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HomeMy WebLinkAboutContract 45556-FP2 crrY SECRETAW 4&SL.--co"NO. FORT WORTH® TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION D.O.E.NQ: 7084 Regarding contract 45556 for Westside III &IV Water Main Connection as required by the Transportation& Public Works as approved by City Council on 3/18/14 through M&C C-26723 the director of the Transportation& Public Works upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $149,813.75 Amount of Approved Change Orders: Ns Revised Contract Amount: $149,813.75 Total Cost Work Completed: $112,147.50 Less Deductions: Liquidated Damages: Days $210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $112,147.50 Less Previous Payments: $109,904.55 Final Payment Due $2,242.95 �:�,9 Z%� - Y- ;?V. RecornmeAded for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction I w Accepted Date f 4w Director, Transportation & blic Works i f Asst. City Manager Date Comments: OFFICIAL RECORD i EMAILED CITY SECRETARY JUL 6 2016 FT.WORTH,TX Initials v TPW Construction Invoice Contract: C545556 P.O.# -15-8tG936,PO 14,84317^ Payment Date: p16. -- INV.# ' a .... Estimate No. 14 DOE: 7084 TO:Conatser Construction TX LP CS45556- F' L P O BOX 15448 PiojManager Rakesh Chaubey Fort Worth TX 76119 FOR Westside III&N Water Main Connection Phase 1 ACH FINAL PAY Contract Amount: $149,813.75 Completed Ret Add Pay Total to Date: $112,147.50 $0.00 $0.00 $112,147.50 Previous Estimate: $112,147.50 $2,242.95 $0.00 $109,904.55 Earnest to Date. SOHO (52,242.93) SOM 52,242,95., (:1�S34Z12l11S3 $149,813.75 39409-0201000.57401110.0136545-013600- _-- Total to Date: $112,147.50 $0.00 $0.00 $112,147.50 Previous Estimate: $112,147.50 $2,242.95 $0.00 $109,904.55 Earned to Date: $0.00 ($2,24295) $0.00 $2,242.95 Transportation&Public Works BUSINESS SUPPORT GROUP Contact Person-BRANDY CRANE-Ext.2852 Department Approval Signature for: KAREN STRIKER DEPART CHECK ICK-UP YES ❑ N7gt4 l+rir- .TZ) rt4s.7'ir4j,_0, 206000b 4- S7*010 Thursday,June 16,2016 Page 1 of 1 APR 0 4 Nib City Project Numbers 01988 DOE Number 7084 Contract Name Westside III and IV Watermain Connections By --- '" stimate Number 14 Contract Limits Payment Number 14 Project Type Grading Improvements For Period Ending 3(31/2016 Project Funding Project Manager Chaubey City Secretary Contract Number 45556 Inspectors Johnson I Die Contract Date 3/18/2014 Contractor CONATSER CONSTRUCITON TxLP Contract Time 135 CD 5327 WICHITA ST Days Charged to Date 135 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH PO SUMMARY OF CHARGES INVOICE Line Fund Account Center Amount Gross Retainage Net Funded ---------------------------------------- Total Cost of Work Completed $112,147.50 Less 0 %Retained $0.00 '1£R DEIPA ENT Net Earned $112,147.50 ENG ER AND KCAL SIE IC Earned This Period $2,242.95 coataa t � Retainage This Period $0.00 AppovLess Liquidated Damages COWMENT CHEC F1 UP YES 0 Days® $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $109,904.55 Plus Material on Band Less 15% $0.00 Balance Due This Payment $2,242.95 TliwTs"V.March" 2016 Page 4 of 4 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Westside III and IV Watermain Connections Contract Limits Project Type Grading Improvements City Project Numbers 01988 DOE Number 7084 Estimate Number 14 Payment Number 14 For Period Ending 3/31/2016 CD City Secretary Contract Number 45556 Contract Time 13ED Contract Date 3/18/2014 Days Charged to Date 135 Project Manager Chaubey Contract is 75.000 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors Johnson / Die Thursday,March 31,2016 Page 1 of 4 City Project Numbers 01988 DOE