The URL can be used to link to this page

Home My WebLink AboutContract 59388-FP1 (2)FORT WORTH. City Secretary -FP1 Contract No. 59388 Date Received 09/16/2024 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: Eagle's Crossing, Phase 1 City Project No.: 104046 Improvement Type(s): x❑ Paving ❑x Drainage IOriginal Contract Price: (Amount of Approved Change Order(s): Revised Contract Amount: (Total Cost of Work Complete: —1-71:7 Jacob Gatewood (SeD 6.202411:37 CDT) Contractor Manager Title Conatser Construction TxLP Company Name Sereio Garcia Pedroza (SeD 6. 202411:43 CDT) Project Inspector 3 Project Manager ,1AX Rebecca Owen (Sep 16. 2024 08:14 CDT) CFA Manager A Lauren Prieur (Sep 16, 2024 08:31 CDT) TPW Director Asst. City Manager ❑ Street Lights $2,072,433.00 $37,970.00 $2,110,403.00 $2,110,403.00 Sep 6, 2024 Date Sep 6, 2024 Date Sep 13, 2024 Date Sep 16, 2024 Date Sep 16, 2024 Date Sep 20, 2024 Date ❑ Traffic Signals OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Eagle's Crossing, Phase 1 City Project No.: 104046 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 220 WD Days Charged: 222 WD Work Start Date: 9/8/2023 Work Complete Date: 8/16/2024 Completed number of Soil Lab Test: 1187 Completed number of Water Test: 18 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name EAGLE'S CROSSING, PHASE 1 Contract Limits Project Type DRAINAGE City Project Numbers 104046 DOE Number 4046 Estimate Number 1 Payment Number 1 For Period Ending 8/16/2024 WD City Secretary Contract Number Contract Time 22WD Contract Date Days Charged to Date 222 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors D. WATSON / S. PEDROZA Thursday, August 29, 2024 Pagel of 5 City Project Numbers 104046 DOE Number 4046 Contract Name EAGLE'S CROSSING, PHASE 1 Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE For Period Ending 8/16/2024 Project Funding UNIT III: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE 6' DROP INLET 1 EA $2,000.00 $2,000.00 1 $2,000.00 2 REMOVE HEADWALL/SET & FLEXAMAT 1 EA $2,500.00 $2,500.00 1 $2,500.00 (DRAIN F1) 3 CONCRETE RIPRAP 1424 SY $180.00 $256,320.00 1424 $256,320.00 4 MEDIUM STONE RIPRAP, GROUTED 254 SY $145.00 $36,830.00 254 $36,830.00 5 ASPHALT PVMT REPAIR BEYOND DEFINED 186 SY $120.00 $22,320.00 186 $22,320.00 WIDTH ARTERIAL 6 POST -CCTV INSPECTION 1636 LF $3.00 $4,908.00 1636 $4,908.00 7 TRENCH SAFETY 1636 LF $2.00 $3,272.00 1636 $3,272.00 8 21" RCP, CLASS III 262 LF $68.00 $17,816.00 262 $17,816.00 9 24" RCP, CLASS III 122 LF $78.00 $9,516.00 122 $9,516.00 10 30" RCP, CLASS lII 423 LF $108.00 $45,684.00 423 $45,684.00 11 36" RCP, CLASS lII 69 LF $138.00 $9,522.00 69 $9,522.00 12 42" RCP, CLASS lII 242 LF $168.00 $40,656.00 242 $40,656.00 13 54" RCP, CLASS lII 75 LF $248.00 $18,600.00 75 $18,600.00 14 3X2 BOX CULVERT 270 LF $228.00 $61,560.00 270 $61,560.00 15 4X2 BOX CULVERT 96 LF $248.00 $23,808.00 96 $23,808.00 16 4X4 BOX CULVERT 77 LF $318.00 $24,486.00 77 $24,486.00 17 4' STROM JUNCTION BOX 3 EA $5,500.00 $16,500.00 3 $16,500.00 18 5' STROM JUNCTION BOX (CO#A2) 2 EA $6,500.00 $13,000.00 2 $13,000.00 19 6' STROM JUNCTION BOX (CO#A2) 2 EA $7,500.00 $15,000.00 2 $15,000.00 20 HEADWALL, PIPE RUNNERS, 52" RCP 11.9 CY $3,500.00 $41,650.00 11.9 $41,650.00 EXTENSION & INCIDENTAL GRADING (DRAIN F1 21 HEADWALL, BOX CULVERT (DRAIN C1 & C3 4.9 CY $3,200.00 $15,680.00 4.9 $15,680.00 OUTFALL) 22 21" FLARED HEADWALL, 1 PIPE (DRAIN El) 1 EA $3,250.00 $3,250.00 1 $3,250.00 23 24" FLARED HEADWALL, 1 PIPE (DRAIN B1 1 EA $3,500.00 $3,500.00 1 $3,500.00 OUTFALL) 24 36" FLARED HEADWALL, 1 PIPE (DRAIN D1 1 EA $5,000.00 $5,000.00 1 $5,000.00 OUTFALL) 25 54" FLARED HEADWALL, 1 PIPE (DRAIN Al 1 EA $8,500.00 $8,500.00 1 $8,500.00 OUTFALL) 26 10' CURB INLET 16 EA $3,400.00 $54,400.00 16 $54,400.00 Thursday, August 29, 2024 Page 2 of 5 City Project Numbers 104046 Contract Name EAGLE'S CROSSING, PHASE 1 Contract Limits Project Type DRAINAGE