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HomeMy WebLinkAboutContract 46019-FP1 Pepa>rtm MtOf TPW Const. eirvices PSFRI O , Pats 'rod 7 an CONTRACT NO. t F 0 IT WORTH(o .01. Brotfteft n CIA"S r Jd C a err rtraa "ylvbave been Coqhtejcd op aten the request PUBLIC U (or n `hive r+ert* ,,,projeel for remh Payment Ck rants Cqudectod By Etta Savy D.O.E.Nss 7227 �' �5i��71t`1'A."�""f(��T�A t'"�I��;IC 1�t.7 tsAR s aPp `v°erl �it ��atassceii an /A /�4 °ectar a`I' PC�rR'�`ATI�i`d` BI�TC�C3 IIET"ARTiVIEI�J'T ears ' reed: ,, elation of the,Assis Directdr of the,Transportation&Pub e Wo&lbeipartrnent has accepted the project tap ieto 0,010441 Contract Prices; $469;021,56 Amount of Approveti Cbauge Orders: &I itevastarrlr, ct Amount: $469;62746 Totai Ct t Wbw Completed: $469,627.56 �edrNtions: `L iguidMed Darmages'. Days 10:001'Day Pave�tuant Dei� i �e�e�. 100110duetion Amount. S0:00 Tdtsfl Cwt Work Cunxpieted; 469,627�56 L44, Maus i"ayment�t in ; 'aymnt Drs $469,627.56 I ootrt r n ed for Acceptance Crate Asst` reotor, TPW Trrfrastruetur+ Design and Construction til 6J C.", Accepted Date TRANSPORTATION AND,PUBLIC WORK, DEPARTMENT Asst, City,Manager ' Date C,otwme o, FUM C205-2087602283-60815, 02283 CITY SECRETARY II FT , I u FORT WORTH CITY OF FORT WOWrH FINAL PAYTvWNT REQUEST Contract Name PRIMORIS(x)uwr Contract Limits Project Type PAVD4G&DRAINAGE City Project Numbers 02283 DOE Number 7227 Estimate Number 1 Payment Number I For Period Ending 6/30/2015 CD City Secretary Contract Number 1l 7227 Contract Time 13ED Contract Date Days Charged to Date 184 Project Manager Ehia Contract is 100.00 Complete Contractor MUCKLEROY&FALLS P O,BOX 100206 FORT WORTH, TX 76185 Inspectors Rte DGERS1 GLOVER Mond",July 06,2015 Page 1 or 5 ozz-741 City Project Numbers 02283 DOE Number 7227 Contract Name PRIMORIS COURT Estimate Number I Contract Limits Payment Number I Project Type PAVING&DRAINAGE For Period Ending 6/30/2015 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I 7'X2'REINFORCED CONC.BOX CULVERT 377 LF $265.00 $99,905.00 377 $99,905.00 2 36"CLASS III RCP 76 LF $104.76 $7,961,76 76 $7,961.76 3 8'X6'DROP INLET WITH CONCRETE APRON I EA $14,202.00 $14,202.00 1 $14,202.00 4 CONNECT TO EXISTING TXT INLET I EA $2,754.00 $2,754.00 1 $2,754.00 5 UNCLASSIFIED CHANNEL EXCAVATION 2030 CY $8.10 $16,443.00 2030 $16,443.00 6 BROADCAST SEEDING WITH EROSION 7450 SY $1.78 $13,261.00 7450 $13,261.00 MATTING FOR PROPOSED CHANNELJDITCI I AREAS 7 30"TYPE"B"HEADWALL 2 EA $6,372.00 $12,744.00 2 $12,744.00 8 12"DRY ROCK RIP RAP WITH FILLER FABRIC 600 SY $55.08 $33,048.00 600 $33,048.00 9 TRENCH SAFETY 453 LF $2.70 $1,223.10 453 $1,223.10 10 5"CONCRETE RIP RAP 90 SY $108.00 $9,720.00 90 $9,720.00 Sub-Total of Previous Unit $211,261.86 $211,261.86 UNIT IV:PAVING IWROVE Item Description of Items Estimated unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I ROW PREP//STRIP&STOCKPILE TOPSOIL ON 495 CY $7.02 $3,474.90 495 $3,474.90 ADJACENT PROPERTY 2 UNCLASSEFED ROADWAY EXCAVATION 345 CY $7.56 $2,608.20 345 $2,60820 3 COMPACTED FILLJROADWAY EMBARKMENT 1760 CY $5.94 $10,454.40 1760 $10,454.40 4 SUBGRADE PREP/MANIPULATION 3360 SY $3.24 $10,886.40 3360 $10,886.40 5 HYDRATED LINE-27#PER SY 45 TN $172.80 $7,776.00 45 $7,776.00 6 SAW CUT DEMO&DISPOSE OF EXIST 80 LF $5.40 $432.00 90 $432.00 CONCRETE CURB&GUTTER 7 DOWEL&CONNECT TO EXISTING CONCRETE 80 LF $10.80 $864.00 80 $864.00 9 07"REINF.CONCRETE