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HomeMy WebLinkAboutContract 52536-CO2 s m f cly C) } Z ❑ N N N p N Ix 0 OU CJ U `0' ,� (� L) � + W V 0 a N 0 w w 0 7 N � y O Qi ❑U m W ep � o 0 N M M M n Q Z N U N N N Z w U ro m m M Q Q w w en ai _ ? N U ¢ v � N p � � O O G O. O > Ill 0 U W (0 M } CD t W N CA �j N O N c Q N M ~ o O Z U m m aaoi tO U <n _ n w v m co ~ > v_ m W VQ a v U m Z O F- Z Q ¢ O a ci » U d w n � U O U U W O y O ULLJ o o W U w Q L r 3 0 0 Q rn M o� a 0 W N v o d W p U N � d J t W a j o 0 0 OC O (6 .Y O o o G W a E T D N N N O N E C E U W a m m - F- a) ¢ Cl) C 0 M M ( a N d N 0 0 0 0 C rn OM1 0 o COp o o () O O N N Ol a. C > O O > UJ a o o Z Z Y m o a p U ❑ F- Ir Z W M 0 U o F- ¢ L Xkk Z 0 U N O H F C7 = ¢z a f- Z UF) F LLI Z L) O ¢ : W ) U)F ¢ ❑Q a p z F- w ❑ � � w vp ov H U O d d O F- o 0 0 0 > > N Xk Q WCD F- n' W W i irz ¢ ZW 11 d wz C � O LL w U) 0 > o aai o a_ U U U X u) ? a o w co 0 a W ~ a,U 1 N C) U L.l J o J lam O O g�� (r`) F T^ C47 o U ? M cli � o a z U 7 N W On U G N C J p N EE C U ❑ _ >. m c z O Y CD ❑ -� - ❑ hcl LLJ d c N ci a �s L °� W `° 3 m E w -No 7 :• ,,f ` a o > > m a � m 2 n o o ' E m v f yy� Orz r' C ¢ L u a U c ®� w 10 CJ El 4P> m u W L ~ U a m u m 49 rn m `U- U S � � = O m m a L = N + J � � v m � N O' o -,a L o h +—I ♦-J 00 w N - w N 'o a v v a a a ¢ Cl) LL m z a m z F- Y ,� c Y � w w D J N v N L C o z N w a c v D .� c _ �.LLI _ ui c W W m d a c w ❑ c m _ c U ❑ o o W o,'� _ FD w o w 'w g _� Z W w m K ¢ E Z c"yi W Q _ d' N 'J C = E N W Co m aNim m O y3 = w o w O -� a z z - C CL _ U - r c� ii o' = o w ¢ U Ix Q a U) U - 3 x m E F- co p cc) E F o w z z z o o 0 Z Q 0 m w v � o C7 a o E w (D m a U o z4 U W O =o z p 111Li N } p' d n (i �r� ���, 1 ,.) �, �I��-� �r l �� i� 7� _ i�c li`11 i I('. !f� �i''o���d ,( GFVV Final Audit Report 2020-07-21 Created: 2020-07-14 By: Patrick Buckley(Patrick.Buckley@fortworthtexas.gov) Status: Signed Transaction ID: CBJCHBCAABAAe24UF6njrm5eyScXyvDVXgZHljc8zUs3 "CFA100093-Sun Valley Detention Pond-CO-2 CFW Signtures" History i`l Document created by Patrick Buckley (Patrick.Buckley@fortworthtexas.gov) 2020-07-14-4:37:40 PM GMT-IP address:209.194.29.100 6© Document e-signed by Patrick Buckley (Patrick.Buckley@fortworthtexas.gov) Signature Date:2020-07-14-4:41:12 PM GMT-Time Source:server-IP address:209.194.29.100 Document emailed to Jonathan Russell Orussell@dunawayassociates.com)for signature 2020-07-14-4:41:14 PM GMT Email viewed by Jonathan Russell Orussell@dunawayassociates.com) 2020-07-14-4:41:34 PM GMT-IP address:66.190.102.35 i 60 Document e-signed by Jonathan Russell Qrussell@dunawayassociates.com) Signature Date:2020-07-14-4:42:10 PM GMT-Time Source:server-IP address:66A 90.102.35 Document emailed to Bowie Holland (bowie@empireroofing.com) for signature 2020-07-14-4:42:12 PM GMT 1 Email viewed by Bowie Holland (bowie@empireroofing.com) 2020-07-15-8:13:29 PM GMT-IP