Loading...
HomeMy WebLinkAbout062410-FP1 - Construction-Related - Contract - Gra-Tex Utilities, Inc.-FP1 City Secretary Contract No. 62410 FORT WORTH. Date Received 5/18/2026 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: Chapel Hill West 24 Inch Water Line City Project No.: 105419 Improvement Type(s): Water ❑x Sewer ❑ Developer Cost City Cost Total Cost Original Contract Price: $0.00 $2,054,568.86 $2,054,568.86 Amount of Approved Change Order(s): $0.00 -$138,133.84 -$138,133.84 Revised Contract Amount: $0.00 $1,916,435.02 $1,916,435.02 Total Cost of Work Complete: $0.00 $1,916,435.02 $1,916,435.02 .Jah4-t' Cr John Crowley (May 14. Q M:46:16 CDT) Contractor Project Manager Title Gra-Tex Utilities, Inc Company Name Gornas (May 14, 2026 14:12:24 CDT) Project Inspector Moradaye Mokawrwism,,T.E ProjectManager CFA Manager 05/14/2026 Date 05/14/2026 Date 05/18/2026 Date 05/18/2026 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX 05/18/2026 TPW Director Date Notice of Project Completion Project Name: Chapel Hill West 24 Inch Water Line City Project No.: 105419 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety" Statement of Contract Time Contract Time: 83 WD Days Charged: 166 WD Work Start Date: 3/3/2025 Work Complete Date: 12/22/2025 Completed number of Soil Lab Test: 147 Completed number of Water Test: 43 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CHAPEL HILL WEST 24 INCH WATER LINE Contract Limits Project Type WATER City Project Numbers 105419 DOE Number 5419 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date Project Manager NA Contractor GRA-TEX UTILITIES, INC. PO BOX 700 For Period Ending 12/22/2025 WD ARLINGTON, TX 76004 Inspectors G. DEYON / G. THOMAS Contract Time 8WD Days Charged to Date 166 Contract is 100.00 Complete Tuesday, March 24, 2026 Page 1 of City Project Numbers 105419 Contract Name CHAPEL HILL WEST 24 INCH WATER LINE Contract Limits Project Type WATER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 5419 Estimate Number 1 Payment Number 1 For Period Ending 12/22/2025 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total - - 1 - - - - - - - - - - - - - - - TRENCH SAFETY - - - - - 3208 LF - - - - $2.00 - - - - $6,416.00 - - - - 3208 - - - - - $6,416.00 2 DUCTILE IRON WATER FITTINGS W/ 11.18 TN $14,139.00 $158,074.02 11.18 $158,074.02 RES(CO#1)(CO#3) 3 24" PVC C905 WATER PIPE(CO#2)(CO#3) 3350 LF $235.00 $787,250.00 3350 $787,250.00 4 24" DIP WATER(CO#2)(CO#3) 331 LF $367.00 $121,477.00 331 $121,477.00 5 42" CASING BY OTHER THAN OPEN 331 LF $839.00 $277,709.00 331 $277,709.00 CUT(CO#3) 6 24" GATE VALVE W/ VAULT 3 EA $59,813.00 $179,439.00 3 $179,439.00 7 4" COMBINATION AIR VALVE ASSEMBLY FOR 3 EA $24,490.00 $73,470.00 3 $73,470.00 8 3312.6003 8" BLOW OFF VALVE 3 EA $10,217.00 $30,651.00 3 $30,651.00 9 6'MANHOLE 6 EA $16,838.00 $101,028.00 6 $101,028.00 10 CONNECTION TO EXISTING 24" WATER MAIN 1 EA $9,125.00 S9,125.00 1 $9,125.00 11 UTILITY MARKERS 19 EA $269.00 $5,111.00 19 $5,111.00 12 POST -CCTV INSPECTION 3681 LF $10.00 $36,810.00 3681 $36,810.00 13 24" PRESSURE PLUG 1 EA $7,126.00 $7,126.00 1 $7,126.00 14 24"X24" CUT -IN -TEE WITH 24" MJ SOLID 0 EA $18,142.00 $0.00 0 $0.00 SLEEVE AND 5' 24" SPOOL PIEC(CO#1) 15 CONSTRUCTION ENTRANCE 1 EA $7,375.00 $7,375.00 1 $7,375.00 16 REMOVE & RELOCATE GRAVEL ACCESS 957 SY $27.00 $25,839.00 957 $25,839.00 17 SILT FENCE 3542 LF $14.00 $49,588.00 3542 $49,588.00 18 24" WELDED TEE CONNECTION(CO#1) 1 EA $33,125.00 $33,125.00 1 $33,125.00 19 -------------------------------------- RESTOCKING FEE(CO#3) 1 LS $6,822.00 $6,822.00 1 $6,822.00 Sub-Total of Previous Unit $1,916,435.02 $1,916,435.02 Tuesday, March 