The URL can be used to link to this page

Home My WebLink About059281-A1FP1 - Construction-Related - Contract - Conatser Construction TX, LPFORTWORTHo -FP1 City Secretary Contract No. 59281-A1 Date Received 3/2/2026 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: Joel East Road, East of CDC City Project No.: 104350 Improvement Type(s): 0 Paving 0 Drainage ❑x Street Lights Original Contract Price: $1,344,365.14 Amount of Approved Change Order(s): $25,800.00 Revised Contract Amount: $1,370,165.14 Total Cost of Work Complete: $1,370,165.14 IC� Arturo Sancen (Feb 26. 2026 15�34�56 CST) Contractor Superintendent Title 02/26/2026 Date Conatser Construction TX, L.P. Company Name ca,�C� s� n�ta.�t� C.3rlos- 53n Marlin (�el� 26. 2026 � 5�.3 /�.3fl CST) Project Inspector - �'hi. �,..e.fn._' Ram Ti�.,.an lA.1ar� �p�fi OA�3]�00 CST� Project Manager �� CFA Manager �� Lauren Prieur(Mar2, 20261114_O8 CST) TPW Director ❑ Turn Lane OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 02/26/2026 Date 03/02/2026 Date 03/02/2026 `�/02/2026 Date Page 1 of 2 Notice of Project Completion Project Name: Joel East Road, East of CDC City Project No.: 104350 City's Attachments Final Pay Estimate ❑x Change Order(s): 0 Yes ❑ N/A Contractor's Attachments � Affidavit of Bills Paid �` Consent of Surety �;.� Statement of Contract Time Contract Time: 100 WD Days Charged: 88 WD Work Start Date: 9/15/2025 Work Complete Date: 1/23/2026 Completed number of Soil Lab Test: 183 Completed number of Water Test: 2 Page 2 of 2 F��r ��Tx CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name JOEL EAST ROAD, EAST OF CDC Contract Limits Project Type DRAINAGE City Project Numbers 104350 DOE Number 4350 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 1/23/2026 WD Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH � TX 76119 Inspectors T. GARDNER / C. SANMARTIN Contract Time 100 WD Days Charged to Date 88 Contract is 100.00 Complete Thursday, February 5, 2026 Page 1 of 6 City Project Numbers 104350 Contract Name JOEL EAST ROAD, EAST OF CDC Contract Limits Project Type DRAINAGE Project Funding UNIT Dl: DRAINAGE IMPROVEMENTS DOE Number 4350 Estimate Number 1 Payment Number 1 For Period Ending 1/23/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE MISC CONE STRUCTURE 1 LS $3,500.00 $3,500.00 1 $3,500.00 2 REMOVE STORM SEWER BOX 95 LF $75.00 $7,125.00 95 $7,125.00 3 REMOVE HEADWALL/SET 1 EA $2,500.00 $2,500.00 1 $2,500.00 4 CONCRETE RINRAN 103 SY $120.00 $12,360.00 103 $12,360.00 5 SEEDING HYDROMULCH 2384.41 LF $4.00 $9,537.64 2384.41 $9,537.64 6 TRENCH SAFETY 839 LF $4.00 $3,356.00 839 $3,356.00 7 2 P' RCP, CLASS III 78 LF $95.00 $7,410.00 78 $7,410.00 8 24" RCP, CLASS III 48 LF $105.00 $5,040.00 48 $5,040.00 9 