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HomeMy WebLinkAboutContract 51610-FP2 City Secretary 51610 -FP2 Contract No.� Date Received Feb 14,2020 FORT WORTH., 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 3 City Project No.: 101317 Improvement Type(s): © Paving ® Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $3,049,038.75 Amount of Approved Change Order(s): $106,738.30 Revised Contract Amount: $3,155,777.05 Total Cost of Work Complete: $3,155,777.05 �-�itewood(Feb 10,21 Feb 10,2020 Contractor Date Project Manager Title Conatser Construction TX, L.P. Company Name Ramon Chavez(Feb 10 Feb 10,2020 Project Inspector Date 75w6is I. Wd&&6 V Debbie J.Willhelm(Feb 13,2020) Feb 13,2020 Project Manager Date Janie scarlel-l-Morales Feb 13 2020 Janie scarlett Morales(Feb 13,2020) CFA Mana er Date Dana Burghdoff(Feb 13,202VVf 6.61 Feb 13,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: CHAPEL CREEK PHASE 3 City Project No.: 101317 City's Attachments Final Pay Estimate L Change Order(s): ® Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 250 C❑ ❑ays Charged: 350 Work Start ❑ate: 2/7/2019 Work Complete ❑ate: 1/23/2020 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CHAPEL CREEK PHASE 3 Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 101317 DOE Number I317 Estimate Number 1 Payment Number I Tor Period Ending 2/6/2020 CD City Secretary Contract Number Contract Time 25CD Contract Date Days Charged to hate 350 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / CHAVEZ Monday,February 10,2020 Page 1 of 6 C \P City Project Numbers 101317 DUE Number I3I7 Contract Name CHAPEL CREEK PHASE 3 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 2/6/2020 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 18"RCP 332 LF $45.00 $14,940.00 332 $14,940.00 2 21"RCP CO#2 676 LF $50.00 $33,800,00 676 $33,800.00 3 24"RCP CO#1 1202 LF $55.00 $66,I10.00 1202 $66,110.00 4 27"RCP 882 LF $60.00 $52,920.00 882 $52,920.00 5 30"RCP 84 LF $70.00 $5,880.00 84 $5,880.00 6 36"RCP 90 LF $95.00 $82550.00 90 $8,550,00 7 42"RCP 450 LF $115,00 $51,750,00 450 $51,750.00 8 48"RCP 247 LF $145.00 $35,8I5.00 247 $35,815.00 9 54"RCP 643 LF $165.00 $106,095.00 643 $106,095.00 I0 60"RCP 195 LF $195.00 $38,025.00 195 $38,025.00 11 72"RCP 150 LF $290.00 $43,500.00 150 $43,500.00 12 10'CURB INLET 17 EA $3,200.00 $54,400.00 17 $54,400.00 13 20'CURB INLET 1] EA $5,200.00 $57,200.00 11 $57,200.00 14 20'RECESSED INLET CO#1 3 EA $52800.00 $17,400.00 3 $17,400.00 15 4'DROP STORM JUNCTION 13OX 5 EA $6,000,00 $30,000.00 5 $30,000.00 16 5'DROP STORM JUNCTION BOX I EA $7,000.00 $7,000.00 1 $7,000,00 17 6'DROP STORM JUNCTION BOX 4 EA $9,000.00 $32,000.00 4 $32,000.00 18 4'STORM JUNCTION BOX 1 EA $5,000.00 $5,000.00 1 $5,000.00 19 5'STORM JUNCTION BOX I EA $6,000,00 $6,000.00 1 $6,000.00 20 T STORM JUNCTION BOX I EA $9,000,00 $9,000.00 1 $9,000,00 