Loading...
HomeMy WebLinkAboutContract 45746-FP1 `, ` =' ' u► ` CITY SECRETARY kr 1 CONTRACT NO. I 1. FEB s 2 2018 CITY OF FORT WORTH c� NOTICE OF PROJECT COMPLETION 59(D U — ozoo l CS y�y� Regarding City Secretary Contract 45746 & 45746-AI for the Village Creek Water Reclamation Facility Peak Flow Management Facilities which was requested by the Water Department and approved by City Council on March 4. 2014 through M&C C- 26693 and on December 15. 2015 through M&C C-18625, the Director of the Water Department, upon the recommendation of the Construction Manager. CDM Smith Inc.. has accepted the project as complete. Final Payment(Estimate#28) Original Contract Price: $26,459,406.00 Amount of Approved Change Orders: (41,094,431.00) Number: 30 Revised Contract Amount: $25,364,975.00 Total Cost Work Completed: $25,364,975.00 Less Liquidated Damages: 0.00 (@$ /Day) Less Pavement Penalty: 0.00 Total Contract Cost: $25,364,975.00 Less Previous Payments: $24,351,372.33 Final Payment Due: $1,013,602.67 01/19/2018 Recomm nded for Acceptance Date Construction Manager, ,_ Accepted Date A sit. Director, Water Department ('- -b Char a b �$ 45 City Manager Date OFFICIAL.RECORD CITY SECRETARY FT./NORTH,TX RECEIVED FEB 16 D to of Final completion Date of Estimate 'y ij% C.) cis = O �' O � c r � Ir–) fd L ca 3� f Cc: M Y o p- cu N 0 o" oQ � " p > oa' Q ' Qo do 0 OO Eo 0 �0) C, 0� — U. o aoa u � EE ai � �o Sc m `a3 J c O a oU Z= ►gy v, raL v, ° to V �� N� Oy, ;6-- 0 O Y Q f6 V `,0,� W G �f rCL O a) i[f >.U \'[�3 O O toCL O U_ N V O � ' U) al ,C 12 O -a 4 t3 v E M r. Z 3n E Q.c CL •rd doom z vo U o a °'nc�a � o o � 43 � oyi4y"J F- 0.) !s ''' 'p N OC -- Q a) L. oomQ Q 3 A a- a. o � oAC `a �!70 N Eoc 10 -0 o q 1p" oaM�i� E mQo y °� u \ LL vE o � F �U � � vim o cu— m RS 0--a L E a) N O Q. w O N O fel,• S �„ E N O'3 Q o U $ cu 's rrnQ n'C A U O OL LrQ` O C U p p ' C Zy o m o = o 0) O E - o go o p \ U Q. L} �4 U co cv o Z 'Q C c� 4 Q �..�A' a m Fes-• c o N 069 o co OD pCo p � p 10 1110 Cq ci CD CO aCO 0) 0)46 C O M N - O NN b O n NQ00 p � G� � N qd J (� N tallk� J �_ y o co o rn Z44c J C 0 o U Q m {' wa a N N cA w U F- a' w -Z N t w r (1]¢ M VT (�J S U i LU-Z isC } Z G Cd o W Q p E + O U O pc D Q r z AW tt c y cW z u C z-W i to Qo � C Q ` T o a in i- (d CC :Dg 2 !- Q otf cd gL � U O Q (D as LO ULuJ Ift CL 2 E- w ai LU OU C Z U) ?� a cv o , ua � E 0) vpu � U zco E cu � FQ c. o 0 o O (A tl U as Z c O Q O 0 E� _j � U O � o o � E �" !11 `� a► �n � n LO, a:+ !� Q c d U Q o 0 ca lli W o Z as a m > �n o ;; LU V zi - a> Qo l o Z mW to a c o CoOE O F IL U d U} .- CV m �t to tii Z CDM- Smith 801 Cherry Street,Unit 33,Suite 1820 Fort Worth,Texas 76102 tel:817 332-8727 January 19, 2018 Dena Johnson,P.E. Fort Worth Water Department 1000 Throckmorton Street Fort Worth,Texas 76102 Subject: Village Creek Peak Flow Management Facilities Project Final Completion City Project No. 02009 City Secretary No.45746 Dear Dena: CDM Smith received McCarthy's request for final project completion for the Village Creek Water Reclamation Facility(VCWRF) Peak Flow Management Facilities Project.All requirements for final inspection and project closeout listed in Specification Section 0177 19 - Closeout Requirements have been satisfied and the project has been completed in accordance with the plans and specifications.Attached is the Notice of Project Completion (Green Sheet) and McCarthy's final payment application.CDM Smith recommends the City accept the final completion of the project and process the final payment application. Please let me know if you have any questions. Sincerely, a4-�b"&7"J Amy Robinson,P.E.,BCEE Senior Project Manager CDM Smith Inc. cc: David Townsend,FWWD Ryan Wilhelm,McCarthy Building Companies,Inc. �J WATER+ENVIRONMENT+TRANSPORTATION+ENERGY+FACILITIES 1 ), 12001 N.Central Expressway,Suite 400, Dallas,Texas 75243 P 972-991-5500 1 F 972-991-9249 mccarthy.com December 21,2017 Amy Robinson 801 Cherry Street, Unit 33, Suite 1820 Fort Worth, TX 76102 Request for Notice of Project Completion Dear Mrs. Robinson, Per Specification Section 01 7719, Closeout Requirements, McCarthy Building Companies, Inc. is respectfully requesting the Notice of Project Completion be issued for the Village Creek WRF Peak Flow Management Facilities Project. As of 12/21/2017, McCarthy considers all work to be complete, in accordance with contract documents, and has been fully accepted by the City of Fort Worth. In addition, the following project closeout documentation required to be supplied by McCarthy is attached: 1) Copy of the Final Payment Request 2) Statement of Contract Time 3) Affidavit of Payment and Release of Liens The Consent of Surety will be provided following the execution of the Change Order#30- Final Project Contract Value Reconciliation Change Order. If you have any questions or require additional information, please feel free to contact me at(903)467- 2150. Sincerely, Ryan Wilhelm Project Manager A McCarthy Holdings,Inc.company FORTWORTH i 44 ' listen.think.deliver. Application for Payment Project: Village Creek Water Reclamation Facility Peak Flow Management Facilities Project Type: Waste Water City Project Number: 02009 City Secretary Contract Number: 45746 Application No: 028 Period To: 12/21/2017 Owner: City of Fort Worth Engineer: CDM Smith Contractor: McCarthy Building Companies, Inc. Address: 4500 Wilma Lane,Arlington,Texas 76012 Cost Breakdown Item No. Item Description Cost 0 Total Project Budget: $ 26,459,406.00 1 GMP1 Contract Sum: $ 4,859,016.00 1a GMP2 Contract Sum. $ 21,600,390.00 2 Net Change by Change Orders: $ (1,094,431.00) 3 Contract Sum to Date: $ 25,364,975.00 4 Total Completed&Stored to Date: $ 25,364,975.00 5a Retainage-Completed Work: $ - 5b Retainage-Stored Material: $ _ 6 Total Earned Less Retainage $ 25,364,975.00 7 Less Previous Certificates for Payment $ 24,351,372.33 8 Current Payment Due $ 1,013,602.67 9 Balance to Finish,Including Retainage $ _ By: V Date: 1.2 1162 Cont o By: �Z., ! Date: City Project Man er T r i I O O N N co M N M 00 O O 0 0 0 f O O O O O O O O O O O O O O ( O O O O N N U U) O O O O O O O O O 0 O '0 O O O O O O O O O O O O O r r O O -0 0 0 O O O O O O O O O O O O O O 10 0 0 O O O O LL O m ~ ' I z N U i o N O O O O O O O O O O O O O O j0 O O O O O O O O O O 00 O O O O O O O O O O O O O O O O O O 10 O (O O O O O j U O O O O O O O O O O O O O O O O 0 O o Q_ 'r-) U oZf d O O d' d- O O 00 N O O O O O O O C0 O O O O ! 