HomeMy WebLinkAboutContract 46473-FP1 Departt of 8W Const.Services
DO Date
Project an g r' �� V( CDYV ECLiETl l -F
Risk Management Canady -IT WORTH® CRaCtNO
'
D.O.E. Brotherton
CFA Westerman/ScannebgV
The Proceeding people have been Coffiacted cWferfilg th6 West for final
payment&have released this project for such payment (TION AND PUBLIC WORKS
Clearance Conducted By Shameka Kennedy 7 PROJECT COMPLETION e 102 3qZ
D.O.E.Ns: 7284
CF)1 —qCfdAw1 X z114 C S#44473
Regarding contract 217284 for RICHMOND PHASE I as required by the TRANSPORTATION&PUBLIC as
approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION&PUBLIC upon
the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the
project as complete.
Original Contract Prices: $2,506,563.28
Amount of Approved Change Orders: ($44,396.10) Ns 1
Revised Contract Amount: $2,462,167.18
Total Cost Work Completed: $2,462,167.18
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $2,462,167.18
Less Previous Payments: $0.00
Final Payment Due $2,462,167.18
V wzv� - 11 3-0-zov!
Reco ends or Acceptance Date
Asst. Director,TPW - Infrastructure Design and Construction
, 4 &J, ,�J, ,
Accepted / a e
Director, TRANSPORTATION PUBLIC
7i� ':�--
Asst. City Manager Date
Comments: C205-541200-207760234283
OFFICIAL.RECORD
Z MAMM" CITY SECRETARY
FT. (NORTH,TX
MAR ; 2 2016
r
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name RIC14MOND PHASE 1
Contract Limits
Project Type PAVING
City Project Numbers 02342
DOE Number 7284
Estimate Number 1 Payment Number 1 For Period Ending 3/3/2016
w
City Secretary Contract Number 217284 Contract Time 12W
Contract Date Days Charged to Date 444
Project Manager Ehia Contract is 100.00 Complete
Contractor L.H.LACY COMPANY
P.O.BOX 541297
DALLAS, TX 75354
Inspectors LAYER / DOVERS
Monday,March 07,2016 Page 1 of 5
City Project Numbers 02342
DOE Number 7284
Contract Name RICHMOND PHASE 1 Estimate Number 1
Contract Limits Payment Number I
Project Type PAVING For Period Ending 352016
Project Funding
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total
---------- Qwnity Total
1 REMOVE GUARDRAIL 64 LF $10.70 $684.80 64 $684.80
2 HYDRATED LASE CON 1 963.665 TN $137.32 1132,330.48 963.665 $132,330.48
3 6"LIME TREATMENT Cool 43601 SY $1.93 $94,149.93 43601 $94,149.93
4 8"LASE TREATMENT COM 1 20575 SY $2.15 S44,236.25 20575 $44,23625
6 8"ASPHALT BASE TYPE B COO] 178 SY $40.02 $7,123.56 178 $7,123.56
7 6"CONC PVMT 40860 SY S27.76 .134,273.60 40860 1,134,273.60
8 8"CONC PVMT 18890 SY $34.05 ;643,204.50 18890 $643,204.50
9 4"CONC SIDEWALK 53153 SF $3.79 $201,449.87 53153 5201,449.87
10 BARRIER FREE RAMP 46 EA $1,003.67 546,168.82 46 $46,168.82
11 BRICK PVMT 687 SY $59.93 541,171.91 687 541,171.91 s
12 4'SLD PVMT MARKING COM 1 362 LF $1.23 $445.26 362 $445.26
13 4'SLD PVMT MARKING CONI 926 LF $123 $1,138.98 926 51,138.98
14 4'BRKPVMT MARKING CONI 1622 LF $1.23 $1,995.06 1622 $1,995.06
15 4'BRK PVMT MARKING CON 91 LF $133 $111.93 91 $111.93
16 LANE LEGEND ARROW CON 2 EA $230.05 S460.10 2 5460.10
17 LANE LEGEND ONLY CONI 2 EA $267.50 $535.00 2 $535.00
18 REMOVE 4'PVMT MARKING CONI 598 LF $2.68 $1,602.64 598 $1,602.64
19 FURNISH/INSTALL ALUM SIGN GROUND 2 EA S454.75 $909.50 2 $909.50
MOUNTTXDOT
21 TRAFFIC CONTROL 6 MO $2,140.00 $12,840.00 6 $12,840.00
