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HomeMy WebLinkAboutContract 44191-FP1 E:Lwar W(;oast.beervices . Dat clTY sEcRET 19 P a _ J CONTRACT 6Vf�. .. Risk Management . anad T WORTH., D.p.E. Brotherton CFA Westerman/Scanned o '� � � The Proeeediue people bare baa Costaeted eonarsiog tbt request ►TION AND PUBLIC WORKS for mw payout&have rekesed tbs project for web payment. :PROJECT COMPLETION Clearance Conducted By Etta Baty D.O.E.N4: 6742 Reprding 44191 for LITSEY ROAD FROM CLEVELAND-GIBBS RD TO INDEPENDENCE as requsned by the WATER DEPARTMENT as approved by City Council oa 02/12/20L3 through M&C 0-26097 the director of the WATER DEPARTMENT upcm the wcowmendation of the Assistant Director of the Transportation& Public Works Degamnueat has accepted the jp"q P - Original Contract Prices: ` ` { 5760,190.00 Amount of.Approved Change Orders: SEP ®8 2015 "t $11,695.09 Ns Revised Contract Amount: S771,1i K09 Total Cast Work Completed: 5751,165.09 Less Deductions: Liquidated Damn � Days®5210.00/Day i Pavement Deficiencies: 9 Total Deduction Amount: $0.00 Total Coot Work Completed: $751,165.09 Leas Previous Payments: 5743,653.44 Final Payment Dae 01 57,511,66 r „ss off, Recommended for Acceptance Date Asst. Director,TPW- Infrastructure Design and Construction (� r AcceptedDate Asst. Director, TER DEPARTM Asst. City Manager Date i Cotntmenta: FUND ACCT:GR74 475275 020302395910; OFFICIAL RECORD CITY SECRETARY 1 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Litsey Road from Cleveland-Gibbs Road to Indepmdence Pkwy Contract Limits Project Type WATER&SEWER City Project Numbers 00909 DOE Number 6742 Estimate Number 59 Payment Number 59 For Period Ending 8/20/2015 CD City Secretary Contract Number 44191 Contract Time 51ED Contract Date 9/122013 Days Charged to Date 513 Project Manager Wilson Contract is 97.000 Complete Contractor AUI CONTRACTORS,LLC 4775 N.FREEWAY FORT WORTH, TX 76106 Inspectors GREGORY / ROGERS,JOE Thursday,August 20,2015 Page 1 of 5 City Project Numbers 00909 DOE Number 6742 Contract Name Litsey Road from Cleveland-Gibbs Road to Independence Pkwy Estimate Number 59 Contract Limits Payment Number 59 Project Type WATER&SEWER For Period Ending 820/2015 Project Funding P275 702130090983 Unit I See A-Water Improv P265 602140090983 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Qaanity Total Quanity Total --------------------------------------- 01----------------------------------- 01 3136.0104 Twisted Gabion Mattress 41 CY $278.00 $11,398.00 41 $11,398.00 02 3136.0102 Twisted Gabions 17 CY $296.00 $5,03200 17 $5,032.00 03 3305.0109 Trench Safety(CO#1)(CO#3) 4630 LF $1.00 $4,630.00 4630 $4,630.00 04 3305.0110 Utility Markers 1 LS $2,000.00 $2,000.00 1 $2,000.00 05 3305.1105 30"Casing By Other Tha(CO#3) 60 LF $450.00 $27,000.00 60 $27,000.00 06 3305.2005 16"Water Carrier Pipe(CO#3) 60 LF $72.00 $4,320.00 60 $4,320.00 07 3311.0001 Ductile Iron Water Fitt(CO#3) 12.28 TO $7,250.00 $89,030.00 12.28 $89,030.00 8A 3311.0151 6"DIP Water 138 LF 8B 3311.0161 6"PVC Water Pipe(CO#1) 110 LF $29.00 $3,190.00 110 $3,190.00 09A 3311.0451 12"DIP Water 371 LF 09B 3311.0461 12"PVC Water Pipe(CO#1) 423 LF $46.00 $19,458.00 423 $19,458.00 10A 3311.0551 16"DIP Water 3904 LF lOB 3311.0561 16"PVC C905 Water Pipe 3904 LF $54.50 3212,768.00 3904 $212,768.00 11A 3311.0554 16"DIP Water(Restrain 160 LF $112.00 $17,920.00 160 $17,920.00 11B 3311.0564 16"PVC C905 Water Pipe 160 LF 12 3311.0551 16"DIP Water 175 LF $97.00 $16,975.00 175 $16,975.00 13 3312.0001 Fire Hydrant 8 EA $3,900.00 $31,200.00 8 $31,200.00 14 3312.0105 Connection to Existing 1 EA $1,100.00 $1,100.00 1 $1,100.00 15 3312.0106 Connection to Existing 3 EA $1,450.00 $4,350.00 3 $4,350.00 16 3312.2001 1"Water Service,Meter 3 EA $1,650.00 $4,950.00 3 $4,950.00 17 3312.2201 2"Water Service,Meter 1 EA $2,800.00 $2,800.00 1 $2,800.00 18 33123002 6"Gate Valve 8 EA $1,800.00 $14,400.00 8 $14,400.00 19 3312.3005 12"Gate Valve 6 EA $2,900.00 $17,400.00 6 $17,400.00 20 3312.3006 16"Gate Valve w/Vault 9 EA $8,700.00 $78,300.00 9 $78,300.00 21 3312.6002 6"Blow Off Valve 2 EA $3,700.00 $7,400.00 2 $7,400.00 22 9999.0005 2"Water Air Release Val 1 EA $5,400.00 $5,400.00 1 $5,400.00 23 9999.0010 Water Pipe Support and 46 EA $420.00 $19,320.00 46 $19,320.00 24 9999.0015 Water Line Mechanical Ex 2 EA $9,900.00 $19,800.00 2 $19,800.00 25 9999.0020 16"Welded Steel Water 491 LF $238.00 1116,858.00 491 $116,858.00 26 Water Line to Bluffview Estates Includes 8"Gate 1 EA $3,867.09 $3,867.09 1 $3,867.09 Valve&Pipe(O#3) Thursday,August 20,2015 Page 2 of 5 City Project Numbers 00909 DOE Number 6742 Contract Name Litsey Road from Cleveland-Gibbs Road to