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HomeMy WebLinkAboutContract 52329-FP1 FORTWORTH, CSC No.52329-FP1 TRANSPORTATION AND PUBLIC WORKS j NOTICE OF PROJECT COMPLETION City Project 3* 101570 i Regarding contract 52329 for 2018 CIP CONCRETE RESTORATION CONTRACT 5 as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on 04/16/2019 through M&C C-29093 the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. ! Original Contract Prices: $1,618,196.00 f Amount of Approved Change Orders: $49,900.00 Ne 1 i Revised Contract Amount: $1,668,096.00 Total Cost Work Completed: $1,579,716.80 Less Deductions: Liquidated Damages: Days @$650,00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $1,579,716.80 Less Previous Payments: $1,500,730.96 Final Payment Due $78,985.84 LAarM,Arcs Dec 28,2020 Lauren Prieur(Dec 28,202010:04 CST) Recommended for Acceptance Date Asst. Director, TPW - Capital Delivery QL-n-L- Dec 28,2020 William Johnso (Dec 28,202011:23 CST) Accepted Date Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT Client Department Dana Burghdof�28,202012:a2 hdoff Dec 28, 2020 Dana Burg ec c5>7 Asst. City Manager Date Comments: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX f i m ro a d m C m N U N O p O Op0 W T 7 00 M M M F e e Iq Iq Iq - o es ss� � ds ds Q vi Ge s5 65 of ss en Vs vi 65 v3 cq i o u i c F i s en o o Q ' d A N 'o A N U h j € Q N A d C 0. 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O T �O 8 Nh k, 0 0 o84 Uy a pwO v P p U v (� �i p P• 'b M q o....-. 9 p 0 Z U Q' V F O P,N P,O,k7 N ❑ tC F �F � CITY SECRETARY A c c 26��/ D o CONTRACT NO. oySF� Kyi� S WORT I , City of Fort Worth Change Order Request Project Nomal 2018 CIP Concrete Restoration•Contract 5 City Sec# r 52329 Client Project 11(s)l CPN f1101570 Projoci 2018 CIP Concrete Restoration-Contract 5 Doscdplion Contractorl Omega Contracting Inc Change Order 11 Date D1812019 City Project Mgr. Maged Zaki City Inspector Chr►sta her bell Dept. TPW Contract Timu Totals WD Odginal Contract Amount $1,618,196.00 $1,618,196.00 360 Extras to Date Credits to Date Pending Change Orders(In M&C Process) Contract Cost to Date 1,610196,00 $1,618,196.00 360 Amount of Proposed Change Order 10 000100 $18,000.00 Revised Contract Amount 1;836,198;Q0 $1,636,196.00 360 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO '$0,00 ' Additional Funding(If necessary) 1 $10 000.00 $18 000.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OFORIGINAL CONTRACT 1,11% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) 1 $2,022,7450 ' - i�'C ON{fR Qi�6),Ft7 t1k�Ai -WIZ . Contractor encountered 8"thickness concrete panels at W Vickery from S Hulen to Prevost St,This change order Is needed to add new bid Item with 4000 SY of"Remove Concrete and Replace with 8"Concrete Pavement HES".And to delete the same quantity 4000 SY of"Romava Concrete and Replace wlth 7"Concrete Pavement HES". .' . Wale P. c�onMies, t. ity I It Is understood and agreed that the accoplanco of this Change Order by the contractor constitutes an accord and satisfaction and represents payment In full(both time and money)for all costs arising out of,or Incidental to,the above Change Order, The Project/Program Manager signing below acknowledges that helshe is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. rCntitracl f'��4ta p� Name _ _ -COn1ta6 or am® - �Ct[tpcYt31 nett] Omega Contracting Inc A\ 4haiddWifnanddlIonSU a gsiiflanlCf h atria