24, 2026 Page 2 of City Project Numbers 105419 Contract Name CHAPEL HILL WEST 24 INCH WATER LINE Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 2 Change Order Number 3 DOE Number 5419 Estimate Number 1 Payment Number 1 For Period Ending 12/22/2025 $2,054,568.86 $4,378.75 ($19,008.00) ($123,504.59) Total Contract Price $1,916,435.02 Total Cost of Work Completed $1,916,435.02 Less % Retained $0.00 Net Earned $1,916,435.02 Earned This Period $1,916,435.02 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $1,916,435.02 Tuesday, March 24, 2026 Page 3 of 4 City Project Numbers 105419 DOE Number 5419 Contract Name CHAPEL HILL WEST 24 INCH WATER LINE Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 12/22/2025 Project Funding Project Manager NA City Secretary Contract Number Inspectors G. DEYON / G. THOMAS Contract Date Contractor GRA-TEX UTILITIES, INC. Contract Time 83 WD PO BOX 700 Days Charged to Date 166 WD ARLINGTON, TX 76004 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 $1,916,435.02 Less % Retained $0.00 Net Earned $1,916,435.02 Earned This Period $1,916,435.02 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $1,916,435.02 Tuesday, March 24, 2026 Page 4 of 4 N 0- 0 W m N 73 U O 0 W (D Z Z K Q W S ❑ U � O U) W } Z O_ Q a U H Q a H U W Z J � co H � r W z:� U Z � o N H m C) o J W � N O j V JLo W � O o� ro ILH O O qt ID OD Z ❑ o V ❑ N U N (D LL X F U Q !Y F z O U H Q Z F W LU U U Q of w W F tk d U) O W — � d U U U U LL LL O n CEO V N O N V f� N OD (D N E E (6 L O C G N V) (6 co N O 2 1r W C7 Q Z Q U W O a F- U Q U) F-a c o co z ❑ 0 U N O U O o o 0 o 0 O 0 o 0 0 0 r = U` J U 00 w W W NO U o 0 0 0 0 0 O u3 � N a o o o w 0 0 » 0 0 n 0 0 » 0 0 w 0 0 » to > m r ❑ 00 0 O 0 U o o 0 0 0 0 0 0 0 0 0 0 N 64 W O n+ U 69 V3 fR M fA M Q o Z o Q C) o» ❑ p_ p o o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w o ❑ U ~ N O U o o 0 0 0 0 0 0 0 0 0 0 NO ❑ O T U O O O O O O A m F- Q Z j oo . U r w Q o A e0 0 Z V 0 N O U N 0-0 d O O 0 O 0 O 0 O 0 O 0 fA d ❑ N O V o o O 0 o 0 0 0 0 0 0 0 w U EA M 64 fR fA to o O W W O a O C) N � U N a O O o O 0 O 0 O 0 O 0 O 0 m w fA to fA to w cn o u w L o o w L16 � r m m W V N M N A c A r r Q Oyi � O N a o o O o o O 0 o 0 0 o o N fA 0 p > N o 0 0 0 0 o U ❑ U ❑ LU z Z ml W ❑ � V O w F z Q ~ w C7O z Q Q = U) z O Q r r r w Q O a � Q 0 U O U w w Z W Q OO d w a w w O Z U) Ln w O Q O O U O0 ❑ w w H O Z H ❑ F Z z W J Q r U F W Z OU O '5 O W U Q K~ 2 a) Q O N c w r rn cn U O 0 § CL « § § # 0 LU 2 § ■ � \ \ A � / 0 L \ / Lu � D ) \ / \ m \ \ / \ 2 2 § § # § LU 2 § j } # ± / 2 (0) ) �c00 / E2 & (D0 3 § \ E a _ §. Z__{ ] 7 ƒ\� %/\\ \ \ f/\p z §){\ 0 L °—�= 2 / kf2} §#/% @ @ 22)( FDI « « \° ) \ 3 \ \ § \ } 2 / ` ) - \ § \ � / ) \ \ \ ƒ f e k ƒ / / \ § $ 6 0 \ 2 E § 2 ; § p k oo CV O U O N Q Z u N V T N 0_ 0 w c rn cn 0 U O 0 W O U Z Z 0 W x Of U O N W } Z O a a U F a U w z J LU u7 OD LY w U Z � d O N U M `r w L O LU J O > J O W - T M CO a F O v o xt ow x O N 01 N O (01 LL I X H a z Z O U bi Z 1- W � U U Q IL w O Z a } it OU r f- p J d U 53. U 1 LL M W a (n a) co E E L0 E to 0 C7 rn (0 f6 0 O z a 0 r U M O co O M a c z z 0 U N O U O o O 0 O 0 O 0 O 0 O 0 FT 0 0 Q 0 C; J U p r p W W � r N O U a9 `y o o 0 0 0 0 0 0 0 0 0 0 O � � aos w � oto a � O1- M 0 N O U O o O 0 O 0 O 0 O 0 O 0 N W U a � z a a 0 o 0 0 0 0 0 0 0 0 0 0 0 N 'm o 0 U F N O U o 0 0 0 0 0 N Z D «_ aos uoa w O U U , M U z o � O U H a o N z OU o U N t o o 0 0 0 0 0 v d 0 N O U o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � U W w O O o � U N o. a O O O O O O 0 N 0 OJ ^ M o O O T In O_ A d IA N O A M O 9 W r a rn G o. O o 0 w 0 o» 0 w 0 o w va 0 U 'm o 0 U adi � r z w O a r 0 r ui < w O Z) U Z O = to O w 2 U Q r r~ I.