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Home My WebLink AboutContract 61327-FP7-FP2City Secretary Contract No. 61327 ------ FORT WORTH@ Date Received 4/l0/202S 4/16/2025 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: Cattleman's Crossing Phase 1 City Project No.: 104562 Improvement Type(s): Water 181 Original Contract Price: Water Original Contract Price: Sewer Amount of Approved Change Order(s): Water Amount of Approved Change Order(s): Sewer Revised Contract Amount: Water Revised Contract Amount: Sewer Total Cost of Work Complete: Arturo Sancen (Apr 10, 202514:09 CDT) Contractor Superintendent Title Sewer 181 Developer Cost City Cost $956,802.08 $1,570,416.92 $589,193.40 $7,810.60 -$88,497.03 -$228,277.97 $4,944.48 $485.52 $868,305.05 $1,342,138.95 $594,137.88 $8,296.12 $1,462,442.93 $1,350,435.07 Aprl0,2025 Date Conatser Construction TX, L.P. (Arturo Sancen) Company Name 0cfJ-f¾,v,,, Project Inspector 1Jd:k,,, A;!;,,,d, Pc Apr 10, 2025 Date Apr 10, 2025 Total Cost $2,527,219.00 $597,004.00 -$316, 775.00 $5,430.00 $2,210,444.00 $602,434.00 $2,812,878.00 Page 1 of 3 Project Manager L4�� Kandice Merrick (Apr 10, 2025 14:58 CDT) CFA Manager ��T�� TPW Director C�� Asst. City Manager Date Apr 10, 2025 Date Apr 10, 2025 Date Apr 10, 2025 Date Page 2 of 3 Notice of Project Completion Project Name: Cattleman's Crossing Phase 1 City Project No.: 104562 City's Attachments Final Pay Estimate � Change Order(s): � Yes ❑ N/A Pipe Report: ❑X Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid � Consent of Surety � Statement of Contract Time Contract Time: 240 WD Work Start Date: 5/29/2024 Days Charged: 174 WD Work Complete Date: 2/14/2025 Completed number of Soil Lab Test: 806 Completed number of Water Test: 32 Page 3 of 3 FORTWORTH CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name CATTLEMAN'S CROSSING PHASE 1 Contract Limits Project Type WATER & SEWER City Project Numbers 104562 DOE Number 4562 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 2/14/202� WD Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH , TX 76119 Inspectors T. GARDNER / SUTTERFIELD Contract Time 24�JD Days Charged to Date 174 Contract is 100.00 Complete Tuesday, April 1, 2025 Page 1 of 6 City Project Numbers 104562 Contract Name CATTLEMAN'S CROSSING PHASE 1 Contract Limits Project Type WATER & SEWER Project F+unding UNIT lA: WATER IMPROVEMENTS Item Description of Items No. 1 4"-12" PRESSURE PLUG 2 4" CONDT PVC SCH 40 (T) 3 8" WATERLINE LOWERING 4 TRENCHSAFTEY 5 DUCTILE IRON WATER FITTINGS W/ RESTRAINT DOE Number 4562 Estimate Number 1 Payment Number 1 For Period Ending 2/14/202� Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 10 EA $1,000.00 $10,000.00 10 $10,000.00 390 LF $20.00 $7,800.00 390 $7,800.00 5 EA $4,500.00 $22,500.00 5 $22,500.00 3197 LF $1.00 $3,197.00 3197 $3,197.00 132 TN $8,500.00 $11,220.00 132 $11,220.00 6 8" PVC WATERLINE 3197 LF $52.00 $166,244.00 3197 $166,244.00 7 FIRE HYDRANT W/ GATE VALVE 5 EA $5,200.00 $26,000.00 5 $26,000.00 8 1" WATER SERVICE (IRRIGATION) 3 EA $1,300.00 $3,900.00 3 $3,900.00 9 1" WATER SERVICE (DOMESTIC) 77 EA $1,200.00 $92,400.00 77 $92,400.00 10 1" WATER SERVICE (PH 2/3 IRRIGATION) 2 EA $1,300.00 $2,600.00 2 $2,600.00 11 1" WATER SERVICE (PH 2/3 DOMSTIC) 36 EA $1,300.00 $46,800.00 36 $46,800.00 12 2" WATER SERVICE (PH 2/3 IRRIGATION) 1 EA $3,200.00 $3,200.00 1 $3,200.00 13 8" GATE VALVE & BOX 8 EA $2,200.00 $17,600.00 8 $17,600.00 14 TRAFFIC CONTROL 1 EA $2,500.00 $2,500.00 1 $2,500.00 Sub-Total of Previous Unit $415,961.00 $415,961.00 U�ITI' 1B: O\SITE/OFFSTI'E W9TER IMPROVEMENTS ( Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quaniry Total 1 16" PRESSURE PLUG 1 EA $1,500.00 $1,500.00 1 $1,500.00 2 24" PRESSURE PLUG 1 EA $2,500.00 $2,500.00 1 $2,500.00 3 DUCTILE IRON WATER FITTINGS W/ 2.11 TN $25,000.00 $�2,750.00 2.11 $52,750.00 RESTRAINT 4 TRENCH SAFETY 5484 LF $2.00 $10,968.00 5484 $10,968.00 � IMPORTED EMBEDMENT/BACKFILL, CSS 205 LF $40.00 $8,200.00 205 $8,200.00 6 24" PVC WATER CARRIER PIPE .(CO#2) 0 LF $825.00 $0.00 0 $0.00 7 16" WATER PIPE 2391 LF $185.00 $442,335.00 2391 $442,335.00 8 16" DIP WATER 226 LF $205.00 $46,330.00 226 $46,330.00 9 24" WATER PIPE (CO#2) 2716 LA $275.00 �746,900.00 2716 $746,900.00 10 CONNECT TO EXISTISTING 30" WATER MAIN 1 EA $12,500.00 $12,500.00 1 $12,500.00 11 16" GATE VALVE W/ VAULT 8 EA $24,500.00 $196,000.00 8$196,000.00 Tuesday, April 1, 2025 Page 2 of 6 City Project Numbers 104562 Contract Name CATTLEMAN'S CROSSING PHASE 1 Contract Limits Project Type WATER & SEWER Project F+unding 12 24" GATE VALVE W/ VAULT 3 EA 13 6" BLOW OFF VALVE 2 EA 14 8" BLOW OFF VALVE 2 EA IS TRAFFIC CONTROL 1 EA 16 2" AIR RELEASE VALVE 3 EA 17 4" AIR RELEASE VALVE (CO#2) 1 EA 18 CONNECT TO PROP 24" WATER 1 EA 19 42" STEEL CASING BY BORE (CO#2) 0 EA Sub-Total of Previous Unit LTNTI' II: SANTTARY SEWER IMPROVEMENTS Item Description of Items No. 1 WELDED GABION MATTRESSES 2 POST-CCTV INSPECTION 3 MANHOLE VACUUM TESTING 4 TRENCHSAFETY 5 IMPORTED ENBEDMENT/BACKFILL, CSS 6 4" SEWER SERVICE 7 4" SEWER SERVICE (FAILURE) 8 8" SEWER PIPE (CO#1) 9 8" SEWER PIPE, CSS BACKFILL 10 10" SEWER PIPE 11 12" SEWER PIPE (CO#1) 12 12" SEWER PIPE, CSS BACKFILL 13 12" SEWER PIPE, CLSM BACKFILL 14 EPDXY MANHOLE LINER 15 4' MANHOLE 16 4' DROP MANHOLE 17 EXTRA DEPTH MANHOLE (<6.0) 18 TRAFFIC CONTROL 19 WATER TIGHT MH COVER 20 CONNECT TO EXIXTING 8" SEWER MAIN 21 HYDRAULIC SLIDE DOE Number 4562 Estimate Number 1 Payment Number 1 For Period Ending 2/14/202� $46,500.00 $139,500.00 3 $139,500.00 $12,500.00 $2�,000.00 2 $25,000.00 $14,500.00 $29,000.00 2 $29,000.00 $2,500.00 $2,500.00 1 $2,500.00 $14,500.00 $43,500.00 3 $43,500.00 $28,500.00 $28,500.00 1 $28,500.00 $6,500.00 $6,500.00 1 $6,500.00 $1,200.00 $0.00 0 $0.00 $1,794,483.00 $1,794,483.00 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 27 CY $400.00 $10,800.00 27 $10,800.00 4660 LF $4.00 $18,640.00 4660 $18,640.00 15 EA $150.00 $2,250.00 15 $2,250.00 4660 LF $2.00 $9,320.00 4660 $9,320.00 240 LF $40.00 $9,600.00 240 $9,600.00 77 EA $900.00 $69,300.00 77 $69,300.00 6 EA $900.00 $5,400.00 