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HomeMy WebLinkAboutContract 42295-FP2Tbt Pnicudfaa ptOplt llavt btea Contatffd ror final PAY•mt & llavt rdturd W. ,, tO•ttnliac dlt ~-• pro,tet for ••tll pllyllltnt. Clearaace Conducted By Etta Bacy TION AND PUBLIC WORKS PROJECT COMPLETION ,O~p;r,cT~ p~<,:S -0 JlJSS- D.O.E . .N'9: 6508 Regarding contract ll.6508 for PLANS FOR~~"'1 G & UTIUTY IMPROV. as required by the WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the WATER DEPARTMENT upon the rccommeodatioo of the Assistmt Director of the Traospomtioo & Public Works Orfainal Contnct Prices: LJII $265,394.27 Department has accepted the project as co D. ~ © ~ [ Vj ~ ~:"\ AUG I 9 2015 ~ Amount of Approved Change Orden: $0.45 Nt I Revised Contnct Amount: By Total Cost Work Completed: Less Dedactions: Liquidated Damages: Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: FlulPaym .. ~ Recommended for Acceptance Asst. Director, TPW -Infrastructure Design and Construction Accepted Asst. Director, WATER DEPAR ~~>0 Asst. City Manager $265,394.72 $265,394. 72 $0.00 Sl6S,394. 72 $265,394. 7l Date I Date Date Comments: FUND ACCT: WAIBR: P265-60217014SS / SEWER: P275-70217014SS RE CEIVED AUG 2 5 2015 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Days@Sll0.00/ Day ~ SCANNED L,__~~~-~~========~--------------... -- FORT WORTH ~ CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PLANS FOR PA YING & UTilJTY IMPROV. Contract Limits FOR NORTH BEACH STREET Project Type WATER & SEWER City Project Numbers 01455 DOE Number 6508 Estimate Number Payment Number For Period Ending 5/31/2015 CD City Secretary Contract Number 116508 Contract Date Project Manager Weiss Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORTWORTH, TX 76119 Inspectors MCFADIN / ROGERS Thursday, July 09, 2015 Contract Time 24(!:D Days Charged to Date 600 Contract is 100.00 Complete Page J of5 C ity P roject N umbe rs 01455 D O E N umbe r 6508 Contract N ame PLANS FOR PA YING & UTILITY IMPROV . Est im ate Number Con t rac t L imits FOR NORTH BEACH STREET Payment N umber Proj e ct Type WATER&SEWER For Pe rio d E nding 5/3 l/20 15 Project Funding WATER Item Description of Item s Es tim ated Uni t Unit Cost Estimated Completed Completed No. Quan ity Total Quani ty Tota l --------------·------------------------- PIPE PRESSURE 12" INSTALL (CO #1) 420 LF $38.00 $15,960.00 420 $15,960 .00 2 PIPE PRESSURE 8" INSTALL (CO #1) 3 1 LF $30.00 $930.00 31 $930 .00 3 PIPE PRESURE 6" INSTALL (CO #1) 35 LF $28.00 $980 .00 35 $980 .00 4 PIPE PRESSURE 4" INSTALL (CO#!) 32 LF $28.00 $896.00 32 $896 .00 5 WATER SERVICE I " RELOCATE (CO #1) EA $300 .00 $300.00 $300 .00 6 PIPE FITTINGS 16" D PIPE INSTALL (CO #1) 0.9 TN $3,600.00 $3,240 .00 0.9 $3,240 .00 7 VALVE 12" CUT IN VALVE BOXINSTALL(CO 2 EA $2 ,500 .00 $5 ,000 .00 2 $5 ,000 .00 #1) 8 FIRE HYDRANT INSTALL (CO#!) EA $3 ,200 .00 $3 ,200 .00 $3 ,2 00 .00 9 FIRE HYDRANT SALVAGE (CO# I) EA $500.00 $50 0.00 $500.00 10 SAMPLE STATION -REMOVE (CO #1) EA $300 .00 $30 0.00 $300.00 11 SAMPLE STATION -INSTALL (CO#!) EA $2 ,500 .00 $2 ,500.00 $2 ,500.00 12 DEHOLE 5 TO 10 FOOT DEPTH STUDY (CO# I ) 3 EA $500 .00 $1,500.00 3 $1,500.00 13 TRENCH SAFETY SYSTEM 5 FOO T DEPTH 838 LF $1.00 $838 .00 838 $838 .0 0 INST ALL (CO #I) 14 TRAFFIC CONTROL FO R UTILITIES INSTAL L LS $5,155.22 $5 ,155 .22 $5 ,155 .22 (CO #1) 15 PIPE FITTINGS 16" OR DI PIPE INS TAL L (CO #1) 2.4 TN $7 ,50 0.00 $18,000.00 2.4 $1 8,00 0.00 16 VAL VE 20" GATEWN AULT INS TALL (CO #1) 3 EA $22 ,000 .00 $66,000.00 3 $66 ,00 0.00 17 VALVE 8" GATE W/BOX INSTALL (CO #1) EA $1,000.00 $1,000.00 $1 ,000.00 18 VALVE 4" GATE W/BOX INSTALL(CO#l) EA $800 .00 $800.00 $800.00 19 4" BLOW OFF W/SUMP MANHOLE INSTALL-EA $8 ,500 .00 $8,500 .00 $8,500 .00 (CO#!) 20 REMOVE & SALVAGE EXISTING GATE VAL VE 8 EA $600.00 $4,800.00 8 $4 ,800 .00 (CO#!) 21 PIPE PRE SSURE 20" INSTALL (CO #1) 16 1.5 LF $175 .00 $28 ,262 .50 161.5 $28 ,262.50 --------------------------------------- Sub-Total of Previous Unit $168 ,661.72 $168 ,661.72 SEWER Item Description of Items Estimated Unit Unit Cost Esti mated Completed Comple ted No . Quanity Total Quanity Total --------------------------------------- MANHOLE sm 4 FOOT DIAMETE R TO 6 FOOT 8 EA $2,34 0.0 0 $18,720 .00 8 $1 8,72 0.00 DEPTH IN ST ALL (C O #I) Thurs day , Ju ly 09, 20 15 Page 2 of5 City Proj ect Numbe rs 01455 DOE Number 6508 Contract Name PLANS FOR PA YING & UTILITY IMPROV. Estimate Number Contract L im its FOR NORTH BEACH STREET Payment Number Proj ect Type WATER & SEWER For Period Endi ng 5/31/2015 P roject F un d in g 2 MANHOLE STD 4 FOOT DIAMETER ADDED 76 VF $148 .00 $Jl ,248 .00 76 $11 ,248 .00 DEPTH OVER 6 FOOT DEPTH INSTALL (CO# l 3 COLLAR MANHOLE 32" FRAME & COVER to EA $39.00 $390 .00 10 $390.00 INST ALL (CO #I) 4 MANHOLE PAINT & COATING INTERIOR 30 VF $175 .00 $5,250 .00 30 $5,250.00 PROTECTIVE COATING INSTALL (CO #1) 5 INSPECTION POST CONSTRUCTION 1631 LF $2 .00 $3 ,262 .00 163 1 $3 ,262.00 CLEANING & TV STUDY (CO #1) 6 TRENCH SAFETY SYSTEM 5 FOOT DEPTH 404 LF $1.00 $404.00 404 $404.00 INSTALL (CO #1) 7 MANHOLE VACUUM TEST SERVICES (CO# I) 11 EA $104 .00 $1,144.00 11 $1,144.00 8 RIPRAP 18" ROCK W/6" BEDDING INSTALL (CO 48 CY $60 .00 $2,880 .00 48 $2,880 .00 #1) 9 COLLAR MANHOLE INSTALL (CO #1) 7 EA $200.00 $1,400 .00 7 $1 ,400 .00 10 SEWER SERVICE 4" 1NSTALL (CO#!) 30 LF $20 .00 $600.00 30 $600.00 11 SEWER SERVICE 4" SERVICE TAP INSTALL EA $350 .00 $350 .00 $350.00 (CO#l) 12 SEWER SERVICE 4 " 2 WAY CELANOUT EA $250.00 $250.00 $250.00 INST ALL (CO #I) 13 FILL MATERIAL FLOWABLE FILL INSTALL (CO 33 CY $75 .00 $2 ,475 .00 33 $2 ,475 .00 #1 ) 14 PIPE PRESSURE 8" INSTALL (CO#!) 224 LF $42 .00 $9,408 .00 224 $9,408 .00 15 PIPE SEWER 8" ALL DEPTHS lNSTALL (CO# I) 1082 LF $36 .00 $38 ,952 .00 1082 $38,952 .00 -------------------------------------- Sub-Total of Previ ous Unit $96,733 .00 $96,733 .00 -------------------------------------- Thursday, July 09, 2015 Page 3 of 5 City Project N umbers 0 1455 Contract Name PLANS FOR PA VTNG & UTILITY IMPROV. DOE Number 6508 Estimate Number Payment Number Contract Limits FOR NORTH BEACH STREET Project Type Project Funding Inspection Supervisor WATER&SEWER For Period Ending 5/31/2015 Contract Information Summary Original Contract Amount $265,394.27 Change Orders Change Order Number $0.45 Total Contract Price $265,394. 