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HomeMy WebLinkAboutContract 45037-FP1 CS 4sa37 � 0 C>'n SECRVAW �_ p FORTWORTH. CONTRACT NO. MAY 152171 Com' L TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION D.O.E.Ns: 6492 Regarding contract 45037 for WATER&SEWER REPLACE CONT 2009 WSM-D as required by the WATER DEPARTMENT as approved by City Council on 5/7/2013 through M&C C-26226 the director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $787,071.50 Amount of Approved Change Orders: Ns Revised Contract Amount: Total Cost Work Completed: $721,068.00 Less Deductions: Liquidated Damages: Days a@$210.00/Day Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: $721,068.00 Less Previous Payments: $684,207.10 Final Payment Due $36,860.90�r Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction 1 5/ � Accepted Date Asst. Director, WATER DEPARTMENT m Asst. City Manager Da C-! M Comments: P253-541200-607170143583 M C) X OFFICIAL RECORD N CITY SECRETARY N FT. WORTH,Tx pC� C� C� OdC MAY 15 2015 City Project Numbers 01435 By DOE Number 6492 Contract Name Wtr Rcplcmnt Contract 2009 WM-D on Random Rd,Faurwood Ct, Estimate Number 11 Contract Limits Timbawood Ct,Su®uiand Dr,Regatta Ct,Charter Oak Ct&et Payment Number 17 Project Type WATER For Period Ending 5/11/2015 Project Funding Project Manager Chaubey City Secretary Contract Number 45037 Inspectors DICKINSON / JONES Contract Date 5!12013 Contractor A&M CONSTRUCTION AND U fR IT ES,INC. Contract Time 260 CD 4950 GRISHAM DR. Days Charged to Date 235 CD ROWLETT, TX 75088 Contract is .000000 Complete CITY OF FORT WORTH I��E #7- .OV �„��� SUMMARY OF CHARGES -'--- Line Fund Account Center Amount Cross Retainage Net Funded iI35----70�. '00-s� ---90 WATER DEPARTMENT Total Cost of Work Completed $721,068.00 ENGINEERING AND FISCAL SERVICES Less %Retained $0.00 Contact RcrWn- Berdgpa Diggs:Ext.8429 Net Earned $721,068.00 Rt A� i Earned This Period $36,860.90 DEPARTMENT CHECK PIC UP YES Q Retainage This Period $0.00 Less Liquidated Damages 0 Days Q $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $684,207.10 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $36,860.90 Monday,May 11,2015 Page 5 of 5 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Wtr Repkmnt Conuva 2009 WM-D on Random Rd,Fakrwood Ct, Contract Limits Timbawood Ct,Sugaiand Dr,Regatta Ct,Charter Oak Ct&et Project Type WATER City Project Numbers 01435 DOE Number 6492 Estimate Number 17 Payment Number 17 For Period Ending 5/112015 CD City Secretary Contract Number 45037 Contract Time 26CD Contract Date 5!12013 Days Charged to Date 235 Project Manager Chaubey Contract is 92.000 Complete Contractor A&M CONSTRUCTION AND UTILITIES,INC. 4950 GRISHAM DR. ROWLETT, TX 75088 Inspectors DICKINSON / JONES Monday,May 11,2015 Page 1 of 5 S City Project Numbers 01435 DOE Number 6492 Contract Name Wtr Replcmnt Contract 2009 WM-D on Random Rd,Fairrwood Ct, Estimate Number 17 Contract Limits Timberwood Ct,Sugerland Dr,Regatta Ct,Charter Oak Ct&et Payment Number t7 Project Type WATER For Period Ending 5/11/2015 Project Funding Unit!:Water Improvements Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 14 Concrete-Encasement-Install 40 L. $30.00 $1,200.00 15 8-inch Ductile Iron Pipe-Instalt 40 L. $80.00 $3,200.00 16 Valve-IInch-Air&Vacuum release- 2 EA $5,500.00 $11,000.00 2 $11,000.00 17 Fill Material-Borrow-Install 10 C. $145.00 $1,450.00 18 Valve-Gate-Remove;(Remove&Salva 30 EA $420.00 $12,600.00 t9 Driveway-6 Inch-Install;(DA-25) 1745 S. $8.50 $14,832.50 1066 $9,061.00 20 Driveway-Remove 2305 S. $6.00 $13,830.00 1066 $6,396.00 21 Driveway-6 Inch Exposed Aggregate- 560 S. $9.00 $5,040.00 22 Curb&Gutter-Install,(DA-24;Mat 660 L. $22.00 $14,520.00 660 $14,520.00 23 Curb&Gutter-Remove 660 L. $2.00 $1,320.00 660 $1,320.00 24 Pavement--Install 205 S. $85.00 $17,425.00 205 $17,425.00 25 Temporary Asphalt Pavement-Install 9972 L. $6.00 $59,832.00 6097 $36,582.00 26 Pavement-Valley Gutter-Install;(D 47 S. $80.00 $3,760.00 47 $3,760.00 27 Pavement-Valley Gutter-Remove 47 S. $2.00 $94.00 47 $94.00 28 Trench Safety System 5 Foot Depth-- 8100 L. $0.95 $7,695.00 7400 $7,030.00 29 Grass Seeding-Install 180 S. $5.00 $900.00 180 $900.00 30 Walk-4-Match Existing Width-Instal 200 S. $6.00 $1,200.00 31 Fence-Install 40 L. $27.00 $1,080.00 32 Fence-Remove 40 L. $2.00 $80.00 33 Grass-Sod-Install;(D-44) 116 S. $8.00 $928.00 34 Traffic Control-Install;(For Enti 1 L. $3,500.00 $3,500.00 1 $3,500.00 35 Remove and Dispose of Asbestos Cemen 100 L. $150.00 $15,000.00 100 $15,000.00 36 Pipe-Tapping Sleeve and 8 Inch G.V.- 3 EA $2,500.00 $7,500.00 3 $7,500.00 1 Pipe-Pressure-8 Inch-Install;(D-5 7400 L. $42.00 £310,800.00 7400 $310,800.00 2 Pipe-Pressure-6 Inch-Install;(D-5 201 L. $38.00 $7,638.00 201 $7,638.00 3 Valve-8 Inch-Gate Valvew/Box-Inst 22 EA $1,050.00 $23,100.00 22 $23,100.00 4 Valve-6 Inch-Gate Valvew/Box-Inst 13 EA $890.00 $11,570.00 13 $11,570.00 5 Pipe Fittings-<Than 16 Inch DI Pip 5 To $3,000.00 $15,000.00 5 $15,000.00 6 Fire Hydrant--Install 13 EA $2,250.00 $29,250.00 13 $29,250.00 7 Fire Hydrant-Barrel&Stem Extension 5 VF $350.00 $1,750.00 5 $1,750.00 8 Fire Hydrant-Remove;(Remove&Sal 8 EA $850.00 $6,800.00 8 $6,800.00 Monday,May 11,2015 Page 2 of 5 City Project Numbers 01435 DOE Number 6492 Contract Name Wtr Replemnt Contract 2009 WM-D on Random Rd,Fairrwood Ct, Estimate Number 17 Contract Limits Timberwood Ct,Sugerland Dr,Regatta Cl,Charter Oak Ct&et Payment Number 17 Project Type WATER For Period Ending 5/11/2015 Project Funding 9 Water Meter Service Relocated-I Inch 98 EA $989.00 $96,922.00 98 $96,922.00 10 New Water Service-1 Inch-Tap to Main 98 EA $850.00 $83,300.00 99 $84,150.00 11 Private Water Service Relocate-I Inc 30 L $62.00 $1,860.00 12 Concrete-Type B-Install 3 C. $180.00 $540.00 13 Concrete-Type E-Install 3 C. $185.00 $555.00 Sub-Total of Previous Unit $787,071.50 $721,068.00 Monday,May 11,2015 Page 3 of 5 City Project Numbers 01435 DOE Number 6492 Contract Name Wtr Replcmnt Comm 2009 WM-D on Random Rd,Fairrwood Ct, Estimate Number 17 Contract Limits Timberwood Ct,Sugerland Dr,Regatta Ct,Charter Oak Ct&et Payment Number 17 Project Type WATER For Period Ending 5/11/2015 Project Funding Contract Information Summary Original Contract Amount $797,071.50 Change Orders Total Contract Price 5797,071.50 Date Total Coat of Work Completed 5721,068.00 Contractor Less %Retained $0.00 s ate -If S Net Earned 5721,069.00 Inspection Supervisor Earned This Period $36,860.90 ��-- Retainage This Period 50.00 �— Date 5 Ic Less Liquidated Damages Proj M Days @ /Day $0.00 Date LessPavement Deficiency $0.00 Asst ct PyY.� tru Design and Cons coon Less Penalty $0.00 r Date 'f Less Previous Payment $684,207.10 4s34, irector/Contracting Depar6ndnt Plus Material on Hand Less 15% $0.00 Balance Due This Payment $36,860.90 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Monday,May 11,2015 Page 4 of 5 FoRTWORTH rev 03/05107 TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:17 NAME OF PROJECT: Water Reptw9mert Contract 09 WM-D PROJECT NO.: 1435 CONTRACTOR: A&M DOE NO.: 6492 PERIOD FROM:11/01/14 TO: 11/15/14 FINAL INSPECTION DATE: 29-Oct-14 WORK ORDER EFFECTIVE:3/10/2614 CONTRACT TIME: 260 • Wo CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. S 0 16. 2. SU 0 17. 3. M 0 18. 4, T 0 19. 5. W 0 20. 6. TH 0 21. 7. F 0 22. 8. S 0 23. 9. SU 0 24. 10. M 0 25. 11. T 0 26. 12. W 0 27. 