ft7Ate _:1 ;1 Pala CbuWI Acllon*ra Ulred'- - M&C Number M&C Date Approved DEFICIAL RECORD CITY SECRETARY FT. WORTH,TX IFORT WORT1i City of Fort Worth —'"W---- Change Order Additions Project Name 20%CIP Gamete Restoration-Cantmd5 CYSecil 52329 CBenl Project p CPN 0101570 Project Desatption 2018 CIP Concrete Restoration•Contract 5 Contractor Omega Corftcft Inc Change Order 9 r " Date 8/8/2019 City ProiealMgr. Maged2aM Citylnspector ChristopherBell ADDITIONS ITEM DESCRIPTION DEP7 uly unit unitCost o a 32 Remove onae a and Keplace Win 6 Concrete Pavement FU:Sby $78.00 S312,000,00 TM $312,000.00 u Total ons ro T WORT" City of Fort Worth Change Order Deletions P(olect Name 2018 CIP CaKrdte Restoration-Caarst 5 City Sec 11 5232D CIW ProjeU H CPH 0101670 P(qect Desedp0on 2018 CIP Come Restaratt•Commix 5 Comtactor omega conuacting Inc Change0rderil © Date 86lt2019 city Project Mgr. M ad ZMd City Inspectcr I Chdsto her Bell DELETIONS ITEM DESCRIPTION - UPI uty Unit Unit Cost Taal 4 Remove Concrete and Re lace vAth 7'Concrete Pavement HES TP7 4000.00 by $73.50 $294 000A0 W 294,000.00 —M-rol-al DegUoris MMBE Breakdown for this Change Order MWBE`Sub.. -. Type-of Service `: : `Amount for this CO N/A Total $0;00 Previous Change Orders co . -DATE None Total $6,00. I I I i I E I e i Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. t Maged Zaki Project Manager OFFICUAL RECORD CITY SECRETARY FT. WORTH, T I fortworthgov 101570-2018 CIP Concrete Restoration-Contract 5 MZ Document FOLDERS REVIEWS TRANSMITTALS ISSUES Management — Reviews Review detail CLOSED #2 Change Order Submittal Workflow Export Report This review is closed. Name Description PROGRESS 101570-C 0#1.pdf -- Initiator Initial Review MZ Maged Zaki Aug 16,1:11 PM <maged,zaki@fortworthtexas.gov> Submitted to Reviewer 1 I Reviewer 1 Initial Review 1 LP Lauren Prieur Aug 19,4:11 PM <lauren.prieur@fortworthtexas.gov> Submitted to Reviewer Reviewer 2 Initial Review 2 SC steve cookes Aug 19,4:12 PM I <stephen.cooke@fortworthtexas.gov> II Submitted to Reviewer l Reviewer 3 Initial Review 3 DB Douglas Black Aug 26,3:10 PM <doug.black@fortworthtexas.gov> i Submitted to Approver Approved. Approver Final Review f DB Dana Burghdoff Aug 26,3:52 PM <dana.burghdoff@fortworthtexas.gov> Review end OFFICIAL RECORD Reviei i cLIeY SECRETARY FT. WORTH,TX 06*CE/V CITY SECRETARY 9 J N2 �Dr'ORTVVORTI-i City of Fort:worth ("'i')NTRACTNO. mIrr � oFF ?��0 Change Order Request CI IYS��AI7y i Project Name 2010 CIP Concrete Rostorallon-Contract 6 City Sec 11 1 52329 Client Project11(s)[ CPN#101570 Project Description Replacement of damaged concrete panels. Contractor[ Omega Contracting Inc, _ ChangeOrdorl{ 2 Data 1/1712020 a City Project Mgr.I Maged 7a It City Inspector EdIlda Cazorla e Contract Time Dept, S Water TPW — — _ Totalc (WD) Original Contract Amount $0.00 $1,618,196.00 $1,618,196.00 360 Extras to Date $0.00 $18,000.00 Credlls to Dale $0.00 Pending Change Orders(In M&C Process) Contract Cost to Dale $0.00 $1,630,196,00 $1,636,196.00 360 Amount of Proposed Change Or( $31 lor $31,900.00 OAO ,900,00 Revised Contract Amount $31,900.00 1,636,196.00 $1,668,096.00 360 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 Additional Funding(If necessary) $31,000.00 $31,900,00 CHANGE ORDERS fo DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $2,022,745;00 JUSTIFICATION(REASONS)FOR CHANGEORDER This Change order is required to add a new bid Item to