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Home My WebLink AboutContract 44366-FP2 (3)Depan e f T &W Cqf�st. Services DJE# � . � Da � Project anager � Risk Management J. �e �13 D.O.E. Brotherton CFA WestermanlScanne � - The Proceeding people have been cted coneeming the reqwst for flnal payment 8 have rafaased this project for wch payment. ' Cleannce Conducted By Shameke Kennedy _ -._ _�f f--S �� . . � - � J �Jfl��fa� t; 7v4�.. ..:sW.� � TWORTHm ATION AND PUBLIC WORBS F PROJECT COMPLETION l� �105- 6 a0y �J CS � `��3�1� D.O.E. .N'Q: 6969 ��y34� Regarding contract ll6969 fot THE SOVEREIGN APARTMENTS as required by the WA'I'ER DEPARTMENT as approved by Ciry Council on N/A tluough M&C N/A the director uf the WATER DEPARTMENT upon the mcommendadon oE the Assistant Direc n�� ublic works Departrnent has accepted the project as com lete. Original Contract Prices: Aroount of Approved Chaoge Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Pavement Deficiencies: Total Decluction Amount: Total Cost Work Completed: Less Previous P�yments: MAY 2 6 2a15 Fynal Payment Due Recommended for Acceptance � Asst. Direct - Infrastructure Design and Construction � --� ��- �l�ccepted = _ ,.�.-�.�._ .�_. ' -�_r_=_ _ -,-_-__- A�� Director, WATER DEPARTMENT �r��jS "�-._ __ � � c-s �n < m 0 � � � � N 0 � —L--��4a�:..�L�9b� - ------ City Manager Commente: P2G5-541200-602150204483, P275-541200-702130204483 $40,SZ3.00 Ns 540,523.00 Days @ $210.00/ Day $40,523.00 $0.00 $40,523.00 ,��22 �� - - Date �.,�.�--- --- ----- -- __ _ Date —� - Date ��----- �FIFIC@��, �ECORD CI`�Y S��R�'F�� 'o d�OF�'i'G�I� �'� FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Nnme THE SOVEREIGN APARTMENTS Contract Limits Project Type WATER & SEWER City Project Numbers 02044 DOE Number 6969 Estimate Number ► Payment Number � City Secretary Contract Number 116969 Contract Date For Period Ending 3l26/2015 CD Project Manager Ehia Contractor BANDERA UTILITY CONTRACTORS, Q�IC 4l6 INT6RCHANGE ST. MCKINNEY, TX 75071 Inspectors LAYER / ODEN Thursday, March 26, 2015 Contract Time 6�D Days Charged to Date 611 Contract is 100.00 Complete Page 1 of 4 �� City Project l�Iumbe Contract Name Contract Limits Project Type Project Tunding WATER rs 02044 THE SOVE2EIGN APARTMENTS WA"PER & SEWER DOE Number 6969 Estimate Number 1 Paymenf Number i For Period Ending 3/26/2015 Item Description of Items Estimated Unit Unit Cost �sfimated Completed Completed No. Quanity Total Qua�ity Total ----------------------------- _ -- - -_ _ _. __ .___. 1 8" DR-14 PVC WATER PIPE 37 LF $28.00 $1,036.00 37 $1,036.00 2 2" IRRIGATTON SERVICE 5 LF $15.00 $75.00 5 $75.00 3 DUCTILEIRONFITTINGS 025 TN $4,200.00 $1,050.00 025 $1,050.00 4 12" X 8" TAPPING SLEEVE 1 EA $3,800.00 $3,800.00 1 $3,800.00 5 2" IRRIGATION TAP 2 EA $850.00 $1,700.00 2 $1,700.00 6 8" GA1'E VALVE & BOX 1 EA $1,900.00 $1,900.00 1 $1,900.00 7 8" METER W/ VAIJLT 1 EA $18,000.00 $18,000.00 1 $18,000.00 8 2" METER WITH METER BOX 2 EA $3,500.00 $7,000.00 2 $7,000.00 9 WA7'ER TESTING 42 LF $1.00 $42.00 42 $42.00 Sub-Total of Previous Unit $34,603.00 $34,603.00 SEWER Item llescription of items Esrimated U�it Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total — — — — — — — — — -- — — — — — — — — — — — — — — — — — — — — — — — — — — — — - 