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HomeMy WebLinkAboutContract 59320-CO6CSC No. 59320-COE FORT WORTH:., City of Fort Worth `r Change Order Request Project Name 103664 - Grand Ave Ph2 Pt2 City Sec # l 59320 Client Project #(s)l 103664/1036651C00969 Project Description This will be the continuation in Phase 2 which will include the installation of (3)-72" RCPs to connect the existing Grand Avenue line with the new ouffall to the West Fork downstream of the isolation gates Contractorl S.J. Louis Construction of Texas, LTD Change Order #1 6 City Project Mgr. l Max Aransen, P.E. Dept. Storm Drain Sewer Water Original Contract Amount $21,114,746.00 $1,635,338.50 $0.00 Extras to Date $99,820.22 $46,400.00 $206,792.00 Credits to Date $0.00 $0.00 Pending Change Orders (in M&C Process) $0.00 $0.00 Contract Cost to Date $21,214,566.22 $1,681,738.50 $206,792.00 Amount of Proposed Change Order $344,457.50 $0.00 $0.00 Revised Contract Amount $21,559,023.72 $1,681,738.50 $206,792.00 Original Funds Available for Change Orders Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding (if necessary) $344,457.50 Date l 7/8/2025 City Inspectorl Jeremy Koonce CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) Contract Time Totals (CD� $22,750,084.50 00 $353,012.22 209 $344,457.50 199 $23,447,554.22 808 $344,457.50 3.07% $28,437,605.63 This Change order is to address the full repaving of North Calhoun Street using 3 inches of Type D asphalt over a cement stabilized subgrade. As requested, the work has been divided into Unit 1 and Unit 2. The item for Traffic Control is already listed as an existing item in the invoice in which we verified the cost. Railroad Flagmen was already listed as an existing item in the invoice in which we verified the cost. Mobilization of pulv./ Cement Crew wasn't an existing item in the invoice, but the city and the contractor agreed on a price for it. Pulverization wasn't an existing item in the invoice but we compared it to Pavement Pulverization in similar projects in Fort Worth and found the price to be reasonable. Cement-26#/Square Yard wasn't an existing item in the invoice,but we compared it to 26 Ib/sy Cement Modification in similar projects in Fort Worth and found the price to be reasonable. 3" Asphalt Overlay -Type D wasn't an existing item in the invoice, but we compared it to 3" Asphalt pavement type D in similar projects in Fort Worth and found the price to be reasonable. Asphalt Pvmt Repair Beyond Defined Width, industrial Storm Drain is already listed as an existing item in the invoice in which we verified the cost. Temporary Asphalt Pavement repair 2" HMAC on 6" CTB is already listed as an existing item in the invoice in which we verified the cost. 5' Wide Asphalt Pvmt repair, Industrial is already listed as an existing item in the invoice in which we verified the cost. Asphalt Pvmt Repair Beyond Defined Width, industrial Sewer is already listed as an existing item in the invoice in which we verified the cost. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. om an ontractor Na Date S.J. Louis Construction of Texas, LTD Adam Lunsford damPj�=�b��Q4d,zs�33o3,�oT� 07/24/25 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date 07/30/25 — Pro ram Mana er Date UO/24/25 Senior Ca ital Pro ect Officer Date 1� t 07/31/25 — -a:,_/31/25 MENEWctor (Dept) P!M'a ad aIfT',' .2CHn 1652CDTj Date 08/04/25 Director, Contracting Department De ?