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HomeMy WebLinkAboutContract 56098-FP2 City Secretary 56098 -FP2 Contract No. FORT WORTH. Date Received Mar 11,2022 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: VENTANA 5B City Project No.: 103201 Improvement Type(s): Water x❑ Sewer ❑x Original Contract Price: $377,476.60 Amount of Approved Change Order(s): -$1,224.00 Revised Contract Amount: Total Cost of Work Complete: $376,252.60 C� Mar 9 2022 Cesar m Garcia(Mar 9,2022 13:27 CST) Contractor Date Superintendent Title Conatser construction Company Name Mar 9, 2022 Project Inspector Date Patrick w dey(Ma A,202214:24 CST) Mar 9, 2022 Project Manager Date yanie scarlet&Morales Mar 9, 2022 Janie Scarlett Morales(Mar 9.2022 16:02 CSTI CFA Manager Date Z�Iallt� 3�GG Mar 9 2022 Dana Burghdoff(Mar9,202 1:03 CST) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:VENTANA 5B City Project No.: 103201 City's Attachments Final Pay Estimate Fx Change Order(s): ❑x Yes ❑ N/A Pipe Report: Ox Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid i Consent of Surety Statement of Contract Time Contract Time: 120 WD Days Charged: 126 Work Start Date: 8/30/2021 Work Complete Date: 3/7/2022 Completed number of Soil Lab Test: 244 Completed number of Water Test: 14 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VENTANA PHASE 5B Contract Limits Project Type WATER&SEWER City Project Numbers 103201 DOE Number 3201 Estimate Number 1 Payment Number 1 For Period Ending 3/7/2022 WD City Secretary Contract Number Contract Time 12WD Contract Date Days Charged to Date 126 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / HOLLINGSWORT Wednesday,March 9,2022 Page 1 of 4 City Project Numbers 103201 DOE Number 3201 Contract Name VENTANA PHASE 5B Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 3/7/2022 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 DUCTILE IRON WATER FITTINGS W/RES 1.41 TN $5,000.00 $7,050.00 1.41 $7,050.00 2 8"WATER PIPE(CO 1) 2208 LF $36.00 $79,488.00 2208 $79,488.00 3 FIRE HYDRANT 5 EA $4,250.00 $21,250.00 5 $21,250.00 4 CONNECTION TO EXISTING4"-12"WATER 1 EA $1,000.00 $1,000.00 1 $1,000.00 MAIN 5 CONNECTION TO EXISTING4"-12 WATER 1 EA $1,000.00 $1,000.00 1 $1,000.00 MAIN 6 1"WATER SERVICE 55 EA $950.00 $52,250.00 55 $52,250.00 7 8"GATE VALVE 5 EA $1,300.00 $6,500.00 5 $6,500.00 8 4"IRRIGATION SLEEVE 60 LF $20.00 $1,200.00 60 $1,200.00 9 3/4"IRRIGATION METER 1 EA $1,200.00 $1,200.00 1 $1,200.00 10 1"IRRIGATION METER I EA $1,500.00 $1,500.00 1 $1,500.00 -------------------------------------- Sub-Total of Previous Unit $172,438.00 $172,438.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity _— Total — Quanity — Total- ------------------------ I POST CCTV INSPECTION 1900 LF $3.00 $5,700.00 1900 $5,700.00 2 MANHOLE VACUUM TESTING 9 EA $150.00 $1,350.00 9 $1,350.00 3 TRENCH SAFETY 1900 LF $2.00 $3,800.00 1900 $3,800.00 4 4"SEWER SERVICE 55 EA $650.00 $35,750.00 55 $35,750.00 5 8"SEWER PIPE SDR 26 1880 LF $46.00 $86,480.00 1880 $86,480.00 6 8"SEWER PIPE SDR 26 CSS BACKFILL 20 LF $56.00 $1,120.00 20 $1,120.00 7 4'MANHOLE 9 EA $4,000.00 $36,000.00 9 $36,000.00 8 EXTRA MANHOLE DEPTH 35.3 VF $175.00 $6,177.50 35.3 $6,177.50 9 INTERIOR