36" RCP, CLASS III 68 LF $155.00 $10,540.00 68 $10,540.00 10 3X3 BOX CULVERT 288 LF $275.00 $79,200.00 288 $79,200.00 11 4X3 BOX CULVERT 501 LF $300.00 �150,300.00 501 $150,300.00 12 5' STORM JLTNCTION BOX 1 EA $8,500.00 $8,500.00 1 $8,500.00 13 6' STORM JLTNCTION BOX 2 EA $10,500.00 $21,000.00 2 $21,000.00 14 10' RECESSED INLET 4 EA $6,200.00 $24,800.00 4 $24,800.00 15 TXDOT 8' STORM JLTNCTION BOX (PRECAST) 1 EA $18,500.00 $18,500.00 1 $18,500.00 16 TXDOT SAFETY END TREATMENT SETB-PD 1 EA $16,500.00 $16,500.00 1 $16,500.00 Sub-Total of Previous Unit $380,168.64 $380,168.64 UNTT IV: PAVING IMPROVEMENTS Item No. 1 2 3 4 5 6 7 8 9 10 Description of Items CONSTRUCTION STAKING REMOVE CONE PVMT REMOVE ASPHALT PVMT REMOVE CONE CURB&OUTTER SITE CLEARING 6"-12" TREE REMOVAL 12"-18° TREE REMOVAL UNCLASSIFIED EXCAVATION BY PLAN BORROW BY PLAN EMBANLANENT BY PLAN Estimated Unit Quanity 1 LS 26 SY 2673 SY 13 LF 1 LS 4 EA 1 EA 95 CY 1898 CY 95 CY Unit Cost $52,500.00 $40.00 $12.00 $30.00 $7,500.00 $1,500.00 $4,500.00 $30.00 $40.00 $20.00 Estimated Total $52,500.00 $1,040.00 $32,076.00 $390.00 $7,500.00 $6,000.00 $4,500.00 $2,850.00 $75,920.00 $1,900.00 Completed Completed Quanity Total 1 $52,500.00 26 $1,040.00 2673 $32,076.00 13 $390.00 1 $7,500.00 4 $6,000.00 1 $4,500.00 95 $2,850.00 1898 $75,920.00 95 $1,900.00 Thursday, February 5, 2026 Page 2 of 6 City Project Numbers 104350 Contract Name JOEL EAST ROAD, EAST OF CDC Contract Limits Project Type PAVING Project Funding DOE Number 4350 Estimate Number 1 Payment Number 1 For Period Ending 1/23/2026 11 SWPPP > 1 ACRE 1 LS $15,500.00 $15,500.00 1 $15,500.00 12 4" FLEXIBLE BASE TVNE A, GR-I 605 SY $24.00 $14,520.00 605 $14,520.00 13 HYDRATED LIME 101 TN $275.00 $27,775.00 101 $27,775.00 14 8° LIME TREATMENT 3737 SY $6.00 $22,422.00 3737 $22,422.00 15 4" ASPHALT PVMT TYPE D 654 SY $40.00 $26,160.00 654 $26,160.00 16 7" ASPHALT BASE TYPE B 654 SY $70.00 $45,780.00 654 $45,780.00 17 10" CONE PVMT (4,000 PS� 3ll5 SY $132.00 �411,180.00 3115 $411,180.00 18 4" CONE SIDEWALK 7406 SF $5.50 $40,733.00 7406 $40,733.00 19 4" CONE SIDEWALK, ADLACENT TO CURB 3712 SF $5.75 $21,344.00 3712 $21,344.00 20 8" CONCRETE DRIVEWAY 5155 SF $11.50 $59,282.50 5155 $59,282.50 21 4" SLD PVMT MARKiNG HAS (Y) 1597 LF $4.00 $6,388.00 1597 $6,388.00 22 4" BRK PVMT MARKING HAS (Y) 1597 LF $3.00 $4,791.00 1597 $4,791.00 23 6" SLD PVMT MARKING TAPE (I� 651 LF $5.00 $3,255.00 651 $3,255.00 24 18" SLD PVMT MARKING HAE (Y) 57 LF $20.00 $1,140.00 57 $1,140.00 25 REFLRAISED MARKER TY II-A-A 40 EA $6.00 $240.00 40 $240.00 26 TOPSOIL 201 CY $28.00 $5,628.00 201 $5,628.00 27 BLOCKSODPLACEMENT 2409 SY $8.00 $19,272.00 2409 $19,272.00 28 TRAFFIC CONTROL 12 MO $1,500.00 $18,000.00 12 $18,000.00 