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Home My WebLink AboutContract 58878-FP1Page 1 of 2 City Secretary Contract No.__________________ Date Received ______________ 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: Carter Park East Phase 5 City Project No.: 104231 Improvement Type(s): Water Sewer Original Contract Price: $1,109,745.50 Amount of Approved Change Order(s): $515,491.40 Revised Contract Amount:$1,625,236.90 Total Cost of Work Complete:$1,625,236.90 Contractor Date Title Conatser Construction TX. L.P Company Name Project Inspector Date Project Manager Date CFA Manager Date _______________________________________ __________________________________ TPW Director Date Asst. City Manager Date Page 2 of 2 Notice of Project Completion Project Name: Carter Park East Phase 5 City Project No.: 104231 City’s Attachments Final Pay Estimate Change Order(s):Yes N/A Pipe Report:Yes N/A Contractor’s Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 100 WD Work Start Date: 4/14/2023 Days Charged: 343 WD Work Complete Date: 11/20/2024 Completed number of Soil Lab Test: 174 Completed number of Water Test: 41 CITY OF FORT WORTH Contract Name WATER & SEWER IMPROVEMENTS TO SERVE CARTER PARK EAST P Contract Limits Project Type WATER IMPROVEMENTS DOE Number 4231 Estimate Number 1 Payment Number 1 For Period Ending 11/20/2024 FINAL PAYMENT REQUEST City Secretary Contract Number 58878 343 WD Contract Date 2/14/2023 CONATSER CONSTRUCTION TxLP NA 5327 WICHITA ST FORT WORTH TX 76119 T. GARDER J. CERVANTES 100WDContract Time Days Charged to Date CompleteContract is 100.00 Contractor , /Inspectors Project Manager City Project Numbers 104231 Monday, November 25, 2024 Page 1 of 6 Contract Name WATER & SEWER IMPROVEMENTS TO SERVE CARTER PARK EAST Contract Limits Project Type WATER IMPROVEMENTS DOE Number 4231 Estimate Number 1 Payment Number 1 For Period Ending 11/20/2024 Project Funding City Project Numbers 104231 UNIT I: WATER IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 3125.0101 SWPPP 1 LS $7,500.00 $7,500.00 1 $7,500.00 2 3201.0656 Conc Pvmt Repair, HES, Arterial/Industrial (CO#1), (CO#2) 268.12 SY $220.00 $58,986.40 268.12 $58,986.40 3 3305.0109 Trench Safety (CO#2)5291 LF $2.00 $10,582.00 5291 $10,582.00 4 3311.0001 Ductile Iron Water Fittings w/Restraint (CO#1), (CO#2) 10.75 TO $8,500.00 $91,375.00 10.75 $91,375.00 5 3311.0161 6" PVC Water Pipe (CO#2)205 LF $52.00 $10,660.00 205 $10,660.00 6 3311.0251 8" DIP Water 23 LF $84.00 $1,932.00 23 $1,932.00 7 3311.0254 8" DIP Water, CLSM Backfill 20 LF $104.00 $2,080.00 20 $2,080.00 8 3311.0261 8" PVC Water Pipe (CO#2)318 LF $72.00 $22,896.00 318 $22,896.00 9 3311.0451 12" DIP Water (CO#1), (CO#2)97 LF $132.00 $12,804.00 97 $12,804.00 10 3311.0457 12" DIP Water, CLSM Backfill (CO#1)103 LF $152.00 $15,656.00 103 $15,656.00 11 3311.0461 12" PVC Water Pipe (CO#1), (CO#2)4621 LF $106.00 $489,826.00 4621 $489,826.00 12 3311.0467 12" PVC