CORROSION PROTECTION 56.46 VF $385.00 $21,737.10 56.46 $21,737.10 10 CONNECT TO EXISTING 4'SEWER MANHOLE 1 EA $4,500.00 $4,500.00 1 $4,500.00 11 CONNECT TO EXISTING 8"SEWER MAIN 1 EA $1,200.00 $1,200.00 1 $1,200.00 ------------------------ Sub-Total of Previous Unit $203,814.60 $203,814.60 -------------------------------------- Wednesday,March 9,2022 Page 2 of 4 City Project Numbers 103201 DOE Number 3201 Contract Name VENTANA PHASE 513 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 3/7/2022 Project Finding Contract Information Summary Original Contract Amount $377,476.60 Chanlle Orders Change Order Number 1 ($1,224.00) Total Contract Price $376,252.60 Total Cost of Work Completed $376,252.60 Less %Retained $0.00 Net Earned $376,252.60 Earned This Period $376,252.60 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 $376,252.60 Wednesday,March 9,2022 Page 3 of 4 City Project Numbers 103201 DOE Number 3201 Contract Name VENTANA PHASE 513 Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 3/7/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / HOLLINGSWORT Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 WD 5327 WICHITA ST Days Charged to Date 126 WD 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 $376,252.60 Less %Retained $0.00 Net Earned $376,252.60 Earned This Period $376,252.60 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $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 $376,252.60 Wednesday,March 9,2022 Page 4 of 4 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: VENTANAPHASESB CHANGE CONTRACT: PAVINr,WATER SANITARY SEWER DRAINAGE S STREET LIGHT IMPROVEMENTS ORDER No: CFA# CFA21-0061 CITY PARTICIPATION:1 NO CITYPROJECT# 103201 CITY SECRETARY CONTRACT# 1 FID# 30114-0200431-103201-EO7685 FILE# W-2765 INSPECTOR: CODY HORTON Phone No: 817-475L903 PROJECT MANAGER: PATRICK BUCKLEY Pho No: 817-716-2997 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREETLIGHTS CONTRACT Gmbpr DOvalopar DwalopI DevebPar Developer DAYS Con C' con Cme c coat con city Coat con C Coat cost Ci I., ORIOOIALCONTRACT =31.00SO.00 {203414.60 SOAO $15492.00 $546261.71 $79415.00 150 EXTRAS TO DATE 0 CREDITS TO DATE CONTRACT TO DATE 207 14.10 $0.00 $16692.00 30.00 $5161f1.71 $0.00 47f475.00 $0.00 150 AMOUNT OF PROP.CHANGE ORDER 40.00 $2440.00 10.00 0.00 REVISED CONTRACT AMOUNT {213 11.10 f0A0 57103e.00 30.00 f64118f.71 30.00 !7 175.00 5 0.00 "0 TOTAL REVISED CONTRACTAMOUNT PER UNIT $172,438.00 {I0711/./0 f1f 01t.00 161i 111.11 {71 78.00 REVISEDCOSTSHARE Dev.Cost: $1.019,627.31 City cast: $0.00 TOTAL REVISED CONTRACT {1,019,627.31 ReNfe0:12-17-2018 P.Q.1 You ere deeded to make the fobmkv Changes ti the w trect documenle: CITY BID REM PAY rT 0 F QUANTITY UNIT ITEM DESCRIPTION UNRPRICE TOTAL UMl I:Wale, 2 3311.0241 -34 LF S'WaterP $36.00 -S1224.00 Una III'On TOTAL 41224.00 1 3137.0102 14 SY L e Slone T 'A' Ra 1Y Dee 395.00 $1 33D.00 2 3305.01D9 18 LF Trench Sale $2.00 $36.00 3 3341.0201 111 LF 21'RCP Class 111 $60.00 $1080.00 5 9899DD07 -1 EA TxDOTT PWA Concrete Wn 3 7' 9899.0015 1 EA 21.4:1 Sloped EM H..Wx l $000.00 -53,000.00 000.00 f3000.00 TOTAL S1r4,!R Asterisk(')Indl<atea New Pay Rom GRAND TOTAL 1 222.00 REASONS FOR CHANGE ORDER