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Home My WebLink AboutContract 44607-FP1 (2)Department o TP 8�W Const. Services 1_�� D0�# Date �t� Project anager � �' WO RT H� Risk Management.l, aa D.O.E. Bro herton r CFA Kni htlScanned � The Proceedfng people have 6 en Confacted conceming the request tor final paymeM 8 have released this project for such paymer�t. TION AND PUBLIC WORBS Clearance Conducted By Shameka Kennedy PROJEC'T COMPLETION �455,890.00 Ns 1 5455,890.00 5455,890.00 Days @ $210.00/ Day �0.00 $455,890.00 $455,890.00 Regarding contract 116987 for IJNION PAClrl(; 1 OWER 55 SURFACE IMPROVEMENTS as required by the WATER DEPARTMENT as apptoved by Ciry Council on N/A through Ivi&C N/A rhe director oE the WATER DEPARTMENT upon the recommendation of the t�ssistant Directoi of the Transportation & Public DG'orks Department has accepted the project as c� _� �� (, Original Cootract Prices: Amaunt oiApproved 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 Recommended for Acceptance N� � Asst. Director, TPW - Infrastructure Design and Construction / ' � � / � `-�`J - . �, _ -_ � _-��_ ___ Accepted �.k,st Director, WATER DEPARTMEi4'T �� //'IyJ�`� // ��': ��_ -- - - -- --- -- Date Dat��/� - _ . -_ . - - - - . - - -- �� a�j -� aos� �' �J f� � `�`�" � � D.O.E. Na: 6987 -- - -�i�----.- -- _ _ _ _— -- _-'�! ' ��s ----- �� y t� City Manager Date Comments: FUND ACCT: WATERP2G5-6081502052 / SEWER P275-7081302052 ��V�� c�v ��i �o ��s �� I FQRT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name i1NION PACIFIC TOWER 55 SURFACE IMPROVEMENTS Contract Limits Project Type WATER & SEWER City Project Numbers 02052 DOE Number 6987 Estimate Number 1 Payment Number 1 ror Period Ending 10/31/2014 CD City Secretary Contract Number 116987 Contract Date Project Manager Jaafari Contractor JAY REESE CONTRACTORS, INC 145321IAMII,TON RD AUSTIN , TX 78738 Inspectors LAYER / METO 1'uesday, November 11, 2014 Contract Time 53�D Days Charged to Date 400 Contract is 100.00 % Complete Page 1 of 4 , /J � City Project Number Contract Name Contract Limits Project Type Project Funding WATER oaos2 UNION PACIPIC TOWGR 55 SURFACE IMPROVEMENTS WATF,R & SEWER DOE Number 6987 Estimate Number 1 Payment Number 1 Fa� Period Ending 10/31/2014 Ttem Description of Items EsNmated Unit Unit Cost �stimated Completed Completed No. Quanify Total Quauity 'Totai 1 8" WA1'�R ABANDONMENT PLUG 2 EA $2,300.00 �4,G00.00 2 $4,600.00 2 EXF'LORATORY EXCAVATION OF EXIST'IlVG 2 EA $2,800.00 $5,600.00 2 $5,600.00 UTILITIES 3 TF2ENCHSAi�ETY 841 EA $10.00 $8,410.00 841 $8,410.00 4 24" CASING BY 01'EIER THAN OPEN CUT 267 LF $495.00 fi132,165.00 267 $132,165.00 5 DUCTTLE IRON WATEI2 FPI'TINGS 2 TN $9,000.00 $18,000.00 2 $18,000.00 6 12" DII' WATEI2 267 LF $105.00 $28,035.00 267 $28,035.00 7 12"PVCWATERPll'E 841 LF $I50.00 5126,150.00 841 $126,150.00 8 CONNECTION'PO EXISTING 6" WATER MAIN i EA $2,400.00 $2,400.00 1 $2,400.00 9 CONNGCTION TO EXISTING 8" WATER MAIN 1 EA $3,200.00 $3,200.00 1 $3,200.00 10 6" GAT'E VALVE I EA $I,500.00 $1,500.00 1 $I,500.00 11 8" GATE VALVE 1 EA $2,300.00 $2,300.00 1 $2,300.00 12 12° GATE VA.LVE 4 EA $3,500.00 $14,000.00 4$14,000.00 13 PIl2E HYDRANT ASSEMBLY W/6" G.V. 1 EA $3,500.00 $3,500.00 1 $3,500.00 14 8" WATER LINE GROUTING 18 CY $450.00 $8,100.00 18 $8,100.00 15 SWPYP 1 LS $4,SOQ.40 $G,500.00 1 $4,500.00 16 MOF3ILIZATION 1 LS $19,000.00 $19,000.00 1 $19,000.00 17 4" WATER ABANDONMENT PLUG 1 EA $1,600.00 $1,600.00 1 $1,600.00 18 6" FIRELINE SERVICE I EA $4,600.00 $4,600.00 1 $4,600.00 19 6" WATGRLINF. 