HomeMy WebLinkAboutContract 45303-FP1 MY SECWAW
FORTWORTH CowRAcT 010--
LL; it
I APR 2 2 q , :i WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
By NOTICE OF PROJECT COMPLETION �9 6
O
DOE.Ns: 7013
CS 1 s-303
Regarding contract 02025 for DFW Airport Reclaimed Water Delivery System Flush Line as requited by the Water
Department as approved by City Council on 12/4/12 through M&C C-25986 the Assistant Director of the Water
Department,upon the recommendation of the Engineering Manager,Water Engineering and Fiscal Services Division,
has accepted the project as complete.
Original Contract Prices: 5455,324.00
Amount of Approved Change Orders: $10,120.00 NQ 1
Revised Contract Amount: $465,444.00
Total Cost Work Completed: $465,244.00
Less Deductions:
Liquidated Damages: Days @$210.001 Day
Other Deductions(see comments):
Total Deduction Amount: $0.00
Total Cost Work Completed: $4651244.00
Less Previous Payments: 5430,47730
Final Payment Due $34,766.70
1VklS o a 2
Recommended for Acceptance _ Date
Engineering Manager, Water Engineering and Fiscal Services
Division
y/2-IIA
Accepted Date
Assistant D� Water Department
City Manager ^^ Date
EMAZLED
APR 2 IN6
ialtiNl �'
Project Name:DFW Airport Reclaimed Water Delivery System Flush Line DOE.N2:7013
Comments:
D g G'E 0 V R! ' M07- M025-
APR 2 2 2016
BY-
City Project Numbers 02025 ' DOE Number 7013
Contract Name DFW Airport Reclaimed Water Delivery System Rushline Estimate Number 7
Contract Limits Payment Number 7
Project Type Reclaimed Flush Line For Period Ending 2115/2016
Project Funding
Project Manager Smweda City Secretary Contract Number 45303
Inspectors Johnson / Die Contract Date 12117/2013
Contractor NORTH TEXAS CONTRACTING,INC. Contract Tune 220 CD
P.O.BOX 468 Days Charged to Date 180 CD
KEUER, TX 76244 Contract is •000000 Complete
rVMM0OF-0
CITY OF FORT WORTIWICE # Lk5ju : -
SUMMARY OF CHARGES
line Fund Account Center Amount Gross Retainage Net
Funded
--------------------------------------
Total Cost of Work Completed S465,244.00
WATER DEPARTMENT Less 0 %Retained $0.00
ENGINEERING AND
/FISCAL SERVICES A y6 5 Net Earned 5465,244.00
Comtaet Penna- !` 4 +`�App"Signaw fork Earned This Period 534,766.70
etainage This Period $0.00
DEPARTMENT CHECK PICK-UP YES 0 Las Liquidated Damages
0 Days @ $0.00 /Day $0.00
LasPavement Deficiency $0.00
Las Penalty $0.00
Las Previous Payment $430,477.30
Plus Material on Hand Less 15% $0.00
Balance Dae This Payment $34,766.70
Tuesday,April 19,2016 Page 4 of 4
FORTWORTH
March 01,2016
North Texas Contracting,Inc.
4999 Keller Haslet Rd
Fort Worth,TX 76248
Re:Acceptance Letter
Project Name: DFW Reclaimed Water Delivery System Flush Line
Project Type: Reclaimed Water
Project N4: Water P275-705290-202583
DOE.Ns: 7013
Contract Ns: 02025 Dated 12/4/2012
Gentleman:
On March 25,2015 a final inspection was made on the subject project There were punch list items identified at
the time. The punch list items were completed on November 16,2015. The final inspection and the corrected
punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by
the City. The warranty period will start on Much 25,2015,which is the date of punch list completion and will
extend for(2)years in accordance with the Contract Documents.