1 10" PVC SDR-35 SANITARY SEWER PII'E 24 �F $28.00 $672.00 24 $672.00 2 STANDARD 4' DIANIETEFc MANIIOLE 2 EA $L,500.00 $5,000.00 2 $5,000.00 3 TV TESTING 24 LF $1.00 $24.00 24 $24.00 4 VACIJIJM TEST SANI"I'ARY SEWER MANHOLE 2 EA $100.00 $200.00 2 $200.00 5 TRENCH SAFETY SYSTEM 24 LF $I.00 $24.00 24 $24.00 Sub-Total of Previous Unit $5,920.00 $5,920.00 Thuisday, Mazch 26, 2015 Page 2 of 4 City Project Numbers 02044 Contract Name Contract Limits Project Type Project Funding THE SOVEftE1GN APAR'I'MEN'I'S WATER & SEWER Contract Information Summary Original Contract Amount Chan�e Orders Total Contract Price DO� Number 6969 Estimate Number 1 Payment Number � For Period Ending 3/26/2015 $40,523.00 $40,523.00 �' �'�f� Date ��`�— Total Cost of Work Completed Co tr r Less % Retained Net Earned Date .� -� f•� Inspection S pe / Earned This Period $40,523.00 � G� �' � f �7�� Retainage This Period $0.00 i � 1^ � Date � / �� Less Liquidated Damages Project Man Days @ / Day Date �'' �� LessPavement Deficiency �t- aector/I'PW - nfrastructur esign and Construction Less Penalty � �-��-1� ,� 5�?7 ?� � Less Previous Payment � Date , �}S,i�. Director / Contracting Department y S, � 5 Plus Material on Hand Less 15% 5 Balance Due This Payment $40,523.00 $0.00 $40,523.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40,523.00 Thursday, March 26, 2015 Page 3 of 4 �i �Co� -- o �U City Project Numbers 02044 Contract Name THE SOVEREIGN APARTMENTS Contract Limits Project Type WATER & SEWER Project Funding Project Manager Ehia lnspectors LAYER / ODEN Contractor BAAIDERA UTILITY CONTRACTORS, INC 416 INTERCHANGE ST. MCKINNEY, TX 75071 DO� Number 6969 Estimate Number I Payment Number t For Period Ending 326/2015 City Secretary Contract Number 116969 Contract Date Contract Time 60 CD Days Charged to Date 611 CD 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 Less % Retained Net Earned Thursday, Mnrch 26, 2015 Earned This Period $40,523.00 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% Bailance Due This Payment $40,523.00 $0.00 $40,523.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40, 523.00 Page 4 of 4 FO RT �0 RT H rev 03/OS/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: The Sovereign Apartments PROJECT NO.: P265-6021502044 CONTRACTOR: Bandera Utilities P275-7021302044 DOE NO.; 6969 PERIOD FROM:07/22/13 TO: 03/24/15 FINAL INSPECTION DATE: 25-Mar WORK ORDER EFFECTIVE:7/22/2013 CONTRACT TIME: 60 � W� CD DAY OF DAYS �ASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDIT�D 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, RAW, TOO WET, UTILITIES DAYS TOTAL & HOLIDAYS & TOO COLD RELOCATIONS OTHERS * CHARGED DAYS THIS � 0 0 0 611 611 P�RIOD PREVIOUS 0 0 0 0 0 0 PERIOD TOTALS 0 0 0 0 0 611 TO DATE *REMARKS: Fort �� l., 2lr..e��7 ('�.•�.or.