PAVING(4.00OPSI) 3065 SY $37.26 £114,201.90 3065 $114,201.90 9 06"INTEGRAL CONCRETE CURB 1270 LF $2.70 $3,429.00 1270 $3,429.00 10 04"REINF,CONCRETE SIDEWALK 7450 SF $4,86 $36,207.00 7450 $36,207.00 11 4.0'WIDE REINF.CONC.FLUME WITH STEEL 30 SF $24.84 $74520 30 $745.20 PLATE 12 06"REINF.CONCRETE DRIVE APPROACH 650 SF $6.48 $4,212.00 650 $4,212.00 13 RE-SPREAD TOPSOILICURB BACKFILL 495 CY $22.69 $11,226.60 495 $11,226.60 Monday,July 06,2015 Page 2 of 5 City Project Numbers 02283 DOE Number 7227 Contract Name PRIMORIS COURT Estimate Number l Contract Limits Payment Number I Project Type PAVING&DRAINAGE For Period Ending 6/30/2015 Project Funding 14 BROADCAST SEF.DPARKWAYS 3950 SY $0.81 $3,199.50 3950 $3,199.50 15 ADA BARRIER FREE RAMPS 6 EA $918.00 $5,508.00 6 $5,508.00 16 INSTALL MAINTAIN&REMOVE TRAFFIC I LS $2,430.00 $2,430.00 1 $2,430.00 CONTROL 17 INSTALL MAINTAIN&REMOVE EROSION l LS $9,498.60 $9,498.60 1 $9,498.60 CONTROL 18 INSTALL TRAFFIC SIGNS 2 EA $594.00 $1,188.00 2 $1,188.00 Sub-Total of Previous Unit $228,341.70 $228,341.70 UNIT V:STREET LIGHTING M4PROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I INSTALL STREET LIGHT 4 EA $7,506.00 $30,024.00 4 $30,024.00 Sub-Total of Previous Unit $30,024.00 $30,024.00 Monday,July 06,2015 Page 3 of 5 City Project Numbers 02283 DOE Number 7227 Contract Name PRIMORIS COUR"I' Estimate Number I Contract Limits Payment Number I Project Type PAVING&DRAINAGE For Period Ending 6(3082015 Project Funding Contract Information Summaa Original Contract Amount S469,627.56 Change Orders Total Contract Price $469,627.56 Total Cost of Work Completed S4.69,627.56 ContWtor Less %Retained $0.00 Net Earned &469,,627.56 Earned This Period S469,627,56 Inspection Supervisor Retainage This Period 50.00 roject MR r Less Liquidated Damages Days @ Day $0.00 LessPavement Deficiency $0.00 t.D' dor/TPWIn6micture Design and Comstruction Less Penalty $0.00 Less Previous Payment $0.00 Date bl"111" Dirl9or I Contracting Depawynt Plus Material on and Less 15% SUO Balance Due This Payment 5469,627.56 Monday,July 06,2015 Page 4 of 5 City Project Numbers 02283 DOE Number 7227 Contract Name PRIMORIS COURT Estimate Number I Contract Limits Payment Number I Project Type PAVING&DRAINAGE For Period Ending 6/3012015 Project Funding Project Manager Ehia City Secretary Contract Number 117227 Inspectors RODGE115 1 GLOVER Contract Date Contractor MUCKLEROY&FALLS Contract Time 135 CD P.O BOX 100206 Days Charged to Date 184 CD FORT WORTH, TX 76185 Contract is .000000 Complete CITY OFF 'T WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Re Net Funded Total Cost of or Completed $469,627.56 Less %Retained $0.00 Net Earned $4698627®56 Earned This Period $469,627.56 Retainage This Period $0.00 Less Liquidated Damages 0 Days@ $0.00 /Day $0.00 LessPavement Deficiency MOO Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Len 15% $0.00 Balance Due This Payment $469,627.56 Monday,July 06,2015 Page 5 of 5 1 t") Primorle 9ervioea Corparntion July 15, 2015 CITY OF FORT WORTH PLANNING & DEVELOPMENT DEPARTMENT CFA DIVISION '1000 Throckmorton Street, Fort Worth, Texas. 