address:66.196.228.162 60 Document e-signed by Bowie Holland (bowie@empireroofing.com) Signature Date:2020-07-15-8:13:52 PM GMT-Time Source:server-IP address:66.196.228.162 5 Document emailed to Charles M. Klutz(klutzconstruction@sbcglobal.net)for signature 2020-07-15-8:13:55 PM GMT Email viewed by Charles M. Klutz (klutzconstruction@sbcglobal.net) 2020-07-15-9:24:56 PM GMT-IP address:98.139.133.173 FORTWORTH, IE r, Adobe Sign Document e-signed by Charles M. Klutz (klutzconstruction@sbcglobal.net) f Signature Date:2020-07-15-9:25:50 PM GMT-Time Source:server-IP address:47.51.211.209 Document emailed to kiran konduru (kiran.konduru@fortworthtexas.gov)for approval 2020-07-15-9:25:52 PM GMT i Email viewed by kiran konduru (kiran.konduru@fortworthtexas.gov) 2020-07-15-10:01:15 PM GMT-IP address:209.194.29.100 iAe Document approved by kiran konduru (kiran.konduru@fortworthtexas.gov) Approval Date:2020-07-15-10:02:18 PM GMT-Time Source:server-IP address:209.194.29.100 `'► Document emailed to Michael Owen (Michael.Owen@fortworthtexas.gov)for approval 2020-07-15-10:02:20 PM GMT Email viewed by Michael Owen (Michael.Owen@fortworthtexas.gov) 2020-07-15-10:16:04 PM GMT-IP address:209.194.29.100 Cep Document approved by Michael Owen (Michael.Owen@fortworthtexas.gov) Approval Date:2020-07-15-10:20:43 PM GMT-Time Source:server-IP address:209.194.29.100 L-4 Document emailed to Greg Simmons (Gregory.Simmons@fortworthtexas.gov) for signature 2020-07-15-10:20:44 PM GMT i I Email viewed by Greg Simmons (Gregory.Simmons@fortworthtexas.gov) 2020-07-15-10:27:39 PM GMT-IP address:209.194.29.100 !Sp Document e-signed by Greg Simmons (Gregory.Simmons@fortworthtexas.gov) Signature Date:2020-07-15-10:28:09 PM GMT-Time Source:server-IP address:209.194.29.100 24 Document emailed to Richard A. McCracken (richard.mccracken@fortworthtexas.gov) for signature 2020-07-15-10:28:11 PM GMT Email viewed by Richard A. McCracken (richard.mccracken@fortworthtexas.gov) 2020-07-15-10:28:25 PM GMT-IP address:99.110.253.108 rSQ Document e-signed by Richard A. McCracken (richard.mccracken@fortworthtexas.gov) Signature Date:2020-07-21 -2:52:16 AM GMT-Time Source:server-IP address:99.110.253.108 ! ' Document emailed to Dana Burghdoff(Dana.Burghdoff@fortworthtexas.gov) for signature 2020-07-21-2:52:18 AM GMT Email viewed by Dana Burghdoff(Dana.Burghdoff@fortworthtexas.gov) 2020-07-21 -5:06:48 PM GMT-IP address:209.194.29.100 tip Document e-signed by Dana Burghdoff(Dana.Burghdoff@fortworthtexas.gov) Signature Date:2020-07-21 -5:07:15 PM GMT-Time Source:server-IP address:209.194.29.100 FoRTWORTH, Adobe Sign G4 Signed document emailed to Greg Simmons (Gregory.Simmons@fortworthtexas.gov), Dana Burghdoff (Dana.Burg hdoff@fortworthtexas.gov), Bowie Holland (bowie@empi reroofing.com), Michael Owen (Michael.Owen@fortworthtexas.gov), and 5 more 2020-07-21-5:07:15 PM GMT I FORTWORTH, I F<]L4F eSi Adobe Sign