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Home My WebLink About061789-FP2 - Construction-Related - Contract - Conatser Construction TxLPe�ya FORTWORTHo City Secretary 61789 Contrad No. Date Received 2�g�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 Phase 3 City Project No.: 104854 Improvement Type(s): Water � Sewer � Original Co ntract P rice: $ 2,804,893.00 Amount ofApproved Change Order(s): $16,754.00 Revised Contract Amount: Total Cost of Work Complete: �a Arturo Sancen (Feb 6, 2026 15:44:12 CST) Contractor Superintendent Title Conatser Construction TxLP Company Name �,��- Sri Peddibhotla (Feb 9. 2026 1234.32 CST) Project Inspector - ��. i,�,,,.r�, � kam Tlwan (Feb 9, 2026 � 6�.40�.36 CS7) Project Manager a�� CFA Manager �� Lauren Prieur (Feb 9. 2026 1G57A2 CST) TPW Director $ 2,821,647.00 $ 2,821,647.00 02/06/2026 Date 02/09/2026 Date 02/09/2026 Date 02/09/2026 Date 02/09/2026 Date C�7��[�/,��:7X�%]:7�7 C«] � i'�'i Xy:� � ��1:�'1 FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Northpointe West Phase 3 City Project No.: 104854 City's Attachments Final Pay Estimate � Change Order(s): ❑x Yes ❑ N/A Pipe Report: � Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid � Consent of Surety � Statement of Contract Time Contract Time: 280 WD Days Charged: 311 WD Work Start Date: 10/22/2025 Work Complete Date: 1/8/2026 Completed number of Soil Lab Test: 1315 Completed number of Water Test: 42 Comment: Notice of Completion form has been updated with the revised CPN number. Page 2 of 2 FORTWORTH CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name NORTHPOINTE WEST PHASE 3 Contract Limits Project Type WATER & SEWER City Project Numbers 104854 DOE Number 4854 Estimate Number 1 Payment Number 1 For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH � TX 76119 Inspectors D. WATSON / PEDDIBHOTLA Contract Time Days Charged to Date Contract is 100.00 1/8/2026 WD 240JD 311 Complete Wednesday, February 4, 2026 Page 1 of 5 City Project Numbers 104854 Contract Name NORTHPOINTE WEST PHASE 3 Contract Limits Project Type WATER & SEWER Project Funding UNTI' L• WATER IMPROVEMENTS Item Description of Items No. 1 8" WATERLINE LOWERING 2 TRENCHSAFETY 3 DUCTILE IRON WATER FITTING W/ RESTRAINT 4 8" WATER PIPE 5 12" WATER PIPE (CO#2) 6 12" WATER PIPE, CSS BACKFILL 7 12" DII' WATER (CO#2) 8 12" DIP WATER, CLSM BACKFILL 9 FIRE HYDRANT 10 CONNECTION TO ESISTING 4"-12" WATER MAIN Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 24 EA $4,500.00 �108,000.00 24 $108,000.00 12077 LF $2.00 $24,154.00 12077 $24,154.00 5.77 TN $8,500.00 $49,045.00 5.77 $49,045.00 10471 LF $58.00 �607,318.00 10471 $607,318.00 1264 LF $98.00 �123,872.00 1264 $123,872.00 22 LF $128.00 $2,816.00 22 $2,816.00 70 LF $ll8.00 $8,260.00 70 $8,260.00 116 LF $138.00 $16,008.00 ll6 $16,008.00 16 EA $6,500.00 �104,000.00 16 $104,000.00 2 EA $2,500.00 $5,000.00 2 $5,000.00 DOE Number 4854 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2026 11 1" WATER SERVICE 186 EA $1,400.00 �260,400.00 186 $260,400.00 12 2" WATER SERVICE (CO#1) 0 EA $3,500.00 $0.00 0 $0.00 13 8" GATE VALVE 35 EA $2,500.00 $87,500.00 35 $87,500.00 14 