HomeMy WebLinkAboutContract 57528-FP1FORT WORTH
-FP1
City Secretary
Contract No. 57528
Date Received 12/14/2023
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: Ventana Phase 6A-1
City Project No.: 103631
Improvement Type(s): x❑ Paving ❑x Drainage
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
x❑ Street Lights ❑ Traffic Signals
Dec 14, 2023
Arturo Sancen (Dec 14.202314:22 CST)
Contractor Date
Sup
Title
Conatser Construction, TX LP
Company Name
Curtis Curtis Hol�c 14, 202314:23 CST) Dec 14, 2023
Project Inspector Date
lvr V V. 7-&r"r&-1P. , P. F. Dec 14 2023
fo/Victor V. Tornero Jr., P.E. (Dec 14, 202316:52 CST) 14)
2023
Manager Date
DWDwavne gyne ars on effollars onhalf of: (Dec 14, 2023 lbet7Affof- Dec6:55 CST) 14, 2023
CFA Manager Date
Dec 14 2023
Lauren Prieur (Dec 14, 202316:58 CST)
TPW Director Date
e��(DJ--" Dec 15 2023
William Johnson c 15. 202309:37 CST)
Asst. City Manager Date
$2,618,881.00
$(36,431.40)
$2,582,449.60
$2,582,449.60
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Ventana Phase 6A-1
City Project No.: 103631
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 140 WD
Work Start Date: 9/9/2022
Completed number of Soil Lab Test: 584
Completed number of Water Test: 0
Days Charged: 179
Work Complete Date: 11/2/2023
Page 2of2
FORT WO 1T H
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Ventana Phase 6A-1 Grading, Paving, Drainage & Streetlight Improvements
Contract Limits
Project Type DRAINAGE, PAVING & STREET LIGHT IMPROVE
City Project Numbers 103631
DOE Number 6310
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date 4/4/2022
For Period Ending 11/2/2023
WD
Contract Time 14WD
Days Charged to Date 179
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors D. WATSON / C. HOLLINGSW
Contract is 100.00 Complete
Wednesday, December 13, 2023 Page 1 of 6
City Project Numbers 103631 DOE Number 6310
Contract Name Ventana Phase 6A-1 Grading, Paving, Drainage & Streetlight Improvements Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE, PAVING & STREET LIGHT IMPROVEMENT For Period Ending 11/2/2023
Project Funding
UNIT I: DRAINAGE IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
REMOVE 10' CURB INLET
1 EA
$1,500.00
$1,500.00
1
$1,500.00
2
LARGE STONE TYPE "A" DRY RIP RAP
651 SY
$105.00
$68,355.00
651
$68,355.00
(24"DEEP) (CO 41)
3
TRENCH SAFETY
5192 LF
$2.00
$10,384.00
5192
$10,384.00
4
2 1 " RCP, CLASS lII
344 LF
$65.00
$22,360.00
344
$22,360.00
5
24" RCP, CLASS III
1765 LF
$70.00
W3,550.00
1765
$123,550.00
6
27" RCP, CLASS lII
330 LF
$75.00
$24,750.00
330
$24,750.00
7
30" RCP, CLASS III
618 LF
$85.00
$52,530.00
618
$52,530.00
8
33" RCP, CLASS III
323 LF
$100.00
$32,300.00
323
$32,300.00
9
36" RCP, CLASS III (CO #1)
0 LF
$110.00
$0.00
0
$0.00
10
48" RCP, CLASS III
329 LF
$180.00
$59,220.00
329
$59,220.00
11
5'X5' RCB CLASS III (CO #1)
375 LF
$320.00
W0,000.00
375
$120,000.00
12
8'X4' RCB, CLASS lII
312 LF
$490.00
W2,880.00
312
$152,880.00
13
8'X4' JUNCTION BOX
1 EA
$10,500.00
$10,500.00
1
$10,500.00
14
8'X5' JUNCTION BOX
1 EA
$12,500.00
$12,500.00
1
$12,500.00
15
8'X8' JUNCTION BOX
1 EA
$16,500.00
$16,500.00
1
$16,500.00
16
10' CURB INLET
14 EA
$3,400.00
$47,600.00
14
$47,600.00
17
15' CURB INLET
