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HomeMy WebLinkAboutContract 46786-FP2 Department of TPW Const. Services DOE#211!7 r Date /�A <� a'�i _ Project Manager , , ;t/ -r, n R' - ��.t Risk Management S. Canday —�/ 10 �o '�NTRI��€ D.O.E. Brotherton z CFA Wester n/Scanned --'1(17 The Pr cce ing peo a have been Contacted concerning the request kTION AND PUBLIC WORKS for final payment&have released this project for such payment. F PROJECT COMPLETION Clearance Conducted By Etta Bacy p D.O.E. NL): 743 C 1�1�.e9 cCvYL � esAr516 78,0 Regarding contract 217437 for STEADMAN FARMS PHASE 2- STORM DRAIN as required by the C/w 0 256,17 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: $453,058.45 Amount of Approved Change Orders: Ns 1 Revised Contract Amount: $453,058.45 Total Cost Work Completed: $453,058.45 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $453,058.45 Less Previous Payments: $0.00 Final Pa�ue $453,058.45 Recom ended for Acceptance Date Y _. Asst. Director, TPW - Infrastructure Design and Construction Accepted ( Date _ Direcl? r TRANSPORTATION AND PUBLIC WORI<S DEPARTMENT Asst. City Manager Date Comment NND�jLT�'�Q5*2077602559 p j� i'J� OFFICIAL RECORD APR 2 6 CITY SECRETARY t 9--1 FST.WORTHS 7 I FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name STEADMAN FARMS,PHASE 2 Contract Limits Project Type STORM DRAIN City Project Numbers 02559 DOC Number 7437 Estimate Number I Payment Number I For Period Ending 4/15/2016 CD City Secretary Contract Number 117437 Contract Time 6CD Contract Date Days Charged to Date 60 Project Manager Elia Contract is 100.00 Complete Contactor KODIAK TRENCHING 7 BORING,LLC P O BOX 93929 SOUTHLAKE, TX 76092 Inspectors LAYER / TAEZAZ Friday,April 15,2016 Page 1 or City Project Numbers 02559 DOE Number 7437 Contract Name STEADMAN FARMS,PHASE 2 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN For Period Ending 4/15/2016 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -- - - - - _ - --------- ------ 1 SPECIAL RIPRAP 8"-12"ROCK RIPRAP 6" 106 SY $92.00 $9,752.00 106 $9,752.00 BEDDING 18"DEEP 2 SPECIAL RIPRAP 18"-24"ROCK RIPRAP 9" 120 SY $105.00 $12,600.00 120 $12,600.00 BEDDING 30"DEEP 3 4'X4'RCB 32 LF $178.80 $5,721.60 32 $5,721.60 4 60"RCP III LF $228.35 $25,346.85 111 $25,346.85 5 42"RCP 586 LF $118.50 $69,441.00 586 $69,441.00 6 36"RCP 727 LF $87.75 $63,794.25 727 $63,794.25 7 33"RCP 138 LF $78.65 $10,853.70 138 $10,853.70 8 27"RCP 484 LF $60.40 $29,233.60 484 $29,233.60 9 24"RCP 1191 LF $54.05 $64,373.55 1191 $64,373.55 10 21"RCP 225 LF $44.90 $10,102.50 225 $10,102.50 11 27"X 42"CONCRETE COLLAR I EA $650.00 $650.00 1 $650.00 12 27"X 36"CONCRETE COLLAR I EA $650.00 $650.00 1 $650.00 13 42"X 60"CONCRETE COLLAR 1 EA $650.00 $650.00 1 $650.00 I4 24"X 33"CONCRETE COLLAR 1 EA $650.00 $650.00 1 $650.00 15 24"X 27"CONCRETE COLLAR 1 EA $650.00 $650.00 1 $650.00 16 15'STANDARD CURB INLET 6 EA $4,681.00 $28,086.00 6 $28,086.00 17 10'STANDARD CURB INLET I 1 EA $3,725.00 $40,975.00 11 $40,975.00 18 5'X Y STORM MANHOLE 1 EA $4,981.00 $4,981.00 1 $4,981.00 19 4'X 4'STORM MANHOLE 6 EA $3,453.00 $20,718.00 6 $20,718.00 20 SET-CD HEADWALL AT 60"RCP 1 EA $6,283.00 $6,283.00 1 $6,283.00 21 TX DOT CH-PW-O HEADWALL,36"RCP 1 EA $4,025.00 $4,025.00 1 $4,025.00 22 OUTLET STRUCTURE AT 4'X4'RCB I EA $4,868.00 $4,868.00 1 $4,868.00 23 INLET EROSION PROTECTION 17 EA $108.00 $1,836.00 17 $1,836.00 24 CONNECT TO EXISTING STORM LINE 1 EA $566.00 $566.00 1 $566.00 25 EXCAVATION SAFETY&SUPPORT SYSTEM 3494 LF $0.10 $349.40 3494 $349.40 INCLD EXCAVATION SAFETY PLANS 26 TRAFFIC CONTROL SIGNAGE AND I LS $850.00 $850.00 1 $850.00 BARRICADING DURING DRAINAGE IMPROV 27 DEWATERING DEVICE&OUTFALL BASIN 2 EA $13,078.00 $26,156.00 2 $26,156.00 h W/REMOVAL i t i Friday,April 15,2016 Page 2 of 5 f I{ i! k K 1 City Project Numbers 02559 DOE Number 7437 Contract Name STEADMAN