12" GATE VALVE 4 EA $4,500.00 $18,000.00 4 $18,000.00 15 WATER TESTING (Excluding Geotech) 12077 LF $1.00 $12,077.00 12077 $12,077.00 16 24" STEEL ENCASEMENT (CO#2) 230 LF $420.00 $96,600.00 230 $96,600.00 17 12" DII' WATER PIPE BY BORE 124 LF $580.00 $71,920.00 124 $71,920.00 18 8" FLUSH POINT 6 EA $1,500.00 $9,000.00 6 $9,000.00 19 1" II2RIGATION SERVICE (CO#1) 1 EA $1,500.00 $1,500.00 1 $1,500.00 20 LS" IRRIGATION SERVICE (CO#1) 5 EA $2,000.00 $10,000.00 5 $10,000.00 21 4" SLEEVE (CO#1) 156 LF $24.00 $3,744.00 156 $3,744.00 Sub-Total of Previous Unit $1,619,214.00 $1,619,214.00 UNIT II: SANTTARY SEWER IMPROVEMENTS Item Description of Items No. 1 POST-CCTV INSOECTION 2 MANHOLE VACUUM TESTING 3 MANHOLE ADJUSTMENT, MAJOR 4 TRENCHSAFETY Wednesday, February 4, 2026 Estimated Unit Quanity 9569 EA 37 LF 1 LF 9569 EA Unit Cost Estimated Completed Completed Total Quanity Total $3.00 $28,707.00 9569 $28,707.00 $200.00 $7,400.00 37 $7,400.00 $5,500.00 $5,500.00 1 $5,500.00 $2.00 $19,138.00 9569 $19,138.00 Page 2 of 5 City Project Numbers 104854 Contract Name NORTHPOINTE WEST PHASE 3 Contract Limits Project Type WATER & SEWER Project Funding DOE Number 4854 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2026 5 4" SEWER SERVICE 182 EA $850.00 �154,700.00 182 $154,700.00 6 4" DII' SEWER SERVICE 4 VF $1,450.00 $5,800.00 4 $5,800.00 7 8" SEWER PIPE - SDR 26 8931 VF $72.00 �643,032.00 8931 $643,032.00 8 8" SEWER PIPE, CSS BACKFILL 638 VF $102.00 $65,076.00 638 $65,076.00 9 4' MANHOLE 34 EA $4,250.00 �144,500.00 34 $144,500.00 10 4' DROP MANHOLE 2 EA $6,500.00 $13,000.00 2 $13,000.00 11 4' EXTRA DEPTH MANHOLE 125 VF $225.00 $28,125.00 125 $28,125.00 12 5'EXTRADEPTH MANHOLE 10 VF $415.00 $4,150.00 10 $4,150.00 13 EPXY MANHOLE LINER 103 VF $485.00 $49,955.00 103 $49,955.00 14 TRENCH WATER STOPS 23 EA $500.00 $11,500.00 23 $11,500.00 15 CONNECT TO EXISTING 4' MANHOLE 1 EA $8,500.00 $8,500.00 1 $8,500.00 16 5' DROP MANHOLE OVER EXISTING LINE 1 EA $10,500.00 $10,500.00 1 $10,500.00 17 SEWER SERVICE (CO#1) 1 EA $2,850.00 $2,850.00 1 $2,850.00 Sub-Total of Previous Unit �1,202,433.00 �1,202,433.00 Wednesday, February 4, 2026 Page 3 of 5 City Project Numbers 104854 Contract Name NORTHPOINTE WEST PHASE 3 Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 Change Order Number 2 DOE Number 4854 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2026 $2,804,893.00 $11,744.00 $2,850.00 $2,160.00 Total Contract Price $2,821,647.00 Total Cost of Work Completed $2,g21,647.00 Less % Retained $0.00 Net Earned $2,821,647.00 Earned This Period $2,821,647.00 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $2,821,647.00 Wednesday, February 4, 2026 Page 4 of 5 City Project Numbers 104854 Contract Name NORTHPOINTE WEST PHASE 3 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA InspeCtors D. WATSON / PEDDIBHOTLA ContraCtor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH � TX 76119 DOE Number 4854 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2026 City Secretary Contract Number Contract Date Contract Time 240 WD Days Charged to Date 311 WD Contract is 000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed Less % Retained Net Earned Earned This Period $2,821,647.00 Retainage This Period �0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $2,821,647.00 $0.00 $2,821,647.