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HomeMy WebLinkAboutContract 49217-FP1 CITY SECRETARY r FORT WORT Ho CONTRACT NO. A;-- TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION City Ptoject Ns: 100632 Regarding contract 49217 for BRICK PAVEMENT REHAB 2017 AT VARIOUS LOCATION as required by the TRANSPORTATION&PUBLIC WORKS as approved by City Council on 4/4/2017 through M&C C-28166 the director of the TRANSPORTATION&PUBLIC WORKS upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $337,685.00 Amount of Approved Change Orders: $2,202.75 Ns 1 .-` Revised Contract Amount: $339,887.75 Total Cost Work Completed: $339,784.86 / Less Deductions: Liquidated Damages: Days Q$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $339,784.86 Less Previous Pgue $322,795.62/ Final Payment $16,989.24 Recommended for Acceptcl6ce Date Asst. Director,TPW - Infra tructure Design and Construction Accepted Date Directo, TRANSPORTATIOX PUBLIC WORKS DePartmen Assd,g4 Manager CPN# �U�oo�TPw Canst. Service, "'�'--- - Comments: Project Alunager Bate Pisk �I01J-- ZQ(o 0040'- 00(y 3Z - CA I N 411,1 n.0. an�agement S. Gaa'�,00d C Fater Brotherton V. Gutzier �✓� Received BY CFA Janie Morales/Sca T/PWProject Support — LZ( need p Itzel Ai naguer fOhP OCeediag People have been PaYment&have released thistse;d COnecrnRuY the requyt Cond AUG 31'2018 Clearance Pro'ectforsuch payment �_ ucted$ Etta Bac m aa 7-7 ' TPW Construction Invoice Il� t" r� Contract: CS49217 P.O.# PO-17-00100257 Payment Date: 8/9/2018 TO:C.Green Scaping INV.# CS49217-12 FI MAt_- Estimate No. 12 DOE: 9025 Cardinal Lane ProjManager Tariqul Islam North Richland Hills TX 76180 FOR: Brick Pavement Rehabilitation 2017 -Da PA " ict – 000091,55 Contract Amount: $339,887.75 Completed Ret Pen Ado Pay Total to Date: $339,784.86 $0.00 $0.00 $0.00 $339,784.86 Previous Estimate: $339,784.86 $0.00 $0.00 $0.00 $322,795.62 Earned to Date: $0.00 ($16,989.24) $0.00 $0.00 $16,989.24 Payments: 30100-0200431-5740010-100632-006480-9999 $339,887.75 Orginal: $337,685.00 CO#1: $2,202.75 Total to Date: $339,784.86 $0.00 $0.00 $0.00 $339,784.86 Previous Estimate: $339,784.86 $16,989.24 $0.00 $0.00 $322,795.62 Earned to Date: $0.00 ($16,989.24) $0.00 $0.00 $16,989.24 R PURCHASE ORDER MUST APPEAR ON INVOICE I'nnwSportation&Pudic Works IlUSIMESS SUPPORT GROUP d At�ritrt A Personieno?)e Number 0MA GUTHEIL X 89 2 lJe rttnent App Mill Signa--1ure(Printed) OL SUKOVIC X WA8 ant I Si 1 Friday,October 5,2018 Page 1 of 1 O 00 a0 N1 � o v c F U `, U w a aci 00 .7 E c w a w F w a R z a � E C� z C v O Z `^ � o J S - �?m ZZ 2 31y6 i t a m o=coq C O " p 0 d c d c m E U r� a F O Z oa 0 F-' N o Z 64 N W N M O � V ai N Qy 00 z O � m N O N o a Q. 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N N O O f, � O o0 00 0 0 o J o c- (`") 0 0 0 0 0 0 0 0 0 0 M 0 0 0 0 0 0 0 0 0 0 � O jc, O O O CD CD O O Contractor Final Estimate Approval Final-8-Estimate Page 2 of 3 FORT WContractor Final Estimate Approval Date Started: 8/13/2018 Date Due: 8/27/2018 Invoiced Amount: / j�_ (Amount from $ 16,989.24 1/ Request No.: Final Estimate Line 8 of C-620) Project Name: 100632 - Brick Pavement Rehabilitation 2017 Project Number: 100632 Invoice No.: Reference: Contractor: Dana Loucks Discussion: (Limit 5000) Approval Status: Approved: Yes Comments: User: Ariel Duarte Date: 2018-08-13 4:10 PM Approved: Yes Comments: User: Shameka Kennedy Date: 2018-08-14 7:42 AM Approved: Yes Comments: User: Dana Loucks Date: 2018-08-14 9:17 AM Approved: Yes Comments: User: Ariel Duarte Date: 2018-08-14 9:44 AM Approved: Yes Comments: User: Lauren Prieur Date: 2018-08-16 5:23 PM https://projeetpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?Siteld=51500&Processl... 