76102 Ref: Community Facilities Agreement D.O.E. NO. 7227 CITY PROJECT NO, 02283 WATER PROJECT NO, P264-6081502283-83 SEWER PROJECT NO. P274-7081302283-83 X-22633 FILE NO. K-2315 To The City of Fort Worth: The above completed Project has been accepted by the Owner, Primoris Services Corporation (PSC). The work is satisfactory and according to the Contract Documents. The Owner, PSC, waives any Liquidated Damages due to the late completion of the Project. Sincerely, l 21� Don Haan Special Projects Primoris Services Corporation CON'S ENT OF OWNER SURETY COMPANY ARCHITECT TO FINAL PAYMENT (,ONFRACTOR SURETY AJA DOCUMENT G707 O'ITIER tudN . PROJECT: Primoris Court-Pavement,Water and Sewer Improvements,Ft Worth TX (name,address) TO(Owner) Q ity of Fort Worth ARC t-irmcrs PROJECTNO: 1000 Throckmorton Ft Worth,TX 76102 CONTRACT FOR: Construction CONTRACT DATE: 9/4/2014 CONTRACTOR: MuclderOY&F2118 5801 Edwards Ranch Rd Fort Worth, TX 76109 .......... ...............- accordance' with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insert name and address of"Surcry Company) North American Specialty Insurance Company 650 Elm Street SURETY COMPANY, Manchester,NH 031,01 on bond of(here insert name and address of'Contractor) Muckleroy&Falls 5801 Edwards Ranch Rd Fort Worth,TX 76109 CONTRACTOR, hereby approves of the final payment to the Contractors,and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to(here insert name and w1 dress of'Owner) City of Fort Worth 1000 Throckmorton Ft.Worth,TX 76102 OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its and this 13th day of July 2015 North American Specialty Insurance Company Surety Company Signature of Authorized Representative (Seal): Debra Lee Moon Atto rue v-1n-Fact Titi–e ....... „f,,,,,,,,,...... ......... ................I................1-1-1-—-------------- .......... N(YrE: "Mis om 6 to be used as a compnnion document to AIA DOCUMENT G706,CONTILACT)R'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ................ ..........-................. ...................................... AIA DOCUMMITT'G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDITION AEA ONE PAGE 1970 THE AMEMCAN[NSTITUTE OF ARCH111XIrS,1735 Now York Ave.,NW,WA.S'HINGTON,D.C. 20006 NAS SURETY GROUP NORTH AMERICAN SPECIALTY INSURANCE COMPANY WASHINGTON INTERNATIONAL,INSURANCE COMPANY GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS,THAT North American Specialty Insurance Company,a corporation duly organized and existing under laws of the State of New I Ianipshire,and having its principal office in the City of Manchester,New Hampshire,and Washington International Insurance Company,a corporation organized and existing under the laws of the State of New Hampshire and}raving its principal office in the City of Schaumburg,Illinois,each does hereby make,constitute and appoint: SAMMY JOE MULLIS,JR.,JOHN WILLIAM NEWBY,JULIE STORM,CHERI LYNN IRBY,WILBERT RAYMOND WATSON, CAROLYN J.GOODENOUGH,MICHAEL L.TULLIS,SANDRA LEE RONEY,DEBRA LEE MOON,ANDREA ROSE CRAWFORD, MARY JO ZAKRZEWSKI,JAMES B ROGERS JR.,TROY RUSSELL KEY,and DAVID MICHAEL LAYMAN JOINTLY OR SEVERALLY Its true and lawful Attomey(s)-in-Fact,to make,execute,seal and deliver,for and on its behalf and as its act and decd,bonds or other writings obligatory in the nature of a bond on behalf of each of said Companies,as surety,on contracts of suretyship as are or may be required or permitted by law,regulation,contract or otherwise,provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the amount of: FIFTY MILLION($50,000,000.00)DOLLARS This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of both North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held on the 91h of May,2012: "RESOLVED,that