23 REMOVE EOR BARRICADE 1 EA $267.50 $267.50 1 $267.50
24 INSTALL STANDARD EOR BARRICADE 3 EA 5904.15 $2,712.45 3 $2,712.45
25 PAVEMENT HEADER 136 LF 57.49 $1,018.64 136 $1,018.64
36 48'SAWCUTCON 660 tf 54:63 33;01530" 660 S3,D53.10
27 INSTALL GAURDRAB.CON 1 317 LF $35.04 $11,107.68 317 $11,107.68
28 TACK COAT COM 1 178 SY S l.93 5343.54 178 $343.54
29 PRASE COAT CON 1 178 SY S 1.93 5343.54 178 $343.54
30 SWPPP MAINTENANCE 1 LS $1,417.75 $1,417.75 1 $1,417.75
31 CITY BONDS FOR ALL PAVING l LS $50,000.00 $50,000.00 1 $50,000.00
IMPROVEMENTS
32 IRRIGATION SLEEVE CON 664 LF $10.14 $6,732.96 664 $6,732.96
33 IRRIGATION SLEEVE COM 1 542 LF $9.61 $5,208.62 542 $5,208.62
Monday,March 07,2016 Page 2 of 5
City Project Numbers 02342 DOE Number 7284
Contract Name RICHMOND PHASE 1 Estimate Number I
Contract Limits Payment Number I
Project Type PAVING For Period Ending 3/32016
Project Funding
35 2"ASPHALT PVMT TYPE C-TEMP TURN 570 SY $11.61 56,617.70 570 $6,617.70
AROUND
5 2"ASPHALT PVMT TYPE D CON 1 178 SY $45.00 $8,010.00 178 $8,010.00
11 4"DOT PVMT MARKINGS HAS(W)CON 1 100 LF $1.23 $123.00 100 $123.00
15 REMOVE SIGN PANEL&POS/CONI 2 EA $250.00 $500.00 2 $500.00
15 IRRIGATION SLEEVE 8"SCH 40 PVC CON 595 LF $15.15 $9,014.25 595 $9,014.25
26 IRRIGATION SLEEVE 6"SCH 40 PVC CONI 68 LF $12.67 $861.56 68 $861.56
Sub-Total of Previous Unit $2,462,167.18 $2,462,167.18
--------------------------------------
Monday,March 07,2016 Page 3 of 5
City Project Numbers 02342 DOE Number 7284
Contract Name RICHMOND PHASE I Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING For Period Ending 3/3!2016
Project Funding
Contract Information Summitry
Original Contract Amount $2,506,563.28
Change Orders
Change Order Number 1 ($44,396.10)
Total Contract Price 52,462,167.18
Total Cost of Work Completed $2,462,167.18
Con tr o / 1 Less %Retained $0.00
3/9 J/G Net Earned 52,462,167.18
Date /
ImpactionEarned This Period $2,462,167.18
P61i
7 Retainage This Period $0.00
Project Manager -31�f!
Date Less Liquidated Damages
Days Q /Day 50.00
ate f Y� LessPavement Deficiency $0.00
Ass. sect // -//In&''astructure Design and Construction Less Penalty $0•00
W�. W Date l` Less Previous Payment $0.00
Direct Contracting Departm t n' Plus Material on Hand Less 15% $0.00
Balance Due This Payment 52,462,167.18
3,9,!
Monday,March 07,2016 Page 4 of 5
City Project Numbers 02342 DOE Number 7284
Contract Name RICHMOND PHASE 1 Estimate Number 1
Contract Limits Payment Number I
Project Type PAVING For Period Ending 3132016
Project Funding
Project Manager Ehia City Secretary Contract Number 217284
Inspectors LAYER / DOVERS Contract Date
Contractor L.H.LACY COMPANY Contract Time 120 W
P.O.BOX 541297 Days Charged to Date 444 W
DALLAS, TX 75354 Contract is .000000 Complete
CITY OF FORT WORTH
SLJNA4ARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed $2,462,167.18
Less %Retained $0.00
Net Earned $2,462,167.18
Earned This Period 52,462,167.18
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 Nand Less 15% $0.00
Balance Due This Payment $2,462,167.18
Monday,March 97,2016 Page 5 of 5
FoRTWORTH rev 03'05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT 140.1
NAME OF PROJECT: R.istd PH 1
PROJECT NO.: 02342 CONTRACTOR L.H.Lacy Compeay,Ltd.