FARMS,PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN For Period Ending 4/15/2016 Project Funding 28 MAINTENANCE BOND FOR DRAINAGE I LS $1,300.00 $1,300.00 1 $1,300.00 IMPROV 29 PAYMENT&PERFORMANCE BONDS PER 1 LS $7,596.00 $7,596.00 1 $7,596.00 COW Sub-Total of Previous Uuit $453,058.45 $453,058.45 Friday,April 15,2016 Page 3 of 5 City Project Numbers 02559 DOR Number 7437 Contract Name STEADMAN FARMS,PHASE 2 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN For Period Ending 4/15/2016 Project funding Contract Information Summary Original ContractAmount $453,058.45 Change Orders Total Contract Price $453,058.45 Total Cost of Wot-k Completed $453,058.45 Controc Less %Retained $0.00 k'z Date /� Net Earned $453,058.45 / V Inspection Su ery' r Earned This Period $453,058.45 y — . Z /^ / Date ' 12 I/X0/�etainage This Period $0.00 Less Liquidated Damages Project Manager / Days @ /Day $0.00 LessPavement Deficiency $0.00 As rPW-Infrastructure Design and Construction Less Penalty $0.00 t /��J• U L Date 4L , Less Previous Payment $0.00 Director( ontracting Departmen Plus Material on Hand Less 15% $0.00 Balance Due This Payment $453,058.45 V jd Friday,April 15,2016 Page 4 of 5 City Project Numbers 02559 DOE Number 7437 Contract Name STEADMAN FARMS,PHASE 2 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN For Period Ending 4/15/2016 Project Funding Project Manager Ehia City Secretary Contract Number 117437 Inspectors LAYER / TAEZAZ Contract Date Contractor KODIAK TRENCHING 7 BORING,LLC Contract Time 60 CD P O BOX 93929 Days Charged to Date 60 CD SOUTHLAKE, TX 76092 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 $453,058.45 Less %Retained $0.00 Net Earned $453,058.45 Earned This Period $453,058.45 Retainage This Period $0.00 Less Liquidated Damages 0 Days a $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 $453,058.45 Friday,April 15,2016 Page 5 of 5 i STEADMAN FARMS, LLC 3001 Knox Street, Suite 207 ©alias, Texas 75205 214/445-2200 April 19, 2016 To Whom It May Concern: We do not intend to charge liquidated damages against Mel's Electric, Kodiak Trenching and Boring or Jackson Construction due to extended construction time beyond what was contemplated in these contracts. STEADMAN FARMS, LLC By: HanoverSces �p, Inc., a Texas corpor a►} er - Ben Luedtke, Exec. V.JPr s' t BL:srp s Y I CONSENT OF SURETY OWNER TO FINAL PAYMENT ARCI11TECT I 1 AIA Docl/n/cNl G'707 CONTRACTOR ( I SI TF n, I. 0Jim ruclions(n1revel:,eSide) Bond#1038052 O'I'IIER I i 'I'OOWN HR: ANCI11II'C'I"SVROIIiCC N(7.: r\MnP MWrrdrin q Steadman Farms,LLC and City of Fort Worth 3001 Knox Street,Suite 297 CONT M,I 1:()K: Construction Dallas,TX 75505 1114)I Steadman Farms Phase 2 Community Facilities CC)NTRACT 1)1\'I'I?I): n\4rnuvrrnlurlrin...1 City No.02559,DOE 7437 City of Fort Worth,Tarrant County,TX In accordanc-c with the provision,of the Conrad henyeen Ili Ounerand(hc(AIll[rat 9t 01.as it I( 1 ahnye.the Nrnr•r/rrrnurruu/nrl h���..a/N)m•n1 The Hanover Insurance Company 5910 N Central Expy.,Suite 300 Dallas,TX 75206 SI'I(li'll'', on hoed of f lolvwl ruuue and nrhhr•..u/r�urn-.n n nor Kodiak Trenching&Boring,LLC P.O.Box 93929 Southlake,TX 76092 CON'T'RACTOR, hereby ahl)rovr.',of the final paynn•nl u r the ConINIC1 1'.anti ilgrees th:It final paytncnl to the(:onnartol•,hall not I'cllryr the tiurcly of an)•of it,obligations to rhnr•r r nr um•mrd ndrA....../Onn,-r r Steadman Farms,LLC and City of Fort Worth 3001 Knox Street,Suite 297 Dallas,TX 75505 O\C'NER, as scl limh in,:Iid SIIrty's Ill n(L IN\I'I'I:\ISS WI IIiRGOf,lite Suret)•ha,I)nl'e',IIM,tint its hand on this data March 31,2016 Ipl�ar iu mr urrn;rhr uenrrb/nl/uu�rr/bp lhr nnnu•rir rl.rr•rno-1 r..u r The Hanover Insurance Company (\unriv Hijnnrnq•r.j nrub.n r.