HomeMy WebLinkAboutContract 46690-FP1 z wepart o TPW Const.Services
Dat
DOE# CITYSECRETAW4(
Project MAneger
r
Risk Management S:+CanadY
D. :E. Broiherton
CIA Westerman/ canned'a
The Prlroleediiig peopto have been Contacted concerning the request ATI N AND PUBLIC WORKS
fioir inns Payment Bi have released this project for such payment P PROJECT COMPLETION
Cl6graace Conducted By Etta Bacy D.O.E. Ns: 7376
It egar ding contract 17376 for ATER/8A "t"RYE R&STREET LIGHTING DISC INDUS'TRI)AL as
required by-the WATER DEPARTMENT as approvved by City-Council on N/A through M&C N/A the clit-ector of
the WATER DEPARTMENT upon the t.ecornrnendation of the Assistant Director of the Transportation&Public
s
Worts Department has accepted the r eal
Original Contract Prices: $133,317.00
Arv.t
t
Amount of Approved Change Ordex : ,Tf'o I ;
Revised Contract Amount:
$133,317,00
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Total Cost Work Completed; $133,317.00 f
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Less IDeduetionk
Liquidated Damages:q � Days a>$210.001 nay
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l'avementDeticiencies: !
Total(Deduction Amount. $0.00
Total Cost-Work Completed: $133,317.00
Less Previous Payments:
Final Paymentnue $133,317,00
Recommended for Acceptance Date'
Asst. Director, TPW - Infrastructure Design and Construction
. � rr
'ac-ce,`pled � [7afie
Asst, Director, WATER DEPARTMENT '
As City*Manager._ Date
Comments: FUND ACCT,P265-6021502435/P275-7021302435
OFFICIAL REWORD
CITYSECRETARY
ZMAZZRD IL WORTHI
�2 US ,
IbRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATER,SANITARY SEWER&STREET LIGHTING HSC INDUSTRIAL B
Contract Limits
Project Type WATER&SEWER
City Project Numbers 02435
DOE Number 7376
Estimate Number 1 Payment Number I For Period Ending 10/26/2015
CD
City Secretary Contract Number 117376 Contract Time I2CD
Contract Date 4/9/2015 Days Charged to Date 113
Project Manager Shia Contract is 100-00 Complete
Contractor TRI DAL EXCAVATION&UTILITIES INC
540 COMMERCE ST
SOUTHLAKE, TX 76092
Inspectors RODGERS / SALINAS
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Wednesday,November 04,2015 Page I of 4
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City Project Numbers 02435 DOE Number 7376
Contract Name WATER,SANITARY SEWER&STREET LIGHTR 1G HSC INDUSTRIAL Estimate Number 1
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Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 10/26/2015
Project Funding
UNIT I:WATER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 DUCTILE IRON WATER FITTINGS WITH 1.2 TN $4,000.00 $4,800.00 1.2 $4,800.00
RESTRAINT
2 12"PVC WATER PIPE 819 LF $47.00 $38,493.00 819 $38,493.00
3 6"FIRE LINE 54 LF $32.00 $1,728.00 54 $1,728.00 j
4 12"GATE VALVE 2 EA $2,550.00 $5,1K00 2 $5,100.00
5 CONNECT TO EXISTING 12"WATER 1 EA $1,500.00 $1,500.00 1 $1,500.00
6 FIRE HYDRANT ASSEMBLY 1 EA $3,000.00 $3,000.00 1 $3,000.00 i
7 1"DOMESTIC WATER SERVICE STUB WITH 1 EA $1,800.00 $1,800.00 l $1,800.00
METER j
8 V IRRIGATION SERVICE STUB WITH METER 1 EA $1,800.00 $1,800.00 1 $1,800.00
9 6"GATE VALVE I EA $1,400.00 $1,400.00 1 $1,400.00
10 R&R PAVING 1240 SF $12.00 $14,880.00 1240 $14,880.00
I 1 BARRICADE PLAN I EA $827.00 $827.00 1 $827.00
Sub-Total of Previous Unit $75,328.00 $75,328.00
-------------- - ----------------- j
UNIT 11:SANITARY SEWER ROPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
— --- --------------------------------
I POST-CCTV INSPECTION 717 LF $5.00 $3,585.00 717 $3,585.00
2 MANHOLE VACUUM TESTING 5 EA $1,347.00 $6,735.00 5 $6,735.00
3 8"PVC SANITARY SEWER PIPE 717 EA $34.00 $24,378.00 717 $24,378.00 j
4 8"PVC SANITARY SEWER SERVICE 1 EA $1,291.00 $1,291.00 1 $1,291.00
5 4'DIAMETER MANHOLE 5 EA $4,400.00 $22,000.00 5 $22,000.00 j
Sub-Total of Previous Unit $57,989.00 $57,989.00
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Wednesday,November 04,2015 Page 2 of 4