If you have any questions concerning this letter of acceptance,please feel free to contact me at(817)392-6054
Yours Truly,((
Tony Sholola,P.E.,Engineering Manager
TS/
CC. John Carmen,P.E.,Director,Water Department
Andy Cronber&P.E.,Assistant Director,Water Department
Captain Michael Skains,Fire Department
Bill Lundval,Sanitary Seaver Systems Superintendent,Water Department
Roger Hauser, Water Systems Superintendent,Water Department
Robert Sauceda,P.E.,Project Manager
David R Johnson,Supervisor,Water Engineering
Judy Dire,Inspector,Water Engineering
Mike Hobbs,P.E.TnnSystems,Consultant
North Texas Contracting,Inc-,Contractor
File
WATER DEPARTME ff
EtiGRiEEmG AND FwAL SEwwEs
Tia Crrr of Forrr Wom * 1000 THwaamirm S rXr * Foxr WOM,Tam 76102
817-392-8240 * FAx 817-392.8195
(y Hinted on rxycW paper
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name DFW Airport Redaimed wafer Delivery System Flushhne
Contract Limits
Project Type Redsimed Flush Line
City Project Numbers 02025
DOE Number 7013
Estimate Number 7 Payment Number 7 For Period Ending 2/15/2016
CD
City Secretary Contract Number 43303 Contract Time 229D
Contract Date 12/178013 Days Charged to Date 180
Project Manager Sauoeda Contract is 100.00 Complete
Contractor NORTH TEXAS COTTIRAC77NQ INC.
P.O.BOX 468
KELLER, TX 76244
Inspectors Johnson I Die
Tuesday,April 19,2016 Page 1 of 4
City Project Numbers 02025 DOE Number 7013
Contract Name DFW Airport Reclaimed Water Delivery System Flushline Estimate Number 7
Contract Limits Payment Number 7
Project Type Reclaimed Flush Line For Period Ending 2115!2016
Project Funding
Unitl DF W Airport Reclaimed Water Delivery
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
-------------------------------
1 0241.1106 16"Pressure Plug 2 EA $1,000.00 $2,000.00 2 $2,000.00
2 3123.0101 Unclassified Excavation 412 CY $15.00 $6,180.00 412 $6,180.00
3 3125.0101 S WPPP>1 acre 1 LS $10,000.00 $10,000.00 l $10,000.00
4 3211.0112 6"Flexible Base,Type A, 2475 SY $10.00 $24,750.00 2475 $24,750.00
5 3292.0400 Seeding,Hydromulch 7950 SY $1.00 $7,950.00 7950 $7,950.00
6 3303.0001 Bypass Pumping 1 LS $200.00 $200.00
7 3304.0002 Cathodic Protection(COg1) 2 LS $10,000.00 $20,000.00 2 $20,000.00
8 3305.0103 Exploratory Excavation of l EA $1,000.00 $1,000.00 1 $1,000.00
9 3305.0106 Manhole Adjustment,Major 2 EA $700.00 $1,400.00 2 $1,400.00
10 3305.0109 Trench Safety 480 LF $20.00 $9,600.00 480 $9,600.00
11 3305.0110 Utility Markers l LS $300.00 $300.00 1 $300.00
12 3311.0001 Ductile Iron Water Fitting(CO#1) 1.12 TN $1,000.00 $1,120.00 1.12 $1,120.00
13 3311.0565 16"PVC C905 Water Pipe, 420 LF $360.00 $151,200.00 420 $151,200.00
14 3312.2804 10"Water Meter and Vault 1 EA $30,000.00 $30,000.00 1 $30,000.00
15 3312.3007 20"Gate Valve w/Vault 1 EA $25,000.00 $25,000.00 1 $25,000.00
16 3312.3106 16"Cut-in Gate Valve w/ 1 EA $23,000.00 $23,000.00 1 $23,000.00
17 3312.3108 20"Cut-in Gate Valve w/ 1 EA 535,000.00 535,000.00 1 $35,000.00
18 9999.0000 Remove Existing 14"Tempor 722 LF $2.00 $1,444.00 722 $1,444.00
19 9999.0000 Remove Existing Temporary 2 EA $500.00 $1,000.00 2 $1,000.00
20 9999.0000 20"PVC C905 Water Pipe, 54 LF $500.00 $27,000.00 54 $27,000.00
21 9999.0000 Connection to Existing TRA MH 1 LS $9,000.00 $9,000.00 1 $9,000.00
22 9999.0000 8'Dia Pre-Cast Manhole 1 EA $75,000.00 $75,000.00 1 $75,000.00
23 9999.0000 Miscellancous Site Grading 1650 CY $2.00 $3,300.00 1650 $3,300.00
Sub-Total of Previous Unit $465,444.00 $465,244.00
Tuesday,April 19,2016 Page 2 of 4
City Project Numbers 02025 DOE Number 7013
Contract Name DFW Aitport Reclaimed Water Delivery System Fiushline Estimate Number 7
Contract Limits Payment Number 7
Project Type Reclaimed Flush Line For Period Ending 2/152016
Project Funding
Contract Information Summary
Original Contract Amount $455,324.00
Change Orders
Cbaoge Order Number 1 $10,120.00
Total Contract Price $465,444.00
Date 7 � ',/t!e Total Cast of Rork Completed $165,244.00
n/ tor VLess 0 y.Retained 50.00
Date a �f / Net Earned 5465,244.00
Inspectim Supervisor Earned This Period $34,766.70
'� Retainage This Period 50.00
Date Less Liquidated Damages
.l
,�t % Days® /Day 50.00
M/` � ab LesaPavement Deficiency 50.00
AmL DuecsorlIPYN-Iofis<httcttre Design and Caostruetim Less Penalty 50.00
Data Less Previous Payment 5430,477.30
Director/Contracting DepeAmmt r Plus Material on Hand Less 15% 50.00
Balance Due This Payment $34,766.70
Tuesday,April 19,2016 Page 3 of 4
FORTWORTH rm03/0/07
WATER ENGINEERING&FISCAL SERVICES
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:7
NAME OF PROJECT: DFW Reclaimed Water Deliv+ary System Flush Line
PROJECT NO.: Water P275-705290-202583 CONTRACTOR: North Texas Contr.,Inc.