0 O O lA Q (ll a O O r 0 O O r T d O O O O O Lp O O N O O NII LA O O j Ln Q d Q O LO N_ M O OO O Cfl d O d O O O 00 O co O O 0 O r- O O ti ~ N O O d O N r Ln Ln to N O CA d) M 00 M Cl) d M N Lt) Ln co N N Q.F- r d' L6 C9 r Ln M N QO M 00 O I, Ln m I r T E 'a CO T d MIN It d O co rl-N C07 co co 0 to O i U O Cl) M iT 0 O a N O O O O O O O O O O 10 O O O O 0 O O O O O O 10 O O O O O O O O 10 O O O O O O O O j0 !O O O O O O O O O 0 O O O O O O I O O O 0 0 0 0 O O O I O ( O O O O O O O 07 ca I 1 ' i � N �f- � CM O O d co O r O O O O O O O r �O O O 10 �O O O O O N V M � 1 Ln O O OD 01 O d 0 0 0 0 O O O 0 0 O O 0 10 O O _N > N M CM O O 4 O O d' O O O (O O O O � O !O O 0) O O O O ! CL T O 0) = O M N T 00 1 Cfl COd E LA M d O T ! N j CU ! 0 O 0 O CO Cfl I I E </! N co CO T t O co O N O 0 0 0 10 O O O N O O O O 0 O O O O O a O N CO O O r T j r 0 O O O O O Ln O C01 N O O N Ln O O Ln L O O r- co 00 07 O M0 CO O O d' O (O O 00 O 00 O O O O ! fl. O O ti V- > + M (D I- 0 co Ln j Ln Ln LC) N 0 n O a) ! CO co i V O r ICO d O M d N Ln L{) OD CO N N f� 1 i d •� CO r �- CS) 00 CO) Cl) co00 00 O qv LO Ln T r O a O r ct N 00 O It CO CO 1` O j O CO CD Q T r N 0) M M O 0) Q M C r r O O liT O i 0 qt d O O 00 ! N T O O O O O O O M O O Cl O '! On C) O CA 0 O T O O O T r d 0 0 0 0 O Ln O O N O 0 N . U O O to LQ N co O co O) I CO rt O 4 O I O O 00 O M O O O) Gi r- O O � CO 0 r CO N Ln ! LA r LO Ln N j CA O O CA 00 I M r U O d' O) d- N r ct M N Lfj Ln 00 N N_ Ct pl�, � r 4 LC7 (C) P- Ln ! co N 00 co 00 1 O ti LA o) [1 T T ICO T ct M CO O -,:r coI CO 1- O) CO W CO �- N co T N CA C*) Cr O) M T r O O r T ! N i O 10 CO CO O O N N O O O O O O 0 O M O O O O O O O M O 10 O OR Ch O O cl r Ln 0 0 0 0 O O O Lr? 00 0 O00 Ln O O Lq as 'a d C4 r d' O CO CV LC) LC) O O CD 0 00 O L6 CO r O . N d O O 'IT> L N00 00 � O Cfl CO) O 00 Cl) O) co CO CY) fl- O O � 0 O O O "0 O O M N (3) N - O 0 M 0 r-- cl� N L1) - O LA Cfl r,� 0 4 M N Q Ln C'7 d' O I` O) O N Ln C6 (.0 r t- M O QO r Lr Ln ,a O CO T � O N N T ! r OD r T M O CO O CO N N Tr Co r 1 T N r i j c O O O O O O O O !O IOO 'O O 0 0 O O O O O O O O O O O 0 0 O Ln 0 0 Ln 0q O 0 10 O O Lq O Ln I 0 0 0 0 O O O O LO It Il- O �t' T r 0 10 'f' 10 (3) 00 O Lf) CO ! N O O N M O O C#) O OO OO CA M.�F O O CA O O LC) Ln N Cl) m O CO 0) Cfl O O to M O O CO) O O M T v N C� T M O N LA LA O � O N to 1 ' O O ItT O O ..4. d N O r-, o (D M 0) LO 00 C*) 00 L) M * .- O M O O7 Cfl � Ln Ln 1, 00 00 N r Ln N ,- O N O Cl) CO CO N N r 0C 'zz N N 00 N r r LO cm N r l r O 'O I ( I r jT i ! U) L to O O O O O Cn U CLS J Z U U Y U O «. : � CO i ti= 2 a) U C i + Y O r CO CA E O 0) _0 (ll C Q U U cz U Cif 1 U Q U U IRS O m x O W Cz i CLS U 0) C CTS r (ll '- cz C'3 0) !C/) m LL ) 0 j - � ori X cQ °) � C i C C i� U .. 4i U A - n c l C U _. N N T T M M 0) .0 0 0 0 0 0 O O O O O 0 0 0 0 0 0 O O 0 00 0 0 0 N N C) CA O O O O O O O O O O 0 0 0 0 0 0 O O 0 0 0 000 T T ca O O O O O O O O O O O 0 0 0 0 0 0 O O 616 O O O O CC LL O m z j I � � I 0 - -,0, O O O O O O O : O O O 0 0 0 0 0 0 O O O 0 i0 0 O O O O O O O 0 O ' O O O Cl 0 0 0 0 0 O O O O O O O O 00 0 t0 ' O O O 0 0 O O O 0 O 0 0 0 0 0 0 O O 0 0 0 O O O O O O O O O O O 0 0 0 0 0 0 (D p cz a) ;° ca (D 0 0 c o 0 o a~) 0 0 0 � � LO C) - o � o 0 0 0 0 0 o f Q C- Q O O O M d O O et Ln N r- . O r L6 N 6 C) 0p O O 'O O I O O C*) N I- O Ln Ln N O N ct Cl) r- 00 N O Ln L n d 0 Ln O 00 O O Lf) O Lf) N Ln O 00 (0 O M co CL~ N It 00 CoCO T to co O 00 rt' O O 1- E M r N r O CD O d R* CO M T N N O Ln O i O LO d N CD O M N M N co Lf) U O N N N (!1 O O co 0 0 O O O O O 0 j0 0 0 0 0 O O O O O C O O i O O O O O O O O O O O O O p O O O O O O O O O O (p 0 0 0 O O O O O O O 0 0 0 0 0 0 OO O O O O O O d) i N O O O I- O O S` O O O Ln co co N Ln O 00 O O O O O O O O V O O O N O O N O O O CO Ln Lf) Ln r 0 O O O O 0 0 0 O >Q- O O H I- 0 O (6 O O O 00 NM 4 p N 0 ( O O O O O ii0 'M In O Lf) 00 O O I- N Ln (D (D N M E co CD I- O 9 T M Ln Ln C) 0 0 O) N w C.) .= T r M N In i E N (n OO O O O O O O O ON T c}' 00 0 O Ln 0 0 0 0 O O O = 0 0 0 T O 0 r O O O - m CT) d' O O d' 0 O O O O O O L 0 0 (6 66 0; O O 00 Ln N f� O 0o O N 10 O N6 O O O 0 06 1 U- > = T I- � O O N O N C4 'I' Mr- j O r Y o t0.) 0 0 m m 0) Ln O Lo V N Ln 00 O r 0O mCA r d- Ln 00 r L- L.f) O CV)Q, f� N 00 O O O � Ln T O T O O O 00 d' et lt N (0 CO Cl) N 00 Cl) CY) Q N N N CV) i * 0 0 0 I- O O 1` O O O r- 0 N O Ln O M O O 'O O 0 0 0 iO O O O Cl) O O Cl) O O O "T It Ln O T O O O O O I O O O O O O M 4 O O .4 Lf) N I-z O r Lf) N O O 00 O O O j 0 0 O M N 1- O Ln Lf) N O N d' M f- 00 N O Lo Ln V Ln N 00 0 f) O 0) LLn N Ln O 00 (0 0 M C'J N d 00 Cfl ( T d' Lo C, O 00 d' O (D1� O N r (D CD 0 d [I' CO M NN O In CF) Ln to d' N CD C4 M N co N co In N N N N O O O r- r- O 0 O 0 N O O i O O O Cl) p 0 Cl) O O O M Ln O O O O 1(D O O H N O O Ln CO CO) O O O 0 O O CQ - O O 00 C) O 0 0) Lf) N 1` L T CM � 4 O 00 O O O O IO O CO i 1� � N 0 O N O N i� M T O d CSS O O p 0 to to O 04 Cfl 0 (D O O O O O 0 0 0 co M LO � O d r- M C Lo d � T d' 0 c6 N O T L6 O 00 O In O O ix) O � T N M P- Ln O Cl T N O O O N moi' M d N CD d' C.,) M Ln I� Ln O CS) Cf' � _ � N � 1� d' iT N lf) ICP N 0) .t N N O O O O O O O 10 O O O IO 10 O O O O O O O O O O i0 = O O O O O O O O O O O j0 IO O O O O O 0 0 0 O O 10 0 0 LO LO 0 O U 0 O O (0 O N Ln fit' O 1� O 0 0 0 O Cfl 10 O CO T 0 N CD O O O O co ,M O f O Lf) O "r (0Ln co N n r O O O O N 'N 00 r M00 O N _ � 00 N Lf) fn O Lf) O O LO IO n O 0 Cfl Ln T N O M C0 O Ln 1l- Ln O '..Cfl 'IT (D O co LC) m Cl) N r- Cl N t T N Lf) 00 N N N N T Ln i I O E O O 1 c S� I L a O 1 N U N 03 Lt3 CTS C (o O .a >, � U U � (n Cn (n N cn Q N a) 06 0 N W Q) j N - w I N 50 a) „� i fY III 1 > 0... q O b a v n ++yz QM W A S 'Pal 00 O J p m o v z W } o � H z wo a :nw in z ,U� p� m a� � Im 0 D w w o m ¢ w En I w Z jy F � ui GY O•y FJ W A c� q ', w w 0 v a a p y 4 0 cVn o Y CJ o y q a F g15 � ;j 0 02 ul rn �Od viN,� " vO r- w O O v 0 H{� y I U w �•" _Q {SLI W ❑ yamy. x ({AJ LLJ N., O O i-r C3 H -�''• Q7 Q W �] 1 W o a� PLt M uOZtl M +� dew U ¢ X00 cf0 < u r °� Q c- 'S O Y J pi L. Z cc F O � P, �El £ o�1 Fs'¢fimt v ,r q ti g y C .~ Wbac`ai ani �O v�"b o O a o U y, 4o+U vvv F . o o � Q 0 00'm wq vs w ci � °' a t 'G u g C> o L, a C b oD,go o p v atii caa oa.� ? N °� c'a b•C^ O O. A «y ap �J W �•�R Tj O Y U O VJ.O 'K]r-Oi i-+.�-� � N i.0 � �•iG t-1 O A i. a 'L.� •"'a H .� � o +. .r•� o y'o � e�R-i v.1 •� O aVi � '� ,,� T o N �I v •bA IR �0a•aw 30 > vo tea °' Oho q�j C m o 'a °3 a p �a r`o cl p C q o U > A4 SOY p Pa,rA vii coo oOj TI O •U"�' c�5Oyi+ �+�Q h E-4 .a Oy .•F�CdP�y hzj c A. H oo IU C B NU 4.4 0 0 N � an . amC7 - Pi 0 99M o �. � €' �,raa UoaO N vci ti dao „ ati 3Y..+il O m p CV f-e P-1 r7-r A � ca o be �'u p O j .CP Q? CI 04A 0 �o�`� � $: W O o ni • u d H U q C1 + o � a+�� (d U a� O (CS V] cd O W O I\ U Y a+ C.