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Home My WebLink AboutContract 45721-FP4 Department of TPW Const.Services DOE# ,Date Project Man ger' Risk Management S.Canady tT WORTH® CITY SECRE w D.O.E. Brotherton CONTRAf'T UO, 4,,r,0a --r--P4 CFA Westerman/Scanned ❑ The Proceeding people have been Contacted concerning the request ATION AND PUBLIC WORKS for final payment&have released this project for such payment. PROJECT COMPLETION Clearance Conducted By Etta Bacy C f:2A -VPA1V1VC-D �2Q�IS" D.O.E.N9: 7199 Regarding contract 217199 for CENTRE STATION DRIVE as required by the C LJ4f q5-72i TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $44,759.00 Amount of Approved Change Orders: Ns 1 Revised Contract Amount: $44,759.00 Total Cost Work Completed: $44,759.00 Less Deductions: Liquidated Damages: Days®$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $44,759.00 Less Previous Payments: Final Payment Due $44,759.00 Recommended for Acceptance Date Asst. Pikector, TPW - Infrastructure Design and Construction 4, � 1I Aa i c Accep Date Di ctor, TRANS O TATION AND PUBLIC WORKS DEPARTMENT Asst. City Manager Date Comments: FUND ACCT:P265-6051502247-83/P275-7051302247-83 PaGs 590/ EMA.�LE.D OFFICIAL RECORD P,275-_5�� 0 7 NOV 2 0 2015 CITY SECRETARY �T. WORTH,TX hdtlaL " FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CENTRE STATION DRIVE Contract Limits Project Type TRAFFIC SIGNS City Project Numbers 2247 DOE Number 7199 Estimate Number 1 Payment Number 1 For Period Ending 8/31/2015 CD City Secretary Contract Number 117199 Contract Time INED Contract Date 6/30/2014 Days Charged to Date 171 Project Manager Ehia Contract is 100.00 Complete Contractor WRIGHT CONSTRUCTION COMPANY,INC. 601 W.WAIL ST. GRAPEVINE, TX 76051- Inspectors RODGERS / KLENK Friday,September 04,2015 Page 1 of 4 M— City Project Numbers 2247 DOE Number 7199 Contract Name CENTRE STATION DRIVE Estimate Number 1 Contract Limits Payment Number I Project Type TRAFFIC SIGNS For Period Ending 8/31/2015 Project Funding UNIT C2-TRAFFIC SIGNALS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 12"SLD PVMT MARKING PAINT(V) 92 LF $8.00 $736.00 92 $736.00 2 24"SLD PVMT MARKING PAINT(W) 24 LF $16.00 $384.00 24 $384.00 3 LANE LEGEND ARROW 3 EA $247.00 $74I.00 3 $741.00 4 LANE LEGEND ONLY 3 EA $288.00 $864.00 3 $864.00 5 3-SECT SIGNAL HEAD ASSEMBLY 4 EA $1,351.00 $5,404.00 4 $5,404.00 6 5-SECT SIGNAL I1F.AD ASSEMBLY 2 EA $1,955.00 $3,910.00 2 $3,910.00 7 PED SIGNAL HEAD ASSEMBLY 8 EA $661.00 $5,288.00 8 $5,288.00 8 ACCESSIBLE PED SIGNAL 8 EA $1,357.00 $10,856.00 8 $10,856.00 9 INSTALL RADAR PRESENCE DETECT SYSTEM I E $6,210.00 $6,210.00 1 $6,210.00 10 INSTALL EMERGENCY VEHICLE PREEMPTION I LS $776.00 $776.00 1 $776.00 SYSTEM I 1 20/C 14 AWG MULTI-CONDUCTOR CABLE 230 LF $6.00 $1,380.00 230 $1,380.00 12 INSTALL MAST ARM 16'-36' 1 EA $3,542.00 $3,542.00 1 $3,542.00 13 FURNISH/INSTALL ALUM SIGN MAST ARM 2 EA $449.00 $898.00 2 $898.00 MOUNT 14 INSTALL ALUM SIGN MAST ARM MOUNT 4 EA $495.00 $1,980.00 4 $1,980.00 15 FURNISH AND INSTALL RADAR PRESENCE 520 LF $3.00 $1,560.00 520 $1,560.00 CABLE 16 FURNISH AND INSTALL EMERGENCY 230 LF $1.00 $230.00 230 $230.00 VEHICLE PREEMPTION CABLE Sub-Total of Previous Unit $44,759.00 $44,759.00 Friday,September 04,2015 Page 2 of 4 City Project Numbers 2247 DOE Number 7199 Contract Name CENTRE STATION DRIVE Estimate Number I Contract Limits Payment Number I Project Type TRAFFIC SIGNS For Period Ending 8/31/2015 Project Funding Contract Information Summary Original Contract Amount $44,759.00 Chantte Orders Total Contract Price $44,759.00 Date 4/////< Total Cost of Work Completed 54.4,759.00 Co a or ''n^ ` Less %Retained $0.00 uq Date , Net Earned $44,759.00 Inspection Superviso Earned This Period $44,759.00 o e Retainage This Period $0.00 Z > Less Liquidated Damages Project Mana Days @ /Day $0.00 Date �j` LessPavement Deficiency $0.00 Asst. re odPPW-Infrastructure Design and ConT on Less Penalty $0.00 Date 7 Less Previous Payment $0.00 r� Director cling partment Plus Material on Hand Less 15% $0.00 1lBalance Due This Payment $44,759.00 Friday,September 04,2015 Page 3 of 4 City Project Numbers 2247 DOE Number 7199 Contract Name CENTRE STATION DRIVE Estimate Number 1 Contract Limits Payment Number 1 Project Type TRAFFIC SIGNS For Period Ending 8/312015 Project Funding Project Manager Ehia City Secretary Contract Number 117199 Inspectors RODGERS / KLENK Contract Date 6/302014 Contractor WRIGITr CONSTRUCTION COMPANY,INC. Contract Time 180 CD 601 W.WALL ST. Days Charged to Date 171 CD GRAPEVINE, TX 76051- 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 $44,759.00 Less %Retained $0.00 Net Earned $44,759.00 Earned This Period $44,759.00 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 i Balance Due This Payment $44,759.00 Friday,September 04,2015 Page 4 of 4 Document G706A Contractor's Affidavit of Release of Liens PROJECT: (Name and address) ARCHITECT'S PROJECT NUMBER: OWNER:❑ CentrePort City Project: 02247 Centre Station Drive CFA: 2014-003 ARCHITECT:❑ Lot 2, Block 104 Fort Worth, Texas CONTRACT FOR: TO OWNER: (Alame and address) Water, Sewer, Paving, Storm Drain, CONTRACTOR:Z Street Lights, Traffic Signals to serve CentrePort Venture, LP Centre Station Drive SURETY:❑ Two Seaport Lane Boston, MA 02210-2021 CONTRACT DATED: June 17, 2014 OTHER:❑ STATE OF: TEXAS COUNTY OF: TARRANT The undersigned hereby certifies that to the best of the undersigned's knowledge, information and belief, except as listed below, the Releases or Waivers of Lien attached hereto include the Contractor, all Subcontractors, all suppliers of materials and equipment, and all performers of Work, labor or services who have or may have liens or encumbrances or the right to assert liens or encumbrances against any property of the Owner arising in any manner out of the performance of the Contract references above. EXCEPTIONS. NONE SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: (Name and address) 1. Contractor's Release or Waiver of Liens, conditional Wright Construction Co., Inc. upon receipt of final payment. 601 W Wall St., Grapevine, X 76051 2. Separate Releases or Waivers of Liens from Subcontractors and equipment suppliers, to the extent BY: required by the Owner, accompanied by a list thereof. (Sigr)6tur of authorize representative) Gary A. Oostveen, Controller (Printed name and title) Gary A. Oostveen, Controller, personally appeared before me, the undersigned notary public, and provided satisfactory evidence of identification to be the person who signed this document in my presence and swore or affirmed to me that the contents of this document are truthful and accurate to the best of his/her knowledge and belief- INA CHRISTINE GOOLSBY y SS ;�P••40�n' Notary Public /✓/// '� =_- = Date: STATE OF TEXAS A ..- My Comm.Exp•May 14,2017 Notary Public: My Commission expires:5,� ,/�e/ CAUTION You should sign an Original Document.on which this lex;appears in RFD An Original Document assures that changes will not be obscured TORGO SOFTWARE mvw TorgoSortware com 01996.2012 ALL RIGHTS RESERVED Contractor's Affidavit of Payment of Debts and Claims Document G706 TO OWNER: (Name and address) ARCHITECT'S PROJECT NUMBER: OVVNER:❑ CentrePort Venture, LP City Project: 02247 Two Seaport Lane CFA: 2014-003 ARCHITECT:❑ Boston, MA 02210-2.021 CONTRACT FOR: CONTRACTOR:d Water, Seaver, Paving, Storm Drain, PP.OJEC T: (Name and address) Street Lights, Traffic Signals to serve CentrePort Centre Station Drive SURETY:❑ Centre Station Drive Lot 2, Block 104 CONTRACT DATED: Fort Worth, Texas OTHER:❑ June 17, 2014 STATE OF: TEXAS COUNTY OF: TARRANT The undersigned hereby certifies that, except as listed below, payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner's property might in any way be held responsible or encumbered. EXCEPTIONS: None SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: (Name and address) 1. Consent of Surety to Final Payment. Whenever Surety is Wright Construction Co., Inc. involved, Consent of Surety is required. 