HomeMy WebLinkAboutContract 57948-FP1FORT WORTH
-FP1
City Secretary
Contract No. 57948
Date Received 12/11/2023
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: Vent Ana Phase 6A-2
City Project No.:103437
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price: $2,251,547.15
Amount of Approved Change Order(s): $178,297.34
Revised Contract Amount: $2,429,844.49
Total Cost of Work Complete: $2,429,844.49
l—hG; te�nin2316:56 CST)
Contractor
Project Manager
Title
Conatser Construction, TX LP
Company Name
Curtis HOIITne?worth (Dec 11, 2023 07:45 CST)
Project Inspector 3
Project Manager
2ehecca Diane Owen Mee 11. 202310:16 CST)
CFA Manager
Lauren Prieur (Dec 11, 202310:27 CST)
TPW Director
Willi— nhncnnlnii g09211•16r'CTI
Asst. City Manager
Dec 8, 2023
Date
Dec 11, 2023
Date
Dec ll, 2023
Date
Dec 11, 2023
Date
Dec 11, 2023
Date
Dec 11, 2023
Date
OFFICIAL RECORD Page 1 of 2
CITY SECRETARY
FT. WORTH, TX
Notice of Project Completion
Project Name: Vent Ana Phase 6A-2
City Project No.: 103437
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid --� r
Consent of Surety
Statement of Contract Time
Contract Time: 200 WD Days Charged: 286
Work Start Date: 9/7/2022 Work Complete Date: 11/2/2023
Completed number of Soil Lab Test: 691
Completed number of Water Test: 43
Page 2of2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name VENTANA PHASE 6A-2
Contract Limits
Project Type WATER AND SEWER IMPROVEMENTS
City Project Numbers 103437
DOE Number 4370
Estimate Number 1 Payment Number 1 For Period Ending 11/2/2023
WD
City Secretary Contract Number Contract Time 15WD
Contract Date Days Charged to Date 286
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors D. WATSON / C. HOLLINGSW
Friday, December 8, 2023 Page 1 of 5
City Project Numbers 103437
Contract Name VENTANA PHASE 6A-2
Contract Limits
Project Type WATER AND SEWER IMPROVEMENTS
Project Funding
UNIT I: WATER IMPROVEMENTS
DOE Number 4370
Estimate Number 1
Payment Number 1
For Period Ending 11/2/2023
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
Ductile Iron Water Fittings w/ Res
3.1 TN
$5,500.00
$17,050.00
3.1
$17,050.00
2
8" Water Pipe (CO #1)
7901 LF
$48.00
$379,248.00
7901
$379,248.00
3
Fire Hydrant
8 EA
$4,500.00
$36,000.00
8
$36,000.00
4
Connect to Existing 4"-12" Water Main Ph. 5A
1 EA
$1,250.00
$1,250.00
1
$1,250.00
(Phase 5A - Embargo Road)
5
Connect to Existing 4"-12" Water Main -Canoa Rd
1 EA
$1,250.00
$1,250.00
1
$1,250.00
6
Connect to Existing 4"-12" Water Main -Brazos Rd
1 EA
$1,250.00
$1,250.00
1
$1,250.00
7
1" Water Service
174 EA
$1,050.00
$182,700.00
174
$182,700.00
8
1" Water Service On Existing Line
26 EA
$1,450.00
$37,700.00
26
$37,700.00
9
8" Gate Valve (CO #1)
25 EA
$1,350.00
$33,750.00
25
$33,750.00
10
12" Water Pipe (CO #1)
283 LF
$88.00
$24,904.00
283
$24,904.00
11
12" Gate Valve (CO #1)
1 EA
$3,045.00
$3,045.00
1
$3,045.00
12
24" Water Pipe (CO #1)
252 LF
$325.00
$81,900.00
252
$81,900.00
13
24" Gate Valve (CO #1)
1 EA
$31,018.34
$31,018.34
1
$31,018.34
Sub -Total of Previous Unit $831,065.34
--------------------------
UNIT 11: SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
No.