Independence Pkwy Estimate Number 59 I Contract Limits Payment Number 59 j Project Type WATER&SEWER For Period Ending 820!2015 Project Funding P275 702130090983 Sub-Total of Previous Unit $740,866.09 $740,866.09 Unit I Sec B-Sanitary Sewer Imp P275 702130090983 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Tow j --------------------------------------- 01 3301.0002 Post-CCTV Inspection 118 LF $54.00 $6,372.00 118 $6,372.00 02 3305.0109 Trench Safety 118 LF $2.00 $236.00 03 3331.4119 8"DIP Sewer Pipe 96 LF $137.00 513,152.00 04 3331.4120 8"DIP Sewer Pipe,CSS 22 LF $246.00 $5,412.00 05 3339.0001 Epoxy Manhole Liner 12 VF 5160.00 $1,920.00 06 3339.1001 4'Manhole 1 EA $2,775.00 $2,775.00 1 $2,775.00 07 3339.1003 4'ExttaDepth Manhole 6 VF $192.00 $1,152.00 6 $1,152.00 Sub-Total of Previous Unit $31,019.00 $10,299.00 ------------------- ------- ----------- I i i i Thursday,August 20,2015 Page 3 of 5 t � City Project Numbers 00909 DOE Number 6742 Contract Name Lacey Road from Cleveland-Cnbbs Road to Independence Pkwy Estimate Number 59 Contract Limits Payment Number 59 Project Type WATER&SEWER For Period Ending 820/2015 Project Funding P275 702130090983 Contract Information Summary Original Contract Amount S760,190.00 Chance Orders Change Order Number 1 $1,604.00 Change Order Number 3 $10,091.09 Change Order Number 5 $0.00 Total Contract Price $771,885.09 Date �, L 1 Total Cost of Work Completed $751,165.09 ctor Less %Retained $0.00 Net Earned $751,165.09 LDate G7 p .on Su rvisor Earned This Period $7,511.65 Ins Retainage This Period $0.00 Date ° �'� Less Liquidated Damages Project M r Days Q /Day $0.00 Date LessPavement Deficiency $0.00 Asst D4ecto, W-Infrastructure Design and Construction Less Penalty $0.00 / /111 Da te9 Less Previous Payment $743,653.44 Director/Contracting Deimrlf Plus Material on Rand Less 15% $0.00 Balance Due This Payment $7,511.65 Thursday,August 20,2015 Page 4 of 5 SEP0 2 2015 ' -14�4 l 9 / City Project Numbers 00909 8 DOE Number 6742 Contract Name Litsey Road from eve dente Pkwy Estimate Number 59 Contract Limits Payment Number 59 Project Type WATER&SEWER For Period Ending 820/2015 Project Funding P275 702130090983 Project Manager Wdson City Secretary Contract Number 44191 Inspectors GREGORY / ROGERS,JOE Contract Date 2/12/2013 Contractor AU1 CONTRACTORS,LLC Contract Time 513 CD 4775 N.FREEWAY Days Charged to Date 513 CD FORT WORTH, TX 76106 Contract is 000000 Complete PO # t CITY OF FORT WORTH MOICE # _�g SUMMARY OF CHARGES Line Fund Account Center Amount Grass Retainage Net Funded Total Cost of Work Completed $751,165.09 Less %Retained $0.00 Net Earned $751,165.09 WATER DEPARTMENT Earned This Period $7,511.65 ENGINEERING AND FISCAL SERVICES Retainage This Period $0.00 Contact_Person- Berdena Diggs-Ext.8429 De t S. or Less Liquidated Damages 0 Days(@ $0.00 /Day $0.00 DEPARTMENT CHECK PICK-U YES ❑ LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $743,653.44 Plus Material on Hand Less 15% $0.D0 Balance Due This Payment $7,511.65 Thursday,August 20,2015 Page 5 of 5 f: CONSENT OF OWNER ❑ SURETY COMPANY ARCMTECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ AIA DOCUMENT G707 OTHER ❑ Bond No.022042977 PROJECT: Litsey Road from Cleveland-Gibbs to Independence Parkway,00909 (name,address) TO(Owner) City of Fort Worth Architect's Project No.: 1000 Throckmorton Street Fort Worth,TX 76102 Contract For: Litsey Road from Cleveland-Gibbs to Independence Parkway,00909 Contract Date: February 12,2013 Contractor: AUI Commercial,LLC,4775 North Freeway,Fort Worth,Texas 76106 f r f In accordance with the provision of the Contract between the Owner and the Contractor as indicated above,the Liberty Mutual Insurance i Company,SURETY COMPANY,on bond of AUI Commerical,LLC,CONTRACTOR,hereby approves 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 City of Fort Worth,OWNER,as set forth in the said Surety Company'bond. IN WITNESS WHEREOF, the Surety Company has hereunto set is hand this 1st Day of May,2015. Liberty Mutual Insurance Company Surety Company Signa Authorized Representative Peggy Hogan Attest: (Seal): Attorney-In-Fact 1 f 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® One Page 01970•THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 New York Ave.,NW,Washington,D.C.20006 I THia,POWER Or ATTORNEY.IS NOT VALID-UNLESS ITIS PRINTED ON RED BACKGROUND.. -This-power of Attorney limits the acts of those named herein,-and hey ave.no authonfy to bind the Company except in the mann. n.d to the extentherem stated Certificate No.e734e66 American Fire and CasualtyCornpany Liberty Mutual Insurance Company The Ohio Casuafty Insurance Company WesFAmerican-Insurance