HomeMy WebLinkAboutContract 45577-FP1 Departmept of Const. Services
DOE#� Date
Project Manager� � - 1
Risk Management S. Canady —� ,T WORTH, `�'� � � �•
D.O.E. Brotherton i—�%T,/_
CFA Westerman/Scanned ❑
The Proceeding people have been Contacted concerning the request t1TION AND PUBLIC WORKS �(
for final payment&have released this project for such payment. F PROJECT COMPLETION G 4 I
Clearance Conducted By Etta Bacy D.O.E. Ns: 6575
Regarding contract 43597 for 2010 SANITARY SEWER REHABILI T AT ION CONTRACT 76 as required by the
WATER DEPARTMENT as approved by City Council on 09/17/2013 through M&C C-26450 the director of the
WATER DEPARTMENT upon the re `—ant Director of the Transportation&PubGc Works
Department has accepted the project as c
Original Contract Prices: rE3 2016 $1,234,621.75
Amount of Approved Change Orders: $177,122.00 Ns 1,2,3
Revised Contract Amount: $1,411,743.75 I�
Total Cost Work Completed: $1,349,629.83
Less Deductions:
I
Liquidated Damages: Days Q$210.00/Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost Work Completed: $1,349,629.83
I
Less Previous Payments: $1,336,133.53
Final Payment Due $13,496.30
- �d d --- — P 2 •O!• 20l{p
RecommAnded for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
�IL)_A. s.���� .-__' 1 �- _ r�n ��_4 - - - 2--13 -��
Accepted Date
Asst. Director, WATER DEPARTMENT
Asst. City Manager r Date
Comments: FUND ACCT;P258-475270-7091701488
ZMAlf,LMD OFFICIAL RECORD
CITY SECRETARY P 2s-y- o I- 9
FEB 08 ?016 FT.WORTHY TX
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p E C E'U E sq � 0-7- c o to 88
FEB 0 3 Z016 S 24J�S'-7'7
City Project Numbers 01488 DOE Number 6575
Contract Name 2010 SANITARY SE T 76 Estimate Number 28
Contract Limits Payment Number 28
Project Type SEWER PROJECT For Period Ending 12/15/2015
Project Funding
Project Manager Sauceda City Secretary Contract Number 45577
Inspectors RODGERS / ALLBRIGHT Contract Date 4/24/2014
Contractor CONATSER CONSTRUCTION TxLP Contract Time 300 CD
5327 WICHITA ST Days Charged to Date 380 CD
FORT WORTH, TX 76119 Contract is .000000 Complete
CITY OF FORT WORTH PO # !K 1 dot
SUMMARY OF CHARGES
INVOICE #
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of%Vork Completed $1,349,629.83
Less %Retained $0.00
WATER DEPARTMENT Net Earned $1,349,629.83
AND AL SERVIM
Earned This Period $13,496.30
Comm ham. 'L�?�
/ for1 Retainage This Period $0.00
?VWM 14
s J + S p Ilk its Less Liquidated Damages
DEPARFWW CHFCK plCkAM yp 0 Days Qa $0.00 /Day $0.00
VF LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $1,336,133.53
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $13,496.30
Manday December 21,2015 Pap 5 of 5
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name 2010 SANITARY SEWER REHABILITATION CONTRACT 76
Contract Limits
Project Type SEWER PROJECT
City Project Numbers 01488
DOE Number 6575
Estimate Number 28 Payment Number 28 For Period Ending 12/15/2015
CD
City Secretary Contract Number 45577 Contract Time 3011:D
Contract Date 4/24/2014 Days Charged to Date 380
Project Manager Sauceda Contract is 96.000 Complete
I
Contractor CONATSER CONSTRUCTION TxLP !