Quanity
1
Concrete Riprap
125 SY
2
Post -CCTV Inspection (CO #1)
13088 LF
3
Manhole Vacuum Testing
54 EA
4
Trench Safety (CO #1)
13088 LF
5
20" Casing By Open Cut
55 LF
6
4" Sewer Service (CO #1)
205 EA
7
4" DIP Sewer Service
43 EA
8
8" Sewer Pipe - SDR 26 (CO #1)
10647 LF
9
8" Sewer Pipe - SDR 26, CSS Backfill (CO #1)
845 LF
10
15" Sewer Pipe - SDR 26 (CO #1)
132 LF
11
15" Sewer Pipe - SDR 26, CSS Backfill (CO #1)
40 LF
12
21" Sewer Pipe - PSI 15 ASTM F679 PVC (CO #1)
1424 LF
$831,065.34
Unit Cost
Estimated
Completed
Completed
Total
Quanity
Total
$120.00
$15,000.00
125
$15,000.00
$3.00
$39,264.00
13088
$39,264.00
$150.00
$8,100.00
54
$8,100.00
$2.00
$26,176.00
13088
$26,176.00
$200.00
$11,000.00
55
$11,000.00
$750.00
$153,750.00
205
$153,750.00
$950.00
$40,850.00
43
$40,850.00
$54.00
$574,938.00
10647
$574,938.00
$64.00
$54,080.00
845
$54,080.00
$105.00
$13,860.00
132
$13,860.00
$115.00
$4,600.00
40
$4,600.00
$172.00
$244,928.00
1424
$244,928.00
Friday, December 8, 2023 Page 2 of 5
City Project Numbers 103437 DOE Number 4370
Contract Name VENTANA PHASE 6A-2 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER AND SEWER IMPROVEMENTS For Period Ending 11/2/2023
Project Funding
13 21" Sewer Pipe - PS115 ASTM F679 PVC, CSS
0 LF
$192.00
$0.00
0
$0.00
Backifll (CO #1)
14 hiterior Corrosion Protection
312.29 VF
$435.00
$135,846.15
312.29
$135,846.15
15 4' Manhole
52 EA
$4,200.00
$218,400.00
52
$218,400.00
16 4' Drop Manhole
2 EA
$5,200.00
$10,400.00
2
$10,400.00
17 4' Extra Depth Manhole
161.4 VF
$205.00
$33,087.00
161.4
$33,087.00
18 Connect to Existing 6' Manhole w Interior Corrosion
1 EA
$14,500.00
$14,500.00
1
$14,500.00
Protection
Sub -Total of Previous Unit
$1,598,779.15
$1,598,779.15
Friday, December 8, 2023 Page 3 of 5
City Project Numbers 103437
Contract Name VENTANA PHASE 6A-2
Contract Limits
Project Type WATER AND SEWER IMPROVEMENTS
Project Funding
Contract Information Summary
Original Contract Amount
Chanhe Orders
Change Order Number 1
Change Order Number 1
DOE Number 4370
Estimate Number 1
Payment Number 1
For Period Ending 11/2/2023
$2,251,547.15
$151,247.34
$27,050.00
Total Contract Price $2,429,844.49
Total Cost of Work Completed $2,429,844.49
Less % Retained $0.00
Net Earned $2,429,844.49
Earned This Period $2,429,844.49
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
$2,429,844.49
Friday, December 8, 2023 Page 4 of 5
City Project Numbers 103437
Contract Name VENTANA PHASE 6A-2
Contract Limits
Project Type WATER AND SEWER IMPROVEMENTS
Project Funding
Project Manager NA
Inspectors D. WATSON / C. HOLLINGSW
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
DOE Number 4370
Estimate Number 1
Payment Number 1
For Period Ending 11/2/2023
City Secretary Contract Number
Contract Date
Contract Time 150 WD
Days Charged to Date 286 WD
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 $2,429,844.49
Less % Retained $0.00
Net Earned $2,429,844.49
Earned This Period $2,429,844.49