� 3 ��.K"1 1. �r �TE INSPECTOR ;-- -- -_ � DATE ; ENUINEERING DEPr1RTMENT r i�;�.;; ,-�� -� ' - � � th • 1000 Throckmorton Street • Fort Wordi,'I'� 760 2-6311 (817) 392 - 7941 • Fax: (81� 392 - 7845 ,;'�;',,, ,`�[�c�;h'��'8'ARY � ��. ��! Y� FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: PROJECT NUMBER: DOE 1VUMBER: PIPE LAID Water FIRE HYDRANTS: 0 PIPE ABANDONED The Sovereign Apartments 02044 6969 SIZE 8in WATER TYPE OF PIPE PVC SDR-14 LF 37 SIZE VALVES (16" OR LARGER) TYP� OF PIP� LF DENSITIES: yes NEW SERVICES: 2in copper 15 PIPE LAID Sewer SIZE l0in SEWER TYPE OF PIPE PVC SDR -35 LF 24 PIPE ABANDONED SIZE TYP� OI' PIP� LF DENSITIES: yes NEW SERVICES: No T1t�1NSPORTr1TION r1ND PUBLIC WORKS �r° The City of Fort Worth • 1000 Throclunorton Street • Foxt Worth,'I� 7G012-6311 (817) 392 - 7941 • Fax: (81'� 392 - 7845 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR & PRO.T�CT DATA Nanre of Conh•aclor Bandera Utilities DOE Inspec(or Weyman Oden DOB Inspector ❑✓ Water ❑✓ Waste Water❑ Storm Drainage❑ Pavement Initia! Conhact Antoun� $110.494.50 Final Contract Amount $110,494.50 In PERFORMANCE EVALUATION Project Name The Sovereign DOE Number 6969 F'rojec! Manager Fred Ehia Projec! D�iculty � Simple Date 3/30/2015 ments QQ Routine REV: �2,2�,�� Complex 0- Inadequate I- Deficient 2- Standard 3- Good 4- Excellent ELEMENT WEIGHT ( x) AppLICABLE (Y / N) RATING 0- 4) MAX SCORE SCORE 1 Submission of Documents 2 Y 4 8 8 2 Public Notifications 5 Y 4 20 20 3 Plans on Site 5 Y 4 20 20 4 Field Su ervision 15 Y 4 60 60 5 Work Performed 15 Y 4 60 60 6 Finished Product 15 Y 4 60 60 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 3 60 45 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Com laint Resolution 5 Y 4 20 20 11 Pro erty Restoration 5 Y 3 20 15 12 After Hours Res onse 5 Y 4 20 20 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE (A) 423 BONUS POINTS (25 Maximum) (B) TOTAL SCORE (TS) 423 IIn CONTRACTOR'S RATING Maximum Score (MS) = 448 or sum of applicable element score maximums which = 448 Rating ([TS / MS] * 100%) 423 / 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 BONiJS POINTS AWARDED) Signature DOE Inspector (�.� y�� ,,,.,w G( �.-� Signature Contractor Signature DOE Inspector's Supervisor ,,,, �"�� CONTRACTOR'S COMMENTS TItANSPORT.ITION r1ND PUBLIC �'UORKS �E��-', The Ciry of Fott Woxth • 1000 Throckmorton Stceet • Fort Worth, T� 76012-6311 (817) 392 - 7941 • Fa�c: (81'� 392 - 7845 PROJ�CT INFORMATION nre of conrracror mdera Utilities 1E /nspector evman Oden FORTWORTH TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY Date: 3/30/2015 Project Name The Sovereien Aoarhnents Projecl Difftculty Q Simple Q Routine Q Complex Initral Contract Amounl $110,494.50 In PERFORMANCE EVALUATION 0- Inadequate 1- Deficient 2- Standard INSPECTION EVALUATION 1 Availability of Inspector 2 Knowledge of Inspector 3 Accuracy of Measured Quantiti 4 Display Of Professionalism PLANS & SPECIFICATIONS I Accuracy of Plans to Existing Conditions 2 Clarity & Sufficiency of Details 3 Applicability of Specifications 4 Accuracy of Plan Quantities RATING (0 - 4) 5 Citizen Com laint Resolution � PROJECT MANAG�R EVALUATION 6 Performance - Settin u Valve Crews, Labs 1 Knowled e And/Or Problem Resolution ADMINISTRATION 2 Availabili of Pro'ect Mana er 1 Chan e Order Processin Time 3 Communication 2 Timliness of Contractor Pa ents 4 Resolution of Utili Conflicts 3 Bid O enin to Pre-Con Meetin Timeframe IIn COMMENTS & SIGNATURES 1 COMMENTS �Yp�-- �a a�c�� 1�� /U✓ �j�Y i. �C�')� Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supeivisor INSPECTOR'S COMMENTS i v � �'�� • CS c� TR�INSPORTr1TION riND PUBLIC WORKS ��:oz,zz,o� Project