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HomeMy WebLinkAboutContract 50567-FP1 ++iw FORTWORTH. CSC No.50567-FP1 TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION City Project Ne: 101265 Regarding contract 50567 for HMAC(2017-5) STREET REHAB AT VARIOUS LOCATIONS as required by the TRANSPORTATION&PUBLIC WORKS as approved by City Council on 3/6J2018 through M&C C-28614 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: $1,945,950.00 Amount of Approved Change Orders: $83,827.90 Ns 1&2 Revised Contract Amount: $2,029,777.90 Total Cost Work Completed: $1,784,608.54 Less Deductions: Liquidated Damages: Days @$210.001 Day Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: $1,784,608.54 Less Previous Payments: $1,695,378.11 Final Payment Due $89,230.43 Lauren Prieur(Feb 20,20n) Feb 20,2020 Recommended for Acceptance Date Asst. Director, TPW - Capital Delivery William (Feb 2—�7,22020) Feb 27,2020 Accepted Date Director, TRANSPORTATION & PUBLIC WORKS Client Department pwrw am" Dana Burghdoff 27,20 Feb 27,2020 Asst. City Manager Date Comments: OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX Depart -ntof P W Const. Se CPN# rvices Project Manager ®ate _ 9 Gates Risk Management d� V p D.O.E. Brotherton CFA Morales/Scanned s Gutzler/Scanned ®' �® The Proceeding people have been Contacted concerning the request for final payment& have released this project for such payment. Clearance Conducted By Aw TPW Construction Invoice Contract: CS50567 P.O.# 18-103767;783 Payment Date: 1/17/2020 TO:Texas Materials Group,Inc INV.# C S50567-23 FINAL Estimate No. 23 DOE: 1901 COLDSPRINGS RD ProjManager KRISITAN SUGRIM Fort Worth TX 76102 FOR: HMAC(2015-7)Street Rehabilitation f Contract Amount: $2,029,777.90 Completed Ret Pen Adi Pay Total to Date: $1,784,608.53 $0.00 $0.00 $0.00 $1,784,608.53 Previous Estimate: $1,784,608.53 $0.00 $0.00 $0.00 $1,695,378.10 Earned to Date: $0.00 ($89,230.43) $0.00 $0.00 $89,230.43 i Payments: I 30100-0200431-5740010-101265-006280-9999 $1,056,802.90 CO#1:$60,604.10 CO#2:$23,223.80 30100--2060000--101265-RETAIN-- Total to Date: $956,312.57 $0.00 $0.00 $0.00 $956,312.57 Previous Estimate: $956,312.57 $47,815.63 $0.00 $0.00 $908,496.94 Earned to Date: $0.00 ($47,815.63) $0.00 $0.00 $47,815.63 56002-0600430-5740010-101265-001780-9999 $486,488.00 56002--2060000--101265-RETAIN-- Total to Date: $414,147.98 $0.00 $0.00 $0.00 $414,147.98 Previous Estimate: $414,147.98 $20,707.40 $0.00 $0.00 $393,440.58 Earned to Date: $0.00 ($20,707.40) $0.00 $0.00 $20,707.40 56002-0700430-5740010-101265-001780-9999 $486,487.00 56002--2060000--101265-RETAIN-- Total to Date: $414,147.98 $0.00 $0.00 $0.00 $414,147.98 Previous Estimate: $414,147.98 $20,707.40 $0.00 $0.00 $393,440.58 Earned to Date: $0.00 ($20,707.40) $0.00 $0.00 $20,707.40 Monday,February 10,2020 Page 1 of 1 r� M a i c rn co 0 PD N to O O 7 Obi N r V b M M b O N N M h 00 a, 7 O^ OMD C Or0^ b T a I O 6A �.j b9 N Cn V9 69 69 FA Vi m OH9 FA 69 69 69 69 U9 FA 69 Yi 69 V O Q Q N Q ElE. )CL m LL 1 . 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Approver Final Review n Tpw Bsap Recon Team Send email notification < _ https:Hdocs.b3 60.autodesk.com/proj ects/a874fca9-d47a-4766-962d-57c93 6269c5 5/review... 2/20/2020 O C) N d O O O N N J N O ? M N m M M O �N Oth-0f00 O N N O Om-w O ONOM�CVO m N C4 NO O N 0 0 m N N N m n O m�lw .0 0 ono 1N.0o ypq�� N 0tOO M,6cO 0 0 0 N NeD07NNr p NMvj Om NmM S � N N0OamUmJ( I O�O M N N k Oa�OM�o0 r C) a 1 N N m'OOOiN�M 1' • OOMOJ ORm m ~ 0 N N h N V N M R U C a n 0 0 N N Nfn O LL d of C� NmMW000Mim I N CW O CI I O Lq pp M '00 OHO WHIZ N cwl! N0 ujOOOyMO�O O V7M L06 m apmmmnifl CDm O O'eOe��cg8O m Olh mO N � N ^t00Ny wfm0 O O O I N d NO h m MVO M 0 Nf.0-� ? NOS M '�O m M o m n i moom�,r� i O ONciaa m N n N.-t+l3 0�N� W M N N 0 0 0 CL R' Nt7 000 OM O O M O N O N O O NNNp CO>ON0 C7Or�Oj O cN0 m SCmpNm00OO J N N N N O O N M N n Omm 'n CDQ O O O O n Y M04 Q O O ONN1000tmOm L N N�MOkm om U o.