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City Project Numbers 02435 DOE Number 7376
Conti-act Name WATER,SANITARY SEWER&STREET LIGHTING HSC INDUSTRIAL Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 10/26/2015
Project Funding
Contract Information Summary
Original Contract Amount $133,317.00
Change Orders
Total Contract Price $133,317.00
Date Total Cost of Work Completed $133,317.00
Ccc or Less %Retained $0.00
Net Earned $133,317.00
Date
Inspection 5upe or Earned This Period $133,317.00
Retainage This Period $0.00
Date
Less Liquidated Damages
Project Man er
cy Days @ Day $0.00
Datez�z LessPavement Deficiency $0.00
Asst. 7ect r/TPW-Infrastruct 4 Design and C nstruction Less Penalty $0.00
Date Less Previous Payment $0.00
Director/Contracting Depart Plus Material on Hand Less 15% $0.00
Balance Due This Payment $133,317.00
Wednesday,November 04,2015 Page 3 of 4
1 "4 1 1,�
City Project Numbers 02435 DOE Number 7376
W8k STREET LIGHTIN H w„
Contract Name WATER,SANITARY G HSC INDUSTRIAL Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 10/26/2015
Project Funding
Project Manager Ehia City Secretary Contract Number 117376
Inspectors RODGERS / SALINAS Contract Date 4/9/2015
Contractor TRI DAL EXCAVATION&UTILITIES INC Contract Time 120 CD
540 COMMERCE ST Days Charged to Date 113 CD
SOUTHLAKE, TX 76092 Contract is .000000 Complete j
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CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
-- Funded -----
Total Cost of Work Completed $133,317.00
Less %Retained $0.00
Net Earned $133,317.00
Earned This Period $133,317.00
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 $133,317.00
Wednesday,November 04,2015 Page 4 of 4
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540 Commerce UTILITIES V Metro(817) 481-2886
Southfake, TX 76092 Fax {817) 410-8024
AFFIDAVIT
STATE.OF TEXAS
COUNTY OF TAR:RANT
Before sire,the undersigned authority a Notary Public in the state and county
aforesaid,oil this day personally appeared Scatl:Langham,Project Manager of Tri Dal,
Ltd,known to me to be a credible persort,,who being-by me duly svvorn,upon his oath
deposed and said;
That all pexsoD,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; and
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That there are no claims pending for personal injury and/or property damages; I
On Contract described as;
HSC_Industrial Buildin
DOD#: 7376 City Project#: 02435
Water Project#:P265.-6021502435-00
Sanitary Seaver#:F275-7021302435-00
f
BY; ;
Sc4'`i't U119hain
Subscribed and sworn before me.on this 281h,day of July,2015
BY:. { U
r Janine DeShazo
*
11,-" Public in Tarrant Qa� °�
JA I?ri�DE3 �C3 �r
PuWC S ale �u
oe County,Texas
'My comma- orf,X4711°5.
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CONSENT OF OWNER ❑
ARCHITECT ❑
SURETY COMPANY CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
OTHER
AIA DOCUMENT G70-7
PROJECT: HSC Industrial Building
(name, address) Fort Worth, TX
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TO (Owner) I
FCity of Fort Worth CFA No.: 2014-051
100 Throckmorton Street
CONTRACT FOR: Water, Sanitary and Street
Fort Worth, TX 76102 Lighting
CONTRACT DATE: April 9, 2015
CONTRACTOR:
TRI DAL UTILITIES, LTD.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(here insert name and address of Surety Company)
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA
ONE TOWER SQUARE, HARTFORD, CT 06183 , SURETY COMPANY,
on bond Of(here insert name of Contractor)
TRI DAL UTILITIES, LTD.
540 COMMERCE ST., SOUTHLAKE, TX 76092 , CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not
relieve the Surety Company of any of its obligations to (here insert name and address of Owner)
CITY OF FORT WORTH
100 THROCKMORTON STREET, FORT WORTH, TX 76102 , OWNER,
as set forth in the said Surety Company's bond, Bond No. 106229771
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 28th day of July, 2015.
