00 11 61X4'ACCESS HATCH WITH FALL PROTECTION 1 EA $7,850.00 $7,850.00 1 $72850.00 12 4'X4'ACCESS HATCH WITH FALL PROTECTION 1 EA $6,300.00 $6,300.00 1 $6,300.00 13 STEEL GRATING 18I SF $45.00 $8,145,00 181 $8,145,00 14 REINFORCED CONCRETE SLAB ON GRADE- I CY $12890.00 $1,890.00 1 $1,890.00 SES 15 REINFORCED CONCRETE SLAB ON GRADE- 1 CY $1,890.00 $1,890.00 1 $1,890.00 ATS 16 REINFORCED CONCRETE SLAB ON GRADE- 2 CY $1,470.00 $2.940.00 2 $2,940.00 UTILITY TRANSFORMER 17 CAST IN PLACE CONCRETE WETWELL 90 CY $1,630.00 $146,700.00 90 $146,700.00 18 8-FT PRECAST]UNCTION MANHOLE 1 EA $43,500.00 $43,500.00 1 $43,500.00 19 PRECAST VALVE VAULT 1 EA $68,200.00 $68,200,00 1 $68,200.00 20 PRECAST METER VAULT 1 EA $3I,000,00 $31,000.00 1 $31,000,00 21 ELECTRICAL SHADE STRUCTURE 200 SF $125.00 $25,000.00 200 $25,000.00 22 ANCHOR,INSERTS AND DOWELS I LS $4,725.00 $4,725.00 I $4,725.00 23 JOINT SEALANT I LS $7,350.00 $7,350.00 1 $7,350.00 24 PAINTING 335 SF $9.50 $3,192.50 335 $3,182.50 25 SPRAY ON RAVEN LINER 2378 SF $10.30 $24,493.40 2378 $24,493.40 26 IDENTIFICATIONISIGNAGE I LS $2,100.00 $2,100.00 1 $22100.00 27 SUBMERSIBLE SEWAGE PUMPS 2 EA $102,500,00 $205,000.00 2 $205,000.00 28 SUMP PUMP 1 EA $2,625,00 $2,625.00 1 $2,625.00 29 12"DIP PROTECTO 80 LF $420.00 $33,600.00 80 $33,600.00 30 24"DIP PROTECTO 12 LF $1,800.00 $212600.00 12 $21,600.00 31 12"C-900 PVC FORCEMAIN 118 LF $195.00 $23,010.00 118 $23,010.00 32 2"PVC DRAIN LINE FROM SUMP PUMP 30 LF $3T50 $1,125.00 30 $1,125.00 33 12"MAGNETIC FLOWMETER 1 EA $18,500.00 $18,500.00 1 $18,500.00 34 WALL SLEEVES 3 EA $1,400.00 $4,200.00 3 $4,200.00 35 LEVEL FLOATS I EA $1,350.00 $1,350,00 1 $1,350.00 36 LEVEL TNDICATORITRANSMTTTER 1 EA $22100.00 $2,100,00 1 $2,100,00 37 PIPE SUPPORTS 5 EA $525.00 $2,625.00 5 $2,625.00 Friday,December 20,2019 Page 3 of 6 City Project Numbers 101301 DOE Number 130I Contract Name ROCK CREEK RANCHITARLETON STATE UNIVERSITY Estimate Number I Contract Limits LIFT STATION&FORCE MAIN Payment Number I Project Type WATER&SEWER For Period Ending 12/20/2019 Project Funding 38 ARV ASSEMBLY 2 EA $2,900.00 $5,800.00 2 $5,800.00 39 HOSE BIBB AND HOSE RACK 1 EA $1,050,00 $1,050.00 1 $1,050.00 40 12"GATE VALVE-HW OPERATOR 8 EA $3,950.00 $31,600.00 8 $31,600.00 41 12"SWING CHECK VALVE 2 EA $14,725,00 $29,4%00 2 $29,450.00 42 PIPE TESTING 1 LS $5,775.00 $5,775.00 1 $5,775.00 43 PUMP CONTROL PANEL AND RADIO 1 LS $73,600,00 $73,600A0 1 $73,600.00 44 SOFT START DRIVES 2 EA $30,500.00 $61,000.00 2 $61,000.00 45 SITE ELECTRICAL EQUIP. 1 LS $212,000,00 $212,000.00 1 $7[2,000.00 46 SITE ELECTRICAL TNSTALLATiON 1 LS $235,500.00 $235,500.00 1 $235,500,00 { 47 SYSTEM INTEGRATION 1 LS $5,800.00 $5,800,00 1 $5,800.00 48 SELF SUPPORTING TOWER 1 LS $8,505,00 $8,505.00 1 $8,505,00 49 RESTRAINED COUPLING 9 EA $1,050,00 $9,450.00 9 $9,450.00 50 4"CONCRETE SIDEWALK 13ETWEEN PUMP 400 SF $14.75 $5,900.00 400 $5,900.00 STATION&VALVE VAULTS 51 REINFORCED CONCRETE SLAB ON GRADE- 7 CY $1,365,00 $9,555.00 7 $9,555.00 TRUCK PAD 52 GEOTEXTILE,ROADWAY