HomeMy WebLinkAboutContract 46231-FP1 Depart nt f TP &W Const. Services
DOE#� Date
Project anager �� L �:D'i1(SECR�
Risk Management Canad �a RT WO RT H,
D.O.E. Brothe n -1 L r
CFA Westerman/Scanned
The Proceeding people have been Contacted
concerning the request for final payment& have CATION AND PUBLIC WORIKS S 9 6 01 — CQ Q,4
O�2
released this project for such payment. )F PROJECT COMPLETION
Clearance Conducted By Shameka Kennedy D.O.E. Ns: 7342
CO 24/OZ�
Regarding contract 117342 for WATERSIDE LIFT STATION as required by the WATER DEPARTMENT as
approved by City Council on N/A throug &C N/A the director of the WATER DEPARTMENT upon the
recommendation of the Assistant Directo tation&Public Works Department has accepted the project
as complete.
Original Contract Prices: Nov 15 $561,314.55
tors
Amount of Approved Change Orders: By No
Revised Contract Amount:
Total Cost Work Completed: $561,314.55
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $561,314.55
Less Previous Payments: $0.00
Final Pay ue $561,314.55
X)
Recom nded for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
q.:d, 14tl—
Accepted Date
Asst. Director, WATER DEPARTMENT
Asst. City Manager Date
Comments: P275-541200-703310240283
EM-...SLR" L
CORD
ARY
NOV 16 2016 T
Initial:
S9too�
City Project Numbers 02402
DOE Number 7342
Contract Name LIFT STATIO PROV.TO SERVE WATERSIDE Estimate Number 1
Contract Limits D �// Payment Number 1
Project Type SEWER lJ For Period Ending 6/6/2016
Project Funding NOV 15 2016
0�
By
Project Manager Long City Secretary Contract Number 117342
Inspectors LAYER / HOUSTON Contract Date
Contractor EMJ CORPORATION Contract Time 480 CD
5525 N.MACARTHUR BLVD.,#400 Days Charged to Date 472 CD
IRVING, TX 75038-2604 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 $561,314.55
Less %Retained $0.00
Net Earned $561,314.55
Earned This Period $561,314.55
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 $561,314.55
Monday,June 06,2016 Page 4 of 4
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name LIFT STATION IMPROV.TO SERVE WATERSIDE
Contract Limits
Project Type SEWER
City Project Numbers 02402
DOE Number 7342
Estimate Number 1 Payment Number 1 For Period Ending 6/6/2016
CD
City Secretary Contract Number 117342 Contract Time 480;D
Contract Date Days Charged to Date 472
Project Manager Long Contract is 100.00 Complete
Contractor EMJ CORPORATION
5525 N.MACARTHUR BLVD.,#400
IRVING, TX 75038-2604
Inspectors LAYER / HOUSTON
Monday,June 06,2016 Page 1 of 4
OL—
City Project Numbers 02402 DOE Number 7342
Contract Name LIFT STATION IMPROV.TO SERVE WATERSIDE Estimate Number 1
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 6/6/2016
Project Funding
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 --------------------------------------
I 6"CONCRETE DRIVEWAY 755 SF $4.16 $3,140.80 755 $3,140.80
2 8'STEEL TUBE FENCE 135 LF $22.50 $3,037.50 135 $3,037.50
3 POST-CCTV INSPECTION 15 LF $4.75 $71.25 15 $71.25
4 TRENCH SAFETY 40 LF $4.00 $160.00 40 $160.00
5 IMPORTED EMBEDMENT/BACKFILL CSS 185 CY $10.00 $1,850.00 185 $1,850.00
6 1"WATER SERVICE 1 EA $2,000.00 $2,000.00 1 $2,000.00
7 1"PRIVATE WATER SERVICE 10 LF $12.50 $125.00 10 $125.00
8 6"SEWER FORCE MAIN 500 LF $400.00 $200,000.00 500 $200,000.00
9 12"SEWER PIPE 15 LF $62.00 $930.00 15 $930.00
10 LIFT STATION STRUCTURE 1 LS $250,000.00 $250,000.00 1 $250,000.00
11 LIFT STATION PUMPS,MECHANICAL&PIPING 1 LS $60,000.00 $60,000.00 1 $60,000.00
12 LIFT STATION&SITE ELECTRICAL I LS $40,000.00 $40,000.00 1 $40,000.00
--------------------------------------
Sub-Total of Previous Unit $561,314.55 $561,314.55
--------------------------------------
Monday,June 06,2016 Page 2 of 4
City Project Numbers 02402 DOE Number 7342
Contract Name LIFT STATION IMPROV.TO SERVE WATERSIDE Estimate Number 1
Contract Limits Payment Number I
Project Type SEWER For Period Ending 6/6/2016
Project Funding
Contract Information Summary
Original Contract Amount $561,314.55
Chanlre Orders
Total Contract Price $561,314.55
� �C Waate 6?1 Total Cost of Work Completed $561,314.55
Contrac Less %Retained $0.00
Date Net Earned $561,314.55
" c?
