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HomeMy WebLinkAboutContract 46894-FP1 FORTWORTH. CITY SECRETARY CONTRACT NO. TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION (Deyeloper Projects) City Project Ns: 02547 Civ tC'/ a# y6 Regarding contract 117428 for TCCD SOUTH CAMPUS ECHS as required by the TRANSPORTATION&PUBLIC WORKS as approved by City Council on N/A through M&C N/A 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 Price: $158,700.14 Amount of Approved Change Orders: Ns Revised Contract Amount: 1 Total Cost Work Completed: $158,700.14 VN Recommended for Acceptance Dza e Asst. D' ector, TPW - Infrastructure Design and Construction Accepted 0 Date IM Director, TRANSPORTATIO & PUBLIC WORKS // y�AA Asst. City Manager Department o TP&W Const.Services Date CPN# J Dat Project manager Risk Management Canad D.O.E. Brotherton --- Comments: CFA Morales!Scann�ebn OFFICIAL RECORD GutzlerlScannedThe Proceeding peoped CITY SECRETARY concerning the request for final payment& have FTS WORTH,TX released this project for such payment. Rev.9/22/16 Clearance Conducted By QfA~16 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TCCD SOUTH CAMPUS ECHS Contract Limits Project Type PAVING&LIGHTING City Project Numbers 02547 DOE Number 7428 Estimate Number 1 Payment Number 1 For Period Ending 2/3/2017 CD City Secretary Contract Number 117428 Contract Time 1201) Contract Date Days Charged to Date 507 Project Manager Sahu Contract is 100.00 Complete Contractor JOERIS GENERAL CONTRACTORS 15100 TRINITY BLVD,SUITE 100 FORT WORTH, TX 76155 Inspectors RODGERS / SALINAS Friday,February 3,2017 Page 1 of 5 City Project Numbers 02547 DOE Number 7428 Contract Name TCCD SOUTH CAMPUS ECHS Estimate Number I Contract Limits Payment Number I Project Type PAVING&LIGHTING For Period Ending 2/3/2017 Project Funding UNIT IV:PAVING IMPROVEMENTS ItemDescriptimn of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total 1 SITE CLEARING 1 LS $8,687.00 $8,687.00 1 $8,687.00 2 UNCLASSIFIED EXCAVATION BY PLAN 50 CY $125.00 $6,250.00 50 $6,250.00 3 EMBANKMENT BY PLAN 50 CY $55.70 $2,785.00 50 $2,785.00 4 SWPP>1 ACRE I LS $2,500.00 $2,500.00 1 $2,500.00 5 TOPSOIL 5 CY $255.00 $1,275.00 5 $1,275.00 6 SEEDING HYDROMULCH 25 SY $11.00 $275.00 25 $275.00 7 TRAFFIC CONTROL 3 MO $3,350.00 $10,050.00 3 $10,050.00 8 REMOVE CONCRETE DRIVE 516 SF $2.00 $1,032.00 516 $1,032.00 9 6"FLEXIBLE BASE,TYPE A,GR-1 511 SY $22.95 $11,727.45 511 $11,727.45 10 HYDRATED LIME 0.41 TN $180.00 $73.80 0.41 $73.80 11 6"LIME TREATMENAT 117 SY $85.47 $9,999.99 117 $9,999.99 12 2"ASPHALT PVMT TYPE D 511 SY $15.76 $8,053.36 511 $8,053.36 13 5"ASPHALT BASE TYPE B 511 SY $36.94 $18,876.34 511 $18,876.34 14 7"CONC PVMT 106 SY $76.70 $8,130.20 106 $8,130.20 15 6"CONC PVMT 472 SY $55.00 $25,960.00 472 $25,960.00 16 7"CONC CURB AND GUTTER 350 LF $17.18 $6,013.00 350 $6,013.00 17 5"CONC SIDEWALK 2450 SF $4.62 $11,319.00 2450 $11,319.00 18 4"SLD PVMT MARKING HAS(W) 380 LF $3.50 $1,330.00 380 $1,330.00 19 4"SLD PVMT MARKING HAS(Y) 120 LF $3.50 $420.00 120 $420.00 20 4"BRK PVMT MARKING 530 LF $3.50 $1,855.00 530 $1,855.00 21 24"SLD PVMT MARKING HAE(W) 50 LF $25.00 $1,250.00 50 $1,250.00 22 REFL RAISED MARKER TY II-A-A 15 EA $7.00 $105.00 15 $105.00 23 LANE LEGEND ARROW 8 EA $125.00 $1,000.00 8 $1,000.00 Sub-Total of Previous Unit $138,967.14 $138,967.14 UNIT V:STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2"CONDT PVC SCH 80(T) 10 LF $195.00 $1,950.00 10 $1,950.00 2 RDWY ILLUM ASSMBLY TY 18, 18A, 19 AND D- 1 EA $8,393.00 $8,393.00 1 $8,393.00 40 Friday,February 3,2017 Page 2 of 5 City Project Numbers 02547 DOE Number 7428 Contract Name TCCD SOUTH CAMPUS ECHS Estimate Number I Contract Limits Payment Number I Project Type PAVING&LIGHTING For Period Ending 2/3/2017 Project Funding 3 RDWY ILLUM FOUNDATION TY 3,5,6 AND 8 1 EA $500.00 $500.00 1 $500.00 4 1/0-1/0-2 TRIPLEX ALUM ELEC CONDUCTOR 220 LF $14.00 $3,080.00 220 $3,080.00 5 