13. TH 0 28. 14. F 0 29. 15. S 0 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES * DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS THIS PERIOD PREVIOUS IPERIOD TOTALS 235 235 TO DATE *REMARKS: r i - � CO CTOR DATEEC R DATE ENGINEERING DEPARTMENT QD The City of Fort Worth•1000 Thzod morton Street•Fort Worth,TX 76012-6311 (817)392-7941•Fax(817)392-7845 AFFIDAVIT STATE OF TX COUNTY OF Tarrant Before me,the undersigned authority,a notary public in the state and county aforesaid,on this day personally appeared Antonio Banda, President of A &M Construction&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; Water Replacement Contract 2009, DOE 6492 70'— BY Antonio Banda,President Subscribed d b' before me on this date ofZVI , y �ptAiiYp�U 1 Nota IPubli& Dai , TX % '•• R�s P�•�• OFFICIAL RECORD P` ?,,,����'` CITY SECRETARY ,3� FT. WORTH, TX BOND#: PB 1692800068 CONSENT OF SURETY OWNER IN TO FINAL PAYMENT 'RCT CONTRACTOR ❑ AIA Document G707 SURETY ❑ (Instructions on reverse side) OTTER ❑ TO OWNER: ARCHITECTS PROJECT NO.: (N~and adbeu) City of Fort Worth 1000 Throcltmorton St. CONTRACT FOR Fort Worth,TX 76102 PROJECT: CONTRACT DATED: May 7,2013 (N=W mdaA6VU) Water Replacement Contract 2009,WM:D City of Fort Worth In accordance With the provisioas of the Contract between the Owner and the Contractor as indicated above.the Philadelphia indemnity insurance Company 231 Saint Asaph's Rood Suite 100 Bala Cynwyd,PA 19004 .SURETY, on bond of preen mom and- ofeaoodad A&M Conmiction&Utilities,Inc. 4950 Grisham Dr. Rowlett,TX 75088 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 (Earns awda A*s rfOerwvJ City of Fat Wath 1000 Tbrockmmian St. Forth Worth,TX 76102 OWNER, as set forth in said Smu)4 bond, IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: December 18, 2014 (IMn at wnaaa dr aoW Jbtlor.rd by Are mens dare ad ye ) Philadelphia Indemnity Insurance Company 41AA afarAnresd repnnrvaa,�e Attest: (S�l. Brent M.Blonigan,Attorney-In-Fact /P.ned,.ear.r,a4J CAUTION:You should sign an original AtA document that has this caution printed in red.An s + original assures that changes will not be obscured as may occur when documents are reproduced. See instruction Sheet for limited License for Repmduction of this document. AIA DOCUMENT 6707.CONSENTMENEDITION OF SURETY TO FINAL PAYMENT.1994 ON-AtA Page I of 2 1994-THE AM BUCAN INSTr L rE OF ARCHITECTS.1735 NEW YORK AVENUE NW,WASH- tNcroM:.D.C.20006-5292-tivAtwwo:unacemwd pha Vino vkAx6m U.a.copy. G707-1994 ftM tan and arta aayaat an v"W to*"I We"w*m. 844 PHILADELPHIA INDEMNITY INSURANCE COMPANY One Bala Plaza.Suite 100 Bala Cynwyd,PA 19004 Power of Attorney KNOW ALL PERSONS BY THESE PRESENTS: that PHILADELPHIA INDEMNITY INSURANCE COMPANY(the Company),a corponttian organized and existing under the laws of the Commonwealth of Pennsylvania.does hereby constitute and appoint Raul F.Campo,Debbie Palmer,Kara Pierce and Brent M. Blonigan of Graybawk Insurance Associates of Richardson.TX. Its true and lawful Artomey(s)in fact with full authority to execute on its behalf bonds.undertakings.reeognizartees and other contracts of indemnity and writings obligatory in the mune thereof issued in the course of its business and to bind the Company thereby.in an amount no to exceed$25.000.000 This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of PHILADELPHIA INDEMNITY INSURANCE COMPANY at a meeting duly called the 1'day of July.2011. RESOLVED: That the Board of Directors hereby authorizes the Resident or any Vice President of the Company to:(1)Appoint Attomey(s)in Fact and authorize the Anorney(s)in Fact to execute on behalf of the Company bonds and undertakings,contracts of indemnity and other writings