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,821,647.00 Wednesday, February 4, 2026 Page 5 of 5 Docusign Envelope ID: BEB785D0-E181-4898-93F0-FDD9D4D53F1E DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # CITY SECRETARY CONTRACT # FID # X# FILE # INSPECTOR: PROJECT MANAGER: Northpointe West Phase 3 Water, Sewer, Paving, & Drainage Improvements CFA24-0045 I 104854 61789 30114-0200431-104854-E07685 X-28028 W�019 CHANGE ORDER Na: CITY PARTICIPATION:I No u Sri Peddibhotla Phone No: (682) 718-6979 Ram Tiwari Phone No: (817) 392-2237 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREET LIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $1,605,310.00 $0.00 $1,199,583.00 $0.00 $2,504,572.00 $0.00 $2,689,345.00 $0.00 $0.00 $0.00 EXTRAS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CONTRACTTODATE $1,605,310.00 $0.00 $1,199,583.00 $0.00 $2,504,572.00 $0.00 $2,689,345.00 $0.00 $0.00 $0.00 AMOUNT OF PROP. CHANGE ORDER $11,744.00 $0.00 $2,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 REVISEDCONTRACTAMOUNT $1,617,054.00 $0.00 $1,202,433.00 $0.00 $2,504,572.00 $0.00 $2,689,345.00 $0.00 $0.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER g��617,054.00 $1,202,433.00 $2,504,572.00 $2,689,345.00 $0.00 UNIT REVISED COST SHARE Dev. Cost: $8,013,404.00 City Cost: $0.00 TOTAL REVISED CONTRACT $8,013,404.00 CONTRACT DAYS 240 240 240 l REVI EWED By TiwariR at 9:48 am, Oct 08, 2024 Revised: 12-17-2018 Page 1 Docusign Envelope ID: BEB785D0-E181-4898-93F0-FDD9D4D53F1E You are directed to make the following changes in the contract documents PAY REM # CITY BID REM # QUANTITY 92 33922203 (9) 19* 9999.0005 1 20* 9999.0006 5 21* 9999.0007 156 PAY REM # CITY BID ITEM # QUANTITY 17* 3331.3301 1 PAY ITEM # 8 9 10 �� 12 26 31` 32* 33` 34* 35` 36* Asterisk (*) indicates New Pay kem CITY BID ITEM # QUANTITY 3349.3501 (9863) 3341.3501 (1517) 3349.3501 (583) 3341.3501 (920) 3349.3501 (954) 9999.0012 (1524) 3341.0205 1863 3341.0302 1517 3341.0309 583 3341.0409 920 I 334'I 0602 I 1524 I UNIT I: WATER IMPRCIVEMENTS UNR ITEM DESCRIPTION CFW Unit Pnce UNR PRICE Devebper Cost City Cast TOTAL EA 33122203 2" Water Service 53500.00 (53,500.00) (53,500.00) E/� 9999.0005 1" Irngation Service $1500.00 $1,500.00 $1,500.00 EF� 9999.4006 1.5" Irrigation Service $2000.00 $10,000.00 $10,000.00 LF 9999.00074"Sleeve $24.00 $3,744.00 $3,744.00 TOTAL UNIT I: WATER IMPROVEMENTS $11.74d.00 �Q�QQ $11,744,00 UNIT II: SEWER IMPROVEMENTS UNIT ITEM DESCRIPTION I CFW Unit Price I UN$ $SI�C�EO De$z $Se�r�C�ost City Cast $2,850.00 EA 3331.3301 8" Sewer Service TOTAL UNIT II:SEWER IMPROVEMENTS 850 00 �Q�QQ $2,850.00 UNIT III: DRAINAGE IMPROVEMENTS UNIT ITEM DESCRIPTION CFW Unrt Pnce UNIT PRICE Devebper Cost Ciry Cost TOTAL LF 3341.3509 24" PP Pipe 580.00 ($149,040.00) ($149,040.00) LF 3341.3501 30" PP Pipe 5105.00 ($159,285.00) ($159,285.00) LF 3341.3509 36" PP Pipe 5945.00 (584,535.00) (584,535.00) LF 3341.3501 48" PP Pipe 5235.00 ($216,200.00) ($216,200.00) LF 