FURNISH/INSTALL ALUM SIGN GROUND 7 EA $230.00 $1,610.00 7 $1,610.00 MOUNT CITY STD. 6 LED LIGHTING FIXTURE 2 EA $2,100.00 $4,200.00 2 $4,200.00 Sub-Total of Previous Unit $19,733.00 $19,733.00 Friday,February 3,2017 Page 3 of 5 City Project Numbers 02547 DOE Number 7428 Contract Name TCCD SOUTH CAMPUS ECHS Estimate Number I Contract Limits Payment Number I Project Type PAVING&LIGHTING For Period Ending 2/3/2017 Project Funding Conti-act Information Summary Original Contract Amount $158,700.14 Chante Orders Total Contract Price $158,700.14 Date 33 Total Cost of Work Completed $158,700.14 Con rLess %Retained $0.00 Date d' /4' Net Earned $158,700.14 Lrspecti S or Earned This Period $158,700.14 Retainage This Period $0.00 Date 4v Less Liquidated Damages r .ect Manager Days @ /Day $0.00 ��', j c Lt-(JC4C Date � LessPavement Deficiency $0.00 st.Director/TPW-Infrastructure Design and Construction Less Penalty $0.00 CJ- l" L/� / ateW�1/7 Less Previous Payment $0.00 Dirq or/Contracting Departs ent Plus Material on Hand Less 15% $0.00 I-c- Balance Due This Payment $158,700.14 Friday,February 3,2017 Page 4 of 5 City Project Numbers 02547 DOE Number 7428 Contract Name TCCD SOUTH CAMPUS ECHS Estimate Number I Contract Limits Payment Number I Project Type PAVING&LIGHTING For Period Ending 2/3/2017 Project Funding Project Manager Sahu City Secretary Contract Number 117428 Inspectors RODGERS / SALINAS Contract Date Contractor JOERIS GENERAL CONTRACTORS Contract Time 120 CD 15100 TRINITY BLVD,SUITE 100 Days Charged to Date 507 CD FORT WORTH, TX 76155 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 $158,700.14 Less %Retained $0.00 Net Earned $158,700.14 Earned This Period $158,700.14 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 $158,700.14 Friday,February 3,2017 Page 5 of 5 FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: TCCD South Campus ECHS PROJECT NO.: #02547 CONTRACTOR: Joeris General Contractors DOE NO.: 7428 PERIOD FROM:09/14/15 TO: 02/01/17 FINAL INSPECTION DATE: 31-Jan-17 WORK ORDER EFFECTIVE: CONTRACT TIME: 507 WOO CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. W 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 507 507 PERIOD PREVIOUS PERIOD [TOTALS 507 507 O DATE *REMARKS: CONT OR DAT INSPECTOR DATE ENGINEERING DEPARTMENT i The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 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 Joeris General Contractors TCCD South Campus ECHS DOE Inspector DOE Number Martina Salinas 7428 DOEInspector Project Manager ❑ Water❑ Waste Water❑ Storm Drainage0 Pavement Gopal Sahu Initial Contract Amount ProjectDculty $158,700.14 * Simple O Routine O Complex Final Contract Amount Date $158,700.14 1/30/2017 Ill)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 1 8 2 2 Public Notifications 5 N 3 Plans on Site 5 Y 2 20 10 4 Field Supervision 15 Y 2 60 30 5 Work Performed 15 Y 2 60 30 6 Finished Product 15 Y 2 60 30 7 Job Site Safety 15 Y 3 60 45 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 2 20 10 12 After Hours Response 5 N 13 Project Completion 5 Y 2 20 10 TOTAL ELEMENT SCORE(A) 262 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 262 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 408 Rating([TS/MS]* 100%) 262 / 408 = 64% Performance Category Good <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) JSignature DOE Inspector Signature Contractor Signature DOE Inspector's Supe ' or M G CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS a A The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 'AIA TM A., Document G707 1994 Consent Of Surety to Final Payment PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: OWNER: ❑ Paving&Street Lighting Improvements CONTRACT FOR: Paving&Lighting Improvements ARCHITECT:❑ to Serve TCCD South Campus ECHS CONTRACTOR: ❑ TO OWNER.