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HomeMy WebLinkAboutContract 57352-FP1FORTWORTH. -FP1 City Secretary 57352 Contract No. Date Received 01/16/2025 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: Alliance Apt Phase #2 City Project No.: 103474 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: Gregory N Morris Amtex Constrcution Manager (Jan 9, 2025 20:30 CST Contractor Gregory N Morris �Anne--x Constrcution Manager (Jan 9, 2025 20:30 CST) Title Amtex Construction Company Name ,A'ZIalt, xtal Adrian Ara n d a (Jan 10, 2025 13:54 CST) Project Inspector Ram Tiwari (Jan 16, 202513:45 CST) Project Manager -'Du^ Rebecca Owen (Jan 16, 202514:05 CST) CFl� Mariager L-ren Pneuri Jan 16, 202514:09 CST) TPW Di r ctor Asst. City Manager $1,030,269.32 $0.00 $0.00 $1,030,269.32 Jan 9, 2025 Date Jan 10, 2025 Date Jan 16, 2025 Date Jan 16, 2025 Date Jan 16, 2025 Date Jan 16, 2025 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Alliance Apt Phase #2 City Project No.: 103474 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 180 WD Days Charged: 223 Work Start Date: 2/03/2023 Work Complete Date: 4/19/2024 Completed number of Soil Lab Test: 158 Completed number of Water Test: 14 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Alliance Apartments Phase #2 Contract Limits Project Type Drainage/Paving/Streetlights City Project Numbers 103474 DOE Number 3474 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date 8/l/2022 For Period Ending 4/19/2024 WD Project Manager NA Contractor Opral Apartments GC Joint Venture 30141 Agoura Rd # 100 Agoura Hills, CA 91301 Inspectors Watson / Bradley Contract Time 18WD Days Charged to Date 180 Contract is 100.00 Complete Friday, April 26, 2024 Page 1 of 5 City Project Numbers 103474 Contract Name Alliance Apartments Phase #2 Contract Limits Project Type Drainage/Paving/Streetlights Project Funding Unit 3 Drainge DOE Number 3474 Estimate Number 1 Payment Number 1 For Period Ending 4/19/2024 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 Remove Headwall Set 1 EA $1,339.00 $1,339.00 1 $1,339.00 2 Block Riprap, dry 236 SY $126.00 $29,736.00 236 $29,736.00 3 Trench Safety 1047 LF $1.00 $1,047.00 1047 $1,047.00 4 21" RCP, Class III 108 LF $57.00 $6,156.00 108 $6,156.00 5 30" RCP, Class lII 40 LF $88.00 $3,520.00 40 $3,520.00 6 7x4 Box Culvert 857 LF $502.00 $430,214.00 857 $430,214.00 7 8x4 Box Culvert 42 LF $577.00 $24,234.00 42 $24,234.00 8 4' Storm Junction Box 2 EA $9,428.00 $18,856.00 2 $18,856.00 9 10' Curb Inlet 3 EA $6,854.00 $20,562.00 3 $20,562.00 10 4' Drop Inlet 1 EA $6,737.00 $6,737.00 1 $6,737.00 11 2' Grate inlet 1 EA $1,911.00 $1,911.00 1 $1,911.00 12 1-8x4 PW-1 Parallel Headwall 1 EA $34,700.00 $34,700.00 1 $34,700.00 Sub -Total of Previous Unit $579,012.00 $579,012.00 Unit 4 Paving Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 Remove Fence 1765 LF $4.00 $7,060.00 1765 $7,060.00 2 Hydrated Lime 75 TN $185.00 $13,875.00 75 $13,875.00 3 8" Lime Treatment (36lb/SY) 3119 SY $3.50 $10,916.50 3119 $10,916.50 4 Remove Exisitng Asphalt Pvmt 671 SY $8.00 $5,368.00 671 $5,368.00 5 Remove Existing Concrete Pvmt 145 SY $30.00 $4,350.00 145 $4,350.00 6 2" Asphalt Pvmt Type D 440 SY $27.86 $12,258.40 440 $12,258.40 7 8.5" Asphalt PVMT Type B 440 SY $93.28 $41,043.20 440 $41,043.20 8 10. 