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Home My WebLink AboutContract 43477-FP1 (2))epart ent of TP &W Const. �.�. � ��. Services )OE# ► „L- , — - Date 'roject Manager3/-tr Zlsk Management Lf?ge IT WORTH •o CITY SECRETAM, ,.O.E. Broth P, �* . ^ �� Y -IR CFA Westerman/Scanne Che Proceedingpeople 1 p ple have been C._ to •d concerning the request for final 'aliment & have released this project for such payment. ;learance Conducted By Shameka Kennedy Ca ffetil g 7 7 Regarding contract 116939 for MCPHERSON BLVD FROM OLD GRANDBURY RD as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation & Public Works Department has accepted the project as complete. Original Contract Prices: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: Final Payment Due 'ATION AND PUBLIC WORKS )F PROJECT COMPLETION Recommended for Acceptance Asst. Director, TPW - Infrastructure Design and Construction Accepted chi—)/1 $1,846,131.71 $107,661.09 Ns 1,2,3 $1,953,792.80 $1,833,683.35 $0.00 $1,833,683.35 $1,560,170.73 $273,512.62 Date Director, TRANSPORTATION AND PUBLIC WORKS DEPARTM Ni hih( >31,14444.04 City Manager Comments: FUND ACCT: C205-2067602015 D.O.E. Ns: 6939 Days @ $210.00/ Day / PS" Date 3/23A5' Date ORICPAL RECORD CITY SECRETARY4 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MCPHERSON BLVD Contract Limits FROM OLD CRANBURY RD TO FUTURE CHISHOLM TRL PKWY Project Type PAVING City Project Numbers 02015 DOE Number 6939 Estimate Number 13 Payment Number 13 For Period Ending 12/15/2014 CD City Secretary Contract Number 116939 Contract Time 22ED Contract Date Days Charged to Date 709 Contract is 94.000 Complete Project Manager Ehia Contractor MARIO SINACOLA & SONS EXCAVATING 10905 RESEARCH RD FRISCO , TX 75033 Inspectors LAYER / NIETO OFFIC;la 12ECORD 010 v SECRETARY re, WORTH, TX Monday, March 09, 2015 Page 1 of 5 '"7, City Project Numbers 02015 Contract Name MCPHERSON BLVD Contract Limits PROM OLD GRANBURY RD TO FUTURE CHISHOLM TRL PKWY Project Type PAVING Project Funding PAVING Item No. Description of Items 1 REMOVE FENCE 2 REMOVE ASPHALT PVMT 3 2" CONDT PVC SCH 40 4 4" CONDT PVC SCH 40 5 .6"-12" TREE REMOVAL 6 12"-18" TREE REMOVAL 7 18" 24" TREE REMOVAL 8 UNCLASSIFIED EXCAVATION 9 EMBANKMENT 10 SWPPP > 1 ACRE 11 SLAB RIPRAP 12 LIME 13 8" LIME TREATMENT 14 3" ASPHALT PVMT TYPE D CO#3 15 6" ASPHALT BASE TYPE B CO#3 16 10" CONC PVMT 17 4" CONC SIDEWALK 18 4" SLD PVMT MARKING PAINT 19 4" SLD PVMT MARKING PAINT 20 4" BRK PAVEMENT MARKING PAINT 22 18" SLD PVMT MARKING PAINT 23 REFL RAISED MARKER TY II -A A 24 TOPSOIL 25 SEEDING HYDROMULCH 26 21" RCP CLASS III 27 24" RCP CLASS III 28 30" RCP CLASS III 29 36" RCP CLASS III 30 42" RCP CLASS III 31 5X4 BOX CULVERT 32 5X5 BOX CULVERT Monday, March 09, 2015 Estimated Unit Quanity 2200 LF 611 SY 5342 LF 60 LF IO EA 12 EA 1 EA 23355 CY 20072 CY 1 LS 142 SY 374 TN 20768 SY 2488 SY 2488 SY 16840 SY 26656 SF 732 LF 8508 LF 1706 LF 20 LF 230 EA 2129 CY 34584 SY 74 LF 1202 LF 431 LF 459 LF 55 LF 85 LF 87 LF Unit Cost DOE Number 6939 Estimate Number 13 Payment Number 13 For Period Ending 12/15/2014 Estimated Total $1.00 $2,200.00 $5.00 $3,055.00 $4.73 $25,267.66 $10.00 $600.00 $175.00 $1,750.00 $425.00 $5,100.00 $650.00 $650.00 $4.00 $93,420.00 $1.00 $20,072.00 $21,000.00 $21,000.00 $60.00 $8,520.00 $140.00 $52,360.00 $2.75 $57,112.00 $15.75 $39,186.00 $27.25 $67,798.00 $40.00 673,600.00 $3.45 $91,963.20 $0.50 $366.00 $0.50 $4,254.00 $0.50 $853.00 $4.75 $95.00 $4.20 $966.00 $7.00 $14,903.00 $0.50 $17,292.00 $69.00 $5,106.00 $71.00 $85,342.00 $87.00 $37,497.00 $95.00 $43,605.00 $155.00 $8,525.00 $264.00 $22,440.00 $275.00 $23,925.00 Completed Completed Quanity Total 2200 $2,200.00 611 $3,055.00 5342 $25,267.66 60 $600.00 10 $1,750.00 12 $5,100.00 1 $650.00 23355 $93,420.00 20072 $20,072.00 1 $21,000.00 142 $8,520.00 374 $52,360.00 20768 $57,112.00 2488 $39,186.00 2488 $67,798.00 16840 $673,600.00 26656 $91,963.20 732 $366.00 8508 $4,254.00 1706 $853.00 20 $95.00 230 $966.00 2129 $14,903.00 34584 $17,292.00 74 $5,106.00 1202 $85,342.00 431 $37,497.00 459 $43,605.00 55 $8,525.00 85 $22,440.00 87 $23,925.00 P4ge 2 of 5 j OFFICIAL RECORD CITY SECRETARY City Project Numbers 02015 Contract Name Contract Limits Project Type Project Funding MCPHERSON BLVD FROM OLD GRANBURY RD TO FUTURE CHISHOLM TRL PKWY PAVING 33 4' STORM JUNCTION BOX 34 5' STORM JUNCTION BOX 35 HEADWALL BOX CULVERT CO#3 36 30" FLARED HEADWALL, 1 PIPE 37 42" FLARED HEADWALL, 1 PIPE 38 36" SET, 1 PIPE 39 24" SET, 2 PIPES 40 10' RECESSED INLET 41 15' RECESSED INLET 42 4' DROP INLET 43 GROUND BOX, SMALL W/L1D APRON 45 RDWY ILLUM FOUNDATION TY 3,5,6, AND 8 46 CONTACT ENCLOSURE POLE MOUNT 48 2-2-2-4 QUADPLEX ALUM ELEC CONDUCTOR CO# 1 49 FURNISH/INSTALL ALUM SIGN GROUND MOUNT CITY STD 50 TRAFFIC CONTROL 51 PEDESTRIAN RAIL 52 RELOCATE OVERHEAD ELECTRIC LINE 53 END ROAD BARRICADE 44A RDWY ILLUM ASSMBLY TY 18, 18A, 19, AND D-40 W/DARK BRONZE POWDER CO#1 54 MBGF-11 CO#2 55 SINGLE GUARDRAIL TERMINAL CO#2 56 TERMINAL ANCHOR CO#2 57 24" SLD PAVEMENT MARKING PAINT CO#3 58 CURLEX MATTING MATERIAL CO#3 Monday, March 09, 2015 4 EA $4,300.00 1 EA $5,000.00 38.23 CY $578.00 2 EA $3,000.00 1 EA $4,000.00 1 EA $4,750.00 1 EA $4,250.00 7 EA $2,600.00 1 EA $3,400.00 4 EA $2,400.00 27 EA $651.00 27 EA $900.00 1 EA $1,680.00 5342 LF $1.85 DOE Number 6939 Estimate Number Payment Number For Period Ending $17,200.00 $5,000.00 $22,096.94 $6,000.00 $4,000.00 $4,750.00 $4,250.00 $18,200.00 $3,400.00 $9,600.00 $17,577.00 $24,300.00 $1,680.00 $9,882.70 4 EA $900.00 $3,600.00 6 MO $500.00 26 LF $158.00 1 LS 3220,000.00 2 EA $630.00 27 EA $4,851.00 140 LF $33.00 1 EA $3,400.00 1 EA $900.00 311 LF $5.30 2200 SY $1.60 Sub -Total of Previous Unit $3,000.00 $4,108.00 3220,000.00 $1,260.00 3130,977.00 $4,620.00 $3,400.00 $900.00 $1,648.30 $3,520.00 $1,953,792.80 13 13 12/15/2014 4 $ 17,200.00 1 $5,000.00 38.23 $22,096.94 2 $6,000.00 1 $4,000.00 1 $4,750.00 1 $4,250.00 7 $18,200.00 1 $3,400.00 4 $9,600.00 27 $17,577.00 27 $24,300.00 1 $1,680.00 5342 $9,882.70 4 $3,600.00 6 $3,000.00 26 $4,108.00 0.454048 $99,890.55 2 $1,260.00 27 $130,977.00 140 $4,620.00 1 $3,400.00 1 $900.00 311 $1,648.30 2200 $3,520.00 $1,833,683.35 OFFICIAL RECORD CITY SECRETARY WOftT Tx Page 3 of 5 City Project Numbers 02015 DOE Number 6939 Contract Name MCPHERSON BLVD Estimate Number 13 Contract Limits FROM OLD GRANBURY RD TO FUTURE CHISHOLM TRL PKWY Payment Number 13 Project Type PAVING For Period Ending 12/15/2014 Project Funding Contract b 1 c, Inspection Su 2 Project Man Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 2 Change Order Number 3 $1,846,131.71 $80,675.00 $8,920.00 $18,066.09 Total Contract Price $1,953,792.80 3r)oejr Date Date /1 Total Cost of Work Completed Less % Retained Net Earned Earned