(Name and address) CONTRACT DATED: on or about June 25,2015 SURETY: ❑ Tarrant County College District OTHER:❑ and City of Fort Worth In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) Travelers Casualty and Surety Company of America One Tower Square Hartford, CT 06183 ,SURETY, on bond of (Insert name and address of Contractor) Joeris General Contractors, Ltd. 15100 Trinity Blvd.,Suite 100 Fort Worth,Texas 76155 ,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) Tarrant County College District and City of Fort Worth OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: Fenruary 16,2017 (Insert in writing the monthfollowed by the numeric date andyear) Travelers Casualty and Surety Company of America (Sure f (Signature of authorized rep sentatr e) V Attest:(!'�^tr\r�)WPaul W.Poettgen.Attorney in Fact (Seal): (Printed name and title) 3 AIA Document G707 TM—1994.Copyright©1982 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AIA°Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution 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. WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER rq� POWER OF ATTORNEY TRAVELERSFarmington 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. 226255 Certificate No. 0 0 6 6 016 5 4 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 Maryanna S.Christensen,Paul W.Poettgen,Richard D.Jeter,and John P.Poettgen of the City of San Antonio State of Texas their true and lawful Attorney(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 or guaranteeing bonds and undertakings required or permitted in 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 18th day of May 2016 Farmington Casualty Company St.Paul Mercury Insurance Company e 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 �pN5Ug2f � J F\P66y O`*N.•�NfL9 QsHbS�`L1y 9.8 2*rHS♦y 3(0 1 '�tr�+19]7T� 1t19tb5R/1ttt� �C'�4521 Fnr+cE4'op�,t %��Li:a�;•OSi•-sR•.E.P..OAM.flA..H��.L:>FjA~omn [f��d.itfS-s,B.•IP.n,NOR.AWJp�pU.LgTBqfpd�'3�no es :�n•1g`dH{pM4CTOTY�FNAONHR.�pDaaa,G°�9 on CIE.- � In State of Connecticut By: City of Hartford ss. Robert L.Raney,Senior Vice President On this the 18th day of May 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 be,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. C,,?i!>` In Witness Whereof,I hereunto set my hand and official seal. My Commission expires the 30th day of June,2021. �'Q1/BUG * Marie C.Tetreault,Notary Public 58440-5-16 Printed in U.S.A. WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUTTHE RED BORDER NAIA TM Document G706 - 1994 Contractor's Affidavit of Payment of Debts and Claims PROJECT: (Name and address) ARCHITECT'S PROJECT NUMBER: OWNER:❑ TCCD South Campus Early 144043.00 ARCHITECT:❑ College High School CONTRACTOR:❑ SURETY:❑ 5301 Campus Drive CONTRACT FOR:General Construction OTHER:❑ Fort Worth,Texas 76119 TO OWNER: (Name and address) CONTRACT DATED: August 11, 2014 Tarrant County College District 1500 Houston St. Fort Worth,Texas 76102 STATE OF: Texas COUNTY OF: Tarrant The undersigned hereby certifies that,except as listed below,payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished,for all work,labor,and services performed,and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. EXCEPTIONS: SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: (Name and address) 1. Consent of Surety to Final Payment. Whenever Joeris Ge ral Contractors,Ltd Surety is involved,Consent of Surety is 15100 T ity BI v .S . 100 required. AIA Document G707,Consent of Fort W ,.Tex 7 Surety,may be used for this purpose A Indicate Attachment ❑ Yes ® No �J BY: The following supporting documents should be attached (Signature of authorized representative) hereto if required by the 0lvner: Joeris General Contractors,Ltd. Joeris Group,Inc.,General Partner Michelle Seward Davis,Secretary 1. Contractor's Release or Waiver of Liens, (Printed name and title) conditional upon receipt of final payment. 2. Separate Releases or Waivers of Liens from Subscribed and sworn to before me on this date: 1 ( !