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors RODGERS / ALLBRIOHT
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Monday,December 21,2015 Page 1 of 5
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City Project Numbers 01488 DOENumber 6575 }
Contract Name 2010 SANITARY SEWER REHABILITATION CONTRACT 76 Estimate Number 28
Contract Limits Payment Number 28
Project Type
SEWER PROJECT For Period Ending 12/15/2015
Project Funding
SEWER
i,
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------
1
___ ______ --1 10"SEWER PIPE(PVC SDR-26) 1475 LF $37.50 $55,312.50 1471 $55,162.50
2 8"SEWER PIPE(PVC SDR-26_ 832 LF $36.00 $29,952.00 974 $35,064.00
3 8"SEWER PIPE(PVC SDR-35) 12166 LF $35.00 $425,810.00 11765 $411,775.00
4 8"DIP SEWER PIPE 60 LF $65.00 $3,900.00 66 $4,290.00
7 SANITARY LINE GROUTING 5 CY $200.00 $1,000.00 5 $1,000.00
8 6"SEWER ABANDONMENT PLUG 1 EA $100.00 $100.00 1 $100.00
9 REMOVE 4'SEWER MANHOLE 50 EA $200.00 $10,000.00 44 $8,800.00
11 SWPPP 1 ACRE I LS $1,000.00 $1,000.00 1 $1,000.00
12 6'WIDE ASPHALT PVMT REPAIR RESIDENTIAL 3860 LF $38.00 £146,680.00 3660 $139,080.00
13 CONC PVMT REPAIR RESIDENTIAL 200 SY $42.00 $8,400.00 206.7 $8,681-40
14 6"FLEX BASE TYPE D GR-1 6092 SY $7.25 $44,167.00 8568 $62,118.00
15 4"CONC SIDEWALK 200 SF $4.00 $800.00 166.64 $666.56
16 6"CONCRETE DRIVEWAY 2740 SF $6.00 $16,440.00 1798.02 $10,788.12
17 BARRIER FREE RAMP TYPE R-1 I EA $1,000.00 $1,000.00 1 $1,000.00
18 6"CONC CURB AND GUTTER 355 LF $22.00 $7,810.00 115 $2,530.00
19 9"CONC VALLEY GUTTER RESIDENTIAL 60 SY $50.00 $3,000.00 46.34 $2,317.00
20 TOPSOIL 1886 CY $8.00 $15,088.00 850 $6,800.00
21 BLOCK SOD PLACEMENT 845 SY $4.00 $3,380.00 1200 $4,800.00
22 SEEDING HYDROMULCH(CO#3) 5951 SY $0.75 $4,463.25 5951 $4,463.25
23 PRE-CCTV INSPECTION 650 LF $3.00 $1,950.00 1097 $3,291.00
24 POST CCTV INSPECTION 14525 LF $2.00 $29,050.00 7768 $15,536.00
25 MANHOLE VACUUM TESTING 50 EA $100.00 $5,000.00 49 $4,900.00
26 EXPLORATORY EXCAVATION OF EXISTING 19 EA $400.00 $7,600.00 19 $7,600.00
UTILITIES
27 TRENCH SAFETY 17997 LF $2.00 $35,994.00 14210 $28,420.00
28 CONCRETE COLLAR 50 EA $450.00 $22,500.00 49 $22,050.00
29 IMPORTED EMBEDMENT/BACKFILL CSS 110 CY $30.00 $3,300.00
30 IMPORTED EMBEDMENT/BACKFILL CLSM 110 CY $20.00 $2,200.00
31 IMPORTED EMBEDMENTBACKFILL 110 CY $25.00 $2,750.00
CRUSHED ROCK
32 IMPORTED EMBEDMEN/BACKFH-J,SELECT 110 CY $15.00 $1,650.00
FILL
Monday,December 21,2015 Page 2 of 5
City Project Numbers 01488 DOE Number 6575
Contract Name 2010 SANITARY SEWER REHABILITATION CONTRACT 76 Estimate Number 28
Contract Limits Payment Number 28
Project Type SEWER PROJECT For Period Ending 12/15/2015
Projcct Funding
33 4"SEWER SERVICE 416 EA $350.00 $145,600.00 396 $138,600.00
34 4"SEWER SERVICE 2-WAY CLEANOUT(CO#2) 416 EA $125.00 $52,000.00 396 $49,500.00
35 4"SEWER SERVICE PRIVATE RELOCATION 850 LF $40.00 $34,000.00 920 $36,800.00
36 EPDXY MANHOLE LINER 12 VF $200.00 $2,400.00 12 $2,400.00
37 4'MANHOLE 44 EA $2,550.00 3112,200.00 44 $112,200.00
