HomeMy WebLinkAboutContract 60376-FP2-FP2
FORT WORTH.
City Secretary
Contract No. 60376
Date Received 11/21/2024
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: Shale Creek Phase 4
City Project No.: 103368
Improvement Type(s): x❑ Paving ❑X Drainage x❑ Street Lights ❑ Traffic Signals
Original Contract Price: $3,356,361.00
Amount of Approved Change Order(s):-$64,486.00
Revised Contract Amount:
Total Cost of Work Complete: $3,291,875.00
Arturo Sancen (Nov 18. 202415:34 CST) Nov 18, 2024
Contractor Date
Superintendent
Title
Conatser Construction, TX LP
Company Name
JoISiluov202414:48 CST) Nov 19, 2024
Project Inspector
Date
KGr�G -1� P.
Nov 21% 2024
Kh al Jaafari P.E(Nov 21, 202416:13 CST)
Project Manager
Date
�'^
Nov 21 2024
Rebecca Owen (Nov 21, 202416:26 CST)
CFA Manager
Date
-�^
Nov 21, 2024
Laurrn Pricur (Nov 21, 2024 16:43 CST)
TPW Director
Date OFFICIAL RECORD
Nov C22, 2024 CITY SECRETARY - FT. WORTH, TX
Asst. City Manager Date
Page 1 of 2
Notice of Project Completion
Project Name: Shale Creek Phase 4
City Project No.: 103368
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 160 WD Days Charged: 129 WD
Work Start Date: 12/22/2023 Work Complete Date: 10/4/2024
Completed number of Soil Lab Test: 833
Completed number of Water Test: 14
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name SHALE CREEK PHASE 4
Contract Limits
Project Type DRAINAGE, PAVING & STREET LIGHTS
City Project Numbers 103368
DOE Number 3368
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
For Period Ending 10/4/2024
WD
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors M. GLOVER / J. SILVA
Contract Time 16WD
Days Charged to Date 129
Contract is 100.00 Complete
Monday, November 18, 2024 Page 1 of 5
City Project Numbers 103368
Contract Name SHALE CREEK PHASE 4
Contract Limits
Project Type DRAINAGE, PAVING & STREET LIGHTS
Project Funding
UNIT III: DRAINAGE IMPROVEMENTS
DOE Number 3368
Estimate Number 1
Payment Number 1
For Period Ending 10/4/2024
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
TRENCH SAFETY
5416 EA
$2.00
$10,832.00
5416
$10,832.00
2
POST CCTV INSPECTION
5416 LF
$3.00
$16,248.00
5416
$16,248.00
3
12" CONCRETE RIPRAP (CO#1)
0 SY
$220.00
$0.00
0
$0.00
4
2 1 " CONCRETE RIPRAP
409 LF
$75.00
$30,675.00
409
$30,675.00
5
24" CONCRETE RIPRAP
722 LF
$85.00
$61,370.00
722
$61,370.00
6
27" CONCRETE RIPRAP
128 LF
$95.00
$12,160.00
128
$12,160.00
7
30" CONCRETE RIPRAP
715 LF
$110.00
$78,650.00
715
$78,650.00
8
4X4 BOX CULVERT
158 LF
$315.00
$49,770.00
158
$49,770.00
9
10X10 BOX CULVERT
256 LF
$825.00
$211,200.00
256
$211,200.00
10
4' STORM JUNCTION BOX
7 EA
$5,500.00
$38,500.00
7
$38,500.00
11
10' CURB INLET
18 EA
$3,800.00
$68,400.00
18
$68,400.00
12
7X7 BOX CULVERT
88 LF
$450.00
$39,600.00
88
$39,600.00
13
12" ROCK RIPRAP
1087 SY
$125.00
$135,875.00
1087
$135,875.00
14
TXDOT TYPE SETB-PD 7'X2' WINGWALL
2 EA
$11,500.00
$23,000.00
2
$23,000.00
15
TXDOT TYPE SETB-PD 10'X4' WINGWALL
2 EA
$59,500.00
$119,000.00
2
$119,000.00
16
30" 4:1 SLOPED END HEADWALL
1 EA
$4,500.00
$4,500.00
1