adjust the sanitary sewer manhole covers,Water Department has requested to adjust all exisiling 24"sanitary sewer manholes covers within the Identified projects limits to satisfy the current Texas Commission of Environmental Quality of 30-Inch manhole cover.M&C 20.0016 has been approved on 0'1/14/2020, fa 0% :✓rFy�'� i, Attested �-�`' _ � C) Allison Tidwell,Assistant to the City Secretary,��� �•r II is understood and agreed that Ilia acceplance of Ibis Cliange Order by tiie conlraclor conslllutes an accord and satisfaction and represents payment in full(both lima and money)for all costs arising out of,or incidenlai to,the above Change Order, The Project./Program Manager signing below acknowledges that he/she Is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Conlraclor's.Company Name Contractor(Name) Con act Signature Da e j Omega Contracting Inc Inspeotodlnspection.Su ervisor • Dale Project Mane er/Ptog am Manager Date I z 2-zozv „ems s nl Dlrecb pt Date Director,Con lracting,Deparlment(Depl) Dale 7•s• —Z3p7o A a LCl doJ. Dale 11, Assistant City Manager Date Council Action(If rdqulred) M&C Number [ ] M&C Dale Approved [ ] Change order Additions Page 1 of 1pu � ( CITY SECRETARY doe r Wun r i City of Fort Worth Change Order Additions ProJecl Name Mill CIPConcreleResioralion-Contract 5 Cllysec11 52320 Clleol RoJecl11 OPNI1101570 Reject Descripilon Replacement of damaged concrele panels. ConVaclor Omega ConUacOng Inc. Chanoe oiderll 0 Dale 1l17/2020 City Protect Mgr. Maged Zaki Cjly Inspeclor F Adiida Cezoda j ADDITIONS n n os ----To7aT— Mff an e e us men,Malor a er , i i E _ I i i r I i i i I I i i i i e i i I water �oa TPW uub 161alons �� if 0If Change OrderAddltlons Pagel of 1 i i Parry Wor rH City of Fort,Wotth Change Order Deletions ProJeclName 2010CIP Concrete Restoration-Contract 6 C(ly5ecll 62329 Client Projeci ll CPN 11101670 Project Description Replacement of damaged concrete panels. Contractor Omega Conlracling Inc. Change order ll Dale 1/17 2020 City Project Mgr. Maged Zakl City Inspector Adikta Cazorla DELETIONS PTI y n Un os o a I i i _ r i i I I Wafer 0. TPW $0,00 Sub TotalDeletions 30,00 Change Order Additions Page i of 1 MIWBE Breakdown for this Change Order t}tail,tn:..It}Lt....WNF14T.4IAl.:i ,',4ttl.�.a.`. I t t•,�.�h.:.;...,x,......5 ,TJ•i'�efQf��.frl v��ie.,�t.�,t+cir::k:.i,h.,;.', Y�4SY4�A�ouitt}:;lQl,tth$;aot ;;:, NIA f i k .. tisa t�s'��•k`7\yril -Ly�r,bt4�Si y4r �4 T otai Styrtl�'��lu]dyi i 11 tt Yt yt] 4S'{ i Previous Change Orders y'i tb t 1�+.iitin:.1�,{�•,t i[t ytt t /� t. o S t f,,t i si lbA tit it 3 `l( i its it tcy tire{ �,?�11��t<tst�Oc'�..Sit 3t(�a:'•7 i:.a1�t � �a.....a , /Y� tt,���''1 1• �L\ c .� iY �Mp �x�. None f i i 'ttt�3+ 4it`c t\Srlli4t�t¢f!t}tisit �t v < ': Total i i i i i f Mi f i I Change Order Additions page 1 of 1 City of FortWorth,, Texas Mayor and Council Communication DATE: Tuesday, January 14, 2020 REFERENCE NO.: **M&C 20-0016 LOG NAME: 202018 CIP CONC RESTOCOS CONTRACTS 3, 4 AND 5 SUBJECT: Adopt Appropriation Ordinance in the amount of$78,050.00 to Fund Change Orders to Three 2018 CIP Concrete Restoration Contracts and Update the FY 2020-24 CIP (COUNCIL DISTRICTS 3, 6 and 8) RECOMMENDATION: It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of$78,050.00 transferred from available funds within the Water&Sewer Fund. DISCUSSION: It is necessary to conduct adjustments to all existing 24-inch sanitary sewer manhole covers