15 LF $120.00 $1,800.00 IS $1,800.00 20 TRAFFIC CONTROL 10 �F $140.00 $1,400.00 10 $1,400.00 21 REMOVE GRAVEL SURFACE 10 SY $7.00 $70.00 10 $70.00 22 PLACEGRAVELSURFACE 10 SY $16.00 $160.00 ]0 $160.00 Sub-Total of Previous I7nit $391,090.00 $391,090.00 SEWER Item Description of Items Estimated Unit iJnit Cost �stimated Completed Completed No. Quanity Total Quanity Total - — - _. -- --- --------------� - ------ I SAN]TARY LINE GROLJTING 200 CY $290.00 $58,000.00 200 $58,000.00 2 33" X 39" SEWER ABANDONMENT PLUG 4 EA $1,700.00 $6,800.00 4 $6,8U0.00 Sub-Total of Previous Unit �64,soo.00 �64,soo.00 Tuesday, November 1 I, 2014 Page 2 of 4 City Project Numbers 02052 Contract Name [INION PACIFIC TOWER 55 SUItFACE IMPROVEMENTS Contract Limits Projecf Type WATER & SEWER Project Funding Conti•act Information Summary Original Contract Amuunt Change Orders DOE Number 6987 Estimate Number � Payment Number 1 For Period Ending 10/31/2014 $455,890.00 Total Contract Price $455,890.00 � �� Inspection S e so � �� ' Project Man A Asst. �'j Director / � f�� Totat Cost of Work Completed Less % Retained �� j Net I:arned ! Earned This Period $455,890.00 Retainage This Period $0.00 ��,�I��` Less Liquidated Damages Days @ / Day -Z '�/ � LessPavement Deficienc �,��r ��aao� �f Y - Infrastructure Design and Construction Less Penalty �s` Date �� JC� .i Less Previous Payment ig Dcp ` ent Plus Material on Hand Less 15% y��. � Balance Due This Payment �� ,.�`� � i� $455,890.00 $0.00 $455,890.00 $0.00 $0.00 $0.00 $0.00 $0.00 $455,890.00 Tuesday, November 11, 2014 Pave 3 of 4 b City Project Number Contract Name ContracE Limtfs Project Type Project Funding U2052 UNION PACIPIC TOWGR 55 SURFACE IIv1PROVEMENTS WATBR & SEWF,R Project Manager 7aafari Inspectors LAYER / NIETO Contractor JAY REESE CONTRACT'ORS, INC 14532 HAMII,TON RD AUSTIN , TX 78738 DO� Number E987 Estimate Alumber i Payment Number i F`or Period Ending t0/31l2014 City Secretary Confi•act Number Confract Dafe Confract Time Days Cliarged to Date Contract is .000000 CITY OF FORT W�RTH SUMMt�RY OF CHARGES 116987 530 CD 400 CD Camplete Line Tund Account Center Amoant Gross Retainage Net Funded Total Cost of Work Completed Less % Retained Net Earned Earned This Period $455,890.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPaveroent Deficiency Less Penalty Less Previous Payment Plus Materiat on Hand Less 15% Balance Due This Payment $455,890.00 $0.00 $455,890.00 $0.00 $0.00 $0.00 $0.00 $0.00 $455,890.00 Tuesday, November I 1, 2014 Page 4 of 4 PROJECT NAME: PROJECT NUMBER: DO� NUMBER: PIPE LATD Water Water FIRE HYDRANTS: 1 PIP� ABANDONED W ater D�NSITIES: NEW SERVICE5: PTPE LAID PIP� ABANDONED Sewer DENSITIES: NEW S�RVICES: T T �� . � �. TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: Union Pacific Raili•oad To�ver 55 Surface Improvements 02052 6987 WATER SIZ� TYPG OF PII'E 12" DIP 12" PVC LF 267 841 VALVES (16" OR LARGER) SIZI; TYP� OF' PIPE 8" PVC Yes S��R SIZE TYPE OF PIPE SIZE TYPE OF PIPE 39" Concrete NA LF 1280 LF m [i�.Ii7 TR.-1NSPORT�ITION �iND PUBLIC WORKS �,�,,�` '1'he City oE Fort `��oLth • 1000 Throckmorton Stceet • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR & PROJECT DATA ae ojCon�ractor J Inc. DOE lnspector Emanuel Nieto DOE Lispecror Q Water 0 Waste Water❑ !nr[ru! Cantracl Amounl $455,890.00 Frnal Conlracl An�o�mt $455,890.00 Projecl Nnrne Union Pacific Railroad Tower 55 Surface DOE Nwnber 6987 Projecl Manager Storm Drainag� Pavement IChal Jaafari Project D�ciJty Q Simple 11/14/2014 II) PERFORMANCE EVALUATION 0- Inadequate 1- Deficient 2- Standard 3- Good � � � � � � � � � m m m m Submission of Documents Public Notifications Plans on Site Field Supervision Work Performed Finished