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HomeMy WebLinkAboutContract 47387-FP1 9PN art ent off,PW Const. Services #� %C� Dat Px ' g oect Mana er� ^ � Q wsk management S.CanadY TWORTH@ CITY SECRETARw IF D.O.E. Brotherton CONTRACT N0. Water V. Gutzier -2.3''/-7 a4 3 CFA a orales/Scanned ❑ �b�— G 7 ►TION AND PUBLIC WORKS The Procee ing people have been Contacted concerning the request 'PROJECT COMPLETION 'DOE 3�� for final payment&have released this project for such payment City Project Ns: 02434 Clearance Conducted By Etta Bacy CS#47387 Regarding contract 47387 for W&SS REPLACEMENT CONTRACT 2015 WSM-C PART 1 as required by the WATER DEPARTMENT as approved by City Council on 12/15/2015 through M&C C-27576 the director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as Original Contract Prices: $960,625.00 R., AUG 0 8 2017Amount of Approved Change Orders: 1 $26,550.00 Ns l Revised Contract Amount: sy J $987,175.00 Total Cost Work Completed: $923,164.00 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $923,164.00 Less Previous Payments: $870,355.80 FinalPay ent D $52,808.20 PO� z--,F-- /7 eco1nme4ed for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction u.1 /IS r Accepted Date Asst. Director, ATER DEPARTMENT Asst. City Manager Date Comments: OFFICIAL RECORD CITY SECRETARY EMAIZATn FT.WORTH,TX AUG 2017 M > �� ❑ c w N A >�.. w-� Go o ¢ . U cu a M � � (Y Q a Y = z Lu w z U_ 0 O z rl i— b .moi H M O b h O b r M VS m C 69 69 b9 V3 Vi b9 Vi 69 Yi 69 69 V O M � E•_I � b U � ea •o � N n( �I t� ... yp o y (a d r'� n •p a ffU Q V1 i. 9z °N V A i W U ch c a q c F b o vi w `IM id 3z „ p � � 0 a a u o s a e d V' ? F R �' m e c Q U m a)... E N v O m U o F U] Q ^ rd+ 00 0 H ° ° ° a o'w a z w ad � 4 ccyy J p� C7 8 pq .- U C7 i F o f O O O n I�E ° W o z u z o Cj m O .� N M 'V' Vf �o t-: .6 a� � ° P6� [ 41 .ae OON u •L•"w�.-��1`` ����.�..:�.1 -r�r�O�Nt c ®a Cq � to O va Iq =0>, Cl U 'Av w.e J z N � El -' N R Vt �D t� eo U � _ '0'•O M'O U N d Q�N '" z a a a P" z8.2 Ebb FO RT WO RT H City of Fort Worth Change Order Request Project Name: Water&Sanitary Sewer Replacement Contract 2015 WSM-C,Part 1 City Sec No.: 47387 Project No.(s): P253 608170243483 and P258-708170243483 DOE No. 7378 City Proj.No.: 02434 Project Description: Water and Sanitary Sewer Main Replacement on Avenue M,Avenue N,Fitzhugh Avenue,and Freddie Street. Contractor: William J.Schultz,Inc.dba Circle C Construction,Co. Change Order# Date: 4!26!2016 City Project Mgr. Liam Conlon City Inspector: Carlos Vasquez Phone Number: 817 392 6824 Phone Number: 817 992 2600 Dept. Water Sewer Totals Contract Time (Calender days) Original Contract Amount $745,965.00 $214,660.00 $960,625.00 160 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $745,965.00 $214,660.00 $960,625.00 160 Amount of Proposed Change Order $26,550.00 $26,550.00 030 Revised Contract Amount $772,515.00 $214,660.00 $987,175.00 190 Original Funds Available for Change Orders $38,000.00 $22,000.00 $60,000.00 Remaining Funds Available for this CO $38,000.00 $22,000.00 $60,000.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.76% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,200,781.25 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change order No. 1 provides for the replacement of unsuitable native backfill that was encountered during construction on Avenue M,with cement stabilized sand material. Staff concurs with the contractor's request for 30 additional calendar days on the change orde QR y- V (0 o v� 00',000000 A�by G .. J. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money)for all costs arising out of,or incidental to,the above Change Order. Contractors Company Name Contractor Name Contractor Signature Date William J.Schultz,Inc.dba Circle C Construction,Co. Teri Skelly �• Inspector__ Date Project Manag ir Date 6 oR S v o , ir LiCM 6011,A Assistant Director(Waterbept) Date Co stru tiop upervisor(TPW Dept) bate, Assis a A rney Date Assistant City Manager Date Council Action(If Required) M&C Number N/A M&C Date Approved N/A FORT WORTH City of Fort Worth Change Order Additions Project Name Water&Sanitary Sewer Replacement Contract 2015 WSM-C,Part 1 City Sec No.: 47387 Project No.