� _�Le Subcontractors and material and equipment l V suppliers,to the extent required by the Owner, accompanied by a list thereof. Notary Pk�i11G�.�s�r�i�Fl (1t�rA•+k,"AA t 3. Contractor's Affidavit of Release of Liens(AIA My Coln I xpires: LACI I?JA2018 [` Document G706A). a) Notary Public 11- STATE OF TEXAS s=i"fi--�.+N My Comm.Exp.03/21/2018 AIA Document G706TM—1994.Copyright©1970 and 1994 by The American Institute of WAKNING�,FHIIIR TA°Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA° Document,or any portion of it, 1 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 12:23:33 on 03/31/2017 under Order No.7929183641 which expires on 02/06/2018,and is not for resale. User Notes: (3139ADA3B) ATM WAIA1Document G706 994 Contractor's Affidavit of Release of Liens PROJECT: (Name and address) ARCHITECT'S PROJECT NUMBER: OWNER: ❑ TCCD South Campus Early College 144043.00 ARCHITECT: ❑ 5301 Campus Drive CONTRACT FOR: General Fort Worth,Texas 76119 Construction CONTRACTOR: ❑ TO OWNER: (Name and address) CONTRACT DATED: August 11, SURETY: ❑ 2014 Tarrant County College District OTHER: ❑ 1500 Houston Street Fort Worth,Texas76102 STATE OF: Bexar COUNTY OF: Tarrant The undersigned hereby certifies that to the best of the undersigned's knowledge,information and belief,except as listed below,the Releases or Waivers of Lien attached hereto include the Contractor,all Subcontractors, all suppliers of materials and equipment,and all performers of Work, labor or services who have or may have liens or encumbrances or the right to assert liens or encumbrances against any property of the Owner arising in any manner out of the performance of the Contract referenced above. EXCEPTIONS: SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: (Name and address) 1. Contractor's Release or Waiver of Liens, Joeris General ontractors, td. conditional upon receipt of final payment. 15100 Trinity lvd. St 10 Fort Worth, ae 76 5 2. Separate Releases or Waivers of Liens from BY: Subcontractors and material and equipment (Signature of authorized suppliers,to the extent required by the Owner, representative) accompanied by a list thereof. Joeris General Contractors,Ltd. Joeris Group Inc.,General Partner Michelle Seward Davis, Secretary (Printed name and title) Subscribe and sworn to before me on this date: Notary ublrc: Laci Whitten `C My Commission Expires: 03-21-2018 LACI WHITTEN Notary Public 110- STATE Or TEXAS My Comm.Exp.03121/2018 V t'Terr'�I rlrrlr'f��vs'97'�vrY`/'i� AIA Document G706ATm—1994.Copyright©1982 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AIA®Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA° Document,or any portion of it, 1 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 12:28:01 on 03/31/2017 under Order No.7929183641 which expires on 02/06/2018,and is not for resale. User Notes: (3139ADA4C) f 1 FORT WO REV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY In PROJECT INFORMATION Date: 1/30/2017 F Name of Contractor Project Name Joeris General Contractors _ TCCD South Campus ECHS DOE Inspector Project Manager Martina Salinas Gopal Sahu DOE Number Project Difficulty Type of Contract 7428 OO Simple O Routine O Complex ❑ Water❑ Waste Water❑ Storm Drainage2l Pavement Initial Contract Amount Final Contract Amount $158,700.14 $158,700.14 II)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 3 1 Accuracy of Plans to Existing Conditions 3 2 Knowledge of Inspector '3 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism �3 4 Accuracy of Plan Quantities 3 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 3 1 Knowledge And/Or Problem Resolution 3 ADMINISTRATION 2 Availability of Project Manager 3 1 Change Order Processing Time 3 Communication 3 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe IIT)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor �l INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS . `` The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 t (817)392-7941 •Fax: (817)392-7845