any two of the Presidents,any Managing Director,any Senior Vice President,any Vice President,any Assistant Vice President, the Secretary or any Assistant Secretary be,and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds,undertakings and all contracts of surety,and that each or any of them hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is FURTHER RESOLVED,that the signature of such officers and the seal of the Company may be affixed to any such Power of Attomey or to any certificate relating thereto by facsimile,and any such Power of Attomey or certificate bearing such facsimile signatures or facsimile seal shall be binding upon the Company when so affixed and in the future with regard to any bond,undertaking or contract of surety to which it is attached." `\yQ GbQU®A; G _ '...... SBteven P.Anderson,Senior Vice president of Washington International Insurance Company �~•.4 SEALp".4 ps',Z 7873 Pry,m= &Senior Vice President of Norlh American Specialty Insurance Company By Michael A.Iles, en err me leer eat a a.s ...tcm an nsurance omP ry drnaratamaus� &Seniur Vice President of North American Specialty Insurance Company IN WITNESS WHEREOF,North American Specialty Insurance Company and Washington International Insurance Company have caused their official seals to be hereunto affixed,and these presents to be signed by their authorized officers this 1st day of July 2015 North American Specialty Insurance Company Washington International Insurance Company State of Illinois County of Cook Ss: On this 1st day of Juty 2015 ,before me,a Notary Public personally appeared Steven P.Anderson ,Senior Vice President of Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and Michael A.Ito, Senior Vice President of Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company,personally known to me,who being by me duly sworn,acknowledged that they signed the above Power of Attorney as officers of and acknowledged said instrument to be the voluntary act and deed of their respective companies. OFFICIAL SEAL MKENNY _S ti -1. ; NOTARY PUBLIC,STATEOFIWNOIS M.Kenny,Notary Public MY�MMISSION EXPIRES 17J04/�17 1, Jeffrey Goldberg. the duly elected Assistant Secretary of North American Specialty Insurance Company and Washington international Insurance Company,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attomey given by said North American Specialty Insurance Company and Washington International Insurance Company,which is still in full force and effect. IN WITNESS WHEREOF,I have set my hand and affixed the seals of the Companies this 13th day of July 20 15 "frrcy Goldberg,Vice President&Assistant Secrelaq,of Washington International Insurance Company&North American Specialty Insurance Company North American Specialty Insurance Company Washington International Insurance Company TEXAS CLAIMS INFORMATION IMPORTANT NOTICE ADVISO.IMPORTANTE In order to obtain information or make a complaint: Para oblener informacion o para someter un queja: You may contact Jeffrey Goldberg,Vice President— Puede comunicarse con Jeffrey Goldberg,Vice Claims at 1-800-338-0753 President—Claims,at 1-800-338-0753 You may call Washington International Insurance Usted Puede liamr al numero de ielefono gratis de Company and/or North American Specialty Insurance Washington International Insurance Company and/or Company's toll-free number for information or to North American Specialty Insurance Company's pare