^ Date 08/05/25 Assistant City Attorney Date Assistant City Manager Date 08/07/25 08/10/25 ATTEST: FogTgny I A� f,o>000voa�YOddA 9d— Jannette Goodall, City Secretary °cam o s=a ooa,reo oo*� aaaan4g6q Council Action (if required) M&C Number 1 25-0606 M&C Date Approved l 6/24/20251 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth —*I--- Change Order Additions Project Name 1 103664 - Grand Ave Ph2 Pt2 Client Project # I 103664/103665/C00969 Contractorl S.J. Louis Construction of Texas, LTD l City Sec # 59320 1 PMl Max Aransen, P.E. I Inspectorl Jeremy Koonce l Change Order Submittal # © Date 1 7/8/2025 1 ADDITIONS I IEM DESCRIPIIUN DEPI Uty Unit Unit 1 Stonn Drain Item Mobilization of pulv./ Cement Crew Storm Drain 1.0000000U LS 2 Pulverization Storm Drain 1,720.00000000 SY Cement-26#/Square Yard Storm Drain 24.78686930 TN 4 3" Asphalt Overly -Type D Storm Drain 1,720.00000000 SY �Zraffic Control Storm Drain 1.0000000U LS 6 Railroad Flagmen Storm Drain 117.00000000 DA Unit 2 Sanitary Sewer Item 1 Mobilization of pulv./ Cement Crew Sewer 1.00000000 LS 2 Pulverization Sewer 725.0000000U SY 3 Cement-26#/Square Yard Sewer 7.60248699 TN 4 3" Asphalt Overly -Type D Sewer 725.0000000U SY 5 Traffic Control Sewer 1.00000000 LS Unit (:ost I otal 1 I $11,500.0(1 $11,06.0015 $28.94$ '7108�.050011 $1,408.75 75 �g $32.30 55,556.001 $2,500.0U'_, $2,500.00 $292,500.001 1 $11,500.00 $11,500.001 $28.90 $20,952.501 $1,408.75 $10,710.001 $32.3U $23,417.501 $2,500.00 $2,500.001 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I Stormbrain $446,682.501 Sewer $69,080.001 Water $0.001 Sub Total Additions I $515,762.501 Change Order Additions Page 2 of 4 FORT WORTH Project Name 1 103664 - Grand Ave Ph2 Pt2 Client Project # I 103664/103665/CO0969 Contractorl S.J. Louis Construction of Texas, LTD l City of Fort Worth Change Order Deletions I City Sec # 1 59320 1 PMl Max Aransen, P.E. l Inspectorl Jeremy Koonce l Change Order Submittal # © Date 1 7/8/2025 1 DELETIONS HEM UtSI:KIF'I IUN UEPI unit 1- bid Item 34S4sphall PVmt Repair Beyond Uetmed Width, industrial Storm Urain Unit 2-Bid Item V Temporary Asphalt Pavement rep�air 2" HMAC on 6" CTB Sewer Unit 2-Bid item 1S 5' Wide Asphalt Pvmt repair, Intlustdal Sewer Unit 2- Bid Item 15 Asphalt Pvmt Repair Beyond Defined Width, industrial Sewer u unit unit uost Iotal I Jub UuUUUUU SY $145.u1J $1u2,225.UUI 543.00000000 LF $30.00 $16,290.001 450.00000000 LF $107.0U $48,150.001 32.000OOOOU SY $145.0U $4,640.001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Stormbrain 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 02,225.001 Sewer 69,080.001 Water $0.001 Sub Total Deletions $171,305.00 Change Order Deletions Page 3 of 4 M/SBE for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO # DATE AMOUNT 1 4/25/2024 $0.00 2 8/9/2024 $0.00 3 11 /12/2024 $253,192.00 4 3/27/2025 $61,936.22 5 5/31 /2025 $37,884.00 Total I $353,012.22 Request , for Proposal Project Name C.M.R. -Proposal No. Date Grand Avenue Bypass Storm Drain (City Project #00969) 13 Rev.2 June 20, 2025 City of Fort Worth, Texas Response Required By Transmitted By Max Aransen, P.E. Ronald Etter 200 Texas Street Project Manager Fort Worth, Texas 76102 Signature Via Email Rona lod Etter Max.Aransenna,fortworthtexas. eov Description of Work This CMR is in reference to the complete repaving of N Calhoun St with 3" Type D Asphalt and Cement Stabalized Subgrade. This work has been broken down into Unit 1 and Unit 2 as requested. Breakdown of Proposal Grand Avenue Bypass Storm Drain & Sanitary Sewer Improvements