5 " Cone Pvmt 2221 SY $53.00 $117,713.00 2221 $117,713.00 9 Cone Curb and Gutter 1440 LF $21.00 $30,240.00 1440 $30,240.00 10 6" Concrete Driveway 2285 SF $8.27 $18,896.95 2285 $18,896.95 11 Connect to exiting Concrete Pvmt 1 EA $1,000.00 $1,000.00 1 $1,000.00 12 Concrete Header 24 LF $30.00 $720.00 24 $720.00 13 Barrier Free Ramp, Type P-1 4 EA $2,000.00 $8,000.00 4 $8,000.00 14 Seeding, Hydromulch 6536 SY $2.70 $17,647.20 6536 $17,647.20 Friday, April 26, 2024 Page 2 of 5 City Project Numbers 103474 Contract Name Alliance Apartments Phase #2 Contract Limits Project Type Drainage/Paving/Streetlights Project Funding 15 Traffic Control 16 Pavement Markings/Signage 17 End Of Road Barricade 18 10' Conc Sidewalk Unit 5 Streetlights 1 MO 1 LS 1 EA 7000 SF Sub -Total of Previous Unit DOE Number 3474 Estimate Number 1 Payment Number 1 For Period Ending 4/19/2024 $6,649.00 $6,649.00 $27,850.00 $27,850.00 $1,247.04 $1,247.04 $7.84 $54,880.00 $379,714.29 1 $6,649.00 1 $27,850.00 1 $1,247.04 7000 $54,880.00 $379,714.29 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" CONDT PVC SCH 80 (T) 860 LF $28.46 $24,475.60 860 $24,475.60 2 Ground Box Type B w/Apron 5 EA $1,136.75 $5,683.75 5 $5,683.75 3 Rdwy Illum Assembly TY 11 4 EA $3,624.52 $14,498.08 4 $14,498.08 4 Rdwy Elum Foundation TY 1 4 EA $2,000.00 $8,000.00 4 $8,000.00 5 -------------------------------------- #6XHHW 2580 LF $7.32 $18,885.60 2580 $18,885.60 -------------------------------------- Sub-Total of Previous Unit $71,543.03 $71,543.03 Friday, April 26, 2024 Page 3 of 5 City Project Numbers 103474 Contract Name Alliance Apartments Phase #2 Contract Limits Project Type Drainage/Paving/Streetlights Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 3474 Estimate Number 1 Payment Number 1 For Period Ending 4/19/2024 $1,030,269.32 $1,030,269.32 Total Cost of Work Completed $1,030,269.32 Less % Retained $0.00 Net Earned $1,030,269.32 Earned This Period $1,030,269.32 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 $1,030,269.32 Friday, April 26, 2024 Page 4 of 5 City Project Numbers 103474 Contract Name Alliance Apartments Phase #2 Contract Limits Project Type Drainage/Paving/Streetlights Project Funding Project Manager NA Inspectors Watson / Bradley Contractor Opral Apartments GC Joint Venture 30141 Agoura Rd # 100 Agoura Hills, CA 91301 DOE Number 3474 Estimate Number 1 Payment Number 1 For Period Ending 4/19/2024 City Secretary Contract Number Contract Date 8/l/2022 Contract Time 180 WD Days Charged to Date 180 AID 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 $1,030,269.32 Less % Retained $0.00 Net Earned $1,030,269.32 Earned This Period $1,030,269.32 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 $1,030,269.32 Friday, April 26, 2024 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Alliance Apartments Phase #2 CITY PROJECT NUMBER: 103474 1 WATER PIPE LAID SIZE TYPE OF PIPE Open -Trench 12" PVC Open -Trench 8" PVC LF 1,028 LF 85 LF FIRE HYDRANTS: 2 VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Taken -Pass NEW SERVICES: 2" DOM 30 LF 3" DOM 10 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF Open -Trench 8" PVC 17 LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Taken -Pass NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS April 23, 2024 Amtex Construction 30141 Agoura Rd #100 Agoura Hills CA, 91301 RE: Acceptance Letter Project Name: Alliance Apt Phase #2 Project Type: Water, Sewer, Drainage, Streetlights City Project No.: 103474 To Whom It May Concern: On April 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 April 19, 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 April 19, 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- 392-6826. Sincerely, RA"v 7'"c�~t� Ram T wa ri (Jan 16, 2025 13:45 CST) George Marquez P.E. , Project Manager Cc: Adrian Aranda , Inspector Donald Watson , Inspection Supervisor Aaron Ybarra , Senior Inspector Adnrew Goodman P.E , Program Manager Samuel P. Knight , Consultant Amtex Construction, Contractor Amcal Equities, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 HKAIA Document G706 -1994 Contractor's Affidavit of Payment of Debts and Claims PROJECT: (Name and address) Alliance Apartments Phs. #2 City Project No. 103474 