3341.3509 60" PP Pipe 5330.00 (550,820.00) (S5Q.820.00) LF 9999.0012 54" PP Plpe 5275.00 ($419,900.00) ($419,900.00) LF 3341.0205 24" RCP, Class III $80.00 $149,040.00 $149,040.00 LF 3341.0302 30" RCP, Class III $105.00 $159,285.00 $159,285.00 LF 3341.0309 36" RCP, Class III $145.00 $84,535.00 $84,535.00 LF 3341.0409 48" RCP, Class III $235.00 $216,200.00 $216,200.00 LF 3341.0502 60" RCP, Class III $330.00 $50,820.00 $50,820.00 LF 3341.0602 54" RCP, Class III $275.00 $419,100.00 $419,100.00 TOTAL UNIT III: DRAINAGE IMPROVEMENTS 0 00 �Q�QQ $0.00 REVIEWED By TiwariR at 9:48 am, Oct 08, 2024 Revised: 12-17-2018 Page 2 Docusign Envelope ID: BEB785D0-E181-4898-93F0-FDD9D4D53F1E All public storm infrastructure pipes changed to RCP from HP. Irrigation and amenity center water and sewer services added. REASONS FOR CHANGE ORDER RECOMMENDED: APPROVED: APPROVED: LJA Engineering, Inc. LennarHomes of Texas Land and Construction Conatser Construction TX, L.P. By: �Uv�c� Sfaukn By:��^^�"^`� Bv��+ac��ms �oa�Ea�o�ss,� ��s�u ,�a��aoo s,�6oE Name: Vince Stanko. PE Name: Jennifer Eller Name: Brock Huqqins Title: Proiect Manaper Title: Authorized Aaent Title: President APPROVALRECOMMENDED CFW- WaterDepartment By: N/A Name: Subv Varuahese Title: Enqineerinp Manaqer RECOMMENDED: CFW- *Contract Compliance Manager By: Name: Ram Tiwari Title: Senior Professional Engineer M&C Number: M&C Date Approved: APPROVED: CF W- Assistant City Manager By: Name: Dana Burphdoff Title: c��fan� �iy� nnanano� ATTEST Jannette S. Goodall City Secretary APPROVED AS TO FORM AND LEGALITY: CF W- Assistant City Attorne y N/A By: N/A Name: Richard A. McCracken Title: Sr. Assistant City Attorney * Contract Compliance Manager (Project Manager�: By signing I acknowledge that I am the person responsible N/A for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. OThere are NO City Funds associated with this Contract ❑There are City Funds associated with this Contract . REVI EWED By TiwariR at 9:48 am, Oct 08, 2024 Revised: 12-17-2018 Page 3 � PROJECT NAME: I CONTR,4CT: CFA # CITY PROJECT # CITY SECRETARY CONTRACT # FID # X# FILE # DEVELOPER-AWARDED-PROJECT CHANGE ORDER Northpointe West Phase 3 Water, Sewer, Paving, & Drainage Improvements CFA2a-0045 � CITYPARTICIPATION:� No 104854 61789 30'I14-0200431-104854-E07685 X-28028 W3019 CHANGE ORDER No: 2 iNSPECTOR: Sri Peddibhotla Phone No: (682) 718$979 PROJECT MANAGER: Ram Tiwari Phone No: (817) 392-2237 CONTRACT UNff WATER SEWER DRAINAGE PAVING STREET LIGHTS Developer Cost CNy Cost Developer Cost City Cost Developer Cost Ciqr Cost Devebper Cost Cpy Cest Developer Cosl Chy Cost ORIGINAL CONTRACT $1,605,310.00 SOAfi f1,199,583.00 f0..00 54,669,345.00 SC 00 52�504,572.00 SO.UO 50.00 fa-00 EXTRASTODATE 511,744.00 f0.