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HomeMy WebLinkAboutContract 55818-FP2 City Secretary 55818 -FP2 Contract No. FORTWORTH. Date Received Jul 26,2022 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: Chapel Creek Phase 5 City Project No.: 102048 Improvement Type(s): ❑X Paving ❑X Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $6,328,374.75 Amount of Approved Change Order(s): -$40,148.50 Revised Contract Amount: $6,288,226.25 Total Cost of Work Complete: $6,288,226.25 ' 2 Jul 22 2022 Jacob Ga ewood(Jul 22,2022 16:06 CDT) Contractor Date Project Manager Title Conatser Construction TXLP Company Name �Troy Gar e Ju122r(Jul 22,202216:07 CDT) , 2022 Project Inspector Date Jul 25, 2022 Project Manager Date �'� Dwayne ollars for(Jul 25,2022 8:46 CDT) Jul 25 2022 CFA Manager Date pang doAc Dana Burghdoff ul 25,202209:24 CDT) Jul 25, 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Chapel Creek Phase 5 City Project No.: 102048 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 325 WD Days Charged: 256 Work Start Date: 6/17/2021 Work Complete Date: 7/5/2021 Completed number of Soil Lab Test: 1705 Completed number of Water Test: 49 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CHAPEL CREEK PHASE 5 Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 102048 DOE Number 2048 Estimate Number 1 Payment Number 1 For Period Ending 7/15/2022 WD City Secretary Contract Number Contract Time 25UD Contract Date Days Charged to Date 256 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / GARDNER Friday,July 22,2022 Page 1 of 7 City Project Numbers 102048 DOE Number 2048 Contract Name CHAPEL CREEK PHASE 5 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 7/15/2022 Project Funding STORM DRAIN Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE RIP RAP 765 SF $2.00 $1,530.00 765 $1,530.00 2 REMOVE HEADWALL/SET 2 EA $1,000.00 $2,000.00 2 $2,000.00 3 SWPPP 1 ACRE 1 LS $2,500.00 $2,500.00 1 $2,500.00 4 LARGE STONE RIPRAP DDRY 1226 SY $125.00 W3,250.00 1226 $153,250.00 5 TRENCH SAFETY 8131 LF $1.00 $8,131.00 8131 $8,131.00 6 SEEDING HYDROMULCH 55763 SY $2.00 W 1,526.00 55763 $111,526.00 7 21"RCP CLASS III 683 LF $65.00 $44,395.00 683 $44,395.00 8 24"RCP CLASS III 1819 LF $70.00 W7,330.00 1819 $127,330.00 9 27"RCP CLASS III 86 LF $76.00 $6,536.00 86 $6,536.00 10 30"RCP CLASS III 589 LF $90.00 $53,010.00 589 $53,010.00 11 33"RCP CLASS III 283 LF $100.00 $28,300.00 283 $28,300.00 12 36"RCP CLASS III 1788 LF $110.00 M6,680.00 1788 $196,680.00 13 42"RCP CLASS III 817 LF $135.00 $110,295.00 817 $110,295.00 14 48"RCP CLASS III 518 LF $160.00 $82,880.00 518 $82,880.00 15 54"RCP CLASS III 1286 LF $210.00 W0,060.00 1286 $270,060.00 16 60"RCP CLASS III 29 LF $240.00 $6,960.00 29 $6,960.00 17 72"RCP CLASS III 233 LF $340.00 $79,220.00 233 $79,220.00 18 4'STORM JUNCTION BOX 10 EA $6,000.00 $60,000.00 10 $60,000.00 19 T STORM JUNCTION BOX 4 EA $8,500.00 $34,000.00 4 $34,000.00 20 6'STORM JUNCTION BOX 5 EA $16,500.00 $82,500.00 5 $82,500.00 21 10'CURB INLET 7 EA $3,200.00 $22,400.00 7 $22,400.00 22 IT CURB INLET 18 EA $4,200.00 $75,600.00 18 $75,600.00 23 20'CURB INLET 1 EA $5,200.00 $5,200.00 1 $5,200.00 24 10'RECESSED INLET 7 EA $4,200.00 $29,400.00 7 $29,400.00 25 20'RECESSED INLET 5 EA $6,400.00 $32,000.00 5 $32,000.00 26 4'DROP INLET 3 EA $4,500.00 $13,500.00 3 $13,500.00 27 T STORM JUNCTION BOX 1 EA $17,500.00 $17,500.00 1 $17,500.00 28 11'XI F JUNCTION BOX(CAST IN PLACE) 1 EA $25,300.00 $25,300.00 1 $25,300.00 29 12'X12'JUNCTION BOX(CAST IN PLACE) 1 EA $38,400.00 $38,400.00 1 $38,400.00 30 24"SLOPING HEADWALL 2 EA $3,000.00 $6,000.00 2 $6,000.00 31 27"SLOPING HEADWALL 1 EA $3,500.00 $3,500.00 1 $3,500.00 Friday,July 22,2022 Page 2 of 7 City Project Numbers 102048 DOE Number 2048 Contract Name CHAPEL CREEK PHASE 5 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 7/15/2022 Project Funding 32 36"SLOPING HEADWALL 3 EA $4,000.00 $12,000.00 3 $12,000.00 33 42"SLOPING HEADWALL 2 EA $5,000.00 $10,000.00 2 $10,000.00 34 48"SLOPING HEADWALL 2 EA $5,500.00 $11,000.00 2 $11,000.00 35 54"SLOPING HEADWALL 3 EA $6,500.00 $19,500.00 3 $19,500.00 36 72"SLOPING HEADWALL 2 EA $9,500.00 $19,000.00 2 $19,000.00 37 30"FLARED HEADWALL 1 PIPE 1 EA $4,500.00 $4,500.00 1 $4,500.00 38 36"FLARED HEADWALL 1 PIPE 1 EA $5,500.00 $5,500.00 1 $5,500.00 39 48"PARALLEL HEADWALL 1 PIPE 1 EA $8,500.00 $8,500.00 1 $8,500.00 40 OUTFALL WEIR STRUCTURE 2 EA $42,500.00 $85,000.00 2 $85,000.00 41 CONCRETE LINED CHANNEL AND FLUME 259 SY $105.00 $27,195.00 259 $27,195.00 --------------------------------------- Sub-Total of Previous Unit $1,932,098.00 $1,932,098.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I HYDRATED LIME(CO 1) 805 TN $180.00 W4,900.00 805 $144,900.00 2 6"LIME TREATMENT(CO 1) 40251 SY $3.00 W0,753.00 40251 $120,753.00 3 6"CONC PVMT(4,000 PSI)(CO 1) 36724 SY $35.50 303,702.00 36724 1,303,702.00 4 4"CONC SIDEWALK(CO 1) 9602 SF $3.25 $31,206.50 9602 $31,206.50 5 BARRIER FREE RAMP TYPE R-1 12 EA $1,200.00 $14,400.00 12 $14,400.00 6 BARRIER FREE RAMP TYPE P-1 18 EA $1,200.00 $21,600.00 18 $21,600.00 7 TRAFFIC CONTROL 1 MO $1,500.00 $1,500.00 1 $1,500.00 8 REMOVE FOR BARRICADE 1 EA $200.00 $200.00 1 $200.00 9 TERMINAL ANCHOR SECTION 2 EA $1,500.00 $3,000.00 2 $3,000.00 10 MTL W-BEAM GD FEN(TIM POST) 54 LF $30.00 $1,620.00 54 $1,620.00 11 GUARDRAIL END TREATMENT(INSTALL) 1 EA $5,000.00 $5,000.00 1 $5,000.00 --------------------------------------- Sub-Total of Previous Unit $1,647,881.50 $1,647,881.50 ONSITE ARTERIAL PAVING Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 REMOVE ASPHALT PVMT 3708 SY $12.00 $44,496.00 3708 $44,496.00 2 HYDRATED LIME 361 TN $180.00 $64,980.00 361 $64,980.00 3 8"LIME TREATMENT 18050 SY $3.50 $63,175.00 18050 $63,175.00 Friday,July 22,2022 Page 3 of 7 City Project Numbers 102048 DOE Number 2048 Contract Name CHAPEL CREEK PHASE 5 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 7/15/2022 Project Funding 4 3"ASPHALT PVMT TYPE D 307 SY $20.00 $6,140.00 307 $6,140.00 5 6"ASPHALT BASE TYPE B 307 SY $40.00 $12,280.00 307 $12,280.00 6 7"CONC PVMT(4,000 PSI) 5112 SY $42.00 $214,704.00 5112 $214,704.00 7 8"CONC PVMT(4,000 PSI) 5243 SY $48.00 W 1,664.00 5243 $251,664.00 8 9"CONC PVMT(4,000 PSI) 5747 SY $54.00 010,338.00 5747 $310,338.00 9 4"CONC SIDEWALK 60151 SF $3.25 M5,490.75 60151 $195,490.75 10 BARRIER FREE RAMP TYPE R-1 4 EA $1,200.00 $4,800.00 4 $4,800.00 11 BARRIER FREE RAMP,TYPE P-1 10 EA $1,200.00 $12,000.00 10 $12,000.00 12 TOPSOIL 2329 CY $24.00 $55,896.00 2329 $55,896.00 13 BLOCK SOD PLACEMENT 4662 SY $6.00 $27,972.00 4662 $27,972.00 14 SEEDING HYDROMULCH 9313 SY $2.00 $18,626.00 9313 $18,626.00 15 TRAFFIC CONTROL 1 MO $4,500.00 $4,500.00 1 $4,500.00 16 REMOVE FOR BARRICADE 2 EA $200.00 $400.00 2 $400.00 17 INSTALL FOR BARRICADE 2 EA $500.00 $1,000.00 2 $1,000.00 --------------------------------------- Sub-Total of Previous Unit $1,288,461.75 $1,288,461.75 OFFSITE ARTERIAL