HomeMy WebLinkAboutContract 59115-FP1-FPl
City Secretary 59115Contract No. ______ _
FORT WORTH® Date Received 09/30/2024
EW
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: Madero Sendera Ranch Blvd.
City Project No.: 103700
Improvement Type(s): � Paving � Drainage � Street Lights □Traffic Signals
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
Jay7nen (Sep 25, 2024 08:51 CDT)
Contractor Project manager
Title
Conaster Construction TX, LP
Company Name
rlnspector
Project Manager ft,"'e;,� Owen (Sep 30, 2024 08:05 COT) CFA Manager ;r....&,.. Lau�en Prieur (Sep 30, 2024 08:30 COT)
TPW Director
Asst. City Manager
$2,407,537.50
-$69,696.85
$2,337,840.65
$2,337,840.65
Sep 25, 2024 Date
Sep 27, 2024
Date
Sep 29, 2024
Date
Sep 30, 2024
Date Sep 30, 2024
Date
Sep 30, 2024
Date
Page 1 of 2
Notice of Project Completion
Project Name: Madero Sendera Ranch Blvd.
City Project No.: 103700
City's Attachments
Final Pay Estimate 0
Change Order(s): 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid �
Consent of Surety �
Statement of Contract Time
Contract Time 120 WD Days Charged: 266
Work Start Date: 7/17/2023 Work Complete Date: 8/23/2024
Completed number of Soil Lab Test: 418
Completed number of Water Test: 8
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MADERO - SENDERA RANCH BOULEVARD
Contract Limits
Project Type DRAINAGE
City Project Numbers 103700
DOE Number 3700
Estimate Number 0 Payment Number � For Period Ending 8/23/2024
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH , TX 76119
Inspectors T. GARDNER / J. ROGERS
Contract Time 24�D
Days Charged to Date 266
Contract is 100.00 Complete
Friday, September 6, 2024 Page 1 of 6
City Project Numbers 103700
Contract Name MADERO - SENDERA RANCH BOULEVARD
Contract Limits
Project Type DRAINAGI;
Project Funding
L?NTI' III: DRAINAGE IMPROVEMENTS
DOE Number 3700
Estimate Number 0
Payment Number 0
For Period Ending 8/23/2024
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quaniry Total Quanity Total
1 TRENCH SAFETY 4580 LF $1.00 $4,580.00 4580 $4,580.00
2 CONCRETE COLLAR 6 EA $750.00 $4,500.00 6 $4,500.00
3 21" RCP, CLASS III 968 LF $65.00 $62,920.00 968 $62,920.00
4 24" RCP, CLASS III 1590 LF $75.00 $119,250.00 1590 $119,250.00
� 27" RCP, CLASS III 245 LF $80.00 $19,600.00 245 $19,600.00
6 30" RCP, CLASS III 61 LF $85.00 $5,185.00 61 $5,185.00
7 33" RCP, CLASS III 298 LF $105.00 $31,290.00 298 $31,290.00
8 36" RCP, CLASS III 189 LF $120.00 $22,680.00 189 $22,680.00
9 42" RCP, CLASS III 1007 LF $150.00 �151,0�0.00 1007 $I51,050.00
10 4X3 BOX CULVERT 222 LF $225.00 $49,950.00 222 $49,950.00
11 10' RECESSED INLET 12 EA $4,600.00 $55,200.00 12 $55,200.00
12 4' DROP INLET 1 EA $5,800.00 $5,800.00 1 $5,800.00
