HomeMy WebLinkAboutContract 46916-FP1FORT�ORTH
WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
NOTICE OF PROJECT COMPLETION
$4,248,197.00
Regarding contract 01961 for Village Creek Parallel Interceptor, M-503/M-244 Part I as required by the ��Uater
Department as approved by City Council on 6/9/15 through M&C G27329 the Director of the Water Department,
upon the recommendarion of the Sr. Capital Projects Officer, Capital Projects Delivery, Water Department, has accepted
the project as complete.
Original Contract Prices:
Amount of Approved Change Orders:
Revised Contract Amount:
Total Cost Work Completed:
Less Deductions:
Liquidated Damages:
Other Deductions(see comments):
Total Deduction Amount:
Total Cost Work Completed:
Less Previous Payments:
Final Payment Due
��; �'�,
� S 1�:. �
$404,007.00 Ne 5
$4,652,204.00
$4,273,885.38
$0.00
$4,273,885.38
$4,231,146.53
$42,739.85
CSC No. 46916-FP1
,�9�0 I - Co� Q� )
C�S ��al�O
�� � ��'��
DOE. Ns: N/A
Days @ $630.00/ Day
� z� �I
Date
Recommended for Acceptance
Assistant Director, Water Department
( �/L2Gd .�di.G�i�Q�L �G%2�iz�
ChnstopherHard (Apr3Q202115:53CDT)
Accepted
Director, Water Department
�Gi�IGi �GL�GI�G�D�
Dana Burghdoff (Apr3Q 202ll��.55 CDT)
City Manager
Apr 30, 2021
Date
Apr 30, 2021
Date OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
�aS3- b(Q(� ]
Project Name: Village Creek Parallel Interceptor, M-503/M-244 Part I DOE. Ns: N/A
Comments:
Non-po Voucher Retainge Only
�6007--2060000-001961-CRETAN--
City Project Numbers 01961
Contraet Name Villa�e Creel: Parallel In[erceptor. M-�03lM-244 Part I&
Contract Limits Handley Drive Water Improvements
Project Type Se�ver
Project Funding
� ��bl- ��� R� �
C�-� � � Q � �
DOE Number 7��7
Estimate Number ?�
Payment Number ?�
ForPeriod Ending �3/21/�021
Project Manager Sauceda City Secretary Contract Number 41i�� I G
Inspectors Johnson / Die Contract Date 6!9/2015
Contractor NOR1'l l"['LXAS CONTRACTING. [NG Contract Time 2040 CD
P.O. BOX 463 Days Charged to Date 1962 CD
KELLER, TX 76244 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed
Less � % Retained
Net Earned
Earned This Period $42,739.35
Retainage This Period $0.00
Less Liq�idated Damages
� Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$4,273,885.38
$0.00
$4,273,88538
$0.00
$0.00
$0.00
$4,231,146.53
$0.00
$42,739.8�
Friday, April 23, 2021 Pa�e 3 of 8
FaRT �+�RTH
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name Villa�e Creek Parallel Interceptor, M-503/M-244 Part I&
Contract Limits Handley Drive Water Improvements
Project Type Water
City Project Numbers 01961
DOE Number 7047
Estimate Number 20 Payment Number 20 For Period Ending 4/21/2021
CD
City Secretary Contract Number 46916
Contract Date 6/9/2015
Project Manager Sauceda
Contractor NORTH TEXAS CONTRACTING, INC.
P.O. BOX 463
Inspectors
kELLER, TX 76244
Johnson / Die
Contract Time 204�D
Days Charged to Date 1962
Contract is 85.000 Complete
Friday, Apri123, 2021 Pa�e 1 of 8
City Project Numbers 01961
Contract Name Villa�e Creek Parallel Interceptor, M-503/M-244 Part I&
Contract Limits Handley Drive Water Improvements
Project Type Water
Project Funding
Section A: Water 12-Inch Handley Drive Waterline
Item Description of Items
No.
1 12" PVC Water Pipe, CSLM Backfill
2 12" DI Water Pipe, Installed & Grout
3 24" Casing By Other Than Open Cut, 1
4 24" Casin; By Other Than Open Cut, 1
� 24" Casin� By Other Than Open Cut, 1
6 12" DI Water Pipe, CSLM Backfill
7 6" PVC Water Pipe, CLSM Backfill
8 8" PVC Water Pipe, CLSM Backfill
9 8" PVC Water Pipe By Short Tunnel
10 8" Gate Valve
ll 12" Gate Valve
12 Ductile Iron Fittings w/ Restraint
13 6" Gate Valve
14 Connection to Existin� Water Mains (
15 Concrete Encasement for Utility Pipe
16 Trench Safety
17 Fire Hydrant
1 S Water Samplin� Station
19 6" Water Meter and Vault (with Bypas
20 1-1/2" Water Service,
21 1-1/2" Water Service, Meter Reconnec
22 1" Water Service,
23 1" Water Service, Meter Reconnection
24 Temporary Water Services
2� 4" Water (Fire Line) Service, Recon
26 I" Combination Air Valve Assembly fo
27 Salvase Fire Hydrant