Company POWER OF ATTORNEY" i KNOWN ALL PERSONS BY THESE PRESENTS: That American Fre&Casualty Company and The Ohio Casualty Insurance Company are corporations duly organized under the laws.of, _ the State of New Hampshire,that Liberty Mutual Insurarce Company is a corporation duly organized under the laws of the State of Massachusetts,and West American,Insurance Company is a corporation duly organized under the laws of the State of Indiana(herein collectively called the"Companies"),pursuant to and byautho.rityherein set forth,does hereby name,constitute 1 and appoint;_Bret7omlinson:Charles K Miller,Clinton Norris`David C Oxford Peaav Hooani Shannon Lewis;•Shen R Allen Sherrel Breazeale Steve - Pockenbacher=StevenJ.Zinecker all of the city of DALLAS state of Tx each.individually if there be more than one named;its true and lawful allorney in-fact to make execute seal;acknowledge - I and dehver;;for and on_its behalf-as surety and as its act and deed,any and all undertakings bonds,recognisances and other surely oblioations,in pursuance of these presents and shall be,as binding upon tite.Co :. rraranies as if they have been duly signed by Itre president and attested by the secretary of the Companies in their own proper persons.: 1N WITNESS WHEREOF,this Power ofAttomey has been subscribed by an.autharzed officer or:officialof the Companies and the,coiporale seals of the Companies have been affixed theretothis.:sth-r ''day of October - 2014 , American Fire and Casualty Company -a .'\C -»i -.'•f it The Ohio Casualty Insurance Company y u oLiberly,Mutual Insurance Company m s West merican Insurance Company N U) V a _a'i✓ By: av .STATE OF.'PENNSYGVANIA ss David M:Care Assistant Secretary +� `COUNTY OF MONTGOMERY :On thus gth= day of-October: =1214 ,before me personally appeared David':M Carey;:who acknowledged himself to be the Assistant Secretary of American Fire and V H. : Casualty Company;Liberty Mutual insurance Company,The Dhw Gasuaky.Insurance.Company,antl West American Insurance Company and that he as such;being airthorized so to do :�,� O execute the foregoing instrument.for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized:oicer. O -E ? IN WITNESS WHEREOF,I have hereunto subsc�r bediM name and affixed rhy notarial seat at Plymouth Meehng Pennsylvania,on the day and yearfirst above written O CL t6Cc Teresa Pastella Notary Public 10 ."+'" arm. - - -- _ -.: R.. C R This PowerofAttomey is made and executedpvisuanf�o and by authority of the following By-laws grid AuthorrzahonsofAmerrcan.Fre and Casualty Company,The C�nier Casualty Insurance arc m .Company,fipe_y Mutual Insurance Company,and West Rmenean Insurance Company which resofuljons are now nfull force and effect reading:as follows: .,. L .ARTICLE IV-OFFICERSSection 12.Power of Attorney:Any officer or other official' of the Corporation authorized forthat purpose in writing by the Chairman or the President,and subject O:C �? .to such.limitation as the Chairman or the President may prescribe,shall appoint such attorneys urfact,.as may be:necessafy to act in behalf of the Corparatios to make,execute:seat,. a O ackrioHrledge and deliver as surety any and all undertakings,bonds,recognizances and'other surety obligations-Such atfomeys.-in-fact,subject to the Imitations sot forth in"their respective" :3 E r :powers of attorney,shall have`uPi power to bind the Corporation.bytheir signatlre and exec ution"of any such instruments and to attach thereto the seal of the Ccrporafion "Ten so �a, O executed_such iii r rnenls shall be as binding as i€srgned,by the Pfesidentand attested to by the Secretary Any power or author ty granted to any representative or romey-n-fact under > = the provisions of thils:artiCD cle ay be revoked at any time by tine Eoatd:the Chairman,the President or bythe officer or officers granting such power of authority :. U M.c ARTICLE X1ll-,Execution,of Contracts-SECTION S.Surety Bonds and Undertakings.Any_officer of the Company authorized Jrat purpose in writing by the chairman or the president, CO and subjectlo such limitations as the chairman or the president may prescribe,shall appoint such attorneys-in-fact,as may a: y to act in beehalfof the Company to-"' exe- * M O.� :seal acknowledge and deliver as surety any and.ail undertakings,bonds recogn¢ances and ottier surety o6iiga':icns ': ,l c Ks-in-fact suiajecf 4o the limitafrons set forth n ilio i ! 