6 $5,400.00 3730 LF $62.00 $231,260.00 3730 $231,260.00 215 LF $72.00 $15,480.00 215 $15,480.00 � LF $82.00 $410.00 5 $410.00 955 LF $92.00 $87,860.00 955 $87,860.00 72 LF $102.00 $7,344.00 72 $7,344.00 20 LF $ll2.00 $2,240.00 20 $2,240.00 53 VF $485.00 $25,705.00 53 $25,705.00 14 EA $4,800.00 $67,200.00 14 $67,200.00 1 EA $6,000.00 $6,000.00 1 $6,000.00 85 VF $225.00 $19,125.00 85 $19,12�.00 1 MO $2,500.00 $2,500.00 1 $2,500.00 2 EA $2,000.00 $4,000.00 2 $4,000.00 1 EA $3,500.00 $3,500.00 1 $3,500.00 1 EA $4,500.00 $4,500.00 1 $4,500.00 Tuesday, April 1, 2025 Page 3 of 6 City Project Numbers 104562 Contract Name CATTLEMAN'S CROSSING PHASE 1 Contract Limits Project Type WATER & SEWER Project F+unding DOE Number 4562 Estimate Number 1 Payment Number 1 For Period Ending 2/14/202� Sub-Total of Previous Unit $602,434.00 $602,434.00 Tuesday, April 1, 2025 Page 4 of 6 City Project Numbers 104562 Contract Name CATTLEMAN'S CROSSING PHASE 1 Contract Limits Project Type WATER & SEWER Project F+unding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 2 Change Order Number 2 DOE Number 4562 Estimate Number 1 Payment Number 1 For Period Ending 2/14/202� $3,124,223.00 $5,430.00 ($228>277.97) ($88,497.03) Total Contract Price $2,812,878.00 Total Cost of Work Completed g2,g12,878.00 Less % Retained $0.00 Net Earned $2,812,878.00 Earned This Period $2,812,878.00 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 $2,812,878.00 Tuesday, April 1, 2025 Page 5 of 6 City Project Numbers 104562 Contract Name CATTLEMAN'S CROSSING PHASE 1 Contract Limits Project Type WATER & SEWER Project F+unding Project Manager NA Inspectors T. GARDNER / SUTTERFIELD Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4562 Estimate Number 1 Payment Number 1 For Period Ending 2/14/202� City Secretary Contract Number Contract Date Contract Time 240 WD Days Charged to Date 174 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 Less % Retained Net Earned Earned This Period $2,812,878.00 Retainage This Period $0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $2,812,878.00 $0.00 $2,812,878.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,812,878.00 Tuesday, April 1, 2025 Page 6 of 6 �S� �o. �1�27��1 DEVELOPER-AWARDED-PROJECT CHANGE ORDER INSPECTOR: Cody Horton Phone No: 682-215-8720 PROJECT MANAGER: IZeldeen Ahmed Phone No: 817-392-7380 You are directed to make the following changes in the contract documents. TOTALUNITI:SANRARYSEWERIMPROVEMENTS 4944.46 465.52 $5,430.00 UNR II: PAVING IMPROVEMENTS PAY ITEM # GITY BID ITEM # �UANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRIGE Developer Cost City Cost TOTAL 3291.0100 7.0000 0.167 CV 3291.0100TOPSOIL $48.�0 $B.00 $6.00 TOTAL UNIT II: PAVING IMPROVEMENTS e.00 a.00 $8.00 Revised: 12-17-2018 Page 1 AsteNsk (•) MElcates New Pay kem REASONS FOR CHANGE ORDER �.:; c,7a�qe ords�:s reqv)ed for o ir sM . as ��. as the Iviurc 42 Reel Estefe P�operty s sewer ussge. Per MeP7 Kusn�i (aRerplan appmval) requi�ed r.s to lncrease Ne propsoed 8" sewP� connecflon Yo a ,.