21 4'DROP INLET I EA $5,000.00 $5,000.00 1 $5,000.00 22 MEDIUM STONE R]P RAP 115 SY $75.00 $8,625.00 115 $8,625.00 23 LARGE STONE RIPRAP CO#3 648 SY $85.00 $55,080.00 648 $55,080.00 24 TRENCH SAFETY 4462 LF $L00 $4,462.00 4462 $4,462.00 25 OUTFALL WEIR STRUCTURE 1 EA $54,500.00 $54,500.00 1 $54,500.00 27 18"SLOPING HEADWALL 8 EA $22000.00 $16,000.00 8 $16,000.00 28 72"SLOPING HEADWALL 1 EA $8,500.00 $8,500.00 1 $8,500.00 29 ROCK CHECK DAM 1776 SY $30.00 $53,280.00 1776 $53,290.00 Sub-Total of Previous Unit $880,832.00 $880,832.00 - ---__. — I Monday,February 10,2020 Page 2 of 6 City Project Numbers 101317 DOE Plumber 1317 Contract Name CHAPEL CREEK PHASE 3 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 216J2020 Project Funding PAVING Item Description of Items Estimated Llnit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 6"CONC PVMT C092 24494 SY $33.00 $809,302.00 24494 $808,302.00 2 6"L11viE TREATMENT 2682I SY $2.75 $73,757.75 26821 $73,757.75 3 HYDRATED LIME 536 TN $175,00 $93,800.00 536 $93,800.00 4 6"CONC CURB AND GUTTER 14269 LF $2.00 $28,538.00 14269 $28,538.00 5 4"CONC SIDEWALK 4I816 SF $3.00 $125,448.00 41816 $125,448.00 6 13ARRIER FREE RAMP 16 EA $1,200.00 $19,200.00 16 $19,200.00 7 BARRIER FREE RAMP 4 EA $1,500.00 $6,000.00 4 $6,000.00 8 BARRIER FREE RAMP 13 EA $1,200.00 $15,600.00 13 $15,600.00 9 FURNISH/INSTALL ALUM SIGN GROUND 24 EA $750.00 $18,000.00 24 $18,000.00 MOUNT CITY STD I I INSTALL FOR BARRICADE 8 EA $500.00 $4,000.00 8 $4,000.00 12 REMOVE FOR BARRICADE 3 EA $200.00 $600.00 3 $600.00 13 REMOVE TEMP ASPHALT TURNAROUND 286 SY $8.00 $2,288.00 286 $2.298.00 14 REMOVE 30"STORM LINE 78 LF $10.00 $780.00 78 $780.00 Sub-Total of Previous Unit $1,196,313.75 $1,196,313.75 OFFSITL PAYING AMBER RIDGE DRIVE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 7"CONC PVMT 8412 SY $38.00 $319,656.00 8412 $319,656.00 2 6"LIME TREATMENT 9253 SY $3.00 $27,759.00 9253 $27,759.00 3 HYDRATED LIME 185 TN $I75.00 $32,375,00 185 $32,375.00 4 BARRIER FREE RAMP 4 EA $1,200.00 $4,800.00 4 $4,800.00 5 BARRIER FREE RAMP 2 EA $1,400.00 $2,800.00 2 $2,800.00 6 6"CONC CURB&GUTTER 5231 LF $2.00 $10,462,00 5231 $10,462.00 7 REFL REAISED MARKER 105 EA $4.00 $420.00 105 $420.00 8 REFL RAISED MARKER 22 EA $4.00 $88.00 22 $88.00 9 REFL RAISED MARKER 30 EA $4.00 $120.00 30 S120.00 10 24"SLID PVMT MARKING HAE 96 LF $30.00 $2,880.00 96 $2,880.00 11 4"SLD PVMT MARKING HAS 4917 LF $2.00 $9,834.00 4917 $9,834.00 12 8"SLD PVMT MARKING HAS 448 LF $4.00 $I,792.00 448 $1,792.00 Monday,February 10,2020 Page 3 of 6 City Project Numbers 101317 DOE Number 1317 Contract Name CHAPEL CREEK PHASE 3 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN!&PAVING For Period Ending 2/6/2020 Project Funding 13 4"SLD PVMT MARKING HAS 2205 LF $2.00 $4,410,00 2205 $4,410.00 14 TRAFFIC CONTROL I MO $3,500.00 $3,500.00 1 $3,500.00 I5 FURNISH/INSTALL ALUM SIGN GROUND 2 EA $750.00 $1,500.00 2 $1,500.00 MOUNT CITY STD 16 INSTALL FOR BARRICADE 2 EA $500.00 $1,000.00 2 $1,000.00 17 REMOVE FOR BARRICADE i EA $200,00 $200.00 1 $200.00 18 REMOVE ASPHALT PVMT 473 SY $8.00 $3,784.00 473 $3,784.00 19 4"CONC SIDEWALK CONI 30498 SF $3.00 $91,494,00 30498 $91,494.00 20 4"CONCRETE SIDEWALK(MEDIAN)CON 1375 SF $4.00 $5,500.00 1375 $5,500.00 21 CONC RET WALL WISIDEWALK,FACE CON 1 927 SF $12.00 $11,124.00 927 $11,124.00 Sub-Total of Previous Unit $535,498.00 $535,498.00 OFFSTTE PAVING ACADEMY BLVD Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 7"CONC PVMT 7745 SY —$38.00 $294,310.00 7745 $294,310.00 2 6"LIME TREATMENT 8520 SY $3.00 $25,560.00 8520 $25,560.00 3 HYDRATED LIME 170 TN $175,00 $29,750,00 170 $29,750.00 4 6"CONC CURB AND GUTTER 5291 LF $2.00 $10,582.00 5291 $10,592.00 6 F€IRNISHIINSTALL ALUM SIGN GROUND 3 EA $750.00 $2,250,00 3 $2,250.00 MOUNT CITY STD CON 7 INSTALL EORBARRICADE 2 EA $500.00 $1,000.00 2 $1,000.00 8 4"CONC SIDEWALK 25113 SF $3.00 $75,339,00 25113 $75,339.00 9 TRAFFIC CONTROL CON 1 MO $11,750.00 $11,750.00 1 $11,750.00 10 4"CONCRETE SIDEWALK COP 1 4574 SF $4.00 $18,296,00 4574 $19,296.00 11 2"ASPHALT PVMT TYPE D CON I391 SY $23.30 $32,410.30 1391 $32,410A0 12 6"FLEXBASE,TYPE A CON I391 SY $1&00 $25,038,00 1391 $25,038.00 13 2"ASPHALT BASE TYPE B CON I053 SY $16.00 $16,848,00 1053 $16,848.00 -—...- Sub-Total of Previous Unit $543,133.30 $543,133.30 -.—- I i Monday,February 10,2020 Page 4 of 6 City Project Numbers 101317 DOE Number 1317 Contract Name CHAPEL CREEL{PHASE 3 Estimate Number 1 Contract Limits Payment Number I Project Type STORM DRAM&PAVING For Period Ending 2/6/2020 Project Funding Contract Information SnmmarV Original Contract Amount $3,049,039.75 Change Orders Change Order Number 1 $11 1,418,90 Change Order Number 2 $19,772.40 Change Order Number 3 ($23,453.00) Total Contract Price $3,I55,777,05 Total Cost of Work Completed $3,155,777.05 Less %Retained $0.00 Net Earned $3,155,777.05 Earned This Period $3,155,777.05 Retainage This Period $0.00 Less Liquidated Damages Days @ I 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 $3,155,777.05 Monday,February 10,2020 Page 5 of 6 City Project Numbers 101317 DOE Number 1317 Contract Name CHAPEL CREEK PHASE 3 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 2/6/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / CHAVEZ Contract Date Contractor CONATSER CONSTRIJCTION TxLP Contract Time 250 CD 5327 WICHITA ST Days Charged to Date 350 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 $3,155,777.05 Less %Retained $0.00 Net Earned $3,155,777.05 Earned This Period $3,155,777.05 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 $3,155,777.05 Monday,February 10,2020 Page 6 of 6 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME' Cha el Creek Phase 3 CHANGE CONTRACT: IM Walef 5 Sawaf