90 Z:9 respe6 ive powers of attorney;plias have fun power to bind the Company bytfieirsignature and execution of any sack instr n,nrrts a•d.c attach thereto the seat of the Company executed such instruments shall be as binding as rf signed by the president and attested.by the secretary. C co Certificate of Designation The President of the Company.::ciao rL.r5uant to the Bylaws of the Company,authorizes David M Care,Assistant Secretary to oint sucr:at c e yu.in fact as,may be necessary to act on behalf of the Company lr makr execute,seal,acknowledge and deliver as surety any and all undertak�gs:bonds.recogniznrrEs air:th r.:re:y' Authorization'--By unanimous consent of the Compan y's boas of Directors,the Company consents that facsimile or nechanic il,r.0 u:1u su rr ahJr_e.en, ss ti+ i: . :. , r{ 'he Corr any,whereuer appearing upon a cedifed r,,cy+,r ny power.of.komey issued by the Company:in_connection with surety t_ d_.sn3!1 H.al±o and cirdinq upon il,e ar pony with -the same tome and affect although manually afim i. I,Gregory W.Davenport,the undersigned,Assistant Sec-atary,ofkmencan Fre-and Casualty COmpany,7he:Ohic:aasuafty Ir s :r :o n-any,Libdrty Mutual Insurance cr,oar5 and wbst American Insurance Company do he "t':7t.the ori incl power.ofof which the foie s a full,true an-d ci,- cry of the Power of Affemep executed Ly.-aid:-. - Y. h.' g p Y ll..�ng Companies,is in Sill force and effect antl hasnot_6een evoked. - IN TESTIMONY-WHEREOF;I have hereuntoset my hand and affixedahe seals of sartl Companiesthis a s t day of May. 8015 - XGA - +�?€'�` zy L.YT—~- { �y y ` Gregory W Davenpott Assistant Secretoryr .:LMS 12873 122013 :. 3201200 I I Libei _Mutuil. Important Notice TO OBTAIN INFORMATION OR TO MAKE A COMPLAINT: You may write to Liberty Mutual Surety at: Liberty Mutual Surety Interchange Corporate Center 450 Plymouth Road, Suite 400 Plymouth Meeting, PA 99462-8284 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance: P. O. Box 149104 Austin, TX 78714-9904 Fax: (512)475-1771 Web; http:11Www.tdi.state.tx.us E-mail: ConsumerProtection4tdi.state.tx.us Premium or Claim Disputes Should you have a dispute concerning a premium,you should contact the agent first. If you have a dispute concerning a claim,you should contact the company first. If the dispute is not resolved, you may contact the Texas Department of Insurance. Attach This Notice To YoiurPolicy: This notice is for information only and does not become a part or condition of the attached document. LMIC-3500 Pegs 9 of 2 Rev.7.1.07 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 B Doug Alumbaugh, President Of AUI Contractors,LLC, 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 finishing 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; Litsey Road from Cleveland-Gibbs to Independence Parkway City Project#00909 i BY I Dog lu u , ident Subscribed and sworn before me on this da 12th of May, 2015. r 1 / }f''i'�:�';~-'•�"2fy�UbL r,Ji.�p. 18:35 ! Notary Public Tarrant County, Texas FORT WORTH REV:°=v°' TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 8/19/2015 :Vance of Contractor Project Name A_UI Contractors,LLC _+ Litre Rd.-Cleveland Gibbs Rd.to luck>eiidl lice Pkwy DOE Inspector I Project Manager Joe Rogers/Jim Bowers_ _ f Lean Wilson DOE Number _ Project Dotcul(v I r 'ontract 67_42__ _ ,0 Simple OQ Routine 0 Complex 1E] water, Waste WaterO Storm DrainageE Pavement Initial Contract Amount I Foi,: ,rir+:.ct Amount $6,777,234.30 1$6,962,991.37 11)PERFORMANCE EVALUATION 0-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) 1 (0-4) INSPECTION EVALUATION IPLANS&SPECIFICATIONS 1 Availabili of Ins e or 1 Accuracy of Plans to ExistFn Conditions �3 12 I np wleed a of Inspector 2 Clarity&Sufficiency of Details '3 Accuracy of Measured Quantities 3 Applicability of Specifications i q 4 Display Of Professionalism 14 Accuracy of titan Quantities 5 Citizen Complaint Resolution 1PROJECTMANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs I Knowledge Andr'C}r Problem Restitution ADMINISTRATION 2 Al mlahili(< nP I'roje t 1tai:a4c°r 3 I _Change Order Processing Time ; 3 C o:mninkcoi:ii 3 '2 Tim Iiness of Contractor Payments 4 RL:,,rlution uH.tiIity Conflicts 3 Bid Offen to Pre-Con MeetingTimeframe 111)COMMENTS&SIGNATURES COMMENTS Signature Contractor 4"", Signature DOE Inspector Signature DOE Inspector's Supervisor ' INSPECTOR'S COMMENTS _ TILkNSPORTATION AND PUBLIC WORK'S y The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fax: (817)392-7845 FORTWORTHREV:02n0107 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR& PROJECT DATA \cone of Contractor Project Name AUI Contractors, LLC Litse Rd.