2 EA
$4,400.00
$8,800.00
2
$8,800.00
18
4'X4' DROP INLET
5 EA
$5,500.00
$27,500.00
5
$27,500.00
19
4'X4' MANHOLE
8 EA
$5,500.00
$44,000.00
8
$44,000.00
20
6'X6' MANHOLE
1 EA
$8,500.00
$8,500.00
1
$8,500.00
21
30" 4:1 SLOPED END HEAD WALL
1 EA
$4,000.00
$4,000.00
1
$4,000.00
22
33' 4:1 SLOPED END HEADWALL
1 EA
$5,000.00
$5,000.00
1
$5,000.00
23
5'X5 4:1 SLOPED END HEADWALL
1 EA
$9,500.00
$9,500.00
1
$9,500.00
24
8'X4' TXDOT TYPE PW-1 PARALLEL
2 EA
$80,500.00
$161,000.00
2
$161,000.00
WINGWALL SKEWD
25
INLET PROTECTION
16 EA
$150.00
$2,400.00
16
$2,400.00
26
3'x3 RCB, CLASS III (CO #1)
15 EA
$230.00
$3,450.00
15
$3,450.00
27
LARGE STONE TYPE "A" DRY RIP RAP (12"
332 SY
$105.00
$34,860.00
332
$34,860.00
DEEP) (CO #1)
28
RECYCLEX TRM-V OR APPROVED EQUAL (CO
1380 SY
$8.00
$11,040.00
1380
$11,040.00
#1)
Wednesday, December 13, 2023 Page 2 of 6
City Project Numbers 103631 DOE Number 6310
Contract Name Ventana Phase 6A-1 Grading, Paving, Drainage & Streetlight Improvements Estimate Number I
Contract Limits Payment Number 1
Project Type DRAINAGE, PAVING & STREET LIGHT IMPROVEMENT For Period Ending 11/2/2023
Project Funding
29 CONCRETE DROP STRUCTURE WITH WIER 94 CY $1,250.00 W7,500.00 94 $117,500.00
(CO #1)
Sub -Total of Previous Unit $1,192,479.00 $1,192,479.00
UNIT H: PAVING IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed Completed
No.
Quanity
Total
Quanity
Total
1
REMOVE SIDEWALK
468 SF
$3.00
$1,404.00
468
$1,404.00
2
REMOVE CONC CURB & GUTTER
83 LF
$20.00
$1,660.00
83
$1,660.00
3
HYDRATED LIME (30LBSS/SY FOR
313.59 TN
$190.00
$59,582.10
313.59
$59,582.10
RESIDENTIAL & 36 LBS/SY - DUTCH BR (CO #2)
4
6" LIME TREATMENT (CO #2)
5968 SY
$3.50
$20,888.00
5968
$20,888.00
5
8" LIME TREATMENT(DUTCH BRANCH ROAD)
12448 SY
$4.00
$49,792.00
12448
$49,792.00
6
6" CONC PVMT (CO #3)
5586 SY
$39.50
$220,647.00
5586
$220,647.00
7
7.5" CONC PVMT(DUTCH BRANCH ROAD)
11818 SY
$49.50
084,991.00
11818
$584,991.00
8
4" CONC SIDEWALK(DEVELOPER) (CO #2)
33425 SF
$3.50
W6,987.50
33425
$116,987.50
9
BARRIER FREE RAMP, TYPE R-1 (CO #2)
27 EA
$1,500.00
$40,500.00
27
$40,500.00
10
BARRIER FREE RAMP, TYPE M-2
1 EA
$1,500.00
$1,500.00
1
$1,500.00
11
BARRIER FREE RAMP, TYPE P-1 (CO #2)
6 WA
$1,500.00
$9,000.00
6
$9,000.00
12
TOPSOIL
628 CY
$26.00
$16,328.00
628
$16,328.00
13
BLOCK SOD PLACEMENT
3770 SY
$6.00
$22,620.00
3770
$22,620.00
14
TRAFFIC CONTROL
1 MO
$2,500.00
$2,500.00
1
$2,500.00
15
CONSTRUCT TYPE III BARRICADE
15 EA
$800.00
$12,000.00
15
$12,000.00
16
CONSTRUCT STD. PVMT HEADER
460 LF
$25.00
$11,500.00
460
$11,500.00
17
CONNECT TO EXISTING PAVEMENT
1 EA
$1,000.00
$1,000.00
1
$1,000.00
18
REMOVE BARRICADE AND CONNECT TO
1 EA
$1,500.00
$1,500.00
1
$1,500.00
EXISTING PAVEMENT HEADER
19
STOP SIGNS
13 EA
$750.00
$9,750.00
13
$9,750.00
20
STREET NAME BLADE PAIR
13 EA
$300.00
$3,900.00
13
$3,900.00
21
STEET SIGN POLE
13 EA
$400.00
$5,200.00
13
$5,200.00
22
TxDOT PRl 1 HANDRAIL OR APPROVED
213 LF
$185.00
$39,405.00
213
$39,405.00
EQUAL (CO #1)
Sub -Total of Previous Unit
$1,232,654.60
$1,232,654.60
Wednesday, December 13, 2023 Page 3 of 6
City Project Numbers 103631 DOE Number 6310
