HomeMy WebLinkAboutContract 46583-FP1 Depart t f TPW Const.Services
DOE# I Da
Project Managerek_ —A(b ABY
Risk Manage nt S.Canadv IT AVO RT H o Cy smtET
D.O.E.�� CONTRACT NO. 4
CFA Westerman/Scanned
The Proce i g Oeole have been Contacted concerning the request rATION AND PUBLIC WORKS
for final payment&have released this project for such payment. )F PROJECT COMPLETION
Clearance Conducted By Etta Bacy ff/t 0,,,.,,qed ?/rl/�4p D.O.E. 274 06
Regarding contract 117406 for OUTLET BLVD& GOLF VIEW DR.as required by the q4583
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on N/A through
M&C N/A the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the
recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project
as complete.
Original Contract Prices: $1,427,034.33
Amount of Approved Change Orders: $33,041.00 Ns 1
Revised Contract Amount: $1,460,075.33
Total Cost Work Completed: $1,460,075.33
Less Deductions:
Liquidated Damages: Days®$210.001 Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost Work Completed: $1,460,075.33
Less Previous Payments:
Final aym t Due $1,460,075.33
Recomm nd d for Acceptance Date
Asst. 'rcto , TPW - Infrastructure Design and Construction
W. (/✓
Accepted Aa e
"Director,
RANSPORTATION AND PUBLIC WORKS DEPARTMENT
Asst. City Manager Date
Comments: FUND ACCT:P265-6041502521-00
.r.MA1 I.LEY,
JUL 1 1 2016 !FT.
CIAL RECORD
Y SECRETARY ^
U�
lnitiah'- WORTH 'l '
TX
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name OUTLET BLVD&GOLF VIEW DR
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 02521
DOE Number 7406
Estimate Number I Payment Number I For Period Ending 5/17/2016
City Secretary Contract Number 117406 Contract Time
Contract Date Days Charged to Date 303
Project Manager Ehia Contract is 100.00 Complete
Contractor SCOTT DENNETT CONSTRUCTION,INC.
2808 W.7TH ST.,#B
FORT WORTH, TX 76107
Inspectors LAYER / HABTE
Friday,June 24,2016 Pagel of 5
`I'1
City Project Numbers 02521 DOE Number 7406
Contract Name OUTLET BLVD&GOLF VIEW DR Estimate Number 1
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 5/12/2016
Project Funding
STORM DRAIN
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 21"RCP 47 LF $59.75 $2,808.25 47 $2,808.25
2 7'X5'RCB 536 LF $445.99 5239,050.64 536 $239,050.64
3 78"STORM ABANDONMENT PLUG I EA $1,460.00 $1,460.00 1 51,460.00
4 5 SIDED STORM SEWER MH l EA $8,146.00 $8,146.00 1 58,146.00
5 7'X5'HEADWALL(CO#1) 1 EA $6,130.00 $6,130.00 1 $6,130.00
6 GABION RIPRAP 75 CY $328.00 $24,600.00 75 $24,600.00
7 ROCK RIPRAP 867 SY $61.05 $52,930.35 867 $52,930.35
8 5"CONCRETE PAD 23 SY $56.10 $1,290.30 23 $1,290.30
9 TRENCH SAFETY 583 LF $2.43 $1,416.69 583 $1,416.69
10 TESTING&TV INSPECTION 583 LF $1.66 $967.78 583 $967.78
Sub-Total of Previous Unit $338,800.01 $338,800.01
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 8"REINFORCED CONC ST PVMT 2444 SY $46.76 5114,281.44 2444 $114,281.44
2 7"REINFORCED CONC ST PVMT 2410 SY $44.11 $106,305.10 2410 $106,305.10
3 PAVEMENT HEADER 71 LF $27.21 $1,931.91 71 $1,931.91
4 YSIDEWALK 700 LF $16.63 511,641.00 700 $11,641.00
5 8'SIDEWALK 1556 LF $26.61 $41,405.16 1556 $41,405.16
6 BARRIER FREE RAMPS 6 EA $1,242.00 $7,452.00 6 $7,452.00
7 STREET BARRICADE 2 EA $1,094.00 $2,188.00 2 $2,188.00
8 REMOVE EX ASPHALT PAVING 3753 SY $6.25 $23,456.25 3753 $23,456.25
9 STRIPING 4"STRIPE 1720 LF $1.29 $2,218.80 1720 $2,218.80