AN Pay lams: The conrXforHMiCetedetOMiCl lnm the wale/and storm hrtmstn maM the shett onhe sjotuM nhWny wdl el the T—,May DAro U-d._.7h._Iefkm eM sI—drain hero been maegned to mmove this con0;ct. NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: PPr PMBVENTANA CtNU ER Name:UA ENGINEERING,I14C Name: DEVELOPER.LLC Name: CONSTRUCTION TX LP Tito:PROJECT ENGINEER T.: Tt-JT\O.W}\LC Title: Manager REVIEWED By Patrick Buckley at 2:26 pm, Sep 24, 2021 ReYlsed:12-17-2018 Page 2 MUM,,IXIIX \ \ \ \ \ \ —1,ga.:s m `\\ \ \\ IN ro ff n,Ercm an amv cI,E vHus Ar va ff \\ \ \ �— A \ \ LEGEND �>w�SAS�%If.A£T IIOtIXFF0.U1W1a M RNHYu� \ \ / suum Itln ro earru I,TTn} �� ' � � �_ //J� / MP4a uSFA�wIDG,n1 �' -r N SgYHE CUT IXi Al ME HICK OF M—NOSE l0U AM W ME It RIf\\\ \\ � LYIEAP SEG�IpN OF LOIA POID h H6YN E ` � \ RNA flEv 9TeJ6 `\ \\ -%-!i SgYAE CUr IXi Ai ME HICK OF ��U:G�V ]a � ♦\ ME TOP OF aAiB IDGTV CN ME \ `\\`\ \ \ \ SOUTH sOE OF PRAOERA RH1O AT MF / \`\ \\ \ _ \jI \ SCUIFTHEST CORNEA OF TIE N aT / \`` 4ONAO0 ROAD. EL£V 8-4 \\ \\ WATERLAYOUT a \\\ \ VENTANA \ PHASE 5B CRY OF FORT WORTH MATCH UNE SEE SHEET 9 TARRANT COUNTY,TEXAS z LA �,A m - Y Y sPARrnori WhA.rY�Ata � REVIEWED s p,.,.a to IA ,s Eww 3 _ ] TO § ="mmw a ..,TA sic J� sls.m t swe a s vr.An sP4unaR Ar>x uAx ors swu w.c A Wsarc �Rq z TYPICAL SERVICE LOCATION ,r° RIO 9f AA ro r.R,E � - - mn rar.T NEST a nuPer saga aaa. -x-w sauAE cur a+AT n¢fiAGX oT THE TOP Of<MB LOGTW ON TIIE 7-1 .1, E sourx snE a cou AaM wrumAmv Soo FEET xEST OF THE sEcnoY a caA Aan n Bwx Ao n 'X'w$aN4F CUT al AT 1HE BACK a 1XE TOP OF ClRO LOGIED ai THE SOVIR SaE CF PPADERA ROM AT T16 SOUIIPA4ST CO.UIER aF T1E W(FRBECIION Q PP FAA 6 Nq YgVDO ROM. 0- 74.34 REVIEWED AA .Aa e�+ro.r a.0 w.sw a Tar HYDRAULIC CALCULATIONS o O VENTANA PHASE 5B S CRY OF FORT WORTH TARRANT COUNTY,TEXAS z E� LA�It m WgFMrti 4ea Fgr�eq ww•Trtun i }� m 13 PBO.ER In: N z 27 \ .m.u..x.x.zmi REVIEWED Rxn.w.e�raenn arx Ace+ � \� TTex enET wEsr o<auEc+saaoL+mi NCT , \. +• -r W S E CUT dl AT 1NE 0lCN Oi iro-eTie cost ` _ THE TOP Di CURB LOGTEO al ME sartx se>E a mu Raw \ \ �� u��� A➢PRO%elA1ELY 300 iFET M£Bf OF THE �T-l`/%i%�``\\\ WIFRSEtridl Cf LIXA FIEV�8J6 a•ilN: RNO. I W-E CUT ON AT 1HE B/LFf OG fmOafPAY+ iON . 1XE TOP a CURB LOCATErI GN Ti¢ C�RIOFItA ROID AT IHE SD-1 owm RCiiONan.°i""AOEiAE"uv°Ae°Z4 EBO p'l -il _ R — __— BBO I I _ ' I I ' I I I• I •Y •'I I I I 575 ___-__ - -- _ L-R_-._- -- ..- 575 _ STORM PLAN&PROFILE S0.1 870 _ VENTANA o _ — PHASE 5B a Ess I I I III o .. We.,aaE ----- Cf1Y OF FORT WORTH � i� PPx I _ _ 3E eso _ I I III I afl r I� III I I Ey.�a.R+ese.. U1 0 I RR Fn I I �I I �R28' w DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: VENTANA PHASE 58 CHANGE CONTRACT: PAVING,WATER SANITARY SEWER DRAINAGE.&STREET LIGHT IMPROVEMENTS ORDER NO: CFA# CFA21-0081 CITY PARTICIPATION: NO CITY PROJECT# 103201 CITY SECRETARY CONTRACT# 2 FID# 30114-020D4 31-1 0 3 2 01-EO7685 FILE# M2765 INSPECTOR: CODY HORTON Phone No: 817-0756903 PROJECT&1ANAGER: PATRICKBUCKLEY Phone No: 817-716-2997 CONTRACT UNIT WATER SEWER DMNAOE PAM. STREET UGHM CONTRACT Developer D.v110P.r o.ve I0P.1 Drv-10"r DewlOper DAYS CON Ce11 C0e1 C Cc.t COer C c., Cott C C.et Cart C.Ce.r ORIGINAL CONTRACT S1TM62.00' SI S1M0 $949 {t0 9200 45U{61.71 7111/.00 ISO EXTRAS TO DATE {2,U1,00 D cR6Drr6 TO DATE Nzx/.00 D CONTRACT TO DATE 5172/x1.00 is.. J�$243,211"110 01514.60 I140 S1S0]1.00 f01. 