HomeMy WebLinkAboutContract 46559-FP5 ncp cat.s
w I CONTRACT W.
Project Manager
Risk Management S.C AT'Ho
D.O.E. Brotherton ;
CFA Westerma Scainned
The Procee#rnr peapte have been nmtacted cosuceemint the request '� � AND PUBLIC WO
for for such paymeaL Pit COMPLETION
Clearance Conducted ley Wa llacy D.O E.Nw. 7
R. g aritract''7 for BERKELEY AA0 IJ"" XT`ER der;;SE, ,era r6quired ley the
'WATER TA ARR NT as approved by Cit 'Council pan NIA thriau M& 1�1�`A the director of tf e
W TET DEP�R" "lli ]! T'upon the recommendation of the Assistant bireet.or'gf the Transportation�3c Public Works
Deptatth lent has:coated the prOject as c;r Pie.
Original:Contract Prices: 58,677.00
Amount ofApproved Change Orders: W"W" 10, ;9 1p Ns l
Revised Contract Amount: $458,677.00
� ur
Total Cost Work Completed: $458,677.00
Less Deductions•
Liquidated Damages: Days`@$210.00/Day
f
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost'Wark Completed: $458,677.00
Less Previous Payments:
Final Payment Tine $458,677.00
I
1'ecornmended for/acceptance Date
Asst. Director,`f PW-Infrastructure'Design and Construction
1
�
Accepted �,m���� C7ate
t � Asst. Director, WATER DEPARTMENT ��►����r5"
Asst. City ana'.,._.
ty_. _.,_. ger Date
Comments: FUND ACCT.WATER P'265-6091502295/SEWER:P275-7091302295
OF 11,11AICLRECO]RIDI
7TETARY
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RE it
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t
� ?Qqs,
NOV 13 2 01
City Project Numbers 02295 P DOE Number 7245
Contract Name BERKELEY PHASE 11 Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 8/31/2015
i
Project Funding
Project Manager Long City Secretary Contract Number 117245
Inspectors LAYER / NIETO Contract Date
Contractor BANDERA UTILITY CONTRACTORS,INC Contract Time 120 CD
416INfERCHANGE ST. Days Charged to Date 420 CD
MCKINNEY, TX 75071 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 $458,677.00
Less %Retained $0.00
Net Earned $458,677.00
Earned This Period $458,677.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $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 $458,677.00
Wednesday,September 09,2015 Page 5 of 5
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FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BERKELEY PHASE II
Contract Limits
Project Type WATER&SEWER
City Project Numbers 02295
DOE Number 7245
i
Estimate Number 1 Payment Number 1 For Period Ending 8/31/2015
CD
City Secretary Contract Number 117245 Contract Time 12(ED
Contract Date Days Charged to Date 420
Project Manager Long Contract is 100.00 Complete
Contractor BANDERA UTILITY CONTRACTORS,INC
416 INTERCHANGE ST.
MCKINNEY, TX 75071
Inspectors LAYER / NIETO
Wednesday,September 09,2015 Page 1 of 5
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City Project Numbers 02295 DOE Number 7245
Contract Name BERKELEY PHASE.II Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 8/31/2015
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
- --------------------------------------
I REMOVE 6"WATER VALVE 1 EA $250.00 $250.00 1 $250.00
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2 SALVAGE FIRE HYDRANT I EA $500.00 $500.00 1 $500.00
3 DUCTILE IRON WATER FITTINGS 0.5 TN $2,000.00 $1,000.00 0.5 $1,000.00
W/RESTRAINT
4 2"WATER SERVICE 3 EA $1,000.00 $3,000.00 3 $3,000.00
5 6"WATER METER&VAULT 2 EA $17,000.00 $34,000.00 2 $34,000.00
6 6"GATE VALVE 2 EA $750.00 $1,500.00 2 $1;500.00
7 10"X 8"TAPPING SLEEVE&VALVE 1 EA $3,750.00 $3,750.00 1 $3,750.00
8 8"X 6"TAPPING SLEEVE&VALVE I EA $3,475.00 $3,475.00 1 $3,475.00
9 FIRE HYDRANT I EA $3,100.00 $3,100.00 1 $3,100.00
10 REMOVE ASPHALT PVMT 25 SY $18.00 $450,00 25 $450.00
11 4'WIDE ASPHALT PVMT REPAIR 55 LF $5.00 $275.00 55 $275.00