Additional Costs/ N Calhoun St Paving Item Description Quantity Unit Price Extension Unit I- Mobilization ofPuly./Cement Crew 1 LS $11,500.00 $11,500.00 New Item 1 Unit 1- Pulverization 1,720 SY $28.90 $49,708.00 New Item 2 Unit 1- Cement - 26# / Square Yard 24.78935226 TN $1,408.75 $34,922.00 New Item 3 Unit 1- 3" Asphalt Overlay - Type D 1,720 SY $32.30 $55,556.00 New Item 4 Unit 1- Traffic Control 1 LS $2,500.00 $2,500.00 New Item 5 Unit 1- Bid Asphalt Pvmt Repair Beyond Defined Width, Industrial (705) SY $145.00 ($102,225.00) Item 34 Unit 2- Mobilization ofPuly. / Cement Crew 1 LS $11,500.00 $11,500.00 New Item 1 Unit 2- Pulverization 725 SY $28.90 $20,952.50 New Item 2 Unit 2- Cement - 26# / Square Yard 7.6 TN $1,408.75 $10,706.50 New Item 3 Unit 2- 3" Asphalt Overlay - Type D 725 SY $32.30 $23,417.50 New Item 4 Unit 2- Traffic Control 1 LS $2,500.00 $2,500.00 New Item 5 Unit 2- Bid Temporary Asphalt Pavement repair 2" HMAC on 6" CTB (543) LF $30.00 ($16,290.00) Item 12 Unit 2- Bid 5' Wide Asphalt Pvmt repair, Industrial p p 450 ( ) LF $107.00 ($48,150.00) Item 13 Unit 2- Bid Asphalt Pvmt Repair Beyond Defined Width, Industrial (32) SY $145.00 ($4,640.00) Item 15 Net Change : $51,957.50 Additional Calendar Days: 30 If acceptable, please provide an authorization signature below and return one (1) copy to our office. S.J. Louis Construction Action xc: S. J. Louis Project No. 22305 S.J. Louis Construction of Texas Ltd. 520 S. 6th Avenue Mansfield, Texas 76063 (817) 477-0320 Office (817) 477-0552 Fax 7/8/25, 11:43 AM M&C Review Official site of the City of Fort Worth, Texas ACITY COUNCIL AGEND FORWoRTH Create New From This M&C REFERENCE **M&C 25- 20SWM FWCC GRAND DATE: 6/24/2025 NO.: 0606 LOG NAME: AVE OUTFALL CHANGE ORDER NO. 6 CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (CD 2) Authorize Execution of Change Order Number 6 in the Amount of $344,457.50 and the Addition of 199 Calendar Days to the Construction Agreement with S.J. Louis Construction of Texas, LTD for the Complete Repaving of North Calhoun Street and the Addition of Extra Quantities for Railroad Flagmen for a Revised Contract Total in the Amount of $23,447,554.22, Adopt Appropriation Ordinance, and Amend Fiscal Years 2025- 2029 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of Change Order No. 6 to City Secretary Contract No. 59320, in the amount of $344,457.50 and the addition of 199 Calendar Days to the construction agreement with S.J. Louis Construction of Texas, LTD, for the complete repaving of North Calhoun Street and the addition of extra quantities for railroad flagmen increasing the total contract amount to $23,447,554.22 (City Project No. 103664/103665); 2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Stormwater Capital Projects Fund by increasing estimated receipts and appropriations in the Fort Worth Central City Grand Ave Outfall project (City Project No. 103665) in the amount of $344,457.50 and decreasing estimated receipts and appropriations in the Fort Worth Central City Greenleaf project (City Project No. 103260) by the same amount; and 3. Amend the Fiscal Years 2025-2029 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council (M&C) is to recommend execution of Change Order No.6 for costs related to the re -pavement of North Calhoun St, additional quantities of railroad flagmen, as well as the addition of 199 contract days. This M&C will authorize Change Order No. 6 in the amount of $344,457.50. This Change Order will cover