CITY PROJECT 2025
PERIOD FROM: TO: 02/15/16 FINAL INSPECTION DATE: 3/252015
WORK ORDER EFFECTTVE:9/102014 CONTRACT TIME: 180 0 VA* CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH DING CREDITED MONTH o�G CREDITED
1. 16.
2. 17.
3. 1&
4. 19.
& 20.
6. 21.
7. 22.
S. 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
0 0
PERIOD
PREVIOUS 180 180
PERIOD
TOTALS 180 180
TO DATE
*REMARKS:
3-3j-
cgf4TRAcT6R DATE INSPECTOR DATE
WATER ENGINEERING&FISCAL SERVICES
The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311
(817)392-4477-Fax:(817)392-8460
FORT WORTH City of Fort worth CITYSECRETARY
Change Order Request COA1TifACTNO'
ProjectNamel DFWAkport Reclaimed Water Delivery System Flush Line City Sec No. 45303
Project No.(s) P275-705290202583 DOE No. 7013 City Proj.No. 2025
Project Deraiplion: The proposed line will be uta to flush the Eastside ftbmed Water System to the DFW international Airport
Contraziorl North Texas Cwkactin ,Inc. Change Oder: Date: 3/24/2016
City Project Mgr.I Roberto C.Sauceda-� City Inspector: I Judy-pie
Phone Number $17-392-2387-----1 Phone Number 817-223-
Dept. Sewer Totals Contract Time
Calender days)
Original Contract Amount $455,324.00 $455,324.00 180
Extras to Date
Credits to Date
Pending Change Orders(m M&C Process)
Contract Cost to Date $455,324.00 $455,324.00 180
Amount of Proposed Change Order $10120.00 $10120.00 040
Revised Contract Amount $465,444.00 $465,444.00 220
Original Funds Available for Change Orders $22,766.00 $22,766.00
Remaining Funds Available for this CO $22,766.00 $22,766.00
Additional Funding(d fir)
CHANGE ORDERS to DATE(INCLUDING THIS ON15 AS%OF ORIGINAL CONTRACT 2.22%
MAX ALLOWABLE CONTRACT AMOUNT(ORMNAL CONTRACT COST+25%) J$M9,1155.00
The change order will provide for additional pay item quantities need to complete this project in DFW
International Airport.
Staff concurs with the contractors request for 30 additional calendar days on this change order.
Fon
%0
It is understood and agreed that the aweptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
In full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
Cgnfradto s Kofi ati Pa rip Contractor Name Contractor " n Date
North Texas Conhracting,Inc. Andy Nord .,r- U , 3/� k,,
Ins
eefior Date Pro ec a er D
.c Y-7— /6 3 tS !d►
As nt`DorW*rte t Date Co traction Su Water Det Dote
r &-A6 f 31 / -;w
Date Assistant Ci Man er Date
3 s► 4
Council Action If Required)
M&C Number M 7A M&C Date Approved N
FORT WORTH City of Fort Worth
Change Order Additions
Project Name DFW Ai Redagrred Wates Dellwy System Flush Line City Sec No.