72 Total Cost of Work Completed Less Earned This Period Retainage This Period o/o Retained Net Earned $265,394.72 $0 .00 Less Liquidated Damages Days@ /Day LessPavement Deficiency Less Penalty $265,394.72 $0 .00 $265,394.72 $0.00 $0.00 $0 .00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $265,394.72 Thursday, July 09, 2015 Page 4 of 5 o ~t~u~~ n AUG I 9 2015 LJ p:?~S -0 J<JSS By City Project Numbers 01455 Contract Name PLANS FOR PA YING & UTil,ITY IMPROV. DOE Number 6508 Estimate Number Payment Number Contract Limits FOR NORTH BEACH SlREET Project Type WATER & SEWER Project Funding Project Manager Weiss Inspectors MCFADfN / ROGERS Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 For Period Ending 5/31/2015 City Secretary Contract Number LL65 08 Contract Date Contract Time 240 CD Days Charged to Date 600 CD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Thursday, July 09, 2015 Amount Funded Gross Retainage Total Cost of Work Completed Less % Retained Net Earned Earned This Period Retainage This Period $265 ,394.72 $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment Net $265 ,394.72 $0.00 $265 ,394.72 $0.00 $0.00 $0 .00 $0.00 $0.00 $265 ,394.72 Page 5 of5 FORT WORTH., ~ City of Fort Worth Change Order-Request C~TY SECRETARV 1 1iz (f , ; CONTAACf NO. '-1 G · Y · l O I Project Name/ North Beach Street from Golden Triangle to Keller-Hicks Client Project #(s)/ City Project# 01455 /DOE # 6508 City Sec# 42295 Project Description 4-la ne divided artooal street from Keller-Hicks Road to :<,olden Triangle Boulevard .and 4,lane undivided arterial street from Alta Vista Road to 1,00 0 LF east Change Order# Date 2/24/2014 Contractor / Conatser Construction TX, LP City Project Mg r.j Michael Weiss, P.E I j City In specto r Joe RogeFs '---~----------' Dept. TPW Water Sewer Totals Contract Time (CD) Origi nal Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Casi to Date I Go to ADD & DEL Tabs to Enter CO Bac kup Revised Contract Amount Origina l Funds Available for Change Orders Rema ining Funds Available for this CO Additional Funding (if necessary) $6,400 ,000.00 $0.00 $0.00 $6,400,000 .00 /./n ($7.'Z;42~.98'i .· . '$168,6~_1;.'i ·z.f ·•·· · i,$9~.-7~3,00 ''.:' $342,824 . .c,r • / $146,295.66 $0.00 $0 .00 $146 ,295.66 . :$1.46 ;.295 '66 .. , ·,:, JQ iOO . ·: · i::< ;$ff;Qo r $146,295.66 , .· ... };>.·.--',·.. •·· )$J!lM6J:'.7i.'.-.\ },$_9fl,:Z3.JD0 f $265,394.k.T/. vt, CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRAC T AMOUNT (ORJG/NAL CONTRACT COST+ 25%} 600 ;f~f&ll~t!itllIZ~~£i$.it~\\~!'.l.i:EIBLQ~f'l9Na~~~1!§)J ~B:l9It~iij(Q~B~~ffl'i~iJ.;~[~t:-l~t#t~'f0s' The Water Dept. requested additional water and sewer imp rovements in Keller-Hicks Road as part of this CFA agreeme nt. TPW is paying for part of the water and sewe r wo rk. It is understood and agreed that the acceptance of this Change Orde r 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. M&C Numbe r C-25782 M&C Date Approved RECEIVED MAR 19 1014 ~ I -z_. 