Inspection S e Earned This Period $561,314.55
/ Retainage This Period $0.00
Date /���
Less Liquidated Damages
Project anager f /
Days @ /Day $0.00
`' Date �l—�S— Less?avement Deficiency $0.00
Asst.Duect /r/PW-4nfrastructure Design and Construction Less Penalty $0.00
` Date (�(s�� Less Previous Payment $0.00
Director/Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $561,314.55
Monday,June 06,2016 Page 3 of 4
i
FoRTWORTH rev 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO. 1
NAME OF PROJECT: Waterside-Lift Station
PROJECT NO.: 02402 CONTRACTOR: Wright Construction Co.
DOE NO.: 7342
PERIOD FROM 02/03/15 TO: 01/25/16 FINAL INSPECTION DATE: 20-May-16
WORK ORDER EFFECTIVE 2/3/2015 CONTRACT TIME 480 O WD OO CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH DURING 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 OTHERS* DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS 0 0 0 0 0 472
PERIOD
PREVIOUS 0 0 0 0 0 0
PERIOD
TOTALS 0 0 0 0 0 472
TO DATE
*REMARKS:
CONTRACTOR DATE INSPECT DATE
ENGINEERING DEPARTME19T
C) 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: Waterside Lift Station
PROJECT NUMBER: 02402
DOE NUMBER: 7342
WATER
PIPE LAID SIZE TYPE OF PIPE LF
FIRE HYDRANTS: N/A VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES:
NEW SERVICES: 1" copper 11 ea
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Bell&Spigot 6"force main pvc 500 LF
Bell&Spigot 12" pvc 15 LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: yes
NEW SERVICES: N/A
TRANSPORTATION AND PUBLIC WORKS
� E The City of Fort Worth• 1000 Throckmorton Street*Fort Worth,Thi 76012-6311
(817)392-7941 •Fax: (817)392-7845
FoRTWORTHREV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
n CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Wright Construction Co.Inc. Waterside-Lift Station
DOEInspector DOENumber
Mike Hill 7342
DOE Inspector Project Manager
❑Water [0 Waste Water ❑Storm Drainage ❑Pavement Aaron Long
Initial ContractAmount Project Difficulty
$561,314.55 O Simple O Routine OO Complex
Final Contract Amount Date
$561,314.55 5/20/2016
In PERFORMANCE EVALUATION
0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE /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 1 20 1 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)
III)CONTRACTOR'S RATING TOTAL SCORE(TS) 448
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/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)
i II
Signature DOE pector - e Contractor - tA�
Signature DOE Inspector's Supervisor
CONTRACTOR'S COMMENTS
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
��/r/o• ��9Go 3o/L
_r AI ®
Document G707TM - 1994
Consent Of Surety to Final Payment
PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: OWNER:
Lift Station Improvements to serve Waterside
CFA Number: CFA-2014-57,2014-058, CONTRACT FOR:General Construction ARCHITECT:❑
2014-059 CONTRACTOR:
TO OWNER:(Name and address) CONTRACT DATED: SURETY:ED
City of Fort Worth and FW Waterside
Commercial,LLC OTHER:❑
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(Insert name and address of Surety)
Continental Casualty Company
5565 Glenridge Connector NE,6th Floor,Atlanta,GA 30342
on bond of ,SURETY,
(Insert name and address of Contractor)
EMJ Corporation TX
5525 N.MacArthur Blvd.,Suite 400,Irving TX 75038
,CONTRACTOR,
hereby approves of the final payment to the Contractor,and agrees that frial 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 and FW Waterside Commercial,LLC
OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date:June 14,2016
(Insert in writing the month followed by the numeric date and year.)
_Continental Casualty Company
(Sur
(Signature of authori=ed representative)
Attest: Patricia S.Kleehammer,Attorney-in-fact
(Seal): (Printed name and title)
AIA Document G707TM—1994.Copyright®1982 and 1994 byThe American Institute of Architects.All rights reserved.WARNING:This AIA®Document is
protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribu tion of this AIAO Document,or any portion of it,may
result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by AIA
software at 13:29:38 on 06/14/2016 under Order No.9952527211_1 which expires on 04/07/2017,and is not for resale.
