HomeMy WebLinkAboutContract 45102-FP1 Department of TP &W Const. Services
DOE#:� D / ,'-�-iY SECRETARY
Project Magage �o �T WO RT Ho `?PPI T PACT�,tm Z 'J��
Risk Management�Qanadv
D.O.E. Brotherton
CFA Westerman/Scanne
The Proceeding people have been Conta ed c ncer ing a request for final
payment&have released this project for such payment rrrATION AND PUBLIC WORKS
Clearance Conducted By Shameka Kennedy )F PROJECT COMPLETION 55(0 I—0-0a ('1712)
D.O.E. N/s: 7135
C— 02/!'013
Regarding contract 117135 for CARROLL STREET APARTMENTS (W/S)as required by the e S &'{5/pz
WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the
WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works
Department has accepted the project as complete.
Original Contract Prices: $535,616.20
Amount of Approved Change Orders: -- �='i'�j N2
Revised Contract Amount: t' �Ul� �1
t' L oI2016 !1
Total Cost Work Completed: $535,616.20
- - -- - .
Less Deductions: -
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $535,616.20
Less Previous Payments: $0.00
Final Payment Due $535,616.20
�I (o •or•Zoifo
Reco mende for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
Accepted Date
Asst. Director, WATER DEPARTMENT
Asst. City Manager Date
Comments: P265-541200-609150216883,P275-541200-709130216883
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
JUN E�-��2 2016 _
(D
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name CARROLL STREET APARTMENTS RAW WATER LINE
Contract Limits
Project Type WATER&SEWER
City Project Numbers 02168
DOE Number 7135
Estimate Number 1 Payment Number 1 For Period Ending 4/18/2016
CD
City Secretary Contract Number 117135 Contract Time 69CD
Contract Date Days Charged to Date 690
Project Manager Ehia Contract is 100.00 Complete
Contractor JACKSON CONSTRUCTION LTD
5112 SUN VALLEY DRIVE
FORT WORTH, TX 76119
Inspectors LAYER / MILLER
Tuesday,April 26,2016 Page I of 5
City Project Numbers 02168 DOE Number 7135
Contract Name CARROLL STREETAPARTMENTS RAW WATER LINE Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 4/18/2016
Project Funding
WATER
ItemDescription of Items Unit Unit Cost
Estimated Estimated Completed Completed
No. Quanity Total Quanity Total
————————————————— ——————————————————-
1 8"WATER PVC 396 LF $39.00 $15,444.00 396 $15,444.00
2 6"FIRE SERVICE TAPS 5 EA $1,700.00 $8,500.00 5 $8,500.00
3 4"DOMESTIC SERVICE I EA $1,800.00 $1,800.00 1 $1,800.00
4 3"DOMESTIC SERVICE 1 EA $1,800.00 $1,800.00 I $1,800.00
5 1.5"DOMESTIC SERVICE 3 EA $1,950.00 $5,850.00 3 $5,850.00
6 1.5"IRRIGATION SERVICE 3 EA $1,550.00 $4,650.00 3 $4,650.00
7 1"DOMESTIC SERVICE 1 EA $990.00 $990.00 1 $990.00
8 8"X 8"TAPPING SLEEVE&VALVE I EA $4,500.00 $4,500.00 1 $4,500.00
9 8"X 6"TAPPING SLEEVE&VALVE 6 EA $4,000.00 $24,000.00 6 $24,000.00
10 8"X 4"TAPPING SLEEVE&VALVE I SY $4,000.00 $4,000.00 1 $4,000.00
11 8"GATE VALVE 6 EA $1,300.00 $7,800.00 6 $7,800.00
12 6"GATE VALVE 3 EA $900.00 $2,700.00 3 $2,700.00
13 FIRE HYDRANT 3 EA $3,500.00 $10,500.00 3 $10,500.00
14 6"METER VAULT I EA $16,500.00 $16,500.00 1 $16,500.00
IS 4"METER VAULT I EA $16,500.00 $16,500.00 1 $16,500.00
16 3"METER VAULT 1 LF $16,500.00 $16,500.00 1 $16,500.00
17 REMOVE EXISTING WATER METER 24 EA $90.00 $2,160.00 24 $2,160.00
18 6"WATER LINE REMOVE 520 LF $8.00 $4,160.00 520 $4,160.00
19 8"WATER LINE LOWERING 2 EA $4,800.00 $9,600.00 2 $9,600.00