5 4 .t; ~ 1 0 0 "I ,, 5 1 ,;z. f3 FORT WORTH ~ City of Fort Worth Ch~nge Order Additions · Project Name I Norih Beach Street from Golden Triangle to Keller-Hicks City Sec# j" 42295 :======================================================-_..:. ___ L..=-=-=-::::;--~ Client.f:iroject # .... I _C_ity"'""· _Pr....,oj'--ec_t_#_01_4_55_/_D_O_E_#_6_5_0B __________ --'-________________ _, Project Description . 4-lane divided arterial street from Keller-Hicks Road to Golden Triangle Boulevard and 4-lane undivided arterial street from Alta Vista Road to 1,000 LF east Contractor Conatser Construction TX, LP Change Order # l 1 Date 2/24/2014 City Proj'f;lct Mgr. Mic~ael Weiss, P.E. City Inspector Joe Rogers '-----"'------------' ADDITIONS 11 t:M l., ___ ,. IIUN Ut:I"' I Qty Unit unit cost Ui'III 1 WPt.tt.K BID-00591 Pipe Pressure -1 'L" Install water 420.00 LF $38.00 BID· 00616 Pipe.Pressure -8' • Install . Water '31 .0U LF $30 .00 BID· 00618 Pipe Pressure · 6" -Install Water 35.00 LF $28.00 BID· 00605 Pipe Press ure -4" -Install .. vvater 32.00 LI· $28 .00 BID · 00759 Water Service -t;' -Relocate Water 1.00 EA $300 .00 BID · 00568 Pipe f ittings < 16" D( Pipe . Install 1water . 0.90 TONS $3 ,60U .00 BID· XXXX Vahte • 12" Cut-In Vc1IVe w/Box · Install Water 2.00 EA $2 ,500.00 BID -00546 Fire Hydrant -Install Water 1.00 EA $3 ,200 .00 BID· XNV.. Fire Hydrant -Salvage Water 1.00 EA $500 .00 BID· XXXX Pipe • Casing -48" Sp_lit Casing Pipe -Open Cut -Install lt'VV 95 .00 · LF $150.00 BID -XXXX Pipe • Casing -36" SpHt Casing Pipe -Qpen Cut -Install wW 43.00 LF $120 .00 BID -00841 ICortcrete t:ncasemerit -Install Tt-'W 10.00 LF $20.00 Total $10,::iou.uu $8JO .uu $9!lU.Ul. $til:lb .lJU $JUU .OO $3 ,GIJU.00 !lib,uuu.oo :t,J,.::uu.uu !libUU.uu $14,.::ou.uu $b,160.Ul. ~.::vu .UL -o BID -00710 Sample Station -Retr1bve Water 1.00 EA $300 .00 :t,JUU .UU II BID · 00709 Sample Station · Install IWater 1.00 EA $2,500.00 :i,:.::,ouu.uo \"2. BID -00541 DeMle -5 to 1 O foot ·d.epth -Study Water 3.00 EA $500.00 $1,0UU .UU 11 BID· 0037'2. Trent:h safety system. -5 toot depth-install IWater 838 .00 LF $1.00 $1§38 .0U >J' S'f BID· 00443 Pav~ment -611 HMAC • Install lt'VV 307 .00 SY $40 .00 $1:.:'.,i!lU.UO 14 BID · 00181 Tra'ft]'c Control for Utftlttes · Install Water 1.00 LS $5 ,1b:i .22 $5,105 .a I f BID -00569 Pipe 'Fittings -16" or> DI Pipe -Install · Water 2.40 IUNS $7,500.00 $Hl ,UUU .Ul. /(, BID · 00723 Valve -20 " Gate w/Valllt -Install Water 3.00 EA $22 ,000.00 $66,UUU .00 l1 BID-XXXX Valv e -8" Gate w/Bo~ -Install IWater 1.00 EA $1,ouu.oo :P1,uuu.oo IS BID -00735 I Valve -4" Gate w/Box -Install Water 1.UU EA :i;800,{J0 ;j>tjtJU .UU 1'! BID· XNV.. 4" 61t>w-urr w/Sump Manhole -Install IWater 1.UU EA $8,500 .00 $8,51J0.00 U> BID -XXXX Rembve & Salvage E~1stmg Gate Valve IWater 8.00 EA :J;600 .00 $4,tiUU.UU -.,, ;t; BID· 0059'2. Pipelf'ressure -20' 1Ti$lall TPW '148.50 LF $175 ,00 ~.:o,\-.1~/.l:lb' 'Z. I BID· 0059:.:'. Pip e'Pressure -20" Install Water 161 .50 LF $175 ,0C $Ltl,2~2. :,"'t) Change Order Additions Pc1ge 1 of 2 UNIT 2 · V"' .'