PAVING Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total I REMOVE ASPHALT PVMT(CO 1) 3919 SY $12.00 $47,028.00 3919 $47,028.00 2 HYDATED LIME(CO 1) 329 TN $180.00 $59,220.00 329 $59,220.00 3 8"LIME TREATMENT(CO 1) 16472 SY $3.50 $57,652.00 16472 $57,652.00 4 3"ASPHALT PVMT TYPE D 33 SY $20.00 $660.00 33 $660.00 5 6"ASPHALT BASE TYPE B 33 SY $40.00 $1,320.00 33 $1,320.00 6 8"CONC PVMT(4,000 PSI)(CO 1) 12930 SY $48.00 W0,640.00 12930 $620,640.00 7 9"CONC PVMT(4,000 PSI) 2011 SY $54.00 W8,594.00 2011 $108,594.00 8 4"CONC SIDEWALK 58748 SF $3.25 M0,931.00 58748 $190,931.00 9 6"CONC CURB AND GUTTER(CO 1) 3942 LF $4.00 $15,768.00 3942 $15,768.00 10 4"SLD PVMT MARKING HAS(W)(CO 1) 475 LF $2.00 $950.00 475 $950.00 11 4"SLD PVMT MARKING HAS(Y)(CO 1) 4408 LF $2.00 $8,816.00 4408 $8,816.00 12 4"BRK PVMT MARKING HAS(W) 2980 LF $2.00 $5,960.00 2980 $5,960.00 13 24"SLD PVMT MARKING HAE(W)(CO 1) 48.5 LF $20.00 $970.00 48.5 $970.00 14 LANE LEGEND ARROW I EA $750.00 $750.00 1 $750.00 15 TOPSOIL 6696 CY $24.00 W0,704.00 6696 $160,704.00 Friday,July 22,2022 Page 4 of 7 City Project Numbers 102048 DOE Number 2048 Contract Name CHAPEL CREEK PHASE 5 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 7/15/2022 Project Funding 16 BLOCK SOD PLACEMENT 13406 SY $6.00 $80,436.00 13406 $80,436.00 17 SEEDIGN HYDROMULCH 26743 SY $2.00 $53,486.00 26743 $53,486.00 18 TRAFFIC CONTROL 1 MO $4,500.00 $4,500.00 1 $4,500.00 19 REMOVE FOR BARRICADE 7 EA $200.00 $1,400.00 7 $1,400.00 --------------------------------------- Sub-Total of Previous Unit $1,419,785.00 $1,419,785.00 --------------------------------------- Friday,July 22,2022 Page 5 of 7 City Project Numbers 102048 DOE Number 2048 Contract Name CHAPEL CREEK PHASE 5 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 7/15/2022 Project Funding Contract Information Summary Original Contract Amount $6,328,374.75 Change Orders Change Order Number 1 ($40,148.50) Total Contract Price $6,288,226.25 Total Cost of Work Completed $6,288,226.25 Less %Retained $0.00 Net Earned $6,288,226.25 Earned This Period $6,288,226.25 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 $6,288,226.25 Friday,July 22,2022 Page 6 of 7 City Project Numbers 102048 DOE Number 2048 Contract Name CHAPEL CREEK PHASE 5 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 7/15/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / GARDNER Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 250 WD 5327 WICHITA ST Days Charged to Date 256 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 $6,288,226.25 Less %Retained $0.00 Net Earned $6,288,226.25 Earned This Period $6,288,226.25 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 $6,288,226.25 Friday,July 22,2022 Page 7 of 7 O m > O C) m 0 a Z -D i _O C) C) O 'o D < o Z o G) O v m D z 0 < n 1 nZCD D m m O m O -i m ° 0 DO( < - o O0 O O i�- r < m Z , 0 y OZ :CI m m Z n' m mo 0 D �p D m m � Z D Oi m Nm O c 0 -4 m C) � 0 o cn =i K D 00 i 00 0 m n G) z z = -A z m D p m z m i v m X O to fn t» 0 CD < 00 Oo N IA < p. 