obligatory in the nature thereof and to attach the seal of the Company thereto: and (2) to remove. at any time, any such Attorney-in-Fact and revoke the authority given. And,be it FURTHER RESOLVED: That the signatures of such officers and the seal of the Company may be affixed to any such Power of Attorney or certificate relating thereto by facsimile and any such Power of Attorney so executed and certified by facsimile signatures and facsimile seal shall be valid and biding upon the Company in the future with the respect to any bond or undertaking to which it is attached. IN TESTIMONY WHEREOF,PHILADELPHIA INDEMNITY INSURANCE COMPANY HAS CAUSED THIS INSTRUMENT TO BE SIGNED AND ITS CORPORATE SEALTO BE AFFIXED BY ITS AUTHORIZED OFFICE THIS 7"DAY OF FEBRUARY 2013. Ns (Seal) •++...�.� Robert D.O'Leary Jr..President&CEO Philadelphia Indemnity Insurance Company On this 7`day of February 2013.before me came the individual who executed the preceding instmmentt,to me personally known,and being by me duly sworn said that he is the therein described and authorized officer of the PHILADELPHLA INDENOM INSURANCE COMPANY.that the seal affixed to said instrument is the Corporate seal of said Company;that the said Corporate Seal and his signature were duly affixed. con We1hL7! PE-20ROWN-LYARNMA SUL DMIEL E POGTH Ibhty PiMmy MMamh 6 /nj 44A Notary Public: Y�tar---� residing at: Bala Cynwvd.PA (Notary Seal) My commission expires: Match 22.2016 1,Craig P.Keller,Executive Vice President.Chief Financial Officer and Secretary of PHILADELPHIA INDEMNIIY INSURANCE COMPANY,do herby certify that the foregoing resolution of the Board of Directors and this Power of Attorney issued pursuant thereto are true and correct and are still in full force and effect.Ido further certify that Robert D.O'Leary Jr.,who executed the Power of Attorney as President,was on the date of execution of the attached Power of Attorney the duly elected President of PHILADELPHIA INDEMNITY INSURANCE COMPANY. In Testimony Whereof I have subscribed my name and affixed the facsimile seal of each Company this day of C-en6e,f .ml![- Craig P.Keller.Executive Vice Ptesidentt,Chief Financial Officer&Secretary PHILADELPHIA INDEMNITY INSURANCE COWANY IN, v R�. IMPOR i ANT NOTICE ADVISO IMPOR i AN T E To obiain information or make a con, plaint You may Para obaner lmorrnacion o para son, eter una queja: call the Surety's tali free telephone number for Usted puede Ilamar al numero de telefono gratis de information or to make a complaint at: para in;ormacion o para someter una queja al: 1-8774133-7459 1-877-43S-7459 You may also write Philadelphia Indemnity Insurance Usted tanbien puede escribir a Philadelphia Company at. Indemnity Insurance Company: One gala P12-72, Suits 100 Ona Sala Pima, Suite 100 Bala Cynwyd, P,?19004 Bala Cynwyd, PA 19004 Attention: 59nlorVtca Presid_nt and Att=ntiom Senior Vice President anc$ Director of Surety DiraeLor o'i Surety You may contact the Texas Department of insurance Puede conunicarse con el Departamento de to obtain information on companies, coverage, rights Seguros de Texas para obtener iniormacion acarce or complaints at. de companias, coberturas, derechos o quejas aL- 1-SOG-?52-34..