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Home My WebLink AboutContract 54339-FP2FORT WORTHa -FP2 City Secretary 54339 Contract No. Date Received 11/7/2023 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: Risinger Rd. South Industrial Park City Project No.: 102560 Improvement Type(s): x❑ Paving ❑X Drainage x❑ Street Lights ❑ Traffic Signals Original Contract Price: $2,644,363.75 Amount of Approved Change Order(s): $72,344.17 Revised Contract Amount: $2,716,707.92 Total Cost of Work Complete: $2,716,707.92 ��T Nov 7, 2023 Contractor Date Project Manager Title Conatser Construction TX, L.P Company Name uwo Nov 7, 2023 CRISTOBAL � U ENTES(Nov7, 202306:59 CST) Project Inspector Date 9.. Nov 7, 2023 Project Manager Date sn Nov 7, 2023 Rebecca Diane Owen(Nov7.202308:30CST) CFA Manager Date lt&� Nov 7, 2023 TPW Director Date W^ � "" Nov 8T+11 2023 Milli- Johnson iN vN 201 17-10 GM 7 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Risinger Rd. South Industrial Park City Project No.: 102560 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: 252 WD Work Start Date: 9/28/2020 Completed number of Soil Lab Test: 604 Completed number of Water Test: 19 Days Charged: 377 Work Complete Date: 10/25/2023 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RISINGER ROAD SOUTH INDUSTRIAL PARK Contract Limits Project Type DRAINAGE, PAVING & STREETLIGHTS City Project Numbers 102560 DOE Number 2560 Estimate Number 1 Payment Number 1 For Period Ending 10/25/2023 WD City Secretary Contract Number Contract Time 25A'D Contract Date Days Charged to Date 377 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors R.HORTON / CTUENTES Monday, November 6, 2023 Page 1 of 6 City Project Numbers 102560 Contract Name RISINGER ROAD SOUTH INDUSTRIAL PARK Contract Limits Project Type DRAINAGE, PAVING & STREETLIGHTS Project Funding STORM DRAIN DOE Number 2560 Estimate Number 1 Payment Number 1 For Period Ending 10/25/2023 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE RIP RAP 100 $2.06 $206.00 100 $206.00 2 REMOVE CONC PVMT 25 $15.84 $396.00 25 $396.00 3 REMOVE 24" STORM LINE 200 $17.16 $3,432.00 200 $3,432.00 4 36" STORM ABANDONMENT PLUG 2 $500.00 $1,000.00 2 $1,000.00 5 REMOVE HEADWALL/SET 4 $1,754.96 $7,019.84 4 $7,019.84 6 SWPPP> 1 ACRE 1 $6,663.13 $6,663.13 1 $6,663.13 7 TRENCH SAFETY (CO #1) 3867 LF $1.12 $4,331.04 3867 $4,331.04 8 CONCRETE COLLAR 2 $479.92 $959.84 2 $959.84 9 21" RCP (CO #1) 707 LF $67.49 $47,715.43 707 $47,715.43 10 24" RCP (CO #1) 143 LF $67.81 $9,696.83 143 $9,696.83 11 27" RCP (CO #1) 78 LF $84.21 $6,568.38 78 $6,568.38 12 30" RCP 26 $78.63 $2,044.38 26 $2,044.38 13 36" RCP 200 $128.57 $25,714.00 200 $25,714.00 14 5X3 BOX CULVERT 293 $245.63 $71,969.59 293 $71,969.59 15 6X3 BOX CULVERT 334 $309.56 S103,393.04 334 $103,393.04 16 7X3 BOX CULVERT 65 $355.72 $23,121.80 65 $23,121.80 17 8X4 BOX CULVERT 1168 $389.47 $454,900.96 1168 $454,900.96 18 STORM JUNCTION STRUCTURE 2 $13,500.00 $27,000.00 2 $27,000.00 19 4' MANHOLE RISER (CO #1) 6 $1,896.19 $11,377.14 6 $11,377.14 20 MANHOLE STEPS 3 $168.00 $504.00 3 $504.00 21 30" FLARED HEADWALL, 1 PIPE 2 $1,000.00 $2,000.00 2 $2,000.00 22 10' RECESSED INLET (CO #1) 17 $3,715.25 $63,159.25 17 $63,159.25 23 4' DROP INLET (CO #1) 2 $4,549.45 $9,098.90 2 $9,098.90 24 24" CH-FW-0 1 $1,000.00 $1,000.00 1 $1,000.00 25 36" CH-FW-0 1 $1,200.00 $1,200.00 1 $1,200.00 26 8X3 BOX CULVERT 763 $370.00 $282,310.00 763 $282,310.00 27 REMOVE STORM SEWER BOX 39 $50.00 $1,950.00 39 $1,950.00 28 3'x2' BOX CULVERT (CO #1) 126 LF $205.00 $25,830.00 126 $25,830.00 29 CONC PVMT REPAIR, ARTERIAL/INDUSTRIAL 230 SY $160.00 $36,800.00 230 $36,800.00 (CO #1) Sub -Total of Previous Unit $1,231,361.55 $1,231,361.55 Monday, November 6, 2023 Page 2 of 6 City Project Numbers 102560 Contract Name RISINGER ROAD SOUTH INDUSTRIAL PARK Contract Limits Project Type DRAINAGE, PAVING & STREETLIGHTS Project Funding PAVING Item Description of Items No. 1 REMOVE ASPHALT PVMT 2 BORROW BY PLAN 3 EMBANKMENT BY PLAN 4 HYDRATED LIME (CO #1) 5 6" LIME TREATMENT (CO #1) 6 8" LIME TREATMENT 7 2" ASPHALT PVMT TYPE D 8 8" ASPHALT BASE TYPE B 9 6" CONC PVMT (CO #1) 10 10.5" CONC PVMT 11 6" CONCRETE DRIVEWAY 12 4" CONC SIDEWALK 13 BARRIER FREE RAMP 14 4" SLD PVMT MARKING HAS 15 4" BRK PVMT MARKING HAS 16 8" SLD PVMT MARKING HAS 17 24" SLD PVMT MARKING HAE 18 LANE LEGEND ARROW 19 LANE LEGEND ONLY 20 REFL RAISED MARKER 21 REFL RAISED MARKER 22 TOPSOIL 23 BLOCK SOD PLACEMENT 24 SEEDING,HYDROMULCH 25 VALVE BOX ADJUSTMENT 26 MANHOLE ADJUSTMENT, MINOR 27 FURNISH/INSTALL ALUM SIGN GROUND MOUNT CITY 28 REMOVE AND REINSTALL SIGN PANEL/POST 29 TRAFFIC CONTROL 30 7" CONCRETE PAVEMENT (CO #1) DOE Number 2560 Estimate Number I Payment Number I For Period Ending 10/25/2023 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 510 SY $6.93 $3,534.30 510 $3,534.30 3600 CY $8.50 $30,600.00 3600 $30,600.00 3600 CY $4.55 $16,380.00 3600 $16,380.00 199 TN $154.15 $30,675.85 199 $30,675.85 0 SY $2.92 $0.00 0 $0.00 12490 SY $3.63 $45,338.70 12490 $45,338.70 1146 SY $8.17 $9,362.82 1146 $9,362.82 1146 SY $33.00 $37,818.00 1146 $37,818.00 0 SY $32.45 $0.00 0 $0.00 12490 SF $61.10 $763,139.00 12490 $763,139.00 27565 SF $5.41 S149,126.65 27565 $149,126.65 850 EA $9.45 $8,032.50 850 $8,032.50 8 LF $1,485.33 $11,882.64 8 $11,882.64 1925 LF $1.20 $2,310.00 1925 $2,310.00 3240 LF $1.81 $5,864.40 3240 $5,864.40 180 LF $3.18 $572.40 180 $572.40 60 LF $11.86 $711.60 60 $711.60 15 EA $257.59 $3,863.85 15 $3,863.85 7 EA $216.74 $1,517.18 7 $1,517.18 85 EA $7.57 $643.45 85 $643.45 95 EA $5.65 $536.75 95 $536.75 1150 CY $22.66 $26,059.00 1150 $26,059.00 6900 SY $5.85 $40,365.00 6900 $40,365.00 24200 SY $1.18 $28,556.00 24200 $28,556.00 10 EA $307.59 $3,075.90 10 $3,075.90 2 EA $588.09 $1,176.18 2 $1,176.18 7 EA $416.98 $2,918.86 7 $2,918.86 2 EA $509.68 $1,019.36 2 $1,019.36 12 MO $3,768.26 $45,219.12 12 $45,219.12 1125 SY $60.00 $67,500.00 1125 $67,500.00 Monday, November 6, 2023 Page 3 of 6 City Project Numbers 102560 DOE Number 2560 Contract Name RISINGER ROAD SOUTH INDUSTRIAL PARK Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING & STREETLIGHTS For Period Ending 10/25/2023 Project Funding Sub -Total of Previous Unit $1,337,799.51 $1,337,799.51 ------------- ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 FURNISH/INSTALLELEC SERV 2 $5,354.00 $10,708.00 2 $10,708.00 2 2" CONDT RM 80 $150.00 $12,000.00 80 $12,000.00 3 2" CONDT PVC SCH 80 (CO #1) 1880 $9.50 $17,860.00 1880 $17,860.00 4 NO 6 INSULATED ELEC CONDR (CO #1) 0 $1.30 $0.00 0 $0.00 5 NO 8 INSULATED ELEC CONDR (CO #1) 5080 $2.63 $13,360.40 5080 $13,360.40 6 GROUND BOX TYPE B, W/APRON (CO #1) 8 $435.57 $3,484.56 8 $3,484.56 7 FURNISH/INSTALL