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Home My WebLink AboutContract 60126-FP2FORT WORTH. -FP2 City Secretary 60126 Contract No. Date Received 1/13/2025 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: West Square Ph.1 City Project No.: 104258 Improvement Type(s): 0 Paving 0 Drainage 0 Street Lights ❑ Traffic Signals Original Contract Price: $3,974,554.00 Amount of Approved Change Order(s): $21,176.00 Revised Contract Amount: $3,995,730.00 Total Cost of Work Complete: $3,995,730.00 Jan 8, 2025 Arturo Sancen (Jan 8, 2025 09:08 CST) Contractor Date Superintendent Title Conatser Construction, TX LP Company Name MAH-C4is� Jan 8, 2025 Matt Cain (Jan 8. 2025 09:58 CST) Project Inspector Date #'� Jan 12, 2025 Project Manager Date Kandice Merrick 13, 202509:07 CST) Jan 13, 2025 CFA Manager Date Jan 13, 2025 TPW Director Date 0�� Jan 15, 2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: West Square Ph.1 City Project No.: 104258 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 300 WD Days Charged: 235 WD Work Start Date: 10/5/2023 Work Complete Date: 10/29/2024 Completed number of Soil Lab Test: 1367 Completed number of Water Test: 31 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WEST SQUARE PHASE 1 Contract Limits Project Type 3A DRAINAGE IMPROVEMENTS City Project Numbers 104258 DOE Number 4258 Estimate Number 1 Payment Number 1 For Period Ending 10/29/2024 WD City Secretary Contract Number Contract Time 30WD Contract Date Days Charged to Date 235 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors G. DEYON / M. CAIN Friday, December 20, 2024 Page 1 of 7 City Project Numbers 104258 Contract Name WEST SQUARE PHASE 1 Contract Limits Project Type 3A DRAINAGE IMPROVEMENTS Project Funding UNIT 3A: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1 SWPPP > 1 ACRE 1 LS 2 LARGE STONE RIPRAP, DRY 283 SY 3 TRENCH SAFETY 4423 LF 4 21" RCP, CLASS lII 376 LF 5 2 1 " RCP, CLASS V 134 LF 6 24" RCP, CLASS III 2601 LF 7 24" RCP, CLASS V 147 LF 8 27" RCP, CLASS lII 270 LF 9 36" RCP, CLASS BI 479 LF 11 4' STORM JUNCTION BOX 12 EA 12 Y STORM JUNCTION BOX 1 EA 13 10' CURB INLET 32 EA 14 15' CURB INLET 3 EA 15 4'X2'CBOX CULVERT 47 LF 16 2 1 " SLOPING HEADWALL 2 EA 17 24" SLOPING HEADWALL 2 EA 18 42" SLOPING HEADWALL 2 EA 19 4'X2' PARALLEL 14DWL 2 EA 20 DETENTION STRUCTURE WITH HEADWALLS 1 EA & RCPS 10 42" RCP, CLASS 111 369 LF Sub -Total of Previous Unit UNIT 3B: OFFSITE ACADEMY BLVD DRAINAGE IMPR Item Description of Items No. 1 SWPPP > 1 ACRE 2 TRENCH SAFETY 3 2 1 " RCP, CLASS BI 4 10' RECESSED INLET 5 20' RECESSED INLET DOE Number 4258 Estimate Number 1 Payment Number 1 For Period Ending 10/29/2024 Unit Cost Estimated Completed Completed Total Quanity Total $3,500.00 $3,500.00 1 $3,500.00 $125.00 $35,375.00 283 $35,375.00 $2.00 $8,846.00 4423 $8,846.00 $75.00 $28,200.00 376 $28,200.00 $95.00 $12,730.00 134 $12,730.00 $85.00 $221,085.00 2601 $221,085.00 $105.00 $15,435.00 147 $15,435.00 $100.00 $27,000.00 270 $27,000.00 $150.00 $71,850.00 479 $71,850.00 $6,500.00 $78,000.00 12 $78,000.00 $7,500.00 $7,500.00 1 $7,500.00 $3,800.00 $121,600.00 32 $121,600.00 $4,800.00 $14,400.00 3 $14,400.00 $280.00 $13,160.00 47 $13,160.00 $3,000.00 $6,000.00 2 $6,000.00 $3,500.00 $7,000.00 2 $7,000.00 $6,500.00 $13,000.00 2 $13,000.00 $16,500.00 $33,000.00 2 $33,000.00 $64,500.00 $64,500.00 1 $64,500.00 $180.00 $66,420.00 369 $66,420.00 $848,601.00 $848,601.00 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total ------------------------ 1 LS $3,500.00 $3,500.00 1 $3,500.00 87 LS $2.00 $174.00 87 $174.00 87 LF $75.00 $6,525.00 87 $6,525.00 1 EA $4,200.00 $4,200.00 1 $4,200.00 1 EA $6,200.00 $6,200.00 1 $6,200.00 Friday, December 20, 2024 Page 2 of 7 City Project Numbers 104258 Contract Name WEST SQUARE PHASE 1 Contract Limits Project Type 3B DRAINAGE IMPROVEMENTS Project Funding DOE Number 4258 Estimate Number 1 Payment Number 1 For Period Ending 10/29/2024 Sub -Total of Previous Unit $20,599.00 $20,599.00 ------------- UNIT 4A: PAVING IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1 HYDRATED LIME 630 TN 2 6" LIME TREATMENT 31499 SY 3 6" CONC PVMT 28635 SY 4 4" CONC SIDEWALK (BY DEVELOPER) 20450 SF 5 BARRIER FREE RAMP, TYPE R-1 8 EA 6 BARRIER FREE RAMP, TYPE P-1 24 EA 7 TOPSOIL 416 CY 8 BLOCK SOD PLACEMENT 2494 SY 9 SEEDING, HYDROMULCH (OPEN SPACE) 23043 SY 10 FURNIS/INSTALL ALUM SIGN GROUND 14 EA MOUNT CITY STD. 11 TRAFFIC CONTROL 1 MO Sub -Total of Previous Unit - - - - - - - - - - - - - - - - - - - UNIT 4B: OFFSITE PAVING IMPROVEMENTS-ACADE Item Description of Items Estimated Unit No. Quanity 1 REMOVE ASPHALT PVMT 89 SY 2 HYDRATED LIME 98 TN 3 8" LIME TREATMENT 4895 SY 4 8" CONC PVMT 4450 SY 5 4" CONC SIDEWALK & MEDIAN 11668 SF 6 BARRIER FREE RAMP, TYPEP=1 4 EA 7 6" CONC CURB AND GUTTER 2794 LF 8 6" BRK PVMT MARKING HAS (W) 1550 LF 9 8" BRK PVMT MARKING HAS (W) 590 LF 10 REFL RAISED MARKER TY H-C-R 62 EA 11 REMOVE 4" PVMT MARKING 800 LF 12 REMOVE 6" PVMT MARKING 71 LF 13 REMOVE 8" PVMT MARKING 245 LF Unit Cost Estimated Completed Completed Total Quanity Total $235.00 $148,050.00 630 $148,050.00 $4.00 $125,996.00 31499 $125,996.00 $56.00 603,560.00 28635 1,603,560.00 $4.25 $86,912.50 20450 $86,912.50 $2,000.00 $16,000.00 8 $16,000.00 $2,200.00 $52,800.00 24 $52,800.00 $24.00 $9,984.00 416 $9,984.00 $8.00 $19,952.00 2494 $19,952.00 $2.00 $46,086.00 23043 $46,086.00 $750.00 $10,500.00 14 $10,500.00 $2,500.00 $2,500.00 1 $2,500.00 $2,122,340.50 $2,122,340.50 Unit Cost Estimated Completed Completed Total Quanity Total $20.00 $1,780.00 89 $1,780.00 $235.00 $23,030.00 98 $23,030.00 $4.50 $22,027.50 4895 $22,027.50 $74.00 $329,300.00 4450 $329,300.00 $5.00 $58,340.00 11668 $58,340.00 $2,200.00 $8,800.00 4 $8,800.00 $12.00 $33,528.00 2794 $33,528.00 $4.00 $6,200.00 1550 $6,200.00 $6.00 $3,540.00 590 $3,540.00 $5.00 $310.00 62 $310.00 $2.00 $1,600.00 800 $1,600.00 $2.00 $142.00 71 $142.00 $2.00 $490.00 245 $490.00 Friday, December 20, 2024 Page 3 of 7 City Project Numbers 104258 Contract Name WEST SQUARE PHASE 1 Contract Limits Project Type PAVING Project Funding DOE Number 4258 Estimate Number 1 Payment Number 1 For Period Ending 10/29/2024 14 REMOVE LANE LEGEND ARROW 8 EA $200.00 $1,600.00 8 $1,600.00 15 TOPSOIL 245 CY $24.00 $5,880.00 245 $5,880.00 16 BLOCK SOD PLACEMENT 1468 SY $8.00 $11,744.00 1468 $11,744.00 17 REMOVE SIGN PANEL AND POST 5 EA $200.00 $1,000.00 5 $1,000.00 18 REMOVE AND REINSTALL SIGN PANEL AND 1 EA $650.00 $650.00 1 $650.00 POST 20 INSTALL EOR BARRCADE 1 EA $1,000.00 $1,000.00 1 $1,000.00 21 REMOVE FOR BARRCADE 2 EA $300.00 $600.00 2 $600.00 22 REMOVE 6' CONC CURB AND GUTTER 716 LF $20.00 $14,320.00 716 $14,320.00 23 REMOVE CONC PAVEMENT 83 SY $15.00 $1,245.00 83 $1,245.00 19 TRAFFIC CONTROL 1 MO $2,500.00 $2,500.00 1 $2,500.00 Sub -Total of Previous Unit $529,626.50 $529,626.50 - - - - - - - - - - - - - - - - - UNIT 5A: 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) (CO91) 3409 LF $16.00 $54,544.00 3409 $54,544.00 2 NO 10INSULATED ELEC CONDR (CO#1) 9011 LF $2.00 $18,022.00 9011 $18,022.00 3 FURNISH/INSTALL TYPE 33B ARM 41 EA $500.00 $20,500.00 41 $20,500.00 4 FURNISH/INSTALL LED LIGHTING FIXTURE (70 41 EA $900.00 $36,900.00 41 $36,900.00 WATT ATBO COBRA HEAD) 5 RDWY MUM FOUNDATION TY 1,2, AND 4 41 EA $1,200.00 $49,200.00 41 $49,200.00 6 RDWY IIIUM FOUNDATION TY 11 POLE 41 EA $3,000.00 $123,000.00 41 $123,000.00 7 2" CONDT PVC SCH 80 (B) (CO#1) 44 LF $28.00 $1,232.00 44 $1,232.00 Sub -Total of Previous Unit $303,398.00 $303,398.00 UNIT 10: OFFSHE ACADEMY BLVD STREET LIGHTIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" CONT PVC SCH 80 (T) 1684 LF $16.00 $26,944.00 1684 $26,944.00 2 NO 2 INSULATED ELEC CONDR 5052 LF $2.00 $10,104.00 5052 $10,104.00 3 GROUND BOX TYPE B 18 EA $950.00 $17,100.00 18 $17,100.00 4 FURNISHANSTALL TYPE 33B ARM 14 EA $500.00 $7,000.00 14 $7,000.00 5 FURNISH/INSTALL LED LIGHTING FIXTURE (70 14 EA $900.00 $12,600.00 14 $12,600.00 WATT ATBO COBRA HEAD( Friday, December 20, 2024 Page 4 of 7 City Project Numbers 104258 DOE Number 4258 Contract Name WEST SQUARE PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type STREET LIGHTING For Period Ending 10/29/2024 Project Funding 6 RDWY RUM FOUNDATION TY 18,18A,19, AND 12 EA $1,500.00 $18,000.00 12 $18,000.00 D-40 7 FURNISH/INSTALL RDWAY HIUM TY 18 POLE 12 EA $3,400.00 $40,800.00 12 $40,800.00 8 REMOVE TY 18 POLES (CO#1) 5 EA $800.00 $4,000.00 5 $4,000.00 9 REMOVE EX FOUNDATION (CO#1) 5 EA $1,000.00 $5,000.00 5 $5,000.00 Sub -Total of Previous Unit $141,548.00 $141,548.00 UNIT 5C: OFFSITE OLD WEATHER RD. STREET LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 NO 4 TRIPLE OH INSULATED ELEC CONDR 4062 LF $3.50 $14,217.00 4062 $14,217.00 2 LED LIGHTING FIXTURE 7 EA $900.00 $6,300.00 7 $6,300.00 3 FURNISH/INSTALL 8' WOOD LIGHT