28 Remove existin� 6-inch gate valve
29 Remove existin� 3-inch ;ate valve
30 Salva�e existin� Water Samplin� Stat
31 6" - 12" Pressure Plug
DOE Number 7047
Estimate Number ?�
Payment Number ?�
For Period Ending 4/21/2021
Estimated Unit Unit Cost Estimated
Quanity Total
2335 LF $139.00 $331,515.00
545 LF $9�.00 $�1,77�.00
120 LF $305.00 $36,600.00
130 LF $30�.00 $39,650.00
29� LF $30�.00 $89,97�.00
63� LF $135.00 $117,475.00
I55 LF $50.00 $7,750.00
270 LF $60.00 $16,200.00
30 LF $140.00 $4,200.00
2 EA $1,500.00 $3,000.00
14 EA $2,500.00 $35,000.00
6 TO $2,000.00 $12,000.00
8 EA $1,200.00 $9,600.00
8 EA $1,800.00 $14,400.00
5 CY $13�.00 $67�.00
3433 LF $1.00 $3,438.00
4 EA $2,500.00 $10,000.00
1 EA $3,000.00 $3,000.00
1 EA $13,500.00 $13,500.00
2 EA $1,500.00 $3,000.00
2 EA $400.00 $800.00
42 EA $1,7�0.00 $73,500.00
42 EA $400.00 $16,300.00
1 LS $10,000.00 $10,000.00
1 EA $1,�00.00 $1,�00.00
1 EA $3,500.00 $3,500.00
3 EA $300.00 $900.00
6 EA $300.00 $1,500.00
1 EA $300.00 $300.00
1 EA $800.00 $800.00
7 EA $350.00 $2,450.00
Completed Completed
Quanity Total
2335 $331,515.00
>72.06 $54,345.70
120 $36,600.00
13215 $40,30�.7�
347 $105,835.00
630.7 $116,679.50
1�5 $7,7�0.00
270 $16,200.00
30 $4,200.00
2 $3,000.00
14 $35,000.00
�.99 $11,980.00
8 $9,600.00
9 $16,200.00
� $67�.00
3409 $3,409.00
4 $10,000.00
1 $3,000.00
1 $18.500.00
2 $3,000.00
z �soo.00
42 $73,�00.00
42 $16,800.00
1 $10,000.00
1 $1,�00.00
1 $3,500.00
3 $900.00
2 $600.00
i �soo.00
1 $350.00
Friday, April 23, 2021 Page 2 of 8
City Project Numbers 01961
Contract Name Village Creek Parallel Interceptor, M-503/M-244 Part 1&
Contract Limits Handley Drive Water Improvements
Project Type Water
Project Funding
DOE Number 7047
Estimate Number 20
Payment Number 20
For Period Ending 4/21/2021
32 Water Line Groutin� 25 CY $120.00 $3,000.00 15 $1,800.00
33 Block Sod Replacement (CO#3) 1300 SY $4.00 $5,200.00 1300 $>,200.00
34 Hydromulch Seedin�, Soil Retention B 270 SY $4.00 $1,OS0.00
35 SWPPP > 1 acre 1 LS $2�,000.00 $25,000.00 I $25,000.00
36 TrafficControl 3 MO $5,000.00 $15,000.00 3 $1�.000.00
37 Existing Conc Pvmt and Driveway Remo 6S0 SY $15.00 $10,200.00 606 $9,090.00
38 6" Conc Pvmt 240 SY $60.00 $14,400.00 263 $15,730.00
39 6" Conc Curb and Gutter 225 LF $30.00 $6,7>0.00 S9 $2,670.00
40 4" Conc Sidewalk, per square foot 200 SF $5.00 $1,000.00 32 $160.00
41 6" Concrete Driveway, per square fo(CO#3) 3467 SF $5.00 $17,335.00 3467 $17,335.00
42 Asphalt Pvmt Repair Beyond Defined W(CO#4) 25.3� SY $60.00 $1,5� 1.00
43 5' Wide Asphalt Pvmt Repair, Arteria 1720 LF $55.00 $94,600.00 1700 $93,500.00
44 Gravel Pavement Repair 20 CY $60.00 $1,200.00 20 $1,200.00
45 SalvaQe 6" water meter 1 EA $1,�00.00 $1,500.00 1 $1,500.00
46 Railroad Fla�gin� NTC PCO #9 (CO#4) 1 LS $23,ll4.00 $23,114.00 0.59985 $13,864.93
Sub-Total of Previous Unit $1,141,033.00 $1,138,644.38
Sec B: SS Village Crk Pazallel Int Ceptr Loc 2
Item Description of Items Estimated Linit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 42" Casing By Other Than Open Cut(CO # 1) 10 LF $1,000.00 $10,000.00 10 $10,000.00
2 60" Casing By Other Than Open Cut (CO #1) 0 LF $1,1�0.00 $0.00
3 66" Tunnel Liner Plate By Other Than 636 LF $8�0.00 $533,100.00 635 $�82,250.00
4 �4" Fiberslass Sewer Pipe, Select Ba (CO #1) 15 LF $350.00 $�,2�0.00
� 43" Fiberglass Sewer Pipe, Select Ba (CO #1) 0 LF $32�.00 $0.00
6 30° Fiberglass Sewer Pipe, CLSM Back (CO #1) 11 LF $250.00 $2,750.00
7 48" Sewer Carrier Pipe (CO #1) 0 LF $300.00 $0.00
8 30" Sewer Carrier Pipe(CO #1) 0 LF $200.00 $0.00
9 Non-Standard Item: 30" CIPP, Struct(CO#2) 7S� LF $165.00 $129,�25.00
10 Non-Standard Item: 8' Dia. Manhole @(CO #1) 0 EA $30,000.00 $0.00
11 Non-Standard Item: 8' Dia. Manhole @(CO #1) 0 EA $30,000.00 $0.00
12 Non-Standard Item: 8' Dia. Laz�e Bas(CO # 1)(CO#2) 1 EA $2�,000.00 $2�,000.00 1 $2�,000.00
13 6-Ft Dia. Std. Manhole, (to 6-ft dep(CO #1) 0 EA $8,000.00 $0.00
14 6-ft Extra Depth Manhole(CO #1) 0 VF $700.00 $0.00
Friday, April 23, 2021 Page 3 of S
City Project Numbers 01961