•r/nyrn•.r orrdnrrr :Alli q Holly Linda K.Edwards N'rinterl ruunr•mu1 ntlrr CAUTION: You should sign an original AIA document that has this caution printed In red. An I I original assures that changes will not be obscured as may occur when documents are reproduced. See Instruction Sheet for Limited License for Reproduction of this document. AIA DOCUMENT G707•((rNSFCIPAN\II'N I • Prr i fl WIP rN. AIA •. I{rr(• IMCA>Ililllt}1YIV�'ll'llII((rl':\RCl111la:Iti.Fi�WA) RKAVEN(P:.iN\\'.\\:\1,I I%TON.0J 21NNNr 1,292.WARNING:Unlicensed pholocopyinp violates U.S.copy :� riphl lows and will subject the violator to le(lal prosecution. (3707-1991 THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWERS OF ATTORNEY CERTIFIED COPY KNOW ALL MEN BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY,both being corporations organized and existing under the laws of the State of New Hampshire,and CITIZENS INSURANCE COMPANY OF AMERICA,a corporation organized and existing under the laws of the State of Michigan,do hereby constitute and appoint Steven B.Siddons,Shirong Chen,Holly A.Gravenor,Lorrie Scott and/or Linda K.Edwards of Frank Siddons Insurance Agency of Fort Worth,TX and each is a true and lawful Attorney(s)-in-fact to sign,execute,seal,knowledge and deliver for, and on its behalf,and as its act and deed any place within the United States,or,if the following line be filled in,only within the area therein designated any and all bonds,recognizances,undertakings,contracts of indemnity or other writings obligatory in the nature thereof,as follows: Any such obligations in the United States,not to exceed Thirty Million and No/100($30,000,000)in any single instance WHEREAS,the Board of Directors of the Company duly adopted a resolution on October 7,1981 authorizing and empowering certain officers of the Company to appoint attorneys-in-fact of the Company to execute on the Company's behalf certain surety obligations and other writings and obligations related thereto(the"Original Surety Resolution"); WHEREAS,the Company's Board of Directors wishes to affirm the continued authority of all of the attorneys-in-fact that were issued pursuant to the Original Surety Resolution prior to the date hereof and that remain issued and outstanding;and WHEREAS,the Company's Board of Directors wishes to restate the Original Resolution and adopt certain related resolutions. NOW THEREFORE,be it hereby: RESOLVED: That the authority of all attorneys-in-fact of the Company validly issued pursuant to the Original Surety Resolution prior to the date hereof and that remain issued and outstanding as of the date hereof are hereby ratified,confirmed and approved in all respects. RESOLVED: That the President or any Vice President,in conjunction with any Vice President,be and they hereby are authorized and empowered to appoint Attorneys-in-fact of the Company,in its name and as it acts,to execute and acknowledge for and on Its behalf as surety,any and all bonds,recognizances,contracts of indemnity,waivers of citation and all other writings obligatory in the nature thereof,with power to attach thereto the seal of the Company.Any such writings so executed by such Attorneys-in-fact shall be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons. IN WITNESS WHEREOF,THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals,duly attested by two Vice Presidents, this 16th day of April 2015. THE HANOVER INSURANCE COMPANY w MASSACHUSETTS BAY INSURANCE COMPANY " +' ^ CITIZENS SURANCE�OMPANY OF AMERICA a Robert Thomas,Vice President THE COMMONWEALTH OF MASSACHUSETTS ) Joe Brensirom.Vice Pnsidem COUNTY OF WORCESTER On this 16th day of April 2015 before me came the above named Vice Presidents of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens Insurance Company of America,to me personally known to be the individuals and officers described herein,and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens Insurance Company of