Manager Fed Ehia Tvpe ojConfract 0 Water❑� Waste Water❑ Storm Drainag� Pavement Final Contract Amoun! ` $110,494.50 3 - Good 4 - Excellent RATING ELEMENT ro _ n� The City of Fott Worth • 1000 Tluockmorton Street • Fort Woxth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (name, address�Paving, Water, Sewer & Storm Drainage Improvements to serve The Sovereign Apartments TO (Ownerl � CITY OF FORT WORTH 1000 Throckmorton Street Fort Worth TX 761D2 Bond No 4391984 � ARCHITECT'S PROJECT N0: CONTRACT FOR: The Sovereign Apartmenls City Pro1'ect 02044, Water Project P265- I 6021502044-00, Sewer Project P2 75-7021 302044-0 0, FW Tarrant J COI�TRACT DHfi'Eater, Sewer & Storm Drainage Improvements CONTRACTOR; BANDERA UTILITY CONTRACTORS, INC. In accordance with tha provisions of the Contract between the Owner and the Contractor as indicated above, the (hare Insert nama and address ot Surety Company) SURETEC INSURANCE COMPANY 1330 Post Oak Blvd. Houston TX 77056 , SURETY COMPANY on bond of Ihare insert nema and address of Contractor) BANDERA UTILITY CONTRACTORS, INC. 416 Interchange Street McKfnney TX 75071 , 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 Ihere insert nama and eddress of Ownar� CITY OF FORT WORTH 1000 Throckmorton Street Fort Worth TX 76102 as set forth in the said Surety Company's bond, IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 17th day of April, 2015 , OWNER, � , , SURETEC INSURANCE COMPANY � � ��=' ^� Surety_ Company �� ' � \ � J � �ttest; V. DeLene Marshall� �� '� '- -. ( �� Z(-/LU /1 (Seal): Signa re of Authorized Representative Soohinie Hunter Attorney-fn-Fact Title '�� NOTE; This folm is to 6e used as e companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER ONE PAGE roa a: 4221097 ��reT�� Insur�.nce Co�par��Y LIMITED POWER O�' ATTORNEY I�noi+� Al� �Yfetr by Tliese Presenis, T6at SUEtETEC INSiJRANCE COMPANY (the "Company"), a cozporation duly organized and e?dsting under the laws of the State of Texas, and having its principal office in iiouston, Harris CouniY, Tex�s; does by these presents make, consUtute and appoint Lisa M. Bonnot, Don E. Cornell, Ricardo J. Reyna, V: DeLene Marshall, Sophinie Hunter, Robbi Morales, Kelly A. West6rook its h-ue and lawful Attomey-in-fact; with full power and authority hereby conferred in its name, place and stead, to esecute, acJrno`vledge a�ld deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretystup to inctude �vaivers to the conditions of contracts and consents of surety for� Fiue Million and 00/10� Dollars ($5,000,000.00) and to biurd the Company thereby as fully and to the same estent as if such bond were signed by the President, sealed ��ith tbe corpoiate seal of the Company and,duly attested by its Secretary, herebV ratifyin� and confirming all that the said Attomey-in-Fact may do in the premises. Said appointment shall continue in force until �y3v2o�s and is made under and by authority of the following resolutions of �e Board of DuecCors of the SureTec Insuran�e Company: 6e itResolved, that the President, any Vice-President, any Assistant Uice-President, any 5ecrekary or any Assistant Secretary shall be aad is hereby ��ested �vith full power and authority to appoint any one or more suitable personS as