User Notes: (1245792838)
Western Surety Company
POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT
Know All Men By These Presents,That WESTERN SURETY COMPANY,a South Dakota corporation,is a duly organized and existing corporation
having its principal office in the City of Sioux Falls,and State of South Dakota,and that it does by virtue of the signature and seal herein affixed hereby
make,constitute and appoint
Mark R Brock, Dana F Davis, Patricia S Kleehammer, T Michael Langley, Dana Keith Davis,
Cecil Ray Vaughan III,John D Brock, Individually
of Rossville,GA,its true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign,seal and execute for and on its behalf bonds,
undertakings and other obligatory instruments of similar nature
-In Unlimited Amounts -
and to bind it thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the corporation and all the acts of said
Attorney,pursuant to the authority hereby given,are hereby ratified and confirmed.
This Power of Attorney is made and executed pursuant to and by authority of the By-Law printed on the reverse hereof,duly adopted,as indicated,by
the shareholders of the corporation.
In Witness Whereof,WESTERN SURETY COMPANY has caused these presents to be signed by its Vice President and its corporate seal to be
hereto affixed on this 2nd day of June,2016.
J� RWESTERN SURETY COMPANY
ETycs„s
_W�4C f�12i
s\Sf AV ii
c�lY�.�.µ�1�;�•
aul T.Bruflat,Vice President
State of South Dakota 1
JT ss
County of Minnehaha
On this 2nd day of June,2016,before me personally came Paul T.Braflat,to me known,who,being by me duly swom,did depose and say: that he
resides in the City of Sioux Falls,State of South Dakota;that he is the Vice President of WESTERN SURETY COMPANY described in and which executed
the above instrument;that he knows the seal of said corporation;that the seal affixed to the said instrument is such corporate seal;that it was so affixed
pursuant to authority given by the Board of Directors of said corporation and that he signed his name thereto pursuant to like authority,and acknowledges
same to be the act and deed of said corporation.
My commission expires -------------
- OHR
--
June 23,2021 vc
ISNOTASOUTH"PUB11CGc
J.Mohr,Notary Public
CERTIFICATE
I,L.Nelson,Assistant Secretary of WESTERN SURETY COMPANY do hereby certify that the Power of Attorney hereinabove set forth is still in
force,and further certify that the By-Law of the corporation p ' t on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed
_1
my name and affixed the seal of the said corporation this day of� -//�.ift8- 120/1/1 .
�jRET}w�
WESTERN SURETY COMPANY
=W'V�� gJ�rDw
Form F4230-7-2012 L.Nelson,Assistant Secretary
7M
r —
v -AIA Document G707 1994
Consent Of Surety to Finai Payment
PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: OWNER:
Lift Station Improvements to serve Waterside
CFA Number: CFA-2014-57,2014-058, CONTRACT FOR:General Construction ARCHITECT:❑
2014-059 CONTRACTOR:
TO OWNER:(Name and address) CONTRACT DATED: SURETY:
City of Fort Worth and FW Waterside
Commercial,LLC OTHER:❑
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(Insert name and address of Surety)
Continental Casualty Company
5565 Glenridge Connector NE,6th Floor,Atlanta,GA 30342
.SURETY,
on bond of
(Insert name and address of Contractor)
EMJ Corporation TX
5525 N.MacArthur Blvd.,Suite 400,Irving,TX 75038
,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 and FW Waterside Commercial,LLC
OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date:June 14,2016
(Insert in writing the month followed by the numeric date and year.)
Continental Casualty Company
(Surety
(Signature of authori:.ed re resentative)
Attest: Patricia S.Kleehammer,Attorney-in-fact
(Seal): (Printed name and title)
AIA Document G707w—1994.Copyright®1982 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AIAO Document is
protected by U.S.Copyright Law and international Treaties.Unauthorized reproduction or distribu tion of this AIA®Document,or any portion of it,may
result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by AIA
software at 13:29:38 on 06/14/2016 under Order No.9952527211_1 which expires on 04/07/2017,and is not for resale.
User Notes: (1245792838)
Western Surety Company
POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT
Know All Men By These Presents,That WESTERN SURETY COMPANY,a South Dakota corporation,is a duly organized and existing corporation
having its principal office in the City of Sioux Falls,and State of South Dakota,and that it does by virtue of the signature and seal herein affixed hereby
make,constitute and appoint
Mark R Brock, Dana F Davis, Patricia S Kleehammer, T Michael Langley, Dana Keith Davis,
Cecil Ray Vaughan III,John D Brock,Individually
of Rossville,GA,its true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign,seal and execute for and on its behalf bonds,
undertakings and other obligatory instruments of similar nature
- In Unlimited Amounts -
and to bind it thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the corporation and all the acts of said
Attorney,pursuant to the authority hereby given,are hereby ratified and confirmed.