-Cleveland Gibbs Rd.to Independence Pkwy DOL Inspector DOE Number Joe Rogers Jim Bowers 6742 DOE Inspector Project Manager J water L.,J waste water0 Storm DrainageQ Pavement Leon Wilson,P.E. himal Contract Amount Project Difficulty 56.777,234.30 Q Simple Q Routine Q Complex Final Contract Amount Date $6,962,991.37 8/19/2015 ll)PERFORMANCE EVALUATION 0-Inadequate 1-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 Y 3 20 15 3 Plans on Site 5 Y 3 20 15 4 Field Supervision 15 Y 4 60 60 3 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 3 60 45 7 Job 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 3 20 15 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 3 20 15 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 323 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(1'S) 383 111)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 w Rating( ITS/MSS• 100%) 383 1 448 = 85% Performance Category Excellent 20% L Inadequate 20016 to<40%—Deficient 400/6 to<60%=Standard 60%to<80%=Good >_80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector ignature Contractor Signature DOE Inspector's Supervisor w / 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 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Litsey Rd.-Cleveland Gibbs Rd.to Independence Pkwy PROJECT NUMBER: CPN 00909 DOE NUMBER: 6742 WATER PIPE LAID SIZE TYPE OF PIPE LF WATER 16" PVC 3904 16" DIP 335 16" Welded Steel Pipe 491 12" PVC 423 6" PVC 110 FIRE HYDRANTS: 8 VALVES(16"OR LARGER) 9 PIPE ABANDONED SIZE TYPE OF PIPE LF NONE DENSITIES: ALL PASSED NEW SERVICES: (3) 1" COPPER 45 (1)2" COPPER 15 SEWER PIPE LAID SIZE TYPE OF PIPE LF SANITARY SEWER 8" PVC 96 8" DIP 22 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: ALL PASSED NEW SERVICES: NONE TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Thtockmorton Street•Fort Worth,TK 76012-6311 (817)392-7941 •Fax:(817)392-7845 ` f 1 i FORTWORTH rev 03/05/07 TRANSPORTATION &PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME A FINAL STATEMENT NO.:FINAL -NAME OF PROJECT: Lits+eN Rd.-Clevelnad Gibbs Rd.to independence Pkwy PROJECT NO.: CPN 00909 CONTRACTOR: AUl Contracting. LLC DOE NO.: 6742 PERIOD FROM 08.'01'15 TO: 08/15/15 FINAL INSPECTION DATE: 28-.tan-15 WORK ORDER EFFECTIVE:128/2013 CONTRACT TIME: 513 0 Nll* 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. b. 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 "PHIS i1'CRIOD ! PRFI'IOUS IPLRIOD 513 �l3 TOTALS 1 513 1513 TO DATE *REMARKS: FINAL CONTRACT TIME or IN D,TE INSP OR DATE 1 vG1I�ELR1tiG DEP_1 - ' The CitN of Fort Worth- 1000 TTtrockmorton Street-Fort Worth, RECORD 1 (817)392-7941 -Fax:(817)392-7845 CITY SECRETARY FT.WORTH,TX CITY SECROM FORT WORT City of Fort worth CONTRACT NM - Change Order Request ProWNernel Pe ft,Drairuge,Water,Sewer Improweri nt for Conahudion of Lbey Rd I MSw# F4410i Client Project#(s) TPW W4-020302 M30,Water PEli5021400080983,Sewer P275-7021300090983,C4 9"090° --� Rajsd Pawtng.lkaihage,Water.Bearer end Bisset l.)pld irrprowenrerrls for fire Corrafrudon d l.Neey Rd.froes Cleveland Gobs Rd.to Indepriclonoe MW. AU CdMaclonS LLC Change Ordertf L_ Date 12M1/2M3 CRY Project Mgr.I Leon wbgn Cry Inspector I Janes flowers Dept. TPW Wetax sOMM select Day Totals T e Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 777,234.30 450 CD 6dras b Date Credits to Data Pardrro Change Orders(n MBC Process) Contract Cost to Date $t;017;044.30 $729,171.00 $31,019.0C Dunt of Pro posed Cha a Order ".r:399,89,0 71 -_$1;fiO4:Ot} 80: $98,494.78 Revised Contract Amount ,875,729.08 0 Oroml.Furls Avdabb for Charge Orders $0.00 Rartraiig Rands AMtiabts for t b CO AddlorralFrardrg(9raoeee S8¢8 flc7:8, - 31;604;40:':= :;rn;:x $98494.78 CHANGE MMS DATE M Cx vaMTwoONgasOFoWMa COMMICT MAXAu_OWABLECONTRACTAUWMr(DMGMLCONTRACrCOSr+25M Sa4k�;5az x This change order is necessary because TPW revised the proposed signalized intersection st Litsey and Cleveland-Gibbls to a roundabout. The roundabout required signficant design pian revisions which rested In nurnerous additions and deletions to too constru lion contract Additionally,an electrical service was relocated to avoid a conflict with the sionm drainage and ternporary pavement was added for the construction of a 7Y RCP to anoint*two-vray trait dAV installation of toren drainage. OF6 90M NWS O ld P.drolres,Asa ► �XA 11 b urdasbod and agreed lhatthe acceptance of fhb Change Order by the confraclor corrotiuies an accord and satdacion and repnnsents payment in full(both time and murrey)for all coats arising out of,or kwWardal to,the above Change Order. AUI Contractors,LLC a o f 2/-/ It10 e , s n V MBC Number M&C Date Approved \ RECEIVED FEB 17 20 i Af a NCo ooogo Cl a' a o oN o 0 cnl 01 0 0 _ g M to +S C7 CO CV N CC., O r M C7) N U _ N cs �. CD U p ctri rrrn �'-i � � � _j _j � Llj ¢ CD0 0 or- o_ ooa ciao 0 0 0o cc5 E [V tLj CN r' C7 C7 P O tt] W N • ­ m C7 f0 C, N CD CD O N � 16 v U � pip � � d Om m U :U� h 0 o O to CL