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054099-FP1 - General - Contract - Freese and Nichols, Inc.
NN Coded 01/26/2026 FW060-Non-PO Supplier ID: 7000000127 Supplier Name: Crescent Constructors, Inc. Remit Address: 2560 Technology Drive, Suite 400 Plano, TX 75074 Invoice Date: ##/##/#### Invoice No. 54099-FP1 FID 56017-2060000-100075-RETAIN $516,923.10 CITY OF FORT WORTH NOTICE OF PROJECT COMPLETION CSC No. 54099-FP1 Regarding City Secretary Contract (CSC) # 54099 for the Villa�e Creelc Water Reclamation Facility (VCWRF) Grit Remov�l Facilit_y, (City Proiect No. 100075) which was requested by the Water Department and approved by City Council on Mav 19, 2020 through M&C 20-0346 , the Director of the Water Dena�•tment, upon the recommendation of the Citv Proiect Manaeer, has accepted the project as complete. Final Payment (Pay Applic�tion # 44.2 - Fin�l) will be issued in accordance with Administrative Regulation C-6. Original Contract Price (Bid): Change Orders (1 to 5 additions): $25,797,000.00 $652,925.00 Revised Contcact Amount: Less CO #5 Credits (to the City): Cuirent Contract (adds and deducts): Less Previous Payments (PA #43): Final Payment Due: Fcwi,d.c� Go-d-evya Approved, Farida Goderya Sc. Project Manager, Watec Depai�tment 7� y s� � I �l� Recommended, Tony Sholola Assistant Director, Water Depai�tment chris+opher }+arder ��„�«oP��.��,d��,,,�,:������:<,��q�sr; Accepted, Chris Harder Director, Water Depa��tment Date of Final Completion Septembei• 18, 2024 $26,449,925.00 ($274,000.00) $26,175,925.00 ($25,659,001.90) �51 G,923.10 O1/26/2026 Nos.: OS Q U22/2026 Date Date � � /Z 3 /Z b Date Date of Wa►•ranty Start September 18, 2024 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Project VCWRF Grit Removal Facility Owner City of Fort Worth (CSC tt54099) Contraetor Crescent Constructors, Ine. (2560 Iechnology Drive, Sulte 400 Plano, TX ISO/4) Construction Manager Freese and Nichols,lnc. Design Professional CDM Smith Application No.: 44.2 Contract Time Summary a Date of No[ice to Proceed b Original days to Substantial Completion c Original days to Final Completion d Original Substantial Completion Date e Original Final Completion Date f Approved time extensions in days g Current days to Substantial Completion h Current days to Final Completion i Current Substantial Completion Date j Curren[ Final Completion Date k Days Chargedto Date I Days till Substantial Completion m Days till Final Completion Application Period: 12/18/2025 Summary of Earned Value and Set-offs r Original Contract Price s Approved Contract Modifications t Current Contract Price ( r+ s) u Total Earned Value of Original Contract Performed as Shown on Attachment A v Total Earned Value of Work on Approved Contract Modifications as Shown on Attachment A x Total Earned Value of Fees, Work and Materials ( u+v) Percent Complete (x/t) y Total Earned Value of Fees, Work and Materials from prior Application for Payment (x on prior application) z Current Earned Value ( x- y) aa Amount Retained as Shown on Attachment D--- from 2.5% to 0% bb Net Earned Value of Work and Materials ( x- aa ) cc Net Earned Value of Work and Materials from prior Application for Payment (bb on prior application) dd 8alance Due for Net Earned Value of Work and Materials ee Net Set-offs as Shown on Attachment C ff Payment Due Project Number 100075 to $ $ $ $ $ 100.0% $ $ $ $ $ $ $ $ $ 12/31/2025 8/3/2020 670 730 6/4/2022 8/3/2022 179 849 909 11/30/2022 1/29/2023 1976 -1127 -1067 25,797,000.00 378,925.00 26,175,925.00 25,797,000.00 378,925.00 26,175,925.00 26,316,925.00 (141,000.00) 26,175,925.000 25,659,001.875 516,923.13 516,923.13 The undersigned cenifies for Contractor that all Work, including materials, covered by this Application for Paymeni have been complefed or delivered and stored in accordance with the Contract Documents, ihat all amounts have been poid for Work, materials, and equipment for which pievious Payment has been made bv the Owner, and thaf the current payment amount shown in this Application for Payment is now due. Signature Recommended for Payment by: Project Construction Manager - Freese and Nichols Signature Approved for Payment by: Owner Fa-vi,da� Go�(.e.r�Ua� Signature 1/12/2026 Date Da[e 01/21/2026 Date Application for Payment Page 1 of 14 Appliwtian VroJeR VCWRF Gri[ Pemoval FaciIIN Owncr Gryo(FortWarth Contnctor CresttnlConstruttors,ln[.12560TechnoloNDrive.Sulte400P1ano,TX]5014� [onitruNon Mana`er Frcesc antl NlNols, lnc DezignVrofeszlonal CDMSmIth qppllu�[lon No.: 46.3 Item No. Bau Bitl Items 88-01 91D ITEM l (Bll BI-100 81-110 B1-120 ei-vo 83-132 83-134 BI-140 ei-iso 191-160 �B1-1]0 IB1-180 B1-190 B1-100 B1-]10 BI-]]0 BI-230 81-2i0 81-250 B1�Z60A �B1-2608 I81-360C IB1-360C �el-2]0 �B1 380 181 290 101-300 IB1330 �81-3]0 IBId30 I81-340 �B1�350 �81-360 �81�3]0 �81-380 �81390 IB3-000 lei-0io �BI-0]0 �BI-030 �ei-ano �B1d50 �B1-460 lei-0�o IB1-080 �B1-090 IB1•500 �81-530 �81-520 lai-sio �81-5]0 lei-sio I81-520 �81-530 �91-Sa0 �81-550 �BI-560 lei-s�o IB1-580 IB1-590 IB1300 lai-bio IB1-610F �BI-6108 �BI-610C YB1-610D IBI-670E �B1-610 �B1-620A Descrlptlon [ONSTAUR GNR REMOVAL VROIER 1513.369,1]0� \lodliruunn'_S•of I•e C�nua�� E�me� - 50^oi .\lub�lireunn 1 :5".IS°. Canva�i L�m�J - ]5".i Alohli»uon I 35". (10"o Conbaci Fyncd = 100".i bGhDS WI�SL'ftA.\CECGSR DENOb I.iAD 3 SIORAGt.UIE S IAT 9M.CO.�dIPTE� DEMO� tAUIF.R:U[EA (AT 95°. COABIEIEI ST.4:IVG (URIGI�.LL IAl'UUn srw.c�rsFtacsin f.I::I:RLL[� ORI: �n . I N �aAdiny (GRIGNnL) �.wu uarn romd��,.. rae�sm �zero�ce,�x&� 2EcoNvloEo � Imiall Fiu.iion Coniml B\�Y IS\IPYP h�n D¢ipn I .\Ion�Jv B\w Ivullea Nainivv�v� oewnhunucvu� IU.T.U1 DRILL SHAFIS IDEtV.\TLUNG) INST.Ul DLP'ATERIUG Sl'STL\I �EEP WE�LS INST.Ut DEt\'.1TEIUN:G 5\"STE�I PU\IYS �NST.V1 DEt\'.11YRING 5\'S'1£�IlIPCIRIC.LL wrr.�u.oEwnre NGSYSIF.'AIPIPMG DfWahllRIGSY\ �NI�I�VIfLLY) GaotND nlo\TIGRR:G fl\'fllAll GR�If�D I.10: TfGRMG (MU. 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F 5 4.914.00 .sf $ 2]0.00 n' S 1159.W c1' S 3.00 Ea 5 0.0o ci' S 361.00 C1' S 325.OD cl' S 165.�0 c1' S va1.00 n 5 161.OD Cl' $ o.00 n 5 B0.00 C1' S 5 5 6M1.926.00 $ 3�2,962.00 5 32IA61.00 5 5 ss.000.o0 5 25,oDo.oO 5 ss,oao.00 5 soo.oa 5 850.00 I 5 60.D00.00 I $ 1.000.00 5 ss.000m s s,000.oa s ss.000.o0 5 s.00a oa s sao.00 5 15,978.00 5 z.000.oa 5 s,soo 00 5 i,000.00 5 3.000.00 S z,000.ao 5 1.000.00 S 13.000.00 5 500.00 S io.000.00 s I5.000.00 S 65./4 $ 150.a0 S 400.00 5 io.00 5 750.00 5 i0.00 5 isoo.00 5 4,OOD.00 � ss.oao.00 30.00 5 ]5.00 5 130.00 5 32.00 5 a.00 5 <5.00 $ 850.00 S 900.00 5 azoo 5 5.00 5 sa.00 5 5.00 5 100.00 5 5.00 $ 50.00 5 5.00 5 63.00 5 6.00 5 500.00 5 2.00 5 z.00 5 3�0.00 5 500.00 5 I8,000.00 5 700.oa 5 700.00 5 ]00.00 5 ]00.00 5 ]00.00 5 700.00 $ �oo.o0 5 700.00 $ iz�i/zou Wlue of Wark Excluding EstlmrtedValue ItemAmount Ma[erlalsVer otMaterials Unit 66a.9I6.00 322,a62.00 321.961.00 ss.oao.00 ss.oaa.00 ss.oao.00 ��. 500.00 eso.00' fi0.000.00 1.000.00 ISA00.00 5.000.00 15,000.00 . i.000.00 500.00 I 15,9]8.00 x,000.00 s,soo.00 s.000.oa 3,000.00 z.000.00 3,000.00 13,000.00 500.00 i 30,000.00 is.oao.00 65.]a 150.00 I aoo.oa I 10.00 ! �so.00 I0.00 i.soa.aa a.00a.00 ss.00a.ao 30.00 ss.m 330.00 33.00 4.00 65.00 850.00 900.00 ax.oa 5.00 50.00 5.00 300.00 5.00 50.00 5.00 63.00 6.00 soo.00 3.40 . $.00 ' 3�0.00 I soo.00 18,000.00 700.00 ]00.00 ]00.00 ioo.00 ]00 00 700.00 � 5 - s 644.926.00 5 3i],a63.00 5 322,663.OD 5 s zs.00a.00 s xs.000.ao 5 is.000.00 s iz.aoo.ao s 20,400.00 5 60.000.00 S xa,000.o0 5 u,aoo.00 5 s.oao.00 5 is.000.o0 5 5,000.00 I $ ii,oao.00 5 15,978.00 5 16,000.00 5 �1.sao.00 5 65.000.00 5 39,000.00 $ ]6,000.00 5 12.000.00 5 13,000.00 5 i2,000.o0 5 30.000.00 $ is.000.o0 5 4a,0]0.00 $ 28,500.00 5 30.000.00 5 22.1D0.00 S i,i50.00 5 9.600.00 5 1.500.00 S a,aao.oa 5 15.000.00 $ 16,500.00 S 358.625.00 5 503.800.00 5 iss.oao.00 5 ],]60.00 S 40,950.00 S ios.25o.00 5 19,800.00 5 3o2.83a.a0 5 28,8]S.W S so,000.oa 5 6.000.00 S 79.200.00 5 3.960.00 5 12,600.00 5 '1.260.00 5 3oe.o�a.00 5 39340 00 5 .soo.00 5 16,5]4.00 $ 9,818.00 5 66,000.00 5 639.500.00 5 54,000.00 S 5 113.d00.00 5 227.500.00 $ 115.500.00 $ 98.]00.00 5 98,700.00 $ 5 56,oa0.0o 5 AnachmentA-Tabulatlon of Eamed Wlue oiOriglwl Conhact Ver/ormed wo7en N�meer 3000]5 11�I 111 Ikl I 111 I �)o I (nl l lo� I lol I fal I (r� I Is1 aeedas W ueo �4 �keomoinedc.cmei�xM�«<ia, vm�eo wo.k�mo«�a x eomei�i�a wmw<e�a PeceWed ValueCompleteE ValueComplHed Camplehd ValueCompltted Vertent ComO��[ed Vertent to Dah Ro Dah Ertimate ��ous ESHmatt ���m���� Thls EsNmah to Date m Datt WmO��te ro Date Complete OffI 096 � ad: 096 m%I p%i 0%! mcl � 096. oxi 0%' V% 0% 0% � O!G/I, 0°6f � OfG axl GXi 096' oxl ox WG/I I 0%� I 0%i. I 0%I � �i I Oz I p15i � O%� I m(� I o%f 1 oCj q�� o9il 0% 0961 096 0%fi O%� 096' ox! mc! O%: 0% OX� 096 � � 0%' 5 5 1.00 5 i.o0 5 i.00 5 i.00, s i.aal 5 3.a0' S i.00' s 24.D01 $ ia.oal 5 1.00) s 2af� 5 s $ 2a„qC 5 fqj 5 13.60 5 13. 5 13� 5 33. S 13i 5 1z 5 OC $ �� 5 5 i.�e s e�5.tl0 $ 190� 5 ]5� 5 2310. 5 3. 5 C80. S S S 1�� 5 ssa. s 16365. 5 458�.40 5 aB45.00 5 ivao.00 s 910.00 S �25.00 5 72.00 5 �uo.00l \s 5]JS.00 5 12ooAC 5 13W,�C 5 ]92. C 5 ]92�p(._` 5 Ia52.y S Ia52.Q 5 aaso,p 5 4890.8 5 5. $ 8262.�f. 5 4914.� 5 720. 5 1159.ae s 3.00 $ 5 167.00 5 335.00 5 165.001 $ 7al.00l 5 �ai ool 5 IS 80.00� S - I 6aa,916.001 33] <6].�0 � 3]],462.001 - � zs,00a.00 ss.000.00 ss.000.ao iz.000.00 20.a00.00 60.00D.00 za.000.00 15.00�.00 s.aoo.oa is.00a.ao s.000.00 u.00o.00 15,9]8.00 26,000.00 71.500.00 65,000.00 39,000.00 26,000.00 1],000.00 13,000.00 13.o00.a0 io.000.ao ss.00a.00 40.@O.OD 28.500.00 3D,000.00 zz,ioo.00 x.sso.00 � 9.6D0.00'� isoo.00i a.000.00 i 15.000.00 16,500.00 358,625.00 503,800.00 155.000.00 l.]60.OD 40.950.OD 306,250.00 19.800.�0 302,82�.00 18.8]5.00 60.000.00 6,000.04 79.200.OD 3.960.00 ]2.600.00 ].360.00 308,0]O.OD 19.360.00 z,soo.00 16.526.00 9,828.00 66.000.00 629.500.00 54.000.00 113.a00.OD 22],500.00 I15,500.00 98.]00.00 98.]00 00 56.000.00 � 5 - - 5 i.0o 5 1.00 $ 1.