within the identified projects limits to satisfy,the current Texas Commission of Environmental Quality of 30-inch manhole cover. The total cost to the Water Department for the three change orders is $78,050.00. On May 7, 2019, (M&C C-29114) the City Council authorized a contract in the amount of 1 $1,574,312.85 with Omega Contracting, Inc., for 2018 CIP Concrete Restoration - Contract 3, City Secretary Contract No. 52345, for the concrete street restorations on Martin Street (Foard i Street to Shackleford Street) and Alta Mesa Boulevard (S. Hulen Street to Whitman t Avenue). The contract must be adjusted by Change Order No. 1 in the amount of$31,900.00 to thereby increasing the contract amount to $1,6016,212.85 (City Project No. 101587). I I On April 16, 2019, (M&C C-29093) the City Council authorized a contract in the amount of $1,618,196.00 with Omega Contracting, Inc., for 2018 CIP Concrete Restoration — Contract 5, City Secretary Contract No. 52329, for concrete restorations on W. Vickery Boulevard (S. Hulen Street to City Limits). The contract was subsequently revised by Change Order No. 1 in the amount of$18,000.00 administratively authorized August 26, 2019. Change Order No. 2, in the amount of$31,900.00, will increase the contract amount to $1,650,096.00 (City Project No. 101570). On September 25, 2018, (M&C C-28872) the City Council authorized a contract in the amount of i $1,699,200.00 with Westhill Construction, Inc., for 2018 CIP Concrete Restoration —Contract 4, City Secretary Contract No. 51534, for concrete restorations on Granbury Road (Belden Avenue to Dan Danciger Road) and Wentworth Street (South of South Drive to Westhaven Drive). The contract must be adjusted by Change Order No. 1 in the amount of$14,250.00 thereby increasing the contract amount to $1,713,450.00 (City Project No. 101571). Appropriations for Concrete Restorations Contracts 3, 4 and 5 as depicted below: Existing Additional Project Logname: 202018 CIP CONC RESTOCOS CONTRACTS 3,4 AND 5 Page 1 of 2 0 Fund IlAppropriations IlAppropriations Total* W&S Capital Projects— $0.00IF $78,050.00 $78,050.00 Fund 56002 __ 11 2018 Bond Program $7,971,287.00 $0.00 $7,971,287.00 34018 Project Total $7,971,287.00 F $78,050.00 $8,049,337.00 FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds will be available in the FY20 Water and Sewer Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, in the Water and Sewer Capital Projects Fund (W&S Capital Projects Fund). Prior to any expenditure being incurred, the Water Department has the responsibility to validate the availability of funds. FUND IDENTIFIERS (FIDs): TO Fund Department ccoun Project Program ctivity Budget Reference# 7!1t moun ID I ID Year Chartfield 2 FROM Fund Department ccoun Project Program ctivity Budget Reference# moun ID ID Year Chartfield 2 CERTIFICATIONS: Submitted for City Manager's Office by: Dana Burghdoff (8018) Originating Department Head: William Johnson (7801) Additional Information Contact: Monty Hall (8662) ATTACHMENTS 1. 202018 CIP CONC RESTOCOS CONTRACTS 3, 4 AND 5 FID Table(NN 11.04.2019).....docx (CFW Internal) 2. 