Water Pipe, CLSM Backfill (CO#1) 14 LF $126.00 $1,764.00 14 $1,764.00 13 3312.0001 Fire Hydrant (CO#2)11 EA $5,000.00 $55,000.00 11 $55,000.00 14 3312.0106 Connection to Existing 16" Water Main 2 EA $2,000.00 $4,000.00 2 $4,000.00 15 3312.2003 1" Water Service 1 EA $2,000.00 $2,000.00 1 $2,000.00 16 3312.2103 1 1/2" Water Service (CO#2)9 EA $2,800.00 $25,200.00 9 $25,200.00 17 3312.3002 6" Gate Valve (CO#2)13 EA $1,400.00 $18,200.00 13 $18,200.00 18 3312.3003 8" Gate Valve (CO#2)5 EA $1,800.00 $9,000.00 5 $9,000.00 19 3312.3005 12" Gate Valve (CO#1), (CO#2)14 EA $3,800.00 $53,200.00 14 $53,200.00 20 3471.0001 Traffic Control 1 MO $2,500.00 $2,500.00 1 $2,500.00 21 0241.0100 Remove Sidewalk (CO#1)101 SF $6.00 $606.00 101 $606.00 22 3213.0301 4" CONC Sidewalk (CO#1)101 SF $12.00 $1,212.00 101 $1,212.00 23 REMOVE 4" WATER LINE (CO#2)70 LF $30.00 $2,100.00 70 $2,100.00 24 REMOVE 6" WATER LINE (CO#2)40 LF $32.00 $1,280.00 40 $1,280.00 25 REMOVE 10" WATER LINE (CO#2)78 LF $54.00 $4,212.00 78 $4,212.00 26 REMOVE 12" WATER LINE (CO#2)779 LF $56.00 $43,624.00 779 $43,624.00 27 4" - 12" WATER ABANDONMENT PLUG (CO#2)3 EA $1,500.00 $4,500.00 3 $4,500.00 28 REMOVE CONC CURB & GUUTER (CO#2)90 LF $30.00 $2,700.00 90 $2,700.00 29 REMOVE 6" WATER VALVE (CO#2)5 EA $1,000.00 $5,000.00 5 $5,000.00 Monday, November 25, 2024 Page 2 of 6 Contract Name WATER & SEWER IMPROVEMENTS TO SERVE CARTER PARK EAST Contract Limits Project Type WATER IMPROVEMENTS DOE Number 4231 Estimate Number 1 Payment Number 1 For Period Ending 11/20/2024 Project Funding City Project Numbers 104231 30 REMOVE 12" WATER VALVE (CO#2)1 EA $2,000.00 $2,000.00 1 $2,000.00 32 SALVAGE FIRE HYDRANT (CO#2)3 EA $2,500.00 $7,500.00 3 $7,500.00 32 SALVAGE 1 1/2 WATER METER (CO#2)1 EA $1,000.00 $1,000.00 1 $1,000.00 33 SALVAGE 2" WATER METER (CO#2)1 EA $1,200.00 $1,200.00 1 $1,200.00 34 6" CONC CURB & GUUTER (CO#2)90 LF $40.00 $3,600.00 90 $3,600.00 35 FIRE LANE MARKING (CO#2)90 LF $10.00 $900.00 90 $900.00 36 CONNECTION TP EXISTING 4"-12" WATER MAIN (CO#2) 11 EA $1,500.00 $16,500.00 11 $16,500.00 37 2" WATER SERVICE (CO#2)2 EA $4,000.00 $8,000.00 2 $8,000.00 $1,001,095.40 $1,001,095.40Sub-Total of Previous Unit UNIT II: SANITARY SEWER IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 0241.2103 8"Sewer Abandonment Plug 1 EA $1,500.00 $1,500.00 1 $1,500.00 2 0241.5001 Abandon Manhole 1 EA $3,500.00 $3,500.00 1 $3,500.00 3 0241-2001 Sanitary Line Grouting 11 CY $500.00 $5,500.00 11 $5,500.00 4 3137.0105 Medium Stone Riprap, grouted 200 SY $175.00 $35,000.00 200 $35,000.00 5 3301.002 Post-CCTV Inspection (CO#1), (CO#2)2566 LF $4.00 $10,264.00 2566 $10,264.00 6 3301.0101 Manhole Vacuum Testing (CO#1), (CO#2) 21 EA $200.00 $4,200.00 21 $4,200.00 7 3305.0109 Trench Safety (CO#1), (CO#2)2566 LF $4.00 $10,264.00 2566 $10,264.00 8 3305.0112 Concrete Collar (CO#1), (CO#2), (CO#3) 11 EA $1,000.00 $11,000.00 11 $11,000.00 9 3305.0113 Trench Water Stops (CO#2)5 EA $500.00 $2,500.00 5 $2,500.00 10 3305.0114 Manhole Adjustment, Major w/Cover 3 EA $2,500.00 $7,500.00 3 $7,500.00 11 3305.1003 20" Casing by Open Cut (CO#1)110 LF $320.00 $35,200.00 110 $35,200.00 12 3305.3002 8" Sewer Carrier Pipe (C900 DR14) (CO#1) 120 LF $110.00 $13,200.00 120 $13,200.00 13 3331.4115 8" Sewer Pipe 2389 LF $78.00 $186,342.00 2389 $186,342.00 14 3331.4116 8" Sewer Pipe, CSS Backfill (CO#1), (CO#2) 23 LF $98.00 $2,254.00 23 $2,254.00 15 3339.0003 Liner - 4'MH (CO#2), (CO#3)158.9 VF $475.00 $75,477.50 158.9 $75,477.50 16 3339.1001 4' Manhole (CO#1), (CO#2)21 EA $5,500.00 $115,500.00 21 $115,500.00 17 3339.1003 4" Extra Depth Manhole (CO#1), (CO#2)112 VF $225.00 $25,200.00 112 $25,200.00 18 9999.0000 Hydraulic Slide (CO#2)5 EA $5,500.00 $27,500.00 5 $27,500.00 Monday, November 25, 2024 Page 3 of 6 Contract Name WATER & SEWER IMPROVEMENTS TO SERVE CARTER PARK EAST Contract Limits Project Type SANITARY SEWER IMPROVEMENTS DOE Number 4231 Estimate Number 1 Payment Number 1 For Period Ending 11/20/2024 Project Funding City Project Numbers 104231 19 3303.0001 Bypass Pumping (CO#1)1 LS $10,500.00 $10,500.00 1 $10,500.00 20 3331.5752 12" Dip Sewer, CLSM Backfill (CO#1)34 LF $240.00 $8,160.00 34 $8,160.00 21 3355.1004 24" Casing by Open Cut (CO#1)20 LF $380.00 $7,600.00 20 $7,600.00 22 0241.1300 Remove Conc Curb & Gutter (CO#2)20 LF $30.00 $600.00 20 $600.00 23 3201.0656 Conc Pvmt Repair, HES, Arterial/Industrial (CO#2) 29 SY $220.00 $6,380.00 29 $6,380.00 24 3216.0101 6" Conc Curb and Gutter (CO#2)20 LF $40.00 $800.00 20 $800.00 25 3217.4201 Fire Lane Marking (CO#2)20 LF $10.00 $200.00 20 $200.00 26 3305.0106 Manhole Asjustemnt, Minor (CO#2)1 EA $1,500.00 $1,500.00 1 $1,500.00 27 3305.0114 MANHOLE ADJUSTMENT, MAJOR W/ COVER (PLAN REVISION 3) (CO#3) 5 EA $3,300.00 $16,500.00 5 $16,500.00 $624,141.50 $624,141.50Sub-Total of Previous Unit Monday, November 25, 2024 Page 4 of 6 Contract Name WATER & SEWER IMPROVEMENTS TO SERVE CARTER PARK EAST Contract Limits Project Type SANITARY SEWER IMPROVEMENTS DOE Number 4231 Estimate Number 1 Payment Number 1 For Period Ending 11/20/2024 Project Funding City Project Numbers 104231 Contract Information Summary Change Orders $1,109,745.50Original Contract Amount $1,625,236.90Total Contract Price $1,625,236.90 Less Total Cost of Work Completed % Retained $0.00 Net Earned $1,625,236.90 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $1,625,236.90 Less Liquidated Damages Days @ / Day $0.00 Less Penalty LessPavement Deficiency $0.00 $0.00 $0.00Less Previous Payment Earned This Period Retainage This Period $1,625,236.90 $0.00 1 $51,084.50Change Order Number 1 $48,641.00Change Order Number 2 $325,845.40Change Order Number 2 $44,860.50Change Order Number Change Order Number 3 $45,060.00Change Order Number Monday, November 25, 2024 Page 5 of 6 Contract Name WATER & SEWER IMPROVEMENTS TO SERVE CARTER PARK EAST Contract Limits Project Type SANITARY SEWER