.:>t:W l:.R 5r., BID -uu269 I Pipe ~ Sewer -16 (All DepU,s) -Install IPW 295.00 LF $55 .00 $1ti,il~5 .0U "'~ I BID -00213 Manhole -Std . 4 Foot .Diameter (to 6 foot Depth) -Install Sewer 8.00 EA $2,340 .00 $1tl, ILU .UU / 2. hllLJ -00214 Manhole -Std. 4 Foot Diameter -Added Depth -(over 6 foot Depth) -Install Sewer 76.00 VF $148.00 :ii11,l4tl.UU 3 BID-00198 I Collar -Manhole -32" Frame & Cover -Install sewer 10.00 EA $39 .00 :!i3~U.uu ./ / + BID -00211 MahOle -Paint & Coating -Interior Protective Coating -Install Sewer 30.00 VF $175 .00 / $5 ,~::>U.U\; · .,-fv-'57 BID-00367 Sewer -Service -Cut & Plug Existing All Sizes, All Depths -Abandon wW 1.00 EA $500.00 ;i,ouu.oo 58 BID-00205 Manhole -Abandon 11-'W 2.00 EA $800 .QO :i,1,ouu.uu t; BID -00201 Inspection -Post Construction Cleaning & TV -Study Sewer 1,631.00 LF $4.00 :jj;l,LOL.UU (o BID-uu372 Trench Safety system 5 Foot LJepth -install Sewer 404.00 LF . $1 .00 :ji4U4 .UU .., BID-00217 I Manhole -Vacuum Test-Services Sewer 11.00 EA $104.00 $1,144.00 / e BID -'XXX:X RipRap -18' Rock w/6" Bedding -Install Sewer 48.00 CY $60.00 ;i,.::,tltlU.uu Cl BID -00196 Collar -Manhole --Install ,sewer 7.00 EA $20Q.UO $1,400 ,UU / ro 1:310 -00354 Sewer Service -4' -Install Sewer 30 .00 LF $2Q.UL ;i,ouu.UL I I BID-00355 sewer service -4" Service Tap -Install Sewer 1.00 EA :t,350.00 :jj30U.UU /Z BID -00356 Sewer Service -4" 2-Way Cleanout -Install Sewer 1.00 EA $250.00 ;i>LOU.00 1:3> BID-00544 Fill Material -Flowable Fill -Install Sewer 33.00 c.;y $75.00 :Jil,4(5.UU 14--BID -0U;l00 Pipe-Pressure 8" -Install sewer 224.00 LF $42 .00 ;i,~.4Utl.UU I~ BID -00350 Pipe-Sewer 8' (All De~ths) -Install Sewer 1,082.00 LF $36 .00 :!i3tl,tl~L.UU ~" 'i'f tllU -00350 Trench satety system 5 1-oot LJepth -Install IPW 1,227 .00 LF $1 .UO $1,~L/ .UL TPW $77,429 .95 : Water $168,661,.72. Sewer $96.733.001 Sub Total Additions Change Ordeir Additions P_age 2 of 2 FORT WORTH ---.--City of Fort Worth Change Order Deletions Project Name North Bea ch Street from Golden Triangle to Keller-Hicks Client Project# City Project# 01455 /DOE# 6508 City Sec# 1. 42295 Project De sc ription 4-lar.ie divided arterial street from Keller-Hicks Road to Qolden Triang le Boulevard and 4-lane und ivi ded arterial street from Alta Vista Raap to 1,000 LF east Con tr actor Conatser Construction TX, LP Change Order# CI:] Date 2/24/2014 Ci ty Project Mgr. Michael Weiss, P.E. City Inspector ~' _J-oe_Ro~g_er_s __ ~-----~ DELETIONS 11·EM DESCRlt-' I ION Utt"I Uly Unit Unit Cost' Total i ,___ . - " .. -.. . Change Ordet Deletions P;tige 1 of 2 .. .. TP W $0.00 Wa ter $0.00 Sewer $0.00 Sub rota! Del etio ns Change Ordelr Deletions Pag e 2 of 2 M/WBE Breakdown for this Change Order Previous Change Orders M&CReview Page I of 3 Offic ia l sit e of the Ci ty o f Fo rt Worth, T exas CITY COUNCIL AGENDA r~, COUNCIL A CTION: Approved on 8/14/2012 DATE: 8/14/2012 REFERENC E NO.: **C-25782 LOG NAME: 20N BEACH CFA AMEND 1 CODE: C TYPE: CONSENT PUBLIC HEARING: NO SUBJECT: Authorize Execution of Amendment No . 