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
$2,429,844.49
Friday, December 8, 2023 Page 5 of 5
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME: VENTANA PHASE 6A-2 I CHANGE
CONTRACT: PAVING, WATER, SANITARY SEWER, DRAINAGE, & STREET LIGHT IMPROVEMENTS I ORDER No:
JCFA# CFA21-0150 I CITY PARTICIPATION: NO
�CITYPROJECT# 103437
CITY SECRETARY CONTRACT # 1
IFID # 30114-0200431-103437-EO7685
FILE # W-2793
INSPECTOR: CURTIS HOLLINGSWORTH Phone No: 817-392-8306
PROJECT MANAGER: PATRICK BUCKLEY Phone No: 817-716-2997
CONTRACT UNIT
WATER SEWER DRAINAGE PAVING STREETLIGHTS
Developer Developer Developer
Cost City Cost Developer Cost City Cost Cost City Cost Developer Cost City Cost Cost City Cost
(ORIGINAL CONTRACT $679,818.00 $1.671.729.15 $0.00 $496,913.00 $1,235,315.72 $192,702.00
(EXTRAS TO DATE
(CREDITS TO DATE
(CONTRACT TO DATE
$679.818.00 $0.00
AMOUNT OF PROP. CHANGE ORDER
$161.247.34
REVISED CONTRACT AMOUNT
$831,066.34 $0.00
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
$831,065.34
REVISED COST SHARE
Day. Cost:
TOTAL REVISED CONTRACT
I
CONTRACT
DAYS
150
0
$1.671.729.15 $0.00
$496,918.00 $0.00
$1.235,315.72 $0.00
$192.702.00 $0.00 150
$27,050.00
$0.00
$0.00
$0.00
$1.598,779.15 $0.00
$495.918.00 $0.00
$1.235,315.72 $0.00
$192.702.00 $0.00 150
$1,598,779.15
$495,918.00
$1.235,315.72
$192,702.00
$4,353,780.21
City Cost:
$0.00
$4,353,780.21
Revised: 12-17-2018 Page 1
You are directed to make the followinq changes in the .9,ntract docurr pts
CITY BID ITEM
PAY ITEM #
# QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
TOTAL
Unit I: Water
2
3311.0241 160
LF
8" Water Pippe
$48.00
$7,680.00
9
3312.3003 2
EA
8" Gate Valve
$1,350.00
$2 700.00
10`
3311.0461 283
LF
12" Water P' a
$88.00
$D,904.00
11`
3372.3005 1
EA
12" Gate Valve
$3.045.00
S3,045.00
12`
3311.0641 252
LF
24" Water Pippe
$325.00
$81,900.00
13`
3312.3008 1
EA
24" Gate Valve
$31,018.34
$31,018.34
TOTAL
$161,247.34
Unit If: Sanitary Sewer
2
3301.0002 123
LF
Post -CCTV Insppection
$3.00
$369.00
4
3305.0109 123
LF
Trench Safely
$2.00
$246.00
6
3331.3101 5
EA
4" Sewer Service
$750.00
$3.750.00
8
3331.4115 -89
LF
8" Sewer P' e - SDR 26
$54.00
-$4,806.00
9
3331.4116 71
LF
8" Sewer Pipe - SR 26, CSS Backfill
$64.00
S4,544.00
10
3331.4215 -5
LF
15" Sewer Pi RRe - SDR 26
$105.00
-$525.00
11
3331.4216 20
LF
15' Sewer Pipe - SOR 26, CSS Backfill
$115.00
$2.300.00
12
3331.4308 151
LF
21" Sewer P,,iyye - PS115 ASTM F679 PVC
$172.00
$25,972.00
13
3331.4309 -25
LF
21" Sewer Pipe - PS115 ASTM F679 PVC, CSS Backfill
$192.00
-$4,800.00
TOTAL
$27060.00
GRAND TOTAL
$174,297.34
Asterisk (') Indicates New Pay Item
REASONS FOR CHANGE ORDER
Unit 1: Water
An 6" waterline stub and the 24" WL-10 was added
to provide service to the SFR and ISO tracts. Per the updated Water Study, a portion of M-5 was upsized to a 12"fine.
WL-10 was added to provide service
Unit 2: Sanitary Sewer
The offsite Sanitary Sewer changed due to the revised future Phase 68land plan.