13445 Red Opal Lane Fort Worth, TX 76262 TO OWNER: (Name and address) AMCAL Lee, L.P. a Texas limited partnership 30141 Agoura Road, Suite 100 Agoura Hills, CA 91301 STATE OF: Texas COUNTY OF: Tarrant ARCHITECT'S PROJECT NUMBER: 20219 CONTRACT FOR: Public - Paving, Street Lights, Drainage, Water & Sewer Utilities CONTRACT DATED: December 6, 2022 OWNER: ❑ ARCHITECT: ❑ CONTRACTOR: ❑ SURETY: ❑ OTHER: ❑ The undersigned hereby certifies that, except as listed below, payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. EXCEPTIONS: None SUPPORTING DOCUMENTS ATTACHED HERETO: 1. Consent of Surety to Final Payment. Whenever Surety is involved, Consent of Surety is required. AIA Document G707, Consent of Surety, may be used for this purpose Indicate Attachment ❑ Yes ® No The following supporting documents should be attached hereto if required by the Owner: 1, Contractor's Release or Waiver of Liens, conditional upon receipt of final payment. 2. Separate Releases or Waivers of Liens from Subcontractors and material and equipment suppliers, to the extent required by the Owner, accompanied by a list thereof. 3. Contractor's Affidavit of Release of Liens (AIA Document G706A). CONTRACTOR: (Name and address) Lee Apartments GC Joint Venture 30141 Agoura Road, Suite 100 Agoura Hills, CA 91301 ux. A • �.► (signature of ulhorized representative) Arjun Nagarkatti, President (Printed name and title) Subscribed and sworn to before me on this date: Notary Public: My Commission Expires: AIA Document G706 — 1994. Copyright© 1970 and 1994. All rights reserved. 'The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. This document was produced at 15:17:10 ET on 01/07/2025 under Order No.2114504543 which expires on 01/27/2025, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. User Notes: (3B9ADA50) A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Los Anqeles, Subscribed and sworn to (or affirmed) before me on this 7th day of January , 20 25 , by Arjun Nagarkatti proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me. SHANTELLE I. FIGUEROA COMM. #2403102 zz Notary Public • California o z Ventura County My Comm. Expires May 4, 2026 (Seal) Signature = :AIA Document G706A —1994 Contractor's Affidavit of Release of Liens PROJECT: (Name and address) ARCHITECT'S PROJECT NUMBER: OWNER: ❑ Alliance Apartments Phs. 2 20219 ARCHITECT: ❑ City Project No. 103474 13445 Red Opal Lane CONTRACT FOR: CONTRACTOR: ❑ Fort Worth, TX 76262 Public - Paving, Streetlights, SURETY: ❑ Drainage, Water & Sewer Utilitis TO OWNER: (Name and address) CONTRACT DATED: OTHER: ❑ December 6, 2022 AMCAL Lee, L.P. a Texas limited partnership 30141 Agoura Road, Suite 100 Agoura Hills, CA 91301 STATE OF: Texas COUNTY OF: Tarrant The undersigned hereby certifies that to the best of the undersigned's knowledge, information and belief, except as listed below, the Releases or Waivers of Lien attached hereto include the Contractor, all Subcontractors, all suppliers of materials and equipment, and all performers of Work, labor or services who have or may have liens or encumbrances or the right to assert liens or encumbrances against any property of the Owner arising in any manner out of the perfonnance of the Contract referenced above. EXCEPTIONS: None SUPPORTING DOCUMENTS ATTACHED HERETO 1. Contractor's Release or Waiver of Liens, conditional upon receipt of final payment. 