Contract Name Villa�e Creek Parallel Interceptor, M-503/M-244 Part I&
Contract Limits Handley Drive Water Improvements
Project Type Sewer
Project Funding
15
16
17
is
19
20
21
22
23
24
2�
26
27
28
29
30
31
32
33
34
3�
36
37
33
39
40
41
42
43
44
45
46
47
2000 $30,000.00
1 $150,000.00
10 $1,500.00
l $1,000.00
2 $1,000.00
2460 $2,460.00
807 $807.00
0.68498 $34,249.00
21470 $10,73�.00
1 $2�,000.00
1 $5,000.00
20 $36,500.00
20 $9,700.00
631 $389,425.00
13 $4,355.00
42.5 $17,212.50
1 $13,800.00
1�7 $69,080.00
630 $406,350.00
Friday, Apri123, 2021 Page 4 of 8
Non-Standard Sanitary Sewer Structur
Non-Standazd Item: 8' Dia. Lar�e Bas(CO #1)
Non-Standard Item: 7' Dia. Special D
Non-Standard Item: 12' Dia. EYtra De
Non-Standard ltem: 5' Dia. Extra Dep
Non-Standard Item: 5' Dia. Extra Dep
Non-Standazd Item: 6' Dia. Extra Dep
Manhole Vacuum Testin�
Non Standard Item: Variable width C
30" Sewer Abandonment Plu�
�4" Pressure Plug for 54-inch Stub-o
Sanitary Line Grouting (CO#4)
Pre-CCTV Inspection
Post-CCTV Inspection
Trench Safety
Bypass Pumping Bud�et (Anything abo(CO#4)
Block Sod Replacement
Hydromulch Seeding (CO#4)
SWPPP > 1 acre
Traffic Control
6" Conc Curb and Gutter
Existin� Conc Pvmt and Driveway Remo
6" Conc Pvmt
6" Concrete Driveway, per squaze foo
84-inch Steel Casin� by Open Cut (CO # 1)
30-Inch PVC Sewer Pipe, select backfill (CO # 1)
66-Inch Fiberglass Sewer Carrier Pipe(CO # 1)
� 1-Inch Fiber�lass Sewer Carrier Pipe(CO # 1)
30-inch Fiberglass Sewer Carrier Pipe, select fill(CO
#1)
48-Inch Fiber�lass Sewer Carrier Pipe, select(CO # 1)
�1-Inch x 54-Inch Fiber�]ass reducer(CO #1)
54-Inch Fiberglass Sewer Pipe select fill(CO #1)
66-Inch Fiberglass Sewer Pipe, select fill(CO # 1)
2000 SF
0 EA
1 EA
1 EA
1 EA
1 EA
1 EA
10 EA
6 EA
6 EA
1 EA
0 CY
1960 LF
2460 LF
9�7 LF
0.59 FS
30 SY
23�80 SY
1 LS
1 LS
50 LF
70 SY
70 SY
200 SF
20 LF
13 LF
20 LF
681 LF
41 LF
33 LF
1 EA
157 LF
630 LF
DOE Number 7047
Estimate Number 20
Payment Number 20
For Period Ending 4/21/2021
$15.00 $30,000.00
$100,000.00 $0.00
$150,000.00 $150,000.00
$200,000.00 $200,000.00
$45,000.00 $45,000.00
$40,000.00 $40,000.00
$50,000.00 $50,000.00
$1�0.00 $1,500.00
$1,000.00 $6,000.00
$500.00 $3,000.00
$1,500.00 $1,500.00
$100.00 $0.00
$1.00 $1,960.00
$1.00 $2,460.00
$1.00 $957.00
$50,000.00 $29,�00.00
$5.00 $150.00
$0.�0 $11,790.00
$2�,000.00 $25,000.00
$5,000.00 $5,000.00
$30.00 $1,500.00
$15.00 $1,050.00
$60.00 $4,200.00
$5.00 $1,000.00
$1,82�.00 $36,500.00
$300.00 $3,900.00
$435.00 $9,700.00
$425.00 $289,42�.00
$335.00 $13,73�.00
$405.00 $13,365.00
$13,300.00 $13,800.00
$440.00 $69,080.00
$645.00 $406,3�0.00
City Project Numbers 01961
Contract Name Village Creek Parallel Interceptor, M-503/M-244 Part I&
Contract Limits Handley Drive Water Improvements
Project Type Sewer
Project Funding
DOE Number 7047
Estimate Number 20
Payment Number 20
For Period Ending 4/21/2021
43 Connect 66-Inch Fiberglass pipe to Ex. Junction 1 EA $36,855.00 $36,855.00 ] $36,855.00
Box(CO #1)
49 8-foot Dia. T-Base MH 17 foot depth(CO #1)(CO#2) 0 EA $86,�45.00 $0.00
50 3-foot Dia T-Base MH 11 foot depth(CO #1) 1 EA $56,000.00 $56,000.00 1 $56,000.00
�1 5-foot Dia MH w/Spectrashield 14 foot depth(CO #1) 1 EA $12,000.00 $12,000.00 1 $12,000.00
52 12-foot Dia Polymer MH(CO #1) 1 EA $200,000.00 $200,000.00 1$20Q000.00
53 Fill etiisting 42-lnch casin� with flowfill(CO #1) 1 LS $8,632.00 $8,632.00 1 $8,632.00
54 Demobilization and Remobilization(CO #1) 1 LS $52,8�0.00 $52,850.00 1 $52,8�0.00
55 Sacrificial MH for Bypass Pumping for tie ins(CO #1) 1 LS $56,000.00 $56,000.00 1 $�6,000.00
56 AbandonetistinaMH(CO#I) 1 EA $1,865.00 $1,365.00 1 $1,865.00
�7 Rehab Existin� MH(CO #1)(CO#2) 0 EA $4,800.00 $0.00 1 $4,300.00
53 5-foot Dia MH w/spectrasheild (14ft depth) (CO#1) 1 EA $12,000.00 $12,000.00
59 12-foot Dia Polymer MH (CO# 1) 1 EA $200,000.00 $200,000.00
60 Fill existing 42-inch casin� with flowfill (CO#1) 1 LS $8,632.00 $8,632.00 1 $8,632.00
61 Demob and Remob (CO# 1) 1 LS $>2,8�0.00 $52,850.00 1 $52,3�0.00
62 Sacrificial MH for bypass pumping (CO# 1) 1 LS $�6,000.00 $56,000.00
