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Home My WebLink AboutContract 46678-FP3 artmenT o l r&vv const. aervtues L ,E# _ CDate Project anage dY IT WORTHS CONTRACT NO., [�CITY SECR� �P�rr�'F �ana Risk Ma agement D.O.E. Brotherton CFA Westerman/Scanned The Proceeding people have been ConfictedesficerNg th6 kuest for final payment&have released this project for such payment I 'ATION AND PUBLIC WORKS 2 Clearance Conducted By Shameka Kennedy lF PROJECT COMPLETION ,-��1) 14 0253 J D.O.E.NQ: 7414 _ C pAI#0:533 Regarding contract 117414 for HERITAGE ADDITION PH 3B SECTION 7 as required by the cs tAF g'ni) WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the ��OO WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: j� $471,785.60 Amount of Approved Change Orders: D 'EC E , �'!r re Ns Revised Contract Amount: , 0 � A13 0� l Total Cost Work Completed: $471,785.60 gy---- Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: $471,785.60 Less Previous Payments: $0.00 Final Payment Due $471,785.60 Reco mended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction Accepted Date Asst. Director, WATER DEPARTMENT Asst. City Manager Date Comments: P265-541200-604150253383,P275-541200-704130253383 ZMAZLEI, OFFICIAL RECORD MAY 7 2016 CITY SECRETARY I>dtial:%, FT. WORTH, TX P�� —0633 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name HERITAGE ADDITION Contract Limits PH 3B SECTION 7 Project Type WATER do SEWER City Project Numbers M533 DOE Number 7414 Estimate Number 1 Payment Number 1 For Period Ending 4/22/2016 CD City Secretary Contract Number 117414 Contrail Time 6CD Contract Date Days Charged to Date 319 Project Manager Buckley Contract is 100.00 Complete Contractor KCK UTILITY CONSTRUCTION 103 N.ALLEN DRIVE ALLEN, TX 75013 Inspectors LAYER / VEGA Friday,April 22,2016 Page 1 of 5 City Project Numbers 02533 DOE Number 7414 Contract Name HERITAGE ADDITION Estimate Number I Contract Limits PH 3B SECTION 7 Payment Number 1 Project Type WATER&SEWER For Period Ending 4/22/2016 Project Funding WATER Item Description of items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -- ————————————————— ------------------ 1 ----------------- 1 2"CONDT PVC SCH 40 30 LF 527.50 $925.00 30 $925.00 2 4"CONDI PVC SCH 40 30 LF $28.70 S861.00 30 $961.00 3 8"PVC WATER PIPE 3466 LF $30.50 5105,713.00 3466 5105,713.00 4 12"PVC WATER PIPE 442 LF $45.40 520,066.80 442 S20,066.80 5 FIRE HYDRANT 6 EA $2,710.00 $16,260.00 6 $16,260.00 6 CONNECTION TO EXISTING 4'-12"WATER 3 EA 5920.00 $2,760.00 3 52,760.00 MAIN 7 1'WATER SERVICE 70 EA $654.00 $45,780.00 70 $45,780.00 8 1 12"WATER SERVICE 3 EA $1,180.00 $3,540.00 3 53,540.00 9 6"GATE VALVE 6 EA $830.00 54,980.00 6 $4,980.00 10 8"GATE VALVE 7 EA $1,100.00 57,700.00 7 $7,700.00 11 12"GATE VALVE 1 EA $2,135.00 52,135.00 1 $2,135.00 12 TRENCH SAFETY 3908 LF 50.10 $390.80 3908 $390.80 13 DUCTILE IRON WATER FITTINGS 1.3 TN $5,180.00 56,734.00 13 56,734.00 W/RESTRAINT —————————————————————————————————————— Sub-Total of Previous Unit $217,745.60 $217,745.60 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------- ----------------------- I PRE CCTV INSPECTION 3344 LF SI.00 53,344.00 3344 $3,344.00 2 POST CCTV INSPECTION 3344 LF $1.00 53,344.00 3344 $3,344.00 3 MANHOLE VACUUM TESTING 15 EA 5175.00 S2,625.00 15 $2,625.00 4 TRENCH SAFETY 3344 LF SO.10 $334.40 3344 $334.40 5 TRENCH WATER STOPS 9 EA $540.00 $4,860.00 9 $4,860.00 6 CONCRETE ENCASE SEWER PIPE 20 CY $115.00 52,300.00 20 S2,300.00 7 4"SEWER SERVICE 70 EA $569.00 $39,830.00 70 $39,830.00 8 8"SEWER PIPE 3344 LF $37.90 1126,737.60 3344 $126,737.60 9 EPDXY MANHOLE LINER 137 VF $170.00 523,290.00 137 $23,290.00 10 4'MANHOLE 15 EA S2,425.00 $36,375.00 15 $36,375.00 11 V EXTRA DEPTH MANHOLE 55 VF 5200.00 $11,000.00 55 $11,000.00 Friday,April 22,2016 Pave 2 of 5 City Project Numbers 02533 DOE Number 7414 Contract Name HERITAGE ADDITION Estimate Number 1 Contract Limits PH 3B SECTION 7 Payment Number 1 Project Type