AREA 500 SY $23.00 $11,500.00 500 $11,500.00 53 GENERATOR PLUG 1 EA $8,275,00 SV75.00 1 $8,275.00 54 8"GATE VALVE 1 EA $4,700.00 $4,700.00 1 $4,700.00 Sub-Total of Previous Unit $1,577,912.90 $1,577,912.90 Friday,December 20,2019 Page 4 or City Project Numbers 101301 ODE Number 1301 Contract Name ROCK CREEK RANCH/TARLETON STATE UNIVERSITY Estimate Number I Contract Limits LIFT STATION&FORCE MAIN Payment Number I Project Type WATER&SEWER For Period Ending 12/20/2019 Project Funding Contract Information Summary Original Contract Amount $2,902,719.90 Change Orders Change Order Number 2 $8,275.00 Change Order Number 3 $4,700.00 Total Contract Price $2,915,694,90 Total Cost of Work Completed $2,9I5,694.90 Less %Retained $0.00 Net Earned $2,915,694.90 Earned This Period $2,915,694.90 Retainage This Period $0.00 Less Liquidated Damages Days @ 1 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 $2,915,694.90 I Friday,December 20,2019 Page 5 of 6 City Project Numbers 101301 DOE Number I301 Contract Dame ROCK CREEK RANCHITARLETON STATE UNIVERSITY Estimate Number I Contract Limits LIFT STATION&FORCE MAIN Payment Number I Project Type WATER&SEWER For Period Ending 12/20/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / MCLAURIN Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 315 CD 5327 WICHITA ST hays Charged to Date 614 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 $2,915,694.90 Less %Retained $0.00 Net Earned $2,915,694.90 Earned This Period $2,915,694.90 Retainage This Period $0.00 Less Liquidated Damages 0 Days® $0.00 1 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 $2,915,694.90 Friday,December 20,2019 Page 0 of 6 = n n n o T - I e 0 0 0 0 -V g [ § k § \ § r r > o 0 > � c c / »] 0 -0 m G w m } » z o 3 f 2 3 w § m m # m m # # e § n w g o I � m § n r 2 2 G 9 ] G \ g e / / o@ 13 (0 e z k § } z \m \m \ > z\ ) 2) > k G 2 2 Z > ? � $ / \ # 3 } ( 2 § 2 m # --I > --I § 9 X ■ m m � � / \ / / 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A/ §? \ kkm ] \ / \ 0)k � ƒ \ \§ , o % ( 2§ k /\ ) 0 � - § $/ f) a z f @ bm G § \ ( � 2 » $ $] /§ QrJ wa / FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Rock Creek Ranch/Tarleton State University Lift Station&Force Main PROJECT NUMBER: 101301 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PEPE LF FIRE HYDRANTS: VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC 12" C905 13463 DIP 12" Ductile Iron 384 1111PE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 )()ao E;� , I�j w w n � omm -n � ❑ Few �mRn 7'� 'on ❑ � n o W $ R, 07 cwn�c � Q vp0n a ❑ Orq AUP a ro ❑ u' r ma ' D ° p 1 c .t 4 ' s 41 -n a-CL � r7 .r P 2 m o o O g Po m 'a ul O-A{ Q Ca a- ' m a '� }S mZf} mro � asp $ �N� ro 14C �an co v �:E q �^ �;aa� as o � rr s tp x C v t m �o n °a�tr al 7� 3 'v G��1 y� Tri m Cn O li Q Ln w n m 6i Y` 777SSS 3 ra p i� n o a a o n a n a q.aj ;- 6 (A d7p G,d mrhoinR �R : P 2 Co. o w a m� v Crt>r[p9.