� O•d (1 Vl , ow�,R arz � �-i �w� TWDB-1106-A Revised: 3/25/2015 Monthly American Iron and Steel Certificate Compliance Submittal by Owner (Sub-Recipient) TWDB Project No. 73699 Loan/Grant No. 1000345 This executed certificate must be submitted with each Outlay report for iron and steel projects included within construction contracts. Amy Robinson Senior Project Manager I, of (Name) (Title) CDM Smith Inc. hereby certify that all iron and steel products and/or materials incorporated into the construction, alteration, maintenance, or repair of the subject project are in full compliance with the American Iron and Steel requirements of Section 608 of the Federal Water Pollution Control Act for the Clean Water State Revolving Fund or P.L. 113- 235, Consolidated and Further Continuing Appropriations Act 2015, for the Drinking Water State Revolving Fund, or comply with waivers granted by the U.S. Environmental Protection Agency. I understand that a false statement herein may subject me to penalties under federal and state laws relating to filing false statements and other relevant statutes. 01/19/2018 Signature Date DB-0154 Revised 3/11/2013 MONTHLY DAVIS BACON ACT CERTIFICATE of COMPLIANCE Submittal by Recipient TWDB Project No. 73699 Loan/Grant No. 1 1000345 This executed certificate must be submitted with each Outlay report for labor included within construction contracts. This Certificate applies only for LOANS CLOSED AFTER 10/30/2009. I, Amy Robinson Senior Project Manager of (Name) (Title) CDM Smith Inc. hereby certify that interviews, periodic reviews of a (Name of entity) representative sample of the weekly payroll data, and contractor weekly payroll certifications such as OMB No. 1215-0149, have been performed to verify that contractors and subcontractors are paying the appropriate wage rate for compliance with the DAVIS BACON ACT, 40 U.S.C. §§3141 et seq. as amended and in conformance with the U.S. Department of Labor regulations at 29 CFR Part 5, (Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction) and 29 CFR Part 3 (Contractors and Subcontractors on Public Work Financed in Whole or in Part by Loans or Grants from the United States). I understand that a false statement herein may subject me to penalties under federal and state laws relating to filing false statements and other relevant statutes. 01/19/2018 Signature Date TWDB-0551 Revised 2014/2/18 Page 18 Standard Form 1445—Labor Standards Interview zou�sa�R LABOR STANDARDS INTERVIEW NTs:Acr N EtAPLOYEEBiFORthAT(Ob2 NAME OFPRIAAECOT DR LASTt R Fli{ E NAME OF EtdPLQF.,(2 fy SUPERVISDR'SNAME STATE ZI LASTNAf11E FIRS AR4' -.. L" a I WORK CLA=FMATIQN ,r' ,d_ �'tF.Rb^h � WAGE RATE ACTIONgta2a-S._ CHECK BELOW Do you work over a hours perY23NO dayr? Do you work over 40 hours per vw-e ? Are you Paid at least tense and a half for overtime hours? Are you receiving arty casha P yments for fringe benefits required by the gas4ed uvage determination decision? AHAT D S OTHER THAN TAXES ANO SOCIAL S VmI Y ARS MADE FROM YOUR PAY? ��,,.... How f1ANyHIJU-RSOtDYWVV7RICONYOURL1437 nXVAYSEFORE THIS INTERVIEV117 TOOLSYOU use DATE OF LAST WORK MY tNTERV[£It[r fytm�t�tDj ,,tr DATE YWBEGANSRrtRO.tEC7(. DD} �'7 "d".Ar•— d- -, .. .i A71, 414 THEAP-0VE IS CORRECT 70 SHE BEST OFMIY p MC iiia y 9f9.P�iDYE3=SS1GPtA RE ,. DATE fYYdrfdDDD IISTE` IEW'R -A A TYPED IIR PRINTED E DA're fYY6&YSDD! tMTERMEW$2'S G{3tVIMENTS VdORK EAIPLOYEfiEblAS-OO1N6blHEN WTERVIEWED . q{ `OT `r ACTION (r1 xrP,ynatarii:rtvsd€r;usatonxrlAl ,rgnl YES NO tS EMPLOYEE PROPERLY CLASSIFIED AND PAM,, -71k ra?S �s :sem <-As.....1 ''L^^' AREVI'AGERATESANDPOSTERSD1SPiAYED? t5 6CVE INFORMATION``iW AGRE£td{HVr VYFM PAYROLL DATAFt'USE By PAYROLL CF3ECfSER ASST ENTS rNMAE CHECKER o",Pa. s CPATEAtJT OU ^�ro a„ STANDAROFOR M1 P 4(, ,3-98D "='c"bud by MIA-FAR(42 CFRi 53,22ZM DR-0155 3/10/2015 Page 12 Standard For 1445—Labor Standards Interview CUNT LABOR STANDARDS INTERVIEW LAsTNMAE Empt.oyaE iNFi 3RmATioN NAME OF'PRMECLqR�q OR FIRSTNMAE »1 NAME OF MMOYER STREETADDRESS A 5—, 5TATE Z CODE LAST NMA13 SUPERVISORS NAME '7,57 M, E d -- 4 IF— YVAUR:KATE — —6- rZ ACTION CHECK ELO Do You mmrk over a hours per dap Yes NO Do you work over 40 hours Per meek? Are you paid at least time and a half far o Ortjme hours? Yv Are You receiving any cash Payments for fringe benefits required by the posted wage deterrnin3tion decision? v44AT DEDUCTtOidS OTHER TiiANguf.;,ALZ;zr-URrrY ARE N%DE FROM YOUR PAY7 HflW MANY HOURS 01D YOU WORKON YOUR LAST WORK DAY BEFORE Tn— YOU USE 0 r-� �Z/ I , 7 DATE OF LASTLUORKQA�t,GEEFOI�EINTERUfEW(]'S6fiSfDD) DATE YOU BEGAN WOR F'Ps SmO."EcT fyym 7-4 —EMP CORRZCTTOTHE ES OF ILTY KN ........--------- eel WE NTERVIEVVER RTUREED on PR� PIAME DATE �4si!64 INTERVIEWED V2 YES NO PZ ROPERLY CLASSIFIE C),PZ AND POSTERS DISPLAYED? FOR USE 8 PAYROLL CHECKER INFORM INAGREEMENT YES NO Tum—m—ans E FIF;kNAME MMA 9 d M14 ATE STANDARD FORM I P--bed by GSA-FAR t48 CPR)!;1221t DB-0156 3/10/2016 Page 12 Standard Form 1445—Labor Standards Interview LABOR STANDARDS INTERVIEW CONTRACT NUleBER EMPLOYEE INFORMATION LASTNA1tAE FlRS �E ,wl NAP,lEOFPRlh9EC�OJyT$A�TOR NAME OF CA 2TI-1 STREET A,lDRF2RES5 FhtiPLOy P-$F' r1 9 ;1 74"x` a-UREWSOR'SNAME - — STATE ZIP D LAS7 _E FSfiST 9Eh71 � � r CLASSIFICATICN WALE RATE t3 0 ACTION CHECK BELOW Do you work over 8 hours per NO r day? ,. too you work over 40 hours per week? Are You Paid at least time and a half for over itre hours? Are YOU receiving any cash payments for fringe benefits required by the posted Wage determination derision? VYHAT DEDU(5;SONS OTHER THAN TAXES AtJD SOCIAL SECURITY AR£MADE FROM YOUR PAY7 f &d HOW MANY HOVRS U'U YOU V—Ori?YOUR LAST WORK DAY BEFORE THIS iNTERvletw TOOL5 YOV VSE DATE OF LAST WDRK DAYS^OR INTERVMW fYYiWZp) 17/0 DATE YOU BEGArdVYORiC OH T IS PR0IECT{YYh7tLFLF�Di�}, . � 114"AJE THEA$OVE IS CORRECT YO THE BEST OF MY KNOVIrL.EDGE EtAPLOYEt:i SFGNATU w � f ti •�+TM '� ��ti^�.'�il r'i t✓I t1ATE PYYA3FrfDDD IPdIEKVLEtArcR RE' TYPED OR PRINTED AME DATE 4YYhfIMpD) 1tiTERVfEWER'S ' +f, WORK EMPLOYEE WAS DOING V#'H EN INTERVIINTERVIEWEDCOARPNEdTS ACTION {r£exPlaselianlsnsaCM rrocarr aectlan) YES NO EP I LOYEEPROPERLY CLASSIFIEDAND PAID7 ARE WAGE RATESAND POSTERS DISPLAYED? L ABOVE LNFORR9ATK il,I If�J AGREE@11ENT:U11 PAYROLL DATOA7R PRYRDLL CHECKEf? S No �olcM c,+aTS LASTh CHECKER rIIW NAME M1 SIGNATU JO ITLE DPTs (YvaaastxD) AUTH ED FOR EPROOVCTION Prov;asa echoer nol u:atdpt STAPIDARD FORM 744 Gror. 'L+od by GSA_P iR .l2AR[dBCFR)53.222jg) D"156 3/7.0/2016 Page 12 Standard Form 1445–Labor Standards Interview LABOR STANDARDS INTERVIEW CONTRACTNUM5ER LAST EkIPLOYSE INFORMATION FIRST NAPAE MI NAME OF Pftrkili C_qNTRACTOR KE� � ;z L- I -K C LA STREMA—DDRESS NAME OF E&IPLOYER c 7 —1 A STATE IZIP CODE SUPERVISOR*SNPAIE L – —1-1 1 1z (ASTNNA6 FIRSTNAME MI VJOR�CLASSIFICATION WAGE RATE 14 ACTION CHECK BELOW YES NO Do you work over 8 hours per day? 00 You MIR over 40 hours per week? Are you paid at least time and 2 half for overtime hours? Are you receiving any cash payments for fringe benefits required by the posted wage determination decision? MAT DEDUCTIONS OTHER THAN TAXES AND SOCIAL SEC—URFrY ARE MAGE FROI4 YOUR PAY? I t HOWMANY HOURS DID YOU WORKON YOUR LAST WORK BAY BEFORE THIS INTERVIEW? TOOLS YOU USE DATE OF LAST DAY BE )RE INTERVIEW(),YxMDD) j - 1 - 2L-A (-el DATE YOU BEGAN WORK ON THIS PROJECT(YYMfAoD) Q L�, THEABOI IS CORRECT TO THE BEST OF fify KNOWLEDGE EMPLOYEES SIGNATURE GATE—jYYfflMDD) tt INTERVIEWER S RE i' TYPEDORPRINTEDN E DATE jYYAfffDDj L INTIERVi=vvI:21C,5 COMMENTS WORK EMPLOYEE WAS WING V%1H EN INTERVIEWED III Zip I 1:11111:1''I Is rip :,Usd corrimnit xfttbo) YES NO ISEMPLOYEE PROPERLY CLASSIFISDANDPAID? ARE WAGE RATES AND POSTERS DISPLAYED? 