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(D (O 7 p m w 3 ? r (D (D ° 3 � d r w � 0) � (o K m co< p m ° curio cn w � 0 -n c� a � 3 O wok o v _i m coT v Da m W 0 D c A ° (D y _ 3 3 O=;u ;a' W Cl) m cm o O O i- °(n (D < D m m C cn Co ° m a3a o - d s v -i - m (D (no m (c m T D m (D < D(° ° a m m - x m - n (D m o' 3 cn _ (� -1 3 y r a �. ° omo v C) m m c) a m avX n s m n o a o o ? n y o n 3 3 � M O� (p ? ° Q. ° Z (D 03 0 3 p V (Dm w (n m rn � w (D m o n ? Q D m cnao Q w (D - A O N �a `D 8 N rn ° D (ND 57� a (D w FoRTWORTH, TRANSPORTATION AND PUBLIC WORKS July 21, 2022 Conatser Construction TX, LP 5327 Wichita Street Fort Worth,Texas 76119 RE: Acceptance Letter Project Name: Chapel Creek Phase 5 Project Type: Water, Sewer, Drainage, City Project No.: 102048 To Whom It May Concern: On July 6, 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 July 21, 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 July 21, 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) 392-2481. Sincerely, Da66ai�. U)'MA'Ii Debbie Willhelm, Project Manager Cc: Troy Gardner, Inspector Ron Cordova, Inspection Supervisor Gary Deyon, Senior Inspector Victor Tornero, Program Manager Shield Engineering, Consultant Conatser Construction,TX, LP, Contractor DR Horton TX, Ltd, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 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 CREEK PH. 5 WATER, SANITARY SEWER, DRAINAGE, & PAVING IMPROVEMENTS DOE#: N/A CFA PRJ#: 19-0040 CITY PROJECT #: 102048 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggin Subscribed and sworn to before me this 1 sT day of July, 2022. �PA3pg� KATHERINEROSE Notary Public in Tarrant County, Texas r=° NOTARY PUBLIC * * I[ 133467933 • 'P State of Texas ' ` Comm.Exp.11-3!}2025 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American institute of OTHER Architects,AIA Document G707 Bond No 0238857 PROJECT: (name, address)Chapel Creek Phase 5 Fort Worth, TX TO (Owner) ID.R.HORTON-TEXAS,LTD AND CITY OF FORT ARCHITECT'S PROJECT NO: CFA19-0040 WORTH CONTRACT FOR: 6751 North Freeway Water,Sanitary Sewer,Drainage,Paving, Improvements for Chapel Creek Phase 5 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 Contractor) 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 (here insert name and address of Ownerl D.R. HORTON-TEXAS, LTD AND 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 30th day of ,tune, 2022 BERKLEY INSURANCE COMPANY Surety Company Attest: Lei RZ-_.-2" (Seal):i Signature of Authorized Representative Robbi Morales Attorney-in-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE No.BI-7280k 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 MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the ".Company"), a corporation duly x organized and existing under the laws ofthe 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; CZ 0 Robbi Morales; Kelly A. Westbrook; Thm McEivan; Joshua Saunders; Tonic Petranek; or Mikaela Peppers of Aoir Risk Services Southivest,Inc. of Dallas, TX its true and lawful Attomey-in-Fact, to sign its name as surety only as delineated below cc and to execute, seal, acknowledge and deliver any and.all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/1.00 U.S. Dollars(U.S.S50,000,000.00),.to the. same.extent as if such bonds had been duly executed and:acknowledged by the regularly elected officers of the Company at its a principal office in their own proper persons. b > This Power of Attorney shall be construed and enforced in accordance with,and governed by, the laws of the State of Delaware, >o without giving effect to the principles of conflicts of laws thereof. This Power of.Attorney is granted pursuant to the following 0 resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January.25,2010: a� o ° RESOLVED, that, with respect to the Surety business written by Berkley Surety, the Chairman of the Board, Chief s ' Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant o Secretary are hereby authorized to execute powers of attorney authorizing.and qualifying the attomey-in-fact named therein c to execute bonds, undertakings,recognizances, or other suretyship obligations on behalf of the Company, and to-affix the c corporate seal 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 w RESOLVED,that such power of attorney limits the acts of those named therein to the bonds, undertakings,recognizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the o manner and to the extent therein stated;and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and 0 ou further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any 3 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 an g Y P )r Y Pip. � Y d E 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. Y o IN WITNESS WI-MREOF, the Company has caused these presents ta;be signed and'attested by its appropriate officers and its o corporate.seal hereunto affixed-this�aay of •Y � Attest Berk] Insurance Company C o (Seal) By By :Lr�. o _Ledet7nan Te iter o Executive Vice President&Secretary ~ -s i cet dent o WAlZN_MG:THIS POWER.12NVALID IF NOT PRRII ON BLUR"BERKLEY"SECURITY PAPER. a � STATIC OF CONNECTICUT) O CO UNITY OFFATRFMLD ) 0 y Sworn to before me, a Notary Public:in the State-of Connecticut;this�day of Mr �D�1 by Ira,S. Lederman r and Jeffrcy M. Hafter who are sworn.to_me to:be the Executive Vice President Secret and Senior S!ice.President res ectivel of'Berkle. rnsnrance.Co an F;�+RIA°pur'nan►c P 5., 3 mP Y d NOTafiYPI111LIC Gf COMEMICur S~ MY EYWIRES i o APNLS0;2D2� otar}�:Piiblic,S.rate of Connecticut CERTJ.FLCATE z 1,the undersigncd�Assistant Secretary_of BERKLI;Y INSURANCE COMPANY,DO HEREBY"CERTEFY that the foregoing is a true,correct and complete copy of the original-Power of Attorney;that said Power of Attorney has not been revoked or rescinded 4. and flial the authority of the Attorney}n-1 act:set forth fhcrcin, uho exectrted the bond or undertalang to whick this Power of Attorney is attached is in full force and effect as of this date. Given under my'hand:and seal of fttc Company,this 30 th day of June 2022 (Scat) Vincent P.Forte. 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 CREEK PH. 5 WATER, SANITARY SEWER, DRAINAGE, & PAVING IMPROVEMENTS DOE#: N/A CFA PRJ#: 19-0040 CITY PROJECT #: 102048 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggin Subscribed and sworn to before me this 1 sT day of July, 2022. �PA3pg� KATHERINEROSE Notary Public in Tarrant County, Texas r=° NOTARY PUBLIC * * I[ 133467933 • 'P State of Texas ' ` Comm.Exp.11-3!}2025 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American institute of OTHER Architects,AIA Document G707 Bond No 0238857 PROJECT: (name, address)Chapel Creek Phase 5 Fort Worth, TX TO (Owner) ID.R.HORTON-TEXAS,LTD AND CITY OF FORT ARCHITECT'S PROJECT NO: CFA19-0040 WORTH CONTRACT FOR: 6751 North Freeway Water,Sanitary Sewer,Drainage,Paving, Improvements for Chapel Creek Phase 5 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 Contractor) 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 (here insert name and address of Ownerl D.R. HORTON-TEXAS, LTD AND 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 30th day of ,tune, 2022 BERKLEY INSURANCE COMPANY Surety Company Attest: Lei RZ-_.