601 W. Wall St., Grapevine, 6051 Indicate Attachment: ®yes ❑ no BY: 1� The following supporting documents should be attached (Sig' �ura of EhAh orizeff representative) hereto if required by the Owner: 1. Contractor's Release or Waiver of Liens, conditional Gary A. Oostveen, Controller upon receipt of final payment. (Printed name and title) Gary A. Oostveen, Controller, personally appeared before 2. Separate Releases or Waivers of Liens from me, the undersigned notary public, and provided satisfactory Subcontractors and equipment suppliers, to the extent evidence of identification to be the person who signed this required by the Owner, accompanied by a list thereof. document in my presence and swore or affirmed to me that the contents of this document are truthful and accurate to the 3. Contractor's Affidavit of Release of Liens. best of his/her knowledge and belief. ZINA CHRISTINE GOOLSBY Date: Notary Public `+ +' STATE OF TEXAS Notary Public: My Comm.Up.May14,2017 F My Commission expires: CAUTION You should sign an Onginal Documera,cn v,hlch this text appears in RED An Original Document assureg that changes will not be obscured TORGO SOFTWARE Nvww 7orgoSodware com ®195&2012 ALL RIGHTS RESERVED �DMDr� Merchants Bonding Company 2100 FLEUR DRIVE•DES MOINES, IOWA 50321-1158 ` (515)243-8171 •(515)243-3854 FAX OWNER ARCHITECT ' p CONTRACTOR CONSENT OF SURETY SURETY TO FINAL PAYMENT OTHER Bond No. TXC605350 Printed in cooperation with The American Institute of Architects(ALA)by\-lerchnts Bordin;Coinpany(Mutual),Nlerchants Bonding Company (Nfutual)vouches that the Ian�uage ui this document conforms exactly to the Ian-uage used in AIA Document G707, 1994 Edition. TO OWNER: ARCHITECT'S P?OJECT NO.: (blame and address) CentrePort Venture,LP City of Fort North CONTRACT FOR: PROJECT: CONTRACT DATED: June 30,2015 (Name and address) CentrePort In accordance with the provisions of the Contract bet,tiveen the Owner and the Contractor as indicated above, the gtser!name and address of&"ty) Merchants Bonding Company (Mutttal) 2100 Fleur Drive Des Moines, Iowa 50321-1158 SURETY, on bond of flnserf name and address of Contractor) Wright Construction Co.,Inc.,601 W.Wall St.,Grapevine,Texas 76051 , 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) CentrePort Venture,LP City of Fort Worth OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: August 26,2015 (Insert in writing the month followed by the numeric date and year.) Merchants Bonding Company (Mutual) (SLrely) Attest: ` (S (Signature of awho' re sentotiwj Kathy Sells Attorney-In-Fact CON 0405(02/01) (Pnntednameandtitle) �iILERCHN TTS BONDING COMPANY,, Bond No TXC605350 POWER OF ATTORNEY Know All Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING, INC.,both being corporations of the State of Iowa(herein collectively called the"Companies')do hereby make,constitute and appoint, individually, Casey Hege; Dustin Parker; Kathy Sells; Martin Day their true and lawful Attorney(s)-in-Fact,to make,execute,seal and deliver on behalf of the Companies,as Surety,bonds,undertakings and other written obligations in the nature thereof.subject to the limitation that any such instrument shall not exceed the amount of: TWENTY MILLION(S20,000,000.00)DOLLARS