�0a0N 'L�•. .f�ti a3nt ca�ama v❑�i o❑ � 's3 VroQ � a m n O [G ~ O LT N b a~v n _ F+ mi w y p m m 7 [U Q (AA Qs dp 00 (D O rror a 0 3 nab mIr M RI fa ❑ q Cl QS 3 n Z k rn' i C d y p a tb Y7 C rD °y 7 Ui [0 rr SC (A 7 m a 7 =3 CDrr x Cr X [p iA @ Q N N rr 'C D m ' C7. rD N N q t] rhr a ❑ n ro fv '^ r�•F G1 7 Q N� en 7 N N, O D LO =1 s a Q a u 3 cp to (D 0) m rr AAN a j @ C b m 4 pp A. a v of 7, o m ro 0 j oNJ NJ ftlul ca Lri C] j c' o o o a o o co o to ❑ O o Q o �C �( to v rn 9 9 Er ti A w A n A A in o 0 W rn W A 6] N .a b w O m ct ; W 8 y m ❑ ul r n 3 y m a A 0 m Z R� N w M a 3 r� Q C y A [7 v v+ JS 2 f1 to ❑ O C r3 �c z v m s 1 a IT n x m m r x C7 fd 0 b V � m n < � 0 O b r� nP, an 1,n � yt rr�� ss mp� e�aa eeww mm SO M Z:3 Ci $ ���775 a v v � o P o o � � S^ N V Po �.a ��• � 1 N •yi1 Tyi [a7 � 4 K C [S D -i P N P � P r�r c6' v ��m7 mxm {mp� rg eP4• 0 1' •{ Ti El z N j N C W rt it Y 3 L T N IW qq a N y � o $ g � v o � N $ $ a c � $ $ S b yo rp o o c4i e S o a u $ g v O. e p o e,� fps IT v n p 4 9 _ g O N N o vN c p W ' 5.0 h h ao �WWWp AA W N to +y� NN WW pp ID b ss pp p a v v c c Cp n v P tl �i o O SE a i� O � � p O o � O U 4 ca o o © � 7 7C �, ❑ 0 0 am c µ ' c Q rn 00 a � 6 ❑ 00 a[ c 0 a � 4 a w tl VI C rt O pppff y P o O pVVmn � $� of [n W n y N Li � •0� o b p� P f' pNp ppS o a tltl N �npy� p y� i N N �N 0pp0p p PCL ig [U P S C C1 v 4 q O tl q c v C o 4 4 v •r8i O a aOa p� o t4i pp .a o p � � QQ c� �� P d P O O S� O ❑ � tl v O v S o v q G P 1 P P o b o a 8 g o o a 6 P p g o 8 a 8 S P a a � O ff CD g v o $ $ g $ cPa n o a p A a a 3 3 r6 n M ark _ Al m a r �j N pp N N S'1 tl ❑ y� T p S :dCm N1AAn � V L Gpg1A 0 G�X N Vn �p� , ►'! w m y r A 7] G] 71 on N i m T p 7r1 p p y C) B� x1 L O d '0 ro ,-�c� -0 S tl 3 prik � N z m o c rn- n O A r� VI m Z DF F3 o o po qq p pO c po �1[f1 �m�1 /�077 ry0�� mmo �mqry o 6 N N p w s Y Y A A 7 L o $ g g g p $ BE �TOmy ryc�m� mpm Ty Y L N 'fl 7 A I17 W W yAj ... d N fG � 3.1 � -+ O P 0 n� cc ,6❑ ro g 2 $ v P v o v o Q n 8 a p a pis o L m-0 c n _ a 3 F+ 3 a M v v% m � � o o v o a o o a n D $ $ v $ 8 5 o n r• o � w v fb coN a � 3 � w n 4 O G o e 1] � 4 b 8 q o a Ca � B P $ p � •' o fv p a c a c o b o g o $ $ $ o O tl p Q .�1 mo o t V S 3 P � � a ❑ 0 0 ti n�n � W N N ro S p-H on RI A Im n tp a m r 41 C] N �� m c a a a r o O 2 pl �41 0 � y ry_ N W n � ❑ C 0] (fi vl b o c4Pi S a o 8 P $ g R i d �ro N ra m y� a a a Y @ m Pi !A VN i W N N 00 [R Al V CJ d IC 4 S G O 8 8 O O D O Oo p 1C Q � C b 03 ' Nn yo en a �p a N W a n � � a c a a a1wCi 6 � 0 6 o � � � vo 0 � P v c o 0 0 0 0 o v 7 A ZE � N � o C7 � rt vP o S v a o 0 o S c 00 CO � Q m v m ❑ N rb -i .'0 p fG O a o a a o W a 3 CONDITIONAL WAIVER AND RELEASE ON RNAL PAYMENT NOTICE TO CLAIMANT: THIS DOCUMENT WAIVES AND RELEASES LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RI6I4TS EFFECTIVE~ ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT. Identifying Information Name of Claimant CONATSCR CONSTRUCTION Tx,L.P. Name of Customer WALTON GROUP Job Location Owner WALTON GROUP Claimant's Job 21810 This Conditional Waiver and Release document waives and releases Ifen,stop payment