1 to City Secretary Contract No . 42295, an Infrastructure Construction Agreement with Hillwood Residential Services, L.P., to Increase City Participation in the Amount of $283,972.00 for the Construction of Additional Water and Sewer Improvements to North Beach Street from Keller-Hicks Road to Go lden Triangl e Boulevard and Along Keller-Hi c ks Road from Alta Vista Boulevard 1,000 Feet to the East , Thereby Esta bl ishing a Total City and Develope r Contract Cost of $6,683,972.00 (COUN CIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Coun c il authorize execution of Amendment No . 1 to City Se cretary Contract No. 42295 , an Infrastructure Construc tion Agreement with Hillwood Residential Services, L.P., to increase City participation in the amount of $283 ,972 .00 for the construction of additional wate r a nd sewer improvements to North B ea ch Street from Keller-H icks Road to Golden Triangl e Boulevard along Keller-Hicks Road f rom Al ta Vista Boulevard 1,000 feet to the east. there by establishing a total contract cost of $6 ,683,972 .00. DISCUSSION: On June 14, 2011 , (M&C C-24971) the City Council authorized the City Manager to execute an Infrastructure Construction Agreement w ith Hi/lwood Residential Se rvices , L.P ., w ith City participation in an amount not to exceed $6,400,000 .00 utilizing 2008 Capital Improvement Program (CIP) funds and 2007 Certificates of Obligation fo r this proj ect. This Infrastructure Construction Agreement is for the design and construction of Keller-Hicks Road as a four lane undivided minor arterial st reet and for the design and construction of North Beach Street from Keller-Hicks Road to Golden Tri a ngl e Boulevard as a four lane d ivided arterial street. This amendment to the Agreement is for the construction of water and sewer improvements alo ng North Beach Street from Keller-Hicks Road to Golden Triangl e Boulevard and along Keller-Hicks Road from Alta Vista Boulevard 1,000 feet to the east with funds for water and sewer construction vi a City participation in the amount of $283,972.00 , thereby estab li shing a total contract cost of $6,683,972.00. Proposed Amendment No. 1 is needed for the following water and sewer improvements alo ng North Beach Street and Keller-Hicks Road as follows: A. Water and Sewer Developer's Water Dept. TPW Total Cost Construction Cost Cost Cost I 1 . Water I $0.00 $168,661 .27 $57,877.95 $226 ,539.22 2 . Sewer $0.00 $ 96,733.00 $19,552.00 $116 ,285.00 Construction Subtotal $0.00 $265,394.27 $77,429.95 $342,824.22 Contingency (five percent) $0 .00 $ 13 ,269.73 $ 3 ,871.05 1 $ 17,140.781 I mhtml:file://C:\Docurnents an d Settings\weissm\My Documents\. .. 