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HomeMy WebLinkAboutContract 46021-FP3 Department of 11'&VV const. services CPiN# rZ�. Dite f Project Manager Risk Management anad� T D.O.E. Brotherton WORTH CITY SECRETARY — ® G CFA Westerman/Scanned / — ��� CCNTRACTNO Esteban Perez/Scanned I 11-7 1-11--)(" "r The Proceeding people have been Contacted concerning the request for final payment& have NATION AND PUBLIC WORKS released this project for such payment. F PROJECT COMPLETION D.O.E. Ns: 7246 Clearance Conducted By (VAaimt& Regarding contract 117246 for WESTI7wcr i Kwy& HASLET ROANOKE RD (STUB) as required by the 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 cEno, Original Contract Prices: $410,580.18 Amount of Approved Change Orders: No Revised Contract Amount: Total Cost Work Completed: $410,580.18 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: $410,580.18 Less Previous Payments: $0.00 FinaiPr yment Due $410,580.18 Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction /Z/, g1c) ;7- Accepted Date�� Asst. Director, WATER DEPARTMENT Asst"'-City Manager Date Comments: P265-541200-607140229683, P275-541200-707130229683 OFFICIAL RECORD �M t$ ��.. � CITY SECRETARY JAN 3 0 2017 `P afi,-_- FT.WORTH,TX �� EgJAN Ur6Uv2 0 2017 City Project Numbers 02296 DOE Number 7246 Contract Name WESTPORT PARKWAY&HASLET ROANOKE RD Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/29/2016 Project Funding Project Manager Long City Secretary Contract Number 117246 Inspectors LAYER / VEGA Contract Date Contractor INTEGRATED CONSTRUCTION&DEVELOPMEN Contract Time 120 CD 3110 W.SOUTHLAKE BLVD,STE 120 Days Charged to Date 606 CD SOUTHLAKE, TX 76092 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 $410,580.18 Less %Retained $0.00 Net Earned $410,580.18 Earned This Period $410,580.18 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 $410,580.18 Friday,July 29,2016 Page 5 of 5 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WESTPORT PARKWAY&HASLET ROANOKE RD Contract Limits Project Type WATER&SEWER City Project Numbers 02296 DOE Number 7246 Estimate Number I Payment Number 1 For Period Ending 7/29/2016 CD City Secretary Contract Number 117246 Contract Time 12CD Contract Date Days Charged to Date 606 Project Manager Long Contract is 100.00 Complete Contractor INTEGRATED CONSTRUCTION&DEVELOPMEN 3110 W.SOUTHLAKE BLVD,STE 120 SOUTHLAKE, TX 76092 Inspectors LAYER / VEGA Friday,July 29,2016 Page 1 of 5 City Project Numbers 02296 DOE Number 7246 Contract Name WESTPORT PARKWAY&HASLET ROANOKE RD Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/29/2016 Project Funding WATER Item Description of Items Estimated Estimated Completed p No. P Unit Unit Cost P eted Com leted Quanity Total Quanity Total 16"PVC WATER PIPE 1862 LF $59.63 SI 11,031.06 1862 $111,031.06 2 8"PVC WATER PIPE 231 LF $25.49 $5,888.19 231 $5,888.19 3 6"PVC WATER PIPE 131 LF $18.56 $2,431.36 131 $2,431.36 4 16"GATE VALVE W/VAULT 4 EA $14,802.00 $59,208.00 4 $59,208.00 5 8"GATE VALVE 8 EA $1,253.00 $10,024.00 8 $10,024.00 6 6"GATE VALVE 4 EA $975.00 $3,900.00 4 $3,900.00 7 4"GATE VALVE 3 EA $672.00 $2,016.00 3 $2,016.00 8 DUCTILE IRON WATER FITTINGS 5.04147 TN $7,989.00 $40,276.30 5.04147 $40,276.30 W/RESTRAINT 9 FIRE HYDRANT 4 EA $3,856.00 $15,424.00 4 $15,424.00 10 CONNECTION TO EXISTING 16"WATER MAIN 2 EA $6,382.00 $12,764.00 2 $12,764.00 11 CONNECTION TO EXISTING 4"-12"WATER 3 EA $1,790.00 $5,370.00 3 $5,370.00 MAIN 12 4"PVC WATER PIPE 4 EA $1,303.00 $5,212.00 4 $5,212.00 13 2"WATER SERVICE 4 EA $1,380.00 $5,520.00 4 $5,520.00 14 3"WATER METER AND VAULT 4 EA $15,005.00 $60,020.00 4 $60,020.00 15 16"CASING BY OPEN CUT 32 LF $225.00 $7,200,00 32 $7,200.00 16 24"CASING BY OPEN CUT 33 LF $206.00 $6,798.00 33 $6,798.00 17 CONCRETE ENCASEMENT FOR UTILITY PIPES 5 CY $128.00 $640.00 5 $640.00 18 6"BLOW OFF VALVE 2 EA $8,340.00 $16,680.00 2 $16,680.00 19 2"COMBINATION AIR VALVE ASSEMBLY FOR 1 EA $7,877.00 $7,877.00 1 $7,877.00 WATER 20 REMOVE 8"WATER LINE 25 LF $9.92 $248.00 25 $248.00 21 6'WIDE ASPHALT PVMT REPAIR 