$4,500.00
- -
Sub -Total of Previous Unit
- - - - - - - - - - - - - - - - -
$899,780.00
$899,780.00
UNIT IV: PAVING IMPROVEMENTS
Item
Description of items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
HYDRATED LIME
440 TN
$255.00
$112,200.00
440
$112,200.00
2
6" CONC PVMT
27546 SY
$59.00
625,214.00
27546
1,625,214.00
3
6" LIME TREATMENT (30#/SY)
29332 SY
$4.00
$117,328.00
29332
$117,328.00
4
4" CONC SIDEWALK
16233 SF
$5.00
$81,165.00
16233
$81,165.00
5
BARRIER FREE RAMP, TYPE R-1
8 EA
$2,400.00
$19,200.00
8
$19,200.00
6
BARRIER FREE RAMP, TYPEP P-1
12 EA
$2,400.00
$28,800.00
12
$28,800.00
7
TOP SOIL
389 CY
$32.00
$12,448.00
389
$12,448.00
8
SODDING
2332 SY
$8.00
$18,656.00
2332
$18,656.00
9
TRAFFIC CONTROL
1 EA
$3,500.00
$3,500.00
1
$3,500.00
10
FURNISH/INSTALL SIGN POST & FOUNDATION
13 EA
$750.00
$9,750.00
13
$9,750.00
Monday, November 18, 2024 Page 2 of 5
City Project Numbers 103368
Contract Name SHALE CREEK PHASE 4
Contract Limits
Project Type DRAINAGE, PAVING & STREET LIGHTS
Project Funding
DOE Number 3368
Estimate Number 1
Payment Number 1
For Period Ending 10/4/2024
11
STOP SIGN (RI-1)
10 EA
$750.00
$7,500.00
10
$7,500.00
12
STREET NAME BLADE
52 EA
$250.00
$13,000.00
52
$13,000.00
13
REMOVE BARRICADE & CONNECT TO EXIST
6 EA
$1,000.00
$6,000.00
6
$6,000.00
HEADER
14
SAWCUT CONCRETE PAVEMENT
110 LF
$20.00
$2,200.00
110
$2,200.00
Sub -Total of Previous Unit
$2,056,961.00
$2,056,961.00
-------------------
UNIT v: 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)
3560 LF
$15.00
$53,400.00
3560
$53,400.00
2
INSTALL TYPE 33B ARM
44 EA
$500.00
$22,000.00
44
$22,000.00
3
TY 1 SIGNAL FOUNDATION
44 EA
$1,200.00
$52,800.00
44
$52,800.00
4
RDWY IIIUM TY 11 POLE
44 EA
$3,200.00
$140,800.00
44
$140,800.00
5
LED TYPE R2 LUMINAIRE
40 EA
$850.00
$34,000.00
40
$34,000.00
6
LED TYPE R4 LUMINAIRE
4 EA
$950.00
$3,800.00
4
$3,800.00
7
2" CONDUrr SCH 80 (B) (CO 2)
217 LF
$28.00
$6,076.00
217
$6,076.00
8
GROUND BOX (CO 2)
2 EA
$950.00
$1,900.00
2
$1,900.00
9
NO 10 INSUL ELEC CONDR (CO 2)
10179 LF
$2.00
$20,358.00
10179
$20,358.00
Sub -Total of Previous Unit
$335,134.00
$335,134.00
Monday, November 18, 2024 Page 3 of 5
City Project Numbers 103368
Contract Name SHALE CREEK PHASE 4
Contract Limits
Project Type DRAINAGE, PAVING & STREET LIGHTS
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number 2
DOE Number 3368
Estimate Number 1
Payment Number 1
For Period Ending 10/4/2024
$3,356,361.00
($108,900.00)
$44,414.00
Total Contract Price $3,291,875.00
Total Cost of Work Completed $3,291,875.00
Less % Retained $0.00
Net Earned $3,291,875.00
Earned This Period $3,291,875.00
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
$3,291,875.00
Monday, November 18, 2024 Page 4 of 5
City Project Numbers 103368
Contract Name SHALE CREEK PHASE 4
Contract Limits
Project Type DRAINAGE, PAVING & STREET LIGHTS
Project Funding
Project Manager NA
Inspectors M. GLOVER / J. SILVA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
DOE Number 3368
Estimate Number 1
Payment Number 1
For Period Ending 10/4/2024