notice,and payment bond rights the claimant has for labor and services provided,and equipment and material delivered,to the customer on this job. Rights based upon labor or service provided,or equipment or material delivered,pursuant to a written change order that has been fully executed by the parties prior to the date that this document is signed by the claimant,are waived and released by this document,unless listed as an Exc@piton below,This document is effecFive only on the clafrnant's receipt of payment from the waived fin a dal reinstleased an which the following check is drawn; Maker Of Check WALTON GROUP Amount of Check 291,56g,g9 Check Payable to CONATSER CONSTRUCTION TX,L p Invoice Reference 21810*16 EJCCejytlQnS This document does not affect any of the following: Disputed claims for extras in tho amount of: Signature Company Name CONATS. CONSTRUCTION TX,L.P. Claimant's Signature rr �Claimant's Representative Name $ROCK HUGGINS - - - — ------ ----Claimant's Representative Representative Title PRESIDENT Dale of Signature 08/26/19 State of`sF� ¢ .-- A G to 0�j Zaxas 1 �J ' _. County of ,f,� �.. ..- 9Sut1{r g1ot� es icy. V po) •.y lcl �xP�"�R Subscribed and sworn to before m `-`I "�r �;;�,�•.: ,}n1o, omfn t 8 2 � f G me _da.y.oF_ C1f-C�$ / ttimp� :r (Year).Notary public �.;` My cammisslon expires - { Q r �� - ,.N 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 fill; 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: ROCK CREEK RANCH/TARLETON STATE UNIV. LIFT STATION&FORCE MAIN IMPROVEMENTS DOE#: N/A CFA PR) #: 2017-177 CITY PROJCT#: 101301 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this 4th day of February,2020 vis = t,,,i,as s Notary Public in Tarrant County, Texas CONSENT OF OWNER 71wCT ❑ SURETY COMPANY ARCHICONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects, ALA Document G707 Bond No 0213790 PROJECT: (name, addreSS)Rock Creek RanchfTarieton State Univ. Lift Station Fart Worth,TX TO (Owner) WALTON DEVELOPMENT AND MANAGEMENT TX,7 ARCHITECT'S PROJECT NO: CFA No.2017-177 LLC AND THE CITY OF FORT WORTH CONTRACT FOR: 5420 LBJ Freeway,Suite 790 Rock Creek RanrhfTarfeton State University Lift Station&Force Main Dallas TX 75240 J CONTRACT DATE: CONTRACTOR:CONATSER2 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 or Surety Company) BERKLEY INSURANCE COMPANY 476 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here inaart 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 Suumty Company of any of its obligations to (hera insert name and address of Owner) WALTON DEVELOPMENT AND MANAGEMENT TX, LLC AND THE CITY OF FORT WORTH 5420 LBJ Freeway,Suite 790 Dallas TX 75240 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 3rd day of February,2020 BERKLEY INSURANCE COMPANY Surety Company Attest: . , f (Seal): t --_ Signature of Authorized Representative RO b bIbbi M.prple5 _ Attcrnev-in-Fact Title NOTE: This form Is to be used as a companion documant to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS. Current Edtt)on ONE PAGE No.BI-7290j POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILIV INGTON,DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. 