IMPROVEMENTS DOE Number 4231 Estimate Number 1 Payment Number 1 For Period Ending 11/20/2024 Project Funding City Project Numbers 104231 Line Fund Account Center Amount Funded Gross Retainage Net CITY OF FORT WORTH SUMMARY OF CHARGES $1,625,236.90 Less Total Cost of Work Completed % Retained $0.00 Net Earned $1,625,236.90 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $1,625,236.90 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 Less Penalty LessPavement Deficiency $0.00 $0.00 $0.00Less Previous Payment Earned This Period Retainage This Period $1,625,236.90 $0.00 City Secretary Contract Number 58878 343 WD Contract Date 2/14/2023 CONATSER CONSTRUCTION TxLP NA 5327 WICHITA ST FORT WORTH TX 76119 T. GARDER J. CERVANTES 100 WD Contract Time Days Charged to Date CompleteContract is 100.000000 Contractor , /Inspectors Project Manager Monday, November 25, 2024 Page 6 of 6 � 0 > 0 Z E m � 0 oi ia � � W � � � W °' � � � � W ° CC m �� o� �� !O N tt5 h ti m a M A � m � Z Z m m r c 0 0 L L aa E c m ��., L S � v � o � U � � W (7 ¢ Z Q � F V w � O � a N m m m a E b � g3 C� � �a � m �£ �� Q m�� sm a o m s� ��4 -�4 � � �� F ...�SSS U�r� ��g �� b Q i6 a �o o$x N � Cf N � � O � � �� N � m ,W m O � N ui �gk O p p i1 �� W � � �� o�m ��m a Q �' � a � .� � a 8 r�a ��m �� H � �� F i��m � � W C C O w � z � U GS O LL � Z O wQ W Y �ry 6 U � J Jp � C ,t� �v � � W c a�° C Q �W � � ` 2 \ � m m `m E � � � iU € J � J � C � � � . � 3 m � �, a �. �m m � � m E z � m � a � 7 � U 7� � m ��Z '- ✓ � � I � � o � a �i �= I � � p � m a��pp ... C Y , �' y' m � Q � Z DEVELOPER-AWARDED-PROJECT CHANGE ORDER INSPECTOR: PROJECT MANAGER: Cody Horton Phone No: Debbie Willhelm Phone No: WA7ER SEWER 'oevaloPe' ! .os1 C�ir Co,t iCost . L`Itr cce[ INAL CONTR4CT 5646,609.00 f�l �0 ASTODATE j46,641.00 5+10� IITS TO DATE SII.OU 44 30 "RACTTODATE 5615,250.00 �.7� 1NT OF PROP. CdiANGE ORDER E 325,845.40 iED CANTR4CT AMOUNT 5�,001,095.4D !u• 00 1L REVISED CONTRACT AMOUNT PER UNIT 5�,009,095.4D REVI3ED COST SHARE DBv. COst: TOTAL REVISED CONTRACT Sl' b9 S E1.580,176.90 817-475-6903 REVIEWED 817-392-2481 By Debbie J. Willhelm at 8:46 pm, Jan 07, 2024 CONTRACT UNIT PAYING DRltINAGE STREET LIGHTS GONTRACT ibper �evebper DAYS � C�IyCoai DeveloperCos4 ti�yGoei Cost CENCas: f9.00 fOfi'v SO.OD SG�oC f�.00 SP.]0 �00 50.00 SO.Dfl ;0.00 }4G•] SOAO SR9V 0 50.00 SB 46 50.00 SS.40 fDAO SG.OD 0 50.00 , (d.aQ 50.00 . f6.8� T 50.00 SQaO � 100 $8.0(I � 3D.00 _� e+ry�oee: -- so.�n� $1,58Q,176.90 Revised:l0-12-2011 Page 1 Revised: 10-12-2011 Page 2 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: Kimley-Horn and Associates, Ina Carter Park East Land, LLC, Conatser ConsWction TX, L.P. a Delaware limited liability company By: Carter East Investor, LLC., a Delaware limited liability co any, its managing member By: BY• ./� � BY: ___Zl��:{„`- Name: Cody Brewer, P.E. Nama: Matthew E. Colter Name: Brock Huggins Title: Vice President Title: Vice President Title: President Revised: 10-12-2011 Page 3 REASONS FOR CHANGE ORDER Changes coirespond to Pfan Revisron 02 Sheets 106, f07, 108, and 209 of the Consfruction Plans. Approximatety 7801F of ezisting 12" water line is to be removed and replaced at a lower efevation. Several existirrg fire hydrants and water services to be relocated. Approximafefy 23 LF of 8" sewer and manhole fo be installed. . �, N O N N N h � a � R � W � � � W "- � � � d W ° �C m . . �t � � N � � �� e c Z Z m m aa m � C � (� t m 3 U y �� a m �❑ � W Q Z � � O� UU W W ap �� Z � U N � o 0 0 0 0 0 0 � U , M�e � I N U1 p � G L� SI ��? ��.�.i w ar�i in 1 I � � e F --� -Ni . i � a W �n W � � � � O O O O O mw � 5� 5� � � > o� i� _— ' _ _ G e. '�' I � C o � c o' � y N r�i � �i � Wj � $ a 0 0 � � _� N dfa ,00 a � Q o 0 � �, St �, _ ;. c` �+ �� n _ �� ; �� -- o u. � �I g� e el MI w � ��w � � � � W � a � � v� $ o � o ,� N � C � 0 4p p � r y � m O � � N � � Nm y r M I �� 4 Cp � p �T ��-�] — i °I e a � v > m e O � W 6 � ~ a Q � � 5 U � � O Z ��q;;� Z h� O � F Q O 4 C�.1 W U (WD ¢ a� a�Z aWi n aWi � o r � Q U D U� � F �Fx � �Z o "?'F �o W U �U Q � O m rn m a N 0 v � � � w 0 � 0 W � Z Q 2 V 4.' 0 lL N 2 O � a w � �. � � 2 W Od NO w�� y � Ww a o} W � � ? �� n' Z� � 03 �� f- U Z W w� J O O a � LL Z �-- � z O W Z � � W LI. � � � � U � p w Z K a c n E CJ � J J � da c � J v N � � W � '� m a�° r� U m m m .� 0 N Q � l0 a c .� � 2 Y � � m � � T R m z m .O � m � Oi C .� W C A � V � m J c� � U LLl 0 3 � � � t c � � N lQ .� I l W r � �� E m � m z W d 3 m m �o' C� m m E m z m H m 9 � a s m H C N � � S ui r N m O> l6 a 0 N N O v d N .� m � 43 200 4635 LF LF SEWER 2412 120 34 PIPE ABANDONED TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 NEW SERVICES: DENSITIES: WATER LF 205 318 SIZE TYPE OF PIPE SIZE DIP TYPE OF PIPE 8" PVC SDR 26 8" C900 DR14 Carrier Pipe PIPE LAID 12" 1.5'' (9) Copper 2'' (2) Copper NEW SERVICES:1" (1) Copper DENSITIES: FIRE HYDRANTS:11 VALVES (16" OR LARGER) LF PIPE ABANDONED SIZE TYPE OF PIPE 12'' TYPE OF PIPE 6" PVC 8" PVC PIPE LAID 8" DIP DIP 12'' PVC CITY PROJECT NUMBER: PROJECT NAME:Carter Park East Phase V 104231 TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: SIZE Rev. 8/20/19 TRANSPORTATION AND PUBLIC WORKS November 20, 2024 Conaster Construction 5327 Wichita St Fort Worth, TX, 76119 RE: Acceptance Letter Project Name: Carter Park East Phase V Project Type: Water & Sewer City Project No.: 104231 To Whom It May Concern: On November 11, 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 November 20, 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 November 20, 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- 392-2481. Sincerely, Debbie Wilhelm, Project Manager Cc: Jesse Cervantes, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Goodman, Program Manager Kimley & Horn, Consultant Conaster Construction, Contractor Carter Park East Land, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov f�,�'k�I�l1V[�I� 5TA7E (]F TLXAS CC?