�0 5 i.ao 5 - i.00 5 - 1.D0 5 i.00 s . za.00 s � 34.00 5 1.00 S Z<.00 $ 1.00 5 - 1.00 5 1.�� 5 1.00 5 - I ]d.00 $ i.00 s - 13.ao 5 - 13.00 $ - 13.00 S - 13 00 5 13.00 S 12.00 $ � 1.00 5 3a.00 5 - 1.00 5 - t.00 i s 875,00 � $ - 190.00 � $ - �;.ao I5 - i z,zio.00 I 3 I 3.0o s - asa.00 5 - I 1.00 5 1.00 5 - ' i.00 s 550.00 $ - �'. 14,395.00 $ - a.5B0.00 5 � 4,845.00 $ � 1.9<0.00 5 - 910.00 5 � izs.00 �5 • i2.W�3 - I.210.00 I $ - s.ns.00 I 5 - 1,2D0.00 5 . • 1.200.00 5 ]92.00 5 - ]92.00 5 l.asi0o 5 - 1.a57.00 5 - 6.890.00 $ - a.890.00 5 - 5.00 5 - B.I62.00 5 - 4,91<.00 5 - 2i0.00 5 - I 1.Z59.00 5 3.00 S - " - 5 - � 163.00 5 I 325.00 5 I 165.00 5 � 1a1.00 5 141.00 5 . I $ B0.00 S 6a4.976.00 322.¢62.0 323 a6200 zs.aoa.oa zs.000.oa is.aoo.oa iz,aoo.00 I0,400.00 60.D00.00 2a.000.00 is.aoo.oa 5.000.00 is.aoo.oa s.noo.ao 11.00D.00 15,9]8.00 26.000.00 71.500.00 65.00O.DO 39,000.00 16,000.00 12.00a.00 13.000.00 izoao.oa 30,000.00 is.000.00 ao.ozo.00 ]8,500.00 30,OOD.W zi.ioo.ao z.uo.00 I 9,600.00 I 1,500.00 I d.000.00 I ss,00a.00 I 16500.001 35H.625.00 � 503.800.0o I us,oao.00 I �.160.00 I ao.eso.oa I me.sso.00 I 19,800.00 soz,ezo.00 za.s�s.o 60.00O.Q 6,000.00 ]9.200.00 3.960.00 72,600.00 ],360.00 308.070.00 29.3d0.00 1.500.00 16.52d.00 9.82B.00 66,000.00 629.500.00 54.000.00 ii3 aoo.00 I 33].500.00 I 115.500.00 I 98.]00.00 � 98.]00.001 - � 56,000.00 � 0% 5 5 �o�p�J 5 IOW� 5 6!� 5 ioo',�... s lobd 5 1Q� $ 10 $ 30 $ 1d 5 300%) 5 300%� 5 iomcl 5 ��oy 5 100°0/ 5 100°6� $ 100%I 5 100h� $ l0o%I $ 300%� 5 300°6� $ 300%I $ 100°6� $ Ia0°61 5 10096� $ 30096� � iooxl 100f61 S 10076� $ iar.cl s 100X� 5 i�sl s 100761 5 30094� � laoxl iomcl 5 laoxl 5 100%� S iooxl 5 ioascl 5 100161 5 i00%I s looxl 5 ioowl 5 100%1 5 ioox� 5 iooul s 1007�� $ 300%f 5 10096 s 100% 5 10a96 5 1009: 5 1 5 300% 5 300f5 5 300% $ 100%� 5 100%� 5 loo7cl 5 o�sl $ iooxl 5 loaxl 5 10a%I 5 1007G� S 100'.il 5 0% $ 100X� 664926.00 33I.462.00 ?23p62.00 zs.000.00 25.000.00 is.000.00 13.000.00 10,400.00 60.000.00 24.000.00 15,000.00 5.000.00 15.000.00 s.000.00 iz.oao.00 15,978.00 26,000.00 ]1,500.00 65.00p.00 39,000.00 36,000.00 32.000.00 13.000.00 13.000.00 30.000.00 is.000.00 40.020.00 28.500.00 30.0OO.OD 22100.00 2.250.OD 9,600.00 1.500.00 J.000.00 15.000.00 16.500.00 358,6]SA� 5�3.00p.00 iss.oao.00 ].]60.00 <0.950.00 106.250.00 19.80D.00 302.8I0.00 38.8]5.00 60,000.00 6,OOO.W 79.200.00 3.960.00 71.600. 1.260.00 308.0]0.00 193d0.00 3. 00.00 16, 34.00 9.628.00 66,000.00 619,540.00 S4,OOD.00 113.a00.ao zz�.sao.ao 115.500.00 98.]00.00 98,700 00 56.000.00 o;c ox 300'h 1009E 300'h ox ioox S00% ioox 10094 100% 100% 10096 ioox 3076 S00% ioor6 �aox SOD% iaax 100% 100% IODX iooss lOD% 100% 100% ]00% iom,s 300°6 IOD% 300°6 1OD96 lOD'M 100Y IOON� 100°6 100% ioox 10096 lObX ioax 100% ioox 1D0% 100% 100% ioox 300°h 100% IOdM 100% ioox 1D0% �oox 1D0°4 300°6 300°b ioox IOD% 100% 100% a,c 10096 iooss 100'6 100% 300°6 096 100% Ap011ptlon lar Poym�n[ »E� 2 0l Sd Pttu[hmcn[R iro�eR VCWPf Gri[ Removal FaclliN pwnCr Cityo(FortWort� [onhanor Crescen[ Conshunars, Inc 12560 Technolav,V Drivc, Suitc 400 Vlano,l%]5074) ConrtruRion Managcr Free;e and Nichol;, In[. DesiL^Profnslonal CDMimlth ApPllc�tion No.: 6C.2 (al Ibl ItemNo. Descripclon 81-6308 B1-620C BI-6]OD �B1-610E �81-6]OF �81-630 �81-630A �BI-6308 �B1-630C B1-6a0 81-650 81-660 BS-610 81-680 ei-sso B1-]00 eiaio 83-770 B1�]30 81-740 BI-750 81-760 B1-JJO B1-]80 B1-790 B1-B00 B1-BIO B1 830 81-830 IB1�8a0 IB1�850 IB1-860 B1-8]0 B1-880 B1-890 B1-90D B1-910 ei-szo BI-930 ai-sao 93A50 B1-960 91-9]0 B1-980 ei-990 B1-1000 81-1030 B1-1030 BI-103o B1-1040A B1-10608 B1-3050 81-1060 BS-10]OA 81-30709 B1-308D B1-109D 81-1100 B1-111a B1-1120 B1-1130 B1-1340 B1-1150 81-1160 B1-1170 BI-I180 B11190 B1�1200 IB1-1230 �BS-1220 �81-1230 IN:T.U1tVqL.S-I¢wOC[LL[RLUCM'CW.�^JELS fSGI,'1 IVSTU1tVAlLS-4�A�CELLEh1�1UF.YTCIIn.\, LS(�00.T� INST Ul \\'AL� - IffA0CELL5 fAT f.L �]I.50� INS�.U1 tVALLS -INFIIIEYI' CIIAYMI( \T EL �]I.50� MSTlll tt'ALS -MRL2 VI' �O\ (ATlL i]�.501 IN:T. W- GIUT F.�i IIIT" lV �LLS (1'� EL �'19.Sui M T U1 \t'ALLS -MFLL�EYi' 00\ (I➢ EL il9 Sui I V:T.U1 tVALLS - I4FLIrC"!T CIG.WCL (�o EL itn.f01 �vST.U1 tVN1S -IRAllCtLL CIL{. , tiL (N CL a]9 5�1 IN T.11l GIUT r �c1uTl' cULI�I�s INSf.U1 GItIT F.\C�LIT' F�21'.\TI�D 11GUI.S �I I[ntt'LLIS :\\ �NS�.Vl GGT F aCltlll" FIEt_\TTD DECI: M:T:V1 GWT F.\CIIIT' �1F�:�TTI] OGt\IS IEFT�I.L�EM' CILV INST.U1 tC�NP�4M PADc fl!liiRl�R-PII.NN P:�DSI �rr.�u cpinr�svr r,�s nrvnc rws, 1\ST Vl EOL�1'FtlMPADS' (�V.{y�R:R f:0U1P\IC.TP.��i I\.T.U1 FIJ�:CfRIC V. 0�'ILI]I�G SL�➢ MST LLl CO\CNlT' ST.URS (f�TER1�R � t� N T V1 C��\CN�'IF. Sf.URS (IMFIUf]H UEi NST Ul CU\CNE'IE Sf.V0.5 (E\'IENIf Hr I�:T.U1 SLN 1 W:151 �R:UtE\t MST.U1 CO�cNYI£ Ct�Ui.s t1t'n.1I lER AIU.�1 INST.U1 CW C0.ETL U\�ERCLTS I\V.i51�¢0..�Nt_�\) Sl.LL1 CU`:CY.tTE :T.URS itVASI PR ARC.iI INS� LLl CG\C2ElE PGDlSTAIS ERI.Uf. TCIU:'VCLI�ILLETS F4:.�DC'ELL C�\CHE�£ F1LIElS �N}T U1 SLM IGRIT 1VA51 QR C4MRUL PA: ELi in'S .LLL rI�E O�LL.VtO\ NST W. C12CI:ERLD PLAIES MST.�LL StTEt x lliL'SSLS rv1'T.LL1 �[1M1VItUL IVST.UlSfNN11nNDkUL -� 1`:Sl.U1ACCESf IUTCI�S IVSf. W, PIPE SUPPoRTti I�Sf.U1 TRENCH GMTING IhST.VL St^A' CR1TtNG IN:T.U1Dl1�iPSERAMS INST LLl GRIT I`L�liG0.\IS MST.UIS�LLLLIUTCfffS IVST.Ul RWF DF.CAR:G IAST.Ul AIUOGE C0.A�'F. RUIS I\ U1CA40�Y�GRtt\t'ASI�RCO.'IRC�LPM'tLl rvsr.�umeus l N T.Ut I: IIXCSDII•IJUE I VST U114' D TD B W-DIP IJ.VE IN:'T.V13' PW-Y�'C IJ1JE �Nat.w. e'su'.D�r uNE I�'ST.Ul 1_' �SI�P[ IJ�lE ( Wl�itt BiVtRtLLi fYSf W. IB' UPVC 1� VG I\;'T. W. IU' 6PVC IINf mrr.�u r rw-rvc ust i�sr.vi can�c ivticr mTe nz� I\ T.Ul IU' R\V-DIP IJh1 r� T ui e' a�v-ov� u�.2' f\ST.Ut l' UPVC L�NF.IFlU' I111LT➢NN�SI m�rr.w. s-o-om u�e N:T.U1M;•M-FAP .i IUSf.LLL 3' PN�.Pt'C I�:VE fE.�cll\G 1'W Il\'F: RFllOtrfY A! Y. MST.UL 1]0• ITt'-FIIP I�NE MTT.U1 ]6• 0.DIP LI:JE MST W. x' SN'-01 Il VF. MST.LL16•SW-DI II.Nc' MST iL. �' S W-0I LI VE MST.LLl )' Su'-Pvc IJNE �MS�.Ul 3' SY'-0t'C LME MST.Ul 1.5• SN-0\'C IJNF. NST Ul!' SN�SS IT�'E NST.U11.5• St4'J�\'C �INE RJSI' Ul l� 5' SNSS SF.LL IYAIEN I1�'FS AOGliwtlon Vcrlotl: 12/38/2015 (c� lal I fd Quan[IN Unitof OrIQlnol Measure UnitVrlce BUmat< 210.W 132.00 166.00 Ia9.00 36.D0 o.00 �o.00 1]8.00 uz.00 2A.00 150.00 35].�0 1).DO zoo zi.00 9.00 34.00 �o.00 s.00 a.00 S18.W ea.00 26.00 1.00 9.00 20.00 512.00 33.00 11.00 2a.00 9.00 352.D0 no.00 i.00 iz.00 noo.00 2.00 a.00 8.00 ao.oa 5.160.00 1.00 1.00 9.00 330.OD ms.oa 205.00 zu.00 930.00 vo.00 �o.00 0.00 i.00 2]0.00 30. W 350A� ao.00 90.00 ]0.00 50.00 90.00 xo.00 6.00 63.00 163.OD 230.00 175.00 65.00 300.00 16.00 8.00 � cY 5 C\' $ �' S 5 n' I S 15 I$ [l" � $ c1' � $ c'i' � 5 C1' $ 5 C1' $ n s �' S c1' S C1' S n' S C1' S i�5 5 C1' $ C1' S C1' S n' S C1' $ r.� 5 L.\ $ C.� 5 �r 5 E5 5 1:.� 5 sr 5 E.� 5 E.� 5 5 L.' S " 5 LS $ ts $ � 5 1] $ �r 5 r 5 It 5 5 IF $ �r 5 lt $ e� 5 �r 5 �' S 5 �r 5 � 5 �F 5 Lf 5 u 5 IF $ E.\ S E� 5 E.\ S LF 5 u S ir 5 G� 5 [� IS $ I� VaWe e! Work Enclutline Materlalz Per Unit ]00.00 I S iao.00 5 �oo.o0 5 ]00.00 5 ]00.00 S ]OD.00 5 ]00.00 5 ]00.00 5 �oo.00 s 900.D0 5 000.00 $ 750.00 $ 900.00 5 soa.00 5 aso.00 s aso.00 5 450.00 $ z.sao.ao 5 z.sao.00 5 x,zso.00 5 350.OD $ zs.ao 5 izs.00 5 I,350.00 S 1.500.00 S 210.00 $ iso.00 5 500.00 $ �oo.o0 5 4.250.00 5 36.000.00 S so.ao 5 �s.ao 5 5.000.00 5 4.500.00 S 3o.ao 5 1,400.00 $ ii.000.oa s 18,500.00 S i.�so.oa 5 �.ao s 16,530.00 5 32.�00.00 S i,�oo.oa s zao.00 s 625.00 5 65.00 S 90.00 5 160.00 5 115.Oa 5 us.00 5 30.00 S 10,D00.00 I 5 210.00 5 230.00 S 50.00 $ ao.00 S uo.00 5 2.250.00 $ 35.00 $ 2.000 oa I 5 1,1]5.00 I $ 2.500.00 ; $ 375.00' S aoo.00 i 5 15.00 j 5 185.00 1 5 I65.00 I S 85.0015 330.00 : S s.zoo.ao i 5 100.00 ��.� 700.00 ]00.00 ]00.00 700.00 ]00.00 �oo.00 900.00 800.00 I50.00 900.00 eoa.00 asa.ao 450.00 a50.00 zsoo.00 zsoo.00 z,zso.00 35a0o ss.oa 135.00 2,250.00 isoo.00 710.00 1sa.00 500.00 ]W.W a.250.00 36.000.00 Sa.00 �s.oa s.000.00 a,soo.00 30.00 1,400.00 n,aoo.00 I8.500.00 i.�so.00 zoo 16.530.00 32,000.00 i.�oo.00 zao.ao 625.00 65.00 90.00 160.00 115.00 115.00 io.aoo.00 na.00 ]I0.00 50.00 ao.ao 110.00 2,250.00 35.00 3.000.00 1,175.00 3.500.00 3]5.00 400.00 I5.00 185.00 ias.00 85.00 330.00 3,200.00 I1/31/i025 lel Ihl � II` I (II Ikl I MattNas Fstlmat<dWlue ItemAmount of Materials 161,000.00 5 92.a00.00 $ 302,200.D0 5 1On300.00 5 zs.zoo.oa 5 � S 49.000.00 5 12a,600.00 5 81.]OO.W 5 21,600.00 $ 1]0.000.00 5 261,]50.00 5 15,300.Q0 5 5.600.00J $ 9.OSO.OQ I 5 6.050.00 5 15,300.00 � $ zs,oao.aa I 5 30,000.00 S 9.000.00 5 181,300.00 5 2.100.00 5 3soo.ao 5 4.500.00 S 13,500.00 5 a.30�.00 5 ]6,800.00 $ 13,500.00 5 11.900.00 5 302,OOO.DO 5 32a.000.00 $ 1J.600.00 5 12,750.00 $ 5.000.00 5 56.000.00 5 iz.000.o0 5 2,800.00 5 66,000.00 5 1<8,000.00 S �a,oao.ao 5 36.120.00 5 16,530.00 5 3].00O.00 I $ 15.300.00 5 66,OOO.W 5 1]8,125.00 � 5 13.325.00 5 19,350.�0 I 5 1i5,600.00 5 19,550.�0 S 0.050.00 5 5 io.000.o0 5 46.200.00 $ 6.300.00 5 1],500.00 5 1.600.00 5 9.900.00 5 157,500.00 5 1.750.00 5 18o,a00.oa S 23,500.00 5 10,000.�0 5 23150.00 5 65.]00.00 5 3,150.00 5 32.3]5.00 � $ 9.a25.00 �� 5 i�.oao.00 i s 5,380.00 � 5 i5,fi00.00 I 5 Atbrhment A• Ta W latlon of Eamed W lue af OflRinal WnVact Per(ormt' iroject Number lOW]5 ml I I I\ I% I IDI I IO) ( I l5) Wlueo�Wark[omolerod�duElneMamrlals Wlueo WorkComclemd x como�«<a comoiee�a Pecdved Recelv<d Vrcvious ValutCompleteE This mDah ZODah Estlmatt orcvlousErtlmate ���mam 096 osci pg�l �6� 096 A � 0 0, .E �' 0 �i O%) 016) 0°Gf 016 � 310.q 5 332.p� S 1a6.08 S IG9.00 5 36.00 S S �o.a s I]8.0 5 116.00 S 24,Pp 5 150.00 5 35�.Gc 5 l�.d� S zoe 5 21.Q 5 9.q s 3<. $ Io. 5 8.0. S E.Q ..5 518. S 88� S 28 5 C S 9� 5 20, 5 511� S 23. 5 ll, 5 ]�C S 4 s 353�� 5 170. $ C S 1 . S <00.8 5 2.001 S a.DC 5 B.00 S <0� S 5160.� S 1.00 S 1� 5 9.� S 330.00 5 205.00 5 205.00 S 315.OD 5 930. I 5 1]O.OD 5 ]0.001 S �5 i.q s 220.0 S 30 G� 5 350. C 5 60.Q $ 90�� 5 ]0. 5 SO.d 5 90.00� S 20.00 S 4.00 5 63.00 5 163.00 5 210.00 5 I]5.0 ' S 65.00 5 300.00 $ 16.00I 5 B.OD S 1a7.000.00 93,000.00 103.100.00 10a.300.00 75.200.00 a9,000.00 124,600.00 81,200.00 21.600.00 120,000.00 267.750.00 15,3�0.00 s.soo.00 9,650.