Product Job Site Safety Trai�ic Control Maintenance Daily Clean Up Citizen's Complaint Resolution Properiy Restoration After Hours Res�onse 4 - Excellent T ( x ) APPLICABLE 2 Y 5 Y 5 Y 15 Y IS Y 15 Y IS Y 15 Y 5 Y 5 Y 5 Y 5 Y 5 Y III) CONTRACTOR'S RATING Maximum Score (MS) = 448 or sum of applicable element score maximums which = Rating ([TS / MS] * 100%) 42l / 448 = 94% Performance Category Excellent � Routine REV: 02/20/07 Q Complex RATING (0 - 4) MAX SCORE SCORE 3 8 6 4 20 20 4 20 20 4 60 60 4 60 60 3 60 45 4 60 60 4 60 60 4 20 20 4 20 20 3 20 IS 4 20 20 3 20 IS TOTAL ELEMENT SCORE (A) 421 BONUS POINTS (25 Maximum) (B) TOTAL SCOR� (TS) 421 448 <20% =lnadequate 20% to <40% = Deficient 40% to <60% = Slanda��d 60% to <80% = Good >_80% = Excellent Inspector's Comments (INCLUDING EYPLANATION OP BONUS POINTS AWARDED) Signature DOE Inspecto Signature Contractor Signature DOE Inspector's Supervisor �� CONTRACTOR'S COMMENTS --' ' ��=--� �'��jr1 TR�NSPORT�ITION AND PUBLIC WORICS '��";` The City of Fort Woxth • 1000 Tlirockmoxton Street • Fort Wordi, TX 76012-6311 , (817) 392 - 7941 • Fax: (817) 392 - 7845 �F...O�R.�_TWORTH � — •:+' TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I) PROJECT INFORMATION Nanre ojConlractor Ja�-Reese Contractors, Inc. DOE Ltspeclor Emanuel Nieto DOG Ntarrber Pro�ecl Diffrculty 6987 Q Simple �Q Routine Q Complex /nitial Contract Amo:�nt $455,890.00 II) PERFORMANCE EVALUATION 0- Inadequate 1- Deficient 2- Standard REV: 02/22/07 Date: � 11/14/2014 Projecl Nmne Union Pacific Railroad Tower 55 Surface Improvements Projec! Munager Khal Jaafari Tj pe of Con(racl ❑� WaterO Waste Water� Storm Drainag� Pavement FinaJ Contracl Amount $455,890.00 3 - Good 4 - Excellent I RATMG ELEMENT INSPECTTON �VALUATION 1 Availability of Inspector 2 ICnowledge of Inspector 3 Accuracy of Measured Quantities 4 Display Of Professionalism u 5 Citizen Complaint Resolution 6 Performance - Setting up Valve Crews, Labs ADMINISTRATION 1 Change Order Processing Time 2 Timliness of Contractor Payments 3 Bid Opening to Pre-Con Meeting Timeframe III) COMM�NTS & SIGNATURES COMMENTS 1 & SPECIFICATIONS racv of Plans to Existing Conditions 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 Utilitv Conflicts i ��, Signature Contractor ��,.,, � Signahire DOE Inspector Signature DOE Inspector's Supeivisor ��.LC�-- INSPECTOR'S COMMENTS RATING rn _ a� TR�INSPORT�ITION AND PUBLIC WORKS ,�,� The Cit�� of Fort Wordi • 1000 Tl�xockmoxton Street • Foxt Woxth, TX 7G012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 GONSENT QF SURETY TO FINAL PAYMENT ,AIADacu�aerai G707 Bond No. 105906810 TO OWrtB& (Nmne ru�d a,�cAr.n) City of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102 1'12�jEC'f: (Nunre ond a�trh�� O��VNIiR Ar.c.�-�Trcm co�rz�tnc��Q� sux�x o�rt��.x ARCHITECT'S PR4JECT �i0.: co,vr��r �a�: Tower 55 CE}NfiliA�T DAT�D: April 9, 2013 ■ ■ ■ ■ ■ Tower 55 At-Grade Improvements - 2 Year Maintenance Bond In accordance with the pro��Isians ofthe Contract beiyveen t1�e Owner�nd the C<�ntraetor as indic;tttetl abc�ve, the (Axser[ namc Rnd atld�r� Qf,51nr{1 J Travelers Casualty and Surety Company of America One Tower Square Hartford, CT 06183-6014 � �� on Uand of (ln.caa nameanrl addna.sqjCbrt�mc�ui) Jay-Reese Contractors, Inc. 14532 Hamilton Pool Road Austin, TX 78738 , CON'�'RA.C,I'OR, Iiereby approves of the flnal payment co the Cflntriaccor, and agrees that finat paymenC ta the Contwactor shali nc�t relieve tl�e Su,�ety vf any of ics a1�ligacions �o (bxwrr ncu»eund a�khr;� qjQrrnerl City of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102 zs see fnrcl� in sa'rd Surery's lx�nd. IN VYiTNGSS WHL�R�iOF, the 5nrery has hereun�asec its hand an ihis d2te: November 14, 2014 (/rxw19 U� uvilhrg t/x ixor�tb fo!lou�c�rl h,�+t/x urunericdczre arrdarnr,l 1 • � � � �► �x ' ��.i�•• � . . � `�A� � •+r��'a Travelers Casualty and Surety Company of America {Srtir{r) � /��- lsY,q,�arta� ofar�iGo>Yzrd ir/Nrs�ouatii�rl Cynthia Giesen Attorney-in-Fact _` (P�Yulcd tturue und titlrJ Cti707�--1994 FORTWORTH `��1s. -=. , �...