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Home My WebLink AboutContract 56030-FP1FORT WORTH. City Secretary -FP1 Contract No. 56030 Date Received 08/03/2023 AT 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: Silver Dollar Self -Storage City Project No.: 103088 Improvement Type(s): M Paving Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: Nicholas Bergmann (Aug 2, 02311:08 CDT) Contractor C00 Title Capco Company Name dAf- Curtis Hol ne orth(Au¢2.202311:09 CDT) Project Inspector C 2w"., P. �. Project Manager Rebecca Diane Owen (Aue 3.2023 08:13 CDT) CFA Manager A .? Lauren Prieur (Au2 3.2023 08:50 CDT) TPW Director William Inhncnn lAi 3. 202311:09 CDT) Asst. City Manager ❑ Drainage N Street Lights ❑ Traffic Signals $234,286.25 -$174,718.18 $59,568.07 $59,568.07 Aug 2, 2023 Date Aug 2, 2023 Date Aug 2, 2023 Date Aug 3, 2023 Date Aug 3, 2023 Date Aug 3, 2023 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Silver Dollar Self -Storage City Project No.: 103088 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety 0 Affidavit of Bills Paid Statement of Contract Time Contract Time 60 WD Work Start Date: 4/25/2022 Completed number of Soil Lab Test: 44 Completed number of Water Test: 2 Days Charged: 121 Work Complete Date 10/17/2022 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SILVER DOLLAR SELF -STORAGE Contract Limits Project Type PAVING & ST LIGHT City Project Numbers 103088 DOE Number 3088 Estimate Number 1 Payment Number 1 For Period Ending 6/23/2023 CD City Secretary Contract Number Contract Date Project Manager NA Contractor CAPCO STELL, INC. 9828 LORENE LANE SAN ANTONIO, TX 78216 Inspectors WATSON / HOLLINGSWORT Contract Time 6111) Days Charged to Date 121 Contract is 100.00 Complete Friday, June 30, 2023 Page 1 of 5 City Project Numbers 103088 Contract Name SILVER DOLLAR SELF -STORAGE Contract Limits Project Type PAVING & ST LIGHT Project Funding PAVING DOE Number 3088 Estimate Number 1 Payment Number 1 For Period Ending 6/23/2023 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 SAWCUT & REMOVE EXISTING CURB & 80 LF $12.70 $1,016.00 80 $1,016.00 GUTTER (CO # 1) 2 REMOVE CONCRETE PAVEMENT (CO #1) 336 SY $13.53 $4,546.08 336 $4,546.08 3 CONC PVMT REPAIR 315 SY $97.68 $30,769.20 315 $30,769.20 4 BARRIER FREE RAMP, TYPE P-1 (CO #1) 2 EA $1,250.00 $2,500.00 2 $2,500.00 5 4" CONC SIDEWALK (CO #1) 25 SY $70.54 $1,763.50 25 $1,763.50 6 9" CONC PVMT (CO #1) 52 SY $85.35 $4,438.20 52 $4,438.20 7 8" LIME TREATMENT (CO #1) 69 SY $11.60 $800.40 69 $800.40 9 HYDRATED LIME @ 32LB/SY (CO #1) 1.11 TN $316.54 $351.36 1.11 $351.36 10 4.5" ASPHALT BASE TYPE B (CO #1) 0 SY $42.80 $0.00 0 $0.00 11 1.5" ASPHALT PVMT TYPE D (CO #1) 0 SY $20.95 $0.00 0 $0.00 12 VALVE BOX ADJUSTMENT (CO #1) 0 EA $230.00 $0.00 0 $0.00 13 UTILITY SERVICE SURFACE RESTORATION 