City Secretary Contract Number
Contract Date
Contract Time 160 WD
Days Charged to Date 129 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 $3,291,875.00
Less % Retained $0.00
Net Earned $3,291,875.00
Earned This Period $3,291,875.00
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
$3,291,875.00
Monday, November 18, 2024 Page 5 of 5
Docusign Envelope ID:CE382666-5412-4064-92FA-03862442C42A
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
SHALE CREEK PHASE 4
I
CONTRACT:
Water, Sewer, Drainage, Pavinq
& Streetlight
CHANGE
ORDER No:
�CFA11
23-0110 I
CITY PARTICIPATION(
NO
ICITY PROJECT #
103368
I
ICITY SECRETARY CONTRACT #
IPRC21-0128
IFID #
30114-0200431-103357-EO7685
I X #
X-27112
I
I FI LE #
W-2802
I
RECEIVED
INSPECTOR:
Joey Silva
Phone No:
940-230-5724
PROJECT MANAGER:
Khal Jaafad
Phone No:
817-392-7872
By Khal Jaafari at 10:27 am,
Oct 04, 2024
CONTRACT UNIT
WATER
SEWER
DRAINAGE
PAVING
STREET LIGHTS
CONTRACT
Developer
Developer
Developer
Developer
DAYS
Cost
City Cost
Cost
City Cost
Developer Cost
City Cost
Cost
City Cost
Cost
City Cost
(ORIGINAL CONTRACT
$820.011.00
$0.00
$472,101.00
$0.00
$1,008,680.00
$0.00
$2,056,961.00
$0.00
$290,720.00
$0.00
160 I
I EXTRAS TO DATE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
I
ICREDITSTODATE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
I
I CONTRACT TO DATE
$820,011.00
$0.00
$472,101.00
$0.00
$1,008,680.00
$0.00
$2,056.961.00
$0.00
$290.720.00
$0.00
160 I
(AMOUNT OF PROP. CHANGE ORDER
$0.00
$0.00
$0.00
$0.00
($108,900.00)
$0.00
$0.00
$0.00
$0.00
$0,00
0 I
IREV�SED CONTRACT AMOUNT
$820,011.00
$0.00
$472,101.00
$0.00
$899,780.00
$0.00
$2,056,961.00
$0.00
$290,720.00
$0.00
160 I
L REVISED CONTRACT AMOUNT PER
(TOT
UNIT
$820,011.00
$472.101.00
$899,780.00
$2,056.961.00
$290,720.00
REVISED COST SHARE
Dev. Cost:
$4,539,573.00
.City Cost:
$0.00
TOTAL REVISED CONTRACT
$4,539,573.00
Revised: 12-17-2018 Page 1
Docusign Envelope ID: CE3B2B66-5412-4064-92FA-03862442C42A
RECEIVED
By Khat Jaafad at 10:27 am, Oct 04, 2024
You are directed to make the following changes in the contract documents
UNIT III: DRAINAGE IMPROVEMENTS
CITY BID ITEM
PAY ITEM# # QUANTITY
UNIT ITEM DESCRIPTION CFWUnil Price UNITPRICE Developer Cost
City Cost TOTAL
I 3 3137.0101 (495.00)
SY 12" Concrete Riprap $220.0e ($108,900,00)
($108,900.o0) I
I
$0.00
$0.00 I
$0.00
$0.00 I
I
$0.00
$0.00 I
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
I
$0.00
$0.00
I
$0.00
$0.00
I
$0.00
$o.00
I
$0.00
$0.00
I
$0.00
$0.00 I
I
$0.00
$0.00 I
I
$0.00
$0.00 I
$0.00
$0.00 I
I
$0.00
$0.00 I
I
$0.00
$0.00 I
I
$0.00
$0.00 I
I
$0.00
$0.00 I
$0.00
$0.00
$0.00
$0.00
TOTAL UNIT III: DRAINAGE IM IROVEMENTS ($10_8.99000.00�
$0.00 ($108,900.00`
I I I I
I I I 1
I 1
Asterisk (') indicates New Pay Item
Revised: 12-17-2018 Page 2
Docusign Envelope ID: CE3B2B66-5412-4064-92FA-03862442C42A
RECEIVED
REASONS FOR CHANGE ORDER
Erroneous line item in contract. item does not appear in plans,
By Khal Jaafarl at 10:28 am, Oct 04, 2024
RECOMMENDED:
APPROVED:
APPROVED:
LJA Engineering, Inc.