Contract Name Ventana Phase 6A-1 Grading, Paving, Drainage & Streetlight Improvements Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE, PAVING & STREET LIGHT IMPROVEMENT For Period Ending 11/2/2023
Project Funding
UNIT IQ: STREET LIGHTING IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
2" CONDT PVC SCH 80(T)
2751 LF
$12.00
$33,012.00
2751
$33,012.00
2
#8XH14W
2751 LF
$4.00
$11,004.00
2751
$11,004.00
3
TYPE 11 POLE WITH 33B ARM
22 EA
$3,200.00
$70,400.00
22
$70,400.00
4
RESIDENTIAL 70 WATT ATBO COBRA HEAD
22 EA
$750.00
$16,500.00
22
$16,500.00
5
TYPE 1 FOUNDATION
22 EA
$1,200.00
$26,400.00
22
$26,400.00
--------------------------------------
Sub -Total of Previous
Unit
$157,316.00
$157,316.00
Wednesday, December 13, 2023 Page 4 of 6
City Project Numbers 103631 DOE Number 6310
Contract Name Ventana Phase 6A-1 Grading, Paving, Drainage & Streetlight Improvements Estimate Number I
Contract Limits Payment Number 1
Project Type DRAINAGE, PAVING & STREET LIGHT IMPROVEMENT For Period Ending 11/2/2023
Project Funding
Contract Information Summary
Original Contract Amount $2,618,881.00
Change Orders
Change Order Number 1 ($79,995.00)
Change Order Number 1 $39,405.00
Change Order Number 2 $4,158.60
Total Contract Price $2,582,449.60
Total Cost of Work Completed $2,582,449.60
Less % Retained $0.00
Net Earned $2,582,449.60
Earned This Period $2,582,449.60
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
$2,582,449.60
Wednesday, December 13, 2023 Page 5 of 6
City Project Numbers 103631 DOE Number 6310
Contract Name Ventana Phase 6A-1 Grading, Paving, Drainage & Streetlight Improvements Estimate Number I
Contract Limits Payment Number 1
Project Type DRAINAGE, PAVING & STREET LIGHT IMPROVEMENT For Period Ending 11/2/2023
Project Funding
Project Manager NA
Inspectors D. WATSON / C. HOLLINGSW
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
City Secretary Contract Number
Contract Date
4/4/2022
Contract Time
140 WD
Days Charged to Date
179 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 $2,582,449.60
Less % Retained $0.00
Net Earned $2,582,449.60
Earned This Period $2,582,449.60
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
$2,582,449.60
Wednesday, December 13, 2023 Page 6 of 6
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
VENTANA PHASE 6A-1
CHANGE
CONTRACT:
PAVING, DRAINAGE, & STREET LIGHT IMPROVEMENTS ORDER No:
1CFA#
CFA21-0149 CITY PARTICIPATION: NO
CITY PROJECT #
103631
Icrry SECRETARY CONTRACT#
1
�FID
_30114-0200431-103631-EO7685 I
FILE #
W-2799
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
AMOUNT OF PROP. CHANGE ORDER
REVISED CONTRACT AMOUNT
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
CURTIS HOLLINGSWORTH Phone No: 817-392-8306
PATRICK BUCKLEY Phone No: 817-716-2997
WATER
Developer
Cost I City Cost
$o.00
$0.00 I $0.00
$0.00 $0.00
$0.00
Dev. Cost:
-
CONTRACT UNIT
SEWER
DRAINAGE
PAVING
I STREETLIGHTS
Developer
Developer Cost City Cost
Developer Cost City Cost
Developer Cost City Cost
Cost City Cost
$0.00 $0.00
$1,272,474.00
$1,189,091.00
$157,316.00
$0.00 $0.00
$1,272,474.00 $0.00
$1,189,091.00 $0.00
$157,316.00 $0.00
($79,995.00)
$39,405.00
$0.00 $0.00
$1,192.479.00 $0.00
$1,228,496.00 $0.00
$157,316.00 $0.00
$0.00
$1,192,479.00
$1.228.496.00
$157,316.00
$2,578,291.00
City Cost:
$0.00
$2,578,291.00
CONTRACT
DAYS
150
0
150
150
Revised: 12-17-2018
Page 1
You are directed to make the followinq changes in the wntract docum-nts:
CITY BID ITEM
PAY ITEM# # QUANTITY UNIT ITEM DESCRIPTION UNITPRICE TOTAL
Unit I: Drainage
2 3137.0102 45 SY Large Stone T Re "A" Rip Rap (24" Deep) $105.00 $4 725.00
9 3341.0309 -15 LF 9RI RCP, (,jass 111 $110.00-$�,650.00
11 3341.1023 -781 LF 5' X 5' RCB, Class III $320.00 -$249 920.00 I
26" 3341.1002 15 LF TX 3' RCB, Class 111 ( $230.00 $3 d50.00 I
2T 9999.0015 332 SY Large�ecycl00
ex& Vor ARprovedE Deep) $$800 $1�040.00 I 28' 9999.0016 1380 SY p y
29• 9999.0018 94 CY Concrete Drop Structure with Weir $1,250.00 $1177/ 500.00
TOTAL-$79,995.00
Unit IL Paving I
22' 9999.0015 213 LF TxDOT PR11 Handrail or Approved Equal $185.00 $39,405.00 I
TOTAL $39,405.00
I
GRAND TOTAL-$40,590.00 1
Asterisk (•) Indicates New Pay Rem
REASONS FOR CHANGE ORDER
Unit I Pay Items 9 & 26' 3'x3' RCB was incorrectly bid as 36" RCP
Unit I Pay Items 2, 11, 27', 28', 29' Converted the offske portion of SD2 to a channel with drop structures.
Unit 1I Pay Item 22' Added handrail adjacent to Culvert SD7
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: (. �✓ By:
PMB VENTANA CONATSER ONSTRUCTION
Name: LJA ENGINEERING, INC Name: DEVELOPER SOUTH, LLC Name: TX, LP
yA, Title: PROJECT ENGINEER Title: r NA Title: MANAGER
i
REVIEWED
By Patrick Buckley at 10:49 am, Oct 26, 2022
Revised: 12-17-2018 Page 2
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
VENTANA PHASE 6A-1
CHANGE
CONTRACT:
PAVING. DRAINAGE. 8 STR �T LIGHT IMPROVEMENTS
ORDER No:
CFA#
CFA21-0149 r CITY PARTICIPATION:
NO
CITY PROJECT #
103631
CITY SECRETARY CONTRACT#
2
FID #
30114-0200431-103631-EO7685
FILE #
W-2799
INSPECTOR:
CURTIS HOLLINGSWORTH Phone No:
817-392-8306
PROJECT MANAGER:
PATRICK BUCKLEY Phone No:
817-716-2997
CONTRACT UNIT
WATER SEWER
DRAINAGE
I PAVING
I STREETIJOHTS
CONTRACT
Developer
I
Developer
DAYS
Cost Chy Cott Developer Cost city coat
Developer Cost C0 Cee1
y
Developer Coat
Ce cast
Cost C Cau
ORIGINAL CONTRACT
$0.00 I $0.00 to -cc
$1272.474.00
$1,169.091.00
$167316.00
150
EXTRAS TO DATE
I
$39.405.00
0
CREDITS TO DATE
I
$79.995.00
CONTRACT TO DATE
$0.00 30.90 I $0.00 SO.Otl
$1.192.479.00 30,00
$1,228.496.00
"All
$151316.00 Sol"
150
AMOUNT OF PROP. CHANGE ORDER
I
$4,168.60
WINOH wTOPMROA
$0.00 00 I $0.00
$1.192.479.00 Woe
$1.232.654.00
50,00
$167,316.00 1 50,00
150
MOUNT
PER UNIT
$0.00 $0,00
I
$1,192.479.00
$1,232,654.60
$157,316.00
REVISED COST SHARE
Dev. Cost: $2,682,449.60
City Cost:
SO."
TOTAL REVISED CONTRACT
$2,582,449.50
Revised: 12-17-2018 Page 1
You are directed to make the followin0 changes in the contract docum rots:
CITY BID ITEM
PAY ITEM #
#
QUANTITY
UNIT
Unit It: Paving
3
3211.040D
D.99
TON
4
3211.0501
66
SY
6
3213.0101
57
SY
8
3213.0301
-432
SF
9
3213.0501
1
EA
11
3213.0506
1
EA
ITEM DESCRIPTION
Hydrated Lime (30lbsts for Residential 6 36 lbs/ay for Orchard Way)
Lime Treatment
6" Cone Pvmt
4" Cone Sidewalk (Developer)
Barrier Free Ramp, Type R-1
Bonier Free Ramp, Type P-1
_ GRAND TOTAL
Asterisk (•) Indicates New Pay Item
REASONS FOR CHANGE ORDER
Unit 11 AP Pay ItemS A driveway connection for the Ventana 1SD tract was added.