TYPE 33A ARM (CO #1) 10 $280.00 $2,800.00 10 $2,800.00 8 RDWY ILLUM ASSEMBLY (CO #1) 10 $2,464.91 $24,649.10 10 $24,649.10 9 RDWY ILLYM FOUNDATION (CO #1) 10 $1,129.98 $11,299.80 10 $11,299.80 10 2" CONDT PVC SCH 80 (B) (CO #1) 145 EA $28.00 $4,060.00 145 $4,060.00 11 RFD322792 LUMINAIRE (CO #1) 10 EA $2,000.00 $20,000.00 10 $20,000.00 12 FURNISH/INSTALL ARTERIAL WOOD POLE 10 EA $1,000.00 $10,000.00 10 $10,000.00 ARM (CO #1) 13 1/0-1/0-2 TRIPLEX ALUM ELEC CONDUCTOR 1650 LF $10.50 $17,325.00 1650 $17,325.00 -------------------------------------- (OH) (CO #1) -------------------------------------- Sub-Total of Previous Unit $147,546.86 $147,546.86 Monday, November 6, 2023 Page 4 of 6 City Project Numbers 102560 Contract Name RISINGER ROAD SOUTH INDUSTRIAL PARK Contract Limits Project Type DRAINAGE, PAVING & STREETLIGHTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 Change Order Number 1 DOE Number 2560 Estimate Number 1 Payment Number 1 For Period Ending 10/25/2023 $2,644,363.75 $78,181.62 $25,088.20 ($30,925.65) Total Contract Price $2,716,707.92 Total Cost of Work Completed $2,716,707.92 Less % Retained $0.00 Net Earned $2,716,707.92 Earned This Period $2,716,707.92 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 $2,716,707.92 Monday, November 6, 2023 Page 5 of 6 City Project Numbers 102560 DOE Number 2560 Contract Name RISINGER ROAD SOUTH INDUSTRIAL PARK Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING & STREETLIGHTS For Period Ending 10/25/2023 Project Funding Project Manager NA City Secretary Contract Number Inspectors R.HORTON / C.FUENTES Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 252 WD 5327 WICHITA ST Days Charged to Date 377 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 $2,716,707.92 Less % Retained $0.00 Net Earned $2,716,707.92 Earned This Period $2,716,707.92 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 $2,716,707.92 Monday, November 6, 2023 Page 6 of 6 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Risinger Road South Industrial Park CONTRACT: A - Water, Al - Sewer, B - Paving and Drainage, C - Street Lights CFA# 20-0027 CITY PARTICIPATION] No CITY PROJECT# 102560 FID # 30114-0200431-102560-EO7685 FILE # W-2691, X-26387 INSPECTOR: Cristobal Fuentes Phone No: 817-392-8306 PROJECT MANAGER: Debbie Willhelm Phone No: 817-392-2481 WATER SEWER ueveloper Cost I City Cost ORIGINAL CONTRACT $402,546.73 S0 00 3 .A* EXTRAS TO DATE $0.00 30.00 S0.00 CREDITS TO DATE S0.00 30.00 ]$476,956.73 .20.0000NTRACT TO DATE $402,546.73 s0.00 3 'S0.00 AMOUNT OF PROP. CHANGE ORDER S (5,376,3-, 9REVISED CONTRACT AMOUNT $397,170.43 $0. 50.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $397,170.43 $493,478.82 REVISED COST SHARE Dev, Cost: $3,607,357.17 TOTAL REVISED CONTRACT CHANGE ORDER No: a REVIEWED By Debbie J. Willhelm at 9:19 am, Aug 25, 2023 CONTRACT UNIT I PAVING DRAINAGE STREET LIGHTS CONTRACT DAYS mmoper uevel0par ueveloper :oat C41y Caa! Cost City Co}I Cost City Cost $1,312,711.31 s0.00 $1,153,179.93 s0.00 $178,472.51 $0.00 252 $0.00 sQ,00 $0.00 s0.00 _ s1100 so Op 0 $0.00 so.00 $0.00 10.00 $0.00 10.010 0 $1,312,711.31 S0.00 $1,153,179.93 30.00 $178,477-51 30.00 252 S 25,08&20 S 78,181.62 30 S ,925-65 0 $1,337,739.51t$1,2311,361.55 $147,546.86 252 $1.337,799.5$1,231,361.65 $147.546.86 City $3,607,357.17 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract d=ment,,: CITY B#D ITEMI PAY ITEM # I QUANTITY I UNIT 1 0241.1118 1 EA 3 3305.0109 -172 LF 4 3305.0203 -2 CY 8 3311.0531 I -172 LF NEW 0241.1013 1 76 LF 1 3301.0002 43 LF 2 3301.0101 2 EA 3 3305.1003 -20 LF 4 3305.0109 41 LF 6 3305.0202 20 LF 7 3305.1103 2 LF 8 3331.4115 53 LF 9 3331.4119 -20 LF 10 3331.4201 1 -12 LF 12 3339.0001 1 19 VF 13 3339.1001 1 2 EA 14 3339.1003 1 16 VF 15 9999.0001 I 2 LF ITEM DESCRIPTION UNITI: WATER 4"-12" Pressure Plug Trench Safety Imported EmbedmentBac"ll, CLSM 10" DIP Water Remove 8" Water Line UNIT II: SANITARY S ost-CCTV Inspection Manhole Vacuum Testinr 20" Casing gy 0yen Cu Tencfi Safety Ir� orted ErlbedmentlBa�ll, CSS 26" Casin Br Other Than Open Cut Sewer Pipe 8" DIP Sewer Plpe 10' Sewer PI a Epos ( Manhole Liner d` Manhole 4' Extra Depth Manhole 14" DIP Sewer UNIT III: DRAINAGE 7 3305.0109 175 LF Trench Safety 9 3341.0201 36 LF 21" RCP, Class III 10 3341.0207 83 LF 24" RCP, Class III 11 3341.0208 -34 LF 27" RCP, Class III 19 3349.0102 1 EA 4' Manhole Riser 22 3349.6001 1 EA 10' Recessed Inlet 23 3349.6001 1 EA 4' Drop Inlet NEW 3341.1001 126 LF 3'x2' Box Culvert NEW 3201.0616 230 SY Gone Pvmt Repari, ArterialAndustrial UNIT IV: PAVING 4 3211604 -1 7, TN drated Lima me Treatment I I I crete Pavement NEW 3213.01102 1125 SY 7 Concrete Pa ement UNIT V: STREET LIGHTING ECfH�6�0(4(TN1DR 4 3441.1408 14 00 LF N?6 Wr) ENSM 5 3441.1409 -8420 LF NO 8ELEC GONDR 6 3441.1502 5 EA GROUND BOX TYPE B, W/APRON 7 3441.1645 -10 EA FURNISHIINSTALL TYPE 33AARM B 3441.3003 -10 EA RDWY ILLUM ASSMBLpY TY 18,18A,19, AND D-40 3441.3302 ]Y AND 8 RDWY IL2UCON NEW 145 EA TNPV�TI�OCN ` ',6, NEW 9999.0001 10 EA RFD322792 LUMINAIRE NEW 3441.3323 1 10 EA I FUIjf111s1 �fiJTAI L ARTERIAL WOOD POLE ARM NEW 3441.3405 1 1650 LF I jJ��JOQ nplexAlum ElecConductor(OH) UNIT PRICE I TOTAL $ 1,153.26 S 1,153.26 $ 1.12 $ (192.64) $ 97.16 $ 1194.321 $ 44.55 S (7.662.60) 20 $ 1.520.00 UNIT TOTAL S 15.376.301 S 1.95 $ $3.851 $ 174.87 $ 349.741 $ 63.77 $ :1.275.4011 $ 1.12 $ 45,921 $ 87.02 $ 1.740A01 $ 475.09 $ 950.181 $ 49.38 $ 2,617.141 $ 95.99 $ 11.919.8011 S 4421 $ 1530.6211 $ 207.80 $ 3,948.201 $ 3,849.35 $ 7,698.701 $ 195.76 $ 3.523.681 $ 145.00 $ 290.00 UNIT II TOTAL S 17,522.09 $ 1.12 $ 196.00 $ 67.49 $ 2.429.64 $ 67.81 $ 5,628.23 S 84.21 $ .2,863.141 S 1,896.19 $ 1,896.19 $ 3,715.25 $ 3.715.25 4.549AS $ 4,549.45 205.00 $ 25,830.00 $ 160.00 $ 36,800.00 JNIT III TOTAL $ 78,181.62 154.15 $ i2.620.551 $ 2.92 $ 13,285.001 $ i$ 32.45 $ 136.506.251 $ 60.001 $ 67,500.00 NITfVTOTALI$ 25,088.20 $ 9.50 $ 123.465.00) $ 1.30 $ (130.00) $ 2.63 S 122.144.6M $ 435.57 $ 2,11-1 280.00 S (2,810.001 2,464.91 $ 124.649.101 1,129.98 $ (11.299.801 28.00 $ 4,060.00 $ 2,000.00 $ 20.000.001 $ 1.000.00 $ 10.000.00I $ 10.50 $ 17,325.00 1NITVTOTAL S f30.925.65)1 TOTAL $ 84,489.961 Revised: 10-12-2011 Page 2 REASONS FOR CHANGE ORDER Revision 1 Revised tee location for W-1 & W-4 perplan revision 1 sheets 6 & 13 ofthe construction plans. Revised waterline lowering location for'DC 10 South' per plan revision 1 sheet 15 of the construction plans. Revised alignment change for SS-1 and SS-7 perplan revision 1 sheets 17-22 & 25 ofthe construction plans. Revision 2 Revised cul-de-sac pavement section from 6" conc pvmt w/6" lime treated subgrade to 7" conc pvmt w/reusing and compacting the exsting 8" subgrade