29 RUMBLE STRIPS (SHOULDER) ASPHALT 204 LF $40.00 $8,160.00 204 $8,160.00 30 METAL BEAM GUARD RAIL 214 LF $50.00 $10,700.00 214 $10,700.00 31 TERMINALANCHORSECTION 1 EA $1,500.00 $1,500.00 1 $1,500.00 32 GUARD RAIL END TREATMENT (INSTALL) 1 EA $6,000.00 $6,000.00 1 $6,000.00 Sub-Total of Previous Unit $954,446.50 $954,446.50 UNIT VL• STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1 FURNISB/INSTALL LED LIGHTING FIXTURE (70 5 EA WATT A TBO COBRA HEAD) 2 FURNISH/INSTALL 8' WOOD LIPHT POLE ARM 5 EA 3 2" CONDT PVC SCH 80IN (CO#1),(CO#2) 0 LF 4 2" CONDT RM (RISER) (CO#1), (CO#2) 0 LF 5 NO 6 TRIPLEX OH INSULATED ELEC CONDR 0 LF (CO#1),(CO#2) 6 NO 6 INSULATED ELEC CONDR (CO#1), 0 LF (CO#2) Thursday, February 5, 2026 Unit Cost Estimated Total S750.00 $3,750.00 $1,200.00 $6,000.00 $15.00 $0.00 $20.00 $0.00 $10.50 $0.00 $4.00 $0.00 Completed Completed Quanity Total 5 $3,750.00 5 $6,000.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 Page 3 of 6 City Project Numbers 104350 Contract Name JOEL EAST ROAD, EAST OF CDC Contract Limits Project Type STREET LIGHTING Project Funding DOE Number 4350 Estimate Number 1 Payment Number 1 For Period Ending 1/23/2026 7 FURNISHnNSTALL 240-480 VOLT SINGE 0 EA $10,500.00 $0.00 0 $0.00 PHASE (CO#1), (CO#2) 8 NO 4 INSULATED ELEC CONDR (CO#2) 2000 LF $12.90 $25,800.00 2000 $25,800.00 SUb-TOtal of PYeV10US Urilt $35,550.00 $35,550.00 Thursday, February 5, 2026 Page 4 of 6 City Project Numbers 104350 Contract Name JOEL EAST ROAD, EAST OF CDC Contract Limits Project Type STREET LIGHTING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 2 DOE Number 4350 Estimate Number 1 Payment Number 1 For Period Ending 1/23/2026 $1,344,365.14 �zs,ao�.so ($7.50) Total Contract Price $1,370,165.14 Total Cost of Work Completed $1,370,16514 Less % Retained $0.00 Net Earned $1,370,16514 Earned This Period $1,370,165.14 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 $1,370,16514 Thursday, February 5, 2026 Page 5 of 6 City Project Numbers 104350 Contract Name JOEL EAST ROAD, EAST OF CDC Contract Limits Project Type STREET LIGHTING Project Funding Project Manager NA InspeCtors T. GARDNER / C. SANMARTIN Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Line Fund Account Center DOE Number 4350 Estimate Number 1 Payment Number 1 For Period Ending 1/23/2026 City Secretary Contract Number Contract Date Contract Time 100 WD Days Charged to Date 88 �'� Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Amount Gross Retainage Funded Total Cost of Work Completed Less % Retained Net Earned Earned This Period $1,370,165.14 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 Net $1,370,165.14 $0.00 $1,370,165.14 $0.00 $0.00 $0.00 $0.00 $0.00 $1,370,165.14 Thursday, February 