20 1"COPPER SERVICE PIPE 30 LF $7.00 $210.00 30 $210.00
21 1.5"COPPER SERVICE PIPE 110 LF $10.00 $1,100.00 110 $1,100.00
22 DUCTILE IRON FITTINGS I LS $6,000.00 $6,000.00 1 $6,000.00
23 TRENCH SAFETY WATER 396 LF $1.00 $396.00 396 $396.00
24 REMOVE&REPLACE CONCRETE PAVEMENT- 556 SY $90.00 $50,040.00 556 $50,040.00
WATER
--------- ---------- ----------------------
Sub-Total of Previous Unit $215,700.00 $215,700.00
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
-------- ----------------- ---------------
1 ------- ----------------- ---------------
1 12"SDR-26 SANITARY SEWER 631 LF $68.00 $42,908.00 631 $42,908.00
Tuesday,April 26,2016 Page 2 of 5
City Project Numbers 02168 DOE Number 7135
Contract Name CARROLL STREET APARTMENTS RAW WATER LINE Estimate Number 1
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 4/18/2016
Project Funding
2 12"DIP SEWER 518 LF $143.00 $74,074.00 518 $74,074.00
3 8"SDR-26 SEWER 14 LF $75.00 $1,050.00 14 $1,050.00
4 CONCRETE ENCASEMENT SEWER 135 LF $105.00 $14,175.00 135 $14,175.00
5 CONNECT TO EXISTING 8"SEWER 2 EA $1,000.00 $2,000.00 2 $2,000.00
6 CONNECT TO EXISTING MANHOLE 2 EA $1,700.00 $3,400.00 2 $3,400.00
7 4"SDR-26 SEWER SERVICE W/CLEANOUT 11 EA $1,800.00 $19,800.00 11 $19,800.00
8 4"SEWER RECONNECT W/CLEANOUT 3 EA $220.00 $660.00 3 $660.00
9 REMOVE&REPLACE CONCRETE PAVEMENT- 1130 SY $90.00 $101,700.00 1130 $101,700.00
SEWER
10 STANDARD 4'MANHOLES 8 SY $2,750.00 $22,000.00 8 $22,000.00
11 4'DROP MANHOLE i EA $3,600.00 $3,600.00 1 $3,600.00
12 REMOVE EXISTING 8"SEWER 1390 LF $12.00 $16,680.00 1390 $16,680.00
13 REMOVE EXISTING SEWER MANHOLE 10 EA $900.00 $9,000.00 10 $9,000.00
14 ABANDON WITH GROUT 8"SEWER LINE 10 CY $280.00 $2,800.00 10 $2,800.00
15 POST CCTV INSPECTION 1149 LF $1.20 $1,378.80 1149 $1,378.80
16 TRENCH SAFETY SEWER 1149 LF $0.80 $919.20 1149 $919.20
17 EXTRA DEPTH 4'MANHOLE 4 VF $200.00 $800.00 4 $800.00
18 VACUUM TEST MANHOLES 9 EA $200.00 51,800.00 9 $1,800.00
19 PRE-CCTV INSPECTION 976 LF $1.20 $1,171.20 976 $1,171.20
Sub-Total of Previous Unit $319,916.20 $319,916.20
Tuesday,April 26,2016 Page 3 of 5
City Project Numbers 02168 DOE Number 7135
Contract Name CARROLL STREET APARTMENTS RAW WATER LINE Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 4/18/2016
Project Funding
Contract Information Summary
Original Contract Amount $535,616.20
Chante Orders
Total Contract Price $535,616.20
i'�' Date °�"��{� Total Cost of Work Completed $535,616.20
Contr r Less %Retained $0.00
Net Earned $535,616.20
Date
Inspectio u rv' or Earned This Period $535,616.20
� , Retainage This Period $0.00
if �� Date / Less Liquidated Damages
Project Manager
Days @ /Day $0.00
Date 6y"O/-« LessPavement Deficiency $0.00
Asst.Director/TPIW/-Infrastructure Design and Constniction Less Penalty $0.00
Datey �^�6 Less Previous Payment $0.00
Director/Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $535,616.20
Tuesday,April 26,2016 Page 4 of 5
ilUl LLz',el V�:— fl 't7
ceo
JUN 01 2016 ,+ :
City Project Numbers 02168 DOE Number 7135
Contract Name CARROLL STREET APARTMENTS RAW WATER LINE Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 4/18/2016
Project Funding
Project Manager Ehia City Secretary Contract Number 117135
Inspectors LAYER / MILLER Contract Date
Contractor JACKSON CONSTRUCTION LTD Contract Time 690 CD