-U cn W U w rQ a Q 0 U w O () to ~ ~ ¢ w ° w w z 00 o O a z(1) OU rn m O 0 0 U O ow W W w a F ¢ F- z � r Z) w a O X W w U O U 2 Q W cr 0 CL a T N Q O N C W C Q7 cn 7 U O 0 § \ \ \ ( Ir 0 ) \ ) 0 w / 0 / \ \ § .. \ ) 6 2 § •� o cl ! & _ 3 ° '0c Lco ) co il J co \ 0 \ \ j 2 § } « z LU \ IL ® ! LU \ ) ~ - I ) \ / j 2 IL # Z u ƒ ] cD Ln ± 0 & 2 { § y y: 0 \ ) m ;« 6 ƒ CO) f a) o ) ƒ Ca§c = r Ln \ ca �\t2 477E U- E St: C) LL 000 1I»a 2 0 I 7 7 Z « ! ! 2J)[ / / , m e \° / OD ƒ FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Gratex utilities Inc Subject of the Agreement: CSN(62410) This Change Order pertains to Revl- The waterline above the gas line was changed from DIP to PVC M&C Approved by the Council? * Yes ❑ No If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No © CFA24-0065 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes m No ❑ If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No m If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: 12/06/2024 Expiration Date: 12/06-2026 If different from the approval date. If applicable. Is a 1295 Form required? * Yes ❑ No m *If so, please ensure it is attached to the approving AM or attached to the contract. Project Number: If applicable. 105419 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes m No ❑ Contracts need to be routed for CSO processing in the following order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department. Permanent Contracts Advanced Funding Agreements Architect Service Community Facilities Completion Agreement Construction Agreement Credit Agreement/ Impact Fees Crossing Agreement Design Procurement Development Agreement Drainage Improvements Economic Development Engineering Services Escrow Agreement Interlocal Agreements Lake Worth Sale Maintenance Agreement/Storm Water Parks/Improvement Parks/Other Amenities Parks/Play Equipment Project Development Property/Purchase (Property owned by the City) Property/Sales (Property owned by the City) Property/Transfers (Property owned by the City) Public Art Sanitary Sewer Main Replacements Sanitary Sewer Rehabilitations Settlements (Employees Only) Streets/Maintenance Streets/Redevelopment Streets/Repairs Streets/Traffic Signals Structural Demolition (City owned properties) Utility Relocation Water Reclamation Facility Water/Emergency Repair Water/Interceptor Water/Main Repairs Water/Main Replacement Water/Sanitary Sewer Rehabilitation Water/Sewer Service Water/Storage Tank M O U O Z U U) U 2 N 0_ 0 W c rn cn 0 U O 0 W O U Z Z Q W x � U O M W } Z O a a U F a U w z J wOD u7 w w x C� U Z d o N U M W w o w J O > J O W - co T M c1 CO Q. ~ o v o 4 ro O N x N O N U (O LL X. H a z Z O U bi Z 1- W W U U Q O Z a } OU d U U U LL O N v cry N co O O z z C C 0 O L L d a W a (n a) co E E L0 E H � to 0 > C7 rn (0 f6 0 O z a 0 r U M O r) O M a c z z 0 U N 0 U 0 o 0 0 0 0 0 0 0 0 0 0 FT 0 0 Q 0 C; LD J U p r p LU W r N o U a9 U) y o O 0 O 0 O 0 O 0 O 0 O N O > v> w o» N M d � T V 0 T ULU 0 o 0 0 0 0 0 0 0 0 0 0 0 U a � z a 0 0 0 0 0 0 0 N 'm o 00 N O U o 0 0 0 0 0 z «_ too w O U N CDqf- 0 U Y `o M C) Z o O � z m o Z a U a o 0to 0 0 0 0 v d 0 N O U o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � U LU LU O O � o U N 0 O O O w O O w O O w 0 ^ N �j CR r a `* o � m o. O o 0 w 0 o» 0 w 0 o w va 0 U 'm o 0 U � � r z W O Q r o r ui < W O Z) U Z O = to 0 W 2 U Q r~ r U W U LU Q a Q 0:D U w O U to ~ ~ ¢ 0 X � W- 0 W z p 0 O a z OU rn OOr U O 0 W W w a F¢ z Lij w r Z) LO a O X W w U O U 2 Q W cr 0 r a N o 006 Q m O O O O I Lo O O O O I N O V co N o u M M N T� Vj EAR 6 j ik4l d 00 000 0 o»-od o»- w o o o o 0 U of ui r of 'i 2 M M (O M N — e» z U a` ,..00000 D 0 0 0 0 0 LL U H 0IJ JIJ J MDAMI 2 LLI O D O O m O O } M M M M O F M M M M O U 2 F- N M V N O N N 0) m a O S ) e § § .. 