Number 7084 Contract Name Westside III and IV Watermain Connections Estimate Number 14 Contract Limits Payment Number 14 Project Type Grading Improvements For Period Ending 3/31/2016 Project Funding Unit II-Grading Improvements Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 Site Clearing 1 LS $2,000.00 $2,000.00 1 $2,000.00 2 Borrow by Plan 15350 CY $5.45 $83,657.50 15350 $83,657.50 3 Seeding,Hydromulch 13055 SY $0.75 $9,791.25 29500 $22,125.00 4 Seeding,Soil Retention Blanket 1455 SY $3.00 $4,365.00 1455 $4,365.00 5 Paving Construction Allowance 50000 FA $1.00 $50,000.00 ----- -- - -------------------------------- Sub-Total of Previous Unit $149,813.75 $112,147.50 ---------------------------------------- Thursday,March 31,2016 Page 2 of 4 City Project Numbers 01988 DOE Number 7084 Contract Name Westside III and IV Watermain Connections Estimate Number 14 Contract Limits Payment Number 14 Project Type Grading Improvements For Period Ending 3/31/2016 Project Funding Contract Information Summary Original Contract Amount $149,813.75 Change Orders Total Contract Price $149,813.75 J'A.,Az Date f— Total Cost of Work Completed $112,147.50 n ctor Less 0 %Retained $0.00 Net Earned $112,147.50 Date Inwction Su is Earned This Period $2,242.95 �j 1 0 Retainage This Period $0.00 u /6 �e Date Less Liquidated Damages Project Man er' I nS }o ° add Days @ /Day $0.00 n o1 c!1 efC, Date 3 i LessPavement Deficiency $0.00 A.s. ctor/TW/-In trucrure Design and Construction Less Penalty $0.00 C.J.+ WDate .4 Less Previous Payment $109,904.55 Direc /Contracting Depalffrent Plus Material on Hand Less 15% WOO Balance Due This Payment $2,242.95 Thursday,March 31,2016 Page 3 of 4 6x&2016 BuySpeed Ovine Buy',":'-" If, On l;n e °-Payable Basic Purchasing Department Access NIGP Code Browse I My Account I Customer Service I About Current Organizattun:CITY OF FORT WORTH June 25,2018 11:58:34 AM CDT P 9 & x ._.__....__.____ Boric: DncumanLS Invoice#: CS45556-FINAL Vendor#:0000021139 Vendor Group#:01 Status:41R-Ready for Approval d General Items Subcontractors Accounts Routing Attachments Notes Reminder Change Order Su--wry Back to PO Header information Invoice Number: CS45556-FINAL Invoice Status: 41R-Ready for Approval Invoice Type: 3weymatching Invoice Description: Co 5556-nectiorFi INAL Westside Iii&IV Water Main Invoice Date: 03/31/2016 Effect Dam: 06125/2016 Payment Amount: $2.242.95 Handling Code: ACH(DIRECT Payment Date: 04/2512018 DE USI T) Payment Terms: Payment Term Day: 0 Payme nL x, 0.0 Discou Paid-Bank/Check: Altemam Id: Entered By: Brandy Crane Entered Dam: 06/25/2016 Updated By: Brandy crane Updated Data: 06/2512016 Received Date: 07/27/201511:53:00 AM Attachinent5 Agency Files: Agency Forms: Vendor Files: Vendor Forms: Purchase Order Information Purchase order Number: PO-15-00066935 PO Description CS45556 PO Amount: .$50,000.00 Remaining To Invoice: $37.666.24 Buyer: Brandycrane PoVendor Information Vendor: 0000021139-CONATSER CONSTRUCTION TX LP Address Grp: 01 Vendor Remit-to raiiie Address: 5327 WICHITA ST FORT WORTH,TX 70119 USA Fed ID: -63413 Remit Text: F_mal:BERTHAQCONATSERCONSTRUCTK*LCOM Phona:(000)000-0000 Id:38493 (EFT Enabled) Misc&Freight Invoice Account Event Type Fiscal Year Account Code Transaction Amount Misc 16 39409-0200431-5740010-836545-B136D0- 40.01 Misc 16 39409-2060000-836545-BRETAN— 52,242.95 Total: $2,242.94 Item Information Invoice Item#IPO Item#-.1 Westside 1118 IV Water Mein Connection C115-541200020115136545 CS45566 MSC:C-26723 Date:031814 Original PO-14-84317 PO Parma Ntvolse Oheasrt X OrlgYrl Anal 11190%$11116017b Pay Aaarmt Pry Aerstat Pay SIM-Partial Real" so.00 $0.01 0.0% 