HomeMy WebLinkAbout061371-FP1 - Construction-Related - Contract - Conatser Construction TX, LPFORTWURTH�
-FP1
City Secretary
Contract No. 61371
Date Received 1/12/2026
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: Northpointe West Ph. 2
City Project No.: 104831
Improvement Type(s): � Paving 0 Drainage � Street Lights ❑ Turn Lane
Original Contract Price: $4,011,989.00
Amount of Approved Change Order(s)
Revised Contract Amount:
Total Cost of Work Complete:
�—�
Ar[uro Sancen (Jan 5.202615:2240 CS11
Contractor
Superintendent
Title
Conatser Construction TX,LP
Company Name
�a n�i�Uans.zozeie:iaz7csil
Project Inspector
Ram Tiwavi
Project Manager
a�!�'-��
CFA Manager
�°�,..,?,..�
�a�rer, Prre�r (�ar, iz.zoze is�ai�.o3 csT;
TPW Director
O1/05/2026
Date
O1/05/2026
Date
O1/09/2026
Date
oi/i2/Zo26
Date
O1/12/2026
Date
$42,630.00
$4,054,619.00
$4,054,619.00
rJFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Northpointe West Ph. 2
City Project No.: 104831
City's Attachments
Final Pay Estimate x❑
Change Order(s): 0 Yes ❑ N/A
Contractor's Attachments
�Affidavit of Bills Paid �
Consent of Surety ��
Statement of Contract Time
Contract Time: 240 WD Days Charged: 266 WD
Work Start Date: 8/19/2024 Work Complete Date: 12/23/2025
Completed number of Soil Lab Test: 1098
Completed number of Water Test: 21
Page 2 of 2
F���r ���Tx
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name NORTHPOINTE WEST PHASE 2
Contract Limits
Project Type DRAINAGE & PAVING
City Project Numbers 104831
DOE Number 4831
Estimate Number 1 Payment Number 1 For Period Ending 12/23/2025
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractar CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH� TX 76119
InSpeCtors M.GL,OVER / J.INOCENCIO
Contract Time 24�JD
Days Charged to Date 266
Contract is 100.00 Complete
Tuesday, December 23, 2025 Page 1 of 5
City Project Numbers 104831
Contract Name NORTHPOINTE WEST PHASE 2
Contract Limits
Project Type DRAINAGE & PAVING
Project Funding
UN1T III: DRAINAGE IMPROVEMENTS
DOE Number 4831
Estimate Number 1
Payment Number 1
For Period Ending 12/23/2025
Item Estimated Estimated
Description of Items Unit Unit Cost
No. Quanity Total
1 TRENCH SAFETY 3710 LF $2.00 $7,420.00
2 21" RCP, CLASS III 473 LF $75.00 $35,475.00
3 24" RCP, CLASS III 1787 LF $85.00 $151,895.00
4 27" RCP, CLASS III 285 LF $95.00 $27,075.00
5 30" RCP, CLASS III 30 LF $110.00 $3,300.00
6 42" RCP, CLASS III 391 LF $205.00 $80,155.00
7 48" RCP, CLASS III 113 LF $240.00 $27,120.00
8 4X3 BOX CULVERT 185 LF $295.00 $54,575.00
9 SXS BOX CULVERT 92 LF $395.00 $36,340.00
10 11X9 BOX CULVERT 354 LF $1,050.00 $371,700.00
11 4' STORM JCTNCTION BOX 9 EA $7,000.00 $63,000.00
12 5' STORM JUNCTION BOX 2 EA $8,000.00 $16,000.00
13 4' MANHOLE RISER 1 EA $8,500.00 $8,500.00
14 10' CURB INLET 16 EA $3,800.00 $60,800.00
15 15' CURB INLET 5 EA $4,800.00 $24,000.00
16 20' CURB INLET 2 EA $5,800.00 $ll,600.00
17 5' DROP INLET 1 EA $7,500.00 $7,500.00
18 LARGE STONE TYPE "A" DRY RIP RAP (12" 761 SY $125.00 $95,125.00
19 27" 4:1 SLOPPED END HEADWALL 1 EA $4,000.00 $4,000.00
20 48" 4:1 SLOPPED END HEADWALL 2 EA $6,000.00 $12,000.00
21 30" 4:1 CH-FW-O HEADWALL 1 EA $4,500.00 $4,500.00