-----------------------------------------
Sub-Total of Previous Unit $51,300.00 $51,300.00
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 SANITARY LINE GROUTING 3 CY $150.00 $450.00 3 $450.00
2 8"SEWER ABANDONMENT PLUG 3 EA $250.00 $750.00 3 $750.00
3 REMOVE 8"SEWER LINE 262 LF $18.00 $4,716.00 262 $4,716.00
4 REMOVE 4'SEWER MANHOLE 1 EA $3,500.00 $3,500.00 1 $3,500.00
5 10'WIDE ASPHALT PVMT REPAIR, 870 LF $225.00 $195,750.00 870 $195,750.00
RESIDENTIAL,
6 8"SEWER PIPE 844 LF $165.00 3139,260.00 844 $139,260.00
7 8"SEWER PIPE,CSS BACKFILL 20 LF $165.00 $3,300.00 20 $3,300.00
8 EPDXY MANHOLE LINER 28 VF $15.00 $420.00 28 $420.00
9 TRENCH WATER STOPS 4 EA $250.00 $1,000.00 4 $1,000.00
10 TMANHOLE 4 EA $11,200.00 $44,800.00 4 $44,800.00
I 1 4'DROP MANHOLE I EA $850.00 $850.00 1 $850.00
12 CONCRETE COLLAR 5 EA $75.00 $375.00 5 $375.00
13 TRENCH SAFETY 864 LF $2.90 $2,505.60 864 $2,505.60
14 POST CCTV INSPECTION 864 LF $4.00 $3,456.00 864 $3,456.00
Wednesday,September 09,2015 Page 2 of 5
City Project Numbers 02295 DOE Number 7245
Contract Name BERKELEY PHASE 11 Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 8131/2015
Project Funding
15 MANHOLE VACUUM TESTING 5 EA $250.00 $1,250.00 5 $1,250.00
16 TRAFFIC CONTROL I LS $4,994.40 $4,994.40 1 $4,994.40
----------------------------------------
Sub-Total of Previous Unit $407,377.00 $407,377.00
—————————————--
Wednesday,September 09,2015 Page 3 of 5
City Project Numbers 02295 DOE Number 7245
Contract Name BERKELEY PHASE 11 Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 8/31/2015
Project Funding
Contract Information Summary
Original Contract Amount $458,677.00
Change Orders
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Total Contract Price $458,677.00
i
Date b ?12 r Total Cost of Work Completed $458,677.00
W/1.1"�rl
Coi Tact ct J Less %Retained $0.00
���• �
Inspection Supe i Net Earned $458,677.00
Date Earned This Period $458,677.00
Retainage This Period $0.00
Date
^� � Less Liquidated Damages
Project M
Days @ /Day $0.00
Date - J� LessPavement Deficiency $0.00
Asst.Dir tor W-Infrastructure Design and Cons coon Less Penalty $0.00
X6I c n )cup (J Date 00, Less Previous Payment $0.00
c( Directo /Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $458,677.00
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Wednesday,September 09,2015 Page 4 of 5
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416 inferGhange 5t. I Mckinnay, TX 1 75071-1829
(972) 548=8406
i
AFFIDAVIT
i
STATE OF TEXAS
COUNTY OF COLLIN
Before me,the undersigned authority,a notary public in the state and county aforesaid, on this
day personally appeared M Jeffrey Flicks, President of Bander.- Utility Contractors, Inc., known to me to
be a credible person,who being by me duly sworn, upon his oath deposed and said:
i
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 I full;
That there are no claims pending for personal injury and/or property damages;
On Contract Described as;
Underground Utilities-Water,Sanitary Sewer,&Storm Sewer
BY
M (�ffrey Flicks, President
Subscribed and sworn before me and this date 5tr of October,2025.
€ 4z r� X64 .l:3sttn d°J LBYny
Notary Public / v _' U.yC.omrsssu,
Collin County,Texas
CONSENT OF OWNER
SURETY COMPANY ARCHITECT
CONTRACTOR
TO FINAL PAYMENT SURETY
Conforms with the American Institute of OTHER
Architects,AIA Document G70'I
Apartrnentt'� `'';a; r,samilany, '(Qrm GC LPC.C--,)u-=ors nf inc
PROIJECT:
(name, address)
2 57-IF a ir� uv� f-OFt ,VWU� T" -C-11-0
TO (Owner)
ARCHITECT'S PROJECT NO:
OF FCF-F'IN C
) A jR H CONTRACT FOR:
Rsru It Slorni
--i: U;C. 4ntc3cior5,cl Ti�,xasi kic.0,�,ncr
8!k�&h:'Y'R X C T DA T
CONTRACTOR:DANDCRA ',�TILJTY CON TRAt,-TCR,3 INC.