C PaY1G O7alna e E$veet"phis ORCER No: CFA# 2G17-191 CITY PARTICIPATION: NO CITY PROJE Tiff WSW DOE# x-24907 IA WATER PROJECT# Iwo 8EWERPROJECT9 SWO-0 7005 3 0-101 317-0013 50 FILE 10 W-2637 INSPECTOR: Ron COH10Y0 Phone No: 817.223-2278 PROJECT MANAGER; ODpal Sahu Phone No: 017.302.7040 CONTRACT UNIT WATER 61°WER PAVnlq ORAWAGE STREETLIONTA CONTRACT OYalopef FYI pir 11, ve epu DAYS Cash atycasl 'Dernas rrecal CI rr coal D.,rrro c0.r cu cpu Corr Cily Cmi cdsl cI cA1r ORIGINAL CONTRACT ssum.00 N 78 fA96 i7,159,On.Ts 7dlP.16k00 1240,669A6 180 "TRAS TO DATE CREDITS TA CATE CONTRACTTODATE silugs.60 $01.00 11076,41&0 Seat l714907178 moo Sid 065A0 10A0 U4D.I5L05 Jm In AMOUNT OF PROP,CHANGE ORDER s17,000o y1/,24910 s1 170Ap REMSEOCONTRAOTAILCIIJNT $631191.00 10A0 s1,01M,416.00 0.06 f0767 22,85 J0.00 1103,177.00 leAO 62C 611.0! sm fe0 TOTAL REVISED CONTRACT AMOUNT PER UNIT l6J01Pe.OP i10i6410.00 y77677tA.eJ fJ01406.pP yYa bEO,ei RewSEDecaT sxARE Dor,toll: S6.106,720.71 City Coen SO.Do TOTAL JtVaSEO CONTRACT 56,10847213.71 Ypd are dhrxhed To make the Ionowl than eJ In Ihec Tr"Cl doeu(nenli: UNIT I;WATER IMPROVEMENTS CITY BID ITEM PAY ITEMO b QUANTITY U17ff ITEM DESCRIPTION UHITPRICE TOTAL A3123f0A 7 FA 3312,2103 11Yr WolerG NjV 81.900.00 312,amoo 10 9A9B.0018 6 EA 9AAA.0058 4'PVC CONDUIT sioD.DA S4 000.00 TOTS IST7 4D0.00 T► You am dIm4vd Ip n1Pke Are fallowlim chilmaDs In the winfilCt ddMMenIC UNIT V:DRAINAGE IMPRCIVEk1ENTS CITY SID crew PAY RSMO 0 OUANUTY DNT 17ENOESORIPTIO4 UHITPRICE TOTAL 3341.0205 1 134 IF I 3741,0206 24'RCP Chili IN 565,00 SI S70.O0 14 63[0.e00S 11 EA8343.e003 27 RaceiJed INiI BOD,00 TOTAL 1] 70.00 Revleed!1G•f2.2D11 - Papa s Z./6/ZOZO -T1� u Ot R PC."r� Co -63 -- — oa Yov era dirocled to make the foloMing disease In the oomncl dmirion : NNIY Vh1 OPMBIYB PAWNO IMPROVEMENTS.AMBER R105E DRIVE CITY Bro ITLM FAY ITEM F QUANTITY LIN" UNIT PRICE TOTAL fa 3219.0001 -63E SF ];13.00014"Goporel.lj5h Walk 53,p0 d2608.00 20 327Mli 4371 SF s21 AD1 4'Con la Oldnwlk Median Ei00 i6 a00. j 21 3232-01p0 927 SP 3232R100 Cone Rol WaM wife Sldewark Faw 1 i11,1 no r TOTAL I 1 51d ,110.00 You arc dlrceled to make the kftMn the a In Vw coAlmrA doaamanla: UNIT Vnk OPFSITe PAVING IMPROVEMENTS-ACAOE MY OQULEYRRD CITY alp ITEM PAY ITEMe a ODANTITY URIi 6NITFR3CE TOTAL 7� /I p Soo 6 2471LOD01 -2-' MO 3471.0WI Tfesfc f oMrW 57 OILDO •AP'OEdt04 �f7-•i a 3441.4003 1 EA 3441.4003 FumirhlfnaldM/Wm9 nOrourrd AMowd Ol W. 6750,00 575P.p0 9 3471,0001 M 34T1.OQ01 ra wconu Meese a S0Er05'pnVe 1 fnr aBlhe rd Reed) 11, mug 11,760-00 f0 320LO301 4674 SF 3213.030a 4"Centtam Snnh Median 54.Qp Sf8,29E.0(1 11 3212.0302 7059 SY 3272.0902 Y As aR Pvm!7FP@ D CryrrrAraun 8 a,3 4,83'I 12 3211,p 172 1063 BY Ul$,0112 6'Raadtle 8eae T e A OR-1 51e,00 318-961.00 10 3212.0500 LOSS SY 32120EW 2•Am slf 6aaa!Us 6 516.00 910 A41— TOTAL a $$7.Ca3L.40 REASONS FOR CHARGE