54161/1.71 M.0 47e,e1$.e0 Mel 150 AMOUNT OF PROP.CHANGE ORDER 50.00 $0.60 50.00 {OA0 SI 010,00 0 REVISED CONTRACT AMOUM i172.448.00 Acm OJO {10 we.90 10.00 1l41,061.71 IO.N f11,{2100 {0.N ISO TOTAL REVISED CONTRACTAMOVM PER UNIT 8171AM00 S201s1&.0 f11,021.M J61a,661.71 iN,621.00 RVASEDCOSTBMRE Dev.r..h $1,026,476.31 City CO.1: $0.00 TOTAL REVVED CONTRACT $1,025,676.31 Revised:12-17-2D18 Peg.1 EXISTING L E G E NO PROPOSED a "'SSS; o-n slam ucxr ® wATmunu . sTvuTucuT aauxo mYwe �� \\ "�" Qr MLE uouxrraTaAvuowrA sP�x]Daurt �T PaE uauxrrnTaANuowu court E IAN „ �`\\`\ CH�L EffiTNG SILK QT TFN:SrOauDT f WGUlATOAY M'O PAOL YdWTFC OThT•AMTOWEa I. \ `� �.\ in"�EYBiY�G OWFANEAO w111F 1Nc SIGNS QT U 1\ � SwrTaL� �a'�Pa0Po5m OKAXEN NRF © COHIACTOA '`� Daum PaLE '�z.,xw rrx ar arm,O Era a,az 34 rmr No \ \\ ,roE uaLuo:xim�s" a oP A s1. a m.wc w a.ffn u mP owm ® �\` .',��'� _�vs zws a rarwm s•M...�w F. oT uxn xrsTOF or sdooL �� \\\ \ \ 'X'N SdWtE CUT di A 11ff BILK OT /\_ \/ �SELTpN OP LOIA OEY N•N i61#f wM4 y(-N SOIVRE CUi di AT T£BaCi(OP \ _ V TIE TOP d'LURB LOGTD di Tff AT � \ ,1 a W / / t \ i ;. mU]FMESi CORNER OF TiE v / ': 11I /�\\^\ �.• NiwsecnDN ov Pa]uxA aam AVD Tj 31 UP uLr574.34 FasFcnarl POLE ewse LocAnov STREET FIGHT PLAN a7mm'O 0 v v � VENTANA C, _ I+ , / \ �/ SUAANRYOF WIAUTA/A CABlE3 PHASE 5B FaF / \ \�/' CONDOR Z / ocwelONNq A I CRY OF FORT WORTH ' —T PTI mR¢pl '� TARRPHT COUNTY.TEXAS12 Z WrNd N ® — T TDArrw wrdue weF UARtgn • • • • u • %w�I rt F W ............h cowuroDwTa••Nn "r o rTaucN. ,e 39 5: \ wTE Tie«wrooeeiorArrLc<rT,sownnceac.�.aoe]]er«c �r z You am Ended to Mato Umfo[ ch oa h:Oa—n dogs le UTY DID ITEM PAYREIAI OUANTRY UNR ITEM 06SC1WRON IMRPAICE TOTAL UnIN.5la! 1 2805,9015 2B0 LF 2'CONDT PVCSCH80 $1100 63,458,00 2 3441.1409 664 IF tl8%HHW S3.W 52.592.00 TOTA I6 010.00 yularlaK(')IndK4Ua Nax Pay Rem REASONS FOR CHANGE ORDER AA Pay 11ems:Oncro odd ml lnsta0a 1M0ami Vealaaa ParA3rey.001VIR Was added beAroen Street Wlt 13 114 h oWl,to proWe pm Simi ijols 11,12,d 13 NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESF014SIBLE FOR 100-A OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMO�MM�aEN/DDE{r,D,.�:�r{} APP�PRROOVVEEDD! APPROVED: BY, Y By. !i By: P1AB VENTANA CONATEER Nemo:LU ENGIhEERING.INC Name: DEVELOPER,LLC Nama: CONDTRUC11oNTK,1P TVo:PROJECT ENGINEER ROW;ed;12.17.2018 Pape 2 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Ventana Phase 513 CITY PROJECT NUMBER: 103201 WATER PIPE LAID SIZE TYPE OF PIPE LF Open Cut 8" PVC 2242 FIRE HYDRANTS: 4 VALVES(16"OR LARGER) None. PIPE ABANDONED SIZE TYPE OF PIPE LF None. DENSITIES: Passed NEW SERVICES: 1" Copper 1254 SEWER PIPE LAID SIZE TYPE OF PIPE LF Open Cut 8" PVC 1880 PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: Passed NEW SERVICES: 4" PVC 1111 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS March 7, 2022 Conatser Construction Tx 5327 Wichita St. Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Ventana 56 Project Type: Paving, Storm Drain, Water Service, Street Lights and Sewer Improvments City Project No.: 103201 To Whom It May Concern: On March 4, 2022 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on March 7, 2022. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on March 7, 2022, which is the date of the punch list completion and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-2443. Sincerely, Patrick wdey(Ma ,202214:24 CST) Patrick Buckley P.E., Project Manager Cc: Curtis Hollingsworth, Inspector Billy Owen, Inspection Supervisor Edwin R. Rodriguez, Sr., Senior Inspector Victor V.Tornero,Jr., P.E., Program Manager UA Engineering, Consultant Conatser Construction TX, Contractor PMB Ventana Developer LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me,the wxkmigncd authority,a Notary Public in the state and county aforesaid, on this day personally appeared Brock I luggins,President of Cunatser Management Croup,Inc., general partner of Cynow Construction TX, LP,known to me to be a credible person,who being by me duly Swam,upon his oath deposed and said: That all pemms, firms, asssxiations,curlxrtations or other organisations furnishing labor andlor materials have been paid in full; That the saga scale establislteid by the City Council in the City of Fort worth, has been paid in full;arxi lTtat there are no claims pending for perumal injury and/or property damagea; Or Comract described us: VENTANA PH.5TI GRADING,WATER,SANITARY SEWER,DRAINAGE, PAVING,&STREET LIGHT IMPROVEMENTS DOE#: NIA CFA PRJ M 2141061 CM PROJECT#:103201 CITY OF FORT WORTH STATE OF TEXAS CONA-ISF:li CONSTRUCTION TX,LF Brock HU96RA Subtturibcd and sworn to before me this S'day of Morch,2022, u rtHERr+Ev -* Notary Public in Tmrant County,Texas !: ud� ca.,s. .:�""s►sorr GONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT CONTRACTOR G' TO FINAL PAYMENT SURETY ❑ Ca Forme wish dr.American LM061 c.at OTHER Amhltrcta,ALA Uecumm 0707 Bard Na=%-7 PROJECT- I nam O,ad dr a SS IVsat&'ls Phase 5B FOB;VOwt,TX TO{Owner} Fp—As vfNTANA aevfi-oPER,ucwwclTrof ARCHITECTS PROJECT NO: CFA Np 21-OMI N �lw V CONTRAyC�gT�FOR: 4t101 TWIt Avenue.&ik 0D yam'g VsssS�7 56 .` A� Lars TX 7sats J CONTRACT DATE: CONTRACTOR:CaNA7SER CONSTRUCTION TX L.P. In accordance with.the proviskms ofthe Contract 6ecween the Oc 7=mW dw Comi acrar as indicated above,the er..—erne w.do—W SL."Ee V—o BERKLL Y WSURANCE COMPANY 475 Sleamboet RoaB G-ee id, CT D553C ,SURETY COMPANY on bond of Leer.rnws.rm..no.da.r.ee o>no.cmn CONATSER CONSTRICTION TX L.P 5327 W ch to$t Fort Wort, TX T6119-6C35 .CONTRACTOR, hereby sppmm of the final paylnem to the Contractor,and agrees that Final payment to the Contraaar shall not relieve The Swaty Camputy of any of its obligations to PMB VENTANA DEVELOPER.U.G AND CITY Of FORT WDRTH 4DO1 Mace A,,DrLm.Suite tW Da tat TX 75219 OVMEp as met forth in the said Surety Company's bond. IN WITNESS.WHEREOF, the Swety Company has hereuato act its hand this 7th dry of atarCh Z= 9ERnLY INSURANCE COMPANY Surely Y Attest: -7!!a--/_� [Salt': �i a a` $igruitum of Atbho wd IBoprrmtativv Ro--Idor�es Attom►,-m-Fact Idle NOTe!ttti ben is t.a w.d w a wr.grvm dmc�t.AA OOCJMEw QTOS,CONTRACTOR'S AFRDAWT OF PAYMBNr OF DEBTS AND CLWS, Cwrnr!Edd.n ONE PAGE