63 Abandon Existin� MH (CO#1) 1 EA $1,365.00 $1,865.00
64 Rehab existin� MH (CO# 1) 1 EA $4,300.00 $4,800.00
6� Remov & Replace 18" RCP SD(CO#Z) 40 LF $110.00 $4,400.00 40 $4,400.00
66 Headwall for 18" RCP SD(CO#2) 1 EA $2,500.00 $2,500.00 1 $2,500.00
67 Fumis Stop Logs 2 for 30" Pipe andl for 43"(CO#2) 0 EA $3,925.00 $0.00
68 Heavy Solids Removal From M-244B (CO#2) 1 LS $31,000.00 $31,000.00 1 $31,000.00
69 Provide do�house MH w/ CLSM backfill (CO#2) 4 EA $12,000.00 $48,000.00 4 $43,000.00
70 Flowable Fill Backfill Around 48" Drop Structure 1 LS $34,255.00 $34,2��.00 l $34.2�5.00
(CO#4) �
71 �4x43�4-inch FRP Wye (CO#4) 1 EA $7�,000.00 $7�,000.00 1 $7�.000.00
Sub-Total of Previous Unit $3,178,551.00 $2,411,062.50
Sec B: SS Village Crk Pazallel Int Ceptr Loc 3
Item Description of Items Estimated Unit Linit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 42° Fiberglass Sewer Pipe 115 LF $2�0.00 $28,7�0.00 115 $28,7�0.00
2 S" Sewer Pipe, CLSM Backfill 5 LF $125.00 $62�.00 � $625.00
3 Non-Standazd Item: 39" CIPP 2476 LF $230.00 $569,430.00 2476 $569,480.00
4 Non Standardfltem: ModifyExistin� 1 LS $15,000.00 $15,000.00 1 $15,000.00
Friday, April 23, 2021 PaQe � of 8
�
City Project Numbers 01961
Contract Name Villa�e Creek Parallel Interceptor, M-503/M-244 Part I&
Contract Limits Handley Drive Water Improvements
Project Type Sewer
Project Funding
DOE Number 7047
Estimate Number 20
Payment Number 20
For Period Ending 4/21/2021
5 StruchireEpoxyLiner 760 SF $1�.00 $11,400.00 760 $11,400.00
6 Manhole Epoxy Liner 11 VF $135.00 $2,035.00 1 I $2,035.00
7 6' Dia. Manhole 4 EA $7,000.00 $28,000.00 4 $28,000.00
8 6' Dia. Extra Depth Manhole 39 VF $650.00 $25,350.00 39 $25,3�0.00
10 5' Dia. Extra Depth Manhole 29 EA $0.00 $0.00
11 6' Dia. Drop Manhole 1 EA $5,500.00 $3,�00.00 1 $8,500.00
12 6' Dia. Extra Depth Drop Manl�ole 4.5 EA $700.00 $3,150.00 1 $700.00
13 Demolish and Remove E�isting Junctio 1 EA $2,500.00 $2,500.00 1 $2,500.00
14 8" PVC Pipe Ri�id Connection 1 EA $1,000.00 $1,000.00 1 $1,000.00
1� Manhole Vacuum Testin� 5 EA $1�0.00 $750.00 5 $7�0.00
16 Concrete Collar 5 EA $3�0.00 $4,250.00 I $5�0.00
17 Pre-CCTV Inspection 2476 LF $1.00 $2,476.00 2476 $2,476.00
1S Post-CCTV Inspection 2591 LF $1.00 $2,�91.00 2591 $2,591.00
19 Trench Safety 175 LF $1.00 $17�.00 151 $1 � 1.00
20 Bypass Pumping - 8-inch sewer in Eli 1 LS $2,�00.00 $2,500.00 ] $2,500.00
21 SWPPP 5 1 acre 1 LS $10,000.00 $10,000.00 I $10,000.00
22 Traffic Control 1 LS $3,500.00 $3,500.00 I $3,�00.00
23 Remove and replace Existina Guardrai 20 LF $135.00 $3,700.00 10 $1,8�0.00
23 Hydromulch Seedin� 850 SY $1.00 $850.00 S�0 $350.00
24 2" Asphalt Pavement Type D, per squ 130 SY $30.00 $3,900.00 76 $2,230.00
25 6-inch Gravel Drive Repair 1�0 SY $40.00 $6,000.00 76 $3,040.00
Sub-Total of Previous Unit $736,482.00 $724,173.00
Friday, April 23, 2021 Pa�z 6 of 8
City Project Numbers 01961
Contract Name Village Creek Pazallel Interceptor, M-503/M-244 Pari I&
Contract Limits Handley Drive Water Improvements
Project Type Se�+�er
Project Funding
Contraci Information Summa�ti•
Original ContrxctAmount
$4,248,19?.00
Chan�e Orders
Change Order 1�`amber 1
ChAnge Order Number 2
C6ange Order iVurnber 3
C6ange Order Number 4
_�� // DAte /��,/rr
Con ac�or
Dnte � �-3-a-f
lnspection Supervisor
✓-h,.- � '�-�G��ate _ � .` �.. �
P�ojec� a
N 1 � Date
As t. Director/I'PW
�����. ���.
ChristophcrHard Iqpr30,20211�'�3CDT) ate
Director! Contracting Department
$370,027.00
($20.00)
$20,135.00
$13,865.00
Total Contract Price 55,056,066,00
Total Cost of Work Completed g4,273,885.38
Less a % Retained $0.00
Net Earned $4,273,885.38
Earned This Period 542,739.85
Retainage This Period 50.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
DOE Number 7047
Estimate Number 20
Payment Number 20
For Period Ending d/2ll2021
$0.00
a0.00
$0.00
$4,131,146.53
$0.00
$42,739.85
Friday, April 23, 2021 Page 7 of 8
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�7[tOJECT NO.: 1961 CON�'�8A8AC�OR: North Texas Con#racting, Inc.
CYTY P120.YE�� 1961
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31.