-nMM�mo ZT M Q OmN700tODO C L NON SOf INN O I O O m M 0 0 0 � ONNt70 otD0 N O M m 0 (n J oOmm000� 0 `° NNO8OMNll O N N OE O O W tOD } N mON�n v COD N MCDOO� NC V O O N N� N OtO�MOt">O' O O m M n 0 0 _ OONNOOt Zq NNth.0- N G F M m N O m N�6 0 0.I N NNOO-q C; F OM, -g tV m O Noa 6. O .N N O m O N R q O M G N m N M O m "O W M M o O m N g m m u wo N N m m O N mLq m o o O�4 5- OON�t7000 mN 0�m,� O mN o w. I'mMcibom Iq rn°D Nuio�m a' o.O w c+m, MN m -7 0 0 m m nN00.-mm N,656 0 m Lq N m 0 N m v6 n �Of�DOM000 O m M m M cli o Lq m m O J pNlh�00 min O T O O H OOCmpMllN wm Om O N y m �a. 0 N n Q ONC]-OClmi M. N O Z ' C) C) CA m m c �+c 6 O r+.• � � Rom' K U [0 7 N ` U o I � a a ` r�T C) J 0 0 N CA C) C O O o O } o c O mE �• W W O o m o v c , m w m qq 0 0 m m 8 m 2S Q m n. �O N N • d' Ell..._a..._ 3 LL a,.,.,.a.,_-�-_� LL CITY SECRETARY FORT WORTH. City of Fort Worth rONTRACT N0. 505 0—C;Q I, ` J Change Order Request Breakdown Project Name HMAC 2017-5 Street Rehabiliation at Various Locations City Sec# 50567 Client Project#(s) 101265 ContractorL JL8 Contracting,LLC PM Kristian Sugrim Inspector Martina Salinas Change Order Submittal# Date 10/26/2018 Dept. T/pW Contract Time Totals CD Original Contract Amount $1,945,950.00 $1,945,950.00 210 Extras to Date 15 Credits to Date Pending Change Orders(n M&C Process) Contract Cost to Date $1,945,950.00 $1,945,950.00 225 Amount of Proposed Change Order $60,604.10 $60,604.10 21 Revised Contract Amount 2,006,554.10 $2,006,554.10 246 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $60,604.10 $60.604.10 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.17 MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2594.) $2,432,437.. ; This Change Order submittal will pravide for the rehabilitation oI an existing Sanitary Sewer Manhole on Overton Pa,k Drive. Also,a procedural change had to be made,on Overton Park Drive,because of changes in elevation;so additional quantities needed to be added to pulverization/stabilization items,and removed from the milling item. Staff concurs with the Contractors request for an additional 21 calendar days. =: CITE SECRETARY f c � T WORTH, CITY SECRETARY FORTWORTH. City of Fort Worth CONTRACTNO 5k-7_ C:Q �"41� Change Order Request Breakdown Project Namel HMAC 2017-5 Street Rehabiliation at Various Locations City Sec# 1 50567- � Client Project#(s)l 101265 Contractor JLB Contracting,LLC PM Kristian Sugrim Inspectorl Martina Salinas Change Order Submittal# Date 12/4/2019 Dept. T/PW Contract Time Totals (CD) Original Contract Amount $1,945,950.00 $1,945,950A0 210 Extras to Date $60,60410 $60,604.10 36 Credits to Date Pending Change Orders(in MSC Process) Contract Cost to Date $2,006,554.10 $2,006,554.10 246 Amount of Proposed Change Order $23,223.80 $23,223.80 48 Revised Contract Amount $2,029,777.90 $2,029,777.90 294 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $23,223.80 $23,223,80 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%Of ORIGINAL CONTRACT 4,31% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,432,437.50 E „�Lgffflffilqa. y �1 This Change Order subnrittai will provide for the removal and replacement of broken rrianIncle collars on the milled section of Overton Park Drive. New pay items were also required for the import of topsoil for backfilling new curb and gutter and sealing the cracks on Grace after the surface aspahlt was milled. The change order also adds flatwork quantities for Marshall,which was added to the project. Additional days are requested for the abnormal weather encountered in August,September and October,as well as the added project Marshall. .a� Q .r OFFICIAL RECORD CITY SECRETARY t FT. WORTH,TX FORT WORTH® City of Fort worth CITY SECRETARYCONTRACT hf0. 