WATER&SEWER For Period Ending 4/22/1016 Project Funding -------------------------------------- Sub-Total of Previous Unit $254.0W•00 5234.040.00 -------------------------------------- Friday,Apnl 22,2016 Page 3 of 5 City Project Numbers 02533 DOE Number 7414 Contract Name HERITAGE ADDITION Estimate Number 1 Contract Limits PH 3B SECTION 7 Payment Number 1 Project Type WATER&SEWER For Period Ending 4/27/2016 Project Funding Contract Information Summary Original Contract Amount 5471,785.60 Chance Orders Total Contract Price $471,785.60 Datey Z1 �� Total Cost of Work Completed --"�K71,735.60 Contrictor Less %Retained $0.00 Net Earned --'3471.M.60 Date ccOo Earned This Period 5471,785.60 In ti pe is ` �Q Retainage This Period $0.00 Date d /(J_ Less Liquidated Damages Project Man r Days Qa Day $0.00 Date s113�?o�(p LessPavementDeticiency $0.00 Asst.DueccwrjTPP/W-Infiwtructure Design and Construction Less Penalty $0.00 e/o. /7�'rL• Date Sf 1G(& Less Previous Payment $0.00 Director f Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $471,785.60 Friday,April 22,2016 Page 4 of 5 501�° 1--Cn,'.�s33 City Project Numbers 02533 1"^""—' ^- DOE Number 7414 Contract Name HERITAGE ADDITION Q I Estimate Number 1 { Contrail Limits PH 3B SECTION 7 (j( Payment Number 1 Project Type WATER&SEWER ilLl� MAY 132016 For Period Ending 422/2016 7 � Project Funding f Project Manager Buckley City Secretary Contrail Number 117414 Inspectors LAYER / VEGA Contrail Date Contractor KCK UTII.iTY CONSTRUCTION Contract Time 67 CD 103 N.ALLEN DRIVE Days Charged to Date 319 CD ALLEN, TX 75013 Contract is •000000 Complete CITY OF FORT WORTH SLTMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net ------------ Funded TotalCost of Work Completed $471.785.60 Less %Retained $0.00 Net Earned $471,785.60 Earned This Period $471,785.60 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day 50.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment 50.00 Plus Material on Hand Less 15% $0,00 Balance Due This Payment 5471,785.60 Friday,April 22,2016 Page 5 of S FORTWORTH rcv osrosio7 TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Heritage Addition Phase 3B Section 7 PROJECT NO.: 02533 CONTRACTOR: KCK Utility Construction DOE NO.: 7414 PERIOD FROM:05/26/15 TO: 04/28/16 FINAL INSPECTION DATE: 27-Apr-16 WORK ORDER EFFECTIVE:5/262015 CONTRACT TIME: 67 O WD 0 CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 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 OTHERS• DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS 319 PERIOD PREVIOUS 0 PERIOD TOTALS 319 TO DATE *REMARKS: CONTRA OR DATE INS CTOR DATE ENGINEERING D1~PARThiENT The City of Fort Words•1000 Throckmorton Stmt•Fort Worth,TX 76012-6311 (817)392-7941 •Fu:(817)392-7845 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name KCK Utility contrustion Heritage Addition Phase 3B Section 7 DOE Inspector DOE Number Alex Vega 7414 DOE Inspector Project Manager 0 Water 2 Waste Water 0 Storm Drainage 0 Pavement Patrick Buckley Initial Contract Amount Project Deleulty $471,785.60 0 Simple ® Routine O Complex Final Contract Amount Date $471,785.60 4/26/2016 Ill)PERFORMANCE EVALUATION 0-Inadequate i-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 4 8 8 2 Public Notifications 5 N 3 Plans on Site 5 Y 3 20 15 4 Field Supervision 15 Y 3 60 1 45 5 Work Performed 15 Y 4 60 60 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 Y 4 20 20 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) 373 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 373 III)CONTRACTOR'S RATING Maximum Score(MS)-448 or sum of applicable element score maximums which= 408 Rating(ITS/MS)*100%) 373 / 408 91% Performance Category Excellent <20%—Inadequate 20%to<40%—Deficient 40%to<60%—Standard 60%to<80%—Good >_8004—Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector y_ Signature Contractor Signature DOE Inspector's Supervisor . CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS (a The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845 FORTWORTHREV:0222/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 4/26/2016 Name of Contractor Project Name i KCK Utility construction Heritage Addition Phase 3B Section 7 DOB Inspector Project Manager Alex Vega Patrick Buckley DOE Number Project D eulty Type of Contract 7414 Simple O Routine O Complex I O Water 10 Waste Water ❑ Storm Drainage ❑ Pavement Initial Contract Amount Final Contract Amount 5471,785.60 15471,785.60 11)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 11 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 12 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 13. Applicability of Specifications 4 Display Of Professionalism 14 Accuracy of Plan Quantities J 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution 3 ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 3 ' 2 Timliness of Contractor Payments 3 4 Resolution of Utility Conflicts 3 3 Bid Opening to Pre-Con Meeting Timeframe IM COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector 4 Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS 9. The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 1 Fax:(817)392-7845 CONSENT OF OVR4ER SURETY COMPANY ARCI]MCr TO FINAL PAYMENT CONTRACTOR SURE- AIA DOCUMENT G707 OTHER 1321d No. 21N= PROJECT: Heritage Addition Phase 3B Section 7,Fort Worth,TX (name,address) TO(Owner) City of Fort Worth and Standard Pacific of ARCHITECTS PROJECT NO: Texas 909 Lake Carolyn Parkway;Suite 1700 CONTRACT FOR: Construction Irving,TX 75039 ] CONTRACT DATE: CONTRACTOR KCK Utility Construction,Inc. 1024 So.Greenville Avenue,Suite 100 ANwN TX 75002 In aoeo owe with the pia of the Contract between the Owner and the Contractor as indicated above,the (here insert name and address of Surety Company) North American Specialty Insurance Company 650 Elm Street Manchester,NH 03101 , SURETY COMPANY, on bond of(here insert name and address of Connector) KCK Utility Construction,Inc. 1024 So.Greenville Avenue,Suite 100 Allen,TX 75002 ,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 address of owner) City of Fort Worth and Standard Pacific of Texas 909 Lake Carolyn Parkway,Suite 1700 Irving,TX 75039 ,OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 24th day of March , 2016 North American Specialty Insurance Company Surety Company Signature of Authorized Representative Attest: (Seal): Andrea Rose Crawford Attoracv Ls-Fgct Title NONE:This form is w be used as a companion doement to AIA DOCUMENT 0706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Carnot Edition AIA DOCU&i M OM CONSENr OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDTMN AIA ONE PAGE 1970 THE AMERICAN TNSTMrrE OF ARCHITECTS,1735 Ncw Yat Ave.,NW,WASHINGTON,D.C. 20006 NAS SURETY GROUT NORTH AMERICAN SPECIALTY INSURANCE COMPANY WASHINGTON DUERNATIONAL INSURANCE COMPANY GENERAL POWER OF ATTORNEY KNOW ALL tom[BY THESE PRESENTS,THAT Noah American Specialty Insurance Company,a corporation duly orad and educing under laws of ibe Stake dNaw Hampshire,and having its principal offers in the City of Manch sler,New Heagw ire,and Washington taiernatiomal Insurance Compony,a corporation organized and adsung Hader die laws of the Sta ft ofNew Hbaapshiee and having its principal office in the City of Sd=smbmg.Mum each does hereby malas,constiwoe and appoint: SAMMY JOE MUUJS,JR,JOHN WIII.IAM NEW6Y,CMU LYNN MBYLWII BERT RAYMOND WATSON, CAROLYN I.OtIODIWOl Cft MICRAM I..TUII.IS,SANDRA 11%RONEY.DMMA UM MM,ANDREA ROSE CRJ1WFORD. MMY Jar ZA1QClMWSlM JAMBS B ROOSTS JR-TROY RUSSELL WY,and JOUMY OR SEVERALLY Its true and lswfid An osney(s)•in-Fact,to maks,execute,anal and dalim.for and an its behalf and as its act and deed,bonds or other writorge obligatory is the neeme ors,bond on behalf of each of said Commie%as surety,an cmmacts of suretyship as are or may be required or permitted by law.regoEgioo,contract or otherwise,provided thtat no bond or undertaking or contract a