make a complaint at: informacion o para someter una queja al: 1-800-338-0753 1-800-338-0753 You may also write to Washington International Usied tambien Puede escribir a Washington Insurance Company and/or North American Specialty International Insurance Company and/or North Insurance Company at the following address; American Specialty Insurance Company al: 475 N. Martingale Road 475 N. Martingale Road Suite 850 Suite 850 Schaumburg,IL 60173 Schaumburg,IL 60173 You may contact the Texas Department of Insurance Puede escribir al Departmento de Seguros de Texas to obtain information on companies, coverages, para obtener informacion acerca de companias, rights or complaints at: coberturas,derechos o quejas at: 1-800-252-3439 1-800-252-3439 You may write the Texas Department of Insurance: Puede escribir al Departmento de Seguros de Texas: RO, Box 149104 P.O. Box 149104 Austin,TX 78 71 4-91 04 Austin,TX 787 1 4-9 1 04 Fax: (5 12)47 5-17 71 Fax: (512)475-1771 Web: hftp.J1mmw.1dt!s_tde_tx.us Web: http://www.tdi.state.tx.us Email:ConsumerProtection@tdi.state.tx.us Email:ConsumerProtectiongtdi.state,tx.us PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS 0 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 first contact The reclarno, debe comunicarse con el Washington Washington international Insurance Company and/or International Insurance Company and/or North North America"Specialty Insurance Company. It the American Specialty Insurance Company primero. Si dispute is not resolved, you may contact the Texas no se resuelve la dispute, puede entonces Department of Insurance. comunicarse con el Departmento de Seguros de Texas. ATTACH THIS NOTICE TO YOUR POLICY: UNA ESTE AVISO A SU POLIZA This notice is for information only and does not Este aviso es solo para proposito de infromacion y no become a part or condition of the attached se converle en parle o condicion del clocumento document. adjunto. Hevi5ed 5/12 475 N.Martingale Road,Suite 650.Schaumburg,IL 60173 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 Marshall Sharp, Project Manager Of Muckleroy& Falls, 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 andJor 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; Primoris Court, CFA 2014-047,DOE: 7227, City Project No: 02283 BY Marshall S arshall Sharp Subscribed and sworn before me on this date 13th of July, 2015. LUCILLE J. KITCHELL of [E: Notary* M Public, e Texas 't St' State of Texas M y commission p 1slon Ex ire My commission Expires June 01, 2 0 2 0 Cy ar june 0i Not P iblic --- Tarr t,Texas FORTWORTHREV.02120/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR PROJECT DATA Name o)'Conlraclor Project Name t�ucklercn Falls Primoris Court Inspector DO Number„ Mike Glover 7227 DOF,Inns 1wctor Project Alan agrp, El Water[:] Waste water[—!J Storm DrahagECv Pavement Fred Elba Initial Contract Amount Project Difficulty $469,627.56 C) Shp e Routine 0 Complex Final Conlowl Amount Date 15469,627.56 7/10/2015 11)PERFORMANCE EVALUATION 0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEI(]HT(x) APPLICABLE(Y/N) RAT!NCa(�,4 .MAX SCORE SCORE I Submission ofDocutrients 2 Y 3 8 6 2 Public Notifications 5 Y 3 20 15 3 Plans on Site 5 Y 3 20 Is 4 Field Supervision 15 Y 3 60 45 5 Work.Performed is Y 3 60 45 Finished Product 15 Y 3 60 45 7 Job Site Safe!j 15 Y 3 60 45 8 Traffic Control Maintenance 15 Y 2 60 30 9 DaHX Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 