0 SY $37.44 $0.00 0 $0.00 SODDING (CO #1) 14 UTILITY SERVICE SURFACE RESTORATION 0 SY $4.00 $0.00 0 $0.00 SEEDING (CO #1) 15 UTILITY SERVICE SURFACE RESTORATION 60 SY $10.83 $649.80 60 $649.80 HYDROMULCH (CO #1) ------------- Sub -Total of Previous Unit $46,834.54 $46,834.54 ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 FURNISH/INSTALL SINGLE MAST ARM (CO #1) 0 EA $2,000.00 $0.00 0 $0.00 2 FURNISH/INSTALL LED LIGHTING FIXTURE 0 EA $1,650.00 $0.00 0 $0.00 (CO #1) Sub -Total of Previous Unit $0.00 $0.00 -------------------------- EROSION CONTROL Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 SILT FENCE 1765 LF $1.75 $3,088.75 1765 $3,088.75 2 INLET PROTECTION 2 EA $357.50 $715.00 2 $715.00 Friday, June 30, 2023 Page 2 of 5 City Project Numbers 103088 Contract Name SILVER DOLLAR SELF -STORAGE Contract Limits Project Type PAVING & ST LIGHT Project Funding DOE Number 3088 Estimate Number I Payment Number I For Period Ending 6/23/2023 3 WEIGHTED WADDLES 78 LF $5.51 $429.78 78 $429.78 ------------------- Sub -Total of Previous Unit $4,233.53 $4,233.53 SIGNAGE & PAVEMENT MARKINGS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE RAISED MARKER (CO #1) 0 EA $8.33 $0.00 0 $0.00 2 LANE LEGEND ONLY (CO #1) 0 EA $150.00 $0.00 0 $0.00 3 LANE LEGEND ARROW (CO #1) 0 EA $125.00 $0.00 0 $0.00 4 6" SLD PVMT MARKING HAS (CO #1) 0 LF $2.75 $0.00 0 $0.00 5 24" SLD PVMT MARKING HAE (CO #1) 0 LF $8.25 $0.00 0 $0.00 6 REFL RAISED MARKER (CO #1) 0 EA $7.00 $0.00 0 $0.00 7 4" BRK PVMT MARKING HAS (CO #1) 0 LF $1.50 $0.00 0 $0.00 8 YIELD MARKINGS (CO #1) 0 EA $150.00 $0.00 0 $0.00 9 CROSS HATCH STRIPING FOR LANE 0 LF $2.75 $0.00 0 $0.00 MERGE/SHIFT (CO #1) 10 CROSS WALK STRIPING (CO #1) 0 LF $8.25 $0.00 0 $0.00 11 TYPE I BARRICADES (CO #1) 0 EA $125.00 $0.00 0 $0.00 12 TRAFFIC CONTROL I MO $8,500.00 $8,500.00 1 $8,500.00 13 FURNISH/INSTALL ALUM SIGN GROUND 0 EA $250.00 $0.00 0 $0.00 MOUNT CITY (CO #1) 14 STREET NAME BLADES (CO #1) 0 EA $115.90 $0.00 0 $0.00 15 4" SLD PAV MARKING (CO #1) 0 LF $1.50 $0.00 0 $0.00 Sub -Total of Previous Unit $8,500.00 $8,500.00 Friday, June 30, 2023 Page 3 of 5 City Project Numbers 103088 Contract Name SILVER DOLLAR SELF -STORAGE Contract Limits Project Type PAVING & ST LIGHT Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number Change Order Number 1 Change Order Number 1 Total Contract Price DOE Number 3088 Estimate Number 1 Payment Number 1 For Period Ending 6/23/2023 $234,286.25 ($8,600.00) ($166,118.18) $59,568.07 Total Cost of Work Completed $59,568.07 Less % Retained $0.00 Net Earned $59,568.07 Earned This Period $59,568.07 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $59,568.07 Friday, June 30, 2023 Page 4 of 5 City Project Numbers 103088 Contract Name SILVER DOLLAR SELF -STORAGE Contract Limits Project Type PAVING & ST LIGHT Project