suretyship execrated under this authority shall arced the amount of: FIF'T'Y MIIJUON($50AOtI OMM DOI ARS This Power of Attorney is granted and is signed by facsimile soder sod by the aatbotity of the following Resolutions adopted by the Boards of Directors of both North American Specialty Insurance Company and Washington International Insurance Company at mem duly called and held an the 9'of slay,2012: "RESOLVED,that any two of the PresideuU6 any Managing Director,cry Senior Vice President,any Via President,any Assistuat Via President, the Secretary at any Anistaat Secretary be,and each or any of them beraby is authorized to execute a Power of Attorney qualif�riug the stoorney named in t ht given Power of Ancrocy to execute on behalf of the Company bonds,undert:kirgs and all contracts of surety,and that each or any of 6= hereby is authorized to arrear to due execution of any such Power of Attorney,and to attach therein the seal of the Coropaay; and it is FURTHER RESOLVED,that the signature of such offices sod the sed of the Caogmoy may be of Ad to any such Power of Anorney or to any certifiew reh elog thereto by f tcximile,and may such Power of Attorney or cartif cats bearing such hosimlle sign turn or firainile seal shall be bimdin spwutba Cpompany when so afTuted and in the fibre with �regardd lo)any bond,undertaldog or contract of surety w which itissaacbed." By SEAL sMai .,...r,AYE a.e.�vta p,,y,.t dwwrr.au.Ltw.,m..r uw....s t}.tpr SEAL t17s igasanwvetet+awatsrn.oAnarkmSrukurba�Cir : kms,. ..��y¢' :,a._..•.Fl Mama A. a&WW cur.rt..u.r draw+Aoaa=as.rtp raaaW CW1@M7 IN WITNESS WMMEOF.North American Specialty hwavooe Company and Washington In oval Insurance Company hays canoed AvAr aHicial seals to be buvo oto of b od,and these praerits to be signed by their authorized officers this 20th day of haamty .2016, North Axamieas Specialty Isssrasea Company Washington Iatemationd Insurance Company State of Illinois County*(Coot sr On titin 201h dq of JanwaY 20 16•before me,a Notary Public personally appeared Steven L Anderstac .Senior Via President of Washiogton Intemational Insurance Company and Scraor Vice President ofNorth American Specialty Insurance Company and Mkkm—1 A.IM. Senior Via President of Washington International Insurance Company and Senior Via PieadaU of Notch Amorian Specialty Inatrtnee C,wop ray.personally kw— to me,who being by me duly swam,nobowletigod dW they signed the above Power of Attorney as of sects of and acimowkdped said instrument to be the voluntary act and decd of dx*respective companies. ------------ 6him1 tai MY COMMS"BFIFIES tZOM7 I, Jetfeev Goldbare . the duly elected Assistant Sccaatary of North American specialty Insurance Company and Washington Interaalload b arsunce Company,do heeby certify that the above and foregoing is a hoe and correct copy of a Power of Attorney given by said North Amaxon Specialty Insurance Company and Washington International Insursooe Company,,which a still in full force and efYect IN WITNESS W MEOF,I be"set my hand and affixed the seals of the Companies this 24th day of March .2016 NOW C-W&mi Vw redder R Asset Saar d • N�rewneia�d atwaad G+may t Ned Aaiw SPo�%'a.v�oe(:awl North American SpeciaKy Insurance Company Washington International Insurance Company TEXAS CLAIMS INFORMATION IMPORTANT NOTICE ADVISO IMPORTANTE in order to obtain information or make a complaint: Para obtener information o para someter un queja: You may contact Jeffrey Gok0mrg,Vice President— Puede comunicarse con Jeffrey Goldberg,Vice Claims at 1-800-338.0753 President—Claims,&114800-338-0753 You may call Washington International Insurance Usted puede Ilamr al numero de telefono gratis do 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 Companys pars make a complaint ar information o para someter una queja al: 1-600-338-0753 1-800-338-0753 You may also write to Washington International Usted tembien 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.M&rdngale