5112 SUN VALLEY DRIVE Days Charged to Date 690 CD
FORT WORTH, TX 76119 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 $535,616.20
Less %Retained $0.00
Net Earned $535,616.20
Earned This Period $535,616.20
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 $535,616.20
Tuesday,April 26,2016 Page 5 of 5
FORTWORTH rev'03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: Carroll Street Apartments
PROJECT NO.: P265-6091502168-009 CONTRACTOR: Jackson Construction
P275-7091302168-00 DOE NO.: 7135
PERIOD FROM:03/01/16 TO: 03/31/16 FINAL INSPECTION DATE: 6-Apr-16
WORK ORDER EFFECTIVE:12/23/2013 CONTRACT TIME: 690 0 WU CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. sun 0 16. mon 0
2. mon 0 17. tue 0
3. tue 0 18. wed 0
4. wed 0 19. thu 0
5. thu 0 20. fri 0
6. fri 0 21. sat 0
7. sat 0 22. sun 0
8. sun 0 23. mon 0
9. mon 0 24. tue 0
10. tue 0 25. wed 0
11. wed 0 26. thu 0
12. thu 0 27. fri 0
13. fri 0 28. sat 0
14. sat 0 29. sun 0
15. sun 0 30. mon 0
31. tue 0
SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS* DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS
PERIOD 0 0
PREVIOUS
PERIOD 690 690
TOTALS 690 690
TO DATE
*REMARKS:
i 1J
4K s
CONTRACTOR DATE N PECTOR DATE
ENGINEERING DEPARTMENT
e The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: CaiYoll Street Apartments
PROJECT NUMBER: 2168
DOE NUMBER: 7135
WATER
PIPE LAID SIZE TYPE OF PIPE LF
yes 8" pvc 396'
FIRE HYDRANTS: 5 VALVES(16" OR LARGER) 0
PIPE ABANDONED SIZE TYPE OF PIPE LF
no
DENSITIES: yes
NEW SERVICES:
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
yes 12" sdr-26 631'
yes 12" dip 518'
yes 8" sdr-26 14'
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: yes
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
ion The City of Fort Words•1000 Throckmorton Street•Fort Worth,TY 76012-6311
(817)392-7941 •Fax:(317)392-7845
FORTWORTHREV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Jackson Construction Carroll Street Apartments
DOE Inspector DOE Number
Wade Miller 7135
DOELnspector Project Manager
Q Water D Waste Water❑ Storm Drainage0 Pavement Fred Ehia
Initial Contract Amount Project Difficulty
$535,616.20 0 simple Routine 0 Complex
Final Contract Amount Date
$535,616.20 4/20/2016
Il)PERFORMANCE EVALUATION
0-Inadequate 1-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 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 3 60 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 3 60 45
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
I3 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 418
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 418
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS]x 100%) 418 / 448 = 93%
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 / Signature Contractor
`
AZ
Signature DOE Inspector's Supervisor
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORDS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TZ'76012-6311
(D (817)392-7941 •Fax:(817)392-7845
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 Troy L. Jackson,
Vice-President,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 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;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as: Carroll Street Apartments
BY
Troy L.Jackson
Subscribed and sworn before me on this date 23rd of May,2016.