DOE NO. 7284
PERIOD FROM 12/10/14 TO: 02/26/16 FINAL INSPECTION DATE: 29-Feb-16
WORK ORDER EFFECTIVE CONTRACT TIME 120 O WD®CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH DCI BGG CREDITED
Dumc.1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES * DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS
THIS
PERIOD 444
PREVIOUS
PERIOD 0
TOTALS
TO DATE 444
*REMARKS:
I
Q
CONTRACTOR I 15ATE 4NgPECTOIC DATE
ENGINEERING DEPAR'InI NT
la
The City of Fort Worth•1000 TI'hrockmorton Street-Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROD NAME: RWvnonO Phase 1 CHANGE
CONTRACT: 8 Pavina ORDER No:
CFA# 2014.052 crrymuicipAnowl No
CITY PROJECT# 02342
DOES 7284 NET 8
MIER # P26&W1402342M
PROJECT# P275-70714
F X-22730 W-
CONTRACT UNIT
WATER SEWER PAVBNi DRAaiAOE STREETLIGHT& CONTRACT
DwNopw, Dw f p. DwNopsr Dwslopu DAYS
Cost Cii n l Cwt D-W Cost Cwt Cost
ORcaN&CONTRACT Allan $2 563.28
EXTRAS TO DATE n w
CREDITS TO DATE
CONTRACT TO DATE 250550.7750
AMOUNT OF PROP.CHANGE ORDER
REVISED CONTRACT AMOUNT 442167.15 0
TOTAL REVISED CRACT AMOUNT
PER ONTUNT S2,46Z157.16
REVISED COST SHARE Dov.Coq: $2,482,167.18
TOTAL REVISED CONTRACT $2,462,167.18
INSPECTOR: K Uh Dowrs Phone No:
PROJECT MANAGER: Fred ENS Phone No: 817-392-8424
ROOM&1825-2011
Pop 1
You n directed to make Um hanges In the mmrad dow srdv.
CITY BID
PAY M I ITEM 9 M25
UNIT ITEM DESCRIPTION UNIT PRICE TOTAL
1 3211.0400 TN Med Ums 30M 5137.32 .92
2 3211.0501 SY r Lklle TrealmeM 1.93 $1.1
3 3211.0302 SY 6'Lb"T 5215 -S2.139.25
4 32129201 SY As N T C 1191 3818.53
b 3212.0302 SY r N Not Type D $45.00 $8,010.00
6 32129505 SY 5'N k Base Type 8 .02 -$39,819.90
7 3217.0001 I LF 4'SLID Nat Mulch HAS 123 S31GAII
5 3217.0002 471 LF 4'SLD PvfwK MWkInQ HAS 123 579.33
9 3217.0003 100 LF 4'BRK Pvml Marking HAS 123 11112100
10 3217.0004 -577 LF 4'BRK Pvml Markin HAS 123 -5709.71
11 317.0005 100 LFPPT Pwd MAdM0 HAS 123 $123.00
12 3217.1002 1 EA Lane Lemnd Amm $230.05 1230.05
13 3217.1004 1 EA Lane LomW Only 5287.50 JM7.50
to 3217.4301 45 LF Remove 4' Ma 295 -693.80
6 3441AI08 2 EA Remove Sion Ponal and sl SM.00 mmoo
8 3411-4110 -2 EA Remove and RoWtN Panel and Pori .75 909.50
17 9999.0009 •570 LF Ditch R 1.05 -511.9n.50
is 9999.0025 14 LF 15'S ctrl 97 .82
12 LF InstN Ou 1 .01 20.45
0 9998.0027 •995 SY Tack Coal $1.93 1 920.35
2 9999.0025 •995 SY Pd Cost 193 1920.35
22 99WO034 4 F 40 PVC 10.11 704.96
23 9999.0035 34 Nlon on:r SW 40 PVC " .8/ M.62
21 9999.0036 -1 L8 Well In Roadside Ditch NO Bk) NO BID
5 9999.0040 595 LF Sleeve:B'SCH 40 PVC 15.15 9 014.25
26 90". M LF Sleeve:6' 40 PVC 1 .67 1.56
TOTAL 1 444,3114,19
Reeved:10.12.2011 Pop 2
N40 iUM OMOLMMfN7NMCOI M".ORYBIOP MSRWONIMIAPORf$MCP7MfiW MRORORROO$fAMDWO
117 UMOMYfg10-lWtA17/Y44LLStSOMffAII=WMAPW
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or.