TRAVELERS CASUALTY AND SURETY
COMPANY OF AMERICA
Sure y Company
�Oxvl
Signature of Authorized Representative
Attest:
C)qA,k-
(Seal): Tonle Petr-anek, Witness Trenae Donovan
Title Attorney-In-Fact
NOTE:This form is to used as a companion document to AIA DOCUMENT G706, CONTRACTORS AFFIDAVIT OF PAYMENT ANTDEBTS 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 -
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WARNING:THIS POWER OF ATTORNEY IS INVALID WffHOUTTHE RED BORDER
A{� l POWER OF ATTORNEY
A RAY EELE R S J Farmington Casualty Company St.Paul Mercury Insurance Company
Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company
Fidelity and Guaranty Insurance Underwriters,Inc. Travelers Casualty and Surety Company of America
St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company
St.Paul Guardian,Insurance Company
Attorney-In Fact No. Certificate No. 006.399'528
229569
KNOW ALL MEN BY THESE PRESENTS: That Farmington Casualty Company,St.Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance
Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States
Fidelity and Guaranty Company are corporations duly organized under the laws of the State of Connecticut,that Fidelity and Guaranty Insurance Company is a
corporation duly organized under the laws of the State of Iowa,and that Fidelity and Guaranty Insurance Underwriters,Inc.,is a corporation duly organized under the
laws of the State of Wisconsin(herein collectively called the"Companies"),and that the Companies do hereby make,constitute and appoint
Clem F.Lesch,Steven W.Lewis,Eric Lesch,Rober Hales,Jennifer Picchi.Trenat:Donovan.and Tonic Petranek
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of the City of Irving State of Texas their true and lawful Attomey(s)-in-Fact,
each in their separate capacity if more than one is named above,to sign,execute,seal and acknowledge any and all bonds,recognizances,conditional undertakings and
other writings obligatory 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.
':N:WITJ31SSVHEREOF,the Companies have caused this instrument to be signed and their corporate seals to be hereto affixed,this 24th
dy of Jutie 2015
Farmington Casualty Company St.Paul Mercury Insurance Company
Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company
Fidelity and Guaranty Insurance Underwriters,Inc. Travelers Casualty and Surety Company of America
St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company
St.Paul Guardian Insurance Company
Z t?L [7`3- MMbm,. e 4 ���. G9 JPi........A9,t, bJ� Do` `�pNaW7n, .wyy••.� i
�_�3 G Fl •^^+rKL1tED ♦ `l^ 1t0APORA�C� W:40APORAT�fl4t �T��•JA ,j'/'��� �k
• t Y.9Jr� ':SEAL e�'I �: 'a CONPt a t)etir. B ',h a96
State of Connecticut By:
City of Hartford ss. Roben L.Raney,Sficnior Vice President
On this the 24th day of June 2015 before me personally appeared Robert L.Raney,who acknowledged himself to
be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company,Fidelity and Guaranty Insurance Underwriters,Inc.,St.Paul
Fire and Marine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers
Casualty and.Surety Company of America,and United States Fidelity and Guaranty Company,and that he,as such,being-authorized so to do,executed the foregoing
instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer-
In In Witness Whereof,I hereunto set my hand and official seal. � W w" C
My Commission expires the 30th day of June,2015. pUBl1�+ # Marie C.Tetrcault,Notary Public
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58440-8-12 Printed in U.S.A.
WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER
WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER
? This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Farmington Casualty Company,Fidelity
and Guaranty Insurance Company,Fidelity and Guaranty Insurance Underwriters,Inc.,St.Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance
Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States
Fidelity and Guaranty Company,which resolutions are now in full force and effect,reading as follows:
RESOLVED,that the Chairman,the President,any Vice Chairman,any Executive Vice President,any Senior Vice President,any Vice President,any Second Vice
President,the Treasurer,any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf
of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the
Company's seal bonds,recognizances,contracts of indemnity,and other writings obligatory in the nature of a bond,recognizance,or conditional undertaking,and any
of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her;and it is
E
FURTHER RESOLVED,that the Chairman,the President,any Vice Chairman,any Executive Vice President,any Senior Vice President or any Vice President may
delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation is in writing and a copy
thereof is filed in the office of the Secretary;and it is
FURTHER RESOLVED,that any bond,recognizance,contract of indemnity,or writing obligatory in the nature of a bond,recognizance,or conditional undertaking
shall be valid and binding upon the Company when(a)signed by the President,any Vice Chairman,any Executive Vice President,any Senior Vice President or any Vice
President,any Second Vice President,the Treasurer,any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the
Company's seal by a Secretary or Assistant Secretary;or(b)duly executed(under seal,if required)by one or more Attorneys-in-Fact and Agents pursuant to the power
prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is
FURTHER RESOLVED,that the signature of each of the following officers:President,any Executive Vice President,any Senior Vice President,any Vice President,
any Assistant Vice President,any Secretary,any Assistant Secretary,and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any
certificate relating thereto appointing Resident Vice Presidents,Resident Assistant Secretaries or Attorneys-in-Fact for purposes only of executing and attesting bonds I
and undertakings and other writings obligatory in the nature thereof,and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal
shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on
the Company in the future with respect to any bond or understanding to which it is attached.