22 4-11'X9' RCB 4:1 PW-1 WINGWALL WITH 5.0' 1 EA $161,500.00 $161,500.00
23 4-11'X9' RCB FW-S 15 DEGREE SKEW 4:1 1 EA $168,000.00 $168,000.00
WINGWALL W/ 5.0' EXTENDED CURB
24 1-5'XS' & 2-4'X3' RCB PW-1 4:1 WINGWALL 1 EA $70,500.00 $70,500.00
WITH 5.0' EXTENDED CURB
25 1-5'XS' & 2-4'X3' RCB PW-30 DEGREE SKEW 4:1 1 EA $59,500.00 $59,500.00
WINGWALL WITH 5.0' EXTENED C
26 INLET PROTECTION 24 EA $200.00 $4,800.00
Completed Completed
Quanity Total
3710 $7,420.00
473 $35,475.00
1787 $151,895.00
285 $27,075.00
30 $3,300.00
391 $80,155.00
113 $27,120.00
185 $54,575.00
92 $36,340.00
354 $371,700.00
9 $63,000.00
2 $16,000.00
1 $8,500.00
16 $60,800.00
5 $24,000.00
2 $ll,600.00
1 $7,500.00
761 $95,125.00
1 $4,000.00
2 $12,000.00
1 $4,500.00
1 $161,500.00
1 $168,000.00
1 $70,500.00
1 $59,500.00
24 $4,800.00
Sub-Total of Previous Unit $1,566,380.00 $1,566,380.00
Tuesday, December 23, 2025 Page 2 of 5
City Project Numbers 104831
Contract Name NORTHPOINTE WEST PHASE 2
Contract Limits
Project Type DRAINAGE, PAVING, & STREETLIGHTS
Project Funding
UN1T IV: PAVING IMPROVEMENTS
DOE Number 4831
Estimate Number 1
Payment Number 1
For Period Ending 12/23/2025
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 HYDRATED LIME (41 LBS/SY)(CO#2) 647 TN $245.00 $158,515.00 647 $158,515.00
2 6" LIME TREATMENT 31540 SY $3.50 $ ll0,390.00 31540 $ll0,390.00
3 6" CONC PVMT 29569 SY $52.00 �,537,588.00 29569 �1,537,588.00
4 4" CONC SIDEWALK 19450 SF $4.80 $93,360.00 19450 $93,360.00
5 TOPSOIL 381 CY $28.00 $10,668.00 381 $10,668.00
6 BLOCK SOD PLACEMENT 2286 SY $8.00 $18,288.00 2286 $18,288.00
7 BARRIER FREE RAMP, TYPE P-1 20 EA $2,200.00 $44,000.00 20 $44,000.00
8 BARRIER FREE RAMP, TYPE R-1 4 EA $2,400.00 $9,600.00 4 $9,600.00
9 REMOVE BARRICASE & COIVNECT TO 6 EA $500.00 $3,000.00 6 $3,000.00
EXISTING PAVEMENT
10 CONSTR BARRICADE 1 EA $850.00 $850.00 1 $850.00
11 CONSTRUCT STD. PVMT. HEADER 29 LF $30.00 $870.00 29 $870.00
12 PEDESTRIAN RALL 621 LF $160.00 $99,360.00 621 $99,360.00
13 STOP SIGNS 15 EA $450.00 $6,750.00 15 $6,750.00
14 STREET NAME BLADE PAIR 18 EA $350.00 $6,300.00 18 $6,300.00
15 STREET SIGN POLE 12 EA $350.00 $4,200.00 12 $4,200.00
Sub-Total of Previous Unit $2,103,739.00 $2,103,739.00
UN1T V: STREETLIGHTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 2" CONDT PVC SCH 80 (T� 3600 LF $15.00 $54,000.00 3600 $54,000.00
2 RDWY ILLUM ASSEMBLY TY 8,11,D-25, AND D- 58 EA $3,000.00 $174,000.00 58 $174,000.00
30
3 LED LTGHTING FIXTURE (50� 58 EA $750.00 $43,500.00 58 $43,500.00
4 INSTALL TYPE 33B ARM 58 EA $500.00 $29,000.00 58 $29,000.00
5 RDWY ILLUM FOLTNDATION TY 1,2, AND 4 58 EA $1,200.00 $69,600.00 58 $69,600.00
6 3-#6 COPPER WIRE 3600 LF $4.00 $14,400.00 3600 $14,400.00
Sub-Total of Previous Unit �384,500.00 $384,500.00
Tuesday, December 23, 2025 Page 3 of 5
City Project Numbers 104831
Contract Name NORTHPOINTE WEST PHASE 2
Contract Limits
Project Type STREETLIGHTS
Project Funding
Contract Information Summary
Original Contract Amount
Chan�e Orders
Change Order Number 1
DOE Number 4831
Estimate Number 1
Payment Number 1
For Period Ending 12/23/2025
$4,011,989.00
$42,630.00
Total Contract Price $4,054,619.00
Total Cost of Work Completed $4,054,619.00