America, respectively,and that the said corporate seals and their signatures as officers were duly affixed and subscribed to said instrument by the authority and direction of said Corporations. KATHLEEN M, SIRARd Notary Public , r Commonwealth of MExpires efts My Commission Expires "�• �• - U" September 4,2020 Km dren M.Slw,d,\wary Pfilil 11y 'unnniscion 1:XPItcs S0Pm11I ar 111,2021) i,the undersigned Vice President of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens Insurance Companyof America, hereby certify that the above and foregoing is a full,true and correct copy of the Original Power of Attorney issued by said Companies,and do hereby further certify that the said Powers of Attorney are still in force and effect. This Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America. RESOLVED: That all such surety Attorneys-In-facts issued by the Company from and Including the date hereof shall be authorized pursuant to the foregoing resolution(the'Surety Resolution'). RESOLVED: That the President or any Vice President of the Company,in conjunction with any Vice President,be and hereby are authorized and empowered to establish,and from time to time review and amend,written security measures,protocols and safeguards for all Attorneys-in-fact issued by the Company pursuant to the Surety Resolution,including without limitation,security features on the actual certificates issued by the Company and evidencing such Attomeys-in-fact. GIVEN under my hand and the seals of said Companies,at Worcester,Massachusetts,this 315' day of March 2016. THE HANOVER INSURANCE COMPANY MA SA HUSETT BAY 1 RA CE COMPANY CIT EN AUR CE OF AMERICA �115 W Z�R Texas Complaint Notice Commercial Lines IMPORTANT NOTICE AVISO IMPORTANTE To obtain information or make a complaint: Para obtener informacion o para someter una queja: You may call The Hanover Insurance Company/ Usted puede Ilamar al numero de telefono gratis de Citizens Insurance Company of America's toll-free The Hanover Insurance Company/Citizens Insurance telephone numberfor information orto make a Company of America's para informacion o para complaint at: someter una queja al: 1-800-343-6044 1-800-343-6044 You may also write to The Hanover Insurance Company/ Usted tambien puede escribir a The Hanover Insurance Citizens Insurance Company of America at: Company/Citizens Insurance Company of America al: 440 Lincoln Street 440 Lincoln Street Worcester,MA 01653 Worcester,MA 01653 You may contact the Texas Department of Insurance Puede comunicarse con el Departamento de Seguros to obtain information on companies,coverages, de Texas para obtener informacion acerca de rights or complaints at: companias,coberturas,derechos o quejas al: 1-800-252-3439 1-800-252-3439 You may write the Texas Department of Insurance: Puede escribir al Departamento de Seguros de Texas: P.O.Box 149104 P.O. Box 1-49104 Austin,TX 78714-9104 Austin,TX 78714-9104 Fax:(512)475-1771 Fax:IS 12)475-1771 Web:http://www.tdi.texas.gov Web:http://www.tdi.texas.gov E-mail ConsumerProtection@tdi.texas.gov E-mail:ConsumerProtection@tdi.texas.gov PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS O RECLAMOS: Should you have a dispute concerning your premium Si tiene una disputa concerniente a su prima o a un or about a claim you should contact the agent or the reclamo,debe comunicarse con el agente o la com- companyfirst. If the dispute is not resolved,you may pania primero.Si no se resuelve la disputa,puede contactthe Texas Department of Insurance. entonces comunicarse con el departamento(TDI). ATTACH THIS NOTICE TO YOUR POLICY. This UNA ESTE AVISO A SU POLIZA: Este aviso es solo notice is for information only and does not become para proposito de informacion y no se convierte en a part or condition of the attached document. parte o condicion del documento adjunto. i F I i i The Hanover Insurance Company 