13 4' STROM JUNCTION BOX 7 EA $4,800.00 $33,600.00 7 $33,600.00
14 5' STROM JUNCTION BOX 2 EA $6,200.00 $12,400.00 2 $12,400.00
15 LARGE STONE TYPE "A" DRY RIP RAP (12" 92 SY $115.00 $10,580.00 92 $10,580.00
DEEP)
16 LARGE STONE TYPE "A" DRY RIP RAP (18" 98 SY $165.00 $16,170.00 98 $16,170.00
DEEP)
17 4:1-CH-FW-O HEADWALL - 42" 1 EA $6,500.00 $6,500.00 1 $6,500.00
18 4:1 SLOPED END HEADWALL- 24" 1 EA $3,500.00 $3,500.00 1 $3,500.00
19 TXDOT PW-1 4:1 WINGWALL 1 EA $48,500.00 $48,500.00 1 $48,500.00
20 TXDOT FW-1 4:1 WINGWALL 1 EA $22,500.00 $22,500.00 1 $22,500.00
21 TXDOT PR1 PEDESTRAIAN RAIL 68 EA $160.00 $10,880.00 68 $10,880.00
22 INLET PROTECTION 13 EA $150.00 $1,950.00 13 $1,950.00
23 REMOVE 21" STORM LINE (CO#2) 38 LF $30.00 $1,140.00 38 $1,140.00
24 RELOCATE 21" RCP (CO#2) 4 LF $105.00 $420.00 4 $420.00
25 10' RECESSED INLETS REMOVE AND 4 EA $4,600.00 $18,400.00 4 $18,400.00
RELOCATE (CO#2)
Sub-Total of Previous Unit $718,545.00 $718,545.00
Friday, September 6, 2024 Page 2 of 6
City Project Numbers 103700
Contract Name MADERO - SENDERA RANCH BOULEVARD
Contract Limits
Project Type PAVING
Project Funding
L?NTI' IV: PAVING IMPROVEI�lENTS
Item Description of Items Estimated U
No. Quaniry
1 HYDRATED LIME (36LBS/SY) (SENDERA 24997 TN
RANCH BLVD & RANCHO CANYON WAY)
(CO#2)
2 8" LIME TREATMENT (SENDERA RANCH 13887 SY
BLVD & RANCHO CANYON WAY) (CO#2)
3 10" CONC PVMT (SENDERA RANCH BLVD & 12835 SY
RANCHO CANYON WAY) (CO#2)
4 4" CONC SIDEWALK (CO#2) 447�3 SF
5 BARRIER FREE RAMP, TYPE R-1 8 EA
6 BARRIER FREE RAMP, TYPE P-1 2 EA
7 TOPSOIL 1025 CY
8 BLOCK SOS PALCEMENT 6147 CY
9 CONTRUCT STD. PVMT HEADER 179 LF
10 CONTRUCT BARICADE 6 EA
11 STOP SIGNS (RI-1) 1 EA
12 STREET SIGN NAME BLADE PAIR 1 EA
13 NO OUTLET SIGN (W14-2) 1 EA
14 STREET SIGN POLE 2 EA
I S REMOVE BARRICADE & CONNECT TO 1 EA
EXISTING PAVEMENT
16 TYPEII-A-A 4" RPM 119 EA
17 REFL PAV MRK TY I(Y)(6")(DBL)(SLD) 4728 LF
18 REFL PAV MRK TY I(W)(6")(SNG)(SLD (CO#2) 0 LF
19 REFL PAV MRK TY I(V�(8")(SNG)(SLD) (CO#2) 0 LF
Sub-Total of Previous Unit
DOE Number 3700
Estimate Number 1
Payment Number 1
For Period Ending 8/23/2024
Unit Cost Estimated Completed Completed
Total Quanity Total
$195.00 $48,74415 249.97 $48,74415
$4.00 $55,548.00
$72.00 $924,120.00
$3.50 $156,635.50
$1,800.00 $14,400.00
$1,500.00 $3,000.00
$24.00 $24,600.00
$8.00 $49,176.00
$20.00 $3,580.00
$600.00 $3,600.00
$750.00 $750.00
$200.00 $200.00
$500.00 $500.00
$250.00 $500.00
$500.00 $500.00
$5.00 $595.00
$6.00 $28,368.00
$4.00 $0.00
$6.00 $0.00
$1,314,816.65
iJNTI' V: STREET LIGH1'ING IMPROVEMENTS
13887 $55,548.00
12835 $924,120.00
447�3 $156,635.50
8 $14,400.00
2 $3,000.00
1025 $24,600.00
6147 $49,176.00
179 $3,580.00
6 $3,600.00