�0 aA5D.00 15.300.00 ss.000.00 20,W0.00 9,000.00 181,3D0.00 z,xao.00 3,500.00 4,500.00 13.500.00 6.100.00 ]6,800.00 11,500.40 11.900.00 ioz000.00 31a,000.00 17,600.00 11,750.OD 5.000.00 sa.000.ao iz.000.ao 2.800.00 46.00D.00 1G8,000.00 �o.000.ao 36,120.00 16,530.00 32.000.00 15.300.00 66,000.00 ize.us.00 13,325.00 19,350.00 1d5,600.00 19.550.00 8.050.00 io.aao.00 d6.300.00 6,30D.00 11.500.00 I,60D.00 9,900.�0 157,500.00 1,]50.00 180.000.00 23.500.00 10,000.00 23,250.00 65.300.00 3,150.00 32.375.00 9,425.00 1�,000.00 5,380.00 ]5.600.00 Va1ue CompleKd I CompletM Value [ompleted Vercent I CompleteE Fertent ThISESNmam I roDatt mDatt Wmpletel mDate Complete I 5 - I 21a.00 5 1a1.000.00 100'hJ 5 ia],000.00 1009' 5 - 132.00 S 91,400.00 1009�15 93,C00.00 1009{ 5 - Id6.0� 5 101,]00.00 100°' S 103.300.00 100% 5 - 1a9.00 5 30a.300.00 300% 5 IOd.300.00 100Y 5 - 36.00 5 15.700.00 100° 5 25.100.00 100°.f 5 5 J �^/�. 5 ox 5 - ]0.00 5 49,000.00 100% 5 <9,OOD.00 I 100°/ 5 - 178.OD S 1]<,600.00 300}f �5 13<.600.00 lOD°/ 5 - 116.00 5 61,200.00 1(�5� 5 81.200.00 10�91 5 - za.00 5 z15oo.00 1oo°�f 5 u.boo.00 loov 5 - uo.ao s izo,000.00 ioQ4s 5 izo,oao.00 ioox $ - 35].00 S 361.]SO.W 300°�y` 5 16].]50.00 10�% 5 - 1J.00 5 15.30�.00 10�h 5 15,300.00 lOD:1 5 - ].00 5 5.600.00 300 5 5.60�.W 1009' 5 - 11.00 S 9.45�.00 100 3 9.650.00 100°' S - 9.00 $ a.050.0 � 100 5 A.O50.00 1D04: 5 - 3a.00 5 15.30�.00 1 / S 15.300.00 100iI $ - 10.00 5 35,000.00 IW°C$ IS.00O.OD 1009' 5 - e.oa 5 zo.000.00 ioo^°,,,CCC���� 5 zo,000.00 iaor $ - d.00 $ 9.000.00 ItlQ�i $ 9.000.0� 300� $ - 518.00 5 183,300.00 300° 5 183,300.00 100°f S - ae.00 S 2.300.00 la 5 2.200.00 lo0°A $ - 18.00 5 3.500.00 10 ; 3.500.00 IOOY $ - 2.00 $ d.500.00 100 $ a.5�0.D0 1009' 5 - 9.00 5 13,500.00 10 5 13.500.00 100°.1 5 - ]0.00 5 a.2oo.0a 10� 5 4.ZOO.DO 1009i 5 - 511.00 5 76.800.00 1� 5 76.800.00 100'k 5 - ]3.00 5 SI.Soo.oa 300$p 5 11.500.00 100°' 5 - 1].00 5 11.900.00 106% 5 11.900.00 10dY $ - 1a.00 $ 302.000.00 306�6 5 1oz.000.00 loo°�' 5 - 9.00 $ 31<.000.00 300� $ 3]d.000.00 ]00°f 5 - 352.00 5 1].600.00 100° 5 1�,60D.D0 3009f 5 - I i7o.00 5 iz,�so.00 ioo° ) 5 iz,�so.00 I i00% 5 - 1.00 5 5,000.00 300°d 5 S,OOD.00 100% S - 13.00 5 5a.000.00 300� 5 53.000.00 300% 5 - aoo.ao 5 iz,aao.00 10o I S iz.000.00 ioox 5 - I.00 S 3.800.00 100� 5 7.600.00 3009( 5 - 4.00 5 4d.000.00 100% 5 i4.OD0.�0 1009E $ - 8.00 5 1<8.000.00 100 ) 5 168.000.00 3009� $ - <0.00 . $ 10.000.00 1009L S ]O,Op000 300°h 5 - 5.160.0 $ 36.130.00 300°4� S 36.330.00 1�0°� S - 1.00 5 16.530.0 300°6 5 16.530.00 300°: 5 - 1.00 S 33.000.00 1009015 31.000.00 3009f S - 9.00 S 15,300.00 1� 5 15,3�0.00 300X 5 - 330 0 S 66,000.00 3 5 66.000.00 100°F 5 - 1a5.00 5 128,125.00 /� 5 128,125.00 300% 5 • 2DS.D0 S 13.325.00 100° 5 13.315.00 100Y 5 - 315.00 S 19.350.00 30d 5 19.350.00 100Y 5 - 910.00 5 145.600.00 ld � 5 1a5.600.00 1009' 5 - 1J0.00 S 19,550.00 100 5 19550.00 100°F 5 - ]0.0015 8.a50.00 1 S B.OSO.W lOM.' $ $ $ OY s - i.00 5 io,000.oa ioo, s io.aoo.00 ioar 5 - 320.00 5 <6,200.00 1009j' S <6.300.00 100fi $ - 30.00 $ 6.300.00 100�p l$ 6.300.00 300°� 5 - 350.00 5 1].500.00 100j�1� > I),500.00 100°/ $ - 60.00 5 1.600.00 lOQn.S 1.6�0.00 100°/ $ - 90.00 5 9,900.00 10� $ 9.900.00 100°' 5 - 70.00 5 157,500.00 1 5 157,SOD.00 lOD% $ - 50.00 $ 1,]50.00 10 $ 1,]50.00 100°f 5 - 90.00 5 180.000.00 1 5 18�,000.00 IOOY 5 - 20.00 5 23,500.00 30 5 13.500.00 1009' $ - d.00 S I4.000.00 100° $ 10.0�0.OD 100v 5 - 61.00 5 33.250.00 ) � 5 23.250.00 30�9' j - 363.00 $ ni100.00 5 65.200.00 300'f 5 - 110.00 $ 3.150.00 5 3.150.00 100°,f 5 - 1]5.00 5 31.3]5.00 j S 31375.U0 300'fl S -' 65.00 5 9.425.00 ' S 9.4]5.00 300'7 5 -' 200.00 5 1].000.00 1 /% $ i].000.00 100°f S -' 16.00 I 5 5.380.00 100'y` S 5.380.00 100% 5 - I 8.00 5 �5,600.Oa IO�f S 35.600.00 300'.f AD011pdon lor Vaymenl PaQe 3 of S< Atbchmen[A VrojeR VCWRFGrItRemavalFaciliry Owne� CJIY of iort Wort� Contnttor GescentConstruRors.lnc.(2560TechnoloW�rive,Suite<OOGIano,TX]50Ia� ConrtruRion Mana6c� Freese and NI[hols, lnc. Design Professional CDM Smit� !OO��uiNOnNo.: n<.2 (a) ml IromNo. Descrlptlon B3-3I60 eiauo 83-3260 B1-1I70 91-1280 B1-1190 �B1-1300A IB1-13008 �81-1310 I81•1320 IBI-1330 IB1-1340 81-1350 BI-1360 01-13]0 81-1380 B1-1390 81-1400 81-1410 BS-1420 B1-1a30 B1-1a248 B1-1630C eiaaao ai-iaso BI-1E60 BI-14I0 B1-1d80 BI-1a90 B1-1500 81-1510 81-15]0 e1-1530 81-1540 B1-1550 B1-1560 B11570 81-15H0 BI-1590 BS-1600 ei-voo B1-1)10 ei-vis 83-3]10 B3-IRS 81-1730 B1•1735 lei-vao IB1-1]d5 B1-1750 BI-1]55 B1-1)60 BI-1]65 81-1770 BI-1]80 81-1]95 81-1900 911910 ee-s000 88-9030 BB-9020 BB-9030 BID REM 2 (Bi) B3-300 BI-110 I82-120 �82 130 I81-1a0 MST.V1 I.5' S\V-�\ C Lf�i rvsr.w. uosE srnnons MSI'.LL16• G0.GL�I�SI�CTG� IJNES MST.LLL C GR-0LDI-DISCfLUfGE Lf VES NSI'.V1 t1L'Slif`Jf s snNPl£ FGatS f\ST LLL ]J• C�F-OI IINE M5� llt ]�• ��-o� LINE M:T.LLl11' OF-DI II�E INR.LLl ll'OF-DI IJVF. IN:TUIIU•UF-�I IJ�'E . �F-DIIIVE u�L rva�.w_ x- o-rcc uun: ��+sr.w. co-r�cu�2 ���rr w. r o-�cc uNt 1.�'SI'.W. 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U WIX:L C0.A.�I[ f\\':1F1@R AAt:\t �45T.W. \\'A fE W'A W fl\G wnnn siro cos�rs iNrr.uioaoas I IM1'Sf llt CG`.'CitlTti COATI\C.ti IN:"T.U1 PIPf PnMll\'G inrr.w. xvnc ivow: ' cstv,�PITAL«��N: MACPCLnns I I I�'nC \UI:£-LT.UN lATTS rn�ncnrrnvom; IR'ACI�'.SflallDN M1'qc GnLts I��'AC LOf.YCRS �nc cun�xuu IM1'aCH.UtDw.UtE fM1'AC�OSCFL_iNEUUS �R I FR^C siM'Ivi� � chT.w�onuvcr IR'AC Rff�RIGCRAM PI�I�G L\lSiilvu F.�\ �:NPLR R}:PLiCCMf�Tfll-10� NST.Ul PIPE I�:.�L'1_{'�UN fnuu.seeo��c I CONSiAURODOR (flf1TNOL5YSfEM (51,100,000� RL\IGt2 EUSTING \I€DI • IV:\IGt2 EU511\'G SLGTILD U.\S! 1'L�II�:S I�SI.LLl CO\CNt:TF OLGIVfN FA\ EUUfI'\2: T I'AD IUST.Ul C��VC0.ETL k'Ul:'D.aT�� (M1W' DU Ti IYS� V11ItMll)Il�t[AIIL\.\SSFAOLI' AppllWtlon GGrIOd: 12/18/3025 (c) Id) I lel QwntlN �nitof Orleinal Mnwre UnitVrlce 6tlmatt 8.00 a.00 80.00 448. W 55.�0 a.00 xo.ao a.ao azDo 63.00 46.00 zo.00 uo.00 80.00 I15.00 60.00 a.00 ioo.00 30.00 a.00 12.00 1.00 i.00 1.00 3.00 z.00 2.00 8.00 8.00 8.00 8.00 i.DO 3.D0 1.00 1.00 n.000.00 1.00 2.00 36,000.00 I.00 I.00 i.00 1.00 1.00 1.00 voo 7.00 i.00 i.00 i.00 i.o� 3.00 i.00 i.00 i.00 e.00 1.00 1.00 1.00 LS a.OD EA 932.00 EA 3.00 FA 22.00 EA 1.00 IEA E.\ F..� C� Et E.\ E1 E.{ E{ !.i L� � � I� u u.� E E.\ EA EA EA EP EA EA EA EA EA EA EA EA SF � EA SF � LS � � � �s LS � �s �s � l5 S $ S 5 $ 5 5 5 S 5 5 5 5 5 5 5 $ $ 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 S 5 5 5 S 5 $ 5 5 5 5 5 5 5 5 S S s 5 $ 5 to 12/31/2025 1P Ie.l Wlue ol Work ud�ai�¢ �sim�eeaww� MattrlalsVer a(Matt�ials Unit ]00.00 5 ]D0.00 950.00 $ 950.00 900.00 $ 900.00 1.2fi5.00 5 1,765.00 900.00 5 900.00 9.900.00 5 9,900.00 1,500.00 S 1500.00 1,500.00 5 1,500.00 i,zao.00j 5 i,aoo.00 775.06 $ 775.00 550.00 $ SS0.00 285.00 S 285.00 a�s.ao 5 as.00 o.ao.5 ao.W 35.0 S 35. W 30.00 S 30.00 sao.00 s soo.00 so.ao s so.oa �o.ao 5 �o.00 39,000.00 S 29.000.00 2.000.oa 5 z,000.oa 2.000.00 5 2,000.oa z,o0o.00 5 3.000.0a ia.000.o0 5 iz.000.00 30.00�.00 $ 30,000.00 se.000.o0 5 se,000.00 27.SOD.DO 5 ]1.500.00 z�.sao.00 5 z�.soa.ao ].625.00 5 2.635.00 ]d,500.00 5 2d.500.00 2,d00.00 5 2.a0�.00 n,000.o0 5 u.000.00 8.000.00 S 8,000.00 65,000.00 5 65,000.00 lls.000.o0 5 11s.000.00 4.OD S 4.00 22o,00a.00 5 220.000.00 5.000.00 $ 5,000.00 32.a0 I S 31.00 60.000.00 � S 60.400.00 �S . ioo,000.00 � 5 ioo.000.00 25.000.00 � 5 15.000.00 180,000.001 $ 180,000.00 6],000.00I S 67.000.00 39.000.001 S 38.400.00 6.000.0015 6,000.00 s,soa.00 � 5 s.soo.oa 115,000.0o I 5 115.000.00 is.000.00 i 5 1s.aoo.00 is.000.00 � 5 is.aoa.ao 130,000.0015 330.000.00 �.00a.ao 5 �.00a.00 9,000.00 5 9.000.00 z.soo.00 s i.soo.oa io,oao.00 5 io.00a.00 65,000.00 5 65,000.00 ia,no.00 5 io,no.00 5 ' 5 - 5 " 5 ' 5 - ss.000.oa I s u.000.00 80.00 5 80.00 3.000.00 S 3,000.00 3.000.00 5 3.000.00 26.265.50 5 26.Ia5.50 (hl I i«m amo�n� 5,600.00 5 3.800.00 5 �2,000.00 5 566,]20.00 5 49.SOOA 5 39,600.00 5 30,000.00 5 6.000.00 5 50,400.00 $ 48,825.00 $ 25,300.00 S 5.]00.00 5 6.950.00 5 3.20�.00 5 a,025.00 5 1,800.00 5 9.000.00 $ s.000.00 s a,ioo.00 5 116.000.00 5 2a,000.o0 5 2,040.00 $ x.aao.00 5 12.000.00 5 60,000.00 5 116,000.00 5 55.000.00 5 230,000.00 5 21.000.00 5 �' 196,000.00 5 S 19,200.00 5 S z�.00a.00 5 S 16.000.00 5 S 65.000.00 5 s us.000.ao 5 S ea.oao.a I5 S 320,000.00� 5 5 vo,oao.Q� 5 S 1,088.000.0 5 S 60.000.00 5 5 5 5 ioa.000.o0 5 S 35.000.00 . 5 s ieo.aDo.o 5 5 6],OaO.00 5 S 38,000.00 5 5 6.000.00 5 5 s,sao.00 5 5 115.000.00 5 5 is.aoo.00 5 s is.000.oa 5 5 130.000.00 S 5 ]A40.00 5 5 9.000.00 S 5 z.soo.00 5 S 60,000.00 5 $ 65.000.00 $ 5 io.no.00 5 S � 5 S - 5 S � $ S � 5 S - 5 S 60,000.00 5 S 34.560.00 5 5 6.000.00 5 S 66,000.00 5 5 52A91.00 $ aro�nm��� n-Tanuiaeion ot �m�a vatue oi od¢i��i co�vaa venormet Pra�eR Number 1000]5 ii�/ !11 fk1 I fi1 I Iml I (� l fa) I (ol I (al asenal: v���o�wo�kcomviemd �wdina��n,xd,i, x enmo�nea eomv��ma necei�ee vaiuetomvie�ee vaiuecomo�emd eomo��� wi�emmqema vera�r to Date pKdved Vrevlous prtvlous Estlmate Th�s Thls EsNmate m Date m Oatt Com0lete to Date EztimMe b[Imate B.Qf $ a.6c > 80.00 S 608�1(l� S 55 jlC 5 d�c s 20�C $ Q S az. 5 63.4 S a6.0, S 20.a 5 iio.q s eo. 5 us.o s 60. 5 e.9 5 ioo.o 5 30A 5 a.q 5 12.� 5 1. C 5 i. 5 1.� 5 2.� 5 2. � 5 z.qj` 5 8.6,� 5 8.66 5 8.00 5 8.�0 $ 2.q 5 z.� 5 l.p S l.y S u000. 5 i. 5 z.4 S 34000.0 S 1.00 5 S i.oa s I.00 $ 1.0o S 1,� 1. 5 �oc 5 i.� 5 1.Q 5 i.o 5 i./n 5 1. j( 5 1.9 5 i. 5 6. c 5 1.00 S i.oe 5 5 5 S 5 5 a, s 43i.� 5 � S l. S Z.a 5 5.600.OD a,eoo.00 11,000.00 S66,R0.00 49,500.00 39.600.00 30,000.00 6.000.00 So.aoo.00 a8.835.00 25,300.00 5.]00.00 4.950.00 3.200.00 6,035.00 i.eoo.00 a.000.00 s.000.00 z.ioo.00 116,D00.00 2<,000.00 zaoo.00 z,aoo.00 12.000.00 60.0OO.OD ue,000.00 55.000.00 uo.000.00 21,000.00 196,OOD.DO 19.200.OD 27,000.00 I6,OOO.OD 65.00D.00 ns,000.00 88.D00.00 zzo.oao.00 io.oao.ao 1.088.000.00 60,000.00 300,000.00 35,000.00 I80.000.00 67.000.00 38.000.00 6,000.