This Power of Attorney is made and executed pursuant to and by authority of the By-Law printed on the reverse hereof,duly adopted,as indicated,by
the shareholders of the corporation.
In Witness Whereof, WESTERN SURETY COMPANY has caused these presents to be signed by its Vice President and its corporate seal to be
hereto affixed on this 2nd day of June,2016.
WESTERN SURETY COMPANY
o,,
V' JfPaul T.Bruflat,Vice President
State of South Dakota
ss
County of Minnehaha
On this 2nd day of June,2016,before me personally came Paul T.Bruflat,to me known,who,being by me duly sworn,did depose and say: that he
resides in the City of Sioux Falls,State of South Dakota;that he is the Vice President of WESTERN SURETY COMPANY described in and which executed
the above instrument;that he knows the seal of said corporation;that the seal affixed to the said instrument is such corporate seal;that it was so affixed
pursuant to authority given by the Board of Directors of said corporation and that he signed his name thereto pursuant to like authority,and acknowledges
same to be the act and deed of said corporation.
My commission expires J.MOHR
amaarwauc
June 23,2021 ISSWMDAKOTn
J.Mohr,Notary Public
CERTIFICATE
1,L.Nelson,Assistant Secretary of WESTERN SURETY COMPANY do hereby certify that the Power of Attorney hereinabove set forth is still in
force,and further certify that the By-Law of the corporation printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed
my name and affixed the seal of the said corporation this day of C/LGr1� L
WESTERN SURETY COMPANY
ate,•..._.,.,oa,,
= ici�aPOAq�\3�WC!
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`*SAse p'V•'v
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wnnaiun
Form F4280-7-2012 L.Nelson,Assistant Secretary
RIDER
To be attached to Bond No. 929603016 issued by
Western Surety Company
(As Surety)in the amount of Five Hundred Sixty One Thousand Three Hundred Seventeen and No/100
($ 561,317.00 )
Dollars,effective the 3rd day of November , 2014
ON BEHALF OF EMJ Corporation
IN FAVOR OF FW Waterside Commercial, LLC and City of Forth Worth, Texas
In consideration of the premium charged for the attached bond, it is mutually understood and agreed by the Principal and the
Surety that:
The surety be amended to: Continental Casualty Company
All other items,limitations and conditions of said bond except as herein expressly modified shall remain unchanged.
This rider shall be effective as of the 3rd day of November 2014
Signed,sealed and dated this the 24th day of November 2014
EMJ Corporation
Principal
BY:
Western Surety Company
Surety
Accepted:
Attorney-in-Fact
Patricia S. Kleehammer
Bond 22a
000353 12/00
EMJ CONSTRUCTION
June 17, 2016
City of Fort Worth
CFA Administration
1000 Throckmorton St.
Fort Worth, TX 76102
RE: Waterside— Lift Station
DOE #: 7342
City Project#: 02402
The purpose of this letter is to acknowledge that EMJ Corporation has been paid in full by FW
Waterside Commercial, LLC for the public improvements constructed to serve Waterside Project
(Lift Station) in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all
rights to assert any claim or demand for lien in connection with this project.
Please feel free to contact me with any questions you may have.
Sincerely,
Ray Catlin
Executive Vice President
Attachment
CC: Chris Herman —Trademark Property
Heath Wilson — EMJ Corporation
5525 N MacArthur Blvd - Suite 400 Irving, TX 75038 972.580.1210
WWW.EMJCORP,COM
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 Ray Catlin,Executive Vice
President of EMJ Corporation.,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;
Waterside Project(Lift Station)—Fort Worth, TX
DOE#: 7342
City Project#: 02402
BY:
Ray Catlin, Executive Vice r sident
Subscribed and sworn before me on this 17th day of June, 2016.
Notary Public
TARAH L. DICKENSON
Notary Public,state of Texas
My Commission Expires
",`' August 25, 2019
FORTWORTH REV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
n PROJECT INFORMATION Date: 5/20/2016
Name of Contractor Project Name
Wright Construction Co.,Inc. Waterside-Lift Station
DOE Inspector Project Manager
Mike Hill Aaron Long
DOENumber Project Diffilculty Type of Contract
7342 IO Simple Q Routine Q Complex ❑Water ❑Waste Water ❑Storm Drainage ❑Pavement
Initial Contract Amount Final Contract Amount
$561,314.55 $561,314.55
In 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 1 Accuracy of Plans to Existing Conditions
_2_Knowledge of Inspector 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities 3 A licability 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 Timliness 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
e The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845