10 TRAFFIC HANDLING I LS $14,425.00 $14,425.00 1 $14,425.00
11 CONCRETE TURN AROUND(CO#1) 1 LS $35,669.00 $35,669.00 1 $35,669.00
Sub-Total of Previous Unit $360,973.66 $360,973.66
EXCAVATION
Item Description of Items Estimated Unit knit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
Friday,June 24,2016 Page 2 of 5
City Project Numbers 02521 DOE Number 7406
Contract Name OUTLET BLVD&GOLF VIEW DR Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 5/12/2016
Project Funding
I CLEARING&GRUBBING 6 AC $2,224.00 $13,344.00 6 $13,344.00
2 DETENTION POND GRADING 74000 CY $5.05 $373,700.00 74000 $373,700.00
3 POND MAINTENANCE DRIVE ROCK 95 SY $46.00 $4,370.00 95 54,370.00
4 STREET AND RIGHT OF WAY EXCAVATION 1525 CY 55.07 $7,731.75 1525 $7,731.75
5 SILT FENCE 5472 LF $1.83 $10,013.76 5472 $10,013.76
6 CURLEX AFTER PAVING 2665 LF $1.16 $3,091.40 2665 $3,091.40
7 INLET PROTECTION 1 EA $116.00 $116.00 I $116.00
8 CONSTRUCTION ENTRANCE 1 EA $1,513.00 $1,513.00 I 51,513.00
9 EROSION CONTROL MANAGEMENT I EA $2,447.00 $2,447.00 1 $2,447.00
Sub-Total of Previous Unit $416,326.91 $416,326.91
CONDUIT&ST LIGHT
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
l 4"CONDUIT 600 LF $23.00 513,800.00 600 $13,800.00
2 IJNDERGROUNDELECTRICAL DISTRIBUTION 1051 LF $14.25 $14,976.75 1051 $14,976.75
3 ST LIGHT COMPLETE AND IN PLACE 6 EA $5,950.00 $35,700.00 6 $35,700.00
4 STREET SIGNS 2 EA $450.00 $900.00 2 $900.00
Sub-Total of Previous Unit $65,376.75 $65,376.75
ALT BID
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
I GENERAL CONDITIONS 1 LS $76,594.00 $76,594.00 1 $76,594.00
2 OVERHEAD AND PROFIT 1 LS 585,822.00 $85,822.00 1 $85,822.00
3 PAYMENT&PERFORMANCE BOND 1 LS $17,451.00 $17,451.00 1 $17,451.00
4 MAINTENANCE BOND I LS $3,241.00 $3,241.00 l $3,241.00
5 LANDSCAPING I LS $95,490.00 $95,490.00 1 $95,490.00
Sub-Total of Previous Unit $278,598.00 $278,598.00
Friday,June 24,2016 Page 3 of 5
t
City Project Numbers 02521 DOE Number 7406
Contract Name OUTLET BLVD&GOLF VIEW DR Estimate Number 1
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 5/12/2016
Project Funding
Contract Information Summary
Original Contract Amount s I,427,034.33
Chanee Orders
Change Order Number 1 $33,041.00
Total Contract Price $1,460,075.33
Date 7 L/! Total Cost of Work Completed 61,460,075.33
Co ra or / Less %Retained $0.00
Net Earned $1,460,075.33
ate
Inspection Supervisor Earned This Period $1,460,075.33
t Retalnage This Period 60.00
�4 IW4,cv
Date dl 16 Less Liquidated Damages
9 g
P lqe Manager
Days @ I Day so.00
Date 7-&-14 LessPavement Deficiency 60.00
Asstit tor/I'PW-htfrostructure Design and Construction Less Penalty $0.00
_ Date 7/kA Less Previous Payment $0.00
Director/Co6Aacting Departmey Plus Material on Hand Less 15% $0.00
Balance Due This Payment $1,460,075.33
Friday,lune 24,2016 Page 4 of 5
City Project Numbers 02521 DOE Number 7406
Contract Name OUTLET BLVD&GOLF VIEW DR Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 5/12/2016
Project Funding
Project Manager Ehia City Secretary Contract Number 117406
Inspectors LAYER / HABTE Contract Date
Contractor SCOTT DENNETT CONSTRUCTION,INC. Contract Time
2808 W.7TH ST.,#B Days Charged to Date 303
FORT WORTH, TX 76107 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 $1,460,075.33
Less %Retained $0.00
Net Earned $1,460,075.33
Earned This Period $1,460,075.33