Road 475 N.Martingale Road Sufte 850 suite 850 Schaumburg,IL 60173 Schaumburg.IL'60173 You may contact the Texas Department of Insurance Puede escribir al Dep&rdreernto de Seguros de Texas to obtain information on companies,coverages, para obtener information acerca de conmpanias. rights or complaints at: cobenums,derechos o quejas&I: 1-800-282-3439 1-800-252-3439 You may write the Texas Department of Insurance: Puede escribir al Departmanto de Seguras de Texas: P.O.Box 149104 P.O.Box 149104 Austin.TX 78714-9104 Austin,TX 78714-9104 Fax: (5121475-1771 Fax: (512)475-1771 Wei hdtu:llw Adi,state bcus Web: jam%/www-Adl.sxata.kM Email:Con swwrPrctection@Mi.sute.tx.us Email:ConsumerPratectiom@tdi.Mate.tu.us PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS O RECLAMOS: Should you have a dispute concerning your premium Si tiene une disputa concemiente a su prima o a un or about a claim you should first contact the reclemo,debe comunicarse con el Washington Washington International Insurance Company and/or International Insurance Company and/or North North American Specialty Insurance Company. If the American specialty Insurance Company primero. Si dispute is not resolved,you may contact the Texas no se resuelve Is disputa,puede entonees Department of Insurance. comunicarse con el Departmento de Seguros de Texas. ATTACH THIS NOTICE TO YOUR POLICY: UNA ESTE AVISO A SU POLKA This notice is for information only and does not Este aviso as sob para proposito de infromacion y no become a part or condition of the attached se converte an pone o condiclon del docnmento document. edjunto.. Rewired b/A 2 475 RL Manhtpale Road.Suite 850.Schewnbure,N. 60173 f CmAnAwic HOMES" 909 Lake Carolyn Parkway Suite 1700 Irving,TX 75039 972.390.2400 Tel www.Cavulantie.eom March 23,2016 Greg Littrell KCK Utility Construction Inc., 1024 S.Greenville Avenue,Suite 100 .Allen,TX 75002 RE: Heritage Addition Phase 3B Section 7 Water, Sanitary Sewer, Storm Drain, Paving&Street Light Improvements City of Fort Worth,State of Texas Dear Mr.Littrell, Standard Pacific of Texas Inc.,hereby acknowledges that KCK Utility Construction Inc.,has completed the Storm Sewer,Water and Sanitary Sewer portions of the above captioned project in a timely manner. Although the contractual time was exceeded, Standard Pacific of Texas Inc., will not assess any penalties or liquidated damages due to time extensions. If you have any questions,please feel free to contact our office. Sincerely, i Chip G.Boyd Vice President—Land Development AFFIDAVTr STATE OF TEXAS COUNTY OF COLLIN Before me,the undersigned authority, a Notary Public in the state on county aforesaid, on this day personally appeared Jerry Covington,Jr.,Vice President of KCK Utility Construction Inc.,known to me to be a credible person,who being by me duly sworn,upon his oath deposed and said: That all persons,finis,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 in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as; Utility Improvements for Heritage Addition Phase 3B Section 7 City Project No.02533 CITY OF FORT WORTH STATE OF TEXAS KCK UTILITY CONSTRUCTION INC., J r. Subscribed and sworn to before me this 23rd day of March,2016 Baa►" �� JAMES FISHER NO ubli Pc in Collin County,Texas "w�?Notary Public,State of Texas Comm.Expires 09-03-2019 •,,,,,,,.a Notary ID 126234966 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Heritage Addition Pahse 3B Section 7 PROJECT NUMBER: 02533 DOE NUMBER: 7414 WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 2" Condt Pvc Sch 40(T) 30 Yes 4" Confit Pvc Sch 40(T) 30 Yes s" PVC 3466 Yes 12" PVC 442 FIRE HYDRANTS: 6 VALVES(16"OR LARGER) 0 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 1" Copper 142$ 1 1/2" Copper 612 SEWER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC 3344 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 4" FVC 1550 TRANSPORTATION AND PUBLIC WORKS . s The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845