5, 2026 Page 6 of 6 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # ICITY SECRETARY CONTRACT # IFID # IX# I FILE # INSPECTOR: PROJECT MANAGER: ORIGINAL CONTRACT EXTRAS TO �ATE CREDITS TO DATE CONTRACTTO DATE AMOUNT OFPROP.CHANGE OR�ER R�nseo corrr�ucr a,Mourrr TOTAL REVISED CONTRACT AMOUNT PER UNfT REVISED COST SHARE TOTAL REVISEO CONTRACT Joel East Road, East of CDC Water, Storm Drain, Pavino, and Streei Lipht improvements CFA-22-0147 I CITY PARTlCIPATtOIV:I 104350 592H1 301'I �0200431-104350-E07685 x-2�sos K-3030 CHANGE ORDER No: f�C�7 1 Jesse Cervantes Phone No: 469-490-7674 Ram Tiwari Phone No: 817-392-2237 COPITRACT UNIT WATER SEWER DRAINAGE PAVING STREET LIGHTS Developer IDaveloper Devaleper Daveloper Cost Ciry �qs� Developer Cost Gry Cost Cost GKY Cost Cost Citq Co+1 Cose C�iY Ccsl sss,s�o.00 �y�oo so.00 „��QD 5390.166.64 50.00 5954,445.SD ,, ;R•P9 „ 59;750.00 so.00 50.00 50.00 _ j0.00 5�.00 50.00 S�.OB SD.00 SO.00 I S0.00 SO.DO „ 50.00 SO.oO SO.DO E 50.00 50.00 f0.o0 SD.60 50.00 50.00 50.00 566,57U.00 SD.00 50.00 I f0_00 SS80„'168.Bd fDA17 5964.646.60 50.00 59.750.00 f0-00 So.ao so.ov so.00 � tsae sa.oa so.00 So.aa Sc.oa � Szs.ao�.so to.00 566,670.00 L8A0 SO.OQ � C;.i@ 5380,188.64 liQ4 5954,446.60 f:.IIa 595..55T.50 t3�➢0 566.670.00 SO_00 5380,168.64 5954.446.50 535,557.50 Dev. Cost: S1,436,842.64 Ctty Coat: SQ.00 51,436,842.64 CONTRACT DAYS 100 100 0 �oo , - . REVI EWED By Ram Tiwari at 9:54 am, Nov 25, 2025 Revised: 12-t7-2018 Page 1 PAY ITEM # 3' 4` 5• 6` 7' Asterisk (•) indicates New Pay kem CITY BID ITEM � aua,�nry 2605.3015 20 3331.4115 30 3441.1401 1315 3441.1408 � 1 SO 3441.1772 I 1 UNIT LF LF LF LF FA LIGHTING IMPROVEMENTS ITEM DESCRIPTION 2' CONDT PVC SCH 80 (T) 2" CONDT RM {Riserl NO 6 TRIPLEX OH INSULATED ELEC CONDR NO 6 INSULATED ELEC CONDR FURNISH/INSTALL 240-480 VOLT SIN6E PHASE TOTAL UNIT 11: SANITARY SEWER IMPROVEMENTS Developer UNIT PRICE Cost City Cost TOTAL 5 15.00 5300.00 $ - $300.00 $20.00 S6DD.OD $ - $600.00 510.50 $13,807.50 $ - 313,807.50 $4.W $600.00 $ - $600.00 $10.500.00 $10.500.00 $ - 810,500.00 50.00 50.00 50.00 50.00 $0.00 $0.00 50.00 $0.00 so.00 ao.00 so.00 So.00 �o.00 $o.ao so.00 so.00 so.00 so.00 so.00 so.00 S25.8o7.50 50.00 525.807.50 REVIEWED By Ram Tiwari at 9:54 am, Nov 25, 2025 . � Revised: 12-'17-2018 Page 2 REASONS FOR CHANGE ORDER Changes in Plan Revision 01 21afe to Sheets 500, 600, 601, 800 and 801 of the ConstrUction P/ans. A 240-480V Single Phase Melertd Pedesta! wil! be added and a dnvewayshifted. RECOMMENDED: Kimley-Hom and Associates, Inc. By: / ► U Name: Cody Brewer. P.E. Title: Vice President APPROVAL RECOMMENDED: CFW - Water DepaRmenf By: N/A Name: N/A Title: N/A RECOMMENDED: CF W - 'Contracf Compliance Manager By: N!A