Artomey(s)-in-Fact to represent and acf for and on behalf of thc Company subject to ihe following provisions: Attorney-rn-Fac1 uiay be given full power and authority for and in the name of and of behalf of the Company, to execute, acknowledge and deliver, any and a11 bonds, recognizanees, contracts, agreements or indemnity and otber conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's tiability thezeunder, a�d any sueh instruments so executeci by uiy sucl� Attomeyin-Fact sha11 be binding upon the Company as i£signed by tfie President and sealed and effected by ihe Corporate Sccretary. Be i! Ree•olvec� that tfie signature of any authorizcd officer and seat of thc Compan}� heretofore or hereafier a�xed to any po�yer of attomey or any cectificate relating thercto by facsiinile, and anypowe; of attomey or certificate bearing facsimile signature or facsimile sea] shull be yalid and binding upon thc Company widi xespect to any bond or undeetaki�g to �vhich it is attached: (Adopt�d at a meeti�ig held on 20'� o,rApril, 1999,) Lr Witness FYhereof, SURETEC INSiIRANCE COMPt1NY has caused these presents to be si�ed by its President, and its corporate seal to be hereto affised this 9�h day of Marcn �,p,,D, zois �,.�,.�.��;��,4 SUl?E'�EC XNSIJRAINCE COMPANY �y�RAN�F�� V •'�X., '•cp�c iu � '9 '•y�.; BY% w'j w n� John I�,noa Jr: resident State of Texas ss: � 7�;, ..� �� Yo County of Hartis r '", �„*,..��"°a* On ihis 9th day of hlaroh � A.D. 2ois before me personally came 7ohn Knox Jr., to Yne Irno�m, who, being by me duly stiYom, did d'epose and say, that be resides in Houston, T.exas, that he is Presiden(. of SURE7'EC INStTRt1NCE CQMPANY, the company described in and which executed the. aliove insaument; that he lrnows the seal of said Company; that the seal affixed fo said insRument is such corporate seai; that it was so �xed. by order of q�e Board of Directors of said Company; and that he signed his neme thereto by]ike ord'er. �s >��; JACQUELYN MALDONADO � Nc1ary Public S[ale of Tezas n 'Fo«*� A{y Comm. Exp. Si t 812017� � / Jacq � lyn Maldonado, I�`otary Public My commissio� expires May 18, 2017 I, M. Brent l3zaty, Assistant Secretary of SURETEC 1NSi.TRAi�TCE CUMPANY; do heraby certify that the above andforegoing is a true and coirect cqoy oF a Power oF Attomey, executed by sai8 Coinpany, which is still in full fozce and effect; and £urthermore, the reso]utions of the Boazd ofDirectors, set out in thc Fower of Attorney are in full forcc snd effect. �'7 ��1 �/ '� l Given under my hand and the seal of said Company at Houston, Texas this �! day of f-! � i � > f f�1 %JY , r1•D. . Bre t T3eaty, Assistant ecretary Any instrument issued in ezcess of the penalty stated above is totally void and without any validity. For veriflcation of the authority of this power you may call (713) 812-08i10 any business day between D�F��f� f��ORD �0`�Y ��ffiE'�'A6t� �% INOIt'!"