SA,�T, S�JN, atAIN, �'�O E7VE�', �JTILI'I'd�3 '.DAY� "D'O'd'AL
& HOLIDAYS & TOO COLD RELOCATIONS OTHER� � ICHARGED DAYS
TOTALS � I � f 962 1962
TO DATE
�REMARKS:
1 r'+�- 1 c�n /J �az
CO TRACTOR DATE NSPECTOR DATE
Capital Pxojects Deliver��, Water Department
The CitS* of Fort l.`Uorth • 1000 Throckmorton Street • Fort �orth, TX 76012-G311
(817) 392 - 4477 • F:u: (817} 392 - 8�60
�`ORT ��RTI�
Capital Projects Delive4y, Water Department
CQNT�tACTOR'S EVALUATION OF CITY
n PROJECT INFORMATION Date:
Nmne ofCaatraclor
'North Texas Contracting, Inc.
Jd'ater Engineerfi�g hupec�vr
Judy Die
DOENlmrber P��ojecl D�cnlh�
N/A Q Simple QQ Routine
li�iiial Coulracl Anrolrnl
$4,248,197.U0
In PERFORMANCE EVALUATiON
0- Inadequate 1- Deficient 2- Standard
INSPECTION EVAI.BJATION
? Availabi3itv of Ins�ector
2 Knowledge of Ins ector
3 Accuracy of Measured Quantities
4 Display Of Professionalism
5 Citizen Compiaint Resolution
6 Performance - Setting up Valve CYews, Labs
ADl�INISTbZATIOIet
I Change Order Processing Time
2 Timliness of Contractor Payments
3 Bid Opening to Pre-Con Meeting Timeframe
III) C011'IMENTS & SIGNATURES
COMMEIVTS
Signature Contractor
Signature Ivspector
Signature Inspector's Supervisor
INSPECTOR'S CO3l�IMENTS
PLANS & SPECIFICATIONS
1 Accuracy of Plans to Existin� Conditions
2 Clariri & Sufficiency of Details
.: At�plicabili�vofSpecifications
4 Accuracy of Plan Quantities
PI�OJEC'I' Mr�TAG�R EVALUA'Y'ION
] Knowledge AndlOr Problem Resolution
2 Availability of Project Maaasd
3 Communication
4 Resolurion of Utiliri� Conflicts
. � �� �� y�
Q �dV d'uq7 /�/jZ
r
� Complex
1
REV; U2/22/07
Projecl Nar�ee
Village Creek Parallel Interceptor, M-503/M-244 Part I
Project Mnnager
Robert Sauceda
Tjpe ofContrnc!
� Water � Waste Water ❑ Storm Qrainage � Pavement
Final Conh-ncl.4matm7
$4,652,204.00
3 - Good 4 - Excellent
RATiNG ELEMENT
rn _ Qi
RAT[NC,
�Q - 4)
Capital Projects Deli�ren�, Watex De�artment
The City of Fort \�Vorth • 1000 Throckmorton Stieet • Fort Wortii, TX 76012-G311
(81'� 392 - 4477 • Fax: (817) 392 - 84G0
�o�T��� ��
Capital Projects Delivery, �X/ater Department
PERFORMA.NCE EVALiiIATION OF CONTR.ACTOR
I) CONTRACTOR & PROJECT DATA
Nar�re of Cor�h•aclor
North Texas Contracting, Inc.
(f'aler Engineerir�g Inspecloe�
Judy Die
FYa1er Engineerii�g Lvspeclor
� Water ❑�+ Waste Water ❑ 5tarrn Drainage ❑ Pavement
intlfal Cavb•acl Ar3�ounl
$4,248,497.00
�'inal Cantracl Anrorr�rt
$4,b52,204.00
Projeci Narne
Villa�e Creek Parallei Interceptc
DOE Ntmtber
N/A
Projecl �Ylarrager
Robert Sauceda
Project D�culry
Q Simple C RouSne
Da7e
4/2l3/21
In PERFORMANCE EVALUATION
0- Inadequate ]- Deficient 2- Standard 3- Gaod 4- Exceilent
ELEMENT wF1c;N'r r x� a a�
u
A
0
0
0
0
0
�
�
�
m
m
�
Submission ofDocuments
Public �otifica¢ions
Plans on Site
Pield Supervision
Work Performed
Finished Product
Traffic Control Maintenance
Dailv CIean Up
Citizen's Complaint Resolution
Property Restoration
After Hours Resaonse
2
5
5
IS
15
15
15
15
5
5
5
5
5
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
m� cor�cTo�z�s x�Tuvc
Maa:imum Score (MS) = 448 or sum of applicable element score maximums which =
RSlting ([TS / M5] * 100%) 412 / 448 = 92%
P�er9'oe-�u�c��e CaetesoYy Exc�[!Pn! �
0
r�v: oznoro�
M-503/M-244 Part I
Q Complex
RAT[NG (0 - 4) MAX SCORE
4 g
4 20
3 20
3 60
4 60
4 6�
4 60
3 60
3 2a
4 20
4 20
� 20
4 20
TOTAL ELEMENT SCOf2E (A)
BONUS POINTS (25 Ma�timam} (B)
TOTAL SCORE (T5)
d48
�20/0 = Inadeqleale 20% �o <q0% = Defrcier�t 40% ro <b0% = S�n,adm d 60% to <80% = Gaod >_80°/n = Ea•cellerrt
Ins�ector's Comments (TNCLUDING E.1'PLANATION OF BONUS POINTS A�i�ARDED)
8
20
15
45
60
60
60
45
15
20
20
20
20
408
4
diz
I ��-, / !�
Si�ature Inspector �� �= TwA /�, �; Signature Contractor v ✓ � � ��/ry�
Signature Inspector's Supervisor _
CONfRACTOR'S COMMENTS
Capital Pxojects Delivery, �Vater Department
The Cit�= of Fort ��orth • Z000 Throckmorton Street • Foxt Wortli, T1Y 76012-6311
(817) 392 - 4477 • Fat: (817) 392 - 8460
PROJECT NAME:
PROJECT NUMSER:
DOE NUMBER:
PIPE LAID
WATER
WATER
WATER
WATER
FIRE HYDRA.NTS: 4
PIPE ABANDONED
WATER
WATER
DENSITIES:
NEW SERVICES:
PIPE LAID
SE WER
SEWER
SEWER
SEWER
SEWER
SEWER
SEWER
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
FORTWORTH
,
,
WATER ENGINEERING & FISCAL SERVICES
PIPE REPORT FOR:
Village Creek Parallel Interceptor M-50�/M-244 Part I
1961
N/A
SIZE
12"
12"
8��
6"
WATER
TYPE OF PIPE
PVC
DIP
PVC
PVC
LF
2385
1180
300
155