2. Separate Releases or Waivers of Liens from Subcontractors and material and equipment suppliers, to the extent required by the Owner, accompanied by a list thereof. CONTRACTOR: (Name and address) Lee Apartments GC Joint Venture 30141 Agoura Road, Suite 100 AgourAHis, CA91301 (Signata e of authorized representative) Arjun Nagarkatti, President (Printed name and title) Subscribed and sworn to before me on this date: Notary Public: My Commission Expires: TM AIA Document G706A — 1994. Copyright @ 1982 and 1994. All rights reserved. "The American Institute of Architects," "American Institute of Architects," "AIA," the AA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. This document was produced at 15:18:04 ET on 01/07/2025 under Order No.2114504543 which expires on 01/27/2025, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. User Notes: (3139ADA54) A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Los Anqeles, Subscribed and sworn to (or affirmed) before me on this 7th day of January , 20 25 , by Arjun Nagarkatti proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me. J ,�,,, SHANTELLE I. FIGUEROA + COMM. #2403102 z Notary Public • California x Ventura County My Comm. Expires Msr 4. 2026 (Seal) Signature I LEE APARTMENTS GC JOINT VENTURE 30141 Agoura Road, Suite 100 Agoura Hills, CA 91301 Phone (818) 706-0694 • Fax (818) 889-9158 NOTICE: THIS DOCUMENT WAIVES RIGHTS UNCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. IT IS PROHIBITED FOR A PERSON TO REQUIRE YOU TO SIGN THIS DOCUMENT IF YOU HAVE NOT BEEN PAID THE PAYMENT AMOUNT SET FORTH BELOW. IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL RELEASE FORM. UNCONDITIONAL WAIVER AND RELEASE ON FINAL PAYMENT Project: Lee Apartments (Alliance II) Job No.: OPCN- The signer of this document has been paid in full for all for all labor, services, equipment, or materials furnished to the property or to Rumsey Construction, Inc. (person with whom signer contracted) on the property of AMCAL Lee LP (owner) located at 13445 Red Opal Lane. Fort Worth. CA 76262 (location) to the following extent: 338 Unit Multi - Family Apartments (job description). The signer therefore waives and releases any mechanic's lien right, any right arising from a payment bond that complies with a state or federal statute, any common law payment bond right, any claim for payment, and any rights under any similar ordinance, rule, or statute related to claim or payment rights for persons in the signer's position. The signer warrants that the signer- has already paid or will use the funds received from this final payment to promptly pay in full all of the signer's laborers, subcontractors, materialmen, and suppliers for all work, materials, equipment, or services provided for or to the above referenced project up to the date of this waiver- and release. Compan, Name: .l �Sq) Date y By: J ts Title: �� (� I i Signature: STATE OF TE AS § COUNTY OF 40 0-1 This instrument.was acknowledged before me on the ( , r day of 2 OA2, by�' rof 4 C—T- D- k - e consideration herein expressed, on behalf of same. t F'� Not Public in and for the STATE OF TEXAS :� DEIDR4 WEISS b M Y Notary !a #'129602385 ; F GrPires October 22, 2025 acnsr,�„gyyyo DocuSign Envelope ID: 4916EC36-191A-435D-AFF4-404C789D5704 AMTEX 30141 AGOURA ROAD, STE 100 AGOURA HILLS, CA 91301 Phone 8187060694 Fax NOTICE: THIS DOCUMENT WAIVES RIGHTS UNCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. IT IS PROHIBITED FOR A PERSON TO REQUIRE YOU TO SIGN THIS DOCUMENT IF YOU HAVE NOT BEEN PAID THE PAYMENT AMOUNT SET FORTH BELOW. IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL RELEASE FORM. Project AMCAL Lee L.P. UNCONDITIONAL WAIVER AND RELEASE ON FINAL PAYMENT Job No OPCN The signer of this document has been paid in full for all for all labor, services, equipment, or materials furnished to the property or to LEE APARTMENTS GC JOINT VENTURE (person with whom signer contracted) on the property of AMCAL Lee L.P.. (owner) located at 13445 Red ODal Lane.. Fort Worth. Texas 76262 (location) to the following extent: (job description). The signer therefore waives and releases any mechanic's lien right, any right