perplan revision 2 sheet 52 of the construction plans. Revision 3 Add sewer stub out SS-1A per plan revision 3 sheets 19 & 22 ofthe construction plans. Add stonn lateral STA-20 and revised STA-19D perplan revision 3 sheets 70, 78, & 79 of the construction plans. Replaced the headwall at the end of line ST-A with a drop inlet per plan revision 3 sheet 73 of the construction plans. Revision 5 Removed DIP Section from SS-3 & replaced with CSS perplan revision 5 sheet 23 ofthe construction plans. Revision 6 Revised waterline lowering designs per plan revision 6 sheets 14 & 15 ofthe construction plans. Revision 7 Removed existing 6" waterline at one ofthe waterline lowerings per plan revision 7 sheet f4 ofthe construction plans. Revision 8 Shifted storm lateral A-19A perplan revision 8 sheet 77 of the construction plans. Revision 9 Added curb inlet and storm lateral STA-19D2 at Budeson Cardinal Road intersection perplan revision 9 sheet 70, 78, & 79 ofthe construction plans. Added a stacked manhole riserat the end of STA-19D per plan revision 9 sheets 70 & 78 ofthe construction plans. Revision 10 Revised lighting layout to install fixtures on wood timberpoles installed by Oncor during construction perplan revision 10 sheets 96-98 ofthe construction plans. 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: Pacheco Koch, A Yvestwood Company TCRG OpportvnityXV, LLC Conatser GWt n 7X, LP. oD1g1t,ly,fUn d by Joson Obarmlllor gY; ✓J / By: UN: Caus. eq""""®mre.�om, gy;o: US.b CN4ovon Obarmlller � Name: _ Preston Bartley Name: Dm": 20n.DU41D21:4sos00• Name: �►{.,/ ]L.�J4.1� Title: Project Manager TRIe: Owner's Representative Title: �0/VdGE� Revised: 10-12-2011 Page 3 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS October 25, 2023 Conatser Construction TX, L.P. 5327 Wichita Street Fort Worth, Tx 76119 RE: Acceptance Letter Project Name: Risinger Rd. South Industrial Park Project Type: Storm Drain, Paving, Street Lights City Project No.: 102560 To Whom It May Concern: On October 5, 2023 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 October 25, 2023. 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 October 25, 2023, 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, 7�e66� Q Gt%z Debbie Willhelm, Project Manager Cc: Cristobal Fuentes, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager Pacheco Koch Engineering, Consultant Conatser Construction, Contractor TCRG, 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: RISINGER ROAD SOUTH INDUSTRIAL PARK WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CFA PRJ #: 20-0027 CITY PROJECT #: 102560 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP AAOIS& f Brock Hugg Subscribed and sworn to before me this 3rd day of November, 2023. KATHERINE ROSE °�� Notary Public, state of Texas Notary Public in Tarrant County, Texas ID# 133467933 My Commission Expires November 30, 2025 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (name, address)Risinger Road South Industrial Park Fort Worth, TX TO (Owner) OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 0232093 TCRG OPPORTUNITY XV, LLC AND CITY OF FORT? ARCHITECT'S PROJECT NO: CFA20-0027 WORTH CONTRACT FOR: 5201 Camp Bowie Water, Sanitary Sewer, Drainage, Paving and Street Lighting improvements for Risinger Road South Industrial Park Fort Worth TX 76107 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 Owner) TCRG OPPORTUNITY XV, LLC AND CITY OF FORT WORTH 5201 Camp Bowie Fort Worth TX 76107 as set forth in the said Surety Company's bond, IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Seal): ,jA,vr-- 'VA.