-2" (Seal):i Signature of Authorized Representative Robbi Morales Attorney-in-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE No.BI-7280k 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 MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the ".Company"), a corporation duly x organized and existing under the laws ofthe 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; CZ 0 Robbi Morales; Kelly A. Westbrook; Thm McEivan; Joshua Saunders; Tonic Petranek; or Mikaela Peppers of Aoir Risk Services Southivest,Inc. of Dallas, TX its true and lawful Attomey-in-Fact, to sign its name as surety only as delineated below cc and to execute, seal, acknowledge and deliver any and.all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/1.00 U.S. Dollars(U.S.S50,000,000.00),.to the. same.extent as if such bonds had been duly executed and:acknowledged by the regularly elected officers of the Company at its a principal office in their own proper persons. b > This Power of Attorney shall be construed and enforced in accordance with,and governed by, the laws of the State of Delaware, >o without giving effect to the principles of conflicts of laws thereof. This Power of.Attorney is granted pursuant to the following 0 resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January.25,2010: a� o ° RESOLVED, that, with respect to the Surety business written by Berkley Surety, the Chairman of the Board, Chief s ' Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant o Secretary are hereby authorized to execute powers of attorney authorizing.and qualifying the attomey-in-fact named therein c to execute bonds, undertakings,recognizances, or other suretyship obligations on behalf of the Company, and to-affix the c corporate seal 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 w RESOLVED,that such power of attorney limits the acts of those named therein to the bonds, undertakings,recognizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the o manner and to the extent therein stated;and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and 0 ou further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any 3 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 an g Y P )r Y Pip. � Y d E 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. Y o IN WITNESS WI-MREOF, the Company has caused these presents ta;be signed and'attested by its appropriate officers and its o corporate.seal hereunto affixed-this�aay of •Y � Attest Berk] Insurance Company C o (Seal) By By :Lr�. o _Ledet7nan Te iter o Executive Vice President&Secretary ~ -s i cet dent o WAlZN_MG:THIS POWER.12NVALID IF NOT PRRII ON BLUR"BERKLEY"SECURITY PAPER. a � STATIC OF CONNECTICUT) O CO UNITY OFFATRFMLD ) 0 y Sworn to before me, a Notary Public:in the State-of Connecticut;this�day of Mr �D�1 by Ira,S. Lederman r and Jeffrcy M. Hafter who are sworn.to_me to:be the Executive Vice President Secret and Senior S!ice.President res ectivel of'Berkle. rnsnrance.Co an F;�+RIA°pur'nan►c P 5., 3 mP Y d NOTafiYPI111LIC Gf COMEMICur S~ MY EYWIRES i o APNLS0;2D2� otar}�:Piiblic,S.rate of Connecticut CERTJ.FLCATE z 1,the undersigncd�Assistant Secretary_of BERKLI;Y INSURANCE COMPANY,DO HEREBY"CERTEFY that the foregoing is a true,correct and complete copy of the original-Power of Attorney;that said Power of Attorney has not been revoked or rescinded 4. and flial the authority of the Attorney}n-1 act:set forth fhcrcin, uho exectrted the bond or undertalang to whick this Power of Attorney is attached is in full force and effect as of this date. Given under my'hand:and seal of fttc Company,this 30 th day of June 2022 (Scat) Vincent P.Forte.