8/31/2018 Contractor Final Estimate Approval Final-8-Estimate Page 1 of 3 Routin Assigned To: TPW AP Reconciliation Due Date: 8/21/2018 Assigned By: Dana Loucks Due Time: 12:23 PM Links 1 fortworthgov/Infrastructure Proiects/100632- Brick Pavement Rehabilitation 2017/Contractor/Submitted Invoices/Copy of Coov of C-620 Contractor\'s Unit Price Application for Payment 12 final.xism Attachments(0) No Attachments have been added to this form. https://projectpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessI... 8/31/2018 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 Curtis Green, Vice President, of C. Green Scaping LP.,known to me to be a credible person,who being by me duly sworn, upon his oath deposed and said; That all persons,firms,associations, corporations or other organizations furnishing labor and/or materials have been paid in full; and that there are no claims pending for personal injury and/or property damages; on Contract described as; Brick Pavement Rehabilitation 2017 at Various Locations B . Subscribed and sworn before me on this day of n 2018. """" DANA M LOL ,`�PaY°�a'a __' �%Notary Public.Stas ;1: 'P= Comm.Expires 1 �r' +,� Notar Public in Tarrant Coun Texas '�.,;�„���` Notary ID 10Y n'� Liberty Mutual SURETY OWNER CONSENT OF SURETY ARCHITECT El TO FINAL PAYMENT CONTRACTOR ❑ Conforms with the American institute of SURETY ❑ Architects,AIA Document G707 OTHER El TO OWNER: City of Fort Worth ARCHITECT'S PROJECT NO.: (Name and address) 1000 Throdtmorton Street CONTRACT FOR: Fort Worth,TX 76102 Brick Pavement Rehabilitation 2017 at Various Locations PROJECT: City Project No: 100632 CONTRACT DATED: (Name and address) Fort Worth,TX April 4th,2017 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) Liberty Mutual Insurance Company 175 Berkeley Street,Boston,Massachusetts 02116 ,SURETY. on bond of (Insert name and address afCona—tor) C.Green Scaping,LP 2401 Handley Ederville,Fort Worth,TX 76201 ,CONTRACTOR hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of(Toner) City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: February 23rd,2018 (Insert in unfing the month foflow•ed by the numeric date and year) Liberty Mutual Insurance Company r2t. (Surety)e kylBaffle P, CeSSOr (St to fauthorrzedrepr entattve INSu�p JP pRrat�r"y ?` �o om Kylie Kelsoe Attorney in Fact Y'1912 e; (Printed name and title) d�as,eH�g�aD 9jy * tev WS-12134 10)01 THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. ThisPower of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to the extent herein stated. Certificate No 7952723 Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS:That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duty 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 by authority herein set forth,does hereby name,constitute and appoint, Kylie Kelsoe;James E.King;Jeff P.King;Rachyl Mullins all of the city of Denton state of TX each individually if there be more than one named,its true and lawful attorney-in-fact to make,execute,seal,acknowledge and deliver,for and on its behalf as surety and as its act and deed:any and all undertakings,bonds,recognizances and other surety obligations,in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 30th day of November 