POLE ARM 7 EA $1,300.00 $9,100.00 7 $9,100.00 Sub -Total of Previous Unit $29,617.00 $29,617.00 Friday, December 20, 2024 Page 5 of 7 City Project Numbers 104258 Contract Name WEST SQUARE PHASE 1 Contract Limits Project Type STREET LIGHTING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 DOE Number 4258 Estimate Number 1 Payment Number 1 For Period Ending 10/29/2024 $3,974,554.00 $12,176.00 $9,000.00 Total Contract Price $3,995,730.00 Total Cost of Work Completed $3,995,730.00 Less % Retained $0.00 Net Earned $3,995,730.00 Earned This Period $3,995,730.00 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 $3,995,730.00 Friday, December 20, 2024 Page 6 of 7 City Project Numbers 104258 Contract Name WEST SQUARE PHASE 1 Contract Limits Project Type STREET LIGHTING Project Funding Project Manager NA Inspectors G. DEYON / M. CAIN Contractor CONATSER CONSTRUCTION TxLP 5327 WICHUORSTWORTH , TX 76119 DOE Number 4258 Estimate Number 1 Payment Number 1 For Period Ending 10/29/2024 City Secretary Contract Number Contract Date Contract Time 300 WD Days Charged to Date 235 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 $3,995,730.00 Less % Retained $0.00 Net Earned $3,995,730.00 Earned This Period $3,995,730.00 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 $3,995,730.00 Friday, December 20, 2024 Page 7 of 7 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: WEST SQUARE PHASE 1 CONTRACT: WATER, SEWER, PAVING, DRAINAGE, AND STREET LIGHT CFA # CFA23-0066 I CITY PARTICIPATION] CITY PROJECT # 104258 CITY SECRETARY CONTRACT # 60126 FID # 30114-0200431-10425&EO7665 x # X-27577 FILE # W-2892 INSPECTOR: PROJECT MANAGER: ORIGINAL CONTRACT EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE AMOUNT OF PROP. CHANGE ORDER REVI$�,D CONTRACT.4 OUNT }tfTAL REVISED C6NhAh AMOUNT PER UNIT REVISED COST SHARP TOTAL REVISED CONTRACT Mlke Glover Phone No: Sandip Adhikad Phone No: YES 817-944-0914 817-392-8424 CONTRACT UNIT DRAINAGE WATER SEV1MR Developer Cost Coal Dovcloper Cost GA Coal 10eveloper Coal $1.359,854.00 1400 $2,090,107.00 F $111,.PW 60 I 68G9,200.00 50.00 5000 $0.00 moo I $0.00 $0.00 Soso $0.00 64M I f0a0 $1.359,854,00 _ pso 6200.107.0<I I f111_M000 5869,200.0 $126,840.00 $080 $0.00 woo $0.00 $1,486,69400 i S010 $2,090,107A0 $11130000 f669,200.0 0 so -DO 040 S0 00 $869,200.00 Cttr cost $7,683,01.00 CSC No. 60126-COI CHANGE ORDER No: PAVING STREETL►GWS CONTRACT DAYS Developer Cost pV1CW Developer Costs Cgy C«t j f2,651,967.00 8000 S453,387.00 2080 I 300 SDAD 4 SO so 1 $0,00 so" $0.00 -__5s01 I $0.00 we* $2,651,967.00 I 5000 I f453,387.00 SOOn � 300 $0.00 9000 S21,17 zo saw $2,651,967.00 w 00 $474,563.00 1 U 00 I 300 $2,651,967.00 S474,503DO no cc Revised: 12-17-2018 Page 1 YOU are directed to make the following changes in the contract documents: UNIT 1: WATER IMPROVEMENTS PAYITEM CITY BI( iTE61# QUANTITY UEA ��(rQ1�� 3005-0003 8'WA'ITEMiTENRING 00 TON DUCTILE IRONl RESTRAINT 