�1 -Nopkry Public
Ta rant, Texas
CARMEN L.ESTEP
R...-, o=Notary Public,State of Texas
°�°•, `fes,Comm.Expires 04-06-2020
Notary IP 2910611
COWSENT OF SURETY OWNER ❑
i 3 FINAL PAYMENT ARMTFCT O
,t L4 Document G707 Ca NTPACTOR G
SURErx ;0
Bond No. BCD1009425 OTR p
TO OWNER: ARMUTECT'S PROJECT NO-:
fNameamfadd m)
City of Fort Worth, Texas
CONTRAOF FOR Water and Sewer
Fort Worth,TX
PROJECT: CONTRACT MTED:
(1Ycune and adrbrs4l
Carroll Street Apartments
In accordance with the:provisions ofthe Contract bemeen the Ownerard the Contractor as indic=etl above,the
(lnmrtmtnrand addre�cfSurrt�g
The Hanover Insurance Company
440 Lincoln Street
Worcester, MA 01653
SiIRETY,
on bond of
rtwn name and addr&-Tq'Cownactrtr)
Jackson Construction, Ltd.
5112 Sun Valley Drive
Fort Worth,TX 76119
CONTRACTOR,
hereby approves of the final payment to the Contractor,and agrees that Final payment to the Contractor shall not relieve the Surety of
any of its obligations to
(f wrttumrc-andaddremq
City of Fort Worth, Texas
Fort Worth, TX
OVNER,
as set fbah in said Surety's bored.
IN VMNESS WHEREOF,the Surety has heretmto set its hand on this date; April 5, 2016
ffawdinugidrW(be wanthjWkupdbytlx:2num fcdareandym )
The Hanover Insurance Company
By:
(5w u durc arxbad-d tr wtnr)
Attest: ,�
(Seal): / 'r✓ � �,� Jack M. Crowley Attorney-in-Fact
�i lPriturd uaure and utk)
Surety Phone No. 508-853-7200 x-4476
G707-1994
THE HANOVER INSURANCE COMPANY
MASSACHUSETTS BAY INSURANCE COMPANY
CITIZENS INSURANCE COMPANY OF AMERICA ,
POWERS OF ATTORNEY
CERTIFIED COPY
KNOW ALL MEN BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY,both being
corporations organized and existing under the laws of the State of New Hampshire,and CITIZENS INSURANCE COMPANY OF AMERICA,a corporation
organized and existing under the laws of the State of Michigan,do hereby constitute and appoint
Steven R.Foster,Jack M.Crowley,Patricia A.Smith and/or Marie Perryman
of Dallas,TX and each is a true and lawful Attomey(s)-in-fact to sign,execute,seal,acknowledge and deliver for,and on its behalf,and as its act and deed
any place within the United States,or,if the following line be filled in,only within the area therein designated any and all bonds,recognizances,undertakings,
contracts of indemnity or other writings obligatory in the nature thereof,as follows:
Any such obligations in the United States,not to exceed Thirty Five Million and No/100($35,000,000)in any single instance
and said companies hereby ratify and confirm all and whatsoever said Attomey(s)-in-fact may lawfully do in the premises by virtue of these presents.