38 4'DROP MANHOLE 1 EA $3,000.00 $3,000.00 2 $6,000.00
39 4'EXTRA DEPTH MANHOLE(ALL TYPES) 51 VF $150.00 $7,650.00
40 4'SHALLOW MANHOLE 4 EA $3,200.00 $12,800.00 3 $9,600.00
41 TRAFFIC CONTROL I I EA $500.00 $5,500.00 12 $6,000.00
42 ABANDON MANHOLE 2 EA $600.00 $1,200.00 2 $1,200.00
43 8"2:27 FLOWABLE FILL(CO 111) 2900 LF $32.00 $92,800.00 2900 $92,800.00
44 SAWCUT PAVEMENT REPAIR(CO#1) 2900 If $1.75 $5,075.00 2900 $5,075.00 !
45 PIPE ENLARGEMENT 6"TO 8"(CO#3) 314 LF $85.50 $26,847.00 314 $26,847.00
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46 RECONNECT FROM PIPE ENLARGEMENT(CO I LS $1,375.00 $1,375.00 1 $1,375.00
#3)
47 SEWER SERVICE INVESTIGATION(CO#3) 1 LS $1,700.00 $1,700.00 1 $1,700.00
48 INSTALL GRINDER PUMPS(CO#1) 1 LS $17,300.00 $17,300.00 1 $17,300.00
Sub-Total of Previous Unit $1,411,743.75 $1,349,629.83
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Monday,December 21,2015 Page 3 of 5
City Project Numbers 01488 DOE Number 6575
Contract Name 2010 SANITARY SEWER REHABILITATION CONTRACT 76 Estimate Number 28
Contract Limits Payment Number 28
Project Type SEWER PROJECT For Period Ending 12/15/2015
Project Funding
Contract Information Summary
Original Contract Amount
$1,234,621.75
Change Orders
Change Order Number 1 $97,875.00
Change Order Number 2 $47,625.00
Change Order Number 3 $31,622.00
Total Contract Price $1,411,743.75
Date 46`�6 Total Cost of Work Completed $1,349,629.83
ont ctor Less %Retained $0.00
1CJ� Date
Net Earned $1,349,629.83
Earned This Period $13,496.30
Inspection Su ervisor
/ Retainage This Period $0.00
Dat 2/' (� Less Liquidated Damages
P ject Manager Days Q /Day $0.00
Date Z'01'/4P LessPavement Deficiency $0.00
As J nectorSTWj-�frastryeture Design and Construction Less Penalty $0.00
'(" . 7,P- Less Previous Payment $1,336,133.53
1 L • 6f Date 1
Director/ ntracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $13,496.30
Monday,Deceniber21,2015 Page of
it
0"TWORTH
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TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR: .
PRVJTLrT NAME: 2010 Sanitary Sewer Rehabilitation Contract 76
PROJECT NUMBER: #01488
DOE NUMBER: 6575
I
WATER
PIPE LAID SIZE TYPE OF PIPE LF
FIRE HYDRANTS: VALVES(16"OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID SIZE TYPE OF PEPE LF
SDR-26 10 PVC 1471
SDR-26 8 PVC 974
SDR-35 8 PVC 11765
8 DIP 60
PIPE ABANDONED SIZE TYPE OF PIPE LF
6 PVC 172
DENSITIES: PASSED
NEW SERVICES: 396 SERVICES INSTALLED
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
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 Brock Huggins, Vice-President of Conatser Management Group,
Inc., general partner of Conatser Construction TX, LP,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; and
That there are no claims pending for personal injury and/or property damages;
On Contract described as:
SANITARY SEWER,REPLACEMENT
CONTRACT 76
DOE#: N/A
CITY PRJ#:01488
CITY OF FORT WORTH
STATE OF TEXAS
CONATS CONSTRUCTION TX,LP
rock Huggins
Subscribed and sworn to before me this 22"day of O er,2015.