�0 s.soo.00 115.000.00 is.000.00 ss.000.oa iao.000.00 ].000.00 9.000.00 z,soo.oa 60,0OO.OD fi5,000.00 10.710.00 60 W0.00 3a.560.00 6,000.00 66,000.00 52.491.00 � 8.00 $ - a.00 s - 80.00 5 - aas.00 5 55.00 $ 4.00 5 - 30.0a 5 - 4.00 S - 42.00 $ - 63.00 S � I 46.00 S 20.00 S - 130.00 S - 80.00 5 - 115.00 5 - 60.00 5 - 8.00 5 - ioo.00 s - 30.00 $ - 4.00 $ - 11.00 5 - i.ao S - i.00 5 - 1.00 $ - 3.00 $ i.00 5 - 2.00 5 8.00 S - 8.00 5 - 8.aa S - 8.00 5 - 3.00 S - 3.00 5 - 1.00 S - 1.00 � $ - zz,000.00 s - 1.00 $ - 3m 5 - 36,00�.00 5 - 1.00 S - 5 - i.00 s - 1.00 5 - 1.00 5 . i.00 5 - 1.0o S - 1.D0 5 - i.oa 5 - i.00 s - 1.00 S - 1.00 5 i.oa 5 - 1.00 5 - 1.00 S - i.00 s - 6.00 S - i.00 s - i.00 5 - � 5 - � 5 - - 5 - � 5 - - 5 - a.00 s - a32.00 5 3.Oo 5 - I2.00 5 - z.00 I s 5,600.00 3.800.00 n.000.oa 566,]20.00J 49,500.06 39,600.00 30,000.00 6,OOD.00 so.aao.00 48.825.00 25.300.00 5,]OO.aO 4.950.00 I 3,300.00 a,025.00 1.800.00 d,000.00 s.000.ao 2,100.00 11fi3OD0.00 2a.000.00 2.000.00 z.oao.00 11.000.00 60,000.00 116.000.00 55,000.00 230.000.00 31.000.00 196.000.00 19.100.00 ]l 000. W 16,000.00 65.000.00 115.000.00 es,aao.00 azo.000.00 10.000.00 1.088,000.00 60.000.00 1a0.o0o.00 15.000.00 180,D00.00 6],000.00 38,000.00 6,000.00 s.soo.00 us.000.00 15.000. W u.oao.00 �o.000.00 1.000.00 9.00D.00 z.soo.00 60.000.00 65.000.00 ia.no.00 so,00a.00 3a.560.00 6.000.00 66.000.04 57.491.00 1 100% 10�ia �6s 106°p 100%,L 100�f. 1�� 100° 300%I 300%f 3009d 300 10 lOd 30 1� i 1 300%I 10096 100% iw 1 100' 1 1 1 1 300 I 10096 10054 1WXI 10096I lOdM 1� 100% 1 10 f 1001{ P.6 1 J 3007i 1 S00% 1 1 100% 1�{I 300'.4! 100%� 100%; 10096: SOOY.� 100%' 1� ioaw �( lOtl% : 10096 '. 100!'� ( lOQ% ioo^;� s (r) ( �s� valueorwmi�r�` �o�«� wmWeua I ve.m�� m0ate Cnmpleu 5 5.600.00I 10091 S 3.800.00 10091 $ 72.00O.00I 300',I S 566,]30A0 100W $ a9.500.001 10�°i 5 39,600.00 30091 5 30,000.00 IOOA 5 6.W0.00 10�} $ SO,i00.00 100°� 5 a8,625.00 lODA 5 zs.aoo.00 ioov $ S.J00.00 100W 5 3.950.D0 300°n 5 3.20D.00 100°� 5 a.0I5.00 3009' 5 1.8ao.aD ioo°�� 5 6.00D.OD 30�°� s s.000.00 iao°� $ 3.1OD.00 100M 5 116.000.00 100'N S za,000.o0 loon 5 z.aao.00 1ao°r 5 oao.00 ioow 5 i�.000.00 iom 5 60.000.00 300°� 5 116.000.00 300°'� $ 55.000.00 ]004� S 2i0.000.00 3009', s zi.000.00 �ooa $ 196.000.00 100'.i 5 19,20000 ]00°n 5 12.000.00 100� $ 16,OOO.W 300°n 5 65.000.�0 100'� 5 115.000.00 IoON 5 BB.00O.DO IOOM 5 2i0.000.00 100'M S io.aoo.oa iom 5 I,�B8,000.00 1� 5 60.000.00 lOp $ 0°I 5 ioo.aoo.00 ioa� S 15.000.00 100°� S 180,000.00 300°�� 5 6],000.00 100Y 5 38.000.00 100'h S 6,000.00 300°n 5 s.soo.00 ioo°. s iss.000.00 ioos S ls,000.ao lao9 5 15,000.00 1004� 5 �o.000.00 iom.� 5 ].000.00 100°� 5 9.00D.00 SOOY 5 asoo.00 ioo°. 5 60.000.00 307 5 ss,000.00 �aoo s io.no.00 �ooe 60.00O.W 3a,560.00 6.000.00 66.000.00 52.691.00 ADOIIaUon lor Payment »ge 0 of 31 ARac�mentA Projett VCWRFG�I[NemovalFaclllry Owncr Cltyo(FortWorth ContraRar Cre;cen[ Cons[ruclar., Inc 12560 Tec�nolopv Drive, Sui[e 400 Plpno.l%]50]4) Conn�uttion Manage� Free:e an0 Nichols, Inc. DCIL�Protmlon�l CDMSmIth ApplloNOn No.: 46.] Appllcrtlon PCAod: 12/18/20I5 to 12/31/2025 (al I Ibl I (d (dl I fel In � (RI � Ihl � Item Ne. 83-150 83-160 ez-i�o B2-180 ezaeon ez-isoa ei-�soc B2-390D B2•200 ex zio � -220 e •z3o B2•240 az-zso B2-260 82-2]0 az-zeo 82-290 ez-aoo B]-310 BID REM 3 (83) B3�OIOA B3-OlOB B3-OlOC B3-OlOD 83-130 83-1]OA 83 1208 83-120 B3�S10A 83 130A �83-1308 �83-130C �B3-130D IBID REM o (Ba) lea-ioo �84-130 lea-izo IBID REM ] �B]) IB]300 le�-iio �B1-120 IBID REM 81881 �88-300 �BID REM 91891 lasioo �B9-I30 �09-130 la��o �89-140 189-150 B9-160 es-iao 99-190 99-200 es-uo es-zxo B9-230 B9-2a0 B9-150 89-270 �B9 28D IB9�180A IB9-280B I IB9-300 �89-310 lesazo �89330 Dettrlptlon MST.U1 F.\ �L'CT STAL'Cil�NF: MSt.LL1 P�PI\G f I•-25• 5\V-M LMEI ' \G(1'PPl'CDIICfDRAMSi �IGti1'1£R DES�GN SUBAPRAL MI'RO\'AL (YLATESNOJZEJ OIGFlLTERSYSIFAI(SCREP.N.PLnT1:5. VUUIESIMA'IFR�AL BIGFlL"1£N S1'SiE�I (SCNEEN. 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I 5 S �.000.00 5 S Z0.000.00 5 S 53.000.00 $ S 51,000.00 5 S 51,000.00 5 S 50,733.00 $ S 10.296.00 5 ' 36,000.00 $ S 6,D00.00 5 S 130,000.00 I 5 S 30,4a4.00 5 S 15.50a.00 5 S 16.a6a.00 5 S 12.000.00 5 ' S2.930.00 5 S 59.850.00 5 S 130,600.00 $ S 307.500.00 5 S - 5 S 65,000.00 $ S 65.000.00 5 S 65,000.00 5 S 65,000.00 5 S ]70,000.00 5 s no.oao.ao 5 S 3]0.000.00 5 S 2]0,000.00 5 S 8.000.0 5 S 3.000.0� $ S 3.000.00 $ 3.000.00 $ 3.D00.0 5 S - $ ; eoo.00 s i 1,600.00 S ' 800.00 $ S - 5 90,000.00 S $ ]30,000.00 $ S 90.000.0 S ; • 5 2],000.00 5 i • $ zs,00a.00 s 1z.soa o J 5 1z,soa.ddl 5 75,000.00 $ 55.750.Oa 5 za,�oa.00 5 60,OOa.aa 5 $ 25.000.00 $ s u.000.oa 5 zs.000.oa s 25,00a.00 5 �o.00000 5 io.000.oa s io,00a.oa 5 10.000.00 5 $ Zs.00a.ao 5 > 35,000.00 5 • io,000.oa s S 5.000.00 5 5 ze,000.aa 5 IB,000.00 5 ii.000.oa 5 � 13.00O.aa 5 Atbchment A•Tabulatlon of Eamed Valuc oT Orlglnal Con[raR PeAormed VraJect Number 3000]5 III J Ill (kl I III I () I ` j l a( l M�mM�I: va��otJ✓orkeomolesed6u�ai�eM e lals x comci«<a comw�e�a Necelved WlueCompleted ValueWmplttetl to Drte Recelved Grcvlous p2vlouz EsMmate Th�s I Thls FSHmate to0atc Enlmate EstlmaM 1�j S 7034.(O�C 5 1 S OC. 5 1. 5 1.q 5 �i 5 ����6 5 0.00 S 3.00 5 zoo 5 59.00 S 5].00 5 89A S i.� 5 8<.01 5 s�.a s 6).01 5 B6A S 5 1.00' S i.a� 5 i.a 5 1.00 S 1.0 5 i.00 5 1.00 5 1.00 5 a.00 5 I.DO S I.DO 5 1.0 5 i.00 s $ i.ao 5 3200.00 5 3200.00 S i.00i 5 e.00J 5 8.06I s 5 B.00II 3 i.00 s 1.D0 5 1. 5 i.o s i.00 5 1.00 5 S.DO 5 5 1.00 5 1�� 5 i. 5 i.oC. 5 i.q� 5 1.00 5 i.oc 5 1.00 S S S.00 5 IOOOD.00 5 i.00 5 1.00 5 5 i.o 5 i.00 5 i.00 5 1.00 $ 35.000.00 2].6a8.00 ].000.00 20.000.00 51.000.00 SI.OD0.00 si,000.00 SO,R3.00 14396.00 6.OD0.00 izo.000.oa 30.C44.00 15.SOa.00 I6p6G.00 iz.000.00 52,920.00 ss.eso.00 120,600.00 10].500.00 65.000.00 65,000.40 65.000.00 65,000.00 vo.oao.00 z�o.000.00 2]0.000.00 2]0.000.00 8.000.00 3.400.00 3.000.00 3.000.00 3.000.00 800.00 1.6D0.00 BW.40 90,000.00 izo.00a.00 9D,000.00 zz000.00 ss,000.00 12500.00 13.500.00 ]5,000.0 I ss.�so.ao 26.]OO.OD 60.00D.00 zs.oao.ao 25,000.00 u.000.ao ss.000.ao IO,OOO.OD io.000.ao io.000.ao io,000.ao ss.000.ao 35.000.00 io.000.ao s.00a.00 za.000.o ie.00a.00 iz.00a.00 iz.000.00 IS �5 I$ �5 1$ 15 IS IS a.00l 5 IS IS 5 $ 5 5 S 5 5 S 5 5 5 $ 5 5 5 5 5 s $ 5 5 5 5 s s 5 5 5 $ 5 I$ 5 5 5 s IS 5 IS 5 5 5 5 $ 5 5 5 5 5 $ - I . I 36,000.00 (ol I la1 Completed ValueCnmpletetll V<rcent to Datc ro Date i Complcte / 3.00 $ 35,OOOOQ 300,°/A 5 1,016.p0 5 2].668.00 100'�f 5 ].00 $ ].000.00 lOQF $ 1.00 $ 20.000.00 S00°.6� $ 1.00 S 53,000.00 1p0°6 5 1.00 $ 51.000.00 100% $ i.00 5 si,oao.00 ioo°� 5 1.00 S 50.]23.00 300% 5 1.716.00 5 10.296. 300'� 5 4.00 5 36.00O.DO 100% 5 3.00 5 6,000.00 300 J 5 2.00 S 120.000.00 300%1 5 59.ao S 3a.aan.00 100s°f 5 5].00 5 15.504.�0 1Q�//,c 5 BG.00 S S6.a56.p0 300°h 5 i.oa 5 i�.oao.00 ioa.c 5 84.00 S S1,92D.D0 300/°� 5 S1.00 S 59.850.00 l�j. $ 6].00 5 120,600.D0 100/�� i 86.00 $ 107,500.00 1G� 5 - $ llu 1.00 S i.00 5 1.00 5 l.o0 5 1.00 $ i.00 s 1.00 $ 1.00 5 4.00 5 1.00 5 1.00 5 1.00 5 1.00 S - $ i.oa 5 3.300.00 5 3,3�0.00 5 - 5 i.00 s e.oa S 8.00 5 - 5 8.00 S - 5 i.00 s 1.0o S i.ao s i.� 5 1.00 � 1.00 5 1.00 5 - 5 1.00 5 i.00 5 i.00 5 1.00 5 1.00 ! 5 i.00 � 5 1.00' S 1.00 � 5 5 1.00 $ 30,000.00 � $ 1.0o I 5 i.00 5 IS 1.00 I $ 1.00 � S 1.00 � 5 1.00 � S 65,00�.00 65,00a.00 65,000.00 65.000.00 z�o.00a.00 z�o.00a.00 2]0.000.00 2�0,000.00 8.000 00 3.000.00 3.000.00 3,000.00 3.000.00 800.00 1,60D.00 800.00 90,000.00 na.aoo.00 90,000.00 n.oaa.oa 25.000.00 11.500.00 izsoo.oa �s.aoo.00 SS.JSO.DO 28.]00.00 60.000.00 35.00O.W I5.000.00 n.000.aa 35.000.00 io.000.oa io.aoo.oa io.000.oa Io.00o.oa 35.000.00 35.000.00 io.000.00 5.000.00 �a,000.00 18.000.00 I I7.000.00 I iz,oao.00 j 100° 5 1�/� 5 100°j , 5 500�/J 5 lOW.d � 1�''"71 300'h 5 100% $ 1 �5 10096�5 100761 3 O%� $ 100961 5 1ooX1 5 10096� 5 Ox� S ioorsi 5 l00°.61 $ 100f6 5 S 1 h $ 3�o s `, 3 SQOR 5 10096 $ 100% 5 100% 5 10o°.6J 5 1009(f $ 0'� $ 300%f 5 ioad� � �S 5 ; 5 5 1 5 5 1 5 S �5 1 .5 5 i�o j 5 IOOpS 100� 5 l�.0 5 GI I Isl W lue oi work famole[ed tome�eeee vercen� m Dah Cam0letc 35.000.00 i].668.W 1.000.00 20.000.00 51.000.00 51.000.00 S3,OOD.00 50,723.OD 30.296.00 36.000.00 6,000.00 130.000.00 3o.aaa.0o 15.504.p0 16A66.�0 iz.oao.00 52,930.00 59.850.00 1]0,600.00 107,500.00 65,�OO.OD 65.000.00 65,000.00 65,000.00 z�o.000.00 z�o.000.00 z�o.aoo.oa 470.000.00 8.000.00 3.000.00 3.000.00 3,DOD.00 a,000.00 800.00 1,600.00 800 00 90.00D.00 no.000.00 90.000.00 3],OW.00 2s.000.00 13.500.00 iz.soo.ao 75.000.00 55.]50.00 28.]00.00 60,000.00 25,000.00 zs.000.00 u,000.00 I5.000.00 io.aoo.00 io.aoo.00 io.000.00 io,000.00 15,000.00 35.000.00 io,000.00 5.000.00 za.000.00 ie.000.00 11,000.00 12,000.00 ppllcatlon /ar Vayment Poge 5 of ]6 Rro�hmentA Vro�eR VCWflFGritPemovalFaclliry Ownc� CI olFortWSarth Con[rattor �esea[ndu�ci��ISo�tClncI�560Tec�nolal:VDrlve.5ul[e400PIana.TX)SO)4) [onrtruRion Managcr o � DeslgnGrolesslonal [DMimi[h AppllCatlOn No.: d6.3 i�i i Ittm No. �B9-3YD � B9-350 IB936D �B9-370 �B9-380 I 89390 � B9 400 89-030 89�470 89-030 B9-040 B9d50 B9 d60 B9 670 89-080 B9-G90 99-500 89-530 89-530 89-530 09-550 B9-S60 09-5]0 B9-500 B9-590 �89-600 189-630 �B9 620 IB9�630 IB9-660 169-650 B9-12i0 B9-1230 B9-1240 B9-1150 B9-1260 B9-11]0 B91280 �99-1190 �09-1300 I IB9-1320 109-1330 �09-13C0 �841350 �89-1360 189�1370 �B9�1380 �B9-1390 �89-1a00 99-1410 B9-1a20 89-1<30 89-1G40 09-1050 89-1460 89-1470 09-26a0 09-3050 89-2060 89-30]0 BA20B0 89-2090 09 3300 09-2110 89-3120 89-2130 �89-23A0 �89-2150 �89-2160 Des<rlONon I\:'T.U1 SLIUE G.\TE IG\VCR COWI�TS PL�LL SIJDL GAtt I'p\VCR CA➢LF:S TT.R.�uNalr. 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C 5 1.Qc 5 i.ot s 1.Q 5 1.0�. 5 5 i.oe s 1.00.5 1.OD S 8.�p1 5 B.dJ� 5 B.00f 5 8.06I s 3 CC $ g�nl.5 B.00I S B 00 S lA. 5 i.00l 5 i.co 5 1.00I $ io�5 i��is 1.0= 5 l.�y S LL�L S 5 i.q 5 3A, 5 i. s i.9 5 �, $ 195 � 5 1.Gp 5 ¢ i� a.�� $ 3.^_'I S i.G�� $ a.OJS �C�I S nn� s i.00 $ i.00 S 1.00 5 1.00 5 1.