19 ABOVE INF-nfflP%I Mi IN AGREEMENT WITH PAYROLL--FOR USEBYPAYROLL CHECKER AYES CHECKER E Flrlr NAME MI J08 LE SfGNATU IPR P�'j a-r M I VI TrzE(YVM1fDDI AUTHORIZED FOR L REPRMUCTION )L 80 STANISA—Rt)FoRM-144 Pic-alad by OSA-FAR(4e CFR)s3.222(g) DB-0156 3/10/2016 Page 12 Standard Form 1445—Labor Standards Interview LABOR STANDARDS INTERvIEW CONTRACT,NUMBER IZCC� EMPLOYEE INFORMATION LASTJIAME FIRSLNAME IMI NAME Or PRAIE CONTRACTOR J AFT STATE I SUPMVISOR'SNAME 7�5 Z/4L- LAST NAME IFIRSTVME MI WORKCrASSiFKATION WAGE-RATE ACTION CHECK BELOW YES NO Do you%vork over 8 hours per day? Do you work over 40 hours per week? Are you paid at least time and a half for overtime hours? Are you receiving any cash payments for fringe benefits required by the posted wage deternination decision? VMAT DEDUCTIONS OTHER THAN TAXES AND SOCIAL SECURITY ARE MAGE FROM YOUR FAY? ^ HOWMANY HOURS—03531OUVER—KON YOUR LAST�VMRK DAY BEFORE THIS INTER%nEW TOOLS YOX USE LLQ' DATE OF LAST VMVK p4'lr MF'bfE INTERVIEW(YMOD) DATE YOU BEGAN ftRK On THIS Paci.;ECr jyyAFAfDDj EXAFLOYEE"SSKMTURE TRGA9OVE IS CORRECT To THE BEST OF 4�— UTE—IVYMMDD) INTER%nEVVER MATURE YP DATE rAWNDO) INTARVI; COMMENTS 1= VMRKEMPLOYEEVASOOINGVMEN—MTERMEYIED ACTION 11;1&1 1:11,1,111 1 101!�Jiliid mocanig7wft YES NO IS EMPLOYEE PROPERLY CLASSIFIEDAND PJUD? k1 ARE WAGE RATESAN@POSTERS DISPLAYED7 FOR USE BY PAYROLL CHECREW YES NO ENT WITH PAYROLL DATA? U67, 1I-hK A,� F-U LAST NAME CHECKER FIR rLWE AG DA (YVNrfD—D) AUTHOR-2ED FOR H I i�p L& L REPRODUCTION PtavwvsedAionnctns STANDARD FORM I (RW.1228) Pmsaibad Ixy GSA-FAR(49 CPR)s3.222tq) DB-0156 3/10/2016 Page 12 Standard Form 1445—Labor Standards Interview LABOR STANDARDS INTERVIEW CONTRACTNUMBER EMPLOYEE INFORMATION ,2 C-C)12) - NARIS FIRST If NAME OF PRM*E CONTRACTOR �-3 STR ETADDRESS NAME OF fK]PLOYM 7, 1 Tr L—T—c JQ T�, SUPERVISOR'SNAMIE TV-1,1070! 1-7 LAST VOFRRC SS'IFICAT159 p +1 1,LL GE RATE ACTION I CHECK BELOW YES NO Do you vvork over a hours per day? V-- Do you work over 40 hours per week? Are you Paid at leasttirne and a Wf for overtime hours? Are you receiving any cash Payments for fringe benefits required by the Posted wage determination decision? )KHAT DEDUC7IQNS OTHER THAN TAXESANDSO SECURITY----E rKiJM TUUH PAY? HOWMANY HUUK5 DID YOU WYORK ON YOUR AST VMR�DAY �BEFQRE H THIS INTERVIEW? TOOLS f( i—USE I t — ; - I DATE OF L4M Mm DAY BEFORE NFERVIEW—fyyAWDO) -, -- I 71 J DATE YOU BEGAN PROJECT lyYMADO) LOYEeSMSUATURE THEABOVE IS CORRECT DATE—IYYMMDD) ?GN TURE //i-Z-ze,14 J TYPED OR PRINTED E BATE MAIM00) VVORXEMPLOY WAS DOING WHEN INTERVIEWED INTE EWurs COMMENTS ACTION IjhwpanaHon&nand arecorrtmlrMa,—Mbnj YES NO tsempLOYMPROPERLYCIASSIFfEDANDPAU37 NO ARE WAGE RATESAND POSTERS U)SPLAYED7 FOR FW USE BY PAYtS ABOVE INFORt ViTK3N IN AGREEMENT WITH ROLL CHECKER PAYROLL DATA? CHECKER VMA D DATE I D) AUTHORIZED FOR L CAL RRE.PQ0o—rU-CT'ON STANDARD FORM 11445 (REV.%Z99, Pmibad by GSA-PAR(4a CPR)53,M9) DB-0156 3/10/2016 Page 12 Standard.Form 1445—Labor Standards Interview QZdOLABOR STANDARDS INTERVIEW CC NTRACTNUMBER PLOY€E INFORMATION NAME y FIRST NAME All NAfitEO}�FPRAIECONTRACTOR ��r�s°�,-"r'-' ^ S l R '•-��=��� "'� STF(EETADORESS Wa1EOP�3SPLOYER _ `P � LkI "` STATE ZIP CO SUPERVtSORSNAME �.4 ;b; DE LAST NAME FIRST,pL4151E MI WORK CIASSIFICATK)N WAGE RATE _ 1 ACTION CHECK BELOW Qa you vwrk over 8 hoots per day? YES NO c� Do you work over 40 hours per week? Are you paid at least time and a half for overtime hours? Are you receiving any Cash payments for fringe benefits required by the posted vrege determination decision? V44AT DEDUCTIONS OTHER THAN TAXESANDSOCtAL SECURITY ARE&FADE FROM YOUR PAY? HOW MANY HOURS OID YO(-MRK ON rwR LAST WORK DAY BEFORE r- � THIS INTERVIEW? TOOLS YOU USE 11 DATEflF LILST WORK 0AY BEFOREINTERVIEW f)rydf4fpD) —TE YOU BEGAN WORK ON r mS PROSECT)YY1N4f0D) THEABOVE IS CORRECTTO THE BEST OFMY KNOWLEDGE EMPLOYEESSKiNATURE OAT-(VMMOD) E'INTERVIEWER RE ' TYPED OR PRINTED NA/pE' `.. "? ?'/_�$ DATE IYMUDD) `�cc gam' ✓T G" c r 7)Z I.�? r- V7 j'd� ��— i }-,.—o C VIORKEMPLOY ASOOINGWHEN3NTERVIEWED INT RVIEWER'$COMMENTS ACTION(1fnPranatlon)antedard asecammar>)asscfiopy YES NO 13 EMPLOYEE PROPERLY CLASSIFIED AND PAID? AREWAGE RATES ANG POSTERS DISPLAYEOT FOR USE BY PAYROLL CHECKER iSASOVE INFORMATION IN AGREEMENT WITH PAYROLLOATA? YES 1 NO COMMENTS LAST"NAME CHECKER FIR NAME h71p JOf,{�ITLE ,q A � n n sISNAyD8--1JQ � fes- j}}Jlf{Ofj� E T A hJ d' (W-- DAT (YYhlALDD) AUTHORIZED FOR R6PRODtiC'{2DN ) Z 1L Pravlouacdi3mnot ncaAte STANDARD FORM-J440 (REV.52.98) PM—Rmd by GSA-FAR(48 CFR)SS.2=,) DB-0156 3/1012016 Page 12 Standard Form 1445—Labor Standards Interview 0200 LABOR STANDARDS INTERVIEW CONTRACTNUMBER EMPLOYEE INFORMATION LAST E FIRy*,T NAME MI NA lq£ICFPKU61hWNTRAC OR ' � STREETAuD�R/ESS �; NAME OFEIt1PlOYER 22 > f 7 ,a ,t c ,�.».._-'T- � 1. � `z;;5 C! CODE SUPERVISOR'SNAME "�'- ...:. "C ,)rel i •. Z x= 1 L: LAST,NAME FIRS !E 671 WO }{CLASS{FK:ATION 7.,+":.� WAGE RATE Gam: ACTION CHECK BELOW YES NO Do you work over 8 hours per day? Do you work over 40 hours per week? Are you paid at feast time and a half for overtime hours? r Are you receiving any cash payments for fringe benefits required by the posted wage determination decision? W,IAT DEDUCTIONS 0^1E THAN TAXES AND SOCIAL SECURITY ARE MADE FROM YOUR PAY? � ( HOW MANY HOURSDIDYOU WORK ON YOUR LAST WORK DAY BEFORE =`ye THIS INTERVIEW/ TOOLS YOU USE DATE OF?AST WORK DAY BEFORE INTERir)tWW(YYM UM) OATEYOU KWPT%0RKON��TgFg115PROJECT lYs7HIdDD) @4PLOYEE'SSKlNATU THEABOVE--nnECT TO THE SE5T OFMY KNOWLEDGE D 1A1TE f Y_YUMDD) {{ N RE 1NTERVIEYV`cR J TYPED OR PRINTEDN E OATS {YY%MiDO) s'f IN EWERS COMMENTS WORKEMPLOYEEWASDOINGVVHENwTERVIEWEO ACTION)JJmrpb=lbnkneodeAuseeammerdsseclan) YES NO 13 EMPLOYEEPROPERLYCIASSIFIEDANOPAID? Aft WAGE RATES AND POSTERS DISPiAYED7 IS ABOVE INFORMATION AGREEMENT WITH PAYROLLOgOR USE BY PAYROLL CHECKER 1_.l YES NO //COMMENTS I L_i STS 6 0. ;—)A\10 As ;L Pi-. 1LA�SoF-, PA-rg mA---c-N�.s LASY NAM CHECKER O rV PzU fj FIRSA.(I�rry?E MI JO8T1 �,ttY /' ;qy SIGNATURE ^J G CJT / 1 DATE {yYMAIDD) AUTHOF"M FOR LOCAL REPRODUCTION Pravioua edli nnot uaabto STANDARD FORM 9445 lREV.t2a8) Pr -4-d try GSA.