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 $1,460,075.33
Friday,June 24,2016 Page 5 of 5
CONSENT OF SURETY ARCHER ❑
ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
SURETY ❑
Conforms with the American Institute of Architects G707 form OTHER ❑
Bond No: PBI 1509800690
TO OWNER: ARCHITECT'S PROJECT NO.: 02409
(Name and address)
City Of Fort Worth i
CONTRACT FOR: Utilities and Paving
1000 Throckmorton Street g
Fort Worth,TX 76102
PROJECT: CONTRACT DATED: 5/15/2015
(Name and address)
Utilities and Paving Work on Outlet Boulevard and Golf View Drive Project No. 02409 for
Roanoke 35/114 Partners, L.P.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(Insert name and address of Surety)
Philadelphia Indemnity Insurance Company
One Bala Plaza, Suite 100
Bala Cynwyd, PA 19004
SURETY
on bond of
(Insert name and address of Contractor)
SCOTT DENNETT CONSTRUCTION, LC
2313 Cullen Street
Fort Worth,TX 76107
,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
(Insert narne and address of Owner)
City Of Fort Worth
1000 Throckmorton Street
Fort Worth,TX 76102
OWNER
as set forth in said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: ,June 9,2016
(insert In writing the month followed by the numerk date and year.)
P ilodelphia Indemnity Insurance Company
ure )
(Sig tr
o rhwd representatl )
Attest: ,l�A as w tlioZz `-- Jared You0g.Aft 0-in-fact
(Seal): �cv*e (Printed name and Mel
3505
PHILADELPHIA INDEMNITY INSURANCE COMPANY Bond No: PB 11509800690
One Bala Plaza,Suite 100
Bala Cynwyd,PA 19004-0950
Power of Attorney
KNOW ALL PERSONS BY THESE PRESENTS:That PHILADELPHIA INDEMNITY INSURANCE COMPANY(the Company),a corporation organized and
existing under the laws of the Commonwealth of Pennsylvania,does hereby constitute and appoint Jared Young,Fred A.Thetford,Jr.,Tobin Tucker,Tom Young
and Fred A.Thetford,111 of Contract Bond Agency,LLC., its true and lawful Attorney-in-fact with full authority to execute on its behalf bonds,undertakings,
reeognizances and other contracts of indemnity and writings obligatory in the nature thereof,issued in the course of its business and to bind the Company thereby,in an
amount not to exceed 525,000,000.00
This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of
PHILADELPHIA INDEMNITY INSURANCE COMPANY at a meeting duly called the 1•day ofluly,2011.
RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the
Company to: (1)Appoint Attorney(s)in Fact and authorize the Attorney(s)in Fact to
execute on behalf of the Company bonds and undertakings,contracts of indemnity and
other writings obligatory in the nature thereof and to attach the seal of the Company
thereto; and (2) to remove, at any time, any such Attorney-in-Fact and revoke the
authority given. And,be it
FURTHER
RESOLVED: That the signatures of such officers and the seal of the Company may be affixed to any
such Power of Attorney or certificate relating thereto by facsimile,and any such Power of
Attorney so executed and certified by facsimile signatures and facsim[lc seal shall be
valid and binding upon the Company in the future with the respect to any bond or
undertaking to which it is attached.
IN TESTIMONY WHEREOF,PHILADELPHIA INDEMNITY INSURANCE COMPANY HAS CAUSED THIS INSTRUMENT TO BE SIGNED AND
ITS CORPORATE SEALTO BE AFFIXED BY ITS AUTHORIZED OFFICE THIS 10T"DAY OF JUNE 2013.