�0 5 1.00 5 1.00 5 1.Oi : 5 i.ec! 5 : 0'7� $ C 5 uG� 5 :.oc�, s 12.000.00 6,500.00 6,500.00 iz.000.00 6,500.00 6.500.00 6,500.00 ix.000.ao 6,500.00 6,500.00 iz.oao.aa 6.500.00 6,500.00 6.500.00 iz.000.00 iz000.00 6.500.00 iz.000.oa 6,SD0.00 6.5�0.00 ix.000.00 9,OD0.00 6,0�0.00 60.OD0.00 60.000.00 ae,000.00 a8.000.00 60,000.00 a8,000.00 e8,000.00 ae.000.ao i,500.00 7,500.00 �.soa.ao 6.000.00 6.000.00 �.soa.00 6.0OO.OD 6,000.00 6.000.00 zsoa.00 6.D00.00 s,soa.00 ssoo.oa 24,000.00 � zi.00a.00 6,250.00 6.I50.00 50.000.00 so.000.ao m.000.ao aa.000.ao 50.000.00 aa.000.ao aa.000.00 43,000.00 30,000.00 io,000.00 io.000.ao 30.000.00 30.000.00 10.o00.a0 7.500.00 30.200.00 57.000.00 ],500.00 8.]00.00 �,soo.00 7,800.00 1.00 5 l.o0 5 1.00 $ i.00 s 1.00 5 I.Oo 5 1.00 5 1.00 5 i.00 S 1.00 5 i.00 s 1.00 5 1.00 S 1.00 5 l.aa S 1.00 S 1.00 5 i.oa s 1.00 S 1.00 5 � 5 1.00 5 1.0o S 1.00 5 8.00 5 B.Oo 5 B.oO' S 8.00 ' S 8.00 I 5 B.00 I 5 8.00 5 B.00I$ 1.0o S 1.00' S 1.00� /� $ 1.00 ': 5 I.00 '! $ l.00 I S 1.00 � $ 1.00 I $ 1.0o I 5 is i.00 i 5 1.00 : 5 1.00 � $ I.00 ; S 1.0� I S 1.00 , S 1.00 ' $ 1.00 S 8.00 5 8.00 5 8.00 S 8.00 5 8.W 5 8.00 5 9.00 5 8.00 5 1.00 S 1.00 . 5 1.00 ' $ 1.00 I 5 1.00 S 1.00 ; S 1.OD': $ 1.00 I $ 1.00 I 5 1.00 I 5 i.00 � 5 1.00 I S 1.00 � S 13.000.00 6.500.00 6.500.00 u.000.00 6.500.00 6,500.00 6,500.00 iz.aoo.oa 6,500.00 6.500.00 12.000.00� 6.500.00 6.500.00 6.500.0 12.000.00 12.000.00 6.500.00 iz000.00 6.500.00 6.500.00 u.oao.00 9,000.00 6,000.00 60.00O.W 60.000.00 a8.000.00 a8.000.00 60.000.00 <8.000.00 a8.000.00 <8.W0.00 B.500.00 �,soo.00 �.sao 00 6,000.40 � 6.000.00 � �.Soo.00 6.8ao.ao 6.Q�0.�� 6,t}00.40 x.sao ao 6.000.00 s,sao.ao s.sao.ao 2a,000.00 21.000.00 � 6.250 00 6.250 00 sa.aoo.00 50,000.00 aa.aoa.oa 4a.000.00 50.000.00� 4a.000.00 aa.000.0 42, rd 30.�.0a 10,�0.00 30. 0.00 30.000.00 � 10.040.00 � 30.000.00 � 7.500.00 � 3a.200.00 s�.oao.00 ]/`00.00 A ]OD.00 �.soo.00 ].800.00 100° S ) 5 $ ioa s 1 $ 300%f $ 3009�J 5 1009� $ 1� 5 1q $ 1 S 30 $ 100% 300 30 $ 1� 5 1� $ io6�^ 5 300� 5 300%� $ o°.s� 5 100%I $ 300%� $ 300%I $ 100°6� $ 100°61 5 lao°,cl S 1009:1 $ 300961 5 100°0l 5 300%� 5 10� 5 10a 5 l0 5 loa 5 1 5 ioo 5 1oa 5 �s 1oa�°j 5 6� 5 i0o% 5 300%J $ ioo91 5 300� 5 300%� 5 30o%I 5 300%J 5 1W°6 $ 100h $ 30096 5 100�j 5 lOQjQ' S 10y6%9'` 5 1Q� 5 30�� 5 30� 5 10 6 $ 100AJ j 100°{) $ 100?�J $ 300h� $ 10096� 5 300%I 5 300% $ 300° � $ loo°cl 5 300%� $ 300%� $ 13.000.00 6,500.00 6.500.00 iz.000.00 6.500.00 6.500.00 6.500.00 12.000.00 65ao.00 65�0.�0 u,00a.00 500.00 500.00 6,500.00 12,000.00 12,000.00 6.50�.00 ix.oao.ao 6500.00 6500.00 u.000.ao 9,000.00 6,000.00 60.000.00 60,000.00 aB.OD0.00 48.000.00 60.000.00 a8.000.00 48.000.00 a8.000.00 8.500.00 �.soo.00 ],500.00 6,000.00 s.oao.00 zzao.00 6.000.00 6.00O.DO 6.00D.00 �soo.no 6,OOD.00 S.SOO.OD s,soo.00 xa.000.00 21.000.00 6.250.00 6.250.W so.000.00 �50,000.00 a.aoo.00 46.000.00 50.000.00 aa.o00.00 � AC.OW.00 � a2.000.00 30,000.00 io,aoo.00 30,000.00 30.OfH1.00 10.000.00 10,000.00 7.500.00 36.200.00 n.000.00 ].500.00 s.�oo.00 �.soo.00 ],500.00 •ooii��ion io. oaymc�� PaBe 6 0/ l< Rtbc�ment A Pro�eR VCWRFGrItRemovalFa[Iliry Owncr U[vo/FortwortA Contratto� CrescentConrtruRors,lnc(3560Technolo,ryOrHe.Sulte<OOVIano,T%]50)0) ConstrucNonManager FreeseandNichols.lnc. OcsienPro(esslonal C�MSmIM APPIIOtIOn NO.: 41.2 Appliotion Vcrlod: ll/1B/2025 QuantlN Unkof ItemNo. Descripclon Orlginal Measure UnitPrlce Estimah B9_2i�o ruu.carslnuaeu.uc�m..ceuae B9-3190 �'..,...-'���MS?.al1GRRsfMeNFL.Fl\NiF B9-3190 INs?.Ut GRIT IONER IJG�IIING CONDLrtT 89-2300 ruu.cwr�ouEauc�rmcc.�n�s 89-2210 I� T.LLt GrtIT loa'FR I�TZl.'RLs 99-2230 � u�p�(��c��wtrt! �B9-2240 nsflilG_4�etECT�o�eo.�5 �B9-2250 TL.'lsco.u�u.ccloNGnsDlTErnoV IB9-2260 Myn�liicow�y�jiicuoua� IB9-2280 �'^/,'�►�' +�i.f���l �"-\ � �89-2290 R.'rt.Ut�UWurfcROUPa � B9-2300 IusT w. 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LS FJ:CAVAIESNST.U1/OACAFILLl.]DBSI�:CIIONIfb'.'�°✓L 70.00 lF L\CA\'AT£NSI'.U1l0ACi:hILL1�:-]UOSFCItf��Ifiu°d�M.ZI 55.00 LF cscnvnir�rvrr.ua�nacr,nueanuseimou�rur�.m✓: 310.00 �F f\C�VnIFnNVT�umAClFiLLE-�nll.�[rn(�N+(iWd�O".^� 165.00 LF E\CAVA'ry'ANS��yLgACI;}�LL!-]UO.SFCIIGNS(J4^N4^d3 55.00 lF EXC:\t'AT}�.y�',W/gACA}lLLE-]OBSFCIIUNb(JO'.'JO'.Z 90.00 LF E\CAVAT{J�N:T.LLU�.\CI:3lLLE-]DO(ECII���I�O".'�a"d3 ]D.00 lF FJ:CAVAt&1�15�',LLl/pACA"flll.E-]OBSECIIO4CIi0'✓�0"✓1 50.00 LF �E�CAVAtFIMSTUL6iC1:FlLL N��.o^:�o^d; css.00 LF ECCAVAiFANST.W/B.ICAFLlE-NDOSCCIION=(Ju"✓JU"d1 140.W lf ESGK9T ,STLLl/DACAFlLLE-XDOSl:CIIUN]�JwWU"d3 so.00 � E>CAVAiFANST.WNACAlIl1E�D�5lCIION�IJp=✓JO^✓3 130.00 LF L\CAVAT&AR.U1/OACI:t1LLE�MD[1]fLTIUN9��o^d�0^.n� I5.00 LF ECCAVA'IPl1�S1U1JBACATIItEiDOSECIIOV10IJp^dW^.:. 110.00 LF raoeimernn�sFoz�n:asvn���vn-�a i.00 ts MST.LL1 T(ANS4'C�R�ffRS PA49 G PA-]u S.OD LS ruu ru��nnu�� c�n�s i.00 ts MT.LLITEIL�O\A'11G\SU�YNIMUf\'CABIES 1.00 lS Io.POTPRIMnAYC.\nLFS I.00 l5 hWH.{'�t PRmLU[t' CwBI£S 100 l5 PULLS[CO:DUtYCMLCS 1.600.00 LS A�OSECO:DAHI'CU1LEti 1.00 LS lER\M.1lESECOWARYC.NIFS L00 LS TE T S CO>MDi1'IG� PAw� S PA-)0 1.OD LS IYSf.U1P.�b91f.{.�OGROIP.�'�I\G L00 LS PROCUILE 156A 81568 1.00 lS In5-r.w.iso-ns�sao L0o LS . voo �s M:T.1111ti(yASl.to[41TFR\INATG\'S 1.00 LS w-v[�i�sr4ni�so-ecnn�s 1.�0 LS 1EN.���.tiElsa.\sis[.�ncnBtLs i.�o LS MRUl.ISOASIS68GNOtMDING 1.00 LS P0.IX't�tEIYIEGR\'IEDPOt\'FAwSSFA�LYMA1 1.00 LS MST.Ul1YlERGRATEDPOWER.155FA19Ll"MA1 Loo �s �N:T.Utll`.\GRUL:DI�'f. 1.00 L$ l};STSCIXL\OSSIU�MCCI-DEGItIT L00 LS iESTdCAM�S51pN�ICC:-DEGRIT 1.�D LS PROCVREGD(iRCGN11tGLM\I.�]FUNPME:T 3.00 LS MS�.UlOW0.COMRGLE4L41'.NE.TIUCA I.�O LS MST.iL.UWORCUNRlOL1Y�lt'ERCO�'DVTT 3.D0 IS PULLGIX�0.CG'IRLLIY�NERCMLC I 1.D0 LS TEa�m:.�'n;�[wac�vrnoi�nr.aCA9iE � 1.00 LS NST.UIUIXKC�.ViHf�LCf�.YI}tULCG.\'UNT � 1.00 LS PI�LLGWItC4M1t(�LC�TTtOLCABI2 I 1.00 LS Value o! Wark Eztlutling Materlals ier Unit 5 e.�oo.ao 5 s.�aa.00 S 7.500.00 5 ]5�.� S 7.BOO.00J 5 ].800.00 S 8.]O�AS 5 e.]00.00 5 �.soo.ao 5 �.soo.aa 5 2s.000.00 5 u,00a.00 5 i�.000.00 s i�.00a.00 5 is.000.o0 5 25.oao.00 5 16,000.00 5 I6.00O.OD 5 ]75.00 S 7I5.00 S 715.00 S RS.00 5 6%{�.00 S 675.00 5 6]S.DO S 675.00 5 453.00 5 653.00 5 <53.00 5 a53.00 5 25,000.00 5 25,000.00 5 - 5 5 8.500.00 5 8,500.00 $ 6,500.00 5 6,500.00 5 6.soo.00 5 6.soo.00 5 13.00a.aa 5 13,000.00 5 21.000.00 S 21.000.00 5 6,]00.00 5 6,700.00 5 6.]00.00 S 6,]00.00 5 6.700.00 S 6.700.00 5 5 53.00o.Oa 53,000.00 $ 3.]62.00 $ I.762.00 $ 3.32].00 3,32].00 $ 2.000.00 2,000.00 S BBO.OD S 880.00 5 1,163.00 5 1,163.00 S 2,1 a.00 2133.00 s - i.a�¢.00 i14s.00 I 5 3.zao.00 5 i.xeo.00 $ 4C8.00 S 448.00 S 600.00 S 600.00 5 i,izo.ao 5 1.tic.00 5 666.00 S 666.00 S 1,2]8.00 S 1.3]8.00 s sss. s sis.oa 5 ioa.000.o0 5 ioo.00�.00 5 1].W0.00 S 1J.000.00 , 5 ss,0oo.00 5 ss,000.00 I 5 12,0�0.00 5 11.000.00 5 10,000.00 5 30.000.001 5 s.soa.00 l s s.soa.00 : 5 50.00 I S 50.00 I 5 3.250.00 I 5 3,25U.00 , 5 9.500.00 I S 9.500.00 : 5 la.o0a.00 1 5 2a.0oo.ao/' 5 a6.000.OD � 5 <6.00OAO Is sso.000.00 i s zso.000.d� S lo,000.00 I 5 1o,aoa.oa 5 ie.o0o.0o i 5 ie.000.oa 5 23.000.00 I 5 23,000.00�� 5 10,000.00 I 5 10.000A0 I $ 5.000.00 $ 5,000.00 5 46.000.00 5 <6.ODO.00I 5 655,0OO.OD S 655.000.00� 5 16.0OO.OD 5 16.000.00. $ 46,D00.00 5 46.000.00 5 xa.000.oa 5 za.aoo.00 5 za.000.o0 5 za.000.oa � 5 18.00O.W 5 18,000.0a 5 15,000.00 5 15.000.00 5 18,000.00 5 18,000.00 s v.000.oa 5 v.000.00 Iz s.eao.00 5 s.eoo.00 $ 18,000.00 5 I8,000.00 I $ ].000.00 S ].00O.DO 1Z/31/I025 (RI I lhl I (11 � @ � Materi� s EztlmatetlWlue ItemAmount Recelved o(Materials �oDate 8,]00.00 5 7,500.00 S 7.800.00 S 8,]00.00 5 uoo.00 5 zs.00a.00 5 v,aoo.00 5 u.000.oa 4 16,000.00 5 108.750.00 5 308.]50.00 5 IOS.00O.R 5 ios.aoo.00 5 113.250.00 5 113.i50.00 5 25,000.00 $ 5 8,500.00 5 6,500.00 5 6.500.00 5 13,000.00 5 21,000.00 I $ 6,]00.001 5 6.700.00 � 5 6.700.00 I 5 53,000.001 $ 191.9<0.00 I 5 1]],985.00 I 5 6a0.OW.001 5 11],600.00 �S 63.965.00 I 5 191.9]0.00 � 5 1I7.960.00I 5 66,ppp,pp I 5 280.000.00 � S sa,00a.aa I 5 s6.000.aa I 5 83.980.00 I 5 31,950.00 $ 56,650.00 S �ao.000.00 s 3],000.00 5 ss.000.oa s 12.000.00 $ ia.00a.00 5 S.SOO.DO 5 ea.aoo.00 5 3.xso.oa 5 9.500.00 5 a aoo.oa z, s <6,000.00 5 zso.aoo.00 5 10,000.00 5 18,000.00 $ 23,000.00 5 ia.oao.00 5 s.oao.00 5 A6,000.00 $ 655.000.00 5 16,000.00 5 a6,000.00 5 za.000.o0 5 i6,000.00 5 18,000.00 ; 15.000.00 ' 18.000.00 5 17.000.00 � 5.800.00 18,000.00 $ �,oao.ao 5 Sl [omplMcd Pecelved ircvlaus to Date ESUmate 250. S 750.00I S i.00 5 15 i.00i 5 1.� $ i.q 5 i.es 1.qp 5 LDC S fqp s 1.0� 5 S li�F 5 70.00 5 55.00 S 330.00 5 1a5.00 5 55.00 5 90.00 5 �o.o0 5 so.00 5 635.00 5 1ao.00 5 so.00 5 130.00I 5 35.00 $ Iio.00l 5 1.001 s i.00l s i.00i 5 i.00l 5 i.00l 5 l.00l S isoo.00l 5 f� 5 5 5 5 5 3�� $ 1, 5 1.� 5 1. ;5 l.oa� 5 1.001 $ 1.00� $ 1.001 5 1�(,` 5 f1 oC 5 1.� S 1.9 5 1. S 1,,, 5 0 $ I.Of S 1.60 5 1.00� 5 ( � I sl Value o� Work [om0�«� Cnmplettd Vercen[ m Date Camplett 3�(p���{ S 7.500.00 S 1.00 I S 7.500.00 100% S i.q 5 �,soa.00 5 � i.00 � �soo 0o i00%) 5 i.� s ss.000.o0 5 - i.00 i s ss.000.00 ioo�� s 1.00 S 1�,000.00 5 - 1.00 I S 37.000.00 10096J 5 1. 5 25,000.00 5 - 1.0015 35.000.00 1W9df S 1.� S 16,000.00 S - 1.001 5 16,000.00 100°6J s 150, 5 108.750.00 5 � 150.00 I 5 308.750.00 100°EJ S 150� $ 308,]50.00 5 � 150.00 I S 308.]50.00 100°6f S 1fi0� 5 308000.00 5 � 1fi0.001 S lOB.OW.00 1009(J $ 160 5 lo9,W0.00 5 � 160.00 5 IOB,o00.00 100°� S Atta[hment A-Tabula[lan of Eamed Value o/ OriC���� �ontntt Ferfortned Vro�ect Number 300075 III I lTl ! inj l, lo) I iPl ! 