Less % Retained $0.00
Net Earned $4,054,619.00
Earned This Period $4,054,619.00
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
$4,054,619.00
Tuesday, December 23, 2025 Page 4 of 5
City Project Numbers 104831
Contract Name NORTHPOINTE WEST PHASE 2
Contract Limits
Project Type STREETLIGHTS
DOE Number 4831
Estimate Number 1
Payment Number 1
For Period Ending 12/23/2025
Project Funding
Project Manager NA
Inspectors M.GLOVER / J.INOCENCIO
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH� TX 76119
City Secretary Contract Number
Contract Date
Contract Time 240 WD
Days Charged to Date 266 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 $4,054,619.00
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
$4,054,619.00
$0.00
$4,054,619.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,054,619.00
Tuesday, December 23, 2025 Page 5 of 5
Docusign Envelope ID: 9C611AFF-0037-4812-BOA8-F13067454748
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: Northpointe West Phase 2
CONTRACT: Water, Sewer, Paving, Street Liqhts, & Orainage Improvements
CFA# CFA240028 I CITY PARTICIPATION:I
CITY PROJECT # 104831
CITY SECRETARY CONTRACT # 613�1
FID # 30114020043'I-104831-E07685
X # 27964
FILE # W-3006
INSPECTOR:
PROJECT MANAGER:
Jason Inocencio Phone No:
Ram Tiwari Phone No:
CHANGE
ORDER No:
No
`a
(682) 350-3321
(81 � 392-2237
CONTRACT UNIT
W ATER SEW ER DRAINAGE
Developer Developer
Cost Ciry Cost Developer Cost Ciry Cost Cost Ciry Cost
ORIGINAI CONTRACT 5�,122,'I86.00 50.00 3937,76�.00 50.00 51,566,380.00 SO.OD
EXTRAS TO DATE 31,SOO.Oo SD.00 SD.00 50.00 50.00 $o.OD
CREDITS TO DATE 50.00 50.00 40.00 50.00 SO.DD 50.00
CONTR,4CT TO DATE 5'1,123,688.00 50.00 5937,761.00 $0.00 3�,566,380.00 $D.00
AMOUNT OF PROP. CHANGE ORDER q0.00 $0.00 SD.DO 50.00 50.00 5�.00
REVISED CONTRACT AMOUNT 5�.'123,686.00 $U.00 5937,76'I.00 50.00 3�,566,380.D0 $0.00
TOTAL REVISED CONTRACT AMOUNT
PER UNIT 5'1,123,688.00 5937,761.00 51.566,380.00
REVISED COST SHARE Dev. COSt: 56,116,068.00 . City COst:
TOTAL REVISE� CONTRACT $6,116,068.OD
PAVING STREET LIGHTS
Developer Developer
Cost City Cost Cost City Cost
52,06'i,'109.00 50.00 5384,500.00 50.00
50.00 50.00 So.00 50.0�
$0.00 SD.00 50.00 SO.DD
$2,061,'109.00 50.00 5384,500.00 SO.OD
542,630.00 30.00 50.00 50.00
52.'103,739.00 50.00 5384,500.00 50.00
S2,'103,739.00 5384,500.00
$0.00
CONTRACT
DAYS
210
210
210
You are directed to make the following changes in the contract documents:
UNIT IV: PAVING IMPROVEMENTS
CITY BID ITEM
I PAY ITEM # # QUANTITY UNR ITEM DESCRIPTION CFW Unit Price UNIT PRICE Develio er Cost ; City Cost TOTAL
� 1 3211.0400 (473.00) TON 3271.0400 Hytlrated Lime (30 lbs/sy) 5245.00 (5115.885.00) (5115.685.00) 1
� 1 3211.0400 647.00 TON � 3211.0400 Hytlratetl �ime (41 Ibs/sy) � 5245.00 S758,515.00 I � 5158,515.D0 I
TOTAL UNIT N: PAViNG IMPROVEMENT,q $42,630.00 $0.00 $42,630.00
I I I I I 1 I I I J
Asterisk (') indicates New Pay Item
i �
REV►EWED
By TIWARIR at 1:32 pm, Mar 19, 2025
Revised: 12-17-2016 Page 1
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2. MfY RILM OF w�v5, CORNER CtJPS AND TR�F'FlC �MOQtS TMAT WEHE
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10 BACKFlLL 860RE LAYING aF 500 OR H19HOS�ING.