This Period $273,512.62 Retainage This Period Date ,Datentire Ass t:-9itector/TPW - Infrastructure Design and Construction Li U Date - at* Director / Cijntracting Department Monday, March 09, 2015 $0.00 $1,833,683.35 $0.00 $1,833,683.35 Less Liquidated Damages Days @ / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $1,560,170.73 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $273,512.62 111-a-ge9ut'5 OFFICIAL RECORD CITY SECRETARY Ft WORTH, TX City Project Numbers 02015 Contract Name Contract Limits Project Type Project Funding MCPHERSON BLVD FROM OLD GRANBURY RD TO FUTURE CHISHOLM TRL PKWY PAVING Project Manager Ehia Inspectors Contractor LAYER / NIETO MARIO SINACOLA & SONS EXCAVATING 10905 RESEARCH RD FRISCO , TX 75033 Line Fund Account Center Monday, March 09, 2015 DOE Number 6939 Estimate Number Payment Number For Period Ending City Secretary Contract Number Contract Date Contract Time Days Charged to Date Contract is .000000 CITY OF FORT WORTH SUMMARY OF CHARGES Amount Funded Gross Retainage Total Cost of Work Completed Less % Retained Net Earned Earned This Period $273,512,62 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment 116939 13 13 12/15/2014 220 CD 709 CD Complete Net $1,833,683.35 $0.00 $1,833,683.35 $0.00 $0.00 $0.00 $1,560,170.73 $0.00 $273,512.62 Page 5 of 5 OFFICIt* RECORD CITY SECRET, P • FORT WORTH TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME rev 03/05/07 FINAL STATEMENT NO.:13 NAME OF PROJECT: Mcpherson Boulevard (From Old Granbury Road to Future Chisholm Trail Parkway; PROJECT NO.: 02015 CONTRACTOR: Mario Sinacola and Sons Exc DOE NO.: 6939 PERIOD FROM: 04/01 / 14 TO: 01 / 15/15 FINAL INSPECTION DATE: 29-Dec-14 WORK ORDER EFFECTIVE:2/4/2013 CONTRACT TIME: 220 0 Wa CD 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. DAY OF MONTH THIS PERIOD PREVIOUS PERIOD TOTALS TO DATE REMARKS: DAYS CHARGED DURING REASON FOR DAYS DAY OF CREDITED MONTH 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. SAT, SUN, RAIN, TOO WET, UTILITIES & HOLIDAYS & TOO COLD RELOCATIONS 4c2..H CONTRALTO i i DATE ENGINEERIN DEPARTMENT OFFICIALRECORD DAYS CHARGED DURING OTHERS * REASON FOR DAYS CREDITED DAYS CHARGED 288 1421 1709 TOTAL DAYS 288 j421 1709 EC R The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, (817) 392 - 7941 • Fax: (817) 392 - 7845 DATE T17G012-63I1art SECRETARY fft WORTN, TX FORT WORTH TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR & PROJECT DATA Name of Contractor Mario Sinacola and Sons Excavating, Inc. DOE Inspector Emanuel Nieto DOE Inspector Water Waste Water Storm Drainag Initial Contract Amount $1,846,131.71 Final Contract Amount $1,833,683.35 II) PERFORMANCE EVALUATION 10 - Inadequate 1 - Deficient 2 - Standard ELEMENT 1 Submission of Documents 2 Public Notifications 3 Plans on Site 4 Field Supervision 5 Work Performed 6 Finished Product 7 Job Site Safety 8 Traffic Control Maintenance 9 Daily Clean Up 10 Citizen's Complaint Resolution 11 Property Restoration 12 After Hours Response 13 Project Completion REV: 02/20/07 Project Name Mcpherson Boulevard (From Old Granbuty Road to Future Ch DOE Number 6939 Project Alanager Pavement Fred Ehia Project Difficulty 0 Simple 0 Routine 0 Complex Date 3/9/2015 3 - Good 4 - Excellent WEIGHT (x ) 2 5 5 15 15 15 15 15 5 5 5 5 5 APPLICABLE (Y / N) Y Y Y Y Y Y Y Y Y Y Y Y Y RATING (0 - 4) 3 4 4 4 4 3 4 4 4 4 3 4 3 MAX