ORDER the Sdewalk nrndg the KlMh Bide or Amber Mdga Drive wan miglnaMy Proposed%Sift no m1mrdng wall end ham once he updnlad Ie hale a Ccec+ete felalnrng we For a tong pmvon W the Hdoemlk-AM medians Bit then TV willto ha tined wilh 4-camcrale gor Oily or FoA WOdh cdmmonlo.Theaa medlana wR Iwo k led on Amber Rlfape OMa and Aceftarny Rwlevard.Rl1no for East pvnean or Old Waarhvdrlyd Road we horn proposed an Asphell TYrnnround.Whkh wni sAew rue ecwSsablElylo the adfacenl Coo Ped.The addlllon of a 24'RCP(30.1121 agora Mini His Drive wR he vied foaarrlaa Chapel Creek Phase 4-Also.the wnsrvcvon or 20'Recessed Curb Inlet Ihas he regmled a1 fha North E-1.ImEnIddhon of Amber Ridge Mt a and Hkkm Grove 7NA whlch wR Us Info an ezHgnq 21'RCP, Tdmpoaary TWm Amend edddd 16 lho Weet peAbm of Old Wealhadord Reed-Alan,Trarrm conlyd plan was updated to nflac!eignege and food do5ef regVivi"Is. Shoals 42,48,and 48 were Induded for minorpten rovislan5 for tlaldy.T1wse 01004 lnduda na RunniJV changes. NO CITY FUNDS INVOLVED IN THrs CpHTRRCT,DEVELOPER IS RESPONS164E FOR 100 OF THE CHANGE ORDER DOST AND NO REIMELJ REEMENT FROM THE CITY WILL HE BD LIGHT BY THE DEVELOPER. RECOMMENDEDr APPROVED: APPROVED: 6y: ShAe14 Enoineedno Orouo.PLLC 6Y• Hy: �iy,./ J C Name. Reran NIA,P.E.CP�� Name: ""ET"w'n Name: Adam eame� Title;Prolecl Emmeer TWe: Vl�._ Title; Wnacer Revleed:TO-12.2011 1" Paget DEVE LOPER-AWA R D EQ-PROJECT 0H,ANC;E ORDER PROJECT NAME: Ichapel Creek Phan 3 cRANOE CONTRACT: Walae.1131 Swear,0 PaNn Dralna a E SlmeIL h[d ORD ER No: CFA11 2017,101 C1TYPARTICIPA7lpN: NO CITY PROJECT# 101517 DOE O X-24907 xn WATER PROJECT 5e0Qe•ODOO43O-f07317-SFD163D SEWER PROJECT h 60008�6700530•SO1317.00130Q FILE# Mml INSPECTOR: Ron Cordova Phone NT 617-223.2270 PROJECT MANAGER: 006hlo WFllhelm Phone No: 817-3D2.7949 WNTRACT UNIT WATER SEWER FAWN DRAINA02 eTREET LOU I-I CONTRACT velPper .raper .ve eprr RAYS CPr1 OerNe a Ceal Oars m Cor! cart Coat OAIGINALCOMRACT Sf1 791.00 HWS,a13,o0 d2,1f9A77,7S Son tIs.DO $24A19A06 110 OhTw TO DATE Sly guo SSR148,20 if5.17o.0a CREOn TO DATE CONTRACT TO OATS Sa33,1at.00 f1A1dA13.D0 f 2e7 1.$$ 1903 lJ5,30 !24 l7.06 lee IAIpyNT OF PAOP,CHANGE ORDER Sir 12A0 $1190.OD REVISED CONTRACT AMOUNT LS]],t91-00 SI,oTd WAD t2,2r4 946-e! f90d,9A 6.00 '•1.W fya FegOS 190 TOTAL REVISED CONTRACT AMOUNT PER UWY 5033191.00 S1 t 13A0 Sr A9de.66 19042as.co f240 5q.a3 REMBR0005T SHARE 0—Coal: Sd,t2dp93.11 ;CIIYCgit• {0-00 TOTAL R ENSEO COHiRACY 56,129,193.11 YOU 1W dl=tad to make Iha folloydroi cha es In Iho tanked d=fflanra; UNIT V:DRAINAGE IM PROVEMENYS CITY BID REM PRY ITEM■ a DUANIITY I LWIT ITEM DESCRIPTION Umff PRICE TOTAL 2 3341-0201 25 1 iF 1 0475201 F(F[CP Gera III _31,15U.00 f You am dkeded to make the rw1 m charges kI the oontmcl documenk: UNIT VI:PAVI NO IMPROVEMENTS CITYSIDRErd PAY ITEMII / CNAfRfTY UNIT VNR PRICE TOTAL t SY13A101 fil $Y 