�S 1-E0Q-252-3d3S You may write the Texas Department of Insurance Pued_escribir ai.Departmento de Seguros de Texas: at: P.O. Box 14910A P.O. Box 149104 Austin,T X 7371-d--9101 "u=tin,i X 78714-9104 Fa:-' 512-475-1771 Pax-#512-475-1771 Ydah, httD,/1www.tdi.state.tx-us bleb: htto.11wvlwAdi.state.tr..us Email; Consun-nsrProtection(a)tdi.state.t--.us Ern ail. ConsumerProtection(atdi-state.tx.us PREMIUM OR CLAMDlSPUTES" Should you have DISPUT4S SOBRE PRIMrkS O RECt'iNOS St a disputa concerning your premium or about a claim, liana una disputa concerniente a su prima o a un you should contactthe Surety first If the dispute is reclamo, debt conunicarse con ei Surety primero. Si not resolved, you may contact the Texas cepa tm ent no se rasueNe la disputa, puede entonces of insurance. comunicarrse con el departarnento(T01). A i i ACH THIS NOTICE TO YOUR BOND: This UNA ESTE AVISO A SU FIANZA DE GARAN i IA: notice is for information only and does not become a Este aviso es solo para proposito da intormac'son y part or condition,of the at3ched documerit no se conviarte an parte o condicion del dOcumen',D adjunto, OFFICIAL RECORD CITY SECRETARY FT.WORTH TX FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY PROJECT INFORMATION Date: 11/11/2014 Name of Contractor Project Nance A&M Construction Utilities Water Replacement Contract 09 WM-D DOE hWector Project Manager uincy]ones Rakesh Chaube DOE Number Project Difficulty Type of Contract 6492 0 Simple © Routine 0 Complex p water❑ waste Water[-] Storm DrainagC Pavement Initial Contract Amount Final Contract Amount $787,071.50 In PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS I Availability of Inspector 4 1 Accuracy of Plans to Existing Conditions 4 2 Knowledge of Inspector 4 2 Clarity&Sufficiency of Details 4 3 Accuracy of Measured Quantities 4 3 Applicability of Specifications 4 4 Display Of Professionalism 4 4 Accuracy of Plan Quantities 4 5 Citizen Complaint Resolution 4 PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 14 1 Knowledge And/Or Problem Resolution 4 ADMINISTRATION 2 Availability of Project Manager 4 1 Chane Order Processing Time 4 13 Communication 4 2 Timliness of Contractor Payments 4 14 Resolution of Utility Conflicts 4 3 Bid Opening to Pre-Con Meeting Timeframe 4 III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS The crew did a good job,and finished ahead of time.Would like to see crew on more _ projeel* TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fix:(817)392-7845 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name of Contractor Project Name A&M Construction Utilities Water Replacement Contract 09 WM-D DOE Inspector DOE Number cy Jones 6492 E Lupector Project Manager ❑ Water❑ wastewater[] Storm Drainage❑ Pavement Rakesh Chaube Initial Contract Amount Project D&wlty $787,071.50 O Simple Routine Q Complex I Final Contract Amount Date 11/11/2014 In 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 2 8 4 2 Public Notifications 5 Y 4 20 20 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 4 60 1 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 2 60 30 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 20 20 12 After Hours Response 5 Y 2 20 10 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 404 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 444 IM CONTRACTOR'S RATING Maximum Score(MS)=448 91 sum of applicable element score maximums which= 448 Rating([TS/MS]•100%) 404 / 448 — 90% Performance Category Excellent <20%=Inadequate 20'/to<40%—De tetent 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 Supemwrr CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS 't The City of Fort Worth•1000 Throchmorton Street•Fort Worth,TX 76012-6311 C (817)392-7941 Fax:(817)392-7845 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Water Replacement Contract 09 WM-D PROJECT NUMBER: 1435 DOE NUMBER: 6492 WATER PIPE LAID SIZE TYPE OF PIPE LF 8 PVC 7400 6 PVC 201 FIRE HYDRANTS: VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICFS: SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: OEEI SAL RECORDL My s TRANSPORTATION AND PUBLIC WORKS FT. WORTHo TX The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fu:(817)392-7845