arising from a payment bond that complies with a state or federal statute, any common law payment bond right, any claim for payment, and any rights under any similar ordinance, rule, or statute related to claim or payment rights for persons in the signer's position. The signer warrants that the signer has already paid or will use the funds received from this final payment to promptly pay in full all of the signer's laborers, subcontractors, materialmen, and suppliers for all work, materials, equipment, or services provided for or to the above referenced project up to the date of this waiver and release. Company Name: BEAN ELECTRICAL. LLC By: Carina Estrada Title: Administrative Assistant Signature: 6AAVA f'sirOJA Date 06/24/2024 LEE APARTMENTS GC JOINT VENTURE 30141 Agoura Road, Suite 100 Agoura Hills, CA 91301 Phone (818) 706-0694 • Fax (818) 889-9158 NOTICE: THIS DOCUMENT WAIVES RIGHTS UNCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. IT IS PROHIBITED FOR A PERSON TO REQUIRE YOU TO SIGN THIS DOCUMENT IF YOU HAVE NOT BEEN PAID THE PAYMENT AMOUNT SET FORTH BELOW. IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL RELEASE FORM. UNCONDITIONAL WAIVER AND RELEASE ON FINAL PAYMENT Project: Lee ADartments (Alliance II) Job No.: OPCN- The signer of this document has been paid in full for all for all labor, services, equipment, or materials furnished to the property or to Rumsey Construction, Inc. (person with whom signer contracted) on the property of AMCAL Lee LP (owner) located at 13445 Red Oval Lane. Fort Worth. CA 76262 (location) to the following extent: 338 Unit Multi - Family ADartments (job description). The signer therefore waives and releases any mechanic's lien right, any right arising from a payment bond that complies with a state or federal statute, any common law payment bond right, any claim for payment, and any rights under any similar ordinance, rule, or statute related to claim or payment rights for persons in the signer's position. The signer warrants that the signer has already paid or will use the funds received from this final payment to promptly pay in full all of the signer's laborers, subcontractors, materialmen, and suppliers for all work, materials, equipment, or services provided for or to the above referenced project up to the date of this waiver and release. Company Name: M Nld-�,�x� GWs� l h� Date By: rji to'b_ _ (:�o I Title: N +r Signature - STATE OF TEXAS COUNTY OF 0 Q § ', This instrument was acknowledged before me on the t day of & , 20 W by e(uL -ILO ., of ,11),4 S, for the consideration herein expressed, on behalf of same. 0 1,0&-k� Notary Public inand for the STATE OF TEXAS +,�SY CANDACE WALTER PpPU6 �i :Notary Public, State of Texas +`Z Comm. Expires 05-08-2025 Notary ID 131118388 LEE APARTMENTS GC JOINT VENTURE 30141 Agoura Road, Suite 100 Agoura Hills, CA 91301 Phone (818) 706-0694 • Fax (818) 889-9158 NOTICE: THIS DOCUMENT WAIVES RIGHTS UNCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. IT IS PROHIBITED FOR A PERSON TO REQUIRE YOU TO SIGN THIS DOCUMENT IF YOU HAVE NOT BEEN PAID THE PAYMENT AMOUNT SET FORTH BELOW. IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL RELEASE FORM. UNCONDITIONAL WAIVER AND RELEASE ON FINAL PAYMENT Project: Lee Auartments (Alliance II) Job No.: OPCN- The signer of this document has been paid in full for all for all labor, services, equipment, or materials furnished to the property or to Rumsev Construction, Inc. (person with whom signer contracted) on the property of AMCAL Lee LP (owner) located at 13445 Red Onal Lane. Fort Worth. CA 76262 (location) to the following extent: 338 Unit Multi - Family Auartments (job description). The signer therefore waives and releases any mechanic's lien right, any right arising from a payment