202018 CIP CONC RESTOCOS CONTRACTS 3, 4 AND 5 56002_A020.doex (Public) 3. M & C Map-202018CIPCONCRESTOCOSCONTRACTS3,4AND5(2).pdf (Public) 4. M & C Map-202018CIPCONCRESTOCOSCONTRACTS3,4AND5(3).pdf (Public) 5. M &C Map-202018CIPCONCRESTOCOSCONTRACTS3,4AND5.pdf (Public) Logname: 202018 CIP CONC RESTOCOS CONTRACTS.3,4 AND 5 Page 2 of 2 � t (D � • . . . -n . . . . . . c • . . • • • c . . . . . . • . • . . . O • D ❑. O_ • . • • • • • 0 • D • • • D • D . • . . . n • • • O -n • • • . • • c • = • = • = D • -- CD -n O • • • • D D • N c `C <. -n .. •. •� c .. .. .. p O N O co O Q Q O • . • • • • (O r • • • • • • (D • • • (O O • • • • • • (p L • • • (hD • • • • • • O • • • • • • • � O � c (D m(D cD r v mM. mCD �, = N C7 N -Tl =TI i CD 1" -t N , Z O N (°� lD ai m v 3 .L 3 O 0 ► ` C 0 • • • • � • • • • ram. • • • x � T O 0 co (D CD 1 N 1 D 0 N m Contract Compliance Manager: By signing,I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Maged Zald Professional Engineer. i i I jr CSC No.52329-CO3 FORT WORTI-L. City of Fort Worth Change Order (Request Project Namel 2018 CIP Concrete Restoration-Contract 5 Cily Sec# 52329 Client Project#(s)l CPN 9101570 Project Description Replacement of damaged concrete panels. i Contractor l Omega Contracting Inc. Change Order It 0 Date 7/23/2020 i City Project Mgr.I Maged Zakt City Inspector Brian McGill Dept, Water TPW ContractTirne _ Totals WD Original Contract Amount $0.00 $1,618,196.00 $1,618,196.00 360 Extras to Date $31,900.00 $18,000.00 $49,900.00 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $31,900.00 $1,636,196.00 $1,668,096.00 360 Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 15 Revised Contract Amount $31,900.00 $1,636,196.00 $1,668,096.00 375 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.08% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,022,745.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER This change order is required to add 15 days to the project duration due to the additional traffic control adjustments around Tx-183 HWY exits on W.Vickery Blvd.These additional adjustments were needed to secure safe routs and work zones. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements, Contractor's Company Name Contrac or ame r t Signature Date Omega Contracting Inc. z7 Inspector/Inspection Supervisor Dale Project Manager/Program Manager Date AW00' Aug 4,2020 Aug 4,2020 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date ...rrr...Prriry Aug 4,2020 Aug 5,2020 Assistant City Attorney Date Assistant City Manager Date ZV.� Aug 6,2020 w r- Aug 6,2020 Council Action if required M&C Number M&C Date Approved Change Order Additions Page 1 of 4 roar WoxT►1 City of Fort Worth Change Order Additions Project Name 2018 CIP Concrete Restoration-Contract 5 Cily Sec# 52329 Client Project# CPN#101570 Project Description Replacement of damaged concrete panels. Contractor Omega Contracting Inc. Change Order# 0 Date 7Y2312020 City Project Mgr. Maged Zaki City Inspector r Brian McGill AUUITIUNS y— Unit Units oa it j r i i I E 1 Water _ 0.00 TPW $0.00 1 Sub TotalAdditions r Change Order Additions Page 2 of 4 1 V•our•WorrrH City of Fort Worth Change Order Deletions Project Name 2018 CIP Concrete Restoration-Contract 5 City Sec# 52329 Client Project# CPN#101570 Project Description Replacement of damaged concrete panels. Contractor Omega Contracting Inc. Change Order# E= Date 7t23lL020 City Project Mgr. Maged Zaki City Inspector Brian McGill DELETIONS y mF— Ufft Costtotal i I i l i i I I i i i I I I Water $0.05 TPW 70.00 I Sub TotalDeletions k Change Order Additions Page 3 of 4 I t i MMBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO N/A Total $0 00 Previous Change Orders co# DATEAMOIfNT � None Total 40'46 Change Order