1 $750.00
1 $200.00
1 $500.00
2 $500.00
1 $500.00
119 $59�.00
4728 $28,368.00
0 $0.00
0 $0.00
$1,314,816.65
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 2605.3015 2" CONDT PVC SCH 80 (T) 4699 LF $15.00 $70,48�.00 4699 $70,485.00
2 3441.3201 LED Lighting Fixture (138W) 50 EA $800.00 $40,000.00 50 $40,000.00
3 3441.1632 Install Type 33A Ami 50 EA $600.00 $30,000.00 50 $30,000.00
Friday, September 6, 2024 Page 3 of 6
City Project Numbers 103700
Contract Name MADERO - SENDERA RANCH BOULEVARD
Contract Limits
Project Type STREI:T LIGHTING
Project Funding
DOE Number 3700
Estimate Number 1
Payment Number 1
For Period Ending 8/23/2024
4 3441.3003 Rdwy Illum Assembly TY 18,18A,19, 25 EA $3,400.00 $85,000.00 25 $85,000.00
and D-40
� 3441.3302 Rdwy Illum Foundation TY 3,5,6, and 8 25 EA $1,500.00 $37,500.00 25 $37,500.00
6 Ground Box 14 EA $950.00 $13,300.00 14 $13,300.00
7 3-#2 Copper Wire 4699 LF $6.00 $28,194.00 4699 $28,194.00
Sub-Total of Previous Unit $304,479.00 $304,479.00
Friday, September 6, 2024 Page 4 of 6
City Project Numbers 103700
Contract Name MADERO - SENDERA RANCH BOULEVARD
Contract Limits
Project Type STREI:T LIGHTING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 2
Change Order Number 2
DOE Number 3700
Estimate Number 1
Payment Number 1
For Period Ending 8/23/2024
$2,407,537.50
�i9,96o.00
($89,6�6.85)
Total Contract Price $2>337,840.65
Total Cost of Work Completed $2,337,840.65
Less % Retained $0.00
Net Earned $2,337,840.65
Earned This Period $2,337,840.65
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
$2,337,840.65
Friday, September 6, 2024 Page 5 of 6
City Project Numbers 103700
Contract Name MADERO - SENDERA RANCH BOULEVARD
Contract Limits
Project Type STREI:T LIGHTING
Project Funding
Project Manager NA
Inspectors T. GARDNER / J. ROGERS
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
DOE Number 3700
Estimate Number 1
Payment Number 1
For Period Ending 8/23/2024
City Secretary Contract Number
Contract Date
Contract Time 240 WD
Days Charged to Date 266 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
Less % Retained
Net Earned
Earned This Period $2,337,840.65
Retainage This Period $0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$2,337,840.65
$0.00
$2,337,840.65
$0.00
$0.00
$0.00
$0.00
$0.00
$2,337,840.65
Friday, September 6, 2024 Page 6 of 6
CSC No. 59115-CO1
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
INSPECTOR: Adam Payan PhoneNo:
PFtUJtCI- MaNAGER: Sandip Adhikari Phone No: 817-392-8424
CONTR4CT UNIT
WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT
Developer Developer Developer DAYS
Cost GiryCost DeveloperCost CiryCost DeveloperCost CiryCost Cost CiryCost Cost CiTyCost