Funding Project Manager NA Inspectors WATSON / HOLLINGSWORT Contractor CAPCO STELL, INC. 9828 LORENE LANE SAN ANTONIO, TX 78216 DOE Number 3088 Estimate Number 1 Payment Number 1 For Period Ending 6/23/2023 City Secretary Contract Number Contract Date Contract Time 60 CD Days Charged to Date 121 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 $59,568.07 Less % Retained $0.00 Net Earned $59,568.07 Earned This Period $59,568.07 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 $59,568.07 Friday, June 30, 2023 Page 5 of 5 REVIEWED By Andrew Goodman at 2:35 pm, May 30, 2023 10/20/2022 PROJECT NAME: I CONTRACT: ICFA # CITY PROJECT # IDOE # I WATER PROJECT # SEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Silver Dollar - Self Storage A - Paving CFA21-0048 103088 N/A 30114-0200431-103088-EO7685 ;E:> I Curtis Hollingsworth Andrew Goodman WATER Developer Cost Ci IORIGINAL CONTRACT $20,484.75 IEXTRAS TO DATE $0.00 ICREDITS TO DATE $0.00 ICONTRACT TO DATE $20,484.75 (AMOUNT OF PROP. CHANGE ORDER ($3,750.00) (REVISED CONTRACT AMOUNT $16,734.75 TOTAL REVISED CONTRACT AMOUNT PER UNIT $16,734.75 REVISED COST SHARE Dev. Cost: TOTAL REVISED CONTRACT CHANGE ORDER No: CITY PARTICIPATION:( NO Al Phone No: 817-392-8306 Phone No: (817) 727 - 5702 CONTRACT UNIT SEWER PAVING DRAINAGE STREET LIGHTS Cost Developer Developer Developer Cost City Cost Cost City Cost Cost City Cost $144,358.35 I $221,452.72 $4,233.53 $0.00 I $0.00 $0.00 $0.00 I $0.00 $0.00 $144,358.35 $0.00 I $221,452.72 $0.00 $4,233.53 $0.00 ($166,118.18) $144,358.35 $0.00 I $55,334.54 $0.00 $4,233.53 $0.00 $144,358.35 $55,334.54 I $4,233.53 $220,661.17 City Cost: $0.00 Developer Cost City Cost $8,600.00 $0.00 $0.00 $8,600.00 $0.00 ($8,600.00) $0.00 $0.00 $0.00 .00 .00 $220,661.17 CONTRACT DAYS 60 60 Revised: 10-12-2011 Page 1 Doc ID: 51294fOa16206360816ca296a041904cc8a1d7d9 REVIEWED l By Andrew Goodman at 2:35 pm, May 30, 2023 You are directed to make the following changes in the contract documents CITY BID ITEM PAY ITEM # # QUANTITY 5 3312.0001 1 24 241.13 294 25 241.1 ill 27 3213.0506 2 28 3213.0301 150 29 3213.0104 1183 30 3211.0502 1241 31 3211.04 18.54 32 3212.0504 183 33 3212.0302 183 34 3305.0105 2 35 3292.0101 120 36 3292.0201 120 37 3292.0401 60 35-A 3441.1625 1 36-A 3441.33201 4 40 3217.4307 45 41 3217.1004 3 42 3217.1004 5 43 3217.0101 324 44 3217.0501 36 45 3217.2104 11 46 3217.0003 120 47 999.0003 4 48 999.0004 635 49 999.0005 100 50 999.0006 2 52 3441.4004 8 53 9999.0007 2 54 9999.0008 181 REASONS FOR CHANGE ORDER Revised: 10-12-2011 UNIT ITEM DESCRIPTION UNIT PRICE TOTAL EA Fire Hydrant $3,750.00 $3,750.00 .. LF Sawcut and Remove Existing Curb and Gutter $12.70 $3,733.80 SY Remove Concrete Pavement $13.53 $1,501.83 EA Barrier Free Ramp, Type P-1 $1,250.00 $2,500.00 SY 4" Concrete Sidewalk $70.54 $10,581.00 SY 9" Concrete Pavement $85.35 $100,969.05 SY 8" Lime Treatment $11.60 $14,395.60 TN Hydrated Lime @ 32lb/sy $316.54 $5,868.65 SY 4.5" Asphalt Base Type B $42.80 $7,832.40 SY 1.5 Asphalt Pvmt Type D $20.95 $3,833.85 EA Valve Box Adjustment $230.00 $460.00 SY Utility Service Restoration Soding $37.44 $4,492.80 SY Utility Service Restoration Seeding $4.00 $480.00 rn SY Utility Service Restoration Hydromulch $10.83 $649.80 C EA Furnish/Install Single Mast Arm (Match Ex.) $2,000.00 $2,000.00 0 EA Furnish/Install LED Lighting Fixture (Update Ex.) $1,650.00 $6,600.00 0 EA Remove Raised Marker $8.33 $374.85 -0 EA Lane Legend Only $150.00 $450.00 N EA Lane Legend Arrow $125.00 $625.00 0 LF 6" SLID Pvmt Marking HAS (W) $2.75 $891.00 LF 24" SLID Pvmt Marking HAE (W) $8.25 $297.00 EA REFL Raised Marker TY II-C-R $7.00 $77.00 LF 4" BRK Pvmt Marking HAS (W) $1.50 $180.00 EA Yield Markings $150.00 $600.00 LF Cross Hatch Striping For Lane Merge/Shift $2.75 $1,746.25 LF Cross Walk Striping $8.25 $825.00 EA Type I Barricades $125.00 $250.00 EA Furnish/Install Alum Sign Ground Mount City STd. $250.00 $2,000.00 EA Street Name Blades (Install on Exist. Light Pole) $115.90 $231.80 LF 4" SLID PAV. MIRK HAW (W) $1.50 $271.50 TOTAL $178,468.18 1 Removing all quantities above except for the Risinger Driveway, Removing Brewer Paving and lighting From Plans as Brewer is being constructed by another developer. Page 2 Doc ID: 51294fOa16206360816ca296a041904cc8a1d7d9 REVIEWED l By Andrew Goodman at 2:35 pm, May 30, 2023 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: Dunaway (C suiting Engineer) By: Z( / Name: Darrell Howard Title: Project Manager Date: 10/20/2022 Revised: 10-12-2011 APPROVED: (Developer) By: Name: Kate Heartsill Title: Owner/Developer APPROVED: Capco Steel, Inc. dba Capco General Contracting (Contractor) q ✓Y[C1D�it,S 1ltJlL��rla�t�t By: O Name: Nicholas Bergmann Title: COO/Partner Page 3 Doc ID: 51294fOa16206360816ca296a041904cc8a1d7d9 THE CITY OF FORT WORTH, TEXAS Plans for the Construction of PAVING, WATER, SEWER & STREET LIGHT IMPROVEMENTS To Serve SILVER DOLLAR SELF -STORAGE BETSY PRICE MAYOR DAVID COOKE CITY MANAGER MICHAELOWEN, P.E. CITY ENGINEER, DIRECTOR, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT CHRISTOPHER P. HARDER, P.E. DIRECTOR, WATER DEPARTMENT c IPRC RECORD NO. E CITY PROJECT NO. 9 aa= FID NO. liglas FILE NO. 20-0147 103088 30114-0200431-103088— E 07685 K-2819 ENGINEER: VICINITY MAP OWNER/ DUNAWAY ASSOCIATES L.P. 1303 LOOP 306 5508AIEEY AVENUE STE. 400 NOT TO SCALE ELL, TEXAS SA03LOOP O,TEXAS FDRT WORTH, TEXAS 76207 MAPSCO PG. 102 SEC. U )6904 PRONE: 53 PHONE: (817) 335-1121 COUNGL 0/57NlCT /6 FAX:(817)335-7437 CONTACT: DARRELL HOWARD DUNAWAY 550 Bailey Avenue - Suite 400 - Fort Worth, Texas 76107 R.RRD, x4e......