STREET NAMES
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CHE�OWETH WAY
ADASTRA DRIVE
GRACIANNA STREEi
TRIONE WAY
BENZINGER BOULEVARD
ANABA WAY
CHAR VALE LANE
FORCHINI DRIVE
LYNMAR DRIVE
CARNEROS STEEi
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REVIEWfD
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FORT WORTH
CITY OF FORT WORTH, TEXAS
RESIDENTIAL CONCRETE
STREET SECTION (L)
""�.
�. LOCw�.u� .',�OPE Sn.41 BC 1:' PLP f0�i
(uu�) uNIE'.5 OINECtEO OMEHVASE BY
n�c c�ur+[rn.
REVISED: 08-31-2012
32 13 13-D502
CITY OF FORT WORTH
TARRANT COUNTY, T'E?CAS
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t �LL RIGM Oi wAYS, CORupV CUPS. ANO TRAFFlC DmDERS WILL BE MNHIUNm
AN� MOWm BY inE fANiMCiOR GOR MIGM GR/55 �.u� wEEDS EVEItr 1a D�YS.
2. AM' RIGNi 0� WATS. CORxER C�PS wND TMIi1C DMOEftS THAT WERE
OISNRBED �t1RING CONS7RUCItON W�LL 9E P11T B�CN IN 1MEIR OR�C�W.L SfATE
OR BEREY.
]. IN THE EVEVt GMSS HIS BEEN OISR1RBm IN 1HE RIGHf 0( wAK. COflNER
CUPS OR TRAiilc OMOFRS CONiF/.CTOR V/iLL RESIORE CR/S5. GRA55 WILL BE
6fA8LLSHE0 hT 1�OF HY T1E COMFACTOR.
4. :OR P�GM 0� wAK. CONtRACfOR w�LL u5E C�FMI TOP SOIL WItN NO ROCI(5
TO 9�GNFlLL 860RE UY1NG OF 500 OR MYIJROSEEOINC.
ooin vu+Kwnr s�oac aEr.vcEr+ e�.cK or cuae �No
SIDEW�L`( TO PFOVIOE CONSTANT EIFVAiION OF 699.81 AT
RIGM-OG-W�T ON LFAL N1 SIRF£f SIATION 36�55.0� TO
20�83.1) AS �DEM1EilE0 ON SMEEi >5
STREET NAMES
RESIDENTIAL (L�
CHENOWETH WAY
ADASTRA DRIVE
GRACIANNA STREET
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S�ING FOR GARItWAY ANO 4EDI.W /JiFAS.
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(NAY) IIrvtLSS ��xECtEO OlHERvnS Bv
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FORT WORTH CITY OF FORT WORTH, TEXAS
IREVIEWED � RESIDENTIAL CONCRETE
I By7IWARIR et f:31 pm, Mar 19. 30Y5
STREET SECTION (L)
REVISED: 08-31-2012
32 13 13-D502
CITY OF FORT WORTA
TARRANTCOONTY,TE�AS
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OG 99 SHEE15
FaRTWaRTH��
TRANSPORTATION AND PUBLIC WORKS
December 23, 2025
Conatser Construction TX, LP
5327 Witchita st,
Forest Hill, TX 76119
RE: Acceptance Letter
Project Name: Northpointe West ph 2
Project Type: Drainage, Paving and streetlights
City Project No.: 104831
To Whom It May Concern:
On December 22, 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 December 23, 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 December 23,
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-
392-2443.