- ..: ensure capacrty for all fiRure cronnections to ihe hunter crossings mgianal iiR station. ihese revisions are shown on sheef number 25 8 26. RECOMMENDEO: APPROVED: AppNOVEo: Sltieltl Engineenng Group ASMon D/a�yspRe idenfial L.L.C. Conatser C, mctlon r, L.P. BY� � `" a BY: N��7� By: � Name: Lantlon G. Gearv� Name: Cotly Ballay Name: Bmck Huggin Ttle: Proied Maneaer Tme: Devebement Director Title: President APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AN� LEGALITY: .- .. ✓cP=,:me,�r C W .-�_. - G li ..�_ _i C , ,.ic, -� 5��,` .. P � „!../LL ��/J�.Z_. BY: % "�6 gy. �.Zv7�,-�. BY � Name: �y Varughese P.E Name� Dana Burphdoff Name: Richard McCracken 'riue: Enaineerina Manaaer rme: Assistant Citv Manaqer rue: Senior Assitant Attorney RECOMMENUED: CFurv�-'Conf�acfComp�ianceMattager ATTEST �>�� qu�, �.n ° � A �� BY � ti Name� eldeen Ahmed Jannette S. Gaodall Ciry Secretary rae: Senior Professional Engineer , � • Co�rtract Campliance Manager (Pro�ec! Ma�ger): By signing I acknowletlge that I em Me person responsible forthe monttotlng antl atlministration of this contract, inGude ensuring all pertarmance antl repotling requirements. ❑ ThereareNOCityFundsassocia[edvrithlhisCoMract �' There are qry Puntls assodated with ihis Contract M&C Number. 24-0223 M&C Da[e Approueu: 03/19/2024 Revisetl:l2-17-2016 Page 2 CSC No. 61327-0O2 DEVELOPER-AWARDED-PROJECT CHANGE ORDER INSPECTOR: Cody Horton PhoneNo: 682-2158720 PROJECT MANAGER: Izeldeen Ahmed Phone No: 817-392-7380 You are directed to make the following changes in the contrect tlocuments�. PAV ITEM N GITV BID ITEM QUANTITV UNIT 3305.2007 6 14'I.GO LF 3311.0641 9 (10.00' LF 8999.0002 17 (�.00) EA 8998.0004 1B (141.00) LF 'City Participation will be 87.7% of �otal PnV ITEM a CITY BIO ITEM pUANTITY UNIT 4034164.93 $152,217.00 152225 ITEM �ESCRIPTION ITEM oESCRIPTION CFWUnitPnce � UNITPRICE � DeveloperCost � CityCost GFWUni�Pnce � UNITPRIGE � DeveloperGos� � GiryGost TOTAL TaTAL Revised:l2-'17-2016 Page'I REASONS FOR CHANGE ORDER i.) The uptlared waterimprovement bitl irems are me rzsWt of rhe BNSF crossing not 6eing granrea arme rime o�the cameman's Crossing Phase i project. This resulretl in rhe reduction oi24"PVC Water Camer Pipe 8 42" Sfeel Casing by Bore as previously proposed in Me BNSF Crossing. These changes �,vill be rellected in Water Plan 8 Profile Sheet number iJ, i9 /or Water Main W-20. 2.) The paving secfion bitl item. is forthe offsite improvemenfs on 6usiness 2BJ forfhe f0'sidewalk. This is a quantify a�ditional only as the sitlewalk is correctly shown in the approvetl plan set. This adtlilional /ee will be eligible /orTransportation Impact Fee Cretlifs aslhis sitlewalkis required under[he GOFW MasterThoroughfare Plan /orBus 28I. this sitlewalk can be seen on sheets 44 to 46. Also, ixDOT requestetl ]" wilhin theirROW /orfhe fwo tlnveway access poinfs. so 2]9 SY of ]" Concrele has been rzmovetl antl 2]9 SY of ]"Asphalf has been atltletl. These revisions can be seen on sheets 44 6 4J. 3.) Ghange order i reflected the correcf amounfs in the "Ghanges fo fhe Gonfracf Documents'secfion, buf fhe chart was incorrecf. Ghange order 2 will revise fhe chart buf will nof change the conbact tlocumenfs. RECP�YPJ�iI4L- �QPNWCO= FPPR�YEC: 6N�E E+qn.M'�9 Cfr� acAm.