^... Tel: 817.335.1121 (TXREG. E-1114) i July 12, 2021 DALP JOB NO 8005062003 JULY 2021 SHEET INDEX Sheet NunRWr Sheet ire UNR I WAIERASANRARY SEWER IMPROVEMENTS 1 aaVER 2 HORROMAL CONTROL PUN 3 GENERAL NOTES DEMOURON PLAN 5 wA1ER _ur w I 7 WATERRDETA1.2 WATER 9 WATER Mus4 10 SAVER 14 1 ER EWP4P2 12 SEWER DETAILS I u � SEWER OEInlls2 DRIVEwnr PLAN m I PAVING Of1uL5 21 PAVING DAAIB 2 22 PAVING DE1NL53 m AVING DE ml 2. PAVING DET.'a a I s�En�xloaws as Eaosax o ma X-26738 Ornined 3/25/2022 fREVIEWED n,,,�z as„�, .,r,o, eoe/ VG�O� V TD��16Y0 J�, ivy J u 113, 2021 Victor V. Tornero Jr., P.E. (Jul 13, 2021 16:45 CDT) DIRECTOR'S DESIGNEE FOR CONSTRUCTION DATE PLAN APPROVAL RESOLUTION 01�-10-2020 qN�O. G,.,,&, A I? 4 - Jul 13, 2021 REVIEWED: DATE Project Manager X-26738 BLOCK i I I 0.EVISIONS PRIMROSE CROSSING L LCD NO 0213227542 F PR TCT ROW _ _ ' _ TP=821.�9 BECI �A o ALT TRANSITION--- STA 2+63 78 0 00 R \ N 6909050 64 69 4 36 EWER B L V D. TC=820 22 (ME)�s SA ✓ / E 2302383 56 5TA 0+50.00 (0 00') _ 3 END Wi IST? •1 _ x r EI CURB (SEE NOTE J) - - N 69jJ 4.3] N 690911t%4� (11�I WI__M0,F PUBLIC_ RIGHT-OF-WAY) E 23023723] \� CONTRACTOR TO n IN 6908945.14 _ -- - j CONNECT TO EXISTING \ x x N 690904]58 238 396 znrvz�s Oc TC 32049 PROPOSED CURB NSTALL TOP OF r1' " N 6909268 49 AVEMENT TO MATC \ V- #ATCH- EXISTING TP m 4 e PC TC = 819.93. CC ,� � END'TRANSITIO�I -- TC=820.81 III - E 29 60,38 N 6TC = ID h EXISTNG PAVEMENT, uralrr vacs vouiu vac ` w /rWEE IrciFs. Em ARE Io Mwm LE2,£P2ECG.SlelPn N 6909 6909j.�8. �'8 a 690 N 6009247 q E icvNc ro eF rx avq. r Tom-'}�' E 2"7023] q 3023]i4K "302372.1 _ / E 230y3y2 q0�_ 'A CUT IJNE - E 2302359.48 � av vuxs rxe cdvmacmacsw�nuW c� ra� —ri� 81927 („11sxauavary T LT BRE I EnSENG CURB N.590934498 avr/aen nu si nuncs II PROER TO BC 1 �'� •� �/ 11 �BLYtJ. 'CgU B \ -�1 ri0 BE REMOVED R15��36514 - - 0 111--d2+95 TC-B2233 000 p K 2+00 SAWGUT LINE PC 8192J N 6908 9Y58 } _ - - -- ADJUST GATEf m j a 'N 6909344 90 L.L Rncaur, eEFaeE rxE cavuENCEMENr a` E-23038333 I 1 STA i+50. 00 (000") VALVE TO GRADE F. 230236800 I/ ADJUST GATE 1 BEGIN CURB TRANSITION 'ti g'y0 IT STA 2+ 97 0.00" Q axr corvsmucnox g2 a TC-820.45/ UAL VE TO GRADE PI STA 0+8264 (000' IN IN 2902376. 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N - j _ p �+r SHE 22 \ N 6909110.66 �W._ EXISTING 4' W a o PER DETAIL rc T E 2302420 39- "' j o p SHEET SIDEWALK J 2 R 5TA 1+135 68' R STA 0+34.4 (12.38 R) ( ) `^ WIF OR STA O+J ]9i(0 00') TC=82123 8z0 _ =821 00 Z rxE NalrxEnnua T curza RE- race AT rxE vrzorcRn uNE �C-821. 