Lennar Homes of Texas Land and Construction,
Ltd. Conatser Construction TX, L.P.
BY:r
a Ple
r
Byf
/
Lauren Gilstrap
Kyle Dickerson
A am Burns
Name:
Name:
Name:
Title:
Project Manager
Title: VP of Land Development Manager
Title.
APPROVAL RECOMMENDED:
APPROVED:
APPROVED AS TO FORM AND LEGALITY:
CFW-Water Department
CFW-Assistant City Manager
CFW- Assistant City Attorney
By:
N/A
By. N/A
By: N/A
Name:
Name:
Name:
Title:
Title:
Title:
RECOMMENDED:
CFW- 'Contract Compliance Manager
ATTEST
' Contract Compliance Manager (Project Manager):
By signing I acknovAedge that I am the person responsible
By:
N/A
N / A
for the monitoring and administration of this contract, include
ensuring all performance and reporting requirements.
Name:
Janette S. Goodall
City Secretary
Ethere are NO City Funds associated with this Contract
Title:
❑'here are City Funds associated with this Contract
M&C Number. N / A
M&C Date Approved:
Revised: 12-17-2018
Page 3
Docusign Envelope ID: 0863B1DB-0263-4684-8CEC-ED1285F7001E
PROJECT NAME:
CONTRACT:
CFA #
CITY PROJECT #
]CITY SECRETARY CONTRACT #
IFID#
IX#
FILE #
INSPECTOR:
PROJECT MANAGER:
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
SHALE CREEK PHASE 4
Water, Sewer, Drainage, Paving & Streetlight
23-0110 CITY PARTICIPATION:]
103368
30114-0200431-103357-EO7685
X-27112
W-2802
Joey Silva Phone No:
Khal Jaafari Phone No:
WATER
SEWER
Developer
Developer
Cost
City Cost
Cost
City Cost
(ORIGINAL CONTRACT
$820.011.00
$0.00
$472,101.00
$0.00
EXTRAS TO DATE
$0.00
$0.00
$0.00
$0.00
ICREDITSTODATE
$0.00
$0.00
$0.00
$0.00
(CONTRACT TO DATE
$820.011.00
$0.00
$472,101.00
$0.00
]AMOUNT OF PROP. CHANGE ORDER
$0.00
$0.03
$0.00
$0.00
REVISED CONTRAC, AMOUNT
$820,011.00
$0.00
$472,101.00
$0.00
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
$820,011.00
$472,101.00
REVISED COST SHARE
Dev. Cost:
$4,583,9137.00
I TOTAL REVISED CONTRACT
NO
CHANGE
ORDER No:
] 2
1
940-230-5724 RECEIVED
817-392-7872 By Khal Jaafari at 10:33 am, Oct 04, 2024
CONTRACT UNIT
I
DRAINAGE
PAVING
STREET
LIGHTS
j
I CONTRACT
Developer
--'
DAYS
Developer Cost
City Cost
Developer Cost
City Cost
Cast
City Cost
$1,008,680.00
$0.00
$2,056,961.00
$0.00
$290,720.00
$0.00
160
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$108,900.00
$0.00
$0.00
$0.00
$0.00
$0.00
0
$899,780.00
$0.00
$2,056,961.00
$0.00
$290,720.00
$0.00
160
$0.00
$0.00
$0.00
$0.00
$44,414.00
$0.00
0
$899,780.00
$0.00
$2,056,961.00
$0.00
$335,134.00
$0.00
I 160
$899,780.00
$2,056,961.00
$335,104.00
City Cost:
$0.00
$4,583,987.00
Revised: 12-17-2018 Page 1
Docusign Envelope ID: 0863B1DB-0263-4684-8CEC-ED1285F7001E