Project Funding DOE Number 4046 Estimate Number I Payment Number 1 For Period Ending 8/16/2024 27 15' CURB INLET 2 EA $4,600.00 $9,200.00 2 $9,200.00 28 STORM JUNCTION BOX RISER WITH GRATE 1 EA $12,500.00 $12,500.00 1 $12,500.00 COVER AND STEPS (POND C) 29 CONNECT TO EXISTING STROM DRAIN -6' 1 EA $4,500.00 $4,500.00 1 $4,500.00 STORM JUNCTION BOX DRAIN D3) 30 6' DROP W/ JUNCTION BOX. CUT/EXTEND EX. 1 EA $6,500.00 $6,500.00 1 $6,500.00 52"&54" TO INSIDE FACE OF NEW 31 54" RCP, CLASS IV (CO#A3) 77 LF $450.00 $34,650.00 77 $34,650.00 32 8" WATERLINE LOWERING (CO#A3)(CO#A4) 0 EA $9,500.00 $0.00 0 $0.00 ------------- Sub -Total of Previous Unit $823,628.00 $823,628.00 UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 HYDRTAED LIME 312 TN $215.00 $67,080.00 312 $67,080.00 2 6" CONC PVMT 21645 SY $46.50 006,492.50 21645 1,006,492.50 3 6" LIME TREATMENT 23095 SY $3.50 $80,832.50 23095 $80,832.50 4 4" CONC SIDEWALK 12497 SF $4.00 $49,988.00 12497 $49,988.00 5 BARRIER FREE RAM, TYPE R-1 14 EA $1,800.00 $25,200.00 14 $25,200.00 6 BARRIER FREE RAM, TYPE P-1 4 EA $1,900.00 $7,600.00 4 $7,600.00 7 TOPSOIL 135 CY $24.00 $3,240.00 135 $3,240.00 8 BLOCK SOD PLAEMENT 2424 SY $8.00 $19,392.00 2424 $19,392.00 9 FURNISH/INSTALL ALUM SIGN GROUND 33 EA $750.00 $24,750.00 33 $24,750.00 MOUNT CITY STD. 10 TYPE III BARRICADE l EA $1,200.00 $1,200.00 1 $1,200.00 11 CONCRETE HEADER 1 EA $1,000.00 $1,000.00 1 $1,000.00 Sub -Total of Previous Unit $1,286,775.00 $1,286,775.00 Thursday, August 29, 2024 Page 3 of 5 City Project Numbers 104046 Contract Name EAGLE'S CROSSING, PHASE 1 Contract Limits Project Type PAVING Project Funding Contract information Summary Original Contract Amount Change Orders Change Order Number A2 Change Order Number A3 Change Order Number A4 DOE Number 4046 Estimate Number 1 Payment Number 1 For Period Ending 8/16/2024 $2,072,433.00 ($1,000.00) $48,470.00 ($9,500.00) Total Contract Price $2,110,403.00 Total Cost of Work Completed $2,110,403.00 Less % Retained $0.00 Net Earned $2,110,403.00 Earned This Period $2,110,403.00 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 $2,110,403.00 Thursday, August 29, 2024 Page 4 of 5 City Project Numbers 104046 Contract Name EAGLE'S CROSSING, PHASE 1 Contract Limits Project Type PAVING Project Funding Project Manager NA Inspectors D. WATSON / S. PEDROZA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4046 Estimate Number I Payment Number 1 For Period Ending 8/16/2024 City Secretary Contract Number Contract Date Contract Time 220 WD Days Charged to Date 222 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 $2,110,403.00 Less % Retained $0.00 Net Earned $2,110,403.00 Earned This Period $2,110,403.00 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 $2,110,403.00 Thursday, August 29, 2024 Page 5 of 5 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # WATER PROJECT # SEWER PROJECT# FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER EaaWs Grossing, Phase 1 (A) Water, Sewer, Drainage, Paving & Street Lights Improvements 22-0176 I CITY PARTICiPATION:1 104046 N/A W -2836 No Sergio Garcia Pedroza Phone No: (817) 647-2524 George Marquez Phone No: (817) 392-6826 CONTRACT UNIT WATER SEWER PAVING Developer Deveioper Developer Cost Cost -i+ rwf Cost i ORIGINAL CONtRACT $1,378,594.00 $619,169.00 l$1,286,775.00- DmTRAs-rO DATE $ 850.00; 11 C R ED ITS TO DATE (CONTRACT TODATE $1.377,444.00 ftC $819,769.00 , $1,286,775.001 1*,r (AMOUNT OF PROP. CHANGE ORDER _• i I IREVISEDCONTRACT AMOUNT $1,377,444.00 $819,769.00 i S $1,286,775.00! t TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,377,444.00 $819,769.00 $1.266,775.00 REVISED COST SHARE Dev, Cost: $4,473,846.00 TOTAL REVISED CONTRACT $4,473,646.00 REVIEWED By George Marqeuez, P.E. at 4:59 pm, Aug 27, 2024 CHANGE ORDER No: A2 DRAINAGE 1 STREET LIGHTS Developer ISevelloper Cost Cost $785,658.00 $205,200.00 $785658.00 $205,200.00 $ (1,000.00)1 $784.658.00 « $205,200.00 $784,658.00 $205,200.00 i CONTRACT DAYS 220 220 0 220 Revised: 10-12-2011 Page I You are dfrected tD make the iollowing changes in the contract documents: CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL j 18 1 EA 3349.0002 S' Storm Junction Box $ 6,500.00 $ 6,500.00 ( 19 -1 EA 3349.0004 B' Storm Junction Box $ 7,500.00 $ (7,500.00) TOTAL $ (1,000,00)1 REASONS FOR CHANGE ORDER 1) Revised junction box size on Drain 'C3'. IC` CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OFTHE CHANGE ORDER COST Puy: N^ REIMBURSEMENT FROM THE CfTY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: Pape -Dawson Engineers, Inc. By: 47 Name: Jonathan Newsom Title: Principal Engineer APPROVED: Lennar Homes of Tara and Consrruclion, Ltd. By: /%� Name: //� Title: -W—pw APPROVED - Conatser Constwelon TX, LP By: Name: ,�r�¢►� Title: /7M>fvYdt/C- Revised: 10-12-2011 Page 2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Eagle's Crossinil, Phase 1 CONTRACT: (A) Water, Sewer, Draina Paving & Street Lights Improvement ICFA # 22-0176 e, CITY PARTICIPATION) No CITY PROJECT # 104046 I DOE # N/A WATER PROJECT # SEWER PROJECT # FILE # W-2836 INSPECTOR: Sergio Garcia Pedroza Phone No: (817) 647-2524 PROJECT MANAGER: George Marquez Phone No: (817) 392-6826 CONTRACT UNIT REVIEWED By George Marqeuez, P.E. at 11:24 am, Mar 11, 2024 CHANGE ORDER No: A3 WATER SEWER PAVING DRAINAGE STREET LIGHTS Developer Developer Developer Developer veloper Cost C;N Go-o Cost Ciry Cost Cost Ci Cnst Cost City Cast Cost City Cu ORIGINAL CONTRACT $1,376,594.00 $819,769.00 1$1,286,775.00 $785,658.00 $205,200.00 (EXTRAS TO DATE $ 850.00 ($1,000.00) CREDITS TO DATE ICONTRACT TO DATE $1,377,444.00 $0.00 I $819,769.00 $0.00 I $1,286,775.00 80.00 $784,658.00 $0.00 $205,200.00 $0.00 (AMOUNT OF PROP. CHANGE ORDER I $ 48,470.00 IREVISED CONTRACT AMOUNT $1,377,444.00 $0.00 $819,769.00 $0.00 I $1,286,775.00 $0.00 $833,128.00 $0 00 $205,200.00 S1) 00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,377,444.00 $819,769.00 $1,286,775.00 $833,,128.00 I $205,200,00 REVISED COST SHARE Dev. Cost: $4,522,316.00 City Cast: $0.00 I TOTAL REVISED CONTRACT $4,522,316.00 CONTRACT DAYS 220 220 0 220 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 5 36 EA 3201.0202 Asphalt Pvmt Re air Beyond Defined Width, Arterial $ 120.00 $ 4,320.00 NEW 77 LF 3341.0503 54" RCP, Class IV $ 450.00 $ 34,650.00 NEW 1 EA 3305,0003 8" Waterline Lowerin❑ $ 9,500.00 $ 9,500.00 TOTAL $ 48,470.00 REASONS FOR CHANGE ORDER 1) Revised Drain Fi to call for replacing existing 54" pipe due to conflicts identified during construction. Includes associated waterline lowering and pavement repair. 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: Pape -Dawson Engineers.. Inc. By: 9MAZ, ! ![.Lth� Name: Jonathan Newsom Title: Principal Engineer APPROVED: ocuaignea oy: Lennar HoE't�thex 1 i gnrl.and Construction, Ltd. By: 9855134622E14(CCEECC440)A..... Name: Kyle Dickerson Title: VP of Land Development APPROVED: Conatser Construction TX, LP —7i By: Name: L 5 Title: Revised: 10-12-2011 Page 2 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # WATER PROJECT # SEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Eagle's Crossing, Phase 1 (A) Water, Sewer, Draina e, Pavinq & Street Lights Improvements 22-0176 CITY PARTICIPATION: 104046 N/A W-2836 Sergio Garcia Pedroza Phone No George Marquez Phone No WATER I SEWER Cost Cost Galt ORIGINAL CONTRACT $1,376,594.00 $819,769.00 EXTRAS TO DATE $ 850.00 CREDITS TO DATE CONTRACT TO DATE $1,377,444.00 $819,769.00 30.00 AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT $1,377,444.00 $819,769.00 'id,GO TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,377,444.00 $819,769.00 REVISED COST SHARE Dev. Cost: $4,512,816.00 TOTAL REVISED CONTRACT No REVIEWED By George Marqeuez, P.E. at 4:58 pm, Aug 27, 2024 CHANGE ORDER No: A4 DRAINAGE STREET LIGHTS �r Developer Developer Cost C ,Cmt Cost City Coal Cost chyd $1,286,775.00 $785,658.00 $205,200.00 $47,470.00 $1,288,775.00 OO.00 $833,128.00 $040 $206'200.00 40.1 $ (9,500.001 $1,286,775.00 $0 00 $823,628.00 1 1 & $205,200.00 $0,1 $1,286,775.00 $823.628.00 $205.200.00 City cost $0.00 $4,512,816.00 (817) 647-2524 (817)392-6826 CONTRACT UNIT PAVING I (CONTRACT 1 DAYS 220 220 0 220 Revised: 10-12-2011 Page 1 You are directed to make the tcllowin2 Charx�ee In the tract documents: Crr'/ DID ITEM PAY ITEM 8 I # QUANTITY UNrf j iTEMD pRI�T10f� UNIT PRICE TOTAL NEW l -1 EA 1 330S.0OM03 A a e" a Lnwerinp $ 9,500.DO $ f .