10) w�eorworktomoieoeeExdum�¢M e..f i: como�<ma WlueComPlehE WlueCompietN [ompleted WlucCompleted Yertxnt Vrevlous Ettlmau ���m���� Thls Estlmate m Orte ro Datt Complete zs.000.00 e.soo.00 6,SD0.00 s.soo.00 v.000.00 21,000.00 6,]00.00 6,700.00 6,700.00 52.000.00 191,960.00 ]2].985.00 sno.000.00 in,soo.00 I 63,965.0� � 191,9]0.001 1I7.960.00 � sa.000.00 I 280.000.00 I 84,000.00 � se.000.00 I 83.980.00 I 31,950.00 � 56b50.001 ioo,000.00 I v.000.00 I ss.000.00 I u,000 0o I io.000.00 I s.soo.00 I eo,000.00 I 3,250.001 9.500 00 I 29.000.00 � <6,OD0 00 I 250.000.00 10,000.00 I8.000.00 73.000.00 io,000.00 s,000.00 46,000.00 655,OOO.oO 16,000.00 a6.000.00 �a.oao.00 za,oao.00 18.000.00 15. W 0.00 ie.000.ao v,000.00 5.800.00 18,000.00 �.000.00 250.00 S 113.250.00 300°,6J 5 sso.00 5 113,250.00 300°615 1.00 S 25.000.00 100�� 5 S i.00 s i.00 5 1.00 S 1.00 $ 1.00 5 1.00 5 i.00 s i.oa 5 5 1.00 5 70.00 I S 55.00 I $ 310.00 I S 3<5.00 I 5 55.00 I 5 90.00 I S 70.00 � 5 50.00 I 5 625.00 I S 140.00 � S 50.00 I S 130.00 I S u.00 i s 110.001 S I.Oa I $ i.00 I s 1.00 I S t.00 � 5 i.0015 lA6 $ i,600.W S 1.00 5 1.00 5 1.00 S 1.00 5 �.oa s 1.00 5 1.00 S t.00 S 1.00 S t.00 S t.00 5 1.oa S 1.00 S i.00 5 i.00 5 1.D0 5 1.00 $ 3.00 $ 1.00 S 1.00 5 1.oD 5 1.00 $ 1.00 5 8.500.00 6.500.00 6,500.00 ia,oao.00 21.000.00 6,I0�.00 6.]00.00 6,700.00 53.000.00 191.960.00 33].985.00 640.000.00 12).6D0.00 63.965.00 191,9]O.W 127.960.00 sa.oao.00 260,000.00 80,000.00 56.000.00 93,980.00 31.950.00 56.650.00 SS.00o.aO 12.000.00 io.000.oa 5,500.00 B0.000.00 3.zso.00 9.500.00 ia,000.00 66.00�.00 sso.000.00 30.000.00 18.000.00 23,000.00 io.000.00 s.000 oa 46,000.00 fi55.000.00 16,000.00 4i,000.00 IB.000.00 I5.000.00 is.aoo.oa 11,000.00 5.800.00 18,000.00 �.oao.ao �5 i 5 $ 5 { $ 1 5 i00% 5 I��//,c 3 6 IOOh 5 �5 IooXl 5 ioo°�I 5 100%� 5 loofsl 5 10096� 5 l00%I 5 laaxl 5 300%� 5 300%� 5 100%�$ 100%�3 laa%I 5 100%I 5 iam:l 5 100°:I 5 iao^ol 5 1ao%I 5 100%I 5 ioo^cJ 5 1009( 5 300% 5 100° 5 i� 5 iq 5 1 5 100� 5 iao ^ 5 300� $ i� 5 300°h $ 100°4 5 100° J 5 10096f $ 100°df $ 1��J $ 100°6� 5 ioossl 5 100°h 5 300% 5 8.]00.00 7.500.00 ].840.00 8,700.00 ],500.00 ss.000.ro 1],0 W.00 25,00�.00 16,0 W.00 iae.�so.00 306.]50.00 108.000.00 108.000.00 iv.zso.00 iv.sso.00 35,000.00 e.soo.00 6.500.00 6.500.00 13.000.00 21,000.00 6.]OO.W 6,700.00 6.]00.00 S1,000. 191.9GO.�O I 121.985.00 600.000.00 1]],600.00 63.965.00 191,9]0.00 177,960.00 sa.000.00 280.000.00 sa,000.00 ss.000.00 83.980.00 33.950.00 56.650.00 ioo.000.00 v.aoa.00 ss.000.00 iz.000.00 io,aoa.00 SSoo.00 80,000.00 a.zso.00 9.SOO.OD za.000.00 A6,D00.00 zso.000.a � 10.000.00 18.000.00 23.000.00 io.00a.00 s.aoo.00 a6,000.00 655.W0.00 16,000.00 a6.000.00 za.aoo.00 Ia.000.00 18.000.00 15.000.00 18,000.00 1].000.001 S.BOD.00 18.000.00 �.000.00 300°h 10096 300°6 100% �ooes 3aox ioox 300"6 ioox ioox 10094 300°6 ioo°,c ioox 300)6 100'6 ox 3ooss iaox lODM iaoss 100% iooss lOD% ioox D% 100Y6 300% ]Od'h 300% IOD': lOD°A 10096 100°6 iows 100Y lOd% ioo^s IOD% ioa,s 100% iooss ioo^a S00% iomc ioosc 300% 100% 100� IOD% 100% 100% ioox 100% 100% 100% ioo°� iooss 100M 100°.6 100°h 1009L ioox ioox 300% 100% 100% ]00% 10096 300X ioox APVIIpIIon lor PaVment GaBe ] of I< Nha[�men�R Pro�ett VCWAFGH[RemovalFacillN Owner of Fort WortA Contnctor Fscen�S�n�Jfy��}o�sClnc(3560Technolorv�rlve.Sulte600Plano.l%]50'!4) WnrtruttionManager n f� n � � DesignVro/essional CDMSmIth ApO�Iwtlon No.: 4n.2 Appliotlon Verlotl: 12/18/20I5 to (al I Ibl (cI I Idl I (el I� Item No. B9-3300 B9-3310 89-3330 B9-333a B9-33<0 B9-336� B9d370 B9-3384 B9-3390 B9-3C00 B9-3a10 B9-3630 893430 B9-34a0 B9-3650 99-3a60 es-aa�o 89-348D 893490 B93500 89�3530 89-35]0 89-3530 89-35d0 as-3sso B9 3560 89-35]0 89�3580 �09-3590 �89-3600 �89-3610 89-3610 89-3630 B9-36n0 B9-3650 89-3660 89-36]0 893680 09-3690 89-3]00 09-3]10 B9-3]20 09-3]30 89-3]60 B9d]SO 89-3]60 89�3770 89-3I80 �89-3]90 lanawanm �eem: BID REM S IB51 BS-300 as-iio BS-1]0 BID ITEM 6IB6� B6100 91� REM 10 �830) B1P100 B10.170 B1P130 B10130 IErtra work IMms � Ew-03 IEW-0l �EW-03 �Almmatt IMmi ♦ppl�caHon br vayment nttathmmta o��n�ioo TER\ON.�TE UWR CONfRDL C4. 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T INST.{I.UII�V (�I'FJl�T1UN�1, NL.U�I\E55 tEST �wrno�� u. ocaosrn.anov hsr PRpCE55 COMROL51 S1E\I TILUMNG Y4:IUJ\0�' Vil' US\I IM1SI'll11JG1 R IVIS F�t: D\TIU� �A�KE�TIiAY GRIT FEMOOVAL`DE�S GIN APPflOVAL� ]0"6)A \ACKE�o TMY yGjR�IT flEMOV4L EQUIPMENT DELIVERY 100' 3 A BA�PFO'RMA�VTESfnST CNE� TPAY GR �0.E: A STACNEDTRAVGRRNE 0\ ���a ������jj�a���7���rNCES & AVVl1CATI0N il EM��ON D��i/.} SOFiWARE I50%IL I30%I I EMERSONOCSSTARTUP(3096j � I I � Qwntity V�lue o/ Wark Orl[Inal Unitof UnitPrice �ciutllnQ Estlma[e Measure MaterlalSPer UNt i.00 LS 5 6.000.00 5 s,aoo.oa i.00 �s 5 zs,00a.00� s zs.000.00 1.D0 LS 5 18.000.00J 5 18.000.00 1.00 l3 $ 13.500.06J $ 12,500.00 1.00 LS 5 16,000.06I S 16.400.04 i.00 �5 5 - ) s - 1.00 LS $ 50,000.06 $ 50,000.00 i.00 �S 5 zs.00a.00 5 zs.aoo.00 1.00 LS 5 30,000.00 5 30,000.00 1.00 LS 5 13.000.00 5 13,000.00 i.00 LS 5 71,000.0o S 71.00a.00 lA0 LS 5 6.000.00 5 6.000.00 i.00 LS 5 s.000.00 S S.00o.oO 1.oa LS 5 S.000.oa 5 5.000.0a 1.00 LS 5 38.000.00 S 38.000.00 3.�0 LS $ 2.800.00 $ 3.800.00 1.00 LS S 66.00O.W 5 <fi,000.00 i.00 �5 5 i,000.o0 5 i.000.00 i.00 �s 5 z.ioa.00 5 z,ioo.oa 1.00 LS 5 3,100.00 5 3.i00.00 1.00 IS 5 3.300.00 5 3,200.00 i.oD ts 5 soo.oa 5 500.00 1.00 LS $ 3,30�.00 5 3,300.00 I.OD LS 5 i0,000.D0 5 70,000.00 1.0� LS 5 3].00D.DO 5 3].000.00 i.00 �s 5 za.oao.00 5 za.00a.00 1.0o LS 5 1,1oo.ao 5 i,loo.00 l.00 LS 5 20,000.00 5 3o.00a.ao 1.00 l5 $ 1.100.00 I$ 1.100.00 1.00 LS I S 8.000.00 5 8.000.00 1.00 LS 5 3,20�.00IS 3.100.W 1.00 LS 5 6.500.00 5 6,500.00 i.00 �s 5 inz000.o0 5 iazoao.ao 1.00 LS 5 90.000.00 5 90.000.00 =.ao �s 5 ie.000.o0 5 ie.000.ao i.00 �5 5 sz,aao.00 5 sz.000.ao 1.40 LS $ 33.00O.tl $ 33.000.00 1.00 l5 5 1x.000.D0 5 11,000.40 1.00 LS 5 10.000.00 S 30,000.00 1.00 LS 5 2.000.00 S 2,000.00 i.00 a I S nsao.00 5 ii.soa.ao 1.00 LS 5 6.500.00 5 6,500.00 i.00 �5 5 usao.00 5 ii,sao.ao 1.00 LS I 5 11,500.00 5 I3.500.00 1.00 LS I$ 6.500.40 5 6,500.00 1.ao ls i 5 e.000.o0 5 9,000.00 1.00 LS I S 8,000.00 5 8,000.00 1.0o LS � 5 a.s0000 5 a.so0.00 1.00 LS I S <.SOD.QO 5 4.500.00 4.00 EA I$ 1.500.00 5 1.500.00 i 5 I 5 - 1.0o ts I S - L00 l5 5 Ia6.193.00 S 1A6.293.00 8.00 LS 5 396.393.00 5 166.293.0� 1.00 LS 5 146.I93.00 5 1E6.793.00 1.00 LS $ - 1.00 IS 5 35.000.00 5 35,000.00 voa �s 5 100 LS 5 3.970.00 5 3.9]0.00 1.00 l5 5 11.910.00 5 11,910.00 1.00 LS 5 19.850.00 S 19.850.00 I.00 LS 5 3.9]0.00 S 3.9)0.00 S - S - 5 5 - 12/31/3075 IRI Ih) I (I` ) (II M�mri,ls EstimandWlue ���mAmount Recelvetl % ofMaterials (o0aa Received to Date S 6.000.00 $ 5 25.000.00 5 5 18.000.00 5 S 12,500.00 5 5 16,000.00 5 S $ 5 50,000.00 5 5 25.000.00 5 5 30,000.00 5 5 13.000.00 5 5 �1.aoo.00 s S 6.000.00 S 5 S.oao.oa S 5 s.oao.00 5 S 3B4O00.00 S 5 2.800.00 $ 5 46.000.00 5 5 1,000.00 5 5 �1ao.o0 5 $ 3.300.00 S 5 3,200.0 I 5 5 soo.aa s 5 3,300.00 S S 30,000.00 5 5 3l.00a.oa 5 5 za.000.oa 5 5 1.300.00 S 5 I0.000.00 5 5 1.100.00 $ 5 8.000.00 5 5 3.200.00 $ 5 6.500.00 5 5 ia�.000.o0 5 5 90.000.00 S 5 is.000.o0 5 S 52.000.oa 5 $ 33,000.00 S S 11,00a.aa 5 5 30,000.00 S $ 2.000.00 S 5 ii,soa.aa 5 5 6.500.00 5 5 ii.sao.aa 5 5 11.SOOA S 5 6.500.00 5 5 e.000.oa S 5 8.000.00 5 5 <.So0.0a S S <.SOO.oa 5 $ 6.000.00 S 5 5 5 5 S 5 5 1a6,293.00 5 5 1,1]0,3A<.00 5 5 Id6.293.00 5 S - $ 5 3s,oao.00 5 5 - 5 S 3,9]0.00 5 5 11,930.00 5 5 19,850.00 5 5 3.970.00 5 5 5 5 5 S 5 5 5 5 � 5 Atbrhment A-Tahubtlon of Eamed W lue af Original Cantmct Verforme iroJeR Number 1000]S Ik� I III I (ml f (n� l (ol I fol I (cl (r) I Isl Wueo�Workiompletttl clutllneM+eedai: vameotwortramoi«<a- Compietttl y�lueComple[ed �^�OItteE ����eCnmpleted Cnmplettd ValueCompleteE Yertxnt Cample[cd Vertent ErtlVmate Prcvlous Estlmah ���m���� ThIs ESNmah ro Datt m Date CnmD��t� m Dah Com0lete 1� $ 6,000.00 f S - 1.00 S 6,00000 10� $ 6.000.0� 1009' i. s u.aoo.aa s - i.aa s zs.aoo.00 ioa s xs.000.oa iaow i.q s ia.000.00 s - i.� 5 ie.000.00 io ,s s is.000.00 ioo^� 1.Q 5 12,500.00 S - 1.00 S 12.500.00 100A 5 12,500.00 100°n 1.0 $ 16,000.00 S - 1.00 S I6.000.00 300°F) 5 16.000.00 ]00°n $ - $ ' - $ - 0°L 5 - o°; 1.00 5 50.000.00 5 - 1.00 S 50.000.00 300°F� $ SO,OW.00 100°n l.00l 5 � 2s.000.o0 5 - 1.00 5 zs.aoo.00 loa' J 5 2s,oDo.00 1004 1.D0 5 3D,000.00 S 1.D0 5 3�.000.00 100°.L1 S 30.000.00 300°n 1.00� 5 13.000.00 S - 1.�0 5 13.000.00 I 100%/I 5 13,000.00 300" 1.G $ ]1.000.00 $ - 1.00 $ ]1.W0.00 100% $ I3,0�0.00 100Y 1.Q 5 6.000.00 5 - 1.00 5 6.000.00 19 5 6.000.00 300°; i.� 5 s.00a.00 5 - i.� 5 s.aoo.oa i s s.aao.00 loar i. e s s.000.00 s - im s s.aoo.00 iq s s.000.00 iom 1.q S 38.00O.00I S - I.W 5 38.0OO.Oa 1 5 38.000.00 lOp 1. S ].800.00 S - 1.00 5 1.800.00 1 5 ].800.00 100°�� L� 5 a6.000.00 $ - 1.00 5 <6.000.00 1�5 5 a6A�0.00 30�' 1.QC 5 1.0p0.00 5 - 1.00 5 1.00000 300% 5 ].000.00 10Di i.o8 5 x.ioo.oa 5 - i.00 s zioo.ao app 5 zioo.00 �oo°r 1.0 5 3,300.00 5 - 1.00 S 3.300.00 fod 5 a.zoo.00 �ooa 1.0� 5 3,200.00 $ - 1.00 S 3.20�.00 1 5 3.200.00 100n i.q/❑ 5 sao.ao 5 � i.oa 5 soo.oa ; . s soo.00 ioo°� 1.00 5 3,300.00 S - 1.00 5 3,300.00 5 3,300.00 IODY i.q S io,000.oa 5 - L.oa S 10,000.aa 1 5 7o.aaom l004 1.� 5 3].000.00 5 - 1.00 5 3],OOO.DO 300 f 5 3].000.00 30� i.q 5 za.000.o0 5 � i.oa 5 za.000m iaa,p 5 za.000.00 ioo°�� 1. /L� 5 1.100.0o S - l.oa 5 1.100.00 1aQ4d 5 3,100.0o Ioob 1.0 5 10,000.00 $ 1.00 5 20.000.00 300� 5 30,000.00 30� 1.� $ 1,300.00 5 - 1.00 5 1,300.00 1 ,$ 1.100.00 30�`� 1.�F $ 8.000.00 S � 1.00 $ 8.000.00 ; 5 8.000.00 100°� lA0 $ 3.2�0.00 S - 1.00 5 3.]00.0� � 5 3.I00.00 IOD°i 1.00 5 6,SD0.00 S - 1.00 5 6,500.00 30 $ 6,500.00 300°� 1.00 5 34],000.00 S - 1.00 5 IG].000.�0 3.6 5 14J,000.00 SOD� 1.00 5 9D.000.00 S - 1.00 5 90.000.00 IOD°�` 5 90.000.00 100� 1.00 $ 18,000.00 $ - 1.00 5 18,000.00 1�°d 5 is,000.ao iooa i.00 5 sz.000.oa 5 - i.oa 5 s2,000.00 iaa°L! 5 sx.000.ao ioow 1.00 S 33,000.00 5 - 1.00 S 33.00O.DO 300°.6; $ 33.000.00 100M i.00 5 iz.000.oa 5 � i.oa 5 1_,oao.00 iooss� 5 iz,oao.00 iaow 1.00 $ 10,000.00 $ - 1.00 $ 10.000.00 10096! $ 10.000.00 100°n I.o I 5 z.aoo.00 5 - 1.� 5 2.000.ao 1aax� 5 2000.00 laon i.00 5 iiSoa.ao 5 - i.