3311.02151 9 40� S PVWC W�43 PIPE 3311.0541 19' 20 LF 16' WATER PIPE 3312.0106 20, 1.0 EA CONNECTIgfI `O EX ,DTI G 16' WATER MAIN 3312.4203 '. E EA 20' x T I G 6 VALVE 9999.0001 . _ 521 SY REMOVE 6 REPLACE CONCRETE PAVEMENT TOTALTOTAL U�1T 1: WATER IMP1: WATER IMPROVFMFNTR VVIT SA: STREET LIGHTING IMPROVMENTTSS PAY ITEM. IT CITY BID ITEM # QUANTITY UNIT 1 608 LFIV W."M fND3441.1410 3441,1410 2 608 LF O Ol+IDR 2605.3016 7' 44 Lr TAI. I INIT 4A: �.�GH IINfi IMPROVEMENTS UNIT 10: OFFSITE ACADEMY BLVD STREET LIGHTING IMPROVMENTS ICREDITI PAY ITEM # CITY BID ITEM QUANTITY UNIT ITEM DESCRIIPT0,N 9999.0002 8' I 5 EA REMOVE TY 18 POLES 9999.OD03 9' 5 EA 1 REMOVE EX FOUNDATION TOTAL UNIT 10: OFFSITE ACADEMY BLVD STRtFT LIGHTING IMPROVFMENTS ,CREDIT> Asterisk (`) indicates Now Pay Item UNIT PRICE Develooer Cast G1 Cast TOTAL $3.500.DO S8,500.0d $1.360.00 $1,360.00 $58.D0 $23.200.00 $23.200.00 $2CO.D0 $4.000.00 $4.000,00 _ $22.500.00 S22.500.00 $22,500.00 $14,500 DO 5180A0 $93.730.00 $93.780.00 5126.8�.DD 0.000.00 $126,840.00 UNIT PRICE DGYGICity Cast TOTAL 516.00 $9,748.00 $9,728.00 $2.DO $1,216.D0 $1,Z16.00 $28.06 $1.232.00 $1,232.00 JJJJIL.00 0.00 n $12,176.00 UNIT PRICE Develoom Curt I city Cast TOTAL $800.00 $4.000.00 $4.000.00 31000.DO S5.000.00 $5.D00.00. 00 0.00 $0,000.00 Revised: 12-17-2018 Page 2 REASONS FOR CHANGE ORDER Remove 5 "WffV Skeet lghts on Academy BMnvard that were not kh*ded an the original CFA. Also rarmite 8" W-f due to issues with fiber apeks line: prventdg our connection. The waterline nngdon can be seen an sheet t 2. DEVELOPER RESPONIBLE FOR 100% OF THE CHA IVGE ORDER COST AND NO REIM LRSTMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. THIS CHANGE ORDER DOES NOT IMPACT CITY COST PARTICIPATION. RECOMMENDED: Shield E�noineeriinnq Group By. ;�L mod' Name: Landon G. Geaw Title: Paled Manager APPROVAL RECOMMENDED: CFW- Water Department s s�✓�y� ePr BY, Name: Surbn Varuahasa Title: Ermineerinp Manager RECOMMENDED: CFW-�''ContnaY Comptlence Ahnager By `' Name: Sandia Adtgkarl Title. Sr Professional Englneer M&C Number. M&C Date Approved: 234AS3 802023 APPROVEBt L or a of Texas Lend and n ucbon Y Name: Jennie Title: Lard Develoomenl Manager APPROVED: CFW - Assistant Ciy Manager Dana Bur By. oa<a oRi�, . Name: Dana Burphdoff Tide; Assistant City Manager APPROVED: ConalserCo truct. TX, LP Byup— Name: Brock Huooins Title: presi 4—, APPROVED AS TO FORM AM LEGALITY; CFW - Assistant City Affarriay Name: Richard McCracken Tide: Sr. Assistant City Attorney ATTEST • Contract Compliance Manager (Project Manager): A ZS� e By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, Include ensudry art performance and reporting requirements. Jannette S. Goodell City Secretary ❑ There are NO City Funds associated with this Contract There are City Furls associated with this Contract Revised: 12-17-2018 Page 3 FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS November 8, 2024 