� �afa� Rasda�km La�C Conbw Con6 am TS(, LP. er: � �..-a� er� � �— . ar•. �wr.,.._�-- a.�r uaieue a a�r� '+e1.+.� caa s.�bv � n.�: ero-� �e 71Y Mri r Tda: D_�v�q,ern�p?ec9o. 1i{. APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY: GFW-FundingDepartmenf CFW-AssisfantCttyManager CFW-AssistanfCiryAttorney Bv: s�� u�. P� eY: Dqn� Bur�hdoff BY: �_�.- AZK � Uer�< rxl I FebG. 5211�C�T� I dlAct.nck C).J�Ju � , ,, Name: Suby Varughese P.E N e: Dana Burghdoff Name: Richard McCracken Tme: Enpineerina Manaaer Tme: Assistant City Manager Tme: Senior Assitant Attorney RECOMMENDED: CFW -`Contract Compliance Manager ATTEST ` Gontrect Compliance Manager (Project Manager): gy, a��P A� a� P� �\ n..,�.«�s.., ��-�- BY signing I acknowledge that I am the person responsiWe �T for the monitoring and administration of this wntrad, include � � ensuring all performance and repor�ng requirements. Name: Izeldeen Ahmed P.E. �a��ene s �oodao GiTy Secretary ❑There are NO CiTy Funds associated wdh this Gontract Tme: Senior Professional Engineer ❑' There are City Funds associated with this Contract M&C Number 24-0223 M&C Date Approved: �3/� 9/2�24 i,�"� Revised: 12-17-2018 Page 2 F4RTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Cattleman's Crossing Phase 1 CITY PROJECT NUMBER: 104562 WATER PIPE LAID SIZE TYPE OF PIPE LF PVC water pipe PVC water pipe DIP FIRE HYDRANTS: 5 ea PIPE ABANDONED N/A N/A N/A N/A 8" slip joint 2391 24" slipjoint 141 16" slip joint 226 VALVES (16" OR LARGER) 24" 3 ea SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 1" IRR copper 5 ea 1" DOM copper 113 2" IRR copper 1 ea SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC PVC PVC PIPE ABANDONED N/A N/A N/A N/A 8" slip joint 10" slipjoint 12" slip joint SIZE TYPE OF PIPE LF 3819 836 DENSITIES: yes NEW SERVICES: 4" pvc 83 ea TR,-�NSPORTr1TION �ND PUBLIC WORKS The City- of Fort ��'orth • 1000 Thxockmoxton Stxeet • Fort ��'orth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 �'��rH� TRANSPORTATION AND PUBLIC WORKS March 31, 2025 Conatser Construction TX, L.P. 2327 Wichita Street Fort Worth Texas 76119 RE: Acceptance Letter Project Name: Cattleman's Crossing Phase 1 Project Type: water,sewer,strom drain,pavement,street lights City Project No.: 104562 To Whom It May Concern: On February 26, 2025 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 March 31, 2025. 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 March 31, 2025, 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- 392-7830. Sincerely, a��.