ORIGINALCONTRACT $630,543.35 $2,374,171.65 $0.00 $0.00 $1,404,473.50 50.00 5698,585.00 50.00 5304,479.00 50.00 240
EXTRAS TO DATE $0.00 $0.00 $0.00 50.00 50.00 50.00 $0.00 50.00 50.00 $0.00 0
CREDITS TO DATE $0.00 $0.00 $0.00 50.00 $0.00 50.00 $0.00 50.00 50.00 $0.00
CONTR4CTTODATE $630,543.35 $2,374,171.65 $0.00 $0.00 $1,404,473.50 50.00 5698,585.00 $0.00 $304,479.00 50.00 240
AMOUNT OF PROP. CHANGE ORDER $67,190.00 $0.00 $0.00 50.00 $0.00 50.00 30.00 $0.00 $0.00 30.00 0
REVISEDCONTR4CTAMOUNT $697,733.35 $2,374,'17'I.65 $0.00 $0.00 $1,404,473.50 $0.00 Sfi98,585.00 $0.00 $304,479.00 $0.00 240
TOTAL REVISED CONTRQCT AMOUNT PER
UNIT $3,071,905.00 $0.00 5�,404,473.50 5698,585.00 5304,479.00
REVISED COST SHARE Dev. COst: 53,105,270.85 CiTy Cost: $2,374,171.65
TOTAL REVISE� CONTRACT $5,479,442.50
REVIEWED
By Sandip Adhika�i at 2:04 pm, Ju/28, 20T3
Revised: 12-17-2018 Page 1
You are directed to make the following changes in the contract tlocuments:
I CITV BID ITEM
f'AY ITEM # #
12'
13`
16" Nonpressure Sleeve
20" Nonpressure Sleeve
20" Steel Sleeves fT =
CFW Unil I I Developer
PfiCe UNITPRICF Cost
UNIT II: WATER IMPROVEMENTS - DEVELOPER 567.�90.00 $0.00 567,190.00
Asterisk (") indicates New Pay Item
REVIEWED
By Sandip Adhikari af 2:04 pm, Jul 28, 2023
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER UNIT ll: This revision is to adhere to the City o/Fort Worth Detail #D 706 to indude the correc[ s[eel encdsement sleeve size. Sleeves B 8 C upsized from 16" Steel
Sleeves to 20" Steel Sleeves. 16" Nonpressure Sleeve Plugs upsized to 20"Nonpressure Sleeve Plugs.
THERE IS NO IMPACT TO CITY COST PARTICIPATION ON THIS CHANGE ORDER
RECOMMENDED: APPROVED: APPROVE�:
LJA Engineenng. Inc GBTM Sendera. LLC ConatserConstruction
„se� y3 S✓acK {;uQ9ms
By �k"`eG�:,. .,,,,.�,� ey ey. ,.
Name: Daniel Betten, PE Name: Bobby Samuel Name: Brock Huggins
Title: Project Manager Titic: Director of Land Development Title: Presitlent
Email: dbetten(a)lia.com Email: bsamuel(o�qreenbrickpartners.com Email: brock(a�conatserconstruction.com
APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY:
CFW - Water Department CFW - Assistant Ciry Manager CFW - Assistant Ciry Attomey
a eu✓�hdo�%f �_.--
BY. ..,.Yi`1ar Tornero- BY Dan.,., .. By: .
Name: Taylor Gunderman Name: Dana Burghdoff Name: Richard McCracken
Title: Cngineering Manager Title: Assistant City Manager Title: SeniorAssistant CiryAttorney
RECOMMENDED:
CFW-'Contract Compliance Manager ATTEST ' Contract Compliance Manager (Project Manager):
S�GNAdI.��, P/' By signing I acknowledge that I am the person responsible
By: `�,°' A-�a%=<= for the monitoring and administration of this contract, indude
U� ensurin9 a�l performance and reporting requirements.