-- -�.. TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME rev 03/OS/07 FINAL STATEMENT NO.:1 NAME OF PROJECT: Union Pacific Railroad Tower 55 Surface Improvements PROJECT NO.: 02052 CONTRACTOR: Jay-Reese Contractors, Inc. DOE NO.; 6987 PERIOD FROM:10/07/13 TO: 11/10/14 FINAL INSPECTION DATE: 10-Nov-14 WORK ORDER EFFECTIVE:10/7/2013 CONTRACT TIME: 530 0 W[�i CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT, SUN, RAIN, TOO WET, UTILTTIES DAYS TOTAL & HOLIDAYS & TOO COLD RELOCATIONS OTHERS'� CHARGED DAYS THIS PERIOD 400 400 PREVIOUS P�RIOD TOTALS TO DATE 400 400 =tc�mAtuc�: CONTRACTOR }�;`` DATE `-iiQSPEC'iOR ENGINEERING DEPARTI��NT The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 7C (81'� 392 - 7941 • Fas: (817) 392 - 7845 � � //'1��.°'�� , ,i, ir. �' ��'�'"� �ii:, ;`''r'/\li�'� 2�1 YiQ� �X Y � � WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER .6�, POWER OF ATTORNEY TRAVELERS.) Farmingtm� Casualty Company St. Paul Nlercurp Insurance Company Fidelity and Guaranty Insurance Company 'IYavelers Casualty and Surety Company Fidelity and Guaranty Insurance Undenvriters, Inc. T1�avelers Casualty and Surety Company of America St. Paul Fire and Marine Insurance Company Utiited States Fidelity and Guaranty Company St. Paul Guardian Lisurance Company Attorney-In Tact No. 22808g Certificate No. O O� J`t v`t �� KNOW ALL NIEN BY THESE PRESENTS: That Farmington Casualry 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 Ame�ica, and United States Fidelity and Guaranty Company are corporations duly organized under the ]aws of Ihe State of Connecticut, that Fidelity and Gum�anty Insurance Company is a corporation duly organized under the laws of the State of Iowa, and that Fidelity and Guazanty Insurance Underwriteis, Inc., is a corporntion duly organized under the laws of the State of Wisconsin (herein collectively called die "Companies"), and ihat the Companies do hereby make, constitute and appoint William H. Pitts Jr., John E. Alford, Wesley M. Pitts, Linda K. Edwazds, Robert C. Fricke, Douglas J. Wealty, and Cynthia Giesen of the City of AuStltt , State of Texas , their true and lawful Attontey(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 nther writings obli�atory in the nature thereof on behalf of the Companies in their business of guaran[eeing the fidelity of persons, guaranteeing the performance of contracts 1nd executuig or guar�nteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WII'1V�SS WHEREOF, the Companies have caused this instrument to be signed 1nd their corporate seals to be hereto affixed, this 1 1 th day of June 2014 Farmington Casualty Company Fidelity and Guaranty Insurance Company Fidelity and Guaranty Insurance Underwriters, Inc. St. Paul Fire and Marine Hisu►•ance Company St. Paul Guardian Insurance Company St. Paul Mercury Insurance Company 'IYavelers Casualty and Surety Company 'IYavelers Casualty and Surety Company of America United States Fidelity and Guaranty Company ASU _G4HN� {\RE y/ f N IN +'� �Hg�"�.�, P tY �HO SUq Y G 1 ��....... G P A J� lMG.� nY Fi� �0 r ovy��r�i. �.1��,r.ro.� o� ., Qo\: . y �*�.,...........qti;, h s� � C p3 Oy �o l P NPOR ��1 4 .n" � .