-PAR(48 CFA)53,222(8) D8 0156 3/10/2016 Page 12 Standard Form 1445—Labor Standards Interview LABOR STANDARDS INTERVIEW CONTRACCNUMBER 0 EMPLOYEE INFORMATION CAST NAME FIRSMj NAME NAMEOFPRVAECONTRAGTOR c '-A STREETADDRESS NAME OF EMPLOYERI "'T-''A ci ATE JZUSC40 SUPERVISOR'SNAME r FISTrAS ^ LAxE p ATK)14 WAGE RATE ACTION CHECK BELOW YES NO Do you work over 8 hours per day? YE, DD you York over 40 hours per week? Are you paid at least time and a half for overtime hours? 1 Are you receiving any cash payments for fringe benefits required by the posted wage determination decision? t,f VWAT DEDUCTMUS OTHER THAN TAXES AND SOCIALSECURI7YARE MADE-- M YOUR PAY? _ c v' 66 HOW MANY HOURS DID YOU WORKON YOUR CAST WORK DAY BEFORE THIS INTERVIEW? ;DOLS YOU USE DATE OF IAS I WWRK DAY BEFORE INTERVIEW IYYMkfDD) - OATEYOU BEIGAN WORK ON PROJECT "'`�'(� "n 7� lYY1NMD0} r" a 75ti. E - 1 C, ri� PLOY, SIG RE THEA8OVE LS CORRECTTOTHE BEST CFMy KNOWLEDGE EME.£S DATE tYYAWDD) GNATURE It -f cl INTERVONER -"''° TYPED OR PRINTED £ DATE (YY41N&V) -e%v3%�ea' r✓:..ns^w�. ...°....•�"' _.. I,c— `J IA TERVIEWER'S COMMENTS G �7 V181RKE7siPCOYEEWASDOINGWNENiN;ERVIEWEp ACTION ir/mrpbwhbnianaaday,euotaavnafllsaettian) YES NO f p. IS EMPLOYEE PROPERLY CLASSIFIEDAND PAID? ARE WAGE RATES AND POSTERS DISPLAYED? AEOVEINFORMATKLN kNAGREEMENTWIMPAYROLLOATOA7�u SE BYPA,YRLA1.,f,C'f'IECKER YES I1 NO ENTS LASTM—ME CHECKER �� F7R$7't� MI JOB iTLE SIGNATtr E T)It A N ftc DATE TYYINxfOD) AUTHORMEO LOCAL EPROOLIGTION� Prowwssecdhone usable STANDARD FORM 4445 (REV.12-98) Pmzaibad by GSA-FAR(48 CFR)63222{8) DB-0156 3/10/2016 Page 12 Standard Form 1445—Labor Standards Interview LABOR STANDARDS INTERVIEW cONTRACTNUMBER EMPLOYEE INFORMATION LASI�QMFE— FIRST7 -NA)AE — -1 NAME OFPRGLIE 7 /-A�-1 L;9'� P� I C I?i-�!�A A-- STREETADDRESS NAME OF EMPLOY—ER -4 1'Z C�-,�-U�,n, Kc CITY IP t: SUPERVISORSNAME LASTWME FIRSTNAME hit WDR LASSIFICA710N WAGE RATE Lu i Z ACTION CKE—CKBELOW YES NO Do you work over 8 hours per day 7 Oo you mcTk over 40 hours per week? Are you paid at least time and a half for overtime hours? Are you receiving any cash payments for fringe benefits required by the posted wage deterininalion dacjsjon-? VO4AT DEDUCTIONS OTHER TIUN rAXrzS AND SOCIAL SEC :um TUWJiVAT7 "'OWNUMMY OURS DID YOU MRK ON YOUR LAST WORK DAY BEFORE THIS INTERVIEW? T LS YOU USE DATE OF LAST VMRK DAY BEFORE NTERIAOM—fM*W) DATE YOU Btlim VVURK ON THIS PROJECT EMPLOYEE73SIGNATURE THEAROVE ISCORRECTTOTHE BEST OFMY KNOWLEDGE TATE—(YYMWDj INNTERVI R TYPEOOR PRWTEDN"E I j FATE—(YYZffD0j RKEMPLi -RVIEWED INT VIEWER'S COMMENTS ACTION 11,1111,jjj:rp11,I *djIg We ii7�406a4 YES NO IS GM PLOYEE PROPERLY CtASSIFIEDAN D PAID? ARE WAGE RATESAND POSTERS I)ISptAyE0? IS BOVEINFORMATK)N Mft—-- ROLL CKE—CKER I I I'M PAYROLL DATA?usEsy pAy YES NO NAM FIRST Nimme CHECKER JOB TITLE 0,8 j A]a cr'i SIGNATUREPKOJC-C--r MANA(:�e2 DATE D) 0"- AU STANDARD runffl'144:1 trIGN1.12.283 Pm,-bud byW4-FAR(40CFR)51Zt2(,) Page 12 Standard Form 1445—Labor Standards Interview LABOR STANDARDS INTERVIEW CONTMCTNUMBER EMPLOYEE JNF0rwAT= NAME OF FRIME—CONTRACTOR TAME FIRST WIE All NAME OF EP .:ET A isa', SUF'k:R,V(SOR'S NAME ST E I LASTNA14E FIRST-1 N E PAi -�7 74ORK CLASNFCATION iz� AGE RATE 0 ACTION CHECK BELOW Do you vmrk over 8 hours per day? Yes NO Do You Work over 40 hours per week? Are you paid at least time and a half for overtime hours? Are you receiving any cash payments for fringe benefits required by the posted mage defernination decision? VMATE)EDUCTMS OTHER THAN TAXES O SOCIAL SECURIT'rARE MADE FROM YOUR PAY7 HOWMANY HOURS VJU YOU VWUHK 0 Ttirs P4TERVTEW7 ON Y(0yUR LAST VMVDRK DAY BEFORE TOOLSYOUUSE ICU— L yyWCq oA-rr o;r LksT'VUBR '11::11!1��!:FCREIN'rERVIEw I yylw R �T DATE YOU BEGAN VWURK ON THISMD ? , -'I'- PROja-'T THE ABOVE LS CORRECT TO—THE—BEST-OF_UY M EUPLOYE OWLEUGE DATE fY-Y—AfMDDj PRP TE TYPEDD L OR /26 --7 INTERVIEWER'S WORK EMPLOYEE stol COMMIEN NTERVIS A" YES NO YES 7--f 4' IS EUPLOYEr PROPERLY CLASSIFIED AND PA-107 ED ARE WAGE RATES AND POSTERS GISpLo-iYED? FOR USE BY PAYROLL CHECKER 75�*N IN L"rl=I`;� IS Aoo�--INFORMATION IN�AGIREEMENT�VWWTH PAYROLL.Q [ I YES I I NO COMMENTS LAST NAME CHECKER YI KST XAM r: MI JOB T1ILr: SIGNATURE DATE IYYMAIDD) AUT)4OR2rI);—:0R LOCAL REPRODUCTION PmViour ocibm n=Utawa STANDARD FORMT�(jtsv�12M Plmsrn'6®d try GSA.FAR j48 CFR)x3,222{9) DB-0156 Rev 04/17 Page 12 of 33 Standard Form 1445—Labor Standards Interview LABOR STANDARDS INTERVIEW CONTRACT NUMBER EMPLOYEE INFORMATION L-6—ST NAME F :ST NAFAE NAME Or PiFIV E—CONTRACTOR STREET. c I_ STREETA'DDRESS NAME OF EMPLOYER _Z �Z4- 4-Z- 0 STATEIFCODE SUPERVISOR'S,W,TEJ LAST NA-- 1 7;-" 4--, 2 1 FIRST NAM r "I WORK rt,-SSIFjfWrZl—t VYAU--RATE ACTION CHECK ELOW Do You work over 8 hours par day? YES NO V--T Do You work over 40 hours per week? Are YOU Paid at least time and a half for Overtime hours? Are YOU receiving any cash PDyMents for fringe benefits required by the posted mage determination decision? - MATOEQU TPMS OTHER THAN TAXES ANO—AL S!f.; : UH11Y ARE MADE FROM YOUR 7 AL 140wh"tVAMNY HOURSONO YOU INORK ON YaUR LAST VUOFKQAY THIS INTERVIEW? TOOLS YOU USE QA7r OF LAS,Y"RK DAY BEFORE INTERVIEW I YYMMOD) C z DATE YOU BEGAI'l—WORK ON THIS PROJFr- ffyAlMM) THE AROVEISCOR CT TO THE PEST OF MY KNO14N&EDGE GMKOY FSSIGNATURE -r A BATE SIG RE tKTERVIEt-rtR PRINTF NAME '9TE—tVYMMDD) INTE VIEWER'S WORK FAIPLvy cr vvA,i UVFKG WHEN INTERVIEVWCED lif n4604a M—dd. C Jf IS EMPLOYEE PROPERLY CLASSIFIED AND PAID? 1---:7L EF)L--- AREWAGE RATES AFJU POSTERS DISPLAYED? iS ABOVE INFORMATION IN AGREEM"IT VWTH PAYROLL C.FOR Y I'AYMOLL CHECKER YES NO col'I'VIENTs LAW NAME CHECKER M, 308 TITLE DATE --] DATE—(YYAWl&f(1Dj AUTHORIZED FOR LOCAL REPRODUCTION Previou-adibon not usablo STANDARD FORM 1445 Pm—Rmd by C-1A-FAR(48 CFR)53,='w DB-0156' Rev 04/17 Page 12 of 33 Standard For 1445—Labor Standards Interview CONT LABOR STANDARDS INTERVIEW ON LAST NAME FLR"dAE c: f J NAME OF 9-1PLOYER ET ADDRESS SUPERVISORSNAbBE STATEIP co AME V�T, Wz��- 1-�4 KC MMATION I ZC ACTION CHECK BELOW Do You work Over 8 hours per day? YES NO Do You work over 40 hours per week? Are You paid at least time and a half for overtime hours? Are You receiving any cash payments for fringe benefits requited by the Posted wage determination deci VSiAT DEDUCTIONS OTHER THAN TAXES AND$OCTAL TYAREMADEFROM.--..._HOW&LSr1Y HOURS DID YDU WORK ON YOUR[AST _ *Session? VIJURK DAY BEFORE THIS NTER%nEW? TOOLS You USE� DATE Or LAST VMRK DAY BEFOjtE INTERVIEW -DATE—YOU B=GWORK ON THIS PROJECT(YYAfFMO) EM GYE-2SSn--NATUK THEAW1 -r-T TO THE urzT OF MY KNOWLEpGE DATE IYYMMM) INTERVIEWERTyl:"E[ 1! 