1,Kevin E.Hughes,the undersigned,Assistant Secretary,of Farmington Casualty Company,Fidelity and Guaranty Insurance Company,Fidelity and Guaranty Insurance {
Underwriters,Inc.;St,Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and
Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company do hereby certify that the above and'fnregoing
is a true and correct copy of the Power of Attorney executed by said Companies,which is in full force and effect and has not been revoked.
IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this day of
Kevin E.Hughes,Assistant Sec Lary
To verify the authenticity of this Power of Attorney,call 1-800421-3880 or contact us at www-lravelersbond.com.Please refer to the Attorney-In-Fact number,the
above-named individuals and the details of the bond to which the power is attached.
{� WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER
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REV; 02101/05 CISCO LOCATION I.D.
SANITARY SEWER SERVICE REPORT
FDATE: 7/28/201 5 ADDITION:: A.E.S.S.
R: 7376 PROJECT NA-NM. IISC Industrial Bid1ding
WORK ORDER#: PROJECT#: 2436
ZIP CODE: mm CONTRACTOR: Tii Dal Utilities,Ltd.
MAPSCO: 48-P INSPECTOR: ;klatdaa Salinas
TAD MAP. INSPECTOR TELEP14ONE: 817-350-3321
STREET:
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1300 Meacham 1 1 8" 7 Alf? 20 8L E:A,:T of NW Pxop Corner
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REV: 02/01105 CISCO LOCATION E.D.
WATER SERVICE REPORT
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DATE: 28-Jul-15 ADDITION: A.E.S.S.
DOE NUMBER- 7376 PROJECT NAME: HSC Industrial Building
ivirzvli ORDER PROJECT r:- 24.2,5
ZIP CODE: 76106 CONTRACTOR: Tri Dal Utilities
MAPSC. 48-R INSPECTOR: Martina Salinas
TAD MAP: INSPECTOR TELEPHONE: 817-350-3321
STREET: 1340 Mecham
�1I3D3tESS T�QT - BLOGIC - = Ed
1300 Rlechatn 1 1 6" FL 5LF EAST`ofN.NV Prop Cartier
1300.Afecliam I' 1 Pt DC)\I 10T F EAST of N.W.Prop Corner
1300 llecliatn l 1 1" MR 15LP EAST of N.W.Prop Corner
FoRTWORTHREV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Name of Contractor Project 1vame
Tri-Dal Utilities HSC Industrial-Building
DOE Inspector DOE Number
Martina Salinas 7376
DOE Inspector Project Manager
[2] water 2] waste water❑ Storm Drainageo Pavement Fred Ehia
Initial Contract Amount Project Difficulty
$133,317.00 0 Simple 0 Routine d Complex
Final Contract Amount Date
,$133,317.00 11/10/2015
11)PERFORMANCE EVALUATION
0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(YIN) RATING(0-4) MAX SCORE SCORE
I Submission of Documents 2 Y 3 8 6
2 Public Notifications 5 Y 3 20 15
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 3 60 45
5 Work Performed 15 Y 3 60 45
6 Finished Product 15 Y 4 60 60
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 4 60 60
9 Daily Clean Up 5 Y 3 20 15
10 Citizen's Complaint Resolution 5 N
11 Property Restoration 5 Y 4 20 20
12 After Hours Response 5 N
13 Project Completion 5 Y 2 20 10
TOTAL ELEMENT SCORE(A) 356
BON-US POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 356
111)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 408
Rating(-ITS/MS]*100%) 356 408 = 87%
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 ft/614&0.) ^� d,. �7ignature Contractor
Signature DOE Inspector's Supervisor
Ae,
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,'IX 76012-6311
(817)392-7941 •Fax: (817)392-7845
RH'V:02122/07
tORTWORTH
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 11/10/2{)15
DUE fins UtoRactor PrSC Industrial
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Tti-Dal Utilities INSC]ridustr,al_+
j s '
Martina Salinas _ _ �- IN�Y- Fred Ehia -'
DOh"Mntber. Project Difficulty —Tj"7teofC4l11ract
7376 O Simple (9)Routine O Complex El Water P1 Waste Water ❑Storm Drainage El Pavement
du£tia£CrnitraclAwount Final contract/1111011111
S133,317,00 S133,317.00
II)PERFORTVIANCE.EVALUATION
0-lnadequate I-Deficient 2-Standard 3-Good 4-Excellent
EL.ENIENT RAUNG EL. MFNIT RATINIG
INSP..E TON EVALUATION PLANS&SPECIFICATIONS
1 AvarlaU'ility of Irrspeetor 1 Accuracy of Plans to E istnrg Conditions
2 Knowledge of Inspectors �t �2 Clarity R.Sufficiency of Details'
3 ticcnrtc}of Measured Quautrttes 3 Applicabilitz of Specifictttiotts !