3213-61D1 6'ConCrele Paremnal 3 a0-00 11 32MO302 338 8 5212.DS02Tel!Prml e D YU.30 7 ifi-40 12 37i1.0112 330 BY 32l1,Q1120'FWrible Sao a R-t SiB.00 4- TpTAL 917 S22.dD REASONS FOR CHANGE ORDER The 20'recaraed wr0 rI11a1,which Is localad W the Inrereaclloa of Amber Map Dltrt and hurhory Greve TralL Flan bean ahMed nail Io&=mmadara the hrlura commmcfd EKW pmpoaed by the Caron eAr Crasekal snmL We have added 23 LF or 21'RCP le our etglnal daelgn,Which vAl w mol dlredy kno rho axtiong RavlSad:ID-12,2011 page 1 R I•RCP,thus alow us to avold any gn rlgl v llh tho proposed wmrnodoal ddvo.Th oso ro.relaas ore shavm on 13heelt48 and 80. NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELC PER IS RSSPOHSrE LS FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSE MENT FROM THE CITY WILL 6E SOUGHT 6Y YHE OEVELCPER. RECOMME14DED: APPROVED! APPROVED:COParaar Construe lrnn TX L.P. Dy: Shield En needn C Sy; _ Dy; Name: Rye_n_H11.R.E..CHA _ Name" [L Nama; Adam GWPE T1W;Pro '1 CI En rn oar T1tla; k4 &_ Ttea; RaNsad:10.12.2011 Pepe 2 � m o � en N A A 'Y � � �.T] a In m c X y n rn C7 C7 t � m a m p j A g9 a v x p H '4 4 G S& Q ' yr � = P $. P z mS .j� nary ro o o m s� gb n M yyCC a � y m-4 3 ` S $ ❑ mcy 3 a ro y O �0 `m m;p S.m c i Tn e3 rf _ AE 44 Bog q '! L7 ~ �f 74 m md ��7 rr�. r❑rf H I' N .ZI pFn 0 p P� 0 8 ❑fix °c rn O Y �a s m � O g 2 n 0 p �3 N ro b S d Oz v n A O N O 2 � A y 3 � m x a p a 3 v m n � x 0 -q O a v T n m v rn a 9 N J 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 CREED, PH 3 WATER, ❑/S WATER, SS,O/S SS, SD,PAVING O/S PAVING IMPROVEMENTS DOE#: N/A CFA PRJ#: 2017-191 CITY PROJCT #. N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 71h day of January, 2020 J Notary Public in Tarrant County, Texas '— BM MA GIANULtS IJ:,t�s i Puu1 c.Sta e v}Tehas { "y=c+IS1Tf l iSsC•r1 cAE7:res { j�' S opigrnber 1 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with tha American Inautme of OTHER Architects, AIA Domrnent G707 Bond No 0222434 PROJECT: (name, address)Chapel Creek, Phase 3 Fort Worth,TX TO (Owner) 10.R.HORTON-TEXAS.LTD,AND THE CITY OF FORT I ARCHITECT'S PROJECT NO: GFA No.2017 191 WORTH CONTRACT FOR: 6751 North Freeway Water,OfFsite Water.Sanitary Sewer,Offsife Sanitary Sewer, Drainage,Paving,Off Paving for Chapel Creek Phase 3 Fort Worth TX 76131 _J 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 (here insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here insert name and address of Contractol 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 Ihere Insert name and addresa of owner) D. R. HORTON-TEXAS, LTD.AND THE CITY OF FORT WORTH 6751 North Freeway Fort Worth TX 76131 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 18th day of December, 2019 BERKLEY INSURANCE COMPANY Surety Company Attest: n fry (Seal): Signature of Authorized Representative Sg�bi Morale-s Attorney-in-Fact Title