In accordance-,with the provisions of the Contract between the Outer and the Contractor as indicated above,the
(h&6 ln54a name and address of Surety Cornimny)
SURETEC INSURANGF COMPANY
1230 Post Oak Blvd.
Houslim TX 77056 SURETY COMPANY
on bond of there;nsort name and 94crraza of coptrsutvo
BANDERAUTILUY(,ONTRACTORS, INC.
416 Interchange Street
McKmriey TX 75071 CONTRACTOR.
hereby approves of the final paymtmt to the,Coittractor, and agrees that final payment to the Contractor shall not relieve
die Surety Cornpadiv of any of its obligationis to
CITY OF FOR IWOH11-1
1000 Throckmorton Street
Fort worth TX 76102 QVMER,
as set tbrth in the said Surety Company's bond-
N WITNESS, WHEREOF,
the- Company ha,-,hcrciintoset its hand thil., '2'nd dab x
S Ul"t,E T E 0 1 N S U R A N C E C 0 tvl PA NY
&m tv Compart-v
Attest,Robt),t•jar 7
SiaPatt rc of Authorized Representative
Attorney it-t Fact
T
NOTE: This fa— to Ell, used as 8 "rDt4itl eW:. Ort to AIA rjOCUM-R.ff 6746, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEUTS AND C-L--AAS•
CvFrUf;1
ONE PACE
pox� 4221097._
SureTec Insurance Company |
&.DIM][ED8,OWER OF ATTORNEY �
| Kn"pv 411 Axen4y These Presents, %liat $UK,FTECINSURANCE COMPANY (the "Company-), n corporation duly organized and
! oxistoH uoU*/che laws u[the x,ateofTexas, -wid having its principal office in Houston, H«oh County, Texas, does 6y th*sepceserlin
mdkn.cvu,dmcc and oppoiol
Lisa oo^not.Don 2Corrv|/.R'ca,do,l Royvo,VocL"nuMa'ooa8.Sooxini^)|u:tc,.xouui '�Jo,u|ox.Ke\|y*.vvcsmmok
its true and lawful Attorricy-bi-fact, with full power and autboriLy hereby conferred in its name, place and strad,to execute,acknowledge |
�
and J:S,ur any and all hoodx'rcvngnizoncus` uudeoo&irtgs or vd/erinsnnnncnu or cuuoactnof suretyship minclude waivers to the
ounJdioa, "foxuLraoo and c"ns°"uvf*moh//�),;
Five Million and 00/10nDnoo',' (Ss'ono.ou0.00)
w/Jm�ind the ["n.p^"y thonobyas fully af/dsdioxjr : , itTsuch bond xc,,,ignedh« me-Yz^idcM scaled with the corporate
,x^ cumpajjy mid duly vmcstcdhy/r�, 5coz/zy. 1/,ob, "micoo!jr,JuL o/| that Gj* ,uk| eNnwmq+in-Fact may do in the
prvmi`o� Su� z�po�m.eot shall uoobov" i.` ��covti| ��*'�'� u'd � ��dcunJrroodh�uu�n�� o[�� ���w��
omk^wr;^f the 8nu�of Db*c��uf�e S�*1� mann�ccv�vu ��
Bx«/*^ �� ��mep��a���ynu,r,wmcm �pAo��xv`�/'p�uu,o��nuo,"r��",uor��`�:m/Sp���r^x�| b^�d�
»c�br.*-eu with full n"`=,and authority m,wnvinc any one n'more xo/uu"/*uo^`asanornc'($'|o'euctmrP, vror and act for and"n
licuu|rmr the Cw"pa-ly subject m the following provisions;
rid iri the name mf and w[behalf uy the Company,tooa" vto ul:kum~|*daxuod
»«"rnw+i°fw/may be�moo full power and authority for v
uex,^,'any and all^°xus-,/^oowo/-7,ancrs,contracts,uurcomw,nGr indemnity cmdntherwombvna|,'vm|0x^ryund..~~`u»w`«^oy^oda]|
notices and
|!
documents r"o,"|mu m �oomohnx mv Company's |um8��acz�mc� mm �n ,u�» m`o�z��u v" ��m�� ^v mn ,.uh
i hu ,xco,n,p'ieym/rsixn'aor/*"rc,uoc and scaled and efTcutcu»rumCvrp^*teoc,,*tarr.