505b 7"CO3 � Change Order Request Breakdown Project Namel HMAC 2017-5 Street Rehabiliation at Various Locations I City Sec# F513567 Chentprojed#(S)l 101265 Contractorl JLB Contracting,LLC PM Kristian Sugdm Inspectors Martina Salinas Change Order Submittal# 0 Date 5/13/2019 Contract Time Dept. TIPW Totals (CD) Original Contract Amount $1,945,950.00 $1,945,950.00 210 Extras to Date $83,827.90 $83,827.90 84 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $2,029,777.90 $2,029,777.90 294 Go to ADD&DEL Tabs to Enter CO Backup $0.00 28 Revised Contract Amount 2,029,777.90 $2,029,777.90 322 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.31% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $2,432,437.50 An additional 28 days are required for the additional project Marshall Avenue that was added to the contract. No additional funds are requested. ( �� LF1 WOPTH,TA, NOTARY ACKNOWLEDGEMENT �O"n the /'�`" day of 4� 2019, personally appeared ,+ I Z(S , who acknowledged to me that(s)he is the Chief Operating Officer of dLB Contracting LLC, and that (s)he executed this document for the purposes and consideration contained herein. JLB CONTRACT G LLC By: Print: Sam 15avis Title: Presiden SUBSCRIBED TO before me on this `' ' of � 'A ,2019. JAMiE Gi3EEhI,WAI'' ° ,"S Notary Pubic,State of Texas ce ,m Expires os 2s-zozo No ub1' in d for the State of�lxg-s-s Notary ip 1213545-4 y mmission Expires: NOTARY ACKNOWLEDGEMENT On the TLday of jVILIZe _i. _ 20 on 11 eared �t� i►u i26.L , who acknowledged to me that (s)he is the of Texas Materials Group, Inc., and that (s)he executed this document for the purposes and consideration contained herein. TEXAS MATER ALS GROUP,INC. PrintNnt Title: C-hie ir*meial0 Vx.cE PRESxc3cnt T SUBSCRIBED TO before me on this I "`day of r t S�A ,2019. Notary Public i nd for the State of y?`ram/'` CATHY VILLARREAL s Notary Public,State of Texas My commission Expires: U — Comm.Expires 10-02-2021 NoterVID 12643727-7 Assignment Page 2 of CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT CONT El ❑ TO FINAL PAYMENT SURETY ❑ OTHER (SIMILAR TO AIA DOCUMENT G707) Bond No. 8966728 PROJECT: HMAC (2017-5) Street Rehabilitation, City Project No. 101625 (name,address) Fort Worth,TX TO (Owner) ARCHITECT'S PROJECT NO: F-City of Fort Worth CONTRACT FOR: 200 Texas Street Fort Worth,TX 76102 CONTRACT DATE: March 6,2018 CONTRACTOR: JLB Contracting,LLC i 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) Westfield Insurance Company 555 Republic Drive,Suite 450 ,SURETY COMPANY, Plano,TX 75074 on bond of(here insert name and address of Contractor) JLB Contracting,LLC P.O. Box 24131 ,CONTRACTOR, Fort Worth,TX 76124 hereby approves of the final payment to the Contractor, and agrees that the 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 200 Texas Street Fort Worth,TX 76102 ,OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, The Surety Company has hereunto set its hand this 3rd day of February 2020 WESTFIELD INSURANCE COMPANY Surety Comp' y By Signatu - Authorized Representative Attest: (Seal): Kyle W. Sweeney Attorney—in—Fact Title Note:This form is intended to be used as«companion docament to the Contractor's Affidavit of Payment of Debts and Claims,Current Edition THIS POWER OF ATTORNEY SUPERCEDES ANY PREVIOUS POWER BEAHING I NIb bAMt POWER#AND ISSUED PRIOR TO 04120111, FOR ANY PERSON OR PERSONS NAMED BELOW. General POWER NO. 4220052 06 Power Westfield Insurance Co. of Attorney Westfield National Insurance Co. CERTIFIED COPY Ohio Farmers Insurance Co. Westfield Center, Ohio Know All Men by These Presents, That WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, corporations, hereinafter referred to individually as a "Company" and collectively as -Companies," duly organized and existing under the laws of the State of Ohio, and having its pri�hcipal office in Westfield Center, Medina County, Ohio, do by these presents make, constitute