0 2 § \ ) � /2 . / co \ { \ / j 2 § } « ) n ) m ;« 6 ƒ G f §15 ) ƒ Ca§c = \\\/ o �\t2 477E ({f§ C) LL 1I»a 2 / ccwc nnD 0 7 = « ! ! . m (D e ! f $ j \ [ \° ) / R A* kƒ 2 \ § « ) ƒ) } \ \ o N) 5 - § § 0 ) § \ e 7} ( \ E + e k 0 k } ) \ \ § ) 3 2 - k \ 2 ! § 2 ! § § § _ } LU co \ § § 0 / ) 0)\ \ w § co0 12 ® 00 CCU ! § w k a z 2 0 � k ) 0 w OR ) ƒ 0 < ) 0 \ / 00 ƒ FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Gratex Utilities Inc Subject of the Agreement: CSN(62410) This Change Order has no revision to the plans and its only rectifying installed quantities. M&C Approved by the Council? * Yes ❑ No If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No © CFA24-0065 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes © No ❑ If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No © If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: 12/06/2024 Expiration Date: 12-06-2026 If different from the approval date. If applicable. Is a 1295 Form required? * Yes ❑ No *If so, please ensure it is attached to the approving AM or attached to the contract. Project Number: If applicable. 105419 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes © No ❑ Contracts need to be routed for CSO processing in the following order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department. Permanent Contracts Advanced Funding Agreements Architect Service Community Facilities Completion Agreement Construction Agreement Credit Agreement/ Impact Fees Crossing Agreement Design Procurement Development Agreement Drainage Improvements Economic Development Engineering Services Escrow Agreement Interlocal Agreements Lake Worth Sale Maintenance Agreement/Storm Water Parks/Improvement Parks/Other Amenities Parks/Play Equipment Project Development Property/Purchase (Property owned by the City) Property/Sales (Property owned by the City) Property/Transfers (Property owned by the City) Public Art Sanitary Sewer Main Replacements Sanitary Sewer Rehabilitations Settlements (Employees Only) Streets/Maintenance Streets/Redevelopment Streets/Repairs Streets/Traffic Signals Structural Demolition (City owned properties) Utility Relocation Water Reclamation Facility Water/Emergency Repair Water/Interceptor Water/Main Repairs Water/Main Replacement Water/Sanitary Sewer Rehabilitation Water/Sewer Service Water/Storage Tank FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Chapel Hill 24" Water line PROJECT NUMBER: 105419 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF pvc 24 pvc 3350 dip 24 dip 331 steel casing 42 casing 331 FIRE HYDRANTS: PIPE ABANDONED DENSITIES: NEW SERVICES: PIPE LAID PIPE ABANDONED DENSITIES: NEW SERVICES: SIZE VALVES (16" OR LARGER) _ TYPE OF PIPE SEWER SIZE TYPE OF PIPE SIZE TYPE OF PIPE TRANSPORTATION AND PUBLIC WORKS LF LF LF FORT WORTH, TRANSPORTATION AND PUBLIC WORKS March 23, 2026 Gray -Tex Utilities, Inc. PO BOX 1038 Kennedale TX 76060 RE: Acceptance Letter Project Name: Chapel hill 24" water line Project Type: 24" water line pvc and ductile City Project No.: 105419 To Whom It May Concern: On March 16, 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 March 16, 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) 392-6826. Sincerely, Motadage MohawrwrdemT.U. Mohammdeen, Mosadage, Project Manager Cc: Gavis Thomas, Inspector Gary Deyon, Inspection Supervisor Lorrie Pitts, Senior Inspector Andrew Goodman, Program Manager UA Engineering, Consultant Gray -Tex Utilities, Inc., Contractor GRBK Edgewood, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF Texas COUNTY