-C 2nd day of November, 2023 BERKLEY INSURANCE COMPANY Surety Company Signature of Authorized Representative Robb! Morales Title , OWNER, Attornev-in-Fact 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 organized and.existing under the laws of the 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 F- Cornell; .Sophinie Hunter; Robbi Morales; Kelly A. Westbrook Turn McEwan; Joshua Saunders Tonie Petranek; or Mikaela Peppers of Aon Risk Services Southwest, Inc. of Dallas, TX its true and lawful Attorney -in -Fact, to sign its name as surety only as delineated below 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.$50,000,000.00), to the same .extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January.25, 2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety, the Chairman of the Board, Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney -in -fact named therein to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the 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 RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recogaizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the 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 further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any 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 any 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. IN VInNISS '�,IIBERLOF, the Company has caused these presents to. be .signed and attested by its appropriate officers aiid its corporate- seal hereunto. affixe d thi'day of�aOd-a- fittest Bcrkl Insurance Company (Seal) By BY L� Je fier Executive Vice President & Secretary S i I ce sident WARNING: T-WSTOWER:IINVAL.ID:°IL`NOT PRINTED 011T BLUE "BERKLEY"' SECURITY PAPER - STATE OF CONNECTICUT ) ) ss: COUNTY.OF:FATRFIELD ) Sworn. to before rne, a Notary Public in the State -of Connecticut, this _Lit day of. MCI . , , a0Q.;�L, by Ira S. Lederman and Jeffrey M, Hafter who are sworn to me to be the Executive Vice President Secretary, and Senior Vice- President, res ectivel ; ofRerkle fnstuance:Co a-u . f AR1pQR41Npq P } y mP Y NOTFF TI t UT lJ coi�rtECecncur Mxt%tom zoEeiRES �ttfotari Public $tate of Connecticut CERTIFICATE: I, the undersigned; Assistant Secretary of BERKLEY INSURANCE COMPANY,. DO.HEREBY-CERTIFY that.1he 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 and that the authority of the Attornevan-L act:set forth therein, who executed .tile: bond or undertaking to which: this Power of Attorney is attached -is -An full foimand effect as of this date. �~ 2023 2nd Novembe Give-t under rny`hand .add, seal of Lite Company, this day of (Seal) 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: RISINGER ROAD SOUTH INDUSTRIAL PARK WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CFA PRJ #: 20-0027 CITY PROJECT #: 102560 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP AAOIS& f Brock Hugg Subscribed and sworn to before me this 3rd day of November, 2023. KATHERINE ROSE °�� Notary Public, state of Texas Notary Public in Tarrant County, Texas ID# 133467933 My Commission Expires November 30, 2025 