50Ao No MAKE: ASSET MODEL: ASSET MANUF: ASSET SERIAL: ASSET VIN: ASSET TAG: Event Type Fiscal Year Account Code Transaction Amount Exp. 16 33409.0200431-5740010-B36545-B136D0- $0.01 Errs 16 39409-0200431-5740010-838545-B1360D— -50.01 httpslftofort crltwm.gov/bsofpurchmwderArivoicefirivoicoSummary.sdo?verxiorld=0000021139&docld=PO-15-000864368reieaseNbr—O&doeTyps=l&moL.. 1/2 6/25/2016 BuySpeed Online Approval Path: Delete Approver Order Approval Level Approver Date DateApprovedlDisapprovedlCanceled Comment Sequence Path Type Requested ApprovadlDlsapprovedlCenceled by View ID Add New I Primary Add/Delete Approver Print Copyright©2016 Periscope Holdings,Inc.-AO Rights Reserved.default haps://bso.fortwor#texas.gov/bsD/purchaseorderfinvoicefirrvoiceSummary.sdo?vendorld=0000021139&docld=PO-15-00086935&releaseNbr=0&docType=1&mo... 2/2 min jowl ACTUALS 39409 2060000 B36545 BRETAN $(4,990.69) Est 13A reduced to 2% $ 2,747.74 $(2,242.95) FORT WORTH March 31,2016 Conatser Construction TX,LP P.O.Bog 15448 Fort Worth,TX 76119 Re:Acceptance Letter Project Name: Westside III&IV Water Main Connection Project Type: Water Project Ns: 01988 DOE. Ns: 7084 Contract Ns: 45556 Dated: 3/18/2014 Gentleman: On July 27,2015 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 August 03,2015. 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 July 27,2015,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 Cronberg,P.E.,Assistant Director,Water Department Captain Michael Skains,Fire Department Bill Lundval,Sanitary Sewer Systems Superintendent,Water Department Roger Hauser, Water Systems Superintendent,Water Department Rakesh Chaubey,P.E.,Project Manager David R Johnson,Supervisor,Water Engineering Judy Die,Inspector,Water Engineering Kervin Campbell,P.E.,Consultant Jerry Conatser,President Conatser Construction TX,LP,Contractor File WATER: DEPARTMENT ENGINEERING AND FISCAL SERVICES THE CITY OF FORT WORTH * 1000 THROcrmORTON STREET * FORT WORTH, TEXAS 76102 817-392-8240 * FAX 817-392-8195 a Printed on recycled paper MINNIMCIC Prompts ACTUALS 39409 2060000 B36545 BRETAN $(4,990.69) 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 Brock Huggins, Vice-President of Conatser Management Group, Inc., general partner of Conatser Construction TX,LP, 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; and That there are no claims pending for personal injury and/or property damages; On Contract described as: WESTSIDE III & IV WATER MAIN CONNECTION WATER AND SANITARY SEWER IMPROVEMENTS DOE#: 7084 City Project#: 1988 CITY OF FORT WORTH STATE OF TEXAS CONAT R CONSTRUCTION TX, LP see Brock Huggics Subscribed and sworn to before me this I 1 cn day of Novembex,2Q 15. L Notary Public in Tarrant County, Texas :P"Y• BERTHA GIANULIS " Notary Public,state of Texas L = My Commission Expires �;;�; September 18, 2019 MERCHANTS BONDING COMPANY. MERCHANTS BONDING COMPANY(MUTUAL) P.O. BOX 14498, DES MOINES, IowA 50306-3498 PHONE: (800) 678-8171 FAX: (515)243-3854 OWNER ARCHITECT CONSENT OF SURETY CONTRACTOR TO FINAL PAYMENT SURETY OTHER Bond No. TXC605728 TO OWNER: ARCHITECTS PROJECT NO.: City of Fort Worth 1000 Throckimorton St. CONTRACT FOR: Fort Worth,TX 76102 Westside III&IV Water Main Connection PROJECT: CONTRACT DATED: March 18,2014 City Project No.01988 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surely) Merchants Bonding Company(Mutual) P.O. Box 14498 Des Moines, Iowa 50306-3498 SURETY, on bond of (Insert name and address of Contractor) Conatser Construction TX,LP 5327 Wichita St 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 (Insert name and address of Owner) City of Fort Worth 1000 Throckimorton St. 