VALVES (16" OR LARGER)
SIZE TYPE OF PIPE
10" Cast Iron CIP
6" Cast Iron CIP
20
SIZE
66"
54"
51"
48"
30"
39"
8��
SIZE
SEWER
TYPE OF PIPE
FRP
FRP
FRP
FRP
FRP
CIPP
PVC
TYPE OF PIPE
LF
LF
3565
455
765
172
681
33
52
2476
5
26
LF
WATER ENGINEERING �F FISCt1L SERVICES
The City of Fort Worth • 1000 Throcl�morton Street • Fort Worth, 'T�i 76012-6311
(S17) 392 - 4477 • Faa: (817) 392 - 8460
CSC No. 46916-005
:�"�.��� �.'�ti::,-�Ti`��-u City ofi For� �Ii/oefiF�
Change Orcler Reques�
Project Name: Village Creek Parallel Interceptor Improvements, Part I City Sec No,; 46916
PfOjeCt No.(S): 56005156D07-0600430IO10U430 DOE No, 7047 City Proj. No,: 01969
Project Desaiption:l 66-Inch Sewer line on Dan Diapert and Quail Road and Water line along Handley Drive
Contractor: North Texas Confracting, Inc, Change Orcler# U Date: 3/8I2021
City Project Mgr. John ICasavich City Inspector: David Johnson
Phone Number: 817-392-8480 Phone Number: 817-392-8455
Depf. Water
Original Contract Amount $1,107,03;
Extras to Date $34,000!
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1.141.Q33
Sewer � Sewer fiec B � Tofals � Confract Time
120
Original Funds Avai(able for Change Orders $34,000.00 $95,000.00 $129,000.00
Remafning Funds Available for this CO
Additional Funding ('rf necessary) -
CHANGE ORDERS fo DATE (lNCLUDING THIS ONEJ AS % OF ORI6lNAL CONTRACi g��%
MAXkLLOWABLE C�NTRACTAMOUNT(ORIGINAL CONTR.4CTCOSTf 25°/u} �5,310,246.25
Change Order No. 5 provides for additional time due to the following delays on the project:
� Securing a permit from. Union Pacific Railroad to construct a project sewer main.
° Protracted easement negotiations with adjacent property owners for a project sewer main.
^ Emergency repair of a segment of a 30-inch project sewer main by the City's emergency sewer contractor.
• Redesign of a segment of a project sewer main crossing Highway 303 due to conflict with a previously
unknown gas main.
^ Lack of gas company on-site representation to proceed with construction of a project sewer main.
__.._. . _- -- --_ . _. _
It is understood and agYeed that the acceptance of this Change Order by the contractor constitutes an accord and safisfaction and represents payment
in full (boih time and money) for all costs arising out of, or incidental to, the above Change Order.
Contractor s Compan Name Contractor Name Contractor Signature Date
Norfh Texas Contracfing, Inc. Zach Fusilier ,__ ___� • 3/ 9/2 i
�_ � � ?° ;�,J� �a�� Ci�y o� Forg Worfih
�=� � Change OPder Additions
Project Name Village Creek Parallel Interceptor Improvemenfs, Part I Cily Sec No.: 46916
Project No,(s): 56005I56007-060043010700430 DOE No. 7047 City Proj. No.: 01961
Praject
Descripfion
66-Inch Sewer line on Dan Diapert and Quail Road and Water line along Handley Drive
Confractor Notth Texas Contracting, Inc. Change Order:� Dafe: 3/8l2021
City Project Mgr. John Kasavich City Inspector David Johnson
ADDITIONS
■l�`I� _ ' - � . � ��''� tL�t'��i�
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Page � of 1
Previous Chan�e Orders
i°�"c,��.�' ��,�� �'I�'� Gif�r of Fo� lilforfh
Change Order Delefior�s
Project Name Village Creek Parallel Interceptor Improvements, Part I
Project No.(s); 560D5/56007-0600430/0700430 DOE No. 7047
Project Description I 66-Inch Sewer line on Dan Diapert and Quail Roatl and Water line along Handley Drive
City Sec No.: 46916
City Proj. No.: 01961
Contractor North Texas Contracting, lnc. Change Order: �5 Dafe 318/2021
City Projeci Mgr. John Kasavich City Inspector: I David Johnson
DELETIO�IS
Confirac� Gompliance Mana�er
By signing I acIcaow�edge thatI am the person responsible
for the monitoring and administration of this coniraci, incIuding
ensuring aII performazzce and repoxtiug requirements,
��%�-� �-�
Signature
J�� f� - ����� ��
Name of EmpIoyee
��ii+.��':rui /''" `�i� ��
Tifle
ATTEST:
`��U �� 0
Mary.f. Kayser
Ciiy Secretary
CO�SENT OF
SURETY CON[PANY
TO FiNAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document Gi07
OWNER ❑
ARCHITECT ❑
CONi'RACTOFi ❑
SURETY ❑
orwER
Bond No StJ1133137
PROJEC7:
jil�me, addfe5s)Village Creek Parallel Interceptor
Fart Worih, TX
TO iOwnera
�
CETY OF FORT WORTH
1000 Throckmorton 5treet
Fort Worih
� ARCHtTECT'S PROJECT N0: CityProjectNo.019b1
CONTRA�T FOR:
Village Creek.Paralle! Interceptor, M-503/M=244 Improvements Part i
& Handley Dnve Water Improvements
rx �sioz � �ONTRACT DATE: 6/9/2015
CONTFtACT�R: NORTH TEXAS CONTRACTING, INC.