SCORE 8 20 20 60 60 60 60 60 20 20 20 20 20 TOTAL ELEMENT SCORE (A) BONUS POINTS (25 Maximum) (B) TOTAL SCORE (TS) 421 III) CONTRACTOR'S RATING Maximum Score (MS) = 448 or sum of applicable element score maximums which = 448 Rating ( [TS / MSJ Y 100%) 421 / 448 = 94% Performance Category Excellent <20% = Inadequate 20% to <40% = Deficient 40% to <60% = Standard 60% to <80% = Good >_80% = Excellent Inspector's Comments (INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS Signature Contractor TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, 'IX 76012-6311 (817) 392 - 7941 * Fax: (817) 392 - 7845 SCORE 6 20 20 60 60 45 60 60 20 20 15 20 15 421 UFFICII4L RECORD TT SECRETARY Fre WORTH, TX FORT WORTH TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I) PROJECT INFORMATION Name of Contractor Mario Sinacola and Sons Excavating, Inc. DOE Inspector Emanuel Nieto _ DOE Number Project Difficulty 6939 0 Simple O Routine 0 Complex Initial Contract Amount $1,846,131.71 11) PERFORMANCE EVALUATION 0 - Inadequate ELEMENT REV: 02/22/07 Date: 3/9/2015 Project Name Mcpherson Boulevard (From Old Granbuiy Road to Future Chi Project Manager Fred Ehia Tl pe ofConitract n Water ❑ Waste Water U Storm Drainag= Pavement Final Contract Amount $1,833,683.35 1 - Deficient 2 - Standard 3 - Good 4 - Excellent INSPECTION EVALUATION 1 Availability of Inspector 2 Knowledge of Inspector 3 Accuracy of Measured Quantities 4 Display Of Professionalism 5 Citizen Complaint Resolution 6 Performance - Setting urp Valve Crews, Labs ADMINISTRATION 1 Change Order Processing Time 2 Timliness of Contractor Payments 3 Bid Opening to Pre -Con Meeting Timeframe III) COMMENTS & SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS RATING (0-4) -ar ELEMENT PLANS & SPECIFICATIONS Accuracy of Plans to Existing Conditions 2 Clarity & Sufficiency of Details 3 Applicability of Specifications 4 Accuracy of Plan Quantities PROJECT MANAGER EVALUATION 1 Knowledge And/Or Problem Resolution 2 Availability of Project Manager 3 Communication 4 Resolution of Utility Conflicts RATING (0 - 4) 4- -gt TRANSPORTATION AND PUBLIC WORKS of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-631 (817) 392 - 7941 • Fax: (817) 392 - 7845 OFFICIAL RECORD CITY SECRETARY (��',Io 1'i10RTH, TX EMERSON - PREW 30600 TELEGRAPH ROAD SUITE 3110 BIRMINGHAM, MICHIGAN 48025 PHONE 248-642-5900 FAX 248-642-2310 .=eLiebt 'tan cez January 14, 2015 City of Fort Worth and SLF IV -Legacy Capital LP 1000 Throckmorton Fort Worth, TX 76102 RE: Mario Sinacola & Sons Excavating, Inc. Bond No. 105849521 McPherson Boulevard from Old Grandbury Rd to future Chisholm Trail Parkway Fort Worth, TX Gentlemen: As Surety on the Performance & Payment Bond #105849521 in the penal sum of $1,846,131.71, guaranteeing performance of the above described contract, we hereby consent to the release of final payment to the contractor. TRAVELERS CASUALTY & SURETY COMPANY OF AMERICA By (- (tin 4nQ4 EDWARD V. BRODZIK, Attorney -in -Fact cc: Mario Sinacola & Sons Excavating, Inc. cc: Travelers Casualty & Surety Company of America EVB/km Michigan Association Ass 4 of Insurance Agents OFFICUAL G3ECORD CITY SECRETARY !ail: WORTh, TX TRAVELERS) Attorney -In Fact No. WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER • POWER OF ATTORNEY Farmington Casualty Company Fidelity and Guaranty Insurance Company Fidelity and Guaranty