_-_ Notary Public m Tarrant County,Texas
BERTHA GIANULIS
=q' Notary Punic.Vote of Texas
my c4mminion Expires
;; = Septembef IS.2019
i
MERCHANTS
BONDING COMPANY.
MERCHANTS BONDING COMPANY(MUTUAL) P.O. BOX 14498, DES MOINES, IOWA 50306-3498
PHONE:(800)678-8171 FAX: (515)243-3854 OWNER
ARCHITECT
CONSENT OF SURETY CONTRACTOR
TO FINAL PAYMENT SURETY
OTHER
Bond No. TXC605729
TO OWNER: ARCHITECT'S PROJECT NO.:
City of Fort Worth
1000 Throcicmorton Street CONTRACT FOR:
Fort Worth,TX 76102
Sanitary Sewer Rehabilition
PROJECT: —1488 CONTRACT DATED: April 24,2014
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(Insert name and address of Surety)
Merchants Bonding Company(Mutual)
P.O. Box 14498
Des Moines, Iowa 50306-3498
SURETY,
on bond of
(Insert name and address of Contractor)
Conatser Construction TX,LP
5327 Wichita St
Fort Worth,TX 76119
, 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)
City of Fort Worth
1000 Throclumorton 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:
(Insert in writing the month followed by the numeric date and year.)
Merchants Bonding Company(Mutual)
Attest: -
Sign ure of authorized representative}
(Seal):
John R.Wilson Attorney-In-Fact
(Printed name and title)
Printed in cooperation with American Institute of Architects(AIA). The
language in this document conforms exactly to the language used in
AIA Document G707-1994 Consent Of Surety to Final Payment.
CON 0405(4/15)
i
MERcHAN'17�k
BONDING COM.PANYb
POWER OF ATTORNEY
Know All Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL.BONDING, ;I
INC.,both being corporations of the state of Iowa(herein collectively called the"Companies")do hereby make,constitute and appoint,
individually,
Carolyn Maples; Glenna S Davis; John R Wilson
their true and lawful Attorneys)-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:
SEVEN MILLION TNi RUNDRED THOUSAND($7,500,000.00)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 Merchants
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 Attorney-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 State of Florida
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 seated this 15th day of August 2015
��„•n+++++e.i�ry „••'"'••• MERCHANTS BONDING COMPANY(MUTUAL)
`,,.�`"�'(1Utdq��`� R•��� Cpl MERCHANTS NATIONAL BONDING,INC.
c4 +� 0` ;�O��RFtI q`••Ay
j �• 2 ;. ? ;� , 1933 C__:
By
}1y 4�
STATE OF IOWA +•• •+�' +rr+ �+t++ti'i ` ••••Y•' ••••
President
COUNTY OF Dallas ss.
On this 15th day of August 2015 ,before me appeared Larry 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 seats affixed
to the foregoing instrument are the Corporate seals of the Companies;and that the said instrumentwas signed and sealed in behalf of the
Companies by authority of their respective Boards of Directors.
�Pa� WENDY WOODY
o `a Commission Num
bar 784654
4zATMyCommission Expires
rowsl June 20 2017 Notary Pub1 , County,Iowa
(Expiration of notary's commission
does not invalidate this instrument)
1,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 30 day of September 2015
t1+.