Name: Sandip Adhikari Jannette S. Goodall
City Secretary ❑There are NO City Funds associated with this Contract
Title: Sr. Professional Engineer
❑� There are City Funds associated with this Contract
M&C Number. z3-0122
M&C Date Approved: 2�14/2023
REVIEWED
By Sandip Adhika�i at 2:OE pm, Ju/28, 2023
Revised: 12-17-2016 Page 3
CSC No. 59115-0O2
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
INSPECTOR: Adam Payan Phone No: 682-225-9106
PROJECT MANAGER: Sandip Adhika�i Phone No: 817-392-8424
CONTRACT UNIT
WATER SEWER PAVING DRQINAGE STREET LIGHTS CONTRACT
Developer Developer Developer DAYS
Cost Ciry Cost Developer Cost City Cost Developer Cost City Cost Cost City Cos[ Cos[ City Cost
ORIGINALCONTRACT $630,543.35 52,374,171.65 50.00 ba00 $'I604,473.50 $0.00 5698,585.00 $0.00 5306,479.00 50.00 240
EXTR4S TO DATE 567,190 00 $0.00 50.00 $0.00 50.00 50.00 50.00 $0.00 50.00 $0.00 0
rRFf71T$ TC] nATF $0.00 50.00 $0.00 $0.00 $0.00 $0.00 50.00 50.00 50.00 50.00
CONTR9CTTODATE 5697,733.35 52,374,171.65 50.00 50.00 51.404,473.50 $0.00 5698,585.00 50.00 5304,479.00 50.00 240
AMOUNT OF PROP. CHANGE ORDER $4,500.00 $0.00 $0.00 50.00 (589,65G.65) 50.00 S19,960.00 $0.00 50.00 50.00 O
REVISEDCONTRACTAMOUNY $702,233.35 52,374,171.65 $0.06 50.00 $1,314,816.65 $0.00 5718,Sd5.00 50.00 5304,479.00 50.00 240
TOTAL REVISED CONTR4CTAMOUNT PER
UNIT $3,076,405.00 50.00 $1,374,816.65 5718,545.00 5304,479.00
REVISEDGOSTSHARE DeV.COSt: 83,040,074.00 CityCOSt: 52,374,�71.65
TOTAL REVISED CONTRACT $5,414,245.65
Revised: 12-17-2018 Page 1
You are directed to make the following changes in the contrad documents
CITY BID ITEM
PAY ITEM # # QUANTITY
14' 9999.0026 1
CITY BID ITEM
PAY ITEM # * QUANTITY
23' 24t.3014 30
24` 9999.0027 4
25' 9999.0028 4
CITV BID ITEM
PAY ITEM � # �UANTITY
'I 3211.0400 (1723)
3211.0502 (956)
2
3213.0105 (957)
3
4 32'13.030t 230
18 9999.0022 (1450)
19 9999.0023 (1429)
Asterisk (') fntlfcates New Pay Item
INIT ITEM DESCRIPTION
EA Atljust 6' Blow off Manhole Rim Elevation
UNIT II: WATER IMPROVEMENT:
UNIT III: DRAINAGE IMPROVEMENTS
INIT ITEM DESCRIPTION
LF Remove 21" Srorm Line
LF Relocate 2'i" RCP
EA 10' Recessed Inlets Remove and Reloca[e
UNIT III: DRAINAGE IM
UNIT IV: PAVING IMPROVEMENTS
INIT ITEM DESCRIPTION
TN Hytlratetl Lime (36Ibs/sy) (Sentlera Ranch
SY 8" Lime Treatment (Sendera Ranch Blvd &
Rancho Can on Wa
SY 10" Conc Pvmt (Sentlera Ranch Blvtl S
Rancho Can on Wa
SF 4" Conc Sidewalk
LF REFL PAV MRK TY I(W)(6")(SNG)(SLD)
LF REFL PAV MRK TY I(W)(8")(SNG)(SLbI
CFW Unit I I Developer I I
Price UNIT PRICE Cost Ciry Cost TOTAL
50.00 54500.00 $4,500.00 $0.00 $4,500.00
!VELOPER 4 500.00 50_00 54,500.00
CFW Umt �evelopef
Pnce UNIT PRICE Cost Ciry Cost TO7AL
50.00 $30.00 $t.140.00 $0.00 51,140.00
$0.00 5105.00 5420.00 ^y0.00 $420.00
50.00 54,600.00 518,400.00 �0.00 $t840000
�VEMENTS $19,960.00 SO_00 $19,960.00
CFW Unit Developer
Price UNIT PRICE Cost City Cost TOTAL
$0.00 $195.00 (�3359.A5) $0.00 (53,359.85)
sa.00
50.00 (53,824.00) $0.00 (S:S.tlL4 UD)
572.00
$0.00 (558.904.00) $0.00 (S68.904.00)
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER This Revision pertains fo right turn lane pavemerrt �enrovals with adjusfrnent to sform and wate� improvements
THERE IS NO IMPACT TO CITY COST PARTICIPATION ON THIS CHANGE ORDER FORM
RECOMMENDED: APPROVED: APPROVED:
LJA tngineering, Inc GBTM Sendera, LLC Conafser Gonstructiun
Daniel Bet�len "58 a=���
gY: ..,.., gy_. . �:��..,,. ...,,. ey�-.:,,�,.. ,.,__...,.