F_ F- i- F- F- ++ �6 Q i p O m O ai LL'O o 4 a w.O) C3 E 0 c od m m U m ofQ s e of m W � La O w M L app F- o. 4x77 m N D p c ro W m Luj ED c E m m _ _ E - m v U ai c�6 t .. N c m c E 4 Q @ [n Cj > is c c m a i U m GG E n S & m y o c pcc c m Cob C = c o � v O � � a7 0: ai m y O Z 16 U co LD m m aUU J V � _ ujOCcc > > c .6 0 3 U a a 0 v m U G U o vai v `o c C C c a m m N _c 0. m U aEi aEi c c c E c c c c o a m o m o n o N O U N tr [C N N ao m y m N [h d v _ 1�- CD aD CO N 07 c'q ip p N C•7 d. _� N M c✓7 LL7 �t(7 CO c0� cD �.W N�W W N N N N Ncq N N N N N j » c =c E C I § 22 / #« —K . - \ J w o m a o a Lq S . R � k ¢ w � w ® / & La a_ — — _ \ . . & & _ / k / � R n m 1=1 o w - • \ • onto « wed t i C / CL0 a (L CL E | ! J E E . � EL u § \ $ � % # «LO % k c E a ° � § a) _�\ § r C � c � r � � & 2 ƒ � \ ? \ 7 � � fJ I § § m (D ' 2 z 2 $ /j2 ¥ \ km © �\ f 40E o s e s e § a s 2 C3 m a2 � $ $ - Li- co co § of � ! | 0 r cd C5 6 6 Z2 3144 9 M q =3 O Q o O O O Cl O O O _ �[J _ O O O O pt LO _O O _ O G7_ O_ O r tdn O) I� Lo 03 CV Goal '3. M [h o UD b N • hi O N S Q' a609-CO to 6R • N � C N D C J W J J WLLI m J W J W _2 QQ�� UC p C:) q o _ O O C q q o 0 0 CD 0 0 0t� co N o N OOICD Q N N �- i� AL3LCI c+S CD o m C M tll y d U tti N! a v O ti Ln o �p m m o � � rS m v IL E c c n 0 00 12:1N m V U s � 0 O CIS 2 _ _ � c N > U U < Q v U ¢ S g �Q �cv mcg = Q ¢ gy U 'o m � � m CL FL '. rnCMCDCoaa' cQa 70 N >. �+ 7. C C G C T - X �+ m W T 6l7 `SCI 3 m W cm CL ent. cx Co ca v ' CO co E E m d sr Q m U ym 2 L m ani ani i E t� v v � Q o c m m m tQ m w rh 266 a a r c o o mF �k CO m d m � CD n' _ l0 >,d - O O (�y U U U ca y i/� m m m r c » 3 mU m o omamEaa 0 p U c c cc o $ O - - ^'{ a m cq ao a u� LO [� c°� 0 ED V W N N N N N v N N N N N N N j C c C C C C C G a � C 1 � o � tn 9 � �n� rn oo ti ai o 0 fir> 613, LO N cV d c 0 s3 m ~ c o c LOct • N O N 4�0 ' l0 4 V, C O Cl- 41 N O d 7E O d c ; S � U t t 1 m m m O.. as m c 0 U 0 N f M/WBE Breakdown for this Change Order `�` MVv�E Sub -�Tj�pe:of:,':�, 'icy t _z ;Atnoun�forth�s°GOA;` f 1. Total Previous Change Orders Total CITY SECRETARY �� �� FORT NORTH. City of Fort Worth CONTRACT NO•7 I PO -c o� Change Order Request ftpdNaml Pavtng,Drainage,Water,Sewer&Street Lights/Consbuction of Lttsey Rd. City Sec# f 44191 Client Project#(s) TPW GR74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909,6742 Rjed DOMOMI Paving,Drainae,Water,Sewer and Street Light Mprovemenis for the Construction of Utsey Rd.from Cleveland Gthbs Rd.to Indepatdenoe Contradorr AUI Contras tors,LLC Change Order# Date 6/52014 City Project Mgr.I Leon Wilson City InspectorJames Bovnars Dept TPP Water Sewer Select Day Totals Type Original Contact Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 Extras to Date $96,890.78 $1,604.00 $98,494.78 10 Credits to Date Pending Change Orders(m M&C Process) Contract Cost to Date , Y , Lu $6,875,729.08 460 Amount of Proposed Change Order _ $10,091.09 20 Revised Contract Amount 6x4, 09' r ,,> i, $6,885,820.17 480 Original Funds Avallabie for Change Orders $0.00 Remaening Funds Available for this CO Additional Funding(If necessary) $10,09109 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT � ' fj MAX ALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) M' 4, $ Additional length of water pipe,casing pipe,gets valves and trench safety were necessary because of field conditions. The limit and thickness of the asphalt has been revised to create a better transition between the new concrete pavement and e4sting roadway. The roundabout requires more concrete pavement than was originally estimated. An additional 20 days has been added to the contract due to below freezing temperatures dosing concrete suppliers for days during December 2013,January 2014 and February 2014. F, Of Apr 060 �dby °° Wald P �0°00000000p00°O it is understood and geed that the acceptance of this Change Order bytAw' orIclonst-itutes an accord and satisfaction and rep res nts payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. M � C-) AU)Contractors,LLC M M C ' t� f.12,S N ) 0 t C Number I All M&C Data Approved N , CITY SECRETARY� ��� ORT WORTH. City of Fort Worth CONTRACT N0 /W Change Order Request ftlectNaml Paving,Drainage,Water,Sewer S Street Lights/Construclw of LiLsey Rd. City Sec 44191 Client Project#(s) TPF GR74 020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909,6742 Rojed Paving,Drainage,Water,Sewer and Street U9M Improvements for the Corlstnrc6on of UtsW Rd.from Cleveland C49S Rd.iA ktdepoWenoe Contraclorl AUI Contradora,LLC Change Order# 3 Date 6!52014 CityPr*dMgr.1 Leon WbDn City inspector James Bprm Dept. TPW Water sewer Select Day Totals Type Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,2134.30 450 Extras to Date $96,890.78 $1,604.00 $98,494.78 10 Credits to Date Pending Change Orders(n M&C Prooess) Contract Cost to Date m .