� �y � 5 � C1 � MCQ�I � j C� A>f•s Q' APOHA S in y � 4��I PoRAtEo '� t ,,, o �wtco rEt.�^. N�UiFatD, �3 ! 9 8 2 0 � 19%% � �^ i j^' a E -._ � a HNIiFOR�� < a z ; � 1951 a - ^'° �;SEALionl (�; } W cor�a sp cau�. e N ie�ssm� � �� s � _.. ��. �, d�;SEAL;n " r° 3 �� od by .��', �� T� N�SVFANCE�O `o'1S...HJL � v�:.. :�aa �d �a 'Giy�..._ �� J ...�,+✓ �r..,... � f Fa �Nq AlN� State of Connecticut City of Haitford ss. By: RobeR L. Raney, enior Vice President ,i On this the 1 lth day of June 2014 before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of Farmingron Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., St. P1u1 Fire and Mariue L�surance Company, SL Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers 'j Casualty and Sorety Company of America, and United States Fidelity and Guaranty Company, and that he, as such, bein� authorized so to do, executed the foregoing �� instrwnent for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. r ;i u '! C.TEl '� In Witness R7iereof, I hereunto set my hand and official seal. � T�i� �� + � V !; My Commission expires the 30th day of Iune, 2016. � p�L1p * Marie C. Tetreautt, Notary Public i� �� iI i, 58440-5-12 Printed in U.S.A. �I WARNING:THIS POWER OFATTORNEY IS INVALID WITHOUTTHE RED BORDER IMPORTANT NOTICE To obtain information or make a complaint: You may call Travelers Casualty and Surety Company of America and its affiliates' toll- free telephone number for information or to make a complaint at: 1-800-328-2189 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance: P. O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: hit�:./fti��vw.tdi.state.tx.us E-mail: ConsumerProtection a(�,tdi.state.tx.us PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact your Agent or Travelers first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR BOND: This notice is for information only and does not become a part or condition of the attached document and is given to comply with Texas legal and regulatory requirements. OFFICIAIL RECORD CIiY SECREiARI' �'a W�RTI�9 �'� (PN•042-B) Ed.10.18.07 AFFIDAVIT STATE OF Texas COIJNTY OF Travis Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Chandra Aoueille, Sec/Treas Of Jay-Reese Contractors, Znc.,lcnown to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firnns, associations, corporations, ox other organizations fiunishing labor and/ox materials have been paid in full; That the wage scale established by the C�Ty Council in the City of Fort Worth has been paid in full; That thexe are no claims pending for personal injuxy and/or property damages; On Contract descxibed as.; Tower 55-A.t Grade Improvements-Service Order 54183 . r Bir Chandra Aoueille, ecxetary/Treasurer Subscribed and sworn before me on this date 3rd of October, 201.4. - ,.,,��,,, ._. ;o.t?�*��d��, DE$RA PETRIKAT �_ ��: Notpry Publlc. ��ote of Texos otary Public ';+;EOF„�`�` My �p�11 05! 2UL•Ix� ires Travis, Texas � �: �� j, _..AY - � , � • - , .. October 29, 2014 City of Fort Worth CFA Administration 1000 Throckznorton St. Fort Worth, TX 76102 RE: Union Pacific Railroad/Tower 55- At Grade Improvements DO� # 698'1 City Project #02052 The purpose of this letter is to acknowledge that we have been paid in full by Union Pacific Railroad for the pnblic improvements constructed to serve Union Pacific Railroad/Tower 55- At Grade Iznprovements in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel free to contact me with any questzons you may have. Sincerely, JAY-REESE CONTRACTORS, INC. Chandra Aoueille Secxetary/Treasurer 32780 Ranch Road 12 • Dripping Springs, Texas 78620 Phone (512) 829-5360 • Fax (512) 829-5366