�� Izeldeen Ahmed, Project Manager Cc: Cody Horton, Inspector Troy Gardner, Inspection Supervisor Emanuel Nieto, Senior Inspector Andrew Goodman, Program Manager Shield Engineering Group, Consultant Conatser Construction TX, L.P., Contractor Ashton Woods, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 �1 E�'E��V i�. S�`A'C'Fs` C}f� T�:�C�1� COUN�'Y O�' 7'A�.EtA]'�'I' i3�forc rn�, lhe un�ier�igncd aulhc>rity, � NUk�ary �'ublic in lhc st�te and courity aFaresaid, on ihis ciay �r�an�lly' appe�tred F3rocic E fuggin�, f'r�si.d��nt ��f Conac�er h�lanag�mcn� Grau�, lnc., gtner:el p�rtner af C��nulyc:r �on�rn�ctton `f`X. Z�P, kr�c�wn �o me �o bc �t credtblc �xryv�, who bein� i�y me duly �w�rn, upc�� hi� c�lh depnscd and said: 'I'�at �ll �rrsons, fint�s, t�sc�t'saci�r�s, co�rativns c�r ather arger�i�tivn� furnishi�g lsbar a�dl�r matcr��ls have hecn paid ir� f'ull; `C�eat the wa�c s�:a�c� cstablisheci by [he C`i�y C'nuncil it� �he City of F��rt Vl�arth, ha.� bcen paid in full; �nd That �her� are nv cl�tms �en�ing fi�r p�rsnn�l iri,�airy ancU��r �rr��x.�rty da�na�;cs; O� �ontr�cl de�crib�od as: GA'Y"1`L�MAN'S GR4a�Ii�G FI-�. 1 lrfLl��iti� �7r71�11 �41k1��+ �Fr►T�I►f LJ�1�I�k7Gt i`�Yli�Vy & STRE�:T LiGHT i14iPEt�]VE�1riE�V7'S c��► Px� � 2�-at�t �ITY PR�JECT # 104562 C[TY O�' FO�T V��kTH S'I"ATE �F "�'E�AS C��IATSFR C[}N�'t'E��JL""I`lU�f '�7C, LF i �IVC�C f �ll��tIl, Sub�cribett and �warn t� before me titis 17t�` day of F��ruary, ��2�. rcnr+�et��r� �os� �'C.,��.�. �--�� ra,ruerrwuc.sf��Ea��a� �ot Pu •�n, � aa{eress �r}' b�ic in "[�ari'an! Caunty, Tcxas ta�e�ar. +t�sc-soxs �ONS€�11T �F SUR�TY �olI�PANV T� �IIVI�L P�4Y�VIENT Canfann■ with ![�r Am�ricrn in�dtut� oi Arclrlt.ct� AIA OocumMe 07�7 ova►n�� 0 ��H�fi�� 0 C�NTFiA�TE?R ❑ SU�ETY 0 C}�WER $�nd No 026C1�30 PRO,�ECT: �narr�e, �ddres�}C�amana ��c�ss+�g �t►ase � Fort Worth, T]�i T� �C1wr�r� � rc�v+r,rpo�s us►� ��c �r�c� rM� c,T� c{ �o�� AR�H�TECT'S �R�JECT NO: �FAza��rt w��~ C�NTRA�T F�Fk: �E+04 ViRy Vi�w Lir+�, $ullR 100 Nlatrr. S�•��1nry S�wv�r. Qramr�0, P�r.�, 6$lraat Ll�hnr�p tit+ � oxnN++. rtti� f 4+ C dlt�i�'f CJSA'il� P'h�is i L�e� Tx ��. � �or��cr o��: C�NTRACTflR. CONATS�R CaNSTIttU�TlUi+l �7{, L � [n sccesd�ncc rvith tho provisiant of tt�c Contratt h�twee�n ths Dwnor snd d� Conira�[or ss indic,�C�od abotire, tl�c d�r.. Mr., +,.rnr .�a .eer... o+ &..sr cemp��l B�ER�CLEY I�ISLIRAN�� COMPAI+�Y -075 St�mboa! Rae� Gre�►w�+ CT #i983�} . SiJRETY C.OMPANY Qn �an� �f m.. +np., rwn..nd .ea... ef canv��err C�NATS�Fi C�1�FSTRUCTEON T7{_ L P. 532 � Vhhd+�te S: Fa�t Worth T}( 78119-5�7735 diy O� Febru#ry. 20�� Y �P�vsa� ufti�� f:na� paymtnt to t�� Cont�+ctor, a�d agr�rs that fsnsi peym�t to t�e Contractar s1�a11 r�d re�icve thc �ur�ty Com�ar�y af any n€ � o6ligatians w m.r. +A..rx n.�►. ,�o-.�w � aww.►� A5#fTgh) VIfaOQS USA, LLC AN� Tfi� �l7Y �� FOR� 4VvR 7�-+ 1$,� VB�M�y View L�*�. S:�ate �0� F��meFs 8r�n[1� �7C �'�2'�: u� s� farth in th� �id Sune#y Campa�ny's bas�d. EN W1�NESS, i�VF�1�4F, thc Surcty Campar�y hta ��rrunto� ae� its hurd thia ��t� . CONTRACTOR, , QWNER, 9f�4KL�+ INSURAtJCE CO�P�NY Surrry Co�n�any Attast, � �� -�.��-� �Sealj: �'� 5ignatur+c afAut�orizcd Rcpr�sscnt�t�vc Robb� lh�or�lea ��Y•+�•�� Titfe � . � � . '^^...�.! HOTf: 'lf�l� foRn y ta ar u� �■ no+�+oMron �oCtirnreu e4 AIA DOCt11�1ENt GTdA, CtMiTRACTDR'E JIFFIC.A5�I70 O� PAY�41�iT �f 6E�is IJI� GtAlAt, Curr�n[ Edn�on �HE PA6E