` OD iuiai $ il, .00l, REASONS FOR CHANGE ORDER 1) During construction it was detenntned that waterline towering was not necessary along Drain Ft because the existing waterline had more than 2' of clearance from the proposed drain crossing. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIM"RSEMENT FROM THE Me WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: Pape -Dawson Enpinee , Inc. Leaner Hanes of Texas : and Construction, Ltd. Conatser Co T i By: By: I By: f� " Name: JoiChan Newsom Name: L!� y i (, r� �/,� Name: Tide: PrlrciowEngineer Tide: �jme Lt 94,1& Title: Revised: 10-12-2011 Page 2 FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS August 27, 2024 Conatser Construction TX, L.P. 5327 Wichita Street Fort Worth, Texas 76119 RE: Acceptance Letter Project Name: Eagle's Crossing Ph1 Project Type: Water, Sewer, Paving, Stormdrain, Street Lights & Signs City Project No.: 104046 To Whom It May Concern: On August 27, 2024 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on August 27, 2024, which is the date of the final inspection and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-6826. Sincerely, Yl,&,r George Marquez,P.E., Project Manager Cc: Sergio Garcia, Inspector Donald Watson, Inspection Supervisor Oscar Aguillon, Senior Inspector Andrew Goodman, P.E., Program Manager Pape -Dawson Engineers, Consultant Conatser Construction TX, L.P., Contractor Lennar Homes of Texas Land Construction, LTD, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 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 properly damages; On Contract described as: EAGLE'S CROSSING PH. 1 WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CFA PRJ #: 22-0176 CITY PROJECT #:104046 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Subscribed and sworn to before me this 28TH day of August, 2024. KoLkk.RbiR--� FWYPKAublj I, EROSENotary Public in Tarrant County, Texas tary Public, State ofTexaeit)My CEimrnia6lon ��plrea NbVethbr3r 3b, 9tl46 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (name, addresS)Eagle's Crossing Phase 1 Fort Worth, TX TO (Owner) OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 0254456 CITY OF FORT WORTH AND LENNAR HOMES OF ARCHITECT'S PROJECT NO: CFA No. 22-0176 TEXAS LAND AND CONSTRUCTION, LTD. CONTRACT FOR: 1707 Market Place Blvd., Suite 100 Water, Sewer, Drainage, Paving & Street Light Improvements for Eagle's Crossing Phase 1 Irving TX 75063 J 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 (hare 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) CITY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD. 1707 Market Place Blvd., Suite 100 Irving TX 75063 as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Seal): ��-- 27th day Of August, 2024 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-72801 x C a� rA 4) Z o a�i a � c 0 o o. C u 44. a o O C H C7 � z� POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILMINGTON, DELAWARE 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. Cornell; Sophinie Hunter, Robbi Morales; Kelly A. Westbrook; Tina 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 naive 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 00/100 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, 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. Tlne 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 WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 2°d day of May . 