� 5 iisao.00 ioo°c� 5 ii,soo.ao ioo^� 1.00� 5 6.500.00 S - 1.00 5 6.500.00 100%I 5 6.500.00 1009i i.00i 5 ii,soa.00 5 - i.oa s usao.00 ioo^N 5 u,sao.00 iao^� 1.00 5 11.500.00 5 - I.Oa 5 11.500.00 300°=1 5 11,500.D0 300°i 1.00I 5 6,500.00 $ - I 1.00 S 6,50�.0 � 300%I $ 6.500.00 lOD°n 3.00� 5 8,000.00 5 1.00 S 8.000.001 300%I 5 B4OOD.00 100'N 1.00 5 8,000.00 $ - I 1.00 5 e.000.ao I 300%I 5 B.00D.00 300°A 1.00 5 <,500.00 S 3.00 S <.500.00 300%) $ 4,SOO.00 I 700°� 1.00 $ d.500.00 $ - 1.00 $ d.500.00 1009(J $ 4.500.00 100Y� 4D0 5 6.000.00 $ - <.00 5 6.000.00 100°iJ 5 6,000.00 I 300°n 5 - 5 - - 5 - o°6J s o°� 5 - S � - $ - 09lI $ - I ofi �5 - : - - 5 - J �/S - � p 1. 5 146,293.00 5 - 1.00 S 3a6.393.06 300°.},..5 3a6293.00 lOVM e�� 5 1,1]0,3d4.00 S - B.DO $ 1.1]0,3d6.00 10/�6j' S 1.1]0,3�a.0� 1� 1. 5 146.293.00 S - 1.00 5 146.393.00 10�° 5 la6.I93.0 lOR 5 - $ - - 5 - �.5 - p, S.00 S 35,000.00 5 � 1.00 5 35.000.00 166.c s as,aoo.00 io� $ - $ . - S - � 5 - 05 5 3.970.00 5 � 1.00 5 3.970.00 1�$ 3.9]0.00 1D0°n S 11.930.00 $ - 1.00 5 11.930.00 30 5 31.91Q.00 1004 5 19.850.00 S - 1.00 5 19,850.00 100°.6 5 19.85r.00 1004 1, 5 3.9]D.00 S - 1.00 5 3.9]0.00 100° 5 3.9]O.DO IOOh 5 - 5 - - 5 - �S � � 5 - 5 - - 5 - 0°GI S - Vh 5 � I 5 � S Ok� $ �I Dw 5 - I 5 - 5 - �0- D6 d 0% 0°= 01 � _ T_.--_- --r-"i"- ProjeR VCVJRF Grit Removal Faciliry Ownc� CiN o( Fort Warth [onhactor Crescen[�pn5j�y�ors.lnc.(1560Technolo�vDrlve,Sulte<OOPIano.TX]50]<) CanrtruRion Manager Frecse andU� �o . Inc. Desl`nVrolersloml CDMSmi[h qppllcatlon No.: 44.3 AppIIPtIOn Gerlod: 13/18/]025 IO lal (bI I Ic1 Idl Icl 1!1 Q�anUry Value of Work ItemNo. Dncription OA61nal Unitof UNtVrlce ��udlnp Estlmam Mcasurc Ma[erials Vcr unic ALT-01 ALT 02 AlT-03 Tobls(orOrlSinalConhaRVrice Go�}' Orderltcros CO-01A 'UPSIZEI2"�SNDPEIINET034'�PCM-011 CO-019 FIBEftCONNECfORCHANGE�PCM�031 CO�O]A IPABUILDINGHVACUNITS CO-02B SLIDE GATE ROTORK EMO'S CO-02C BIOwEN FAN DOwNSIZE CO-02E 8"SD�NERE0.0UiE-SRESUEINVFSfiGATION CO-02F I38"SDUNEFEFOUTE-CDNCREfEDEMO CO-02G IIB"SDLINEREROUTE-40"FIBERGlA55MHANDINVERT CO-02H i18"SDUNEFEFOUTE-]"[ONCPETEPAVEMENT �o.o3a '�a��,�o«ad5 COD3B GANTPYCIIANE CO-03C INSfALL3 MATCNES CO-OSI ICMR-06�� �Pflj(j' CflPTfjt�fPQ�t�i � ROOF SiRAPS co-os-z I�Ma-0�. V6FIL�EkM€ n6EPTild [O-OSd �CMR11.20VEFFLOWWIER CD-OS-0 CMP-12.1E%ISTINGWALLCONNECTIONM005 CO-OS-S CMP�13 CLSM CAPS DN 96" LINE CO-OS6 CMP-15AODVANELCONNERIONS&ftOOF CO-OS] PCM-0B DI PIYE MODS i CO�OS�B TIME EI(TENSION (lI9 �AVS) C00501 CMR-17480Y(j�i(��TffY�f�NF,ff1WEN C0�05-02 CMR-i8i&Cl�t)DS �AfTPUF�'PS � C0�05-03 CMP-21 HEATTRACE E%TENSION C0�05-06 CMP-I3TIME E%TEN51(,�`N�351 DAY$1 CD�OS-05 CMR-ld.l MEDIA BE� SAMGLE PONYS C0�05�06 CMP-25.1 GRIT POOM SVJ.Djj[�`N�fi MODS (99 DAYSI CO-OS-0] CMR-36T&BMODSlTn.f IABtDS CO-05-09 CPE�IT TD qTY F�N DELAVS & 3P0 GARTV ' Totals for UanR� Orders ToblContraR ToblsferOrRina�ConmttPAceandChanR�OrOers � �oo � �.00 � 1.00 tS i.00 �I 1.00 � i.� � 1.00 LS 100 LS 1.00 l5 �.00 � i.00 � L00 �lS i.00 �s :.00 �s 1.00 LS i.00 �s 1.00 LS 1.00 LS 1.00 LS LOD LS 1.00 l5 1.00 LS Loo i �s 1.00 ILS 1.00 IS 1. W LS 1.00 LS 1.00 LS 11/31/]025 IRI Ih) 11� J tll atcrla�s �im�me v,me x ItemAmaunt Re<elved o(Materlals Received to Oate 5 5 $ ' S 11,100.001 5 1�,200.� 5 3,]65.0015 1.765.00 $ 6.530.0015 6,530. 5 34,100.001 S 3a.100.OD $ (14.000.00)I 5 (1d.000.00 � 5 ss.00a.00 i 5 is,000.00 $ 10.000.00 � 5 30,000.00 5 20.000.00 5 zo,000.00 5 6,000.0� 5 6.000.00 � 5 e.zsa.ao 5 s.zsa.00 5 ae.000.o0 5 as,000.00 5 zi.sao.00 5 zi.soa.ao $ � $ 3.800.00 5 3,800.00 5 - 5 sz.000.o0 5 sx.oaa.ao s ao.000.o0 5 ao.oao.ao S 2,880.00 S 2,880.00 5 es.000.o0 5 as,000.ao 5 161.000.00 5 163.000.00 S - 5 - s s - IS io.o0o.00 5 zo.000.oa S 25.000.00 5 75,000.00 I $ 11.900.00 S 11,900.00 $ I5 t,OD0.00 S d.0pD.00 5 58.000.00 5 S8,OD0.00 � 5 13,000.00 5 13,000.00 I$ 12]4.000.00 S �774.000.�01 I S - I$ � �$ 5 - 5 s s $ S - S 25.19].000.00 $ 5 1],300.0� 5 5 2.765.00 5 5 6,530.0� 5 5 34.100.Q � S S (14,000.00 I 5 5 is,00o.oa 5 5 10,000.00 S 5 3o,00a.oa 5 5 6.000.00 S 5 8.15�.00 S 5 aa.00a.oa s 5 21.SOO.W 5 S 5 S 3.800.00 S 5 5 5 sa,000.ao 5 5 40,000.00 5 5 ].880.00 5 5 as.00a.aa 5 5 161.000.00 5 5 5 s s 5 ZO.oao.00 5 5 I5,000.00 $ 5 11,900.00 5 S 5 5 d.000.00 $ I 5 58.000.00 5 I $ 13.000.00 $ I � S 13)4.D00.00 � S � 5 IS - 5 378935.00 I S - I S �6,1]5,935.00 I 5 MOHThISPerlod= S MONTOblfastMonth• $ to Da[e �f.. � 8� � 0% oy� Q�0 a% o� 0°L 0°E � g� oss 0°h 0% o� � � 0% OX 0%� Attachment A-Tabulatlon af Eamed Value o/ OAR���� ���tt Perlorme• Vro�eR Numbe� 1000]5 Ikl I (0 I I) I ( j ` lo) I (ol I (al It� I Isl Vaueo��GorkComplettd6dudingMater(als v�w�o wo�kwmcmma eomoie�ea eomoiecee ValueComplettE WlueComplehE Cnmpleted ValueComplettE Pertent Compicttd ivicent Eztlmate I �R^'lous Ettlmam ���m���� This Estlmate ro Date m Dah Com0let< m Dah Comple[e I5 - 5 - � - 5 - Q� � � S 5 5 p2C> a% $ 5 . • S au � I 5 25,]61.000.00 $ 36,000.00 � S 35,19).D00.00 O% 5 25.]9].000.00 100%� i.00� s v.zoo.00� s � i.00 � 5 i�.zoo.oa iao�� 5 i�.zoom ioo;c 1.00 5 2,765.00 5 - 1.D0 � S 2,765.00 100%J 5 I.765.00 100°F. 1.00 5 6,530.00 5 - � 1.00 5 6.530.00 100°�F/I 5 6,530.00 3004F� 1.00 5 3E,100.00 $ - 1.00 S 34,100.00 100°,6J 5 34,300.00 100% 1.00 $ Il<,000.001 $ - � 1.�0 $ (14.000.00 � 300%f $ (14,W0.00? 300'% 1.0q S 1S,o0D.ao 5 -' 1.00 5 i5.00a.00 1009if S 15.000.00 1o09F� i.oL� s io,000.ao 5 -' i.00 5 io.000.aa ioo=61 s io.00a.00 iooa 1.of�. 5 2o.oao.00 5 - I l.o0 5 zo.oao.00 iao^6J S io,00a.00 1oo°f 1.65_ 5 s,00a.00 5 - i.00 5 s.00a.00 ioo96 5 b.000m ioo�s 1.Q�` 5 8.15a.00 $ - �' 1.00 S 8.350.00 300°I $ 8,250.00 I 100°6 o.is 5 36,000.00 oas 5 u.000.00 I i.00 s as.000.00 ioo°.I s as.000.001 ioo°� 1.ODi S 21.500.00 $ - 1.00 S I1.500.00 100°^ $ 21.500.06 100°' 15 � 5 � • 5 - 5 - ox 1.00 $ 3.800.W $ - 1.00 $ 3,800.00 1 $ 3.8�0.00 100Y 5 - $ - - 5 � 5 - � i.00 s sx.000.ao s - i.00 s sz.000.aa i o s sz.000.00 ioov i.00l5 ao,000.o0 5 - i.00 s <o.000.00 ; s ao,000.00 ioor 1.00I 5 2.890.00 5 - � 1.00 S Z 880.00 5 3.880.00 100% 1.D0 5 85.000.00 5 - 1.00 S 85.�0.00 �% 5 85,000.00 100Y 1.00�. 5 162.000.00 5 - 1.00 5 162.000.00 IOd96 5 16I.000.00 100Y � 5 - $ . - 5 . p!� 5 0°! 6 S _ 5 ' ' S _ l� 5 . o°,c oso 5 io.000.00 osc 5 30.000.00 �.o0 5 ]a.000.o0 10tY,y5 zo.000.00� 1o0°f 1.0 5 IS.00O.OD 5 - 1.00 $ 75,000.00 IOO/r� s zs.000.00 ioox 1.OD S 11,900.OD 5 - 1.00 5 11.900.001 ltl/�� 5 31.900.00 300% 5 _ I 5 - - 5 - I 6% 5 - a,c $ 1. .$ 4.000.00 1.00 $ 4.000.00 I 300%� $ C.000.00 100°: .5 Lf,j� 5 SB,OOa.00 1.00 5 58,000.00 S00%I 5 58,000.00 100% I$ � - f $ 13.000.00 3.00 5 13.000.00 300%I $ 13.0OO.OD 300°( 1 i$ - 1.00 5 (77a.000.001 1.00 $ I274.000.00; 1� S (2]<,000.00) 300% I�5 . I$ . - 5 . I$ � 0°.b 5 555,925A0 $ ;1)/,000.00}. 5 3]8.955.00 UXI $ 378.925.00 100X � 5 26.316.925A� I � 5 (SC3,000.00�1 I 5 z6,1]5,925.00 � 0%� 5 26.1]5.925.00 � 300% ADolicatlon Ior V�yment vage 9 0l ]a A[t�[�men[ A Project VCWRF Grit Removal Facility Owner City of Fort Warth Contrador {�escent Cq�Sifu«of�, Inc. (2560 Technology Drive, Suite 400 Piano, TX 75074) Construction Manager Freese and Nichols, Inc. Design Professional CDM Smith . . . . ... . ... . . _ — „ — , Application No.: 44.2 (al (b1 (�) Item No. l Description of Item Attachment B- Tabulation of Values for Materials and Equipment Project No.: 100075 Application Period: 12/18/2025 to 12/31/2025 (d) (el (� (g) Attachment "A" Application No. Item No. Reference Invoice No. invoice Value - -- . � — — �. .. � � I _�..- - I � Total Invoice Amount of Purchaseci Materials� 5 Invoice Amount of Purchased Materials (This Perod) _$ - Total Invoice Amount of Purchased Materials (Last Perod) _$ Application for Payment Page 10 of 14 Attachment B (MOH) ,Project VCWRF Grit Removal Facility Owner City of Fort Worth Contractor Crescent Constructors, Inc. (2560 Technology Drive, Suite 400 Plano, TX 75074) Construction Manager Freese and Nichols, Inc. Design Professional CDM Smith Application No.: 44.2 (a) � �b) Item No. Description and Purpose of Set-off 82-210 PERFORMANCE TESTING COMPLETION NOT APPROVED YET PENDING 82-210 REVERSE ABOVE ITEM Application Period: � I Attachment C- Summary of Set-offs Project No.: 100075 iz/is/zozs to iz/as/zozs l�1 � (d) Application No. Set-off Amount 40.1 $ 36,000.00 40.2 $ (36,000.00) Total Net Set-offSi $ - � Application for Payment Page 11 of 14 Attachment C Attachment D - Retainage Calculation Project VCWRF Grit Removal Facility Project No.: Owner City of Fort Worth 100075 Contractor Crescent Constructors, Inc. (2560 Technology Drive, Suite 400 Plano, TX 75( Construction Manager Freese and Nichols, Inc. Design Professional CDM Smith Application No.: 44.2 Application Period: 12/18/2025 Summary of Amounts Subject to Retainage a Current Contract Price (Line "t" from Application Worksheet) b Total Earned Value ( Line "x" from Application Worksheet ) c Amount Retained per Calculation Type � B � Retainage Calculations Based on Type (See Agreement for basis of Retainage Calculations) Type A- Based on 10% Retainage until project is 50% Complete d Cap on Retainage ( a x.50 x.1) e Retainage which is � 10% �of Total Earned Value ( b x retainage ) f Retainage (subject to cap on retainage) Type B- Based on a fixed Retainage amount for project until Substantial Completion g �Retainage which is I 0.00% �of Total Earned Value ( b x retainage ) Type C- Retainage based on 200% of the value of work remaining after Substantial Completion h �Retainage which is � 200% �of work remaining ( a- b) �$ Type D- Owner stipulated retainage after Substantial Completion i �Retainage which is in the stipulated amount of Appiication for Payment Attachment D to 12/31/2025 $ 26,175,925.00 $ 26,175,925.00 $ - $ $ $ �$ - � �$ 1,308,796.25 2,617,592.50 1,308,796.25 Page 12 of 14 Attachment E - EVA Calculation Project VCWRF Grit Removal Facility Owner City of Fort Worth Contractor Crescent Constructors, Inc. (2560 Technology Drive, Suite 400 Plano, TX 75074) Construction Manager Freese and Nichols, Inc. Design Professional CDM Smith Application No.: 44.2 Application Period: 12/18/2025 Baseline Month, Estimated Estimated Actual pctual Monthly Estimated Year Monthly Earned Cumulative Cumulative Earned Value Monthly Earned Value Earned Value Earned Value Value Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 M a r-21 Apr-21 