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (name, address)Risinger Road South Industrial Park Fort Worth, TX TO (Owner) OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 0232093 TCRG OPPORTUNITY XV, LLC AND CITY OF FORT? ARCHITECT'S PROJECT NO: CFA20-0027 WORTH CONTRACT FOR: 5201 Camp Bowie Water, Sanitary Sewer, Drainage, Paving and Street Lighting improvements for Risinger Road South Industrial Park Fort Worth TX 76107 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 Owner) TCRG OPPORTUNITY XV, LLC AND CITY OF FORT WORTH 5201 Camp Bowie Fort Worth TX 76107 as set forth in the said Surety Company's bond, IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Seal): ,jA,vr-- 'VA.-C 2nd day of November, 2023 BERKLEY INSURANCE COMPANY Surety Company Signature of Authorized Representative Robb! Morales Title , OWNER, Attornev-in-Fact 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 organized and.existing under the laws of the 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 F- Cornell; .Sophinie Hunter; Robbi Morales; Kelly A. Westbrook Turn McEwan; Joshua Saunders Tonie Petranek; or Mikaela Peppers of Aon Risk Services Southwest, Inc. of Dallas, TX its true and lawful Attorney -in -Fact, to sign its name as surety only as delineated below 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.$50,000,000.00), to the same .extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January.25, 2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety, the Chairman of the Board, Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney -in -fact named therein to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the 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 RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recogaizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the 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 further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any 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 any 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. IN VInNISS '�,IIBERLOF, the Company has caused these presents to. be .signed and attested by its appropriate officers aiid its corporate- seal hereunto. affixe d thi'day of�aOd-a- fittest Bcrkl Insurance Company (Seal) By BY L� Je fier Executive Vice President & Secretary S i I ce sident WARNING: T-WSTOWER:IINVAL.ID:°IL`NOT PRINTED 011T BLUE "BERKLEY"' SECURITY PAPER - STATE OF CONNECTICUT ) ) ss: COUNTY.OF:FATRFIELD ) Sworn. to before rne, a Notary Public in the State -of Connecticut, this _Lit day of. MCI . , , a0Q.;�L, by Ira S. Lederman and Jeffrey M, Hafter who are sworn to me to be the Executive Vice President Secretary, and Senior Vice- President, res ectivel ; ofRerkle fnstuance:Co a-u . f AR1pQR41Npq P } y mP Y NOTFF TI t UT lJ coi�rtECecncur Mxt%tom zoEeiRES �ttfotari Public $tate of Connecticut CERTIFICATE: I, the undersigned; Assistant Secretary of BERKLEY INSURANCE COMPANY,. DO.HEREBY-CERTIFY that.1he 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 and that the authority of the Attornevan-L act:set forth therein, who executed .tile: bond or undertaking to which: this Power of Attorney is attached -is -An full foimand effect as of this date. �~ 2023 2nd Novembe Give-t under rny`hand .add, seal of Lite Company, this day of (Seal) Vincent P. Forte '