Name: NIA Title: N/A M&C Number: N/A M&C Date Approved: N!A Revised: 12-17-2a�8 APPROVED: APPROVED: Carter Park East Land, LLC, ConatserConstrodron TX, L.P. a Delaware IimRed liability company By: Carter East Investor, L.L.C., a Delaware limited liabiliry company, its managing member gY /��%��^' T �" " �' By: L ]� _ _ ��w `'_ fJ Name: Matthew E. Colter Name: Brock Huagins Tdle: �ce President Title: President APPROVED: CFW - Assistant Cdy Manager By: N/A Name' N/A TRIe: _b�A APPROVED AS TO FORM AND LEGALITY: CFW - Rssistant City A[tomey By: N/A Name: N!A Title: ATTEST ' Contratt Compliance Manager (ProJect Managah: By signing I acknowledge that I am the person responsible for the monitoring and administration of this conVact, InGude ensuring all pertortnance and reporting requirements. Jannette S. Goodall City Secretary �There are NO City Funds associated with this Contract ❑There are City Funds associated with this Contract REVI EWED By Ram Tiwari at 9:55 am, Nov 25, 2025 . i Page 3 . REVIEWED By Ram Tiwari at 10:54 am, Feb 02, 2026 , DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # CITY SECRETARY CONTRACT # FID # X# FILE # Joel East Road, East of CDC Water, Storm Drain, Paving, and Street Light Improvements CFA-22-0147 I CITY PARTICIPATION:I 1Q4350 59281 30114-0200431-104350-E07685 X-27509 K-3030 CHANGE ORDER No: INSPECTOR: PROJECT MANAGER: ORIGINAL CONTRACT EXTRAS TO DATE CRE�ITS TO DATE CONTRACTTO DATE AMOUNT OFPROP.CHANGE ORDER REVISED CONTRAC7 AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT � 2 Carios San Martin Phone No: 682-328-6310 Ram Tiwari Phone No: 817-392-2237 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREET LIGHTS Ueveloper Ueveloper Ueveiope� Devefope► Cost Ciiy Cest Develocer Cost CMv ��S _ Coaf Clty Co� Coat Gry Cost Cost C Cost s66,670.00 f0.00 50.00 3Q.6Q 5380,188.84 t0_00 S9`r4,446.50 JD.06 59,750.00 SO.00 ¢0.00 SOAO 50,00 f0.00 50.00 f4.04 50.00 f6.00 ,=25,807.50 SO�OG 50.00 50.00 s0.00 50.00 j0.00 50,00 50.00 fO.Op 50.00 �p.00 366.6T0.00 j9.00 `. S� 00 _ SQ,QQ 3380,168.64 f0,00 5954,446•50 SO,QQ ;35,557.50 50.04 50.00 f0,00 f0.00 t0.00 50.00 f0.00 50.00 f0.00 137.5oy f0A0 566,670.00 =O.OD 50.00 =0_00 5380,768.64 fO.CO 5954,446.50 I f0.00 5�5,550.00 I f0.D0 S66,b70.00 j0.00 5380,168.64 5954.448.50 535,550.00 Dev. Cost: 51,436,835.14 C{ty CosL' f0.00 e . _ � 51,436,835.14 CONTRACT DAYS 100 100 0 100 Revised: 12-17-2018 Page 1 PAY ITEM # 3 4 5 6 7 S' AsteHsk (") indicates New Pay Item CITY 81D ITEM # Quarvnry 2605.3015 -20 3331.4115 -30 3441.1401 -1315 3441.1408 -150 3441.1772 -1 3441.1407 2000 �,1GHTING IMPROVEMENTS UNIT ITEM DESCRIPTION LF 2" CONDT PVC SCH 80 (T1 LF 2" CONDT RM (R�,iserj LF NO 6 TRIPLEX OH INSUL4TED ELEC CONDR LF NO 6 