� 52,850.00 SO.WI 50.00 50.00 50.00 fQ.UO 50.00 i0,00 CRE�ITS TO DATE ;0.00 J 54.00 f0.0U fD 60 f0.00 50.00 ;0.00 f0.d0 SO.OD SO.EO CONTRACT TO DATE 51,617,054.00 SCDG+ 51,202,433.00 SP C9 E2.889,91S.D0 S4 9Q 52,504,572.00 fQ 00 SD.00 50.00 AMOUNT OF PROP. CHANGE ORDER 52,160.00 ;0.00 SO.OD I SE.ZIb =0.00 f0.D0 =0.00 f0_DO 50.00 i0.00 REVISED CONTRACT AMOUNT 51.818,214,00 � S9-+M 51,202,039.00 f SO.JO 52,889,345,00 30-.00 S2,504,572.00 SG.00 50.00 50.00 TOTAL REVISED CONTRACT AMOUNT PER 57,679,214.00 E1,202,433.00 52,689,3G5.00 52,504,572.00 50.00 UNR REVISED COST SHARE DBV. COSt: 58,015,564.00 Ciljt CObt: SO.OD TOTAL REVISED CONTRACT 58,015,564.00 You are directed to make lhe follawing changes in the cont2ct documents: PAY REM # 7 16 Asterisk (') Indicates New Pay Item CONTRACT DAYS 240 240 240 UNR 1: WATER IMPROVEMENTS CITY 01D REM # QUAN7ITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE DevebperCost City Cos[ TO7AL 3311.0451 10 LF 12'DIP�Water I 5178.00 $1.180.00 $1,180.00� 9999.0002 7 LF 24' Steel Encasement $420.00 $2,940.00 $2.940.00 TOTAL UNR 1: WATER IMPROVEMENTS 52.180.00 so.ao 52,160.00 REVI EWED By TiwariR at 3:11 pm, Dec 04, 2024 Revised: 12-17-2018 Page 1 _ �_ . , , .� �r , .� ,,£ �� ,.,., _, .:.. REASONS FOR CHANGE ORAER RECOMMENbEd: �w�oven: Aw�4vED: �. . �. � � ^ - ., . ,', �. P �y. � .a-.�- : �_ �� .: " Ttsme: Vinca Stanko. PE I+Fame: ermiCer ENar Name: Brpdc H�rpgins Tiie: Prp{ect Marteper Ytle: JkuQtofiXBd AlFenl Tide: _„p�� !W PRBVAL RECOMMEfIDEb: 6y- 1'i%A Name: 53,hv Varuohese id1e: E�dneerina Maneaer APPROYED: ay: Neme: Oane Burqhdaff FIU@' 6c�ra^� r�41 L= ennner APPROVEO AS TO FQit�l AND LEGAUTY: RECOM�IEHOEb: BY NsntB: Ftam i'w¢ari Title: Senlor Praf�ianal Ervqineer NlSC NUmpOr: Iui�C [7ate Appno�ed: M1A By: WIA Neme; Richard A, Mr,Crscicen �9: Sr. AssistaM Gily AtlOmay ATTEST • Condact Compllanee Manager (PraJect l4Aanaper}: By sianinp 1 acknovAedge tha11 em ths porson rgaponsible NfA Eor kha rnannoring and edmin�traFian of thia cantrecl incfuds enaudng aN psrfurrnance and repating requiremems. Jermette S. Gooefelk Gity Secretary �There &e 1FU Gity Funds assedatad wifh tt�ia Contract ❑There ere City Funda essodeted uvith thla Corrtr�cl REVIEWED By TiwariR at 3:11 pm, Dec 04, 2024 . - Rerised: 12-17-2[i18 Page 2 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Northpointe West Ph-3 CITY PROJECT NUMBER CPN 104854 � WATER PIPE LAID SIZE TYPE OF PIPE PVC 8" DR-14 PVC 12" DR-14 DIP 12" Cast Iron FIRE HYDRANTS: 16 PIPE ABANDONED SIZE VALVES (16" OR LARGER) TYPE OF PIPE DENSITIES: NEW SERVICES: � PIPE LAID PVC PIPE ABANDONED DENSITIES: NEW SERVICES: 1" domestic 1.5" irrigation 1" Irrigation SIZE g�� SIZE copper COPPER COPPER SEWER TYPE OF PIPE SDR 26 TYPE OF PIPE 4" Sewer services PVC 4" Sewer services DIP 8" Sewer Service PVC (Amenity Center) LF 10471 LF 1284 LF 60LF LF 186 EA 5 EA 1 EA LF 8931 LF LF 182 EA 4 EA 1 EA TR,-�NSPORTr1TION ��ND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTVVORTH� TRANSPORTATION AND PUBLIC WORKS January 13, 2026 Conatser Construction TX LP. 5327 Wichita St Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Northpointe West Ph-3 Project Type: 01 & 02 City Project No.: 104854 To Whom It May Concern: On January 13, 2026 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on January 13, 2026, which is the date of the final inspection and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-2237. Sincerely, — ��. i...,,.��.' Rain Tiwan (Fcu 9. 