(s): P253-608170243483 and P258-708170243483 DOE No.E= City Proj.No.: 02434 Project Water and Sanitary Sewer Main Replacement on Avenue M,Avenue N,Fitzhugh Avenue,and Freddie Street. Description Contractor William J.Schultz,Inc.dba Circle C Construction,Co. Change Order:= Date: 4/26/2016 City Project Mgr. Liam Conlon CityInspector Fcarlosvasquez t+ b �� ADDITIONS ( yy tsR"1 sCary�{$.z2'^" �''k, iSC (rf"'x,,�;#!�' a " etL•.�1z.i+a<,.'arr av'.�.,.��� ^",.y a'`t',""^'u #. b1. 'J {1('�se }.mc�l�"•" 57 �'QS4 max +iki"-.a E'k�£>h�. : ' ¥ .n+e�.. `' !�c,"s:.�'C'�'��,�_a 2 6,.K. �..,..� 27 New CSS BackFill Material Water 295.00 CY $90.00 $26,550.00 k' E l f, I! tl �i i t 4 I 4 I I c i ) Water $26,550.00 Sewer Page 2 of 4 Additions Sub Total $26,550.00 p j a MMBE Breakdown for this Change Order '1 i i i? j Total r ,a I� Previous Change Orders I R"Im"�!'�T r �t,r�,u� �r„y �M �.c -=a, ��.��oi_�e`���r y����.�m��,�a.��•.�v�,�s.,�s.��,.��evrlvL,� .Ud�,�„�y:��ts�..�a�rmu!.�L�,-.: wY v�.�r.� � i,�1,�� EuS.y t ;r IB II Y is i Pd �F 4 ky (j y i Total � , �7 �n�s��fls s� h If j li V 1 �f �i �i ly 4E 1� y i{ } �i 1 Page 4 of 4 E R Ji CITY SECRETARY. /nr� FORT WORTH r�City of Fort Worth CONTRACT NO. i'/ /J�` —01 Z Change Order Request Project Name: Water and Sanitary Sewer Replacement Contract 2015 WSM-C,Part 1 City Sec No.: 1 47387 Project No.(s): 59601 608170243483 and 59607-7081702434837 DOE No. 7378 CityProj.No.:l 02434 Project Description: Water and Sewer Replacement on Avenue M,Avenue N,Fitzhugh Avenue and Freddie Street. Contractor: William J.Schultz,Inc.dba Circle C Construction Co. Change Order# Date: 5!1212017 City Project Mgr.1 Liam Conlon City Inspector: I Carlos Vasquez Phone Number: 817 392 6824 Phone Number: 817-392-7927 Dept. Water Sewer Totals Contract Time (Calender days) Original Contract Amount $745,965.00 $214,660.00 $960,625.00 6® <41 Ile Extras to Date $26,550.00 $26,550.00 030 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $772,515.00 $214,660.00 $987,175.00 Amount of Proposed Change Order $0.00 $0.00 $0.00 122 Revised Contract Amount $772,515.00 $214,660.00 $987,175.00 Original Funds Available for Change Orders $38,000.00 $22,000.00 $60,000.00 Remaining Funds Available for this CO $11,450.00 $22,000.00 $33,450.00 Additional Funding(if necessary) $0.00 $0.00 $0.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.76% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,200,781.25 JUSTIFICATION(REASONS)FOR CHANGE ORDER Staff recommends the approval of this change order for an additional 122 calendar days on the project for the time periods that city staff directed the contractor to demobilize from the job site to address water and sanitary emergencies that required immediate attention. Com•;•' :�� 1b RECEN 3 Y "erg �y Secretayy AS JUN- 1 2017 ary `z MY OF FonTlhnF.M ; It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction resents ti payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. �! q Contractor's Company Name Contractor Name Contractor Signature William J.Schultz,Inc.dba Circle C Construction Co. Teri Skelly ., 3 / Inspector Date Project M ger Date �3 Assistant Director(Water Dept) Date h ctio upervisor(TPW Dept) Date Assi Attorney Date Assistant City Managerfj Date Council Action(If Required) M&C Number N/A M&C Date Approved N/A - -r m City of Fort Worth Change Order Additions Project Name Water and Sanitary Sewer Replacement Contract 2015 WSM-C,Part 1 City Sec No.: 47387 Project No.