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:
By:
/
By::
' Z By:
PMB VENTANA CONATSE CONSTRUCTION
Name:
LJA ENGINEERING, INC
Name:
DEVELOPER SOUTH, LLC Name: TX, LP
Title:
PROJECT ENGINEER
Title:
`/ Title: Manager
REVIEWED
By Patrick Buckley at 10:58 am, Oct 28, 2022
Revised: 12-17-2018 Page 2
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Ventana 6A-2
CITY PROJECT NUMBER: 103437
WATER
PIPE LAID SIZE TYPE OF PIPE LF
OPEN CUT 8" PVC 7901
OPEN CUT 12" PVC 283
OPEN CUT 24" PVC 252
FIRE HYDRANTS: 8 VALVES (16" OR LARGER) 1
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: PASSED
NEW SERVICES: 1" COPPER 200 EA
I SEWER
PIPE LAID SIZE TYPE OF PIPE LF
OPEN CUT 8" PVC 10647
OPEN CUT 15" PVC 132
OPEN CUT 21" PVC 1424
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: PASSED
NEW SERVICES: 4" PVC 205 EA
4" DIP 43 EA
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
November 15, 2023
Conatser Construction TX
5347 Wichita St.
Fort Worth, TX 76119
RE: Acceptance Letter
Project Name: Ventana 6A-2
Project Type: Water, Sewer,Paving, Drainage and Street Lights
City Project No.: 103437
To Whom It May Concern:
On November 9, 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 November 15, 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 November 15,
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-
392-6826.
Sincerely,
George Marquez P.E., Project Manager
Cc: Curtis Hollingsworth, Inspector
Donald Watson, Inspection Supervisor
Aaron Ybarra, Senior Inspector
Victor Tornero P.E., Program Manager
LJA engineering, Consultant
Conatser Construction Tx, Contractor
PMB Capital, 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:
VENTANA PH. 6A-2
GRADING, WATER, SANITARY SEWER, DRAINAGE,
PAVING, & STREET LIGHT IMPROVEMENTS
CFA PRJ #: 21-0150
CITY PROJECT #: 103437
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
Brock Huggi
Subscribed and sworn to before me this 7TH day of December, 2023.
t r Notary Pub11% State 01Texaa
IDN 133"N' Notary Public in Tarrant County, Texas
MNovember�30 20 6
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
PROJECT:
(name, address)Ventana Phase 6A-2
Fort Worth, TX
TO (Owner)
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
Bond No 0243961
PMB VENTANA DEVELOPER SOUTH, L.L.C. AND THE I ARCHITECT'S PROJECT NO: CFA21-0150
CITY OF FORT WORTH
4001 Maple Avenue, Suite 600
Dallas TX 75219
CONTRACTOR: CONATSER CONSTRUCTION TX, L.P.
CONTRACT FOR:
Grading, Paving, Water, Sanitary Sewer, Drainage, & Street Light
Improvements for Ventana Phase 6A-2
CONTRACT DATE:
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)
PMB VENTANA DEVELOPER SOUTH, L.L.C. AND THE CITY OF FORT WORTH
4001 Maple Avenue, Suite 600
Dallas TX 75219
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this
Attest: j�`
(Seal):
9th day of November, 2023
BERKLEY INSURANCE COMPANY
Surety Company
Signature of Authorized Representative
Robbi Morales
Title
, OWNER,
Attorney -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 E Connell; .Sophinie Hunter;
Robbi.Morales Kelly A. Westbrook; Tina McEivan; Joshua Saunders, • Tonie Petranek; or Mikaela Peppers of Aon Risk
Services Soutlnvest, 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.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
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, 20I0:
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 suchpower 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
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 WFTNESS WI-MREOF, the Company has caused these presents to_ be signed and attested by its appropriate officers and its
corporate. seal hereunto affixed this 11 `-Oda y of
Attest BcrklWInsaulmamnce Compan.•y
(Seal) By By, Iede nan < J"er
Executive Vice President & Secretary _S: -dent
WARNUIG: TIUSPOWER.WVALYDONOT PIZRgTED ON)DLUE `BER1 'EY" SECURITY PAPER,
STATE OF CONNEC .TCUT )
.) ss:
COUNTY OF FATRFIELD )
Sworn to before me, a Notary Public in the StateofConnecticut; this day of. Mcud OAja . by Ira S. Lederman
and Jefircy M. Hafter who are ;exvmn to me to'be the Executive Vice President Secretary, and Senior Vice- President,
respectivcly, of Berkley Insurance.Company t{A AT�vINDR c�
COWIECTICUT �
MY COKuussaoN EXPIRES AF'EUL 50, 2D24 otarye
Poblt.r State of Connecticut
CERTIFICATE:
I, the undersigned• Assistant Secretary -of BERKLEY INSURANCE COMPANY, DO.EEREBY CERTIFY 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
and that the .authority of the Attorney in-1 act:set forth therein, uho executed thl= bond or undertaking to which. this Power of
Attorney is attached: -is. in full force. and effect as of ibis dime.