Insurance Underwriters, Inc. St. Paul Fire and Marine Insurance Company St. Paul Guardian Insurance Company 226985 St. Paul Mercury Insurance Company Travelers Casualty and Surety Company Travelers Casualty and Surety Company of America United States Fidelity and Guaranty Company Certificate No. 006066504 KNOW ALL MEN BY THESE PRESENTS: That Farmington Casualty Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company are corporations duly organized under the laws of the State of Connecticut, that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa, and that Fidelity and Guaranty Insurance Underwriters, Inc., is a corporation duly organized under the laws of the State of Wisconsin (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Arthur W. Emerson, Edward V. Brodzik, Kathleen M. McCann, and Todd A. Emerson of the City of Birmingham Farms , State of Michigan , their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS o H ui EREOF, the Compp. have caused this instrument to be signed and their corporate seals to be hereto affixed, this day of v State of Connecticut City of Hartford ss. Farmington Casualty Company Fidelity and Guaranty Insurance Company Fidelity and Guaranty Insurance Underwriters, Inc. St. Paul Fire and Marine Insurance Company St. Paul Guardian Insurance Company 30th October 2014 On this the day of By: 30th St. Paul Mercury Insurance Company Travelers Casualty and Surety Company Travelers Casualty and Surety Company of America United States Fidelity and Guaranty Company Robert L. Raney, enior Vice President , before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., St. Paul Fire and Marine Lnsurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. In Witness Whereof, I hereunto set my hand and official seal. My Commission expires the 30th day of June, 2016. 58440-8-12 Printed in U.S.A. A. AA . iSeeta Marie C Tetreault, otary Pu6Tic OFFICIALL RECORD CITY SEC 118Rf n� k#€aTh, TX WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER - 'Mr - •.: 5949 Sherry Lane, Suite 1750 214.368.9191 tel www.stratfordland.com [)atlas, Texas 75225 214.368.9192 fax STRATFORDLAND 5949 Sherry Lane Suite 1750 Dallas, Texas 75225 March 2, 2015 Mr. Michael Sinacola Marto Sinacola & Sons Excavation, Inc. 10950 Research Road Frisco, Texas 75033 Reference: McPherson Boulevard -- DOE #6939 City of Fort Worth, State of Texas Dear Mr. Sinacola: SLF IV �- Chisholm Trail, L.P. (formerly known as SLF IV / Legacy Capital, L.P.) hereby notifies you it will not assess any liquidated damages or penalties related to the timing of completion of this project, This letter is not intended to waive any other rights of the owner or obligations of the contractor under this construction contract. If you have any questions, please feel free to contact our office. Sincerely, SLF IV — Chisholm Trail. L.P. Ocie Vest Sr, Vice President - Entitlements OFFICIAL RECORD' CITY SECRETARY Ft WORTH, TX AFFIDAVIT STATE OF COUNTY OF Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Name, Title Of 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; Contract Description BY ct Name or Title Subscribed and sworn before me on this date Day of Month, Year. fC yo/5 0 Lic)2,--4---Y1,- NotaPublic County, State C�Giti az 77‘ LESLEY J. PRESTON Notary Public, State of Texas My Commission Expires June 131 2017 J FFICIAL RECORD CITY' SkalARY t: :ID WOiTht TX