and appoint CHARLES D. SWEENEY, MICHAEL A. SWEENEY, KYLE W. SWEENEY, ELIZABETH GRAY, JOINTLY OR SEVERALLY of FORT WORTH and State of TX its true and lawful Attorney(s)-in-Fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and all bonds, recognizances, undertakings, or other instruments or contracts of suretyship- - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - -- - - LIMITATION: THIS POWER OF ATTORNEY CANNOT BE USED TO EXECUTE NOTE GUARANTEE, MORTGAGE DEFICIENCY, MORTGAGE ,GUARANTEE, OR BANK DEPOSITORY BONDS. and to bind any of the Companies thereby as fully and to the same extent as if such bonds were signed by the President,sealed with the corporate seal of the applicable Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney(s)-in-Fact may do in the premises. Said appointment is made under and by authority of the following resolution adopted by the Board of Directors of each of the WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY: "Be It Resolved,that the President, any Senior Executive, any Secretary or any Fidelity& Surety Operations Executive or other Executive shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorneys)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: The Attorney-in-Fact may be given full power and authority for and in the name of and on behalf of the Company,to execute,acknowledge and deliver, any and all bonds, recognizances, contracts, agreements of indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney-in-Fact shall be as binding upon the Company as if signed by the President and sealed and attested by the Corporate Secretary." "Be it Further Resolved,that the signature of any such designated person and the seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile, and any power of attorney or certificate bearing facsimile signatures or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached.- (Each adopted at a meeting held on February 8,2000). In Witness Whereof, WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY have caused these presents to be signed by their Senior Executive and their corporate seals to be hereto affixed this 20th day of APRIL A.D.,2011 . Corporate X,&%URAti•.', �,oNgC WESTFIELD INSURANCE COMPANY Seals �Q`,.. .CF .� �P,..• •-..LJG; ;..,QS�KSUR,�C,3 WESTFIELD NATIONAL INSURANCE COMPANY Affixed v: .e>u � OHIO FARMERS INSURANCE COMPANY U-: SEAL ""__ '�`'�� T �fD 13t: :m= :o: :moo- k... By. State of Ohio """•..••• Richard L. Kinnaird, Jr., National Surety Leader and County of Medina ss.: Senior Executive On this 20th day of APRIL A.D.,2011 before me personally came Richard L. Kinnaird, Jr. to me known, who, being by me duly sworn, did depose and say, that he resides in Medina, Ohio;that he is Senior Executive of WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, the companies described in and which executed the above instrument;that he knows the seals of said Companies;that the seals affixed to said instrument are such corporate seals;that they were so affixed by order of the Boards of Directors of said Companies; and that he signed his name thereto by like order. Notarial `N ,•„w,,,,H Seal Affixed A,P,\\`!'�///S� ." O:\ j•y= • William J. Kahelin,A rney at Law, Notary Public State of Ohio =;N d ;SS p County of Medina ss.: My Commission Does Not Expire(Sec. 147.03 Ohio Revised Code) _ ; gtie0VO 1, Frank A. Carrino, Secretary of WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS CO MPANY,OMPANY, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney, executed by said Companies,which is still in full force and effect; and furthermore,the resolutions of the Boards of Directors, set out in the Power of Attorney are in full force and effect. In Witness Whereof, I have hereunto set my hand and affixed the seals of said Companies at Westfield Center, Ohio, this3rd day of February •«AD; 202.0 €-►-_ _�. SEAL :�.G0; 