2/24/2014 M&CReview Total Cost With Contingency B. Construction Fees 1. Water Inspection and Material Testing Fees (two percent) 2 . Sewer Inspection and Material Testing Fees (two percent) Water and Sewer Fees Subtotal Total Water and Sewer Project Cost II $0.00 $0.00 $0.00 $0.00 I $0.00 I Page 2 of 3 11 $278,664.00 11 s 81,301.00 11 $359,965.00 / $ 3,373.00 $ 2,431 .00 $ 5,804.00 $ 1,935 .00 $ 821 .00 $ 2,756.00 i 5,308.00 $ 3,252 .00 i 8,560.00 $283,972.00 $84,553.00 $368,525.00 The original CFA included $146,295 .66 for contingencies for TPW to pay for utility relocations and change orders. TPW's relocation costs in the amount of $84,553 .00 will be paid from these contingency funds. Upon City Council approval the City Manager will execute·the amended Infrastructure Construction Agreement to allow for the recommended level of City participation. This project is located in COUNCIL DISTRICT 2, Mapsco 22J and 22N. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budgets, as appropriated, of the Water Capital Projects Fund and the Sewer Capital Projects Fund. TO Fund/Account/Centers Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: FROM Fund/Account/Centers P265 541200 602170145583 P265 531200 602170145584 P265 531350 602170145585 P275 541200 702170145583 P275 531200 702170145584 P275 531350 702170145585 Fernando Costa (6122) Douglas W. Wiersig (7801) Michael Weiss (8485) ~177,094 .00 ~1,686.50 ~1,686 .50 ~101,570 .00 ~967.50 ~967.50 mhtml:file://C:\Documents and Settings\weissm\My Documents\. .. 2/24/2014 M&C Review Page 3 of 3 ATIACHMENTS MAP N BEACH CFA AMEND 1.pdf mhtml:file://C:\Documents and Settings\weissm\My Documents\ ... 2/24/2014 MAYOR AND COUNCIL COMMUNICATION MAP N BEACH CFAAMEND 1 O:,p~righ.t 2011 Cly or Fort Wort,. Ur-.ult-ori;r.ad r•predu:lonls avbb.lion ~ appioabla kw~ This pf06Jd Is forl11brmal0Nlpurposes and may net. tu ..... been prep•ed rororbe stJlable ror legal, e,,gheung, orsuNeyl'lg purpose.s . l does notrep111sut an on..the-1ro~d n.,r;ay atl:I 111p,ese 10 ont,, lhe ac,proJcin•le rvlaUvaloealonof p-~ertybwndariiu .. The Cly of ForlWoith usu1nu no 1upon1l bltr for ho ~curacy of .J•D d1lll . DOE# 6508 CITY PROJECT# 1455 Rogers, Joseph From : Sent: To: Subject: Yes, that is okay. Mike From: Rogers, Joseph Weis s, Michael Thu rsda y, May 21, 2015 4:37 PM Rog ers , Joseph RE: N. Beach -DOE 6508 Sent: Thursday, May 21, 2015 3:32 PM To: Weiss, Michael . Subject: Fwd: N. Beach -DOE 6508 --------------// "'. So just write the conect amount on the CO and change the total on the front page b,y .45 cents? Sent from the: Samsung Gabxy Rugby Pro , an AT&T LTE s martphone --------Original mes s age -------- From: "Weiss , Michael" <Mi chael.Wei ss (a)fortwo11htexas.gov> Date: 05 /21 /2015 2 :3 8 PM (GMT -06:00) To : "Rogers, Joseph" <Joseph.Rogers@fortworthtexas.gov> Subject: RE: N. Beach -DOE 6508 Joe, Yo u can correct th e amount to $28,262.50 . Thanks, M ike From: Rogers , Jo se ph Sent: Thursday, May 2 1, 2015 2 :28 PM To: Weiss, Michael Subject: RE: N. Beach -DOE 6508 Mike; ·~ / ~===------- A wo r ks heet was created for~' but on the CO l ine item UN IT 1 BID -00592 -PIPE PRESSURE INSTALL -20" / WATER SHOULD BE A TOTAL OF $28,262 .5 0 INSTE AD OF $28,262.05. Wha t do you wantto