(s): 59601-608170243483 and 59607-708170243483 DOE No.1 7378 1 City Proj.No.: 02434 Project Water and Sewer Replacement on Avenue M,Avenue N,Fitzhugh Avenue and Freddie Street. Description Contractor William J.Schultz,Inc.dba Circle C Construction Co. Change Order:= Date: 5/12/2017 City Project Mgr. Liam Conlon City Inspector Carlos Vasquez ADDITIONS DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer Page 2 of 4 Additions Sub Total NIMBE Breakdown for this Change Order MWBE Sub Type of Servide Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 Page 4 of 4 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 Teresa S Skelly, President Of William J Schultz Inc dba Circle C Construction 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; Water& Sanitary Sewer Replacement Contract 2015 WSM-C Part 1 DOE No. 02434 BY President Subscribed and sworn before me on this date 11 of July, 2017. MICHELE S.LANKFORD Notary Public -� �h STATE OF TEXAS Notary Public �y _ ��e,,s Notary ID If 1175946-6 My Comm.Exp.October 7,2019 Tarrant, Texas CONSENT OF SURETY OWNER TO FINAi. PAYMENT ARCHITECT ❑ AIA Document G707 CONTRACTOR ❑ SURETY ❑ OTHER ❑ Bond No.TXC606810 TO OWNER: ARCHITECT'S PROJECT NO.:N/A City Project Number 02434 City of Fort Worth 1000 Throckmorton Street CONTRACT FOR: Utilities Fort Worth,TX CONTRACT DATED: December 15,2015 PROJECT: (name, address) Water and Sanitary Sewer Replacement Contract 2015 WSM-C Part 1 in the City of Fort Worth,Texas 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) 6700 Westown Parkway West Des Moines,IA 50266-7754 SURETY on bond of (Insert name and address of Contractor) William J.Schultz,Inc.,dba Circle C Construction Company P.O.Box 40328 Fort Worth,TX 76140 ,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 Throckmorton Street Fort Worth,TX 76102 OWNER, as set forth in the said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand this date: July 13,2017 (Insert in writing the month followed by the numeric date and year.) Merchants ding Company(Mutual) (Surety) (Signature of authorize presentative) ARest: "Witness as to Surety: Sheryl A.Klutts,Attorney-in-Fact (Seal): , wf� (Printed name and title) 777"7oJohn A.Miller ' Note: This form is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT•April 1970 Edition•AIA® One Page ©1970•THE AMERICAN INSTITUTE OF ARCHITECTS,1735 New York Ave.,NW,Washington,D.C.20006 MERCK-iANT� BONDING COMPANY, 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, John A Miller;John R Stockton;Sheryl A Klutts their true and lawful Attorney(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. 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 amended August 14, 2015 and adopted by the Board of Directors of Merchants National Bonding,Inc.,on October 16,2015. "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 aut hority 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 sealed this 6th day of April 2017 ••.••Q,��o+uq�•.,,. .•'ANG Cp••. (Lpo/Q' ��'; `p��gip© ''h'�y•• MERCHANTS BONDING COMPANY(MUTUAL) 4% 'f.+ • �:t,�0 R9J yt; MERCHANTS NATIONAL BONDING,INC. �ry42 -o- 'z:� �:3• v�. 2003 1933 ;c; By .sJ. ��. President STATE OF IOWA ••''"'•"`I,'•'•• •••'•••••• COUNTY OF DALLAS ss. On this this 6th day of April 2017 before me appeared Larry Taylor,to me personally known, who being by me duly sworn did say that he is President of 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. _ EIA, AUCIA K.GRAM Commission Number 767430 My Commission Expires April 1,2020 Notary Public (Expiration of notary's commission does not invalidate this instrument) I,William Warner,Jr.,Secretary of 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 13th day of July , 2017 . N4t cast•. y/ o LP 0# Ze •�o: ;'off. RPOq. .09.• q 0. O 4 x• ice' . _ 2003 1933 �=C Secretary vb. %I ........•... ..:r,�..• .