Z' Secretary
:
:+ 1�,,//�� 9933 L-:
POA 0014 (6115)
FORTWORTH REV:0220/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Conatser Construction 2010 Sanitary Sewer Rehab.Contract 76
DOE Inspector DOE Number
Luisa Allbright 6575
DOE Inspector Project Manager
2] Water[2] WasteWater[:] Storm Drainage[] Pavement Robert Sauceda
Initial ContractAmotmt Project Difficulty
$1,234,621.75 0 Simple Routine 0 Complex
Final Contract Amount Date
$1,411,743.75 .1/7/2016
II)PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
1 Submission of Documents 2 Y 3 8 6
2 Public Notifications 5 Y 3 20 15
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 4 60 60
5 Work Performed 15 Y 4 60 60
6 Finished Product 15 Y 4 60 60
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 3 60 45
9 Daily Clean Up 5 Y 3 20 15
10 Citizen's Complaint Resolution 5 Y 4 20 20
11 Property Restoration 5 Y 4 20 20
12 After Hours Response 5 Y 2 20 10
13 Project Completion 5 Y 3 20 15
TOTAL ELEMENT SCORE(A) 406
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 406
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating QTS/MS]*100%) 406 / 448 = 91%
Performance Category Excellent
<20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AIVARDED)
Signature DOE Inspector Signature Contractor U
Signature DOE Inspector's Supervisor t�
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
' ' The City of Fort Worth•10001fimckmorton Street•Fort Worth,TS 76012-6311
(817)392-7941•Fay(817)392-7845
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION -� - ^.- Date: 1!7/2016
Name of Contractor Project Name
Conatser Construction 2010 Sanitary Sewer Rehabilitation Contract 76 j
DOE Inspector Project Manager
Luisa Allbright Robert Sauceda
DOE Number Projecl Dculty Type of Contract
6575 O Simple Q Routine O Complex .t❑ Water❑ wasteWater[-] Storm DrainagC Pavement
Initial Contract Amount Final Contract Amount
$1,234,621.75 $1,411,743.75
II)PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT RATING ELEMENT RATING
(0-4) (0-4)
INSPECTION EVALUATION IPLANS&SPECIFICATIONS
1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector 2 Clak&Sufficiency of Details
3 Accurac of Measured uantities 3 A licabili of Specifications 2
4 Display Of Professionalism 4 Accurac of Plan Quantities
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION
6 Performance-Settiq&up Valve Crews Labs 1 Knowled a And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Mana er
1 Ch a Order Processing Time 13 Communication
2 Timliness of Contractor Pa ants 14 Resolution of Utility Conflicts Z
3 Bid qpen!n&to Pre-Con Meqft Timeframe 7-
111)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor &4
Signature DOE Inspector v�
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth-1000 T hmckmorwn Street-Fort Worth,TX 76012-6311
(817)392-7941-Fay(817)392-7845
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
STATEMENT OF CONTRACT TIME
STATEMENT#
FINAL STATEMENT# 28 DOE 6575
NAME OF PROJECT: 12010 Sanitary Sewer Rehab Contract#76 Contractor Conatser
YEAR:
PROJECT NO.: FINAL INSPECTION DATE 1011612015
#01488 WD CD
CONTRACT TIME 390 1 X
PERIOD FROM: 1 121112015 TO: 112/15/20161 BEG - Month I IDEVELOPMENJ } p N
WORK ORDER EFFECTIVE: 1 9/1612014 BEG! t n MID n n 97.4%
DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR
CHARGED DAYS CREDITED CHARGED DAYS CREDITED
1 Tue 0 na 16
2 Wed 0 na 17
3 Thu 0 na 18
4 Fri 0 na 19
6 Sat 0 na 20
6 Sun 0 na 21
7 Mon 0 na 22
8 Tue 0 na 23
9 Wed 0 na 24
FIFO
hu 0 na 26
0 na 26
at 0 na 27
un 0 na 28
on 0 na 29
ue 0 na 30
31
tntl;n&
Not Applicable SAT,SUN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS
HOLIDAYS RELOCATE CHARGED
THIS PERIOD 0 0 0 0 0 0
PREVIOUS PERIOD 0 380 380
TOTAL TO DATE 1 0 1 0 1 0 1 0 1 380 1 380
REM ARKS:
Job Complete
f,
Signature: 1 �/ / Signature:
(Print Narqi) i� M.Luisa Ybright
CONTRACTOR DATE NSPECrOR DATE 12/15/2015