3 n' Secmtary 1848 Frank A. Carrino, Secretary BPOAC2 (combined) (06-02) 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 Sam Davis, President of JLB Contracting, 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 furnishing 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; HMAC Street Rehabilitation 2017-5 - City Project# 101265 BY - Sam Davis President JLB Contracting, LLC Subscribed and sworn before me on this Olt of g , 2020. o""Y I"', JAMIE GREENWAY `�.PP Pie ii Notary Public,State of Texas Comm. Expires 09 25 2020 NOT P BLI IN AND FO TARf2ANT COUNTY, TEXAS Notary ID 1211545-4 My commission expires FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I (Invoice No.23) NAME OF PROJECT: HMAC(2017-5)Street Rehabilitation at Various Locations PROJECT NO.: 101265 CONTRACTOR: JLB Contracting, LLC DOE NO.: N/A PERIOD FROM:05/01/18 TO: 01/23/20 FINAL INSPECTION DATE: 17-Sep-19 WORK ORDER EFFECTIVE: CONTRACT TIME: 332 Q WD* 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 OTHERS* DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS PERIOD 0 PREVIOUS PERIOD 303 TOTALS TO DATE J303 *REMARKS: CONTRACTOR DATE P DATE ENGINEERING DEPARTI� Q) The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 EXTERNAL FUNDING SOURCES/GRANTS AC 18-Street Repairs(CDBG Construction of Infrastructure Improvements in the Project Name: Ash Crescent Neighborhood and on West Cantev Street) 101785 21001/AO1912 101406 100000 21001/A01958 Project Number: Other Project Numbers: G00037 23001/A01958 Business Support Partner: Project Manager: Itzel Almaguer Kristian Sugrim Grant Fund: 21001 Grant Amount: Matching Fund: Match Amount Required: 101406 30100 General Capital Projects $ 414,000.00 Paying for Ash Crescent Neighborhood Improvement area Units 1,2, and 3 for material testing,inspections,and project administration. 101785 21001/A01912 Grants Operating Federal /CA Streets $ 776,855.80 Paying for construction costs of Ash Crescent Units 1,2,and 3 . ....._...-__-------------- ---------- 500000 21001/A01958 Grants Operating Federal /CA South Hemphill Streets $ 365,335.00 Paying for construction costs of W.Cantey St. j Grants Operating Federal Paying for W.Cantey St.Unit 4 material testing,inspections,and project 1 G00037 21001/A01958 /�South Hemphill Streets $ 90,843.55 administration. Mileage and CTE are not eligible costs for any Citesemployee.__ Reporting Requirements: Deadlines/Due Dates/Type of Documentation/Other Timesheets and/or inspection reports or other documentation supporting project delivery for G00037 21001/A01958 Invoice on vendor letterhead describing cost breakdown and project name Verification that invoice was reviewed and approved by authorized TPW staff Signatures must be dated Proof of a SAM search dated prior to payment showing that the vendor,contractor or subcontractor is not suspended or debarred from receiving federal funds Copies of supporting documentation for each invoice ERP documentation verifying that costs were charged to approved FIDs TPW must provide the invoices and all required back up documentation to NSD at the time of the actual payment of expense,but no less frequently than monthly.The invoices must be signed and dated by authorized TPW staff. Monthly Construction Log Sheet Restrictions:(Utilization Capability) Mileage for TPW employees and TPW staff overtime/comp time earned(CTE)are not eligible costs for G00037 21001/A01958 Each project has cost restrictions,please see table above. Are Reporting Requirements being met? Supervisor Review: Is Documentation attached to / Project Definition? YES NO Date Reviewed: Plan of Action: Grant refers to any external source of funding for a project.Examples are:ISD,another City or County,TXDot TIF,PID,Outside Developer other than for inspection/material testing,etc. Updated 01/08/2020 C:\Users\A1magu1\Desktop\101406 Grant Status Form