21 LF $39.00 $819.00 21 $819.00 22 CONC PVMT REPAIR 25 SY $54.00 $1,350.00 25 $1,350.00 23 REMOVE CONC CURB&GUTTER 6 LF $3.00 $18.00 6 $18.00 24 7"CONC CURB&GUTTER 6 LF $18.00 $108.00 6 $108.00 25 IMPORTED EMBEDMENT/BACKFILL 3 CY $62.57 $187.71 3 $187.71 Sub-Total of Previous Unit $381,010.62 $381,010.62 Friday,July 29,2016 Page 2 of 5 City Project Numbers 02296 DOE Number 7246 Contract Name WESTPORT PARKWAY&HASLET ROANOKE RD Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/29/2016 Project Funding SEWER Item Description of Items Estimated Estimated Completed P Unit Unit Cost Completed No. P — Quanity Total Quanity Total SEWER PIPE 71 LF $38.50 $2,733.50 71 $2,733.50 2 8"PVC SEWER PIPE 20 LF $104.00 $2,080.00 20 $2,080.00 3 4'MANHOLE 3 EA $5,250.00 $15,750.00 3 $15,750.00 4 MANHOLE VACUUM TESTING 3 EA $128.00 $384.00 3 $384.00 5 MANHOLE ADJUSTMENT 1 EA $1,850.00 $1,850.00 1 $1,850.00 6 CONNECT TO EXISTING MANHOLE 1 EA $573.00 $573.00 1 $573.00 7 POST CCTV INSPECTION 91 LF $7.08 $644.28 91 $644.28 8 TRENCH SAFETY 91 LF $30.08 $2,737.28 91 $2,737.28 9 TRENCH WATER STOPS I EA $425.00 $425.00 1 $425.00 10 4'EXTRA DEPTH MANHOLE 8.7 VF $275.00 $2,392.50 8.7 $2,392.50 Sub-Total of Previous Unit $29,569.56 $29,569.56 Friday,July 29,2016 Page 3 of 5 City Project Numbers 02296 DOE Number 7246 Contract Name WESTPORT PARKWAY&HASLET ROANOKE RD Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/29/2016 Project Funding Contract Information Summary Original Contract Amount $410,580.18 Change Orders Total Contract Price $410,580.18 Total Cost of Work Completed .. $410,580.18 Contractor Less %Retained $0.00 Dat // ��/,p Net Earned $410,580.18&J.41 404, Inspection Supervisor Earned This Period $410,580.18 Retainage This Period $0.00 Project Manager Date 1 ,177 Less Liquidated Damages f �P--� Days @ /Day $0.00 k�4n G `" Date LessPavement Deficiency $0.00 Asst.Director/TPW Infrastructure Design an Cons uction Less Penalty $0.00 &/ //� Date ?v Less Previous Payment $0.00 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $410,580.18 Friday,July 29,2016 Page 4 of 5 FORTWORTH rev 03/0 /07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Westport Parkway&Haslet Roanoke Road PROJECT NO.: 02296 CONTRACTOR: Integrated Construction DOE NO.: 7246 PERIOD FROM:12/01/14 TO: 07/28/16 FINAL INSPECTION DATE: 28-Jul-16 WORK ORDER EFFECTIVE:.5/4/2015 CONTRACT TIME: 120 Q WE 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. S. 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 606 PREVIOUS PERIOD 0 TOTALS TO DATE 606 *REMARKS: CONTRACTOR DATE SPECTOR AT ENGINEERING DEPARTMENT s� The City of FortWorth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 CONSENT OF OWNER SURETY COMPANY ARCHITECT CONTRACTOR TO FINAL PAYMENT SURETY AIA DOCUMENT G707 Bond No. 106094639 OTHER PROJECT: Water, Sewer, Paving Drainage and Stet Improvements to serve Westport Parkway and Haslet Roanoke Road TO (Owner) ARCHITECT'S PROJECT NO: City of Fort Worth CONTRACT FOR: 1000 Throckmorton Street Fort Worth, TX 76102 CONTRACT DATE: CONTRACTOR: RES IHS, LLC In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insert name and address of Surety Company). Travelers Casualty and Surety Company of America , SURETY, 4650 Westway Park Blvd. Houston, TX 77041 on bond of(here insert name and address of Contractor) RES IHS, LLC , CONTRACTOR, 3110 W. Southlake Blvd., #120 Southlake,TX 76092 hereby approves of the final payment to the Contractor, 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 , OWNER, 1000 Throckmorton Street Fort Worth,TX 76102 as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 28th day of July 2016 Travelers Casual nd Sureiy Company of America Surety+Company Witness: (Seal): / ,Signature of Authorized Representative_` Richard Covin o -',116seph R. Aulbert, Attorney-in-Fact"' - NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S-AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,Current Edition AIA DOCUMENT G707 • CONSENT OF SURETY COMPANY TO FINAL PAYMENT • APRIL 1970 EDITION • AIA® © 1970 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE.,NW,WASHINGTON,D.C.2000 WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER Adw J POWER OF ATTORNEY TRAVELERS Farmington Casualty Company St.Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters,Inc. Travelers Casualty and Surety Company of America St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company Attorney-In Fact No. 229808 Certificate No.O 0 6 9 1®2 8 V KNOW ALL MEN BY THESE PRESENTS: That Farmington Casualty Company,St.Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company are corporations duly organized under the laws of the State of Connecticut,that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa,and that Fidelity and Guaranty Insurance Underwriters,Inc.,is a corporation duly organized under the laws of the State of Wisconsin(herein collectively called the"Companies"),and that the Companies do hereby make,constitute and appoint Marc W.Boots,Vickie Lacy,P.T.Osburn,Susan Golla,Maria D.Zuni-a,Richard Covington,Joseph R.Aulbert,and Ashley Koletar of the City of Houston State of TeXas their true and lawful Attomey(s)-in-Fact, each in their separate capacity if more than one is named above,to sign,execute,seal and acknowledge any and all bonds,recognizances,conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons,guaranteeing the performance of contracts and executing orguaranteeing bonds and undertakings required or permittedin any actions or proceedings allowed by law. IN WITNESS WHEREOF,the Companies have caused this instrument to be signed and their corporate seals to be hereto affixed,this 27th day of July '2016 Farmington Casualty Company St.Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters,Inc. Travelers Casualty and Surety Company of America St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company 2 O C�, � �Fl G yk �4*H iNSG •.e`PY 1NSV 4v J TY aN N^mWYy'4 �YaYpC � • � O�� 6� ��~ yP� QO-'RPO •9Y UJ• '.2: C� SG _;gam l��tJ'yt \� �1982 o - � '^ G4CORPgirilfD � z: �<so rt�>•: <er'evoRar•ci m da'�"`Z Q m� 4y� ` ria �i Jrj ',ys o° f�aSEflL:to '6=:SEAI.i� y COtrN. �o � .Coot 2 a 1896 c State of Connecticut By: City of Hartford ss. Robert L.Raney,Senior Vice President On this the 27th day of July 2016 ,before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company,Fidelity and Guaranty Insurance Underwriters,Inc.,St.Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company,and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. GTS In Witness Whereof,I hereunto set my hand and official seal. C . My Commission expires the 30th day of June,2021. Ct'0I/81 X Marie C.Tetreault.Notary Public CCF' 58440-5-16 Printed in U.S.A. WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER Integrated Construction ;,,ftmted Development r� e 3110 W. Southlake Blvd. Suite 120 Integrated Housing Southlake, Texas 76092 Solutions Phone (817) 742-1851 Fax (817) 742-1852 Integrated Property Management Integrated Senior Living November 8,2016 City of Fort Worth CFA Administration 1000 Throckmorton St. Fort Worth,TX 76102 RE: Enclave at Westport DOE#: 7246 City Project#: 02296 The purpose of this letter is to acknowledge that RES ICD,LP d/b/a Integrated Construction& Development has been paid in full by RES IHS,LLC for the public improvements constructed to serve Enclave at Westport 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.RES IHS,LLC will not charge RES ICD,LP liquidated damages. PIease feel free to contact me with any questions. Sincerely, ambro,II Vice President RES IHS,LLC 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 Kenneth W. Fambro, II,Vice President of RES ICD, 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 there are no claims pending for personal injury and/or property damage; On Contract described as: Westport Parkway and Haslet-Roanoke Road BY: JZAA--%—,p-�& Ke o, II Subscribed and sworn before (� me on flus date 0 of 2016. CHROMWHWAPTZ Notary Public my � ifes MwO 16,2P19 Tarrant County,Texas ''"' � FORTWORTHREV:02/22,107 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION 7 Date: flame of Contractor DOE Inspector ................. _OA[el DOE Number ProjeclDifficully ; ape ............ ontract ':0 Simple 0 Routine 0 !�?!Tlex r IX Storm Drainage r%Pavement ............... ..........--111-1-......111—..........­....................... Contract Aun ou m initial ConfraclAmounj ��e Water X .................... ............. .......... ...................................... 11)PERFORMANCE EVALUATION 0-Inadequate I -Deficient 2-Standard 3 -Good 4-Excellent ! RATING F3L'ENEN7 RATNG kO-4) .............. ............... �YLANS&SPECIFICATIONS J -Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector ------- ------��_ClaritY&Sufficiency of Details 3 Accuracy of Measured Quantities p� i 3 Applicability Specifications �4 Display Of Professionalism A Accuracy of Plan Quantities Complaint Resolution i PROJECT MANAGER EVALUATION Performance-Setting up Valve Crews.Labs 1 41 1 Knowledge And,'Or Problem Resolution ;ADMINISTRATION........... 2 Availability of Project Manager I Change Order Processing Time 3 Communication ............ on of Utility Conflicts Timliness of Contractor Payments 4 Resoluti i3 Bid Opening to Pre-Con Meeting Timeframe 11l)COMMENTS&SIGNATURES COMMENTS -,1�_ . - ........... ------- .................. ........... ............. ............. Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS .................... ................ ............ TFLA.1tiSPORT-A'TION_3IuND PUBLIC WORKS r: The City of'Fort Worth 1000 ortor Street-Fort Worth,T-%76012-6311 - (8177)392-7941 -Fax: (817;392-7845 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name RES ICD, LP WESTPORT PKWY&HASLET ROANOKE RD. DOE Inspector DOE Number Alex Vega 7246 DOE Inspector Project Manager 0 Water El Waste Water El Storm Drainage O Pavement Aaron Long Initial Contract Amount Project Difficulty $410,580.18 0 Simple O Routine O Complex Final Contract Amount Date $410,580.18 8/30/2016 II)PERFORMANCE EVALUATION 0-Inadequate l-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 45 5 Work Performed 15 Y 4 60 60 6 Finished Product 15 Y 4 60 60 7 .lob 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 >80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS WARDED) Si-nature Si nature DOE Inspector Signature PgContractor Signature DOE Inspector's Supervisor D. CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS y� The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,'T-76012-6311 (817) 392-7941 •Fax: (817) 392-7845 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name RES ICD, LP WESTPORT PKWY&HASLET ROANOKE RD. DOE Inspector DOE Number Alex Vega 7246 DOE Inspector Project Manager El Water O Waste Water El Storm Drainage O Pavement Aaron Long Initial Contract Amount Project Difficulty $410,580.18 10 Simple O Routine O Complex Final Contract Amount Date $410,580.18 8/30/2016 11) PERFORMANCE EVALUATION 0-Inadequate I -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 N 3 Plans on Site 5 Y 3 20 15 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 Trak 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) III)CONTRACTOR'S RATING TOTAL SCORE(TS) 373 Maximum Score(MS)=448 or sum of applicable element score maximums which= 408 Rating( [TS/MS1 x 100%) 373 / 408 = 91% 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) t Signature DOE Inspector C� Signature Contractor Signature DOE Inspector's Supervisor o- CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS 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: Westport Parkway&Haslet Roanoke Road PROJECT NUMBER: 02296 DOE NUMBER: 7246 WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 16" PVC 1862 Yes 8" PVC 231 Yes 6" PVC 131 Yes 4" PVC 20 FIRE HYDRANTS: 4 VALVES(16" OR LARGER) 4 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 2" Ductile 16 3" Ductile 16 SEWER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC 91 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 8" PVC 10 TRANSPORTATION AND PUBLIC WORKS 9 The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845