the complete repaving of N Calhoun St with 3" Type D Asphalt and Cement Stabilized Subgrade. The original contract called for pavement repair on top of the open -cut trench for the storm drainpipe along Calhoun. However, due to the extremely poor quality of the existing asphalt pavement and subgrade, it was recommended that the entire street be repaved. This Change Order will also account for additional railroad flagmen days for the Fort Worth and Western Railroad storm drain tunnels, as more days were needed than originally expected in the contract. This Change Order will also account for the additional 199 Calendar Days owed to SJL for delays due to water line relocations, Atmos relocations, and Fort Worth and Western Railroad coordination delays. Additional calendar days may be granted at a later date if additional delays outside the control of the contractor are experienced. Staff considers the fee to be fair and reasonable for the scope of services provided. On April 25, 2023 (M&C 23-0321), the City Council authorized a construction contract with S.J. Louis Construction of Texas, LTD (SJL) in the amount of $22,750,084.50 for the Fort Worth Central City Grand Ave Outfall Project. The table below is a breakdown of all previous change orders for this project. apps.cfwnet.org/council_packet/mc_review.asp? I D=33467&cou ncildate=6/24/2025 1 /5 7/8/25, 11:43 AM M&C Review Chanae Order Chanae Order Date and Number Amount Authorization Purpose of Chanae Order Type 1 $0.00 April 25, 2024 Zero -dollar Change Order to replace Administratively Stormce for bid item with Baffle Box p 2 $0.00 Aug. 9, 2024 Zero -dollar Change Order to add days to Administratively project 3 $253,192.00 Nov. 12, 2024 Change Order to add water and sewer M&C 24-1003 items to the project Mar. 27, 2025 Change Order for the removal and 4 $61,936.22 replacement of tunnel liner plate for the Atmos Administratively Line removal May 30, 2025 Change Order for paving the intersection of 5 $37,884.00 Commerce and 11th with concrete with Administratively asphalt overlay Change Order for the complete repaving of 6 $344,457.50 This M&C North Calhoun Street and the addition of extra quantities for railroad flagmen Appropriations for the Grand Ave Outfall project (C00969, 103664, 103665) are depicted below: C00969 - Trinity River Vision, Phase 1 Appropriation Fund Eopria qtions Appropria Increase / Project Total Decrease 56002 - W&S Capital Project Fund (C00969) $10,902,109.96 $0.00 $10,902,109.96 56005 - Water/Sewer Bond 2016 (C00969) $1,863,527.52 $0.00 $1,863,527.52 56007 -Water/Sewer Bond 2015A (C00969) $2,834,714.49 $0.00 $2,834,714.49 56023 - W&S Commercial paper (C00969) $3,692,861.04 $0.00 $3,692,861.04 39007 - Specially Funded Projects (C00969) $5,852,657.94 $0.00 $5,852,657.94 59601 - Water Capital (C00969) $14,396,958.40 $0.00 $14,396,958.40 59607 - Sewer Capital Legacy (C00969) $7,129,191.12 $0.00 $7,129,191.12 Project Total $46,672,020.47 $0.00 $46,672,020.47 apps.cfwnet.org/council_packet/mc_review.asp?ID=33467&councildate=6/24/2025 2/5 7/8/25, 11:43 AM 103664 - FWCC Grand Ave Ph2 Pt 2 M&C Review Fund 52002 - Stormwater Capital Projects (103664) 52008 - Drainage Rev Bonds Series 2023 (103664) 52009 - Stormwater Commercial paper(103664) Project Total 103665 - FWCC Grand Ave Ph2 Pt3 Fund 52002 - Stormwater Capital Projects (103665) 52007 - Stormwater Rev Bonds 2020 (103665) 52008 - Drainage Rev Bonds Series 2023 (103665) 52009 - Stormwater Commercial paper (103665) Project