NOTE: This form is to he used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Currarn Edition ONE PAGE No.RI-7280j POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILMINGTON.DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof Please review carefully. KNOW ALL MIEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing tinder 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; •=Robbi Morales;Kelly A. Westhrook; Tina McErvan;Joshua A. Saunders;or Tonie Petranek of Aon Risk Services Southwest, W Inc of Dallas, TX its true and lawful Attomey-in-Fact,to sign its name as surety only as delineated below and to execute seal 2 acknowledge and deliver any and all bonds and undertakings,with the exception of Financial Guaranty Insurance,providing that no n single obligation shall exceed Fifty Million and 001100 U.S. Dollars (U.S.S50,000,000.00), to the same extent as if such bonds J. had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. 7] W This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, a 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: vRESOLVED,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 w 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 v of the Company to powers of attorney executed pursuant hereto;and said officers may remove any such attorney-in-fact and 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 > and to the extent therein stated;and further I RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and o C further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any - 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 force and effect as - though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any r 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. IN WITNESS WHEREOF, the Corn as y has caused these presents to be signed and attested by its appropriate off"scers and its o L', corporate seal hereunto affixed this day of 1k v t q Attest: Berkle Insurance Corn Y � � o F (Seal) By f By o Ira .Lede an Je tter Executive Vice President&Secretary e o i esident Q F WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER. STATE OF CONNECTICUT} COUNTY OF FAIRFIELD } Sworn to before me,a Notary Public in the State of Connecticut,this day of �Lj�(�l.t t q ,by trn S. Lederman F r and lcffrey M. tiafl4r who are sworn to me to be the Executive Vic7P 'de and Secretary, n the Senior Vice President, respectively,of Berkley Insurance CompartllARIA C.RUNDBAKEN NOTARY PUBUC C- 1'`r-� `MY COMMISSION EXPIRESotary Public,State Qf Cvnttectictrt I g U APR11.30.2019 7 .2 CERTIFICATE ' I the undersigned,Assistant Secretary of BERKLEY INSURANCE CONTANY, DO HEREBY CERTIFY that the foregoing is a true,correct Y e 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 00 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 of the Company,this 18 tI" day of De o Cmb 19 (Seal) drt,��,