Project No.(s) P2- 5-705290202583 DOE No.= City Proj.No. 2025
ProoDes,lptjon The proposed IN A be AM b Bush the Eastside Reclaimed Water
System b the DFW International Airport
Contractor Nath Texas Con ,Ina Change Order: 0 Date: 3124/2016
City Project Mgr. Roberto C.Sauceda City Inspector f Judy Die
ADDITIONS
ITEM 5MRSIT1,15N DEPT Unit Unft Cost Total
7 Sidewalk—Install Sewer 1.00 LS $10,000.00 $10,000.00
12 Sewer-Wastewater Access Device—Install Sewer 0.12 TN $1,000.00 $120.00
Sewer $10,120.00
Page 2 of 4 Additions Sub Total 1$10,120.00
FO T NORTH City of Fort Worth
Change Order Deletions
Project Name DFW Airport Reclaimed Water Delivery System Flush line City Sec No. 1 45303
Project No.(s) P275-705290202563 DOE No. 7013 City Proj.No. 2025
Project Description The proposed line will be utilized to flush the Eastside Reclaimed Water System to the DFW International Airport
Contractor North Texas Contracting,Inc. Change Order: EEDate 3124/2016
City Project Mgr. Roberto C.Sa mda City Inspector Judy Die
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
f
Sewer
Page 3 of 4 IDeletions Sub Total
i
M/WBE Breakdown for this Change Order
Total
Previous Change Orders
_ - -
R
Total 0:0.40
i
i
4
i
i
i;
Page 4 of 4
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document 0707
Bond No SUI 124362
PROJECT:
(name, addreas)DFW Airport Reclaimed Water Delivery Sys.Flushline
Fort Worth TX
TO (Owner)
ARCHITECT'S PROJECT NO:
CITY OF FORT WORTH CONTRACT FOR:
1000 Throckmorton Street DFW Airrt Reclaimed Water Delivery System Flushline,City Project
No.02025
Lon Worth Tx 76102 —J CONTRACT DATE:
CONTRACTOR:NORTH TEXAS CONTRACTING,INC.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
Owe insert name end address or Surety Company)
ARCH INSURANCE COMPANY
300 Plaza Three
Jersey City NJ 07311-1107 , SURETY COMPANY
on bond of (here Wean name and addras of Contractor)
NORTH TEXAS CONTRACTING,INC.
4999 Keller Haslet Rd.
Keller TX 76248 , 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 Owe insert name and addreae or owns►
CITY OF FORT WORTH
1000 Thnxkmorton Street
Fort worth TX 76102 , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,VMREOF,
the Surety Company has hereunto set its hand this 14th day of January,2016
ARCH INSURANCE COMPANY
11
Surety Company j
Attest: sj�/U;M' 4,01CX4 (J A..& , :C/(Sea): Signature of Authorized Representative
RoWi Moral6s Attomey4n-Fact
Title
NOTE: Thb form Is to be used as a companion dacument to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DOTS AND CiAaAa,
C~Edltbtt
ONE PAGE
nH
%
VS
AIC 0000165519
-SIS POWER OE-ATTORNEY 1,"4*4401LID UNLESS IT IS PRINTED ON BLUE BACKGROUND
Ms Pbw*of Attorney limits the sails- se named hereln,and they have no authority to bind the Comp*W0~In#a
manner and to the extent herein stated. Not valid for Mortgage, Note, Loan, Letter of Credit, Bank Deposit, Currency Rate,
Interest Rate or Residential Value Guarantees.
OF ATTO
Know!UI Persons By These Presents
That the Arch Insurance Company,a corporation organized and existing under the laws of the State of Missouri, having its principal
administradvaAffice in Jersey City,New Jersey(heireinaRK referred to as the"Company ",lweby appoint
Don-E-rU� I Morales,Sophinte Hunter aji�,Y.bi4�Marshall of DOW U EW
iflyX Westbrook. JjRe",Robb
its true and lawful Afforney(s)in-Fact to make,execute,seal,and deliver from the date of issuance of this power for and on its behalf as
surety,andasact and deed:
bqW- -VrdeftkirW m wW ottw sumty obligng
=A I F�Gooizano
_ Milani 13 Fars(SW.QW.000J4
This authority does not permit the same obligation to be split into two or more bonds In order to bring each such bond within the dollar
limit of authority as set forth herein.
execuMonpCimich bonds, uriWWiW, and other surety obligations in pursuence of these
binding upon-tire-saidCompany*JukA
-qd amply all Intents and purposes, as If the same had been d,@IU� d�
acknowledged by its regularly elected�woers at its principal administrative office In Jersey City,New Jersey.