Givea under my.- hand seal of the Company, this 9 t h day ofN ov emb e 2023
(Seal) J�
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:
VENTANA PH. 6A-2
GRADING, WATER, SANITARY SEWER, DRAINAGE,
PAVING, & STREET LIGHT IMPROVEMENTS
CFA PRJ #: 21-0150
CITY PROJECT #: 103437
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
Brock Huggi
Subscribed and sworn to before me this 7TH day of December, 2023.
t r Notary Pub11% State 01Texaa
IDN 133"N' Notary Public in Tarrant County, Texas
MNovember�30 20 6
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
PROJECT:
(name, address)Ventana Phase 6A-2
Fort Worth, TX
TO (Owner)
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
Bond No 0243961
PMB VENTANA DEVELOPER SOUTH, L.L.C. AND THE I ARCHITECT'S PROJECT NO: CFA21-0150
CITY OF FORT WORTH
4001 Maple Avenue, Suite 600
Dallas TX 75219
CONTRACTOR: CONATSER CONSTRUCTION TX, L.P.
CONTRACT FOR:
Grading, Paving, Water, Sanitary Sewer, Drainage, & Street Light
Improvements for Ventana Phase 6A-2
CONTRACT DATE:
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)
PMB VENTANA DEVELOPER SOUTH, L.L.C. AND THE CITY OF FORT WORTH
4001 Maple Avenue, Suite 600
Dallas TX 75219
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this
Attest: j�`
(Seal):
9th day of November, 2023
BERKLEY INSURANCE COMPANY
Surety Company
Signature of Authorized Representative
Robbi Morales
Title
, OWNER,
Attorney -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 E Connell; .Sophinie Hunter;
Robbi.Morales Kelly A. Westbrook; Tina McEivan; Joshua Saunders, • Tonie Petranek; or Mikaela Peppers of Aon Risk
Services Soutlnvest, 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.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
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, 20I0:
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 suchpower 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
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 WFTNESS WI-MREOF, the Company has caused these presents to_ be signed and attested by its appropriate officers and its
corporate. seal hereunto affixed this 11 `-Oda y of
Attest BcrklWInsaulmamnce Compan.•y
(Seal) By By, Iede nan < J"er
Executive Vice President & Secretary _S: -dent
WARNUIG: TIUSPOWER.WVALYDONOT PIZRgTED ON)DLUE `BER1 'EY" SECURITY PAPER,
STATE OF CONNEC .TCUT )
.) ss:
COUNTY OF FATRFIELD )
Sworn to before me, a Notary Public in the StateofConnecticut; this day of. Mcud OAja . by Ira S. Lederman
and Jefircy M. Hafter who are ;exvmn to me to'be the Executive Vice President Secretary, and Senior Vice- President,
respectivcly, of Berkley Insurance.Company t{A AT�vINDR c�
COWIECTICUT �
MY COKuussaoN EXPIRES AF'EUL 50, 2D24 otarye
Poblt.r State of Connecticut
CERTIFICATE:
I, the undersigned• Assistant Secretary -of BERKLEY INSURANCE COMPANY, DO.EEREBY CERTIFY 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
and that the .authority of the Attorney in-1 act:set forth therein, uho executed thl= bond or undertaking to which. this Power of
Attorney is attached: -is. in full force. and effect as of ibis dime.
Givea under my.- hand seal of the Company, this 9 t h day ofN ov emb e 2023
(Seal) J�
Vincent P. Forte)