� that Ile:/ix"a:m*^f^orcvm`/rioa"m*~,Ind,=n|"/m:o^,..pox heretofore o,uprcofter affixed m any po°or(if zoo".^xo' �
| u^/C:um,xte,mativu,x",*oo/�u/mu��v�,"/p.,�r"�"no.,^v",z*`n,a�»r�inu��imae^�*om�oruaxn�|,Npu|ohm/oemxx
| h�/v»zu~«/^�'�
,nu u//u�gvv"n the rou'vzo °`mn9*um�v bond o/"n4,^,ynrmwu�hit�u��xm W«�^"d�"m"�^m
\ l999V
|
j;j k),irne.q Tfirereof,SURETEC INSURANCE COMPANY has caused these presents to be signed by its President,and its corporate sea)
wbo hereto affixed this »w day of we."/, .A.p� 2015
^ 8NRETEC INSURANCE COMPANY
By,
John Knox jr.- 'resident
State off
exas m^ /
co"mv"rHarris '
Op.this 9th u^yufwa.m x.o m'� h°�=mnpoum^w �me John Knox J�,mmo known,who,h�"abymud"h sworn,umdepose and m»m/uhr |
' � � �vn,W,n ^raunrEC �8iRAncsC0wP*w� momow�xd�cuhou � uo8 °mxhcxm:umd �mxh"°^
n*id�� i" n"m�" �/�a^� � = , �
��om*v*that lit; %cut'v said-CpMn"m';that the`~"|onnz"amxuid in,uvnntntu such norpv*mlqeal;that k was sooffixcdhv order of the
board o(Directors vI said cump��-1 and that x^signed his nar.c thereto h/like order,
My Commission expims Mky 18,2017
| >8 Bent ueuy 8u5/s tmt Scnc*y*,xUxRu|sC INSURANCE C0NP«xY'unuueh/,txiy hat the ok".c and mrouvinalauocmmmnr*cvpr
'[u'vweoyxx'm*'.ovocn*4hyoomcvmnmx which b:m|in full force and,Mu;arid nniltuonore,u`^resolutions v(m0 BvAM^ynirc*vrs,v"/
out in file Power"f'xuvm* m=/nmufo,el;^"xeff-,
6I)
Given finder hand s�UCompany ntHouston, |exxo �iu_���_ day of _� . . |
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Any instrument issued*excess of the penalty stated above is totally void and witntail any validity. �am�uew��
m,�nnc��v/mv��n �w�pm�,�"m��o(n�v,'��m=�mu"��°��=�"
SureTec Insurance Company
THIS BOND RIDER CONTAINS IMPORTANT COVERAGE INFORMATION
Statutory Coniplaint Notice[Filing of Claims
SUIP'lec ills,�rp-rce QoMoan"',
97' 7 G•1'.,i"I ill I ice. Tr t,.[, S'Li-1to 32,0j
Ausn, fy, T-8t�59
ln, Piz F '09
v.o Nnfori-1 " �"" --, _!
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You niav dh"-Te—as L.)qnctwent of h1 Suranc e at
,f, i s o 1-1
%tjst pn,J'X &-.' 4,-9)f 0 4
PK,E N411 iN4 K C LA 1 1v D P I Shoe,)d o:i h-xvc &,ow- vour pi-el-'Juir, or abo-ii-, 'i dlip-4 you shoi� V.orliad �hc
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-SIIP'!V fijS;, ffjjl,�� js 'mot resol�pd' OU P'1;11; 0 1 L—panmn-':Ilr nd unv�Q�
------–-----–----–------------------
�Ridr--�01'042014
FoRT WO. R'rH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR.
PROJECT NAME: Berkeley Phase 11
PROJECT NUMBER: 02295
DOE NUMBER: 7245
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Water 6" PVC 50
FIRE HYDRANTS: I VALVES(1611 OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
NA
DENSITIES: Yes
NEW SERVICES: 6" PVC 2 EA.
2" Copper 3 EA.
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
SDR-26 8" PVC 844
PIPE ABANDONED SIZE TYPE OF PIPE LF
Sewer 8" vCP 262
DENSITIES: Yes
NEW SERVICES: 6" PVC 2 EA.
4" PVC I EA.
81,
PVC I EA.
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth- 1000 Throckmotton Street•Fort Worth,TX 76012-6311
(817)392-7941 -Fax:(817)392-7845
LINCOLN
PROPERTY
COMPANY Jeff Courtwright
Lincoln Property Company
2000 McKinney Ave.,Suite 1000
Dallas,TX 75201
Office:214-740-3300
Email:jeffc@lpsi.com
VIA EMAIL AND USPS
October 23, 2015
Emanuel Nieto
Senior Construction Inspector—Transportation and Public Works
8851 Camp Bowie West.
Fort Worth, TX 76116
Re: The Berkeley Phase ll, DOE# 7245
Dear Mr. Nieto:
Please accept this letter as record that LPC Southwest Acquisition, Inc. as developer for
the The Berkeley Phase 11 / DOE# 7245, will not charge any contractor liquidated
damages for any delays in the project. If you should have any further questions, please
don't hesitate to contact me at the number above.