Y 3 20 15 II Pros j!y Restoration 5 Y 3 20 15 12 After flours Response 5 Y 3 20 15 113 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 321 BONUS POINTS(23 Maximum)(B) TOTAL SCORE ITS) 321 111)CONTRACTOR'S RATING Maximum Score(MS)—448 Qr sure of applicable efernent score mwXimums which 448 Rating(ITS/MSI* 100%) 321 1 448 - 72% Performance Category clood, <200A—Inadequate 20%to <401,65-Wicient 40%to<60%—Standard 60%to<80% Good ?80% cellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature Contra Signature DOE Inspector ctor Signature DOE Inspector s Supery isor CONTRACTOICS COMMENTS fRANSPOR"I'A'"1710N AND PUBLIC WORKS The •".1t7 of Fort'%forth• 1000 Throckirnorton Street•Fort Worth,TX 76042 6.311 (817)392 7941 -f-'am(817)392-7845 FORTWORTHREVo 02t22107 TRANSPORTATION AND PUBLIC WORKS C(aNTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION bate: 7/10/2015 Manoe of Contrcactar Pro ject Name Muckieroy&Falls Prirnoris Court DOEInspeclor Project Manage? Mike Glover Fred Ehia. DOF Number Project C uelty 7227 0 Fjmp�e (*-) VZokjtjne 0 Canpex F.]water []waste wateir Storm Drainage Pavement Initial Contract Amount Final Contract Am oust 5469,627°56 J$469,627,56 11)PERFORMANCE EVALUATION 01-Inade testa 1 -Deficient 2-Standard 3-Good 4-Excellent RATING ELEMENT RATING (0� (0-4)) (0-4) _L!_. _.. INSPECTION EVALUATION PLANS&SPECIFICATIONS I Availabili!y of Inspector 4 1 Accura - Lk�c �217 Plans to Existing Conditions 14 2 Knowledge of Inspector 4 2 Clarity&Sufficien.eyof Details 4 3 Accuracy of Measured Quantities 4 3 Applicability of Specifications, 4 4 Display Of Professionalism 4 4 Accurac of Plan uantities 4 5 Citizen Complaint Resolution 4 PROJECT MANAGER EVALUATION 6 Performance-Setting g Valve Crews,Labs 4 1 Knowle�And�,/qr Problem Resolution ADMINISTRATION - 2 Availabi �4 1 Change Order Processing Tirne -4 3 Communication 4 2 Tinifiness of Contractor Payments 4 4 Resolution HI)COMMENTS&SIGNATURES COMMENTS ........... ........... ... ................................... Signature Contractor ..................................... Signature DOE Imspector .... ... ...... .... ........ Signature DOE Inspector's,Supervisor ...... INSPECTOR'S COMMENTS ............. .............. .......... .................... mA.NSP0XrATl0N AND PUBUC WORKS Tlie Gryof Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392.,7941. -Fax:(917)392-7845 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS STATEMENT OF CONTRACTTIME STATEMENT# FINAL.STATE ENT# 1 DOE NAME OF PROJECT-. Contractor YEAR;.. 2015 PROJ C T NO.a F°IN�►L r'PESI"Fa(:I IC)N HATE 11 WD CD a x FE11IC1DF°RCIg6o sir TO: .. __ .._. wY0 C'IRLhER FJF"FFC IIS�F ._ _m I1 t OI I ...�0 M D(van) ' DAY OF MONTH DAYS REASON F'OR DAY OF MONTH DAYS REASON FOR CHARGED DAYS CREDITED CHARGED DAYS CREDITED 1 Wed 0 NA �16 Wed 0 2 Thus 0 NA 17 Thus 0 _ Ctit 3 Fri 0 'NA 118 Fri 0 4 Sat 0 NA 19 Sat 0 t Brun 0 NA 20 Sun 0 6 Aflort 0 NA 21 Mon 0 7 Ttte 0 NA 22 _._ Tuue 0 8 Wed 0 NA 23 Wed 0 9 Thu 0 NA 24 Thu 0 10 Fri 0 NA 26 Fri 0 11 _ at 0 ANA 26 Sat 0 12 Burt 0 NA 27 Seta 0 13 Mon 0 NA 28 Mon 0 NA 14 Tutu 0 NA 29 0 ;.; 15 WWod 0 NA 30 0 31 w 0 , " 111 kn&Hot We* Mull, Not Applicable SATIST Auotel WEATHER UTILITIES OTHERS DAYS "t"OTAL.DAYS HOLIDAYS RELOCATE CHARGED THIS PERIOD 0 0 0 0 0 0 PREVIOUS PERIOD 0 184 164 TOTAL,TO DATE 0 0 0 0 104 164 REMARK sitgam m { p� pp ,5 1ISt"L fi DATE: ,l i ,,, Au"r ;; ,,; 'O f�. FT. { TH% I` "