This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company
on September 15. 2011, true and accurate copies of which are hereinafter se forth an4.ar&hw*by certified to by the As unden0QL*d=---
SmallerY Wrain full force anI.,41`11
'VOTED,That the Chairman of the ioard,the Preski",or&e Executive 9W PffiWnt,or any Senior Vice PresdW, oT-VW---Su6ft-
Business Division, or their appointees designated in writing and filed with the Secretary, or the Secretary shall have the power and
authority to appoint agents and attorneys-in-fact,and to authorize them subject to the limitations set forth in their respective powers of
attorney,to execute on behalf of the Company,and attach the seal of the Company thereto,bonds,undertakings,reoDgritzences;and
Wiligations blito
m
m
proft—
Xany such officers cers of iy apt agents for scooplare o =op "
This Power of Attorney is signed, sued and certified by facskniie under and by authority of the following resolution adopted by the
unanimous consent of the Board of Directors of the Company on September 15,2011:
VOTED,ThatV64ignature of the Chairman of the Board,the President,or the Executive Vice President,or any Senior Vice President.—-
of the SuTW wt acr
. business Division, or their appointees designated in writing and filed lif ft S etary, and th ShFomm of the
Seqnstary AewUWof Ow Company.and certifications by the Secretary, m--be affixed-by fbaftn1ile on any power of aftomy 7or bond
_ — 7 W - --
executed -pursuant to the resolution adopted by the Board of Directors on-September 15, 2011, and any such power so-executed,
sealed and certified with respect to any bond or undertaking to which It Is attached, shall continue to be valid and binding upon the
Company.
Wa
Mwar RM
OOMLOOt3%Q03 Page 1 of 2 Printed in USA-
MIN snii*
FE—C
NORTH TEXAS
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 Zach Fusilier,Vice President Of North Texas
Contracting,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 slid Wage scale established by the City Council in the City of Fort Worth has
been paid iii;f'4l;
That there are no claims pending for personal injury and/or property damages;
On Contract described as;
DFW Reclaimed Waterline
BY
Zach Fusilier,Vice President
Subscribed and sworn before me on this date 25'h of January,2016.
NLAN
No Pu c
Tarr t unity,Tex/
ER;.
/1111111111H
4999 Keller-Haslet Road Keller,Texas 76248 Phone(817)430-9500 Fax(817)430-9207
FORTWORTHREV:02/20/07
E
WATER ENGINEERING&FISCAL SERVICES
PERFORMANCE EVALUATION OF CONTRACTOR
CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
North Texas Contracting,Inc. DFW Reclaimed Water Delivery System Reclaimed Flush
Water Engineering Inspector DOE Number
Judy Die 7013
.WaurEngmeeringLrlCeertcv Project Marwger
❑ Water❑✓ Waste Water[] Storm Drainage[] Pavement RobertSauceda
Initial Contract Amount FrojeaD&vlty
$455,324.00 0 Simple Routine 0 Complex
Final Contract Amount Date
$455,124.00
111)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 3 8 6
2 Public Notifications 5 N
3 Plans on Site 5 Y 3 20 15
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 lob Site Safety 15 Y 3 60 45
8 Traffic Control Maintenance 15 N
9 Daily Clean Up 5 Y 2 20 10
10 Citizen's Complaint Resolution 5 Y 3 20 15
11 Property Restoration 5 Y 3 20 15
12 After Hours Response 5 N
13 Project Completion 5 Y 3 20 15
TOTAL ELEMENT SCORE(A) 271
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 271
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 pr sum of applicable element score maximums which=
Rating(ITS/MSI•100%) 271 / 349 = 78%
Performance Category Oood
<20%—Inadequate 20%to<40%—Deficient 40%to<60%=Standard 60%to<80%=Good -_80'06=Excellent
hwpeetWs Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature Inspector Signature Contractor
Signature Inspector's Supervisor
CONTRACTOR'S COMMENTS
WATER ENGINEERING&FISCAL SERVICES
The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311
(817)392-4477-Fax:(817)392-8460
I
FORTWORTH
WATER ENGINEERING&FISCAL SERVICES
PIPE REPORT FOR:
PROJECT NAME: DFW Airport Reclaimed Water Delivery System
PROJECT NUMBER: 2025
DOE NUMBER: 7013
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Reclaimed Water 16" PVC C905 Purple 420
Reclaimed Water 20" PVC C905 Purple 54
FIRE HYDRANTS: None VALVES(16"OR LARGER) One 16". Two 20"
PIPE ABANDONED SIZE TYPE OF PIPE LF
Temporary Reclaimed Water Line 14" HDPE 722
DENSII IFS: All Passed
NEW SERVICES:
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
420
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
WATER.ENGINEERING do FISCAL SERVICES
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-4477•F=(817)392-8460 i