INSULATED ELEC CONDR EA FURNISH/INSTALL 244480 VQLT SINGE PHASE LF NO 4 INSULATED ELEC CONDR TOTAL UNIT IV: LI�+HTING IMPROVEMENTS i Developer UNIT PRICE Cost � 15.00 (;I,3p0.00) $20.00 � s $10.50 �;�� $4.00 $10,500.00 $12.90 $25,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 157.SOj Ciry Cost $ - S - S - S - S - $ - .00 TOTAL ($300.00) �ggRa nm ($ti $25,800.00 $0.00 $0.00 $0.00 $0.00 �0.00 �0.00 $0.00 $0.00 $0.00 (�7-50) REVIEWED By Ram Tiwari at 10:54 am, Feb 02, 2026 Revised: 12-17-2078 Page 2 REASONS FOR CHANGE ORDER Changes in Plan Revision 02 relate to Sheet 800 of the Construction Plans. A 240.480V Single Phase Metered Pedesta! is no longer needed. OHE wrl! be ext�nG��' fo the �:�,�est to serve the propo�ed lrghting_ RECOMMENDED: APPROVED: APPROVED: �� ssoclates, .r'c. �art2rYark �� ,� -:. __ , ConaFserConsbuction TX, L.P. a Delaware limited liability company By: Carter East Investor, L.L.C., a Delaware limited liabiliry company, its managing member By: 7� _ U Name: Cody Brewer, P.E. Title: Vice President APPROVAL RECaMMENDED: CFV�� - !I✓ater Depar�r>�ert By: N/A Name: N/A Title: N/A RECOMMENDED: CFW- "Contract Compliance Manager By: N/A Name: N/A Title: N/A M&C Number: N/A M&C Date Approved: N/A Revised: 12-17-2018 Br: i°?� � Name: Matthew E. Cotter Title: Vce President APPROVED: CFV✓- /�sslsr'ant City �flanager By: N/A Name: N/A Title:-�ti". B: Name: Brodc uggins Titl�. 11 �sideyl APPROVED AS TO FORM AND LEGALITY: CFVV - AssisPant Cily Attomey By: �"'.!". Name: N/A Title: ATTEST • Contrect Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, inGude ensuring all pertormance and reporting requirements. Jannette S. Goodall City Secretary 0 There are NO City Funds associated with this Contract � There are City Funds associated with this Contract REVIEWED By Ram Tiwari at 10:55 am, Feb 02, 2026 Page 3 �� TRANSPORTATION AND PUBLIC WORKS February 5, 2026 Conatser Construction TX, L.P. 5327 Wichita St Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Joel East Road, East of CDC Project Type: Developer City Project No.: 104350 To Whom It May Concern: On February 5, 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 February 5, 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- 392-8306. Sincerely, � ,, Ram Tiwari, Project Manager Cc: Carlos San Martin, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Goodman, Program Manager Kimley-Horn, Consultant Conatser Construction TX, L.P., Contractor Carter Park East Land, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 ��=ri��vrr STAT� aF T�:J�A� �DC��3'Y DF T�1RRA�1']' Be#"nre me, ihc undersi�ne� auth�rity, a Iv'c�tary P�b�i� in the sta#e and �aumty aforesaid, crn this day personally appeared 1�n�ck E�uggins, Preside�� af Co�atser I�ianageme�t Group, [nc.