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: September 30,2015 (Insert in writing the month followed by the numeric date and year.) Merchants Donding Company(Mutual), (Surety) az,�% Attest: (Sea!): (Signature of thorized representative) Glenna S.Davis Attorney-In-Fact (Printed name and title) Printed in cooperation with American Institute of Architects(AIA). The language in this document conforms exactly to the language used in CON 0405(4/15) AIA Document G707-1994 Consent Of Surety to Final Payment. MERCHANTS BONDING COMPANY. POWER OF ATTORNEY Know All Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING, INC.,both being corporations of the State of Iowa(herein collectively called the"Companies")do hereby make,constitute and appoint, individually, Carolyn Maples; Glenna S Davis; John R Wilson their true and lawful Attorney(s)-in-Fact,to make,execute,seal and deliver on behalf of the Companies,as Surety,bonds,undertakings and other written obligations in the nature thereof,subject to the limitation that any such Instrument shall not exceed the amount of. SEVEN MILLION FIVE HUNDRED THOUSAND($7,500,000.00)DOLLARS This Power-of-Attorney is granted and is signed and sealed by facsimile under and by authority of the following By-Laws adopted by the Board of Directors of Merchants Bonding Company(Mutual)on April 23,2011 and adopted by the Board of Directors of Merchants National Bonding,Inc.,on October 24,2011. 'The President,Secretary,Treasurer,or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attorneys-in-Fact,and to authorize them to execute on behalf of the Company,and attach the seal of the Company thereto,bonds and undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof." "The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond,undertaking,recognizance,or other suretyship obligations of the Company,and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only,it is agreed that the power and authority hereby given to the Attorney-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation.It is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee,shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only,it is agreed that the power and authority hereby given to the Attorney-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner- Department of Highways of the Commonwealth of Kentucky at least thirty(30)days prior to the modification or revocation. In Witness Whereof,the Companies have caused this instrument to be signed and sealed this 15th day of August 2015 ,,•,o`ap�l ....o/i. - •CO,yA• MERCHANTS NATIONALMERCHANTS BONDING COMPANYBONDING(MUTUAL) NC _ -L: :ti - :z• �:3• r.c) •6 1933 C: .y�. ey dam► ... '�� •• 6$>'• ••`1 ;' STATE OF IOWA �''•�Y '•••�� �`�`, •.•�Y ..•• COUNTY OF Dallas ss. "�"' •••• President On this 15th day of August 2015 ,before me appeared Lary Taylor,to me personally known,who being by me sworn did say that he is President of the MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.;and that the seats affixed to the foregoing instrument are the Corporate seals of the Companies;and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. ,VjE,IA<S WENDY WOODY y Commission Number 784654 7 My Commission Expires • i�P June 20 2017 Notary Puhl County,Iowa (Expiration of notary's commission does not invalidate this instrument) I,William Warner,Jr.,Secretary of the MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC_, do hereby certify that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by said Companies, which is still in full force and effect and has not been amended or revoked. In Witness Whereof,I have hereunto set my hand and affixed the seal of the Companies on this 30 day of September 2015 ".nN,,,,# .