1114 DNAME DATE rlyffMoot INT EWUVS C��A-i WORKEP14 YEE WAS=ING A14EN WMTERVI ACTION gferp3anationianmdar, YES NO IS EMPLOYEE PROPERLY CLASSIFE;O AND PAID? V3-A C V- Y IL.) ARE WAGE RATESANo POSTERS DISPLAYED? MA ;y-e�u4p:,RIWATI0,41FOR USE BY PAYROLL CHECKER OVE WFORIWATIC,14 IN Azaeemaxr vW'i PAYROLL 0, N AGREEAUM VWH PAYROLL UAW YES NO COATI 4EN Is LAST NAME CHECKER FIRST NAM MI J08 I LE SIGJdATURE BATE—JY-Moo) AUTRORLZM FOR LOCAL REPA-0—our-TIoN I'mulOus edidon n(9 uz*No STANDARD FORM 1445 (Rrzv.i2.W P.—1-a by 09A.-PAR(4 8 CFR)53-"a 7(9) DB-0156 Rev 04117 Page 12 of 33 ' DATE YOU BEGAN_ ty \ , Fopz r Wco ikT14 City of Fort WorthCO'NACT NO. E 4 ar� , Change Order Request -� Proje&V6a e: Vll'age Creek Water Redamaton Facility Peak Flow Management Facilities City Sec No.: 45746 Project No.(ss):/56006-CO2009 DOE No. N/A CityProj.No.:1 02009 Prom cfIescnptiort' Construction of VCWRF Peak Flow Management Facilities(CMAR) Contractor. McCarthy Building Companies,Inc. Change Order# 1 Date: 12/21/2017 City Project Mgr. Dena Johnson City Inspector. CDM Smith Inc. Phone Number. 817-392-7866 —� Phone Number: 817-332-8727 Dept. Water Sewer Totals Contract Time Calender days) Original Contract Amount $26,459,406.00 ?�-;, See Note 2 Extras to Date(See Note 1) w�S -r 7 . Credits to Date(See Note 1) - Pending Change Orders(in M&C Process) Contract Cost to Date ., 4426 4EJ y x�r Amount of Proposed Change Order y �_{.�. :441 V r s Revised Contract Amount ] ¢, � sx � Original Funds Available for Change Orders Remaining Funds Available for this CO x �,, Additional Funding(if necessary) e}w� ,sz N�� ,~ ;s,��� CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) s � The project was completed with unspent budget.All unspent cost and contingency bud split 5 �a with CMAR per contract.This change order is to credit the City for the savings related t t 31 e 4t budget savings. Final Contract Cost Ci Sa s'• r Estimated Cost at Completion $23,568,056 CMAR Fee (3.5%) $824,882 X�� Unspent Cost Budget(50%Split) $362,776 $362,776 ` Unspent Contingency Budget $309,261 $309,261 ^\\ Unspent Owner's Allowance Budget $383,335 CMAR Shared Savings of Contingency from CO 21 $300,000 Unspent CMAR Feed $39,059 Total Final Contract Amount $25,364,975 $1,094,431 It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction 6Q repres payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. McCarthyBuilding Companies,Inc. 12/5/2017 / Ut M&C Number N/A M&C Date Approved i F0- a r -WO RT H City of Fort Worth W 00— Change Order Deletions Project Name FVIllage Creek Water Reclamation Facility Peak Flow Management Facilities City Sec No.: 45746 Project No.(s): 56006-CO2009 DOE No. N/A City Proj. No.: 02009 Project Description Construction of VCWRF Peak Flow Management Facilities(CMAR) Contractor McCarthy Building Companies, Inc. Change Order: EEI Date 12/5/2017 City Project Mgr. Dena Johnson City Inspector: CDM Smith Inc. DELETIONS ITEM DESCRIPTION DEPT Qty; Unit Unit Cost Total Water Sewer Page 3 of 4 1 Deletions Sub Total 'C?RT +QRTI City of Fort Worth Change Order Additions Project Name Village Creek Water Reclamation Facility Peak Flow Management Facilities City Sec No.: 45746 Project No.(s): 56006-CO2009 DOE No. N/A City Proj.No.: 02009 Project Description Construction of VCWRF Peak Flow Management Facilities(CMAR) Contractor McCarthy Building Companies,Inc. Change Order:0 Date: 12/5/2017 City Project Mgr. Dena Johnson City Inspector CDM Smith Inc. ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer Page 2 of 4 Additions Sub Total MIWBE Breakdown for this Change Order MWBE Sub ;Type of Service Amount for this CO Total $0.00 Previous Change Orders Co# DATE AMOUNT Total $0.00 Page 4 of 4 Attachment 1 to Change Order#1 Village Creek Water Reclamation Facility Peak Flow Management Facilities City Proiect Number 02009•City Secretary Contract Number 45746 The project was completed with unspent budget. Per the executed CMAR contract, all unspent cost and contingency budget is split 50%with CMAR per contract.This change order is to credit the City for the savings related to the unspent budget savings. Additional information and explanation are provided. Final Contract Cost City Savings Cost of Work at Completion $23,568,056 $0 CMAR Fee(3.5%)(See Note 3A) $824,882 $0 Unspent Cost Budget(50%Split)(see Note 3B) $362,776 $362,776 Unspent Contingency Budget(see Note 3C) $309,261 $309,261 Shared Savings of Contingency from CO#21(see Note 3D) $300,000 $0 Unspent Owner's Allowance Budget(See Note 4) $0 $383,335 Unspent CMAR Fee(see Note 5) $0 $39,059 Total Final Contract Amount $25,364,975 $1,094,431 (Note 6) NOTES: General Note: Project was completed by CMAR (Construction Manager at Risk) Note 1: Customer Change Orders 1-29 were used to transfer funds from project internal allowances and contingencies to work activities with no change in Total Cost of Work/Total Cost of Contract. Customer Change Order 30 is the basis for this formal Change Order#1. Note 2: Contract did not have designated length of Contract or Contract Time.The adopted GMP 2 (Amendment #2) provided a schedule with projected completion date of approximately 19 months after Notice to Proceed. Change Order #21 added three months to the projected completion date. Note 3: All the Notes Refer to specific sections of the executed CMAR agreement (City Secretary Contract#45746) approved by City Council on March 4, 2014 (M&C C-26693) Note 3A: Section 2 of Article 2 (Compensation) of the this contract states that "The City shall compensate the CMAR for providing Construction Phase Services for the construction fee of 3.5%of the contract work. Note 36. Section 5 of Article 2 (Compensation) of this contract states that "50%of the Savings will be paid the CMAR." Note 3C. Section 4 of Article 2 (Compensation) of this contract states that "Any unspent Contingency Funds to be shared a 50/50 basis between CMAR and the City". Note 3D. Per Change Order#21,$600,000 of the Contingency Funds where split by mutual agreement per Section 4 of Article 2 (Compensation) of this contract. The $300,000 for the City was placed in the Owner's Allowance and was allocated for additional work requested by City Plant Staff. Note 4. The contract had an Owner's Allowance for additional work as requested by the City in the amount of$963,114 plus an additional$300,000 from the split of Contingency Funds as listed above. At the end of the project$383,335 remained unspent. Note 5. As the Final Cost of Work was $830,257 less than the Cost of Work in GMP1 & GMP 2 (contracted Cost of Work) a credit is provided. Actual fee(Note 3A)was less than the budgeted fee Note 6.Total amount to be earned the CMAR (Contractor)for the Contract. FORTWORTH rev 03/05/07 WATER ENGINEERING &FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:N/A NAME OF PROJECT: Village Creek Water Reclamation Facility Peak Flow Management Facilities PROJECT NO.: 56006-CO2009 CONTRACTOR: McCarthy Building Companic CITY PROJECT 56006-002009 PERIOD FROM:07/09/14 TO: FINAL INSPECTION DATE: 7/20/2017 WORK ORDER EFFECTIVE:N/A CONTRACT TIME: N/A Q WD QQ 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. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS PERIOD PREVIOUS PERIOD TOTALS TO DATE 'REMARKS: Contract did not have a designated length of Contract or Contract Time //7 _ Q""�2�°�^ 02/07/2018 ONTRACTOR DATE INSPECTOR DATE WATER ENGINEERING&FISC�LL SERVICES The City of Fort North• 1000 Throckmorton Strect•Fort Worth,TZ 76012-6311 (817)392-4477•Fax: (817)392-8460 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American institute of OTHER Architects,AIA Document G707 Bond No 1 0641 21 30,82397862 PROJECT: (name, address)Peak Flow Management Facility TO (Owner) , Fort Worth,TX, F ARCHITECT'S PROJECT NO: CONTRACT FOR: CITY OF FORT WORTH Village Creek Peak Flow Management Facilities 1000 Throckmorton Street I Fort Worth,Tx,76102 J CONTRACT DATE:7/9/2014 CONTRACTOR:MCCARTHY BUILDING COMPANIES, INC. 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 FEDERAL INSURANCE COMPANY COMPANY 202B Hall's Mill Road One Tower Square Whitehouse Station NJ 08889 Hartford,CT 06183 , SURETY COMPANY on bond of (here insert name and address of Contractor) MCCARTHY BUILDING COMPANIES, INC. 12001 N.Central Expressway,Suite 400 , CONTRACTOR, Dallas,TX,75243 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 20th day of December,2017 TRAVELERS CASUALTY AND SURETY COMPANY FEDERAL INSURANCE COMPANY `�-- Surety Colliparry Attest: ,(eawTorres (Seal): Signature of Authorized Representative Susan A.Welsh Attorney-in-Fact Title 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 ONE PAGE ACKNOWLEDGEMENT BY SURETY STATE OF ILLINOIS COUNTY OF WILL On this 20th day of December 2017, before me, Aaron D. Griffin, a Notary Public, within and for said County and State, personally appeared Susan A. Welsh to me personally known to be the Attorney-in-Fact of and for Travelers Casualty and Surety Company and Federal Insurance Company acknowledged that she executed the said instrument as the free act and deed of said Company. IN WITNESS WFIEREOF, I have hereunto set my hand and affixed my official seal, at my office in the aforesaid County, the day and year in this certificate first above written. OFFICIAL ASEAL ARON!D GRIFFIN Notary Public in the State of Illinois LNOTARY PEJBLoe,STATE of ILLINOIS County of Will MISSION EMPIRES 11/02/2019 WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER TRAVELERS,I POWER OF ATTORNEY 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 a i I, Attorney-In Fact No. 230983 Certificate No. 007359306 l 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 Debra J.Doyle,Diane M.O'Leary,James B.McTaggart,Jennifer L.Jakaitis,Judith A.Lucky-Eftimov,Sandra M.Winsted,Sandra M.Nowak, Susan A.Welsh,Christina L.Sandoval,Linh Eck,and Jessica B.Dempsey of the City of Chicago State of IlhnoiS their true and lawful Attomey(s)-in-Fact, 1' each in their separate capacity if more than one is named above,to sign,execute,seal and acknowledge any and all bonds,recoggnizances,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 WiIEREGF,the Companies have caused this instrument to be signed and their corporate seals to be hereto affixed,this 28th day of_ August' _2017 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 ,...+�+I t7s L1,.' \.TY Ary Yw�py Ry`4 �' • '�` O�i Z �4vy. P Q'RPO 1 14 '.;Z s, 4 `fL � �yC \OYY "VJ ms`stT�' a r 2 1.9.51 g J:, :n; a�; --' :o; w HARTFORD, t FYIRCFORq < SEA.L:'a: CONN. n e� CQNM. .2 N 1896 -. �y >• ��d T� � W;/fix n N�r��� ''`��b 1.......JSA J v.'... :`ds F �6 a` �iy�•..-.•'$ 0�'1 �� ' `.....�'N'� �5�.,•.,.,...""'� e'� �a1 �:vc�aa° SII AtN State of Connecticut By: City of Hartford ss. Robert L.Raney,Senior Vic President On this the 28th day of August 2017 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. i �,;Er In Witness Whereof,I hereunto set my hand and official seal. TAP? My Commission expires the 30th day of June,2021. �1/e�to Marie C.Tetreault,Notary Public 58440-5-16 Printed in U.S.A. WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER IHLiP:R F=;.' Power of Attorney Federal Insurance Company ( Vigilant Insurance Company I Pacific Indemnity Company Know All by These Presents,That FEDERAL INSURANCE COMPANY,an Indiana corporation,VIGILANT INSURANCE COMPANY,a New York corporation,and PACIFIC INDEMNITY COMPANY,a Wisconsin corporation,do each hereby constitute and appoint Marcia K.Cesafsky, Debra J. Doyle,Derek J. Elston,Jennifer L.Jakaitis, Judi Lucky-Eftimov,James B.McTaggart,Linda M.Napolillo,Sandra M.Nowak,Diane M.O'Leary,Christina L.Sandoval,Christopher P.Troha,Susan A.Welsh and Sandra M.Winsted of Chicago,Illinois-------------- each as their true and lawfiil Attorney-in-Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalf as surety thereon or otherwise,bonds and undertakings and other writings obligatory in the nature thereof(other than bail bonds)given or executed in the course of business,and any instruments amending or altering the same,and consents to the modification or alteration of any instrument referred to in said bonds or obligations. In Witness Whereof,said FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY have each executed and attested these presents and affixed their corporate seals on this 1711 day of February,2017. 1}uv:n M.Chloroc.:lssistant Secretary Stephen M.Ilancy.Vicc President Q STATE OF NEW JERSEY CountyofHunterdon ss. On this 17"day of February,2017 before me,a Notary Public of New Jersey,personally came Daum M.Chloros,to me lmoum to be Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY,the companies which executed the foregoing Power of Attorney,and the said Dawn M. Chloros,being by me duly sworn,did depose and say that she is Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY and knows the corporate seals thereof,that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies;and that she signed said Power of Attorney as Assistant Secretary of said Companies by like authority;and that she is acquainted with Stephen M. Haney,and]mows him to be Vice President of said Companies;and that the signature of Stephen M.Haney,subscribed to said Power of Attorney is in the genuine handwriting of Stephen M.Haney,and was thereto subscribed by authority of said Companies and in deponent's presence. Notarial Seal KATHERINE RY PUBLIC J.O NEINJ,R NeTMY y, NCTARY PUBLIC OF NEW,IERSEY No.2316585 PUBLt Ctunm1561an Expire[July 16,2019 Noun'Puboe JEA`� CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY on August 30,2016: "RESOLVED,that the following authorizations relate to the execution,for and on behalf of the Company,ofbonds,undertakings.recognizances,contracts and other written commitments ofthe Company entered into in the ordinary course ofbusiness(each a"Written Commitment"): (1) Each of the.Chairman,the President and the vice Presidents of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company,under the seal of the Company or otherwise. (2) Each duly appointed attorney-in-fact of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company,under the sea]of the Company or otherwise,to the extent that such action is authorized by the grant of powers provided for in such person's written appointment as such attorney-in-fact (3) Each of the Chairman,the President and the vice Presidents of the Company is hereby authorized,for and on behalfoftbe Company,to appoint in writing any person the attomer in-fact of the Company with full power and authority to execute,for and on behalfof the Company,under the seal of the Company or otherwise.such Written Commitments ofthe Company as may be specified in such written appointment which specification may be by general type or class of Written-Commitments or by specification of one or more particular written Commitments. (4) Each of the Chairman.the President and the Vice Presidents of the Company is hereby authorized,for and on behalf of the Company,to delegate in writing to any other officer of the Company the authority to execute,for and on behalf of the Company,under the Company's seal or otherwise,such Written Commitments ofthe Company as are specified in such written delegation,which specification may be by general type or class of Written Commitments or by specification crone or more particular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution,and the seal ofthe Company,may be affixed by facsimile on such Written Commitment or written appointment or delegation. . FURTHER RESOLVED, that the foregoing Resolution shall not be deemed to bean exclusive statement of the powers and authority of officers,employees and other persons to act for and on behalf of the Company,and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly granted or vested" L Dawn M.Chloros,Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY(the"Companies")do hereby certify that (i) the foregoing Resolutions adopted by the Board of Directors ofthe Companies are true,correct and in full force and effect, (ii) the Companies are duly licensed and authorized to transact surety business in all 50 of the United States of America and the District of Columbia and are authorized by the U.S.Treasury Department;further,Federal and Vigilant are licensed in the U.S.Virgin Islands,and Federal is licensed in Guam,Puerto Rico, and each ofthe Provinces of Canada except Prince Edward Island;and (iii) the foregoing Power of Attorney is true,correct and in full force and effect I Given under my hand and seals ofsaid Companies at Whitehouse Station,NJ,this � � I � ✓ 0 D,rv:n M.Chlora...W� ictMu Secrctat a IN THE EVENT YOU IRISH TO NOTIFY US OF A CLAIM,VERIFY THE ALTHENTICrrl'OF THIS BOND OR NOTIFY CIS OF ANY OTHER MATTER,PLEASE CONTACT US AT: Telephone(908)903-3493 Fax(908)903-3656 e-mail:surecy@chubb.com Form 15-10-0225B-U GEN CONSENT(rev.12-16) FIIVAL WAIVER OF LIEN Whereas McCARTHY has been employed by_ The City of Fort Worth _ to perform construction services as provided under the Contract dated 7/9/2014 for the premises known as the Village Creek Water Reclamation Facility For and in consideration of One Million Thirteen Thousand Six Hundred and Two Dollars and Sixty-Seven cents Dollars ($ 1,013,602.67), which amount represents full and final payment of the Total Contract Amount of Twenty-Five Million Three Hundred and Sixty Fou> Thousand, Nine Hundred and Seventy-Five Dollars ($_25,364,975.00 ), and other good and valuable considerations including, but not limited to, the release of McCARTHY by the Owner, as evidenced by final payment to McCARTHY, from all claims relating to the Project, except for latent defective work and warranty obligations as provided under the Contract, the receipt whereof is hereby acknowledged, McCARTHY does hereby waive and release, except for unresolved claims McCARTHY may have, any and all lien or claim or right of lien under the applicable statutes, relating to Mechanic's liens, on the above described premises and improvements thereon, and on the monies or other considerations due or to become due from the Owner, on account of labor or services, material, fixtures or apparatus furnished by the undersigned for the above described premises. McCARTHY B y ig Title Authorized Representative STATE OF _ 1 ss. COUNTY OF 1 Subscribed and sworn to before me this 6 day of NotamLiblic My Com /ission Expires: O'A�� ! y4Y-Pu\, Mada L Escobedo + My Commission Expires 01/16!2020 Avol.doe-091211 R AFFIDAVIT OF BILLS PAID STATE OF Texas § COUNTY OF Dallas § Before me, the undersigned authority, personally appeared (name), the Pru;o,T (title) of_McCarthy Building Tompanies, Inc (Company), who upon his/her oath deposed and said: On City of Fort Worth Contract described as: Village Creek Peak Flow Management Facilities Project, (Contract Description) All persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full all amounts due and owing as of this date except for those noted on the attached schedule. Any unpaid future obligations will be paid and satisfied directly out of funds paid in reliance on this affidavit; and The wage scale established by the City Council in the City of Fort Worth has been paid in full; and There are no claims pending for personal injury and/or property damages. All of the provisions of this release shall bind the McCarthy Building Companies Inc. (Company) and its legal representatives, successors and assigns and shall inure to the benefit of the City. The person signing this document represents that he/she is duly authorized to do so on behalf of McCarty Building Companies, Inc (Compa ). By- Title: yTitle: P,-, SUBSCRIBED, WORN TO AND ACKNOWLEDGED BEFORE ME by 306 F-R.ZIkv on this the M day of 6�.��tc�vu , 20_Lb to certify which witness m hand and official seal of office. ki Notary Public to of Texas My commission expires: KIMBERLY DAWN GIBBONS .�ITKY LB ii °' `^y Notary Public,State of Texas lam. My Commission Expires November 07, 2019 SCHEDULE OF UNPAID AMOUNTS ContractorNendor Name: Amount Paid Amount Owed Percentage Owed C Green Sca in LP $ 636,199.32 $ 33,484.18 5 % Facility Solutions Group $ 2,351,707.52 $ 215,246.58 9.2 % Fluid Dynamics Inc. $_ 70,315.20 $_22,204.80 24 % Pump Solutions Inc. $ 49,937.41 $30,257.59 37.73 % If all contractors/vendors have been paid in full and there are no pending or known claims, write NONE on the first line. i i