In accordance wit� t�ae provisions of the Contract between the Owner and the Contractor as inc€icated above, the
(here insart name end eddrass of Surety Company}
ARCH 1NSURANCE COMPANY
300 Plaza Three
Jersey City NJ 07331-1107 , SpJD��'�� GO�i�I���!
on bond of Ihere insert name and address of Contractvr)
NORTH TEXAS CONTRACTING, INC.
4999 Ke(fer Haslet Rd.
Keller TX 76248
e 4�1Y 1 tl/-'►�s 1 O[9y
hereby apgroves of the fina! payinent to the Contractor, and agrees that f nal payment to the Contractor shall nmt relieve
the Surety Company of any of its obligations to (hare insert name and address of Ownary
C1TY OF FORT WORTH
1000 Throckmorton Street
Fort Worth TX 76102
as set forth in the said Surety Company's bond.
IN VJ�'INES S, wI�REOF,
the Surety Company has hereunto set iis hand this
Attest: � -
(Seai): s��--��''�,_���, .-�----
. �9����,
26th day of qpri�, 2029
ARCH INSU�ANCE COMPANY
Surety Company
� --i �� -� ,. � � i/� �--�.., � �
Signature of Authorized Representatave
Robbi Morales Attornev-in-Fact
Title
NOTE: This form +s to be used as a companion documeni to AIA DOCUMENT G7o6, CONTRACiOR'S AF�IDAVIT OF PAYMENT OF DEBTS AND CLAlMS,
Currem Edition
ONE PAGE
AIC 0000329345
� Tlsis Power ofAttorney lilnits tice acLs of tltose named herein, and t/eey have no autleority to bi�¢d the Cotnpany except in the manner av:d to tJte extent Berein stated
Not valid for Note, Loan, Letter of Credit, Currency Rate, Inrerest Rate or Residential Value Guarantees.
POWER OF ATTORNEY
Iinow All Persons By T6ese Presents:
That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal administrative o�ce in Iersey City,
New Jersey (hereinafter referred to as the "Company") does hereby appoint:
Don E. Cornell, Joshua Saunders, Kelly A. Westbrook, Ricardo J. Reyna, Robbi Morales, Sophinie fiunter, Tina McEwan and Tonie Peh-anek of Dallas, T�
(EACI�
its true and lawful Attomey{s)in-Fact, to make, execute, seal, and deliver from the date of issuance of this power for and on its behalf as surety, and as its act and deed:
Any and a]] bonds, undertakings, recognizances and other sure4y obligations, in the penal sum not exceeding I�'inet_Million Dollars � 90 000 D00.00
This authority does not permit Ehe same obligation to be split into two or more bonds In order to bring each such bond within the do]lar limit of authority as set forth
herein.
The execution of such bonds, undertakings, recognizances and other surery obligations in pursuance of these prese�ts shall be as binding upon the said Company as fully
and amply to a]I intents and purposes, as if the same had been duty execvted and acknow]edged by its regularly elected officers at its principal administrative office in
Jersey City, New Jersey.
This Power of Attomey is executed by authority of resolufions adopYed by unanimous consent of the Board of Directors of the Company on December ll, 2020, True and
accurate copies of which are hereinafter set forth and are hereby cerified to by the undersigs,ed Secretary as being in full force and effect:
"VOTED, That the Chairman of the Board, the President, or the Executive Vice President, or aay Senior Vice President, of the Surety Business Division, or their
appointees designated in writing and filed with the Secretary, or the Secretary shall have the po�ver and authority to appoint agents and attomeys-in-fact, and to authorize
them subject to the limitations set forth in their respective powers of attomey, to execute on behalf of the Company, and attach the seal of the Company thereto, bonds,
undertakings, recognizances and oYher surety oblioations obIigatory in the nature thereof, and any such officers of the Company may appoint agents for acceptance of
process."
This Power of Attomey is signed, sealed and certified 6y facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of
Directors of the Company on December 11, 2020:
VOTED, That the signature of the Chairman of the Boazd, the President, or the Executive Vice President, or any Senior Vice President, of the Surety Business Division,
or their appointees designated in writing and filed with the Secretary, and the signature of the Secretary, the seal of the Comgany, and certifications by the Secretary, may
be a�xed by facsimile on any power of attorney or bond executed pursu2nt to the resolution adopted by the Board of Directors on December 11, 2020, and a��y such
power so executed, sealed and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the Company. In
Testimony Whereof, fl�e Company has caused this instrument to be signed and its corporate sea] to be affixed by their authorized officers, this 6th da�. of Januarv, 2021
Attested and Certified
� � ��V '
���-..
Regan A. Shulman, Secretary
STATE OF PENNSYLVANIA SS
COUNTY OF PHILADELPHTA SS
,g' �o
WIUS7KA7E
SEhL
1471
\ ��3i4�f� /
Arch Insurance Co�,spany
�� �� !', - ,�, - _
Stephen C. Ruschak, F�cecutive Vice President
I, Michele Tripodi, a Notary Public, do hereby certify that Regan A. 5huhnan and Stephen C. Ruschak personalty known to me to be the same persons whose names
are respectively as 5ecretary and Executive V ice President of the Arch Insurance Company, a Corporation or�anized and existing under the laws of the State of
Missouri, subscribed to the foregoing instrument, appeared before me this day in person and severally acknowiedged that they being thereunto duly autho� ized signed,
sealed with the corporate seal and delivered the said instrument as the free and voluniary act of said corporation and as their own free and voluntary acts for the uses and
purposes therein set forth. � _��
�uni as �rtaFnriwwu►
G �c�e �. NQ�ary Pi�tr.
Cuy a vtuaa�spht,. Pn�a. c�r
wy Can�don E�Sres Ju►Y 3S. 202t
CERTIFICATION
i, � � � //J�� � -
` i: LL'Lf�p �+G.0 �; Lt-,i` �
�
Michele Tripodi, Notary Public
My commission expires 07/31/2021
I, Regan A. Shulman , Secretary of the Arch Insurance Comp�ny, do hereby certify that the attached Power of Attorney dated Janua n 6. 2021 on behalf of the
person(s) as listed above is a true and correct copy and that the same has been in fuII force and effect since the date thereof and is in ful] force and effect on the date of
this certificate; and I do fiirther certify that the said Stephen C. Ruschak, who executed the Power of Attomey as Executive Vice President, was on the date of exeeution
of the attached Power of Attomey the duly elected Executive V ice President of the Arch Insurance Company.