� get�era� �aaztner o� Conatser Carislruction '[`J{, LP, kna��n to ine to bc � crc�ib�� pe�s�an, +�fio bei�� y me c�uiy swam, UFOII �i15 O�tFI �e�c75etl 8t]{� S3l�: 'I"hat ali pe�sans. firms, assaciatior�s, carpora.tions vr vther c�rgani�ativns fumishir�g labar artdlc}r materials have been �aid ir� fijll; 'I'hat the �rage scale esta6lished by the C�ry CounciC in t1�e Ciry af For� Warth, has beer� p�i� in ful�; �nd That lhrre arc n� �lairns pe�idin� i`vr persan�l injury a��d!or propert� dama�e�; �r� C�ri�ract described as: J�EL EAST RUAD, EAST OF CD� WA'i'EI�, �]RAINAG�, PAVYNG Sc S'�`REE7 I�[GHT [I1+iPRDVE11�1ENTS C�'� Y�j # i2-U147 C1T�' PRO]E�'C � 1U435� CYT"f� �F N�RT W�i�Tfi 57'ATE �� 'T�'.7�AS CDhiATSEI� C�IWSTI�UC"TIC)N'I'?�, I.P f �F4CiC U �, 5 Subsc:rihed ar�d ;�wcam to �cForc tttc this �6r�� day o#`Fc�ru�ry, �U26. � _ �i�l�A ��.�' I �� +""'•'�, I{Al44AA H{?ERIG ��►-'.',�� I�tary Puk�li� in "I'arrant County, T�xas =�:• .�.:.HosarvPutil�e.5tareaf7aRas ��•r�= Comm.Exp+�esD�15-?�2� �"%}f��:� FFalaryl� a37t31f7-8 .,,o��r+ _. CONSE�IiT �� SU�ETY ��MPANY 7� F�NA� �AYME�IIT c��. ,� er,. n��.r, ��e�e. �� ►�ncNt.�+s. �ua �o�w�+.ac o707 PR� J ECT: f n�rne, address��oe� �ass R�. e�r or coc Fonwortl,, rx T� ��wn�r� BOnd ND �259024 ICAfiTER PRR1{ EJ4ST L�JvO. L.�C AND CITIY OF FOft� +�RCHiTECT'S P�14J�CT N�: cFn r�o. a�-�i�� wo�r� CDf�T#iA�T F�A: �on re�s ss. ��eF E�st �oae. �3�t ot cac � wann rx �eta2 � CONTRA�T DArE: C�IV�#iACTOR'. C�NATSER CflNSTRUCTIQN i�€. �� i� acc�rdan+x with the provisiot�s of#te Contract between tt�e �w�ner and t3�e �ontractor z�s tndicsic� abava, �e ' a+�. �..�e �..�+a.�a►... �r �,x.ir coR,c..�r� BERICLEY I�SUAAM�E CQMFAt�Y d; 5 St,�am�oak Road G�ae�+w��n Cr vsa�� . SU�t�T'� C�MPAHY 04 �ond nf �h..r i�w.s +�r�».�d.ede... 01 �wm�uf C�NATSER C��ISTRUCT1DiV 77�. L P �327 W+chita St. Fort Worth TJ4 ?f 113-6�35 , C�NTF;ACTflR, beneby �p�rovr.� of t#�e fi�sl paym�nt to �he Co�ctor, s�d agrees thst �na1 paymcnt t0 t�a Cflntractar �hBkl not rekie�o the Surety Cv�peny of aay of it5 nblig�tiar�s to n�. n,�.�, +,.m..na .aa�... o� aw�..� CARFER PA#�IC EAST LI�IfVD, LLG AND CITIY OF FOFtT L'dORTH 200 Tgxas 5t Fort YYorttti T� 76�� . 4WNEI�, as se�t fvri� in th� said Surciy Company"s bontE. lN 1N1'TNFSS, WHERFOF, thc 5urcty Compar�y hss hcrcuata s�t its t�and ti�is �ttast: (5ea3): �y++.e.��'�-��— �5th ds►y of Fe�xuary. zo26 BERKL�Y IFiSUI�AN�� COMPAIYY SUrcty CompanY �� `_ ��'l # �.Lr� Signature ofAuthori�ed Etepre�entat�ve �� `it�e Attpmpw-in-Feat �E' Ti�s lam n ia 4,� u-M a� a ca�ti0n dacw�e Sa w1A UOC�r a70b. C�RACTO�`S AF#IOnVfT f]F P,I�YI�IE� #�E6tS AMD C�AM�3, Curr�r�t Edtioei aw�rE� � ��c�rrr�cT Q CONTRACfi�I� Q su��ry ❑ DTHER �1kE��[i;