12 y,IF' -820- - - N 90907L75 N 69090]940 69091,039 / \ / r V sM[[vAnou ara ig E 2302416 79 2302430. ]i 29024�0 08 \�\ N PROFIIESALE **OMITTED*"` L ITI- A.A,L �a�p=,WaaW�P�r� REVIEWED an�*xP 830 „oR830 x By ArMrew Goodman ae z:lspm, May.3D, - �r m PAVING LEGEND tio E%ISTRIG CONTOUR 825 �I II6." �' „ �"' ll825 820 PROPOSED CONTOUR PROPOSED S O'CONCRETEDE PAXEMNTWxEETS3DGRA , LT TC 0.13% M\TCH -STING TjB PRO POSEDI.S"A V AS 820 820 N WT ETAIL- E & 6' GRAPHIC IN FEET _ SUBGMDE PER DETAIL -SHEET 23 __ X\IING (' �� E%ISTN NCONC0.ETE U qL PAVEMENT -SEE CItt OF FORT WORrH PROIELT%-16121 �I FW /ECs AND OR PROPOSED SIDEWALK S f 815 ` ` 815 HYDROMULCHING, SEEDING& SODDING PE0.DETAIL-SHEET ZPM1' -0+30 0+00 0+50 1+ 1+50 2+00 2+50 2+95 23 830 8S0 p PROFILE SME nRR;L �nfdt ' oN f " �� lO�o Nn� i•- January 26, 2021 825 �I .. I� .p I Bz5 NOTES: J I CURBSOINSTADLCPER DAR S OLI H10 -� IGHr TG �J - FORT WORTH 2. INSTALL 8" OF LIME STABILIZED 8A 32LB/SY r T TL-:16I/i 3 DIMENSIONS ARE ST BACK OF CURB 820 - = - ��` 820 4 MINIMUM GUTTER SLOPE SHALL 0509 NG ?COUN) ®l rr 1OOR�� - 5 S EIETL23A NNG SECTI0 PER DETAIL DUNAWA F� 6. CONTRACTOR SHALL SAWGUT TO FULL PAVEMENT DEPTH, PARALLEL & C W S Ge5 /E✓uh1 JD/�7 -�+„ _ _ _ _ PERPENDICULAR TO EXISTING JOINT I� li 7 CURB AT MEDIAN (LEFT) SHALL END AT 4+� 815 J~ 815 STA 50+00 & BEGIN AGAIN AT STA I+50.00 FOR TEMPORARY THRU TRAFFIC. 8 REFER TO DETAIL (SHEET 23) FOR TEMPORARY ASPHALT PAVEMENT DEPTHS BREWER EVAR BREWER P o ro u m z m l o� „Ep „ s000"sosz.00a BID ti ti _ �� BIG -0+30 0+Do 0+50 1+00 1+50 2+00 2+50 2+95 1ae«eo FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS July 21, 2023 Capco Steel, Inc. 9829 lorene Ln San Antonio TX, 78216 RE: Acceptance Letter Project Name: Silver Dollar Seld Storage Project Type: Water, Sewer and Paving City Project No.: 103088 To Whom It May Concern: On October 17, 2022 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on October 17, 2022, which is the date of the final inspection 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- 392-6251. Sincerely, C,),, �� , P. 4 . Andrew Goodman P.E., Project Manager Cc: Curtis Hollingsworth, Inspector Donald Watson, Inspection Supervisor Aaron Ybarra, Senior Inspector Victor Tornero P.E., Program Manager Dunaway, Consultant Capco Steel Inc., Contractor SDS#,LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 DocuSign Envelope ID: 911 DACOA-1 B76-42DE-81 E8-D4C2EOBk911 GENERAL CONTRACTING 07/24/2023 City of Fort Worth CFA Administration 200 Texas St. Fort Worth, TX 76102 RE: Silver Dollar Self Storage CFA# 21-0048 City Project # 103088 IPRC# 20-0147 COMPONENTS: (Water, Sewer, Concrete Paving, Erosion Control) The purpose of this letter is to acknowledge that Capco Steel, Inc. dba Capco General Contracting have been paid in full by SDS3, LLC for the public improvements constructed to serve Silver Dollar Self Storage 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 questions you may have. Sincerely, EDt3tocuSigned by: ,vrMAIVU 4EDA8C8E08E4E3... Nicholas Bergmann COO/Partner 15316 Huebner Rd., Building 3, San Antonio, TX 78248 1 210-493-9992 1 www.capcogc.com