Conatser Construction TX., L.P. 5327 Wichita St. Fort Worth, TX. 76119 RE: Acceptance Letter Project Name: West Square Ph.1 Project Type: water, sewer, paving, storm drain, street lights City Project No.: 104258 To Whom It May Concern: On October 29, 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 October 29, 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) 392-8424. Sandip Adhikari, Project Manager Cc: Matt Cain, Inspector Gary Deyon, Inspection Supervisor Edward D'Avila, Senior Inspector Andrew Goodman, Program Manager Shield Engineering Group, Consultant Conatser Construction, Contractor Lennar TX, 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 count} aforesaid, on this day personally appeared Bruck Huggins, President of Conatser Management Group, Inc., general partner of Conaisc Caastruction 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, aut the wage scale established by the City Council in the City of Fart Worth, has been paid in full; and That there are no claims pending ic3r personal injury and/or property damages; On Contract described as: WEST SQUARE PH.1 WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET FIGHT IMPROVEMENTS CFA PRJ ## 22,0066 CITY PROJECT # 144258 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP atAd - Brock Huggi ns Subscribed and sworn to before me this 2e day of December, 2024. i' }r`"�{�� nou�Prlft��Saww - ,onoms Notary Public in Tarrant County, Texas CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AtA Document G707 PROJECT, Iname, addressO*st Square Phase 1 For? Worth, TX TO (Owner) ILENNAR - TEXAS, LTD AN THE CITY DF FORT WORTH 1#07 Markitpaaoa Blvd . Spade 100 N" TX 75%3 CONTRACTOR: CONATSER CONSTRUCTION TX L P OWNER l� ARCHITECT ❑ CONTRACTOFt ❑ SURETY ❑ OTHER Bond No 0254465 ARCHITECT'S PROJECT NO: cFAno. 22-adow CONTRACT FOR: West Square Pha&e 1 CONTRACT DATE: In accordance with the provisions of the Contract bctwccn the Owner and the C ,. iMW ngna anq addrsaa Of 8.aarY CamaanVl BERKLEY rNSURANCE COMPANY 475 Stearntsoat Roar? Greervwch CT 06830 on bond of Ihry I1mW narna and eddrdea Qr CoMvwnor V CONATSER CONSTRUCTION TX. L P 5327 Wlrchlta St FW Vkwlh TX 76119-6035 _ as indicated above, the hereby appmves of the final payment to the Contractor, and agrees that final Payment to the C, the Surety Company of any of its obligations to mem moan name and adlaraaa 0 Ownwra LENNAR - TEXAS. LTD AND 714E CITY of FORT WORTH 1707 Migr4waoe B.vd., Suite 100 innng TX 75083 as set forth nt the said Surety Company's bond. IN WITNESS, WHEREOF. the Surety Company has hereunto set its hand this 19th day Of December, 2024 . SURETY COMPANY BERKL,EY INSURANCE COMPANY Surety Company Signature of Authorized R., it , CONTRACTOR, shall not re11CIM , OWNER, Robb Morales Aztorney-rn-Fact Title NOT&: Beal ftm IF M be OW r 0—1va+ticn doCurnant SO AA DOCUMENT 070$. CONTf4ACTOR'S AFFIDAVIT Of PAYMUwT OF OF4TS AND CLAMS, Curlem Wow ONE PAGE