bond that complies with a state or federal statute, any common law payment bond right, any claim for payment, and any rights under any similar ordinance, rule, or statute related to claim or payment rights for persons in the signer's position. The signer warrants that the signer has already paid or will use the funds received from this final payment to promptly pay in full all of the signer's laborers, subcontractors, materialmen, and suppliers for all work, materials, equipment, or services provided for or to the above referenced project up to the date of this waiver and release. Company Name: Alliance Trucking, LP By: Sandra Vint Title: Controller signed by Sandra Vint Signature: Sandra Vint Datea21023.11 0612:0357 06 00' STATE OF TEXAS § COUNTY OF Tarrant § Date 11/06/2023 This instrument was acknowledged before me on the 6th day of Nov , 20 23, by Sandra Vint Controller of Alliance Trucking, LP Notary Public in and for the STATE OF TEXAS , for the consideration herein expressed, on behalf of same. ;.•.otPRY P ei;.,. BRIMET CHANA - Notary Public, State of Texas Comm. Expires 10-02-2025 q of •..• Notary IB 131300002 Electronic notary pursuant to TX Government Code, Subchapter C, Sec 406.110. LEE APARTMENTS GC JOINT VENTURE 30141 Agoura Road, Suite 100 Agoura Hills, CA 91301 Phone (818) 706-0694 • Fax (818) 889-9158 NOTICE: THIS DOCUMENT WAIVES RIGHTS UNCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. IT IS PROHIBITED FOR A PERSON TO REQUIRE YOU TO SIGN THIS DOCUMENT IF YOU HAVE NOT BEEN PAID THE PAYMENT AMOUNT SET FORTH BELOW. IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL RELEASE FORM. UNCONDITIONAL WAIVER AND RELEASE ON FINAL PAYMENT Project: Lee Apartments (Alliance II) Job No.: OPCN- The signer of this document has been paid in full for all for all labor, services, equipment, or materials furnished to the property or to Rumsey Construction, Inc. (person with whom signer contracted) on the property of AMCAL Lee LP (owner) located at 13445 Red Opal Lane. Fort Worth. CA 76262 (location) to the following extent: 338 Unit Multi - Family Apartments (job description). The signer therefore waives and releases any mechanic's lien right, any right arising from a payment bond that complies with a state or federal statute, any common law payment bond right, any claim for payment, and any rights under any similar ordinance, rule, or statute related to claim or payment rights for persons in the signer's position. The signer warrants that the signer- has already paid or will use the funds received from this final payment to promptly pay in full all of the signer's laborers, subcontractors, materialmen, and suppliers for all work, materials, equipment, or services provided for or to the above referenced project up to the date of this waiver- and release. Compan, Name: .l �Sq) Date y By: J ts Title: �� (� I i Signature: STATE OF TE AS § COUNTY OF 40 0-1 This instrument.was acknowledged before me on the ( , r day of 2 OA2, by�' rof 4 C—T- D- k - e consideration herein expressed, on behalf of same. t F'� Not Public in and for the STATE OF TEXAS :� DEIDR4 WEISS b M Y Notary !a #'129602385 ; F GrPires October 22, 2025 acnsr,�„gyyyo ��> Arch Insurance vZ Bond No: SU 1172216-0000 Branch: Los Angeles Principal: LEE Apartments GC, JV and AMCAL LEE LP Desc: Alliant Apartments Phase 2 1 Water, Sewer, Paving, Drainage & & Street Lights Project No: Mail To: Sullivan Curtis Monroe (Irvine) 1920 Main Street Suite 600 Irvine, CA 92614 Released on 4/19/2024 1 RP SURETY DIVISION Bond Amount: $1,236,172.00 Transaction Desc: CancelCredit Bond Eff. Date: 11/22/2023 Bond Exp. Date: 11/22/2024 Date: 9/6/2024 Producer Code: 10379 Premium (ind. fees): ($5,497.00) Commission: ($1,649.02) Thank you for your business! Page tof 1