2026 �6:�10�.3o CST) Ram Tiwari, Project Manager Cc: Sri Peddibhotla, Inspector Don Watson, Inspection Supervisor Oscar Agullion, Senior Inspector Andrew Goodman, Program Manager UA Engineering, Consultant Conatser Construction TX LP, Contractor Lennar Construction, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 �rtnAviT STATE UF 'r'EXAS CDUNTY OF TARHAN"I' �icfore mc, the us�dcrsigned authority, a Notary Pub[ic in the state and county aforesai�, on this day persanally appeared Broc3c H�sg�,ins, Presideot af Cqnatser Managcrncn� Group, Inc., general partner af Canatser Gor►struction T7C. I.P, knawn ta rne to bc a crcdibl� person, whv heing by mt duly awatn, upare his aath depascd and said: That all persvns. F4rms, assbciations, carpar�tiQns or oth�r organizations fesrnishing labor andlor materials ha�e becn paid in ful l; That the wage sc�iC estab�ished by the City Coun�il in the Gity nf Fan Wanh, has heen paid in fiill; and 'I"hat there arc no claims pending for persana] injury andlor �raperty damages; Dn Contract described as: RiORTHP�INTE WEST PN. 3 WATER, SANCTARY SEW�R, bRAINAGE, PAViI�G & STR��"i' LiGI-1T I34iPRDV�M�NTS CFA PR] # 24-8n45 CITY PitQJECT # 1U4854 Ci'�'Y QE �FURT W�RTH STATB OF T �3CAS C�NA"CSER CDt�5'IRUCT'[oN T}C, [,P � f3rack I�uggins .^�i�hRcrihed fu►d swarn Eo befacc me this Z 7'� ciay nFDcccmhcr. 2U�5. hCATNER!!VE RUSS Ki�. .�. r'"'. �.•t i.-r `_.� �_ Ci�{�.' �n,unwruc�n�ncrr�ua i4otary PubEie in Tarrant Caeanty, `r'CR89 a.razaoy�sa ee�re�p. »-anaoa* CdNSENT ❑F SU�tETY COMPANY TD FfNAL PAYMENT cor�form. w�h d+. an.rica�, �r�tia,�. c� A.cire.ces, ►wa oo�e a�o� PRQJECT; {eame, addreas��0°�'A0d"te Wast, Ph�sa 3 FGrt WOrth. T7( TQ {pwnerj owr�ER ❑ ARCFiITECT ❑ CONTRACT�R ❑ SIJf��TY � pTHER �vn� Nq 0�602a9 �rro�Fv�r+n�rr+iwo�Fr�wyase�saF � ARCHITECT'5 PR�J�CiiH�: cFnsa-ao.s rExns�w+prwaGOK3�reuer�o�e.tro. Cdi�TRACT FQR- tT47 A�liA'�l Pf�[�R 8Md , Se�lls 10a ll�drnes � Ps�rvg }or NUrl7ipn;nl� Wasi. PASBB 3 � � �� ,J C4N7RACT DATE: CDNiTRACTQR: CONATSfR CDNSTRUCTION i5[. L P Jn ... , k. � r. WIIt{ C�lC RfOVISi011f O��IG CG�LiT�Ci �lRWCCR iIl6 �WAO[ dlNi �IE CO�S1'�CIDt S9 L[IdILY�C� �DVC� tlie Crs Myrs rw+w rM wdr+u a� lurry ComWmA e�aK�� tn+suREwcE coM�n�r d75 3teampoal Road Greanw�r� C7 osB3o . SUREIY CqMPAlIkY on band of mr. a..�e �.�,..�e.e�.,. e1 eaMr�c,b� CphtATSER CQ�15TR1JC71UN TX. L P 53�'7 WithitA St Fon watn 7x 76119 6p35 , C[3NTRACTOR, here6y approves of the fiaei payment to the Gvstrector, �rrd agj+ees thae Final paymeat tn the Convsctor sfiall nol rolia►r� the 5wety Compsny of enp af its vbiigetio�s to �n«. r��.s �.�+..w .sa�.0 or a�i CITY OF FdRT W6RTH ANp LEN}VAR HOh1ES 4F i�?CAS LANC] Ai40 CONSTRUCTi�M1i. LTp 1709 INarkeS PIacE 6ivd S�nle 1Q� lrnng rx �5�63 , OWNER. �s sat fort}+ in thc :sid Surosy Gnmp�r�}�s bond. IN WITNES5, WHEREQF. the S�xety Cumpeny has i+ereunto sct Ns hend l�is Atta9i: 1�. - 'I��-��a-�-- {Ses1}: •-''��w'--- t6tn daY of oecam�er. 2D25 BERYCLEY INSUFfA1+iCE CQAIPAt3Y 5urety Compefiy L�� ...� Si�t�ttr vf Autiwrirxd Itepreaenfative �pnni Moraie�c Alt�rrl8y�n-F$Ct Tit1c Mor�� rk. rom� u �e w�..e r a eairame� eeeunrn :e �u► uocu�+Em aaoe. GaHr�utYo�•s ,uriow�rr oF Mr*arr vf oeers �wo c�. tutMe �auen ON! �AOE