4 Display Of Professionalism 4 Aecurac ofPlan Quantities
5 Citizen Coin jIaint Rescihrtion -PROJECT MANAGE R EVALUATION
6 Performance-Setting tip Wve_Crews,La[is 1 Knowledge And/Or Problem Resohrtion
ADMINISTRATION 2 Availability ofPro}ectManager
1 Change Order Processing Time-� r' 3 Communication
2 Timlin€ss of Conti actor Payments 4 Resohitioh of Utility Conflids
3 Bid Opening to Pre Con Meeting Trmeframe
I]I)COMMENTS&SIGNATURES
COIIMENTS
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Signature.Cotftractor
Signature DOE Inspector
Signature DOE InspectoA Supervisor
WSPECTOR'S COAMENTS
TRAINSPORMATIONT A\D IlUBLIC VTORKS
The Py of FortRTOrth•1000'fltrockmorton Street•Fort��'otiit,F 7.GOI2-631'1
{ (817):392-7941 Fax:(31 7)392 7a=155
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT TOR:
PROJECT NAME: HSC Building
PROJECT NUMBER: #02435
DOE NUMBER: 7376
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WATER
PIPE LAID SIZE TYPE OF PIPE LF
Line A 12" PVC 787
Fire hydrant lateral 6" Pvc 22 I
Fire Line lateral 6" 67
FIRE HYDRANTS: 1 VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
NA
DENSITIES: Passed
NEW SERVICES: 1" Copper 54
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Line A 8" SDR-26 716.56
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PIPE ABANDONED SIZE TYPE OF PIPE LF
NA
DENSITIES: Passes
NEW SERVICES: 8" PVC 18"
TRANSPORTATION AND PUBLIC WORKS
s' The City of Fort Worth•1000 Throckmorton Street•Fort North,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORT WORTH
TRANSPORTATION AND PUBLIC WORICS
STATEMENT OF CONTRACT TIME
STATEMENT#
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FINAL STATEMENTH Final DOE 7376
NAME OF PROJECT: HSC Industrial Building Contractor
YEAR: 2015
PROJECT NO.: ::I—FINAL INSPECTION DATE
#02435 WD -(!D
1CONTRACT TIME 1 120 1 x
— IDE LOPMFNII IN)l
I PERIOD FROM: 1 9/1t?12015 ITO: 1 9/21/2015 1 MID Month VE (Y y
IWORK ORDER EFFECTIVE: 3(y n) n MID(y/n) y
DAYS REASON FOR DAYS REASON FOR
DAY OF MONTH CHARGED DAYS CREDITED DAY OF MONTH CHARGED DAYS CREDITED
1 Tue 16 Tue I
2 Wed 17 Wed
3 Thu 18 Thu
4 Fri 19 Fri I
5 Sat 20 Sat 1
6 Sun 21 Sun
7 Mon 22 Mon I
8 Tue 23 Tue I
9 Wed 24 Wed 1
10 Thu 25 Thu 1
11 Fri 26 Fri
12 Sat 27 Sat
13 Sun 28 Sun I
14 Mon 29
15 Tue 30
31
NA Wkn&Hol Wea utl Oth
Not Applicable SAT,SUN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS
HOLIDAYS RELOCATE CHARGED
THIS PERIOD 0 0 0 0 13 13
PREVIOUS PERIOD 0 100 100
TOTAL TO DATE 0 0 0 0 113 113
REMARKS: OFFICIAL RECORD
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