You are directed to make the follovAng changes in the contract documents:
PAY ITEM #
1
7-
8'
9'
I
Asterisk (') indicates New Pay Item
UNIT IV: STREET LIGHTING_ IMPROVEMENTS
CITY BID ITEM
#
QUANTITY
UNIT
ITEM DESCRIPTION
2605.3015
1072
LF
2" CONDUIT SC( 80 (T)
2605.3016
217
LF
T' CONNDU1 SC 80 (B)
2605.2101
2
EA
GROUND BOX
9999.0018
10179
LF
NO 101NSUL ELEC CONDR
RECEIVED
By Khal Jaafari at 10:34 am, Oct 04, 2024
CFWUnit Pdce UNITPRICE Developper Cost
$15.00 $16,a80.0o
$28A $6,076.00
$950.00 $1,900.00
$2.00 $20,358.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Woe
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL UNIT IV: STREET LIGHTING IMPROVEMENTS $44414.00
1 1 1 1 1 1
City Cost TOTAL
$16,080.00
$6,076.00
$1,900.00
$20,358.00
$0.00 1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 1
$0.00
$0.00 I
$0.00
$0.00
$0.00 I
$0.00 I
$o.00
$0.00 I
0.00 $44,414.00
1
Revised: 12-17-2018 Page 2
Docusign Envelope ID: 0863B1DB-0263-4684-8CEC-ED1285F7001E
RECEIVED
By Khal Jaafari at 10:34 am, Oct 04, 2024
REASONS FOR CHANGE ORDER Contractor requested changes to streetlight conduit to utilize actual location of transformers and ground boxes.
RECOMMENDED:
TWA Engineering
By: I.wriu+. IX Y.
Name: Lauren Gllstrao
Title: Project Manager
APPROVAL RECOMMENDED:
CFW- Water Department
By: N/A
Name:
Title:
RECOMMENDED:
CFW - 'Contract Compliance Manager
By: N/A
Name:
Title:
M&C Number. N/A
M&C Date Approved:
APPROVED:
Lennar��Ho��m��es of Texas Land and Construction, Ltd.
By.
Name: Kyle Dickerson
Title: VP of Land Develooment
APPROVED:
CFW - Assistant City Manager
By: N/A
Name:
Title:
APPROVED:
Conatser Construction TX, L.P.
Name: Adam Burns
Title: Manaaer
APPROVED AS TO FORM AND LEGALITY:
CFW- Assistant CityAttomey
By N/A
Name:
Title:
ATTEST
• Contract Compliance Manager (Project Manager):
By signing I acknovAedge that I am the person responsible
N/A
for the monitoring and administration of this contract, include
ensuring all performance and reporting requirements.
Jannette S. Goodall
City Secretary
Erhere are NO City Funds associated vAth this Contract
Chere are City Funds associated vAth this Contract
Revised: 12-17-2018
Page 3
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
October 4, 2024
Conatser Construction, Tx, LP
5327 Wichita Street
Fort Worth, TX 76119
RE: Acceptance Letter
Project Name: Shale Creek Phase 4
Project Type: Paving, Storm Drain, Street Lights
City Project No.: 103368
To Whom It May Concern:
On October 2, 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 October 4, 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 October 4, 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 817-
392-7872.