May-21 Jun-21 1 u1-21 Aug-21 Sep-21 Ott-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 lun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 $ 887,137.00 $ 887,137.00 $ 871,923.50 $ $ 617,486.00 $ 1,504,623.00 $ 1,388,947.45 $ $ 1,671,783.00 $ 3,176,406.00 $ 1,741,856.85 $ $ 1,792,346.00 $ 4,968,752.00 $ 2,933,127.64 $ $ 2,266,012.00 $ 7,234,764.00 $ 4,061,952.34 $ $ 1,629,333.00 $ 8,864,097.00 $ 4,652,926.33 $ $ 1,769,385.00 $ 10,633,482.00 $ 4,879,990.18 $ $ 1,682,670.00 $ 12,316,152.00 $ 5,476,701.75 $ $ 1,488,535.00 $ 13,804,687.00 $ 6,104,442.79 $ $ 508,735.00 $ 14,313,422.00 $ 6,486,970.37 $ $ 301,384.00 $ 14,614,806.00 $ 7,268,454.32 $ $ 196,080.00 $ 14,810,886.00 $ 7,789,064.78 $ $ 242,490.00 $ 15,053,376.00 $ 9,935,853.87 $ $ 467,440.00 $ 15,520,816.00 $ 11,145,814.05 $ $ 135,123.00 $ 15,655,939.00 $ 11,681,483.71 $ $ 1,206,516.00 $ 16,862,455.00 $ 12,197,760.71 $ $ 3,039,883.00 $ 19,902,338.00 $ 13,311,315.71 $ $ 2,980,330.00 $ 22,882,668.00 $ 13,898,170.81 $ $ 1,597,147.00 $ 24,479,815.00 $ 14,472,735.16 $ $ 1,139,030.00 $ 25,618,845.00 $ 15,413,867.92 $ $ 163,125.00 $ 25,781,970.Q0 $ 15,758,265.36 $ $ 15,030.00 $ 25,797,000.00 $ 16,707,629.38 $ $ 25,797,OOO.QO $ 17,191,155.62 $ $ zs,�9�,00a.00 $ i�,9s�,oao.s� $ $ 25,797,000.00 $ 18,924,155.26 $ $ 25,797,000.00 $ 19,602,362.38 $ $ 25,797,000.00 $ 21,874,30031 $ $ 25,797,000.00 $ 22,378,866.65 $ $ 25,797,000.00 $ 23,137,520.32 $ $ 25,797,000.00 $ 23,597,580.02 $ $ 25,797,000.00 $ 24,291,044.78 $ $ 25,797,000.00 $ 24,602,542.06 $ $ 25,797,000.00 $ 24,879,464.31 $ $ 25,797,000.00 $ 25,576,620.00 $ $ 25,797,000.00 $ 25,958,990.00 $ $ 25,797,000.00 $ 26,075,997.50 $ $ 25,797,000.00 $ 26,104,997.50 $ $ 25,797,000.00 $ 26,186,382.50 $ $ 25,797,000.00 $ 26,189,075.00 $ $ 25,797,000.00 $ 26,175,925.00 $ $ 25,797,000.00 $ 26,175,925.00 $ Totals $ 25,797,000.00 $ 25,797,000.00 871,923.50 517,023.95 352,909.40 1,191,270.79 1,128,824.70 590,973.99 227,063.85 596,711.57 627,741.04 382,527.58 781,483.95 520,610.46 2,146,819.09 1,209,930.18 535,669.66 516,277.00 1,113,555.00 586,855.10 574,564.35 941,132.76 344,397.44 949,364.02 483,526.24 765,885.25 967,114.39 678,207.12 2,271,937,93 688,34634 758,653.67 460,059.70 693,464.76 311,497.28 276,922.25 697,155.69 382,370.00 117,007.50 29,000.00 81,385.00 2,692.50 (13,150.00) $ 26,359,705.00 $ Project No.: 100075 to 12/31/2025 Adjustment 1 Estimated Attual Cumulative Cumulative Earned Value Earned Value $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - � Actual Monthly Earned Value $ Application for Payment page 13 of 14 Attachment E (EV) < -a D a n �• � v � o' � 0 -, v � � m � rt -o � ao � N A 0 � N .A � m � 3 v � � a � c � c � � <' � m v 3 � a < v c m ♦ D � c n� � � c � '<' � m a 3 � a < � � � Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 1un-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 OCY-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 � � � � � � o �v�+ o � 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � o ' o � 0 0 o , 0 0 0 0 Crescent Constructors, Inc. 2560 Technology Dr. Suite 400 Plano, TX 75074 Office:972.422.0014 Ce11:469.576.0612 Fax:972.422.0016 01 /20/2026 Fai•ida Goderya Senior Project Manager City of Fort Woi�th 200 Texas Street Foi�t Worth, TX 76102 Reference: Village Creelc Grit Facility — Closeout Paperworlc A copy of the Final Pay Application 44.2 ($516,923.13) is attached along with the consent of surety to fnal payment, affidavit of payment of debts and claims, and conditional waivec release for final payment. Let us Icnow if you need anything furthei•. Sincerely, Ryan Glanz, PE Vice President 0 ���/�; -�-��== Document Gl07TM —1994 � Consent Of Surety to Final Payment PROJECT: (Name and ncldress) Village Creek Water Reclamation Facility Grit Removal Process Project City Project No. 100075 TO OWNER: (Nnme arid ndcL�ess) City of Fort Worth 200 Texas Street Fort Worth, TX 76102 ARCHITECT'S PROJECT NUMBER: CONTRACT FOR: Village Creek Waier Reclamation Faciliiy Grit Removal Process CONTRACT DATED: May 19, 2020 OWNER: � ARCHITECT: � CONTRACTOR: � SURETY: � OTHER: � In accordance with the provisions of the Contract between the Owner and the Contracror as indicated above, the (Inserl name m1d address of Scu•ery) Travelers Casualty and Surety Company of America One Tower Square Hartford, CT 06183 on bond of (Insert nnme nnd address of Conn•ncta•) Crescent Constructors, Inc. 2650 Technology Drive, Suite 400 Plano, TX 75704 ,SURETY, ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert rinme ancf nddress of Owner) c�ty of Fort wortn 200 Texas Street Fort Worth, TX 76102 , OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: January 3, 2026 (btsert in ivriting the month followed G�� the numeric dnte nn�l yenr.) Travelers Casualty and Surety Company of America (Sw•ery) � 7�' «- (Sigr�ntw�e of nuthorizecl representntive) Attest: �D. Q�U C ' ��- �"1 � Seal : ".'="'" F ( ) �i —` : -�` Cc;xi }2 �ye,�...J,c� . �''•.. �.✓ Donald E. Miller, Jr„ Attorney-in-Fact (Printed name nncl ti�le) AIA Document G707T"� —1994. Copyright OO 1982 and 1994 by The American Institute of Archilects. All rights reserved. WARNING: This AIA� Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA° Document, or any portion of it, may result in severe civil and criminal penaities, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA soltware at 15:04:04 on 02/09/2009 under Order No.1000374646_i which expires on 10/13/2009, and is not for resale. User Notes: (1452131059) TRAVELERSJ� Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Donald E. Miller Jr. of SAN ANTONIO , Texas , their true and lawful Attorney(s)-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April, 2021. 3 ►w°;;An'� F��,,,Tv allos y�1lR't Jf \\ FL' y L� ! +� �( FWtTFOI�,j 7� a HAATFORD� � (R,1M�{ .Siyt COtlN. % $ w CANN. A � ,. '+� ;`b y0ro � III+M '�hy • V t �e t� 1 State of Connecticut � By: City of Hartford ss. �Robert L. Rane , enior Vice President On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal. My Commission expires the 30th day of June, 2026 •� � p N�4� . �'N' Sl���lJ� �I���^��� IJOfAflY �i " �� d pUBiIC Anna P. Nowik, Notary Public t °�;NV�� This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys-in- Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect. Dated this 3rd day of January , 2026 �,��yp^aq\nrrp '�..ir atioa �R��� //////'''�G � `9A � A� 3�RfFORD. � a WtRTFOAD. � GORV�.t�i Sy GONY. � � CONN. �' �, � � �� � ,���� 'r4f . �N�� �s �' �G�' � � Kevin E. Hughes, Assi� retary To verify the authenticity of this Power ofAttorney, p/ease ca// us at 1-800-421-3850. P/ease refer to the above-named Attorney(s)-in-l�act and the detai/s of the bond to which this PowerofAttorney is attached. CONTRACiOR'S AFF1DAVtT OF PAYMENT OF DEBTS AND CLAIMS PROJEC7: Village Creek Grit Removal �aciliry OWNER: Ciiy of Fort Worth CONTRACTOR: Crescent Constructors, Inc. ENGINEER: CDM PROJECT NUMBER: 100075 CS# 54099 The Contracfor, in accordance with the Contrac� Documents, hereby certifies that, except as listed below, all obligations for aN materials and equipment furnished, for a!! wark labor, and services performed, and for al! known indebtedness and claims against the Confractor for damages arising in any manner in connection with the performance of the Contract referenced above lor which fhe Owner or his properly might in any way be held responsible have been paid in ful! or have atherwise been satisfied in full. EXCEPTIONS: Vendor and Subcontractor Retainage to be paid from final payment from Fort Worth C4NTRACTOR Crescent Constructors, 1nc. BY `�,,,�—L�.v.��sa--.- TITLE Sam White. Vice President � Subscribed and sworn to before me this ,� day of .. _ , 20,�,0 /� /�' Notary Public: ,(�i, (�Ul�v �� .�� r_ �f,p �"'� �:�,�,. SANdRA A DE HOYOS oa 'VO ^�a�� ' '''' `� NotOry Publlo, Stete of Texas My Commission Expires: � ��� f� tiomm, HKplrNO2-08-2026 '�������°�k ���°� Noj�jYIQ12478047-9 � , � �,�� i: �4•�Si�a:.���., .. CONDITIONAL WAJVER AND RELEASE ON FlNAL PAYMENT PROJECT: Village Creek Grit Removal Facility __ _ PROJECT NUMBER: OWNER: City of Fort Worth __ __ 10075 CONTRACTOR: Crescent Constructors, Inc. CS# 54099 ENGINEER: CDM On receipt by the signer of fhis document of a check from the City of Fort Worth in the sum of $516.923.13 payable to Crescent Constructors, Inc. (payee or payees of checkJ and when the check has been properly endorsed and has been paid by the bank on which it is drawn, this documenf becomes effective to release any mechanic`s lien right, any right arising from a payment bond that complies with a state or federal statute, any common (aw payment bond right, any claim for payment, end any rights under any similar ordinance, rule, or statute re/ated to claim or payment rights for persons rn the signer's position that the signer has on the property ol City af Fort Worih locafed at Villaqe Creek Grit Removal Faciliiy to the following extent; Vi!lape Creek Grit Remaval Facilitv ("Project"). 'This release covers a linal payment to the signer for al! labor, services, equipment, or materials furnished to the properfy, Projecf, ar ro City of Fon Wonh. "Be(ore any recipient of this document relies on this document, ihe recipient should verify evidence of payment to the signer. '"The signer warrants that the signer has already paid or will use the funds received from this (ina! payment to prompfJy pay in ful! a!! o/ fhe signer's laborers, subconiractors, materialmen, and suppliers for all work, materials, equipment, or services provided for or to the above referenced Project up to lhe date of this waiver and release. EXCEPTIONS: None CONTRACTOR Crescent Constru prs, Inc. By�.=� �-�.- `,-s-"-- Title Sam White, Senior Vice President Subscribed and sw rn to before me this ��� Notary Public: My Commission Expires: � o�`�� "D�-�o�� day of �, i , 20 � +�``�r�P'���, SAtVDRA A DE HOYOS �.��;:.. � ., _r°' `�o_Notery Publlc, State of Texas y:�.,�t ;? Comm.Expirec02-p8-2028 �'�i;°;,,'��� Notery ID 12478047-9