Name: Daniel 6etten, PC Name: Bobby Samuel Name: Brock Huggins
Title: Project Manager Title: Director of Land Development Title: President
Email: dbetten(a1lia.com Em2il: bs2moei(�qreenhrickpartners.r.om EmaiC brocka�conatserconstruction.com __
APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY:
CFW - Watel Department CFW - ASSiStant City Manager CFW - Assisten! City At(orney
�, kese- Dana Bur�hdoFF �✓2 ^—
� e ��������, , .._�,.; B --�.,,� ,,:� :,�� ,s,�,
BY Y Y
Name: Suby Varughese Name: Dana Burghdoff Name: Richard McCracken
Title: Interim Engineering Manager Title: Assistant City Manaper Title: SeniorAssistant CityAttorney
RECOMMENDED:
CFW-'ContracfComplianceManager ATTEST
Sai� Aii/s.f.E. Q� A J�=
By: - v
Name: Sandip Adhikari Jannette S. Goodall
City Secretary
Title: Sr. Professional Engineer
M&C Number. 23-0122
M&C Date Approved: 2/14/2023
* Contract Compliance Manager (Project Manager):
8y signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, include
_ ensuring all pertormance and reporting requirements.
❑ There are NO City Funds associated with this Contract
0 There are Ciry Funds associated with this Contract
Revised� 12-17-2018 Page 3
�o��r ����r��
TRANSPORTATION AND PUBLIC WORKS
September S, 2024
Conatser Construction TX, L.P.
5327 Wichita Street
Fort worth, Texas 76119
RE: Acceptance Letter
Project Name: Madera Sendera Ranch Blvd.
Project Type: Water,Paving, Drainage & Street Light
City Project No.: 103700
To Whom It May Concern:
On August 29, 2024 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 September 5, 2024. 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 September S, 2024, 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 682-
210-8044.
Sincerely,
�
Sandip Adhikari, Project Manager
Cc: John Rogers, Inspector
Troy Gardner, Inspection Supervisor
Cody Horton, Senior Inspector
Andrew Gooman, Program Manager
LJ A Engineering, Inc, Consultant
Conatser Construction TX, L.P., Contractor
GBTM, Sendera,LLC„ Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFiDAV �T
STATE OF TFXAS
GQUNTV �t� 'I�AF�RANT
F3cfore me, thc undersign�d autharity, a ltiotary Public in thC stale and c;ounty afvresaid,
ori this day persor�ally ap�ared Brnck Huggins, President vf Cor�atser Mana�em�r�t Group, Inc.,
general par�ner of Canatser Cc�nstxuctian T3C,_ I.�, kr�own �a mc to be a crcdib�c person, who
heing by me duty swam, r�pan hus vath deposed and said:
T�at all persor�s, firms. assaciations, corporations ar ather arga�rii�atians furnis�in�
la6or aztdlar matcrials h�v� heen paid in full;
1"hat tt�e wage sca�e esta�lishcd �y t�e Csty Council iri thc City of �art Wort�, has
hcen �aid in tull; aild
"�'hat there are no claims pending f`ar persana� injury andlor pro�crty ci�una�es;
�n Cantract describcd as:
SENi)ERA RANCH B�ULEVARD
WATER, 5�4NiTARY SEWER, DRAINAGE,
PAi�II�iG, & STREET I.IGHT IMPRflYEMENT5
CFA �R� #: 22-D�182
C1TY PitaJECT #: 143700
CITY OF FORT 1�+UFtTH
STATE �F TEXAS
CO�fATS�:R C�I�IS`l`RUCTIC7N rt`X, X.�
,
Brock 1-Iuggt s
Subscrihcd and swam t� bcfore me !l�is 22"� day of Aprik, �024.