Sincerely,
Khal Jaafari P.E (Nov 21, 202416:13 CST)
Khal Jaafari, Project Manager
Cc: Joey Silva , Inspector
Mike Glover, Inspection Supervisor
Randy Horton, Senior Inspector
Andrew Goodman, Program Manager
UA Engineering, Consultant
Conatser Construction, Tx. LP , Contractor
Lennar, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF TEXAS
COUNTY OFTARPANT
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 Cgotser Construction TX, LP, known to me to be a credible persom, who
being by rat duly sworn, upon his oath deposed and said;
That all persons, firms, assmiatiions, corporations or other organizations furnishing
Iahof iLndlc,r material have been paid in full;
rrl,,t the wage scale established by the City Council in the City of Fort Worth, has
been paid in full: and
That there we no claims pending for pemmat injury and/or property damages;
On Contract described as.
SHALE CREEK PH. 4
WATER, SANITARY SEWER, DRAINAGE, PAVING
& STREET LIGHT IMPROVEMENTS
CPA PRJ # 23-0110
CITY PROJECT # 103368
CITY OF FORT WORTH
STATE OF TEXAS
OONAT5ER CONSTRUCTION TX, [�P
Brt&- 1 in ns
8uhscrihcd aad sworn to beforc me this 4`r` day ufoctober, 2024.
, ;rw*�soofT*M Notary Public in Tarrant County, Texas
�r �rps
r .
tONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Cvrrturms with the Amarken Institute of
Architects. AIA Document 0707
PROJECT:
(name, address)Sna[e Greek. Phase 4
C4 ct Ft. Worth E T J.
Denson b Wise Counties. TX
TO lO nerl
OWNER
❑
ARCHITECT
Q
CONTRACTOR
❑
SURETY
❑
OTHER
�NNm Ht7MESof TEAS LAND AND
OF NORTH F]
WORTH WA R CONTROL ANDNTI ON LT Q ON BE HALFMPROVEENT ORT
D!STR?CT NO 1 OF DEW ON AND VASE GOLMITtES
2B28 µ H6rwood St.. Suits 5W
DBAas TX 75201
CONTRACTOR: CONATSER CONSTRUCTION TX, L.P
EOrid Nu 0254472
ARCHITECTS PROJECT NO: wrGwow
CONTRACT FOR -
Paw". UU4. and SbAet Light I • Sheie Creek. Pt,ase 4
CONTRACT DATE:
In accordance with the pro visionsF of the Contract between the Owner and the Contractor as indicated above, the
furs InerR one menu 01 S6d@W Co+r OW"
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greer-wcn Cr 08= . SURETY COMPANY
on hand of Iw.,rr..re nraryr and +eer.r. t;orre.eterl
CONAISER CONSTRUCTION TX L P
5327 Wichita St
Fart Worth Tx 76119-6036
, CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final paymtnt to the Contractor shall not relieve
the Surety Cmp�rr of an of ohltgatiosas to tnr. rpere r,� n. s+w aecr.n at o�r+era
t_ENNAR F�OMES O TEXAS LAND AND CONSTRUCTION LTC. ON BEHALF OP NORTH ;OR t WORTH WATER
CONTROL ANID IMPROVEMEN7 DISTRICT N0 1 OF DENtoN AND WISE COUNTIES
2828 N Harwood St , Sete 5OG
Dallas TX 75201 r OWNER,
as set forth in the said Surety Compm3e$ bond.
IN ITNF-SS, WHERE -OF,
the Surety Company has hurunto sct its hand this
3rd day of Oi�toW. 2024
BERKLEY INSURANCE COMPANY
Surety Company
Signature of Authorized representative
At,,Df7e, -;n - F act
MOM Ttse lean Is to be wW a* r campannn gacwmant sp AAA DOCUMENT tt706. CDNTOLACTOR'S AFFIDAVIT OF PAYMENT IDF OUTS AND CLAIMS.
,I`ri R1ent t+."an
:+i►�41 Z-1144