�0 $6,875,729.08 460 Amount of Proposed Change Order 0 $10,091.09 20 Revised Contract Amount $r 0 fi 0 $3R $6,685,820.17 480 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO I WN Additional Funding('rf necessary) F $10,091.09 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT ° MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2S%) ' 1111111 1�Nil 11111 111 Additional length of water pipe,casing pipe,gate valves and trench safety were necessary because of field conditions. The limit and thickness of the asphalt has been revised to create a better transition between the new concrete pavement and existing roadway. The roundabout requires more concrete pavement than was originally estimated. An additional 20 days has been added to the contract due to below freezing temperatures dosing concrete suppliers for days during December 2013,January 2014 and February 2014. by. Haid P.Gonzales, City o o OOO°°°°°°�°°° itis understood and agreed that the acceptance of this Charge Order by th or constitutes an eco e, ,ci repres rets payment in full(both time and money)for all costs arising out of,or incidental to,the above Chan- Order. rn C-) AUI Contractors,LLC r M M r C3 - fy (�-z c Nuo z zsi� y c r4 M&C Number M&C Date Approved N FORTWORTH® City of Fort Worth -7L/1W- Change Order Request Project Name I Paving,Drainage,Water,Sewer&Street Lights/Construction of Litsey Rd. City Sec# 44191 Client Project#(s)l TPW GR74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909,6742 Project Description Paving,Drainage,Water,Sewer and Street Light Improvements for the Construction of Litsey Rd.from Cleveland Gibbs Rd.to Independence Pkwy. Contractorl AUI Contractors,LLC Change Order# r_� Date 6/5/2014 City Project Mgr.I Leon Wilson City Inspector James Bowers Dept. TPW Water Sewer Select Day Totals Type Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 Extras to Date $96,890.78 $1,604.00 $98,494.78 10 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to DateW-n—an $6,875,729.08 460 Amount of Proposed Change Order $10,091.09Revised Contract Amount �61' � ;5 8 4 Fib $6,885,820.17 480 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO Additional Funding(if necessary) li( a $10,091.09 CHANGE.ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACTIM-1-2 0 MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COI 2FA) lfiffi 4,7dY-f Additional length ofy water pipe,casing pipe,gate valves and trench safety were necessary because of field conditions. The limit and thickness of the asphalt has been revised to create a better transition between the new concrete pavement and e)dsting roadway. The roundabout requires more concrete pavement than was originally estimated. An additional 20 days has been added to the contract due to below freezing temperatures closing concrete suppliers for days during December 2013,January 2014 and February 2014- . l•' ,-. t is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. n n i AUI Contractors,LLC >�U /J ,' i T79 17'- - a . Im i r M&C Number j J M&C Date Approved FORT WORTH. City offort Worth Change Order Request Project Name I Paving,Drainage,Water,Sewer&Street Lights/Constructon of LL%y)td. City Sec# 44191 —� Client Project#(s)l TPW GR74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909,6742 Project Description Paving,Drainage,Water,Sewer and Street Light Improvements for the Construction of Litsey Rd.from Cleveland Gibbs Rd.to Independence Pkwy. Contractorl AUI Contractors,LLC Change Order# Date 1 6/5/2014 City Project Mgr.1 Leon Wilson City Inspector James Bowers Dept. TPW Water Sewer Select Day Totals Type Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 Extras to Date $96,890.78 $1,604.00 $98,494.78 10 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $ 019 00_- $6,875,729.08 460 Amount of Proposed Change Order $0 OEF S�Q,a 09 $0 00.-,'' $10,091.09 20 Revised Contract Amount $6113 935 08740t8fi6r09 r $31,t7F00';' $6,885,820.17 480 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO0 Additional Funding(f necessary) $10,091.09 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 60%, MAX ALLOWABLE CONTRACT AMOUNT(OM/NAL CONTRACT COST+25%) Additional length of water pipe,casing pipe,gate valves and trench safety were necessary because of field conditions. The limit and thickness of the asphalt has been revised to create a better transition between the new concrete pavement and existing roadway. The roundabout requires more concrete pavement than was originally estimated. t An additional 20 days has been added to the contract due to below freezing temperatures dosing concrete suppliers for days during December 2013,January 2014 and February 2014. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of or incidental to the above Change Order. [son{ra�tct's('omp�rAy.Narn��u' ;.•: Cantractdr`(Name} _� � �r �t�n F��t'�Egnature rt.9 ,�:^' ,�. AUI Cc l'.. 3,t s,LLL F� 1;/� f ,; {l[�sr7to�;ln�peuti S pery�sar v �D�inAarrlrogratrdragerP ..;;i Dafen '_ —� sl�nt Ili-tr ,1DAD FDirecl'd�,.[rarEt a ng.CF pa fr��rat[Lppt) •"� Date f .. . ?Asia a iGyArleyEl Dots Assisfanf;Gity T�tanagr ( .� .. Y._`F r f rJ". ._.._, 1,. 'k r!I Vii' f. •i rr.�A�, '`r k_..ur.L.a...� +=.r M&C Number j; _ M&C Date Approved I t ' f. FORT WORTH. City of Fort worth Change Order Request Project Namel Paving,Drainage,Water,Sewer&Street LightsJConstruction of Litsey Rd. City Sec# 44191 Client Project#(s)l TPW GR74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909,6742 Project Description Paving,Drainage,Water,Sewer and Street Light Improvements for the Construction of Litsey Rd.from Cleveland Gibbs Rd.to Independence Pkwy. Contractorl AUI Contractors,LLC Change Order# Date 1 6/512014 City Project Mgr.1 Leon Wilson City Inspector James Bowers Dept. TPW Water Sewer Select DayTotals Type Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 Extras to Date $96,890.78 $1,604.00 $98,494.78 10 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date a$63�935�08 $�30Z7 00 $ 90 $6,875,729.08 460 Amount of Proposed Change Orderh?�_ $ OEfOtl9'f.09MMIMf $10,091.09 20 Revised Contract Amount 158 �$740r8($0� 1, j $6,885,820.17 480 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO n T (TOLQ(T �k= Additional Funding(if necessary) � 1Q Q3<FQ9 $10,091.09 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT ' MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) �8j7V x5 8.8 e - - Additional length of water pipe,casing pipe,gate valves and trench safety were necessary because of field conditions. The limit and thickness of the asphalt has been revised to create a better transition between the new concrete pavement and existing roadway. The roundabout requires more concrete pavement than was originally estimated. An additional 20 days has been added to the contract due to below freezing temperatures dosing concrete suppliers for days during December 2013,January 2014 and February 2014. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change,,dc r. b'S 5'w9 a;s"+�.s r^"dii- •3 ra- nMfactr;.r rx i f 0 arsjra iOros C m an ie ! r� s ate �MUI -�tta cry LLC . Wil t.i t• Inp€ ior— Jim tr�t' �r }oerlflr " 4rk• s.. # _ sl'"Praj c14 �?allag�rr"fc?9raa9ti '. €� �` ! _ " G5JStantt'116i r "`y� s' -:+a Y> y V ..� �,, I!n t3 �rr[n�nl Wr 'r: .+i.sas- ,z::m - i� ,g�Rx ,a.OJt`GI �CIh'} rEgL]IfQd1 .3.•.aa'€n'r��'.i` �sw.,° 7 cwt. '- .,::.T ,x M&C Number L 1,f r, M&C Date Approved �� x ------------ co n CY3 co Z) co O _ _ cri O r O d O O O W O O O O O O O CO Cj O O O O O O O O Co In O u7 CO N 04 � N VB coo � N N OJ U 00 r cq M N C C m U = m m Cl ticli m LL Jorw LL ¢ LLrrCO O U J U.f UJ Cn J U1 L c6 EM O O " O 0 0 0 0 0 0 0 O # N O O O O O O O O O O O ?. cO oO O M O CY) [` COD O co O c) r p N O �Y- r-- -3 V' U3 -3 N M J w CD 0 N co CD O O O CD 'i c C� m n Cl) U c oG ca -d O� Cj cm m is m is d SL a. rL d d (l d a- p- O � � m v E- t- f- r t- r ►- s c rn _ o p `m w 0a 0je E D '- O d o Q iL � E p -. O U CD :Rj o � m N J Q N a G Cc c cis 023 m co C4U 3 3 Cc I M CD CIO u 4 C OO _ m m to U °D U } E U) m Cl)N -3 J Q7 ¢ Q Z7 N CD Cl)O ,rte- F" C I— _ C O C C C C U W L 0) U D w c y p c H ca F- v Q a) d c T. C� �' m c' N E c c v E C-) o m n' m y Q - ani > ECL Co F= co W U U L,FO d pm U> m so `n �� d CD Co o mo X m co c ocm a mcV z F- > CD m 13 cc vo c [r p c o V O CD CD co C O _ m '6co .- O S Q' v OC .- LY N GG� U -o CO 10 CL �' CO co CD N co C-q N r `_- Lo N N c- C CD rn o rn rn o o m Uri 00 O u3 r~- N O N O � fA C O m � Q � Co o co 0 F- A N 4- O N N hD f0 d C O "O "O Q "a O a r c cc L ------------ U � s • ; � t o $ 7 - Li k CD \ # # � % a . / 2 £ O I o � Ei o Q CD . .9 kJ s � \ ^ Q _S CD % @ c,5, & m � C9 S t \CD k A R £ f ca c CD q �; e o o to $ _ 2 kz _ % e �p ° f u L k A / M o0 & t ■ / g _7 Vc c .3 U CO a 2 �: _ k 7 co ® / \ J � § C� < C4 @ - ° ° / e O k 2 k CD r= 6 _ q a- k -0 5 § � \ 0 e # c • E § Cl) o 0 0 z � ± � ° 2 \ 0 J-4 - . & , c \ \ . | �— ) o O o 0 m o o m 4 o o -:I- cc V3, 6%00 c0 m N N O O e5. c O N N � �- o I 0 H n CO N 4- O I N G1 hD (0 d C O v v 0 v -a to c s U M1WBE Breakdown for this Change Order Total =NEW Previous Change Orders Total I I t a r �r Lie_ 9 �/.S r!�! 6 •. z a--z j op,�/Ze—I 74e e -a -&o or