UNITPRICE TOTAL
$190.00
$188.10
$3.50
$231.00
$39.50
$2,251.50
$3.50
-$1,512.00
$1,500.00
$1,500.00
$1,500.00
$1,500.00
TOTAL
$4,158.60
$4.168.60
NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100 h OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE
CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
By:
Name: LJA ENGINEERING, INC
Title: PROJECT ENGINEER
By:
k�a
PMB VENTANA
Name: DEVELOPER SOUTH. LLC
TIIIeVice President
By:
CONATSER CONSTRUCTION
Name: TX, LP
Title: AWW" /C.
REVIEWED
By Patrick Buckley at 12:46 pm, Jan 10, 2023
Revised: 12-17-2018 Page 2
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-1
Project Type: Paving, Drainage and Street Lights
City Project No.: 103631
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,
Ycor VteJr V.
for Victor V. Tornero Jr., P.E. (Dec 14, 2023 16:52 CST)
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
;47or. UT r
grATE OF TEXAS
COUNTY OF TARRANT
Before nv, the twa lmig"d authnrisy. a N«cury Puhlil� in tFc: AMC acid county 11forri4d,
on ihi5 day pumnalIy apparrad Flack Ifuggim, Pmsidsnl ol'Conni scr Managcmcni CwoW, [nc.,
gencral partner of Connwr C'owumlion TX. -Le. la v%-n to = to be a credibic pum, who
tieing by me d%dy m,rn, upon his oath dupmed and mid=
71W all prrsona, firn s, M90d8tians, onrpureli=$ ur othcr organi2atioris furnishing
labor an& -or muicriols have bmu puid in fulk;
"l t the wagr ricale a ablished by the City Cm=U Ln the City of Foes Wmh. here
been paid in full; and
That there are no claims pmding for pmonal injury m&or pwperiy damages;
can Contwt dcscHbcd as:
N"`l<'ANA PH. 6A-1
GRADING, PAVING, DRAINAGE,
& STREET LIGHT IMPROVEMENTS
CFA PRJ #: 21-0149
CITY PROJECT A 103631
CITY OF FORT WORTH
STATE OFT EXAS
N TSER CONSTkIIMON TX, LP
Brock Hug&
Subscribed and mwn to bcfonc me. slue 10 " day of NQvcmbcr. 2M3.
p-r
r � Nou ry Public irk t, Tarrant nLy, Texas
Yk
CONSENT OF
SVRETY COMPANY
TO FINIAL PAYMENT
C*M(w ++ whh the Ammlcfn In*Unrtip qt
AtOO cls. ALA Doi 0707
PROJECT:
inarne, address 8 1
TO i0vwn )
OWNER
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[$F FORT yy�yT�i CCNTRACT FOR.,
11 E Avenut, Sole 6a0 tjWW V1114- -.4 ra14l�: IR -: ;; :' .l be V*rda ii
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CONTFIACTOM CONA7SER CONSTRVCTION TX. LP
In bwAndancc with the ptov isims-uf the Cbma betum tim l`3wm" Om Cmtracwr rus indiostcd above, dw
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BERKLEY INSURANCE COMPANY
47.5 Staarnbt7 w Road
Grwvrch CT oum SURETY COMPANY
GTi bond of ?Fwn wand +mm"■imo a cmwb w)
C0NA15ERC0NSTftt1C'TjGN TX L-P
5327 VViuh la St
Eori vronr. TX T 19-mm
CONTRACTORS
hemby Wproves of tic final pay Went to the Cmam=+ and qmm ihm fmal payment io the C;ontrarwr 4mII not relieve
the Sluaetp CGr! PMY Of my Of its iDbl igAiian s [O
PYB VENTANA p LOKR SOUTH. 1, LC A TI,E fiCTY OF FO RT W4RTH
4C01 Manle AWue S Ho fi
Dallae TX 19
as set forth in the said Surety CompWo ber►d-
Ill WITNESS, WHEREDf ,
the 5Wdy Cumpany hots. ltiemalo sel its Mend this
Attest: �'
I Semi):
9th day Of Nove-nber ; 02,E
SERiCLEY INSURANCE COMPANY
Sumty Company
Sipift= of Auihoriized Representative
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. OWNER,
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