Additions Page 4 of 4 Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. /� Cok Maged Zaki Professional Engineer. ATTEST: W ` Mary J.Kayser City Secretary FORTWORTH® Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: 2018 CIP Concrete Restoration - Contract 5, CPN 101570 M&C: N/A CPN: 101570 CSO: 52329 DOC#: CO#3 Date: 7/28/2020 To: Name Department Initials Date Out 1. Michelle Joshua TPW - initial MR9 2. Brian McGill TPW- intial 7 P.I.I 3. Maged Zaki TPW - initialNz z 4. Mary Hanna TPW - initial AOL 5. Lane Zarate TPW -initial Lz LZ 6. Lauren Prieur TPW - initialer P 7. William Johnson TPW - signature 8. Doug Black Legal - signature OWE 9. Dana Burghdoff CMO - signature 10. Mary Kayser CSO - signature 11. TPW Contracts TPW DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: [—]YES ®No RUSH: DYES ®No SAME DAY: ❑YES ❑No NEXT DAY: DYES ❑No ROUTING TO CSO: ®YES ❑No Action Required: ❑ Attach Signature, Initial and Notary Tabs ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File Return TPW Contracts(a�FortWorthTexas. og_v at ext. 7232 for pick up when completed. To: Thank you! FORT WORTH® TRANSPORTATION AND PUBLIC WORKS STATEMENT OF CONTRACT TIME STATEMENT# FINAL STATEMENT# 25 FINAL CPN#1 101570 NAME OF PROJECT: 2018 CIP Concrete Restoration-Contract 5 Contractor I OMEGA YEAR:J 2020 PROJECT NO.: FINAL INSPECTION DATE 8/21/2020 N/A I CD CONTRACT TIME 375 X PERIOD FROM: 11/1/2020 TO: 111/30120201 Month CM Beg of Month End of Month WORK ORDER EFFECTIVE: 7/8/2019 BEG n/a MID n/a 100.0% LIP YR /n DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR CHARGED DAYS CREDITED CHARGED DAYS CREDITED 1 Sun 0 na 16 Mon 0 ra 2 Mon 0 na 17 Tue 0 nri 3 Tue 0 na 18 Wed 0 na 4 Wed 0 na 19 Thu 0 ua 5 Thu 0 na 20 Fri 0 na 6 Fri 0 na 21 Sat 0 na 7 Sat 0 n.r 22 Sun 0 n<< 8 Sun 0 r: 23 Mon 0 fla 9 Mon 0 n., 24 Tue 0 u 10 Tue 0 rt 25 Wed 0 na 11 Wed 0 na 26 Thu 0 ❑a 12 Thu 0 27 Fri 0 n 13 Fri 0 n, 28 Sat 0 14 Sat 0 "I 29 Sun 0 r-161 Sun 0 ucr 30 Mon 0 na 31 0 ria NA Wkn&Hof Wea utl Oth a=add Not Applicable SAT,SUN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS HOLIDAYS RELOCATE CHARGED THIS PERIOD 0 0 0 0 0 0 PREVIOUS PERIOD 0 375 375 TOTAL TO DATE 0 0 0 0 375 375 REMARKS: Vickery Blvd-100%Complete. LIMITS: Hulen St to 183 Work Order Start Date:07/08/2019; Project substantially complete,Stopped Time 7/16/2020; Final Inspection was held 8/21/2020; Punch List completed 11/11/2020. Valve Final held: n/a, and TDLR Inspection Held: n/a. Time used 100.0% Signature: Signature: ���(ZL Oj%� �� •. _ (Print Name) 691'C le, INSPECTOR(Brian McGill) CONTRACTOR m C O n �/,� DATE 2 INSPECrOR DATE FORTWORTH. TRANSPORTATION AND PUBLIC WORKS December 16, 2020 Omega Contracting Inc 2518 Chalk Hill Rd Dallas,TX 75212 RE: Acceptance Letter Project Name: 2018 CIP Concrete Restoration—Contract 5 Project Type: Paving City Project No.: 101570 To Whom It May Concern: On August 21, 2020 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on November 11, 2020. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on November 11, 2020, which is the date of the punch list completion and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-5448. Sincerely, Maged Zaki, Project Manager Cc: Brian McGill, Inspector Ron Cordova, Inspection Supervisor Edward D'avila,Senior Inspector Mary Hanna, Program Manager N/A, Consultant Omega Contracting Inc, Contractor N/A, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19