Total Appropriation Existinq Appropriations Increase / Project Total Decrease $8,119,000.00 $0.00 $8,119,000.00 $3,000,000.00 $0.00 $3,000,000.00 $11,594,739.00 $0.00 $11,594,739.00 $22,713,739.00 $0.00 $22,713,739.00 Appropriation Existinq Proiect Total Appropriations Increase / Decrease $6,956,435.00 $344,457.50 $7,300,892.50 $33,830.00 $0.00 $33,830.00 $1,000,000.00 $0.00 $1,000,000.00 $10,958,645.00 $0.00 $10,958,645.00 $18,948,910.00 $344,457.50 $19,293,367.50 Funding for Change Order 6 is currently available and will be pulled from the Fort Worth Central City Greenleaf Project (City Project No. 103260) within the Stormwater Capital Projects Fund as detailed in the budget summary below: Appropriation Fund Existinq Increase / Project Total Appropriations Decrease 52002 - Stormwater Capital $806,261.00 Projects ($344,457.50) $461,803.50 52007 - Stormwater Rev Bonds 2020 $3,393,675.00 $0.00 $3,393,675.00 52008 - Drainage Rev Bonds Series 2023 $1,000,000.00 $0.00 $1,000,000.00 apps.cfwnet.org/council_packet/mc_review.asp?ID=33467&councildate=6/24/2025 3/5 7/8/25, 11:43 AM M&C Review 52009 - Stormwater Commercial paper $7,237,351.00 $0.00 $7,237,351.00 30104 - Development Contribution $58,065.00 $0.00 $58,065.00 Project Total $12,495,352.00 ($344,457.50) $12,150,894.50 The entirety of the $22,750,084.50 original contract amount, the $100,000.00 material testing fee (to be performed by a geotechnical testing firm), and the $140,513.00 inspection fee (to be performed by an inspection firm) are considered Fort Worth Central City -related work, which is eligible for funding reimbursement from Tax Increment Reinvestment Zone No. 9 (Trinity River Vision TIF) pursuant to the Trinity River Vision Authority (TRVA) Project Plan. Having met its $26.6 million commitment to the TRVA Project, the Tarrant Regional Water District (TRWD) will reimburse the City's yearly expenses for this contract at the end of each Fiscal Year, up to the total amount of $22,990,597.50, in accordance with the provisions of the executed Interlocal Agreement between the City and the TRWD (City Secretary Contract No. 59320). This is confirmed with the executed reimbursement letter dated April 12, 2023. Staff will record receivables every month for reimbursable expenses, and the FWCC Program Manager in the FW Lab Department will be responsible for collecting the full reimbursement from TRWD at the end of each fiscal year. Since the City has exhausted the share of the local program budget allocated to Stormwater infrastructure relocation, the additional $697,469.72 in costs associated with Change Order No. 3, 4, 5, and 6 will not be included in the annual reimbursement process between the City and the TRWD. Rather, costs for these change orders will be eligible for reimbursement directly from future Trinity River Vision TIF revenue after prior commitments of the TIF have been satisfied. Once reimbursement associated with this project is received, those funds will be used to reimburse the Stormwater Utility. This future reimbursement of $697,469.72 will be documented in a reimbursement letter between the City and TRWD upon approval of this M&C. Because annual reimbursement by TRWD is not available for Change Order No. 3, 4, 5, and 6, Commercial Paper cannot be used to advance the funding. Instead, as depicted in the tables above, much of the initial funding for the project will be reallocated from the Stormwater Program's Paygo and Bond Funds. Funding for this change