1927
Seal
Robert D.O'Leary Jr.,President&CEO
Philadelphia Indemnity Insurance Company
On this 10"day of June 2013,before me came the individual who executed the preceding instrument,to me personally known,and being by me duly sworn said that he
is the therein described and authorized officer of the PHILADELPH IA INDEMNITY INSURANCE COMPANY;that the seal affixed to said instrument is the
Corporate seal of said Company;that die said Corporate Seal and his signature were duly affixed.
tvMaA
wdr sau
+h a rrsa aoran Fart
uwr NMwTn►Mweaowlr Co."oar rou
Notary Public: !Z'a
residing at: Bala Cvnwvd.PA
(Notary Seal)
My commission expires: D"emba.IS,2016
I,Edward Sayago,Corporate Secretary of PHILADELPHIA INDEMNITY INSURANCE COMPANY,do herby certify that the foregoing resolution of the Board of
Directors and this Po%cr of Attorney issued pursuant thereto on this 10T"day of June 2013 true and correct and are still in full force and effect.I do further certify that
Robert D.O'Leary Jr.,who executed the Power of Attorney as President,was on the date of execution of the attached Power of Attorney the duly elected President of
PHILADELPHIA INDEMNITY INSURANCE COMPANY,
In Testimony Whereof 1 have subscribed my name and affixed the facsimile seal ofeach Company this 9th day of June 16
1927 Edward Sayago,Corporate Secretary
PHILADELPHIA INDEMNITY INSURANCE COMPANY
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 Shawn Moore,
Senior PM Of Dennett Construction, 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;
Champion Circle Phase One Outlet Blvd.and olfyiew
BY
r- Shawn Moore
Subscribed and sworn before me on this date 1 st of July, 2016.
21 2
Notary Publi
Tarrant County, Texas
DEVELOPER-AWARDED-PROJECT GRANGE ORDER
PROJECT NAME: _Champions Circle-Golf View Or.and Outlet BW CHANGE
CONTRACT: Water,Paving,Drain d Street LWds ORDER Na:
CFA 2015-015 CITY PARTICIPATION: NO
CITY PROJECT 0 2521
DOE# 7406
WATER PROJECT# P2t15-6041502521.00
SEWER PROJECT#
FILE M
INSPECTOR: Rudy Meddellin Phone Na 214-2233503
PROJECT MANAGER: Fred Ehia Phone No: 817-382-8121
CONTRACT UNIT
WATER SEWER PANNG DRAINAGE STREETLIGHTS CONTRACT
Devewpow Developer r Devolapir Dw*low DAYS
stat Cloycest cast a Case cost clycam cost c Coe. Cost Clow cost
ORIGINAL COMPACT $00,sia00 $0.00 $$25,3".00 T;341,42s.w $35.700.00 _ to
EXTRAS TO DATE
CREDITS TO CATE
CONTRACT TO DATE $a0,t3100 $0.00 $0.00 $0.00 $325,304.00 $0.00 $304.42$.00 $0.00 $35,706.00 $O.DO 00
AMOUNT OF PROP.CHANGE ORDER $ 35,060.00 $ (2XI-901 0
LASED CONTRACT AMOUNT $66,0]6.00 50.06 $0.00 Moo $360,073.00 50.05 $330.000.00 0.05 $36,700.00 $0.00 00
TOTAL RIVISED CONTRACT AMOUNT
PER UNIT 34b$3$.00 $0.00 $3110.117340 $334,800.00 36 700.00
REVISED COST SHARE DO%cost $002,100.00 C ty Cast $0.00
TOTAL REVISED CONTRACT $02,10/.00
Radnd:10.12-1011 Pap 1
You are directed to make the followingthan es in the contact dlxlanents:
CITY BID ITEM
PAY ITEM N 0 OIIANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL
1 1 LS CONCRETE TURNAROUND S 35.669 00 S 3S.669.00
7 1 EA 77(5'HCADWALL(partial) S (2.628.00) S 2.628 00
Total $ 33.011.00
REASONS FOR CHANGE ORDER Coccrete Turnaround was added at the end of Golf View Of
I he haaawall was not completed because it will be removed when the storm line under Oullet Blvd connects to the storm line
i
RECOILED: APPROVED: APPROVED: j
Bury-OM.Inc. Roanoke 351114 Padners•L.P. ��� Scott Donnell Ost .LC
By now SW1Mc Consulting Services.Inc Y r! '1�''� y
('.C� '__ B U'I//1 9
Name: 0KN F&A W i Name J William V Boecker Names Scall Dennell
Tile:Pdrocislad Td'e. Manager Tdk: Pre��nt
Revised:10-12-2011 Page 2
I
Roanoke 35/114 Partners,L.P.
201 Main Street,Suite 3100
Fort Worth, Tevas 76102
I
June 2016
Scott Dennett Construction, L.C.