[JNTY DF TARRANT I3cfnrc me, #hc und�r�igned nuth€�rity, a Nut�ry Fuhlic �tt t�te ��te and �ounty afor��.ic�, oci t�is day per�n�lly ��pcar�d $rc��C j�t��ins, Pre:srdcni of' C'nt�#scr h�l�n�gemet�t Group, Inc,. ge�crt�! ��unntr «f' {'.{�ri�ts�:r {;n�t:�tcu�tion�X,..l..1', kskc,wn [c� m� tu �'ic� u�r�dibie persvet, whc� be'srt� hy �ttc du�y tiwctirrt, upon hi� c�ath �cpr�s�d aryd s�ti�: 'I'hat a�l persans, lir�ns, :��:�cr�iaticxns, cor�orations or othcr org�rii�#liuns furnish��g 1�kx�r;,►ntllar materi�ls h��+e lx�n pr�id in t'ull; '["h�t chc w�ge.� �;aM� �s4�►bl'ts�t�d by the C�ty Cau�cil in th� �;ity af f'ort VlfoMh. has be�n paid iri full; and Tha! [l��re ar� uo c�airns �cr�dtn}� €'ar g�rsana! in�ury �udlar pmpe�Ey d��ges; �n Cor�trat:t desr:ribed a�. CAR'1'�R AARIC �AST PH, 5 Vr1AT�R 8c SANf'I'A�kY �EI�VER Ih+fPR�YEMENTS CFA PR] #: 2Z-�D14� C�TY PR�JEG"Y' #: 11}4�31 CITY DF ��R'i' �'f]RT� �TA'I'E UF TE�LAS �'�N�l7�SFiR C�T�iS`1'KIJC'I I(3N '1`X, C,� 4 �� l I3rc�k H ug�, s Subsc�ib�d an�l swnrn ta be!'c�rc: me [his �2"d day of �pril, ��?4. t�� -.�- i� i_.�`� .y. � � - - i e� Hoia�r PueA� i�u at f�,�� a� ,,,,�,¢,� I�+�otary P�blic in `i'�rran� Cs�unty, 'Cnxas • ,� +►�coAmN�a��n No+r�4�r }4, 7Q3'� CONSENT �F SUR�TY C�MPANY T� ��II�A� PAYM�IVT Gonfoe�m� w#tf� thr Amfric�n instjlut� of Aroa�lticta. AIA oaou�n�nt �#707 PRbJECT: �n�me. ��drasa��` P��` �aat �na�e v F or, V1��rth, T�f �� {�WIiQC� �Wf��R � ��c�rr�� o�,��cro� ❑ �u��T�r ❑ �THER EC.AF�T�R �ItRM+rA$? .AN2), ilC AN� CITIY OF FOR� ��C�ITECT'S P#�DJ�CT 1+�: c�� ae wa�� C�NT�iACT FgR: �Od 74xu S� �'l��c�r a�tid S�+F+�r Irnprq++emsnlS F+x Ca+�er Park E�IsI Pfi#fa Y � wortt, �x rAtoz � C�hlT�iACT DA��: ��IIITRACT�R: CDNATS�R C�NST�tJ�TIQhi 7X, L,P �n �cord�r�c� �rith the �rovia� vf thc �ontract batw�arrt et� Owna �rd thr Convsc�nr �a �ndicatcd above, tf�e �+�r wN+�► +wM �na .ee.... a� 9+..�r ta11+r��rs 9�R�{LEY IN$l1RIlNCE C4i�4PANY 4J6 �t�mbaet �oad GrEe�lwncfr CT 4683� r BUREiY i'.OP�I�PIl�IY an bQnd of n+�n �wr �..,e .e�w. �e t�r.emn C�I�FAiS�R CD�IS7RUC7F�N T7i. �.I�. S32F V�hGh�ta St Fort Wartt� i7[ 7S1 �A-�35 �� f Apnl, ?D2� �er�e6y approv�s atthe fittia� payurent to ilre Coatitr�ctnr, a�d agrees �hbt fuu�} pa�ymc�nt to t�e Coat�tos shall aat reEieve the Sw�ty Campeity aP an� of it,ss nb�i$a�ti�on� to ��• ��*••�a .aa.« o+ ow.+w� CART�#� PAi�K �J4ST LAh�a, #..LC AFi� CffIY OF fORf WO��H 204 T$x$5 $1 �aA Vtifarth T7S ��102 �s a+et fort� in thc s�i� 5�troty Corr��a�+}�s ba�d. IN W1Tlr'�5�, WHERE4F, t�rC Sui+tty Co�l�auiy h�s hrreunto sel iLs helld t1fi5 i 9tl, Ba'sG No ��49s3�# . CONTI�iAC'�Of�. , DW1�lER, ��Rh(�EY INSURAN�� COMP�WY , , 5us+ety C�m�tr�Y IlftesC: �� } C � d�� -�t �-u� � � ,��.-�.- ' {Scal}: Signature of A�thorirx� Ete�r�s�r�t�i� Rehbi I�lor�ies #btameY�n-Fact Title Hor�: trw t�,,, � w a. uR.a .a ��o�w�an �oe„a„�+r �a �� ocu�r a�a�, co�+zn�c-ra�e�s r�o,�wr of �,�rw�r a: a�e'rs ,u�o c��. c,R.� �do�+ � 4rue �R�ue