2017 i Z The Ohio Casualty Insurance Company Liberty Mutual Insurance Company c I U: 1 West merican Insurance Company c to � tY x x * �l e STATE OF PENNSYLVANIA ss David M.Carey;Assistant Secretary COUNTY OF MONTGOMERY i _ C pOn this 30th day of November 2017,before me personally appeared David M Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance v}. V d Company.The Ohio Casualty Company: and West American Insurance Company, and that he,as such, being authorized so to do,execute the foregoing instrument for the purposes >,u O therein contained by signing on behalf of the corporations by himself as a duly authorized officer U N > IN WITNESS WHEREOF.I have hereunto subscribed my name and affixed my notarial seal at King of Prussia,Pennsylvania,on the day and year first above written O L y 3 SP PtiSr COMMONWEALTH OF PENNSYLVANIA Q C e, Normal Seal O d Teresa f asteria,Notary Public By: _. 0 ` or Upper MzncnTwp_MontOomary county Teresa Pastella,Notary Public z ` as My Commission Expires March 28,2021 3 0 yr ✓rr„yLV4 G � qAY PFJ �Membar Pcnnsylvanw Pssoo,ntion of Natarlos CL n O C p This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company. Liberty Mutual N C y" Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: y C C cc d ARTICLE IV-OFFICERS-Section 12.Power of Attorney.Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject O C m to such limitation as the Chairman or the President may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal, z a O C acknowledge and deliver as surety any and all undertakings,bonds.recognizances and other surety obligations. Such attorneys-in-fact,subject to the limitations set forth in their respective ;a E y' powers of attorney,shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so = a O executed.such instruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attomey-in-fact under >t the provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority. L d •cc c ARTICLE XIII-Execution of Contracts-SECTION 5.Surety Bonds and Undertakings.Any officer of the Company authorized for that purpose in writing by the chairman or the president, E yes > d and subject to such limitations as the chairman or the president may prescribe,shall appoint such attomeys-in-fact,as may be necessary to act in behalf of the Company to make,execute, C" O seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attomeys-in-fact subject to the limitations set forth in their C« Z c) respective powers of attorney,shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seat of the Company When so 0� executed such instruments shall be as binding as if signed by the president and attested by the secretary. O cG Certificate of Designation-The President of the Company,acting pursuant to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such attorneys-in- ~ fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Authorization-By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do Hereby certify that the original power of attorney of which the foregoing is a full,true and correct copy of the Power of AttorneY-Ay executed by said Companies,is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this 12day of 20 . ( 1)9 t By: 19 z -fy l Renee C.Lle ssistant Secretary 66 of 300 LMS 12873 022017 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS STATEMENT OF CONTRACT TIME STATEMENT# FINAL STATEMENT# 1 CPN 100632 NAME OF PROJECT: Brick Pavement Rehabilitation 2017 at Various LocationsContractor C.Green Scapin