1440 Lincoln street,Worcester,MA 01653 181-1457(12113)Np 1 ort Citizens Insurance company of America 1808 North Highlander Way,Howell,MI 48843 hanoveccom i 'Tzn e;h, a qd Bo.,y/ LGA, AFFIDAVIT STATE OF I �� COUNTY OF I Rx✓a r) Before me,the undersigned authority,a notary public in the state and county aforesaid,on this day personally appeared Name,Title Of Company, 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; Contract Description 5�'eac�I39c111 rr/+1� P/�ts� To 6/awl""'W1 G o0 Name or Title Subscribed and sworn before me on this date Day of Month, Year. l4�✓i I ao, aoi � a� Notary Public Jami Cushman County' State X1uury 11"1111c,, ; 5wiv or'rexas Expires:01/09/2019 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR& PROJECT DATA Name of Contractor Project Nante Kodiak Trenching and Boring,LLC. Steadman Farms Phase II DOE Inspector DOE Number Tommy McKinnon 7437 DOEInspector Project Manager ❑ Water ❑ Waste Water R Storm Drainage ❑ Pavement Fred Ehia Initial ContractAnlofnt Project Difficulp, $453,058.45 O Simple O Routine O Complex Final Contract Amount Date $453,058.45 4/15/2106 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 4 8 8 2 Public Notifications 5 N 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 4 60 60 5 Work Performed 15 Y 4 60 1 60 6 Finished Product 15 Y 4 60 60 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 N 9 Daily Clean Up 5 Y 4 20 20 10 Citizen's Complaint Resolution 5 Y 4 20 20 11 Property Restoration 5 Y 4 1 20 1 20 12 After Hours Response 5 N 13 Project Completion 5 Y 4 1 20 20 TOTAL ELEMENT SCORE(A) 348 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 348 1I1)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 348 Rating([TS/MS]* 100%) 348 / 348 = 100% 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 AWARDED) Signature DOE Inspector Signature Contractor Signature DOE Inspector's upervisor � CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS (a The City of Fort Worth• 1000 Throcktnorton Street•Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 4/15/2016 rName of Contractor Project Name Kodiak Trenching and Boring, LLC. Steadman Farms Phase II DOE lrrspector A y- � Project Alanager Tommy McKinnon Fred Ehia DOE Number I Project Di�crdty - � Type of Contract 7437 10 Simple O Routine O Complex ❑ Water ❑ Waste Water O Storm Drainage ❑ Pavement Initial Conn•act Amount _ _. �• _Final Contract Anrorort � �~- $453,058.45 $453,058.45 II)PERFORMANCE EVALUATION 0-Inad_equate 1 -Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT ��T RATING INSPECTION EVALUATION PLANS&SPECIFICATIONS _ I Availability of_Inspector 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism 44 _4 Accuracy of Plan Quantities _ 5 Citizen Complaint Resolution y PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs Li 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager I Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts��M_^�� _a 3 Bid Opening to Pre-Con Meeting Timeframe _ 3 III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector v Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS i :' The City of Fort Worth• 1000 Throckmorton Street•Fort North,TY 76012-6311 (817)392-7941 •Fax: (817)392-7845 FORTWORTH rev 03/05/07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I NAME OF PROJECT: Steadman Farms Phase II PROJECT NO.: 2559 CONTRACTOR: Kodiak Trenching and Borint DOE NO.: 7437 PERIOD FROM:08/03/15 TO: 04/05/16 FINAL INSPECTION DATE: 6-Apr-16 WORK ORDER EFFECTIVE:8/3/2015 CONTRACT TIME: 60 O WD O CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS * DAYS TOTAL & HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS PERIOD 248 PREVIOUS PERIOD TOTALS TO DATE 1248 *REMARKS: T OR AT SPECTOR fDATE / ENGINEERIN T EPARTMEN'I' The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,Tl 76012-6311 (817)392-7941 •Fax:(817)3927845