This Power-of-Attorney is granted and is signed and sealed by facsimile under and by authority of the following By-Laws adopted by the Board of Directors of Merchants Bonding Company(Mutual)on April 23,2011 and adopted by the Board of Directors of Merchanis National Bonding,Inc.,on October 24,2011. "The President,Secretary,Treasurer,or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attorneys-in-Fact,and to authorize them to execute on behalf of the Company,and attach the seal of the Company thereto,bonds and undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof." "The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond,undertaking,recognizance,or other suretyship obligations of the Company,and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only,it is agreed that the power and authority hereby given to the Attomey-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation.It is fully understood that consenting to the Stale ofFlorida Department of Transportation making payment of the Final estimate to the Contractor and/or its assignee,shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only,it is agreed that the power and authority hereby given to the Attorney-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner- Department of Highways of the Commonwealth of Kentucky at least thirty(30)days prior to the modification or revocation. In Witness Whereof,the Companies have caused this instrument to be signed and sealed this 15th day of August 2015 BONDINGMERCHANTS UAL) •••Q\FIG CQ a• MERCHANTS NATIONAL BONDING,(NC. �ggt0Rq •�0��(�F0Q�9�,c '. 2073 ',�- •ec '•yJ �Y• By 63 . \ . STATE OF IOWA '''•a,,, „a�"' •�•••. COUNTY OF Dallas ss. President On this 15th day of August 2015 ,before me appeared Lary Taylor,to me personally known,who being by me sworn did say that he is President of the MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.;and that the seals affixed to the foregoing instrument are the Corporate seals of the Companies;and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. 1Pa'^<r WENDY WOODY i � Commission Number 784654 My Commission Expires owP June 20, 2017 Notary Pubir , •County,Iowa (Expiration OF notary's commission does not invalidate this instrument) I,William Warner,Jr.,Secretary of the MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC., do hereby certify that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by said Companies, which is still in full force and effect and has not been amended or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 26th day of August 2015 10 14A \1W CoyjA, _ z; Secretary x'• 2003 •s ` 1933 =�, POA 0014 (6/15) ',•,+•�•""""''rr�� ERC Ts BONDING COMPANY,,, \,IERCHANTS BONDING COMPANY(M.UTUAL) • MERCHkNITS NATIONAL BONDING. INC. 2100 FLEUR DRIVE - DCS &IOI,NES. IOWA 50321-1153 (800)678-8171 • (51S)213-3854 FAX IMPORTANT NOVICE To obtain information or make a complaint: You may contact your insurance agent at the telephone number provided by your insurance agent. You may call Merchants Bonding Company (Mutual) toll-free telephone number for information or to make a complaint at: 1-800-678-8171 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance at: P. O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: hftp://,Nww.tdi.state.tx.us E-mail: Cons umerProtection@tdi.texas.gov PREMIUM AND CLAIM DISPUTES: Should you have a dispute concerning your premium or-about a claim you should contact the agent first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. SUP 0032 TX(12/13) FORTWORTH REV:02n010' TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Nome of Contractor Project Name Wright Construction Centre Station Drive DOE Inspector DOE Number Candace Klenk 7199 Elnspector Project Manager ❑ Water❑ Waste Water❑ Stone Drainageo Pavement Fred Ehia Initial Contract Amount roject DjQtculty $ . '��(. Q Simple QQ Routine O Complex Final Cilittract Amount Date s 9.0k 9/10/2015 II)PERFORMANCE EVALUATION 0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/M RATING(0-4) MAX SCORE SCORE 1 Submission of Documents 2 Y 4 8 8 2 Public Notifications 5 Y 4 20 20 3 Plans on Site 5 Y 3 20 15 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 4 60 60 6 Finished Product 15 Y 4 60 60 7 Job Site Safe 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 4 20 20 10 Citizen's Com hint Resolution 5 Y 4 20 20 11 Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 428 BONUS POINTS(25 Maximum)(B)� TOTAL SCORE M) 428 III)CONTRACTOR'S RATING Maximum Score(MS)=448 4C sum of applicable element score maximums which= 448 Rating(ITS/MS]'100%) 428 / 448 %% Performance Category Excellent <20%-Inadequate 20%to<40%=Deficient 40%to<6096=Standard 60%to<80%-Good >_80%—Fzce11ent Impector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) lj;�—Signature DOE Inspector Signature Contractor Signature DOE Inspector's Supervisor CONT'RACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS f The City of Fort Worth•1000 Throckmortoa Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax.(817)392-7845 FORTWORTH REV:0207 t, TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY PROJECT INFORMATION _ Date: 9/10/2015 Name of Contractor _ Project Nana Wri�}►t Construction _ Centre Station Driv DOE Inspector Project Manager Candace Klenk _ _ Fred Ehia DOE Number I Project Difficulty Type of Contract 7199 0 Simple OQ Routine 0 Complex 21 Water❑✓ waste water0 Storm Dralnage2 Pavement Initial Contract Amount Final Contract Amount 11)PERFORMANCE EVALUATION 0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ,ELEMENT RATING (0-4) I (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector _ 2 Clarity&Sufficiency of Details S 3 Accuracy of Measured Quantities � L"3 A licabiliof Specifications 4 Display Of Professionalism ��_t L_;4 Accuracy of Plan Quantities �5 Citizen Complaint Resolution _ V !PROJECT MANAGER EVALUATION 6 Performance-Settin u Valve Crews,l abs�Z1__f 1-Knowledge And/Or Problem Resolution ADMINISTRATION _ _ 2 Availability of Project Mana er I Change Order Processing Time 3 Communication 2 Tiniliness of Contractor Pa ents 3 4 Resolution of Utili Conflicts _ 3 Bid O nin to Pre-Con Meetin Tuneframe IIn COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor J41 01 INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth-1000 Throckmo.r Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fix(817)392-7845 FORT WORTHrr) TRANSPORTATION AND PUBLIC WORKS STATEMENT OF CONTRACT TIME STATEMENT# FINAL STATEMENT# 1 DOE 1 7119 NAME OF PROJECT: Centre Station Drive Contractor I Wri ht Cont. YEAR: 2015 PROJECT NO.: FINAL INSPECTION DATE 4*012015 P-2656051502247-83 P275-7051302247-83 I WD CD CONTRACT TIME 180 I I X PERIOD FROM: iHW65 TO: I W31FA15 I MID - Month I WORK ORDER EFFECTIVE: " 08120114 BEG I n MID l n DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR CHARGED DAYS CREDITED CHARGED DAYS CREDITED 1 16 Sun 0 2 17 Mon 0 3 18 Tue 0 4 19 Wed 0 i�IA 5 20 Thu 0 NA 6 21 Fri 0 N�► 7 22 Sat 0 8 23 Sun 0 9 24 Mon 0 NA 10 25 Tue 0 11 26 Wed 0 FIA 12 27 Thu 0 NA 13 28 Fri 0 A 14 1 1 29 Sat 0 14A 15 1 30 Sun 0 QUA 31 Mon 0 JWA NA Wkn&Hal Wea Utl Q Not Applicable SAT,SUN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS HOLIDAYS RELOCATE CHARGED THIS PERIOD 0 0 0 0 0 0 PREVIOUS PERIOD 0 171 171 TOTAL TO DATE 1 0 0 1 0 1 0 1 171 1 171 REMARKS, Stopped time on 2-4-15. Walked Wrights final on 4-30-15,punchlist was completed 6-10-15. Signature: Signature: - (PrintName) L y Candace Klenk CONTRACTOR I DATE INSPECTOR DATE 913/2015