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MidiMe Wlik t11 Ppa!
FORTWORTH REV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
LH Lacy Richmond PH 1
DOE Inspector DOE Number
Connor Slaten 7284
DOE Inspector Project Manager
❑Water ❑Waste Water ❑Storm Drainage R1 Pavement Fred Ehia
Initial Contract Amount Project Difficulty
$2,506,563.28 O Simple OO Routine O Complex
Final Contract Amount Date
$2,462,167.18 2/29/2016
II)PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE Y/ RATING 0-4 MAX SCORE SCORE
1 Submission of Documents 2 Y 3 8 6
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§alety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 4 60 60
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 4 20 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 446
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 4"
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MSS•100%) 446 / 448 — 100%
Performance Category Excellent
<20%=Inadequate 20%to<40%=Weient 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 Supervisor ZINC
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth-1000 Tbrockmorton Street-Fort Worth,TX 76012-6311
0) (817)392-7941-Fax:(817)392-7845
CONSENT OF SURETY OWNM V
TO FINAL PAYMENT AXHITHCT °
,AU Do<xt ywa 6707 COYntAMR
SEWM Y
Bond No. 3159401 OTHBR O
70 OWNER ARCHMEC rS PROJECT NO.:
fhraaroarAk*=0
City of Fort Worth,TX and Annabelle Partners,Ltd.
3001 Knox Street,Suite 207 CONTRACT POR Construction
Dallas,TX 75205
PROJECT: CON77=DATED:
(Arma.aeta"-0
Richmond Phase 1
In anoord nm rh&the ptovWora oRhe Contract between the Ownerarxl the Conhactar w inchated above,the
(JwftV wwwAA wgtSlnsprj
Great American Insurance Company of New York
301 E.Fourth Street
Cincinnati,OH 45202
SURMY,
on bond of
f1wwmm*aW& %vqf %w)
L.H.Lacy Company,Ltd.
1880 Crown Road
Dallas,TX 75234
CONTMCrOR,
hereby apprNw of the&W payment to the Contractor,and agrees that Anal payment to the Contractor shall not relieve the Surety of
any of b ebilgatlaw to
rhumaaanandakitatgromw)
City of Fort Worth,TX and Annabelle Partners,Ltd.
3001 Knox Street,Suite 207
Dallas,TX 75205
OVMFI
as setAartb io Wel Surety'abond.
IN WMBS WIRRMF,the Surety has hereunto set its hand on ft date: March 8,2016
aaarr mu�lpgrbeiaaa�6�wtid r�a4rawsa►ItaMreaad�.l
Great American Insurance Company of New York
�i
7 ,
fit` ( ., Rita G.Gulim Attorney-in-Fact
(Se*'
fAfiuduaimaadl6de/
(3707-1994
GREAT AMERICAN INSURANCE COMPANY OF NEW YORK
New York
Administrative Office:301 E 4TH STREET • CINCINNATI,OHIO 45202 • 513-369-5000 • FAX 613-723-2740
The number of persons authorized by
this power of attorney is not more than THREE No.0 19964
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS:That the GREAT AMERICAN INSURANCE COMPANY OF NEW YORK,a corporation
organized and existing under and by virtue of the laws of the State of New York,does hereby nominate,constitute and appoint the
person or persons named below its true and lawful attorney-in-fact,for it and In its name,place and stead to execute on behalf of
the said Company,as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations in the nature
thereof;provided that the liability of the said Company on any such bond,undertaking or contract of suretyship executed under this
authority shall not exceed the limit stated below.
Name Address Limit of Power
MICHAEL F.TUBBS ALL OF ALL
RITA G.GULIZO NEW ORLEANS, $100,000,000.00
SUSAN D.ZAPALOWSIU LOUISIANA
This Power of Attorney revokes all previous powers Issued on behalf of the attomay(s)-in-tact named above.