2313 Cullen Street
Fort Worth,Texas 76107
Attention: Shawn Moore
Re: Construction Agreement (Infrastructure) ("Agreement") between Roanoke
35/114 Partners, L.P., a Texas limited partnership ("Owner") and Scott
Dennett Construction, L.C., a Texas limited liability company(" ontractor')
for the construction of Outlet Boulevard and Golf View Drive at Owner's
Champions Circle development in Denton County,Texas
Dear Mr. Moore:
As you requested, this letter confirms that the above-referenced Agreement between Owner
and Contractor does not contain a liquidated damages provision and does not provide for liquidated
damages in the event of Contractor's default.
If you have any questions concerning this matter,please do not hesitate to contact me.
Very truly yours,
Roanoke 35/114 Partners,L.P.,
a Texas limited partnership
By: Roanoke 35/114 Genpar,LLC,
a Texas limited liability company,
its general Aartner
By: AV*Ai
William V. Boeck •,Vice President
cc: Ken Ebeling(via e-mail)
I
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I PROJECT INFORMATION Date: 9/2016
Name ofContractor Project Name --
Scott Dennett Construction,LC Champions Circle,Outlet Blvd&Golf View Dr _
DOE Inspector Project Manager
Habte Taezaz Fred Ehia
DOE Number wculry Ty of Cowract
7406 Q Simpk Routine Q Complex f]Water Q Waste Water ❑Storm Drainage ❑Pavement
Initial Contract Amount _ _ Final Contract Amount
$1,427,034.33 $1,460,075.33
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 Availabili of Inspector _ __ 1 Accuracy Plans to Existing Conditions
2 Knowledge of Ins ector _ 2 Clarity&Sufficiency of Details
3 Accura LL f Measured_Quantities �Y __ 3Applicability of Specifications
4 Display Of Professionalism _ 4 Accuracy of Planuantities
5 Citizen Commllaint Resolution _ PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs l Knowledge And/Or Problem Resolution
ADMINISTRATION_ _ 2 Availability of Project Manager
1 Chane Order Processing Time _ 3 Communication
2 Timliness of Contractor Payments _ 4 Resolution of Utili Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector A. 6
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
_ _TR_ANS_PORTATION AND PUBLICWORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(8]7)392-7845
FORTWORTHREV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Scott Dennett Construction,LC Champions Circle,Outlet Blvd 8c Golf View Dr
DOE Inspector DOE Number
Habte Taezaz 7406
DOE Inspector Project Afanager
❑.r Water ❑Q Waste Water ❑Storm Drainage ❑Pavement Fred Ehia
Initial Contract Amount Project DiQiailty
$1,427,034.33 O Simple O Routine Q Complex
Final Contract Amount Date
$1,460,075.33 6/29/2016
II)PERFORMANCE EVALUATION
0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGFIT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
I 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 Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 3 60 45
9 Daily Clean Up 5 Y 3 20 15
10 Citizen's Complaint Resolution 5 Y 4 20 1 20
11 Pro erty 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) 426
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(1'S) 426
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 gr sum of applicable element score maximums which= 448
Rating(ITS/MSS• 100%) 426 / 448 — 95%
Performance Category Excellent
<20%_hwdequate 20%to<40%—Deficient 40%to<60%—&andard 60%to<80%—Good ?80%s&cellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature DOE Inspector Signature Contractor
Signature DOE Inspector's Supervisor
CONTRACT'OR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth-1000 Throclrmorlon Street-Fort Worth,TX 76012-63110 T
(817)392-7941 -Fax:(817)392-7845
FORTWORTHrev 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO. 1
NAME OF PROJECT: Champions Circle,Outlet Blvd&Golf View Dr
PROJECT NO.: #02521 CONTRACTOR: Scott Dennett Construction
DOE NO. 7406
PERIOD FROM 07/15/15 TO: 05/12/16 FINAL INSPECTION DATE: 12-May-16
WORK ORDER EFFECTIVE 7/15/2016 CONTRACT TIME 90 O WD ®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 DAYS TOTAL
& HOLIDAYS &TOO COLD RELOCATIONS OTHERS" CHARGED DAYS
THIS
303
PERIOD
PREVIOUS
PERIOD
TOTALS
TO DATE 303
*REMARKS
CONTRACTOR DATIE INSP CTO DATE
ENGINEERING DEPARTMENT
The City of Fort Worth•1000 Throckmorton Strut•Fort Worth,TX 76012-6311
C`) 1
(817)392-7941 •Fax:(817)392-7845