order will Amend Fiscal Years 2025-2029 Capital Improvement Program Funding is budgeted in the Fort Worth Central City Greenleaf project (City Project No: 103260) in the Stormwater Capital Projects Fund, upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available for the purpose of funding Change Order No. 6, in the amount of $344,457.50, for the Fort Worth Central City Grand Ave Outfall project (City Project No. 103665). Business Equity — S.J.Louis Construction of Texas agrees to maintain its initial M/WBE commitment of 14.00\% that it made on the original contract and extend and maintain that same M/WBE commitment of 14.00\% to all prior change orders up to and inclusive of this Change Order No. 6. Therefore S.J.Louis Construction of Texas remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. This project is in COUNCIL DISTRICT 2. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the FWCC 5th St Greenleaf Sump project within the Stormwater Capital Projects Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the Stormwater Capital Projects Fund for the FWCC Grand Ave Ph2 Pt3 project to support the above recommendations and execution of this change order. Prior to any expenditure being incurred, the Transportation and Public Works Department has the responsibility to validate the availability of funds. apps.cfwnet.org/council_packet/mc_review.asp?ID=33467&counciIdate=6/24/2025 4/5 7/8/25, 11:43 AM M&C Review TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for City Manaqer's Office by_ Jesica McEachern (5804) Originating Department Head: Lauren Prieur (6035) Additional Information Contact: Thanaa Maksimos (2485) ATTACHMENTS 20SWM FWCC GRAND AVE OUTFALL CHANGE ORDER NO. 6 funds avail.docx (CFW Internal) 20SWM GRAND AVE CO 6 FID TABLE.xlsx (CFW Internal) 20SWM GRAND AVE CO 6 FORM 1295.pdf (CFW Internal) 20SWM GRAND AVE CO 6 MAP.pdf (Public) 20SWM GRAND AVE CO 6 SAM SEARCH. pdf (CFW Internal) APC FORM Request final-CC.pdf (CFW Internal) ORD.APP 20SWM FWCC GRAND AVE OUTFALL CHANGE ORDER NO. 6 52002 A025(R2).docx (Public) apps.cfwnet.org/council_packet/mc_review.asp?ID=33467&councildate=6/24/2025 5/5 FORT WORTH. Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Grand Ave Outfall Construction Change Order 6 M&C: 25- CPN: 103664,103665, CSO: 59320 DOC#: 0606 C00969 Date: To: Name Department Initials Date Out I Adam Lunsford Contractor 46�Z 07/24/25 AdamL@SJLouis.Com - AHL 2. Jeremy Koonce TPW - Inspector Jeremy rcoonce 07/30/25 3. Max Aransen TPW - Project Manager A- 07/24/25 4. Thanaa H. Maksimos TPW — Program Manager 07/31/25 5. Lissette Acevedo TPW — Sr. CPO 07/31/25 6. Patricia Wadsack TPW — Assistant Director C' L Y V 08/04/25 7. Lauren Prieur TPW - Director_ Lauren Pneur 08/05/25 8. Doug Black Legal - Assistant City Attorney -QL— Dou¢las Black 08/07/25 9. Jesica McEachem CMO - Assistant City Manager CM 08/10/25 10. Jannette Goodall CSO - City Secretary a 08/11/25 11. Allison Tidwell CSO - City Secretary, 08/12/25 12. Tpw-SW-Contract TPW Stormwater CC: Program Manager — Thanaa Maksimos, Sr. CPO — Lissette Acevedo, TPW BSPAP Recon Team — Cindy Sengathith DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, Jay will review and take the next steps. NEEDS TO BE NOTARIZED: ❑YES ®No RUSH: []YES ®No SAME DAY: []YES ®No NEXT DAY: ❑YES ®No ROUTING TO CSO: ®YES ❑No Action Required: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return to: ttvw sw contracts(& fortworthtexas.2ov Call 817-229-3283 with questions. Thank you!