IN WITNESS WHEREOF,the GREATAMERICAN INSURANCE COMPANY OF NEW YORK has caused these presents to be sighed
and attested by Its appropriate officers and Its corporate seal hereunto affixed this 21ST day of AUGUST 1 2015 ,
Attest GREAT AMERICAN INSURANCE COMPANY OF NEW YORK
.iaVi�ar�a 3rcrsroay �Cd:.F►��P,r�
opo a pArr�ra+oq
STATE OF OHIO,COUNTY OF HAMILTON-ss:
On this 21ST day of AUGUST , 2015 ,before me personally appeared DAVID C.KITCHIN,tome known,
being duly sworn,deposes and says that he resides In Cincinnati,Ohio,that he Is a Divisional Senior Vice President of the Bond
Division of Great American insurance Company of New York,the Company described In and which executed the above Instrument;
that he knows the seal;that it was so affixed by authority of his office under the By-Laws of said Company,and that he signed
his name thereto by like authority.
3ugnA Kcl141(t
MIII�►FI�k6hMdallo
Yjt Qollatit�n 8�illt 0�1i,�0
This Power of Attorney Is granted by authority of the following resolutions adopted by the Board of Directors of Great
American Insurance Company of New York by unanimous written consent dated May 14,2009.
RESOLVED: That the Divisional President the several Divisional Senior Vke Presidents,Divisional Vice Presidents and Divisional
Assistant Vke Presidents,or any one of them,be and hereby is authorized,from time to time,to appoint one or mare Attorneys-in-Fact
to execute on behaff of the Company,as surety,any and all bonds,undertakinge and contracts of suretyship,or other written obilgabons
In the nature thervat to proscribe their rospecthre duties and the respective limits of their authority;and to revoke any such appolnbnent
at arty time.
RESOLVED FUMHEA Visit the Company sealand the signature of any of the aft-amid officers and any Secrotary orAsslstsnt
Secretaryof the Companymay be affixed by facsimile to any power of attomey or certificate of aithergh en for the execution of any bond,
undertaking,contract of suretysW,or other written obligation in the nature thereof,such slgnature and seal when so used being hereby
adopted by the Company as the original signature of such officer and the orighW seal of the Company,to be valid and binding upon the
Company with the same force and effect as though manually affixed.
CERTIFICATION
I,STEPHEN C.BFRAHA,Assistant Secretary of Great American Insurance Company of New York,do hereby certify that
the foregoing Power of Attorney and the Resolutions of the Board of Directors of May 14,2009 have not been revoked and are
now in full force and effect.
Signed and sealed this Bit day of rrd1 2016 ,
SEAL.
44, e 3
• �
ArsJrwrt',,ee�Aary
611a6LpVt�
AFFIDAVIT
STATE OF Texas
COUNTY OF Dallas
Before me,the undersigned authority,a notary public in the state
and county aforesaid, on this day personally appeared Darlene Coney,
Controller Of L.H. Lacy Company,Ltd,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 famishing 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;
Richmond Phase 1 -Paving Improvements
BY JA� A�-Ah-j
Darlene one ontroller
Subscribed and sworn before me on this date 8 of March,2 1
Notary Public
- ANNETTE G BAUER
'*"
Dallas,TX �k z Notary Public,state or texas
, a+. Comm.Expires 05.24.2018
Notary ID 00360587.9
FO RT NO RT H REV:02/2V07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
n PROJECT INFORMATION Date: 2/29/2016
Name of Contractor ProjeetName
LH Lacy Richmond PH 1
DOE Inspector Project Manager
Connor Slaten Fred Ehia
DOENumber Project Difficulty ?jpeofContract
7284 O Sime OO Routine O Complex ❑Water ❑Waste Water ❑Storm Drainage Q Pavement
Initial Contract Amount Final Contract Amount
$2,506,563.28 $2,462,167.18
H)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 Ll
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
A-
5 Citizen Complaint Resolution N p PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs I Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager
1 Change Order Processing Time 3 Communication
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
C) The City of Fort Worth-1000 Tbrocltmorton Street-Fort Worth,TX 76012-6311
(817)392-7941 -Fax:(817)392-7845