Sincerely,
Ravn Tiwari
�:=�n ��ti,,,� ,a�9,�o��o������s�;
Ram Tiwari, Project Manager
Cc: Jason Inocencio, Inspector
Mike Glover, Inspection Supervisor
Cristobal Fuentes, Senior Inspector
Andrew Goodman, Program Manager
UA Engineering, INC, Consultant
Conatser Construction TX,LP, Contractor
Lennar Homes of Texas Land and Construction LTD, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
�Fr���v��'
�7��•r� o� �x�s
C�UNTY �F TA R 1�1NT
B�forc rt�c, the understgned authority, a Notary P�blic it� thc state $nd car�oty at`ar�id,
an this day persvnally appeared Brock Hug,gins, Presiden! of C�reatser Manageme�tt C►roup, Inc.,
general partz�er of Conatser Canstruet�o[� �'�_�, knnwn to me tv be a credible perso�, wh�
being by me duly swom, up�n his oat�t deposcd and said:
'Iha� a11 persar�s, firms, assaci�tions, corporativns or at�er �rgar�zatio�s �urnishi�g
l�b�r �ndlar mat�rials nave bcen p�d �r� full;
Tk}at the wage scaje esta6lished by lhc.� C1ty Cauncil in th� �ily nf Fo�t Wc�Mh. has
6�cn paid i� full; �tnd
'T'hat there are no cla�ms �ndir�g for persaraal j�jury �ndl�r Rraperty �amagc�;
�n �onErac# d�cribed as:
NORTHP���iTE Vi��S'T 1'H. 2
�T � 1 r'a �} �!'41�1 1 l Ah� ��►'Y L' Ay ❑ iL1'Ll ��17 i:eT
PAYII'►iG Sc STRE�7 LIGI-�'�' IMPI��VEMEN`TS
CFA PRj � 24-0�28
CITY PR�,��C!" # 14A831
CITY DF FORT VROR'�'H
5TAT� �F TE�CAS
CONATSER C�NSTRI]C�'1�N T?C, i.N
.
Brack I�uggi
Subscribcd and swom Co beforc me [his � 7�' day of ,�cccmber, 2025.
hC�,THEi�lHE i��SE ��t� � ����
"°�+`�^'•,4�"•n�"�•• N'otary P�lic i� Tarrant Caunty, Tex�s
o, 13a�s�.*�
�aM�fi� 71-�0.l4tf
�ON��I�T QF
SURETY C�NIPANY
�'� FIlIt�L PAYMENT
Cqnlcr�ti wkh tk+r Ar�r�can �ns�itui� a1
ArcNr�cta. AU� ��e [�707
PI�OJECT:
I�au'ne, eddress}�°'�e w�. �ne� �
F4ft WOrtt�, T�
�� ��VYf1E�}
@orld NO �2$�241
c�T�Fo��vu�rr�►w� �Er�wa►� r+oti+�s oF � ARCHITECT"� �RDJECT IV�: �{nxa-�aa2e
LMia AIwU C�+ISTRUCfi14N. �ro �pNTRACY F�f�•
1 T�7 h+lr�Ycel Plaaf Blyd., 5wt� !00 V�atcr Snndaryr 5cwer. L]ra�ndg�*. � Rdwruj �mprcvernenls fa
Ho+�tnpvrrrie V�cee v�,ase 2
�^^� � ��� � car�r��cT a�ar�:
C��1TR1�C�`OR: CONATS�ii COl+IS�RItCTION F](, L.P
Ir� acooa�anae wit}� the pruvis�s o[ the Co��act bstween thc 4wnct �nd the Cantracror �a ind�cated �ave. the
#�.�. r,..�e �..,�e �ea�.. � s�..e� c�++a.�,x
BERKLEY �tVSURafxiC� COMPA�Y
473 SiearnCoa# RG�d
Gree�nc� CT o6B30 . SURETY COMPANY
on bn[id of +r�r. Iraw�e nrnw r+d.ddr... va c�wetor�
GONATSE�2 COf+1STRllC�IDN 7�7�, �. P.
5327 Wrchita St
Fpr1 VYa�lh 77( 7611�-$Q35
, CONTRACTOR,
he�reby a�tpro�+es of t�f� �na! p�ymrnt io thc Cont�actor, aa� �'Ces tle�t f n�] payment t� the �ontr�ctar s�l l nQt s�l'eer�e
t9te Surc#y Compau�y o� any af its o6lig,auiuns !o R�w.+�,+, n.�. �e �... �e n«��
CITY aF FQRT V4f�liTFi AN� LENNAR F1OIY��S �F TEXAS k�1'�D AHD C�M1lSTFtkfCTlOhI. LTO
t7�T M�rlcet �Eeoe 61vtt . SuifiB 1�3D
Irv�ng 17( T5063
as set f�rth in the saitE Se�rcty Comp�r��'s �ond.
IN WITNESS, WHERFAF,
thc 5ur►mty Co�pany has �areunto s�t its ha��d t�is
�4#[G�t: i:�� _ � k ti�c-el�
���; �.�,tif� .�
�6�t+ day af ❑�ecar�ber. 2�Z�
BERKLEY iNSURAtJCE C�MPANY
��rery C�ra�aoy
r � ..� � `_ `� w-r � J����
Signat�m of A�t}eariud Represeatatiwe
Ra�b� Mara�es
Title
� 4WN�A,
Attamay-IR-�act
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