These appointments are made under and by authority of the following Resolution passed by the Board of Directors of said Companies which resolutions
are still in effect:
'RESOLVED,Thatthe President or any Vice President,in conjunction with any Vice President,be and they are hereby authorized and empowered to appoint
Attomeys-in-fact of the Company,in its name and as its acts,to execute and acknowledge for and on its behalf as Surety any and all bonds,recognizances,
contracts of indemnity,waivers of citation and all otherwritings obligatory in the nature thereof,with powerto attach thereto the seal ofthe Company.Auysuch
writings so executed by such Attomeys-in-fact shall be as binding upon the Company as if they had been duty executed and acknowledged by the regularly
elected officers of the Company in their own proper persons!(Adopted October 7,1981 -The Hanover Insurance Company;Adopted April 14, 1982-
Massachusetts Bay Insurance Company,Adopted September 7,2001-Citizens Insurance Company of America)
IN WITNESS WHEREOF,THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE
COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals,duly attested by two Vice Presidents,
this 5th day of December 2011.
THE 14MOVER INSURANCE COMPANY
MASSACHUSETTS BAyINSURANCE COMPANY
1 j f' rT yv CITIZES SURA NCE OMPANY OF AMEHttrA
Robiien
THE COMMONWEALTH OF MASSACHUSETTSIA'
COUNTY OF WORCESTER )ss. Joe Brenstrom ,icc President
On this 5th day of December 2011 before me came the above named Vice Presidents of The Hanover Insurance Company,Massachusetts Bay Insurance
Company and Citizens Insurance Company of America,to me personally known to be the individuals and officers described herein,and acknowledged thatthe
seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company,Massachusetts BayInsurance Company and Citizens
Insurance Company of America, respectively,and that the said corporate seals and their signatures as officers were duly affixed and subscribed to said
instrument by the authority and direction of said Corporations.
BAfiBARAA.GA4 ICK
Notary Publ c '}
Cc+rmaaweaH.hofAtzssachuseNs
Barbara A.Garlick,Notary Public
My Commission Expires September 21,2018
1,the undersigned Vice President of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens Insurance Company of America,
hereby certify that the above and foregoing is a full,true and correct copy of the Original Power of Attorney issued by said Companies,and do hereby further
certify that the said Powers of Attorney are still in force and effect.
This Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of The Hanover Insurance Company,
Massachusetts Bay Insurance Company and Citizens Insurance Company of America.
"RESOLVED,That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto,granted and executed
by the President or any Vice President in conjunction with any Vice President of the Company,shall be binding on the Company to the same extent as if all
signatures therein were manually affixed,even though one or more of any such signatures thereon may be facsimile! (Adopted October 7,1981-The
Hanover Insurance Company,Adopted April 14,1982-Massachusetts Bay Insurance Company,Adopted September7,2001-Citizens Insurance Companyof
America)
GIVEN under my hand and the seals of said Companies,at Worcester,Massachusetts,this 5th day of April 2016.
THE HANOVER INSURANCE corAPANy
MASSACHUSETTS BAY INSURANCE COMPANY
CITIZENS INSURANCE COMPANY OF AMERICA
i "n Margosian,Vice President
FORTWORTHREV.02'22'0'
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I PROJECT INFORMATION Date: 4/20/2016
Name of Contractor Project Name
Jackson Construction Carroll Street Apartments Raw Water Line
DOE Inspector Project Manager
Wade Miller Fred Ehia
DOE Number Project Dificulh+ Tvpe of Contract
7135 Q Simple Q Routine O Complex Q Water E] Waste Water[] Storm DrainageE] Pavement
Initial Contract Amount Final Contract Amount
$535,616.20 $535,616.20
11)PERFORMANCE EVALUATION
0-Inadequate I -Deficient 2-Standard 3 -Good 4-Excellent
ELEMENT RATING ELEMENT RATING
INSPECTION EVALUATION PLANS&SPECIFICATIONS
1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions
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
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager
1 Change Order Processing Time ( 3 Communication
2 TimIiness 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
0 The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TY 76012-6311
(817)392-7941 •Fax:(817)392-7845