OF Tarrant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared John Crowley, Project Manager Of Gra-Tex Utilities, Inc. , known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Chapel Hill West Water Line CPN #105419 BY Name or Title Subscribed and sworn before me on this 23rd Day of October, 2025 Nota ubli County, State os*ar ooe' GREG STEVEN HUGDAHL Notary ID #128Commission Ex0988 pires My Commission Expires '� or April 5, 2028 OWNER E CONSENT OF SURETY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR El Conforms with the American Institute of SURETY Architects, AIA Document G707 OTHER TO OWNER: GRBK Edgewood LLC and City ARCHITECT'S PROJECT NO.: (Manic and address) of Fort Worth City Project Number: 105419 200 Texas Street Fort Worth, TX 76102 CONTRACT FOR: ® Chapel Hill West 24' Water Line PROJECT: Chapel Hill West 24' Water Line CONTRACT DATED: (Nanieandaddress) City of Fort Worth, Texas December 15, 2024 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) Hartford Fire Insurance Company One Hartford Plaza Hartford, CT 06155-0001 on bond of (Insert name and address of Contractor) Gra-Tex Utilities, Inc. PO Box 1038 Kennedale, TX 76060 ,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 name and address of'Owner) GRBK Edgewood LLC and City of Fort Worth 200 Texas Street Fort Worth, TX 76102 as set forth in said Surety's bond. ® , OWNER, IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: 13th day of May, 2026 (Inser1 in writing the month followed by the numeric date and year.) Hartford F-ir Insurance Company (S r2fi` Attest. ( atirre of authorized representative) Bradley Board, Attorney -in -Fact (Printed name and title) S-21341AS 10101 XDP Bond Number: 46BCSJC2949 OWNER 0 CONSENT OF SURETY ARCHITECT TO FINAL PAYMENT CONTRACTOR � Conforms with the American Institute of SURETY Architects, AlA Document G707 OTHER El TO OWNER: GRBK Edgewood LLC and City ARCHITECT'S PROJECT NO.: (Name and address) of Fort Worth City Project Number: 105419 200 Texas Street Fort Worth, TX 76102 CONTRACT FOR: a Chapel Hill West 24' Water Line PROJECT: Chapel Hill West 24' Water Line CONTRACT DATED: (Nameand address) City of Fort Worth, Texas December 15, 2024 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) Hartford Fire Insurance Company One Hartford Plaza Hartford, CT 06155-0001 on bond of (Insert name and address of Contractor) Gra-Tex Utilities, Inc. PO Box 1038 Kennedale, TX 76060 ,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 name and address of Owner) GRBK Edgewood LLC and City of Fort Worth 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: 13th day of May, 2026 (Insert In writing the mouth followed by the numeric date and year.) Hartford Fire Insurance Company (Suret Attest: (ignature of authorized repreventative) Bradley Board, Attorney -in -Fact (Printed name and title) S-2134/AS 10/01 XDP IMPORTANT NOTICE To obtain information or make a complaint: You may contact your Agent. You may call The Hartford's Consumer Affairs toll -free telephone number for information or to make a complaint at: 1-800-451-6944 You may contact the Texas Department of Insurance to obtain information on cornpani6s, coverages, rights, or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance: P.O. 0ox 149104 Austin, TX 78714.9104 Fax: (512) 490-1007 Web: www. tdi, texas. qv E-mail: ConsumerProtectiongtdi. texas. Qov PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim, you should contact the (agent) (company) (agent or the company) first. If the dispute is not resolved, you may; contact the Texas Department of Insurance. E ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. ./nc4275-1