2024 . Attester y (Seal) Byf \ ; .(3LA�o j Philip S.'M'elt Executive Vice President & Secretary STATE OF CONNECTICL T ) ) ss: COLN-TY OF F-URFIELD ) Berkley Insurance Company By Je M Senior Vice. President Sworn to before me, a Notary Publicin the State of Connecticut, this 2nd day of May . 2024 , by Philip S. Felt and Jeffrey M. Hafter who are sworn to vie to be the Executive. Vice President and Secretary, and the Senior Vice President, respectively, of Berkle._y� Insurance. Company. LA MC.RUNDBAKEN -A, NOTARY PUaUO Notary Public, State of Connecticut CONNE=LIT WODUMMMON DP4RM 04-M-2= CERTIFICATE I, the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY 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 -Fact set fortis therein_ who executed the bond or undertaking to which this Power of Attorney is attached. is in full force and effect as of this date. tfl- Given under my hand and seal of the Company, this 2--7_ day of pk j c, vst Z'A (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 properly damages; On Contract described as: EAGLE'S CROSSING PH. 1 WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CFA PRJ #: 22-0176 CITY PROJECT #:104046 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Subscribed and sworn to before me this 28TH day of August, 2024. KoLkk.RbiR--� FWYPKAublj I, EROSENotary Public in Tarrant County, Texas tary Public, State ofTexaeit)My CEimrnia6lon ��plrea NbVethbr3r 3b, 9tl46 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (name, addresS)Eagle's Crossing Phase 1 Fort Worth, TX TO (Owner) OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 0254456 CITY OF FORT WORTH AND LENNAR HOMES OF ARCHITECT'S PROJECT NO: CFA No. 22-0176 TEXAS LAND AND CONSTRUCTION, LTD. CONTRACT FOR: 1707 Market Place Blvd., Suite 100 Water, Sewer, Drainage, Paving & Street Light Improvements for Eagle's Crossing Phase 1 Irving TX 75063 J 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 (hare 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) CITY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD. 1707 Market Place Blvd., Suite 100 Irving TX 75063 as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Seal): ��-- 27th day Of August, 2024 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-72801 x C a� rA 4) Z o a�i a � c 0 o o. C u 44. a o O C H C7 � z� POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILMINGTON, DELAWARE 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. Cornell; Sophinie Hunter, Robbi Morales; Kelly A. Westbrook; Tina 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 naive 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 00/100 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, 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. Tlne 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 WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 2°d day of May . 2024 . Attester y (Seal) Byf \ ; .(3LA�o j Philip S.'M'elt Executive Vice President & Secretary STATE OF CONNECTICL T ) ) ss: COLN-TY OF F-URFIELD ) Berkley Insurance Company By Je M Senior Vice. President Sworn to before me, a Notary Publicin the State of Connecticut, this 2nd day of May . 2024 , by Philip S. Felt and Jeffrey M. Hafter who are sworn to vie to be the Executive. Vice President and Secretary, and the Senior Vice President, respectively, of Berkle._y� Insurance. Company. LA MC.RUNDBAKEN -A, NOTARY PUaUO Notary Public, State of Connecticut CONNE=LIT WODUMMMON DP4RM 04-M-2= CERTIFICATE I, the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY 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 -Fact set fortis therein_ who executed the bond or undertaking to which this Power of Attorney is attached. is in full force and effect as of this date. tfl- Given under my hand and seal of the Company, this 2--7_ day of pk j c, vst Z'A (Seal) Vincent P. Forte