�� �-��
,,�..,�,4 +���s,�aT�
< ,a, ,s,+�T�3s h�vtary Fublic in 'l'arrant County, Texas
�' - � r� com�..ia� �=r..=
" r �s� ii6I�f17�N 3� �G�
,
GONSENT �F
SURETY C�MPANY
T� fllllAL PAYMENT
CoMarrne wkh Lhs Am�ericsn Instidits ofi
Architec�, A4�4 Doa�mant [ii�7
owr��R ❑
ARCHI7��T ❑
C�N�'RAGT�R ❑
5€1RE7Y ❑
OTN ER
aar,� �vo aza�3�s
PR�J�CT:
(n8�r1e, Bd�rBSSjSendera Ranch Boulevard
F o�# VYaath. T7C
T� {�wnerl
IGBTM SENpERA, LLC J�ID TME C1TY O� FOi4T
1NbF2T FI
2805 h1, DaYa� Parkway. Svile 4p�
Plano TX 75093
� ARCHtTEG�'S ��iDJ�C� N�: CFA hio. 22-0782
carvr�acT Fa�:
Two Yea� !d4a�n:enartiee `nr 5endeva RanGh �n+�evard
� C��ITR�#CT ❑ATE.
C�NTRACT�R: CaM1l�1TSER CQNSTR�JCTI�N T?{. L P
Itt accord�cc wit� the prouisions vf #he Contract betu+een the Uwn�r and ti�e Cnotractnr as indicated a6ove, the
trrxa a�n r�me .n4 ap�ax, or s„r�t.,� coRspenvl
$ERICLEY !lIISUF2i4h1�� GD�IIPAIVY
d75 Stear�boat Rcad
��� cT osas� . Slfl;�Tlf COMPAlrtY
�n ��a of �. � ��..� � � �¢�►��4��
CDIVATSER CDNSTf#L�CTIOM T){. L.P
�3�� VlfeChita 5i.
F4Tf 1N��th T7{ i$'# 19-fi035
, CdNTRACTQR,
hCr�by 8�p��[]vc5 0� #�ie �iqal pa}�rttellt tD t�e Con#racir�r, a�� agrees that Cna� payment to the C�ntrgctar s�a11 noi relieve
t�e Sur�ty Corn�any af a�y of it� abligations to [hara insstt nart� and addr�sr of O�m�+F
GBTM SEND�RA. LL� AMIJ THE CE�1' OF FQFi7 1NQRTH
2505 N a��las Farkway. 5u�te 4�0
Plano 1`}C 75�93
, ❑WNER.
�s set fotth i�t the sai� Surety Cornpany'� bond.
IN ii�I�NESS,1iVHEREDF,
the Surety Comgany has hetc�nta set its hand this
� 9tt� d�y of April, 2D2e
SERItLEY INSUfiANCE C�MPAI�{Y
Surery Cnmpany
.
Art[CS�: - r • ~ _
{5ea1}; �,',� , f.. '�r•�,-f L•. ,_-� - S�gneture of Autharized R�presentativc
.�'-
�iobai Mor�fas Attamer'-iR-Fa�t
Title
HoTE: �1rs 1pren q ta tia used ss a c,omp�ninn �ocumert to AL4 D�CUM€NT G7U6, C4NtRACTQF�'S A�1dAYfT QF PAI+hII�1VT pF DE�TS RNO CUIR�A5,
Cure�ns Edf�on
ONE PA6E