Regards,
T REV:02/20/07
FOR WORTH
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Name of Contractor
Project Name
Bandera Utility Contractors,Inc. B2±2LeyPhase H
DOE Inspector DOE Number
Emanuel Nieto 7245
DOEInspector Project Manager
El water 0 waste water❑ Storm Drainage[] Pavement Aaron Long
-Initial Contract Amount Project Difficit4
$458,677.00 0 Simple QQ Routine Complex
Final Contract Amount Date
,$458,677.00 19/21/2015
111)PERFORMANCE EVALUATION
0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
I Submission of Documents 2 Y 3 8 6
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 3 60 45
6 Finished Product 15 Y 3 60 45
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 3 60 45
9 Daily Clean Up 5 Y 4 20 20
10 Citizen's Complaint Resolution 5 Y 4 20 1 20
11 Property Restoration 5 Y 4 20 20
12 After Hours Response 5 Y 4 20 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 401
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 401
111)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS] *100%) 401 448 = 90%
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 ANVARDED)
Signature DOE Inspector Signature Contractor ,
reisor —,�-
Signature DOE Inspector's Sup
CONTRACTOR'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
I ORTWORTH REV:02/22/07
��uvwr+�umvouuNiiq�l ,�@m�NU�wiummm�mmu~
tmsttt�ii �n4t"
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date 9121/2015
Name of Contractor Project Name
Bandera Utility Contractors,Inc. Berkeley Phase II
DOE Inspector Project Manager
Emanuel.Nieto Aaron Long
, .._........._ _.�..._..�..
DOENumbe� ProlectDr�culty TtpeofContract
7245 Simple Routine 0 Complex 0 Water O Waste Water[l Storm Drainageo Pavement
_.
Ini tial CantYQctAmount Final Contract Amomit _w.., .. ..., _ _ ..,_, ...w ._..... ......
$458,677.00 ... _... __._. $458,677.00
II)PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT' .._. ..... ... ..._,_......._ _, _...._.� RATING G ELEMENT m . ._._.. .. .,.._.._... _. ....... .. _,. _.,..,,. OTING..�
INSPECTION EVALUATION PLANS&SPECIFICATIONS
m......_._
2 Knowledge ab lit of Inspector or 1 of Plans to Existin Conditions
�'
_._.._ is
3
Accuracy of Measured Quantities
........ .,.._...Y�_.� Q,_...._....._.. _. Ala li ab huaf Snecifications.... .... ................ . � �..._ .,
4
4 Accurac y of Plan Q Display Of Professionalism m Quantities
d
PROJECT MANAGER EVALUATION
5 Citizen Com lamt Resoluttan _ � P. ... .
P
Performance Setting up Valve Crews,Labs ( 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Pro ect Manager
. .. J Manager ,. ...,
1 Change Order Processing Time 3 Communication I
2 Tunlmess of Contractor Payments 4 Resolution of Utility Conflicts
3 Bid Opening to Pre Con Meeting Time frame
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector r---�`
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth m 1000 Throckmorton Street>Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845
FORTWORTH rev 03/05/07
Ii mlfldMll7�
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:I
NAME OF PROJECT: The Berkeley Phase 11
PROJECT NO.: 02295 CONTRACTOR: Bandera Utility LContractors,I
DOE NO.: 7245
PERIOD FROM:07/02/14 TO: 08/25/15 FINAL INSPECTION DATE: 10-Sep-15
WORK ORDER EFFE CTIVE:7/2/—)014 CONTRACT TIME: 120 0 Wl* CD
DAYS DAYS
DAY OF REASON FOR DAYS DAY OF REASON FOR DAYS
CHARGED CHARGED
MONTH DURING CREDITED MONTH DURING CREDITED
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
S. 23.
9. 24.
10. 25.
IL 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 420 420
PERIOD
PREVIOUS
PERIOD
TOTALS 420 420
TO DATE
*REMARKS:
CON RACTOR DATE '-�SPEC tOIC'- DATE
ENGINEERING DEPARTMENT
The City of Fort Wordi•1000 Throckmorton Street•Fort Worth,'l X 76012-6311
(817)392-7941 •Fax-(817)392-7845 0"MAIL RECORI)
C I T'y 3 1 E C R ETA R Y
7,X