•day `1 POA 0018 (3/17) •••�''"':""•'••• ••••"•• • FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR:— PROJECT NAME: �d1�11�.:.o'c- ZZD/5'-Iv 5An,G /✓/J-er/ PROJECT NUMBER: O Z/ 3!4 DOE NUMBER: 75? WATER PIPE LAID SIZE TYPE OF PIPE LF �,vr�n az Ripe-- FIRE ipeFIRE HYDRANTS: f VALVES(16"OR LARGER) --- PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF 1/Lout S-9 7 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS i The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 FORTWORTHREV:8/20/16 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Circle C Construction Co. W&SS Replacement Contract 2015 WSM-C Part 1 Inspector City Project Number Carlos Vasquez/David Rolls #02434 Construction Components Project Manager ❑� Water 0 Waste Water ❑ Storm Drainage ❑ Pavement Liam Conlon Initial Contract Amount Project Difficulty $960,625.00 O Simple Routine O Complex Final Contract Amount Date $987,175.00 4/3/2017 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 Y 4 20 20 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 3 20 15 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 413 BONUS POINTS(25 Maximum)(B) III) CONTRACTOR'S RATING TOTAL SCORE(TS) 413 Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating( [TS/MS] * 100%) 413 / 448 = 92% 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) Good work Inspector Signature Contractor Signature Inspector's Supervisor Signature i CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 8851 Camp Bowie West Blvd. • Fort Worth,TX 76116 • (817) 392-8306 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 4/24/2017 Name of Contractor Project Name Circle C Contractor Contract 2015 WSM-C,Part-1 DOE Inspector Project Manager Carlos Vasquez/David Rolls Liam Colon DOE Number Project Dioiculty Type of Contract 7378 10 Simple * Routine O Complex ❑� Water ❑✓ Waste Water ❑ Storm Drainage ❑ Pavement Initial Contract Amount Final Contract Amount $960,625.00 J$987,175.00 II)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (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 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs t 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication c/ 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817)392-7845 E pS. Si8i 1 S, So dr I I I I I a I I I a I I I r _ m o O L; IoI I o Io o tt et II lo olo o ' I a E two 4oo !, $ 1 IoI a I III II _ I I I I, I III I I II 0 v> I of s + oll�o S S _- y Nlyw'16ii c6� � m� ,Si o 01 to of o o�o1 RIR 616 ci �gl �o10 I +u o 2 2Aw wiw wpm > L. L. SII = o o lo Ha=_ o 0 oI oho u vog is o 0 0 0 of .5 0 o of �d I I m� � oiollooy�olo f Io I �w �IwlwhII I L, ISI I II �S _r 7 II �•EpSI Iool� I IS�Ioo � b E c I iw 0 n.1o; I g N ao �.fn,LL ILL,T..L LLLL.T f/�OI,I,f7 fn. L LL LL < rQ 'TI...LL';LLI LLLL IILL io -04 i o .416 n oI oIg W MI� i�LLLL TJ i(/J OI<nN i1 I.I C m W _.n.:... P, —.-.o... m CIO V ^ I; <1' U Ivl I I I I F o o i wo LL 5 2 IE1w� EI�>; w ❑Le11Ui�1z � o r lobo v ,ol�1U r54E 'I7 `n m mlm mIm mIm nolo mUsg �S u�m mlm mo�mm� mm ml�m� �m�o,�m � I o I y I I it I �nlwlr.w E •0 w � a � a � � � o j jy C U V p CC p -22 70 oo , F c E cU m _ B s° a > m� _ v a a� V E N x 3 V= E d �z ez � H9 rte " E E �c U U v m r� J H V p E a U Pa. � � I � m F W m 8 �' z FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:13 NAME OF PROJECT: Water And Sanitary Sewer Replacement Contract 2015 WSM-C, Part-1 PROJECT NO.: #02434 CONTRACTOR: Circle C Contractor DOE NO.; 7378 PERIOD FROM;12/01/16 TO: 12/08/16 FINAL INSPECTION DATE: 26-Jan-17 WORK ORDER EFFECTIVE:.2/l/2016 CONTRACT TIME: 312 O WD • CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. Thursday 1 16. 2. Friday 1 17. 3. Sat 1 18, 4. Sun 1 19. 5. Monday 1 20, 6. Tuesday 1 21, 7. Wed 1 22, 8. Thursday 1 23. 9. 0 24. 10. 0 25. 11. 0 26. 12. 0 27. 13. 0 28. 14. 0 29. 15. 0 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL & HOLIDAYS &TOO COLD RELOCATIONS OTHERS * CHARGED DAYS THIS PERIOD 8 8 PREVIOUS PERIOD 304 304 TOTALS TO DATE 312 312 *REMARKS:_ Time allowed this project 160 CD,plus C.O.41,30cd= 190 CD(122cd,over) Time stopped on 12-9-16 CONTRACTOR jj DATE SPECTOR DAfff ENGINEERING DEPARTMENT (DTheCity of Fort Worth• 1000 Throckmorton Street•Fort Worth,TY 76012-6311 (817) 392-7941 • Fax: (817) 392-7845