IN TESTIMONY WI3EREOF, I have hereunto subscribed my name and affixed the corporate seal of the Arch Insurance Company on this28thday of_Apri1
20 2'� . ��, � � C1 � �/ _ ,
_____�
Regan A. Shulman, Secretary
This Power of Attomey limits the acts of those named therein to the bonds and undertakines specificaEfy named therein and they� have no authority to bind the Company
except in the manner and to the extent herein stated. / �� �
PLEASE SEND ALL CLAIM INQUIItIES 12ELATING TO THIS BOND TO THE FOLLOWING ADDRESS: '�� �p
Arch Insurance — Surety Division , '
3 Parkway, Suite 1500 �/ tulcrtM,�7E
Philadelphia, PA 19IO2 � � S�
� t �Qn
�
\
\ � �iS��ll� /
To verify the authenticity af this Power of Attorney, pleose contact Arch lnsurance Company at
com
Please refer to the a6ove named Attorney-in-Fact and the details of the bond to which the power is attached.
AICPOA040120 Printed in U.S.A.
BILLS PAID AFFIDAVIT FOR CONTR.ACTOR
State of Texas
County of Tarrant
BEFORE ME, the undersigned authority, on this day personally appeared Zach Fusilier. known to me to
be a credible person and officer of North Texas Contractin<T. Inc. and who, beina duly sworn, upon his
oath declares and acknowledges as follows:
I am a duly authorized agent of North Texas Contractin�. Inc., which has authorized me to make
this affidavit, and all of the recitations herein are true and correct.
2. Pursuant to City of Fort Worth Project No. 01961 and DOE Project No. 7047 between Ci of
Ft. Worth and North Texas Contractin" Inc. for Villane Creek Parralel Intercentor / M-503 & M-
244 Part I& II, North Texas Contractine. Inc. has supplied rnaterials and performed labor in
connection with the construction of improvements on real property owned by the City of Fort
Worth ("the improvements").
3. North Texas Contractin�_. Inc. has acival knowfedge that all bills owed by Cit� of Ft. Worth to
North Texas Contractinn_ Inc. for materials supplied or labor performed in connection with the
improvements have been fully paid and satisfied.
4. North Texas Contractinr_, Inc. has actual knowledge that all bills owed by North Texas
Contractin,. Inc. to others for materials supplied or labor performed in connection with the
improvements have been fully paid and satisfied.
5. North Texas Contractin<_. Inc. has actual knowledge that there are no claims or liens for maierials
supplied or labor performed in connection with the City of Fort Worth Contract.
North Texas Con#ractin�,. Inc. further warrants that should any claim or lien be iiled for material
supplied or labor performed in connection with the City of Fort Worth Contract, North Texas
Contractin��. Inc_ will immediately furnish a bond pursuant to Texas Properly Code Sections
53.236 through 53.23 8 for release of each the claim or lien, obtain settlement of any claim or liem,
and furnish Mercantile Partners written full release. North Texas Contractin�j, Inc. agrees to fully
indemnify and hold harmless Mercantile Partners from any and all costs that may occur by reason
of such claims or liens.
EXECJTED Yhis 27�ii day of April, 2021.
North Texas Contractin�. Inc.
By � -�� — -- �--
NAME: Zach Fusilier
TITLE: Vice President
STATE OF TEXAS
COUNTY OF TARR.ANT
This instrument was acknowledged before me on Anril 27th, 2021 by 0'l����g��fk�ff'E
Zach �'usilier, Vice President of 1�Torth Texas Contractin�. Inc. a Texas corporation, c�°� �a�q'�>�
corporation. � � '' �`��� o,��,� �ue�:�.:�0 �
, � ,� �',
.� � �' � =-�: � � :�e
�%✓ ;'� � �.� ��: , � �
• , N _
IvOTr�i'EtY PUBLIC ' � ;?r�i`. �-�-e�•' o �
O �9 E OF � 6�' � �
'j� C•.;9y�p �260a \�����o
i ..a•
` r ,s��o so � i i � �e�o ���.
FORTWORTH
Apri126, 2021
North Tezas Contracting, Inc.
P.O. BO�i 46S
Keller, �' 76244
Re: Acceptance Letter
Project Name: Village Creek Parallel Interceptor, M-503/M-255 Part I
Project Type: Water, Sewer
Project N�: 01961
D.O.E. N�: N/A
Contract Ns: 46916 Dated: 6/9/2015
Gentleman:
On March 14, 2020 a final inspection was made on the subject project. There �vere no punch list items identiFied
at dze time. The final inspection indicates that the work meets the City of Fort `�orth specifications and is
therefore accepted by the City. The warranty period will start on March 14, 2020 , which is the date of final
inspection and will estend for (2) years in accordance with the Contract Documents.
If you have any questions concernin� this letter of acceptance, please feel free to contact me at (817) 392-6054
Yours Truly,
_' ✓ `� � 9
�
���_�, ; �, � -
�; ,
Tony Sholola, P.E., Assistant Director Water Department
MP /
cc: Chris Harder, P.E., Director, Water Department
Laura Wilson, P.E., Deputy Director, Water Department
Captain Michael Skains, Fire Department
Cesar Zavala, Field Operations Superintendent, Water Department
Bill Lundvall, Field Operations Superintendent, Waste `�later Department
John I�asavich, P.E., Project Manager
Chris Brook, P.E., RJN, Consultant
North Texas Contracting, Inc. , Contractor
David Johnson, Inspection Supervisor, Water En�ineering and Fiscal Seivices
]udy Die, Inspector, Water En`ineering and Fiscal Ser�rices
File
VVATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
�'HE CITY OF FORT WORTH * IOOO THROCKMORTON STREET * FORT WORTH, TEXAS %6102
817-392-8240 * F.vc 817-392-8195
�� Printed on recycled paper