•'••'a'. Secretary 1933ir ;c: .. . .� • POA 0014(6/15) FORTWORTHREV:02/20/07 WATER ENGINEERING&FISCAL SERVICES PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name of Contractor Project Name Conatser Construction TX,LP Westside III&IV Water Main Connection Water Engineering Inspector DOE Number Judy Die 7084 .waterEngmeer 91-pectar Project Manager 2 Water❑ Waste WaterO Storm Drainage0 Pavement Rakesh Chaube Initial Contract Amount Project Difficulty 41 Q Simple Routine Q Complex Final Contract Amount Date $149,813.75 3/31/2016 i II)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 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 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 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) 448 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 448 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/MS]*100%) 448 / 448 = 100% 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 Inspector [J Signature Contractor (,f' Signature Inspector's Supervisor C 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 FORTWORTH REV:02,22,07 WATER ENGINEERING AND FISCAL SERVICES CONTRACTOR'S EVALUATION OF CITY PROJECT INFORMATION Date: Name of Contractor !Project Name Conatser Construction TX,LP `Westside III&IV Water Main Connection Water Engineering Inspector lProjectManager Judy Die !':Rakesh Chaube DOENumber PrnjectSltficulV ((T7ro 2fCn"tract 7084 0 Simple 0 Routine 0 Complex Water [] Waste Water [] Storm Drainage❑ Pavement _�.._...._ m__.._ ._. _ ..._..,.. .. .._ __........ .. ._ 1 _........ _.....__......................•.. ..M__ _ _.._...__..,.........m__ Initial ContractAmount :Final ContractAmount $149,813.75 ;$149,813.75 l In PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2 -Standard 3 -Good 4 -Excellent ELEMENT _ RATING i1ELEMENT T T m RATING l (0-4) E (0-4) INSPECTION EVALUATION ;PLANS&SPECIFICATIONS 1 Availability.of Inspector ...__...__,.._,..__.___........__......_..h... ._ _ _.l 1 _Accur of Plans to Eaustin Conditionsmm 2 Knowled a ofins or _ _ 3 12 Clarity&Sufficiency of Details 3 3 Accuracyof Measured Quantities _ 3 13 Applicability of Specifications 3 4 Display Of Professionalism .�.._ ! ...3 ._._14 .Accuracy of Plan Quantities 5 Citizen Complaint Resolution _ l !PROJECT MANAGER EVALUATION 6 Performance-Setting u Valve Crews,Labs 3 l 1 Knowledge And/Or Problem Resolution Z ADMINISTRATION 12 Availabili of Pro,ect Manager T mmT_ mmZ 1 Chane Order Processing Time e l 2- 13 Communication , �- 2 Timliness of Contractor Pa ents 2 14 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe Y III)COMMENTS & SIGNATURES COMMENTS Signature Contractor Signature Inspector Signature Inspector's Supervisor INSPECTOR'S COMMENTS Water Engneerin and Fiscal Services The City of Fort Worth• 1000 Throckmorton Street• Fort Worth,TX 76012-6311 (817) 392-4477• Fax: (817) 392-8460 FORTWORTH my 03/05/07 WATER ENGINEERING& FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:14 NAME OF PROJECT: Westside III and N Water Main Connections PROJECT NO.: P265-60314-019885 CONTRACTOR: Conatser Construction CITY PROJECT 1988 PERIOD FROM:12/15/14 TO: 03/31/16 FINAL INSPECTION DATE: 7272015 WORK ORDER EFFECTIVE:6/182014 CONTRACT TIME: 135 O WE* CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH DUG CREDITED MONTH DING CREDITED 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 PREVIOUS PERIOD 135 135 TOTALS TO DATE 135 135 *REMARKS: ONTRACTOR DATE SP TOR DTE WATER ENGINEERING AlHUS; SERVICES The City of Fort Worth.1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-4477•Fax:(817)392-8460