�d, �'� �ureTec Insur�nce Company TH(S BOND R(DER CONTAINS IMPORTANT COVERAGE IN�ORMATlON Statutory Complaint Notice Tc obtain iniormation or make a complaint: You may call the Surety's toll free telephone number for Information or to make a rcr�plaint at: 1-866-732-0099. You may also write to the Surety at: SureTec insurance Company 9737 Gr.eat Hills Trail, Suite 320 Austin, Tx 78759 You may contact the Texas Department of insurance lo obiain information on companies, coverage, rights or complai�ts at 1-800-252-3439. You may write lhe Texas Departmenl of Insurance af: PO Box 149104 Austin, TX 78714-9104 Fax#; 512-�175-1771 Web: http:l/www:tdi.skate.tx.us Email: GonsumerProtection@tdi:state.tx,us PREMIUM OR CLAIM DISPUTES: Should you hays a dispute concerning your premium or about a dairn, you shouid contact the Sure;y first. If the dis�ute is not resolved, you may contact the Texas Department of Insurance. Terrorism Risks Exclusion The Bond to �•vhich this Rid�r is atkached does not proyide coverac�e For, and the surety shail not be liable for, (osses caused by acts of terrorism, riot, civil insurreetion, or acts of war. Exclusion of Liab(Iity for Mold, Mycotoxins; Fungi & Environmental Hazards The 6untl to which this Rider is atfached does not provide coverage for, and the surety thereon shall not be liable for, molds, living or dead fungi, bacteria; allergens, histamines, spores, hyphae, or- mycotoxins, or their reiated products or p�rts, n�r for any em�ironmental hazerds, bio-hazards, hazardous materials, environmental spilis, contamination, or cleanup, nor the remediaffon thereof, nor the consequences to persons, property, or the performance of the 6onded obligations, of the occurrence, existence, or appearance thereof. AFFTDAVIT S'I'ATE OF Texas COUNTY OF Collin Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared M. 7effiey Hicks, President Of Bandera Utility Contractors, Inc., known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, fiirns, 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 pznding for pzrsonal 'anjury and/or property damages; On Contract described as; A Water,Sewer and Storzn Sewer Improvements Lot 1 Block 1, The Sovereign Addition BY�� . :�' y { .:_....-.. .-�=-, � �� s Subscribed and sworn befoze me on this date 15 of April, 2015. r �A � �'� ,lason W Lewis �' � ��;� My Commission Explres �'��.�Q 08l09l2018 �p`f1� ,� �� ... �� . April 21, 2015 VIA HAND DELIVERY Weyman Oden City of Fort worth Transportation and Public Works 8851 Camp Bowie West Boulevard Fort Worth, Texas 76116 Dear Mr. Oden: Regarding the work completed under the CFA; 2013-014 DOE: 6969 between FW Tarrant Partners, LLC and fhe Cify of Fort Wo�th. No liquidated tlamages will be charged to Bandera Utility Conlractors, Inc., for exceeding the scheduled number of days for compieting the work. Sincerely,�� J_ , �-�— L nee� .R Chernow, Secretary and General Counsel of Morrow Investors, Inc. Manager of FW Tarianf Pariners, LLC STATE OF GEORGIA COUNTY OF HENRY KNOW ALL MEN BY THESE PRESENTS: BEFORE ME, the undersigned Notary Public; nn this day personally appeared Lance A. Chernow, Secretary and General Counsel of Morrow Investors, inc., a Georgia corporation, the Manager of TW Tarrant Partners, LLC, a Georgia limited liability company on behalf of said limited liability company, GIVEN under my hand and seal of office thisa/�ay of April, 2015. _ � N ary ic in an for �; the State of Georgia � _ : _ Print Name: � ,,;.v�. ,� ,N�r� = '. � My Commission Expires: - . _ : _ -' .' <�• : .� ,;�`�; �9y Car�►siss6on Expfr�s J�nua�y 31, 2016 .�;f �,,��.