7V KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly c Z organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT,has made,constituted and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Sophinie Hunter, F Robbi Morales,Kelly A. Westbrook; Tina McEwan;Joshua A. Saunders; or Tonie Petranek of Aon Risk Services Southwest, Inc. of Dallas, TX 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.$50,000,000.00),to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own N proper persons. a U This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, o ' without 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: c 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 attorney-in-fact named therein to execute bonds,undertakings,recognizances,or other suretyship obligations on behalf of the Company,and to affix the corporate seal oof the Company to powers of attorney executed pursuant hereto;and said officers may remove any such attorney-in-fact and P:Q 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 F" other suretyship obligations specifically named therein,and they have no authority to bind the Company except in the manner a and to the extent therein stated;and further a RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and a cn further cL.E RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any .Z power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or 0 3 other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as . though manually afTixed. 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 •o ceased to be such at the time when such instruments shall be issued. c o a IN WITNESS WHEREOF, the Com any has caused these presents to be signed and attested by its appropriate officers and its o 0 corporate seal hereunto affixed thisday of M Attest: Heckle Insurance Compan H (Seal) By_ t lay 6 Ira .F.ede an Jef a fter ° Executive Vice President&Secretary e o i esident c o WARNING:THIS PONDER INVALID IF NOT PRINTED OIL SLUE"BERKLEY"SECURITY PAPER. 0 2 STATE OF CONNECTICUT) o ) ss: T o COUNTY OF FAIRFIELD } Y Sworn to before me,a Notary Public in the State of Connecticut,this,2 day of I Q , by Ira S. Lederman and Jeffrey M. Hafter who are sworn tome to be the Executive Vice Pre 'de and Secretary, the Senior Vice President, respectively,of Berkley Insurance CompadOARIAC.RUNDBAKEN r, FA NOTARY PUBLIC MY COMMISSION EXPIRES otary Public,State of Connecticut APRIL 30,2019 Z CERTIFICATE 1,the undersigned,Assistant Secretary of BERKLEY INSURANCE CONTANY,DO HEREBY CERTIFY that the foregoing is a true, correct :Z 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 Attorney-in-Fact set forth therein,who executed the bond or undertaking to which this Power of Attorney is attached,is in full force and effect as of this date. Given under my hand and seal ofthe Company,this 3rd day of Febru 20 {Seal) in ent .Forte