YEAR: 2018 PROJECT NO.: FINAL INSPECTION DATE 7/20/2018 100632 1 WD CD CONTRACT TIME 210 1X PERIOD FROM: 8/1/2018TO: 8/15/2018 BEG - Month nEVEEOPMENT (Y/N)I N WORK ORDER EFFECTIVE: 1 8/14/2017 BEG I n Y MID /n 69.5% DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR CHARGED DAYS CREDITED CHARGED DAYS CREDITED 1 Wed 0 OTH 16 2 Thu 0 OTH 17 3 Fri 0 OTH 18 4 Sat 0 OTH 19 5 Sun 0 OTH 20 6 Mon 0 OTH 21 7 Tue 0 OTH 22 8 Wed 0 OTH 23 9 Thu 0 OTH 24 10 Fri 0 OTH 25 11 Sat 0 OTH 26 12 Sun 0 OTH 27 13 Mon 0 OTH 28 14 Tue 0 OTH 29 15 Wed 0 OTH 30 31 NA Wkn&Hol Not Applicable SAT,SUN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS HOLIDAYS RELOCATE CHARGED THIS PERIOD 0 0 0 0 0 PREVIOUS PERIOD 0 146 146 TOTAL TO DATE 0 0 0 0 146 146 REMARKS: Signature: �' Signature: F77 ; ^- (Print Name) Ariel Duarte CONTRACTO DATE INSPECTOR DATE 8110/2018 Gutheil, Dana From: Dana Loucks <dloucks@greenscaping.com> Sent: Wednesday, October 17, 2018 12:05 PM To: Gutheil, Dana Subject: RE: 100632 Brick Pavement Rehab 2017 The last time we were on this job was 1/27/2018. This invoice is for retainage only. Thanks, Dana Loucks From: Gutheil, Dana [mailto:Dana.Gutheil fortworthtexas.gov] Sent:Tuesday, October 16, 2018 12:44 PM To: Dana Loucks<dloucks@@greenscaping.com> Subject: 100632 Brick Pavement Rehab 2017 Hi Dana, I am processing the final payment but I need to know the invoicing period because all it has is final and I don't want it kicked back. Please confirm, Thank you! Dana Gutheil Transportation and Public Works Capital Delivery Fiscal Coordinator 200 Texas St. Fort Worth, TX 76102 (0) 817-392-8972 Email: Dana.Gutheit@fortworthtexas.gov City of Fort Worth— Working together to build a strong community. TORT 10/17/2018 BuySpeed Online LZMINM� `"�#r� Bu7speed Online Department Access NIGP Code Browse I My Account I Customer Service I About Current Organization:CITY OF FORT WORTH October 17,2018 1:19:17 PM CDT Ev L?:�cu:T3vnts lana Gutheli Invoice CS49217-12 FINAL Vendor#:0000008098 Vendor Group#:01 Status:41R-Ready for Approval General Items Subcontractors Accounts Routing Attachments Notes Reminder Change Order Back to PO Header Information Invoice Number: CS49217-12 FINAL V/ Invoice Status: 41R-Ready for Approval Invoice Type: 3 way matching Invoice Description: Auto-generated RPA Invoice Invoice Date: 08/09/2018 ✓ Effect Date: 09/28/2018 Payment Amount: $16,989.24 Handling Code: Payment Date: 10/09/2018 Payment Terms: ACH(DIRECT DEPOSIT) Payment Term Day: 0 Payment 0.0% Discount: Paid-Bank/Check: Alternate Id: Entered By: Dana Gutheil Entered Date: 10/17/2018 Updated By: Dana Gutheil Updated Date: 10/17/2018 Received Date: 08/01/2018 01:04:00 PM ttach€Y°lent. Agency Files: Agency Forms: Vendor Files: Vendor Forms: Purchase Order Information Purchase order Number: DRPA-19-00009155 PO Description CS49217-100632-2017 Brick Pave PO Amount: $16,989.24 Remaining To $0.00 Buyer: Karen Striker Invoice: :'oVendor Informatiot Vendor: 0000008098-C GREEN SCAPING LP Address Grp: 01 Vendor Remit-to remit Address: 8917 CARDINAL LN N RICHLAND HILLS,TX 76180 USA Email: Fed ID: """2913 Remit Text: DLOUCKS@GREENSCAPING.COM Phone:(000)000-0000 Id:45757 (EFT Enabled) Invoice Item#/PO Item#: 1 100632-2017 Brick Pavement-Refunding Retainage-30100-2060000-100632-RETAIN—$16,989.24 PO Permit Invoice Discount% Original Final Item Status To Pay Amount Pay Amount Pay 3PCR-Complete Receipt $0.00 $16,989.24 0.0% $0.00 Yes MAKE: ASSET MODEL: ASSET MANUF: ASSET SERIAL: ASSET VIN: ASSET TAG: Event Type Fiscal Year Account Code Transaction Amount Exp. 18 30100--2060000--100632-RETAIN-- $16,989.24 Enc. 18 30100--2060000--100632-RETAIN-- -$16,989.24 Delete Approver Order Approval Level Approver Date Date Approved/Disapproved/Canceled Comment Sequence Path Type Requested Approved/Disapproved/Canceled by View ID https:Hbso.fortworthtexas.gov/bso/pu rchaseorder/i nvoice/invoiceSu m mary.sdo?vendorld=0000008098&docid=D RPA-19-00009155&releaseNbr=O&do... 1/2 / 3 � « \ ` \ \ \ � \ 2 . 9 ° ƒ � � M t \ / ƒ : t\ b k 2 \ a ` ! \ \ \ \ \ f ƒ \` / ` TPW Construction Invoice Contract: CS49217 P.O.# PO-17-00100257 Payment Date: 7/31/2018 TO:C.Green Scaping INV.# CS49217-11 EstimateXLI� I 1 DOE: 9025 Cardinal Lane ProjMan ),Islarn North Richland Hills TX 76180 FOR: Brick Pavement Rehabilitation 2017 Contract Amount: $339,887.75 Completed Ret Pen Adi Pay Total to Date: $339,784.86 $16,989.24 $0.00 $0.00 $322,795.62 Previous Estimate: $339,784.86 $16,989.24 $0.00 $0.00 $322,795.62 Earned to Date: $0.00 $0.00 $0.00 $0.00 $0.00 Payments: 30100-0200431-5740010-100632-006480-9999 $339,887.75 OrginaL $337,685.00 C0#1: $2,202.75 Total to Date: $339,784.86 $16,989.24 $0.00 $0.00 $322,795.62 Previous Estimate: $339,784.86 $16,989.24 $0.00 $0.00n21- 2Earned to Date: $0.00 $0.00 $0.00 $0.00 0 Thursday,August 16,2018 Page 1 of 1 ol @ a m N ° z U Otn r b O m w W w r r tz N U M en •--i .r N N O N N M N M M N N uM9 bM9 UM9a 00 C , CD d d o U S C C� N p 8 = o f a � a � M ' e°1u o b a m A Q A Q rn d •O w U O av7 Fcon v Q a ) n F p C J E� w Z m U U h Z z a Z U C7 -aa v V inn dL0 0 O z C F U 0 C-) cu w w Q o a T O z U F x d a d U w 75 0 o c d rcu W N � .. z ;, p3 ° _ El. � a) o z z° o .n °o �O w ° o yF W o a Y a•o v tiw o o m o 5,; O b e°tl U)N L U U 'ri° .°�. o 2 a v C CL C > Y 2 .2 O b U ° v °' =o co w U h o E o y, N Rt N 'C b xxi v N N V ao aC `m V1 N G ttl .D h [ C O N O L •n ° F � O � �7 N .o°v•Sx'°.� O O oz Oo yam-__ 'R 7a bb 9 m o s o o ~ E b0�a o U o j'C ?,z OO O a0 v m w b. m "o t OR O O O P 't7 z tirl m a' ❑� O t� O o 0 0 0 0 0 0 �o o z N M N r M O O — O O O O O U) ER N U d O Q r vi c 0 0 O o 0 O .. 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Contractor Partial Payment Request Partial- 011 -Estimate Page 2 of 2 FORTWORTHO Contractor Partial Pay Request Approval Date Started: 8/3/2018 Date Due: 8/17/2018 Invoiced Amount: (Amount from $ 0.00 Request No.: Partial- 011 -Esti Line 8 of C-620) Project Name: 100632 - Brick Pavement Rehabilitation 2017 Project Number: 100632 Invoice No.: Reference: Contractor: Dana Loucks Discussion: (Limit 5000) Approval Status: Approved: Yes Comments: User: Ariel Duarte Date: 2018-08-09 7:18 AM Approved: Yes Comments: User: Etta Bacy Date: 2018-08-09 12:23 PM Approved: Yes Comments: User: Ariel Duarte Date: 2018-08-10 7:18 AM Approved: Yes Comments: User: Tariqul Islam Date: 2018-08-10 11:33 AM https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessL.. 8/10/2018 Contractor Partial Payment Request Partial- 011 -Estimate Page 1 of 2 Routing Assigned To: TPW AP Reconciliation Due Date: 8/13/2018 Assigned By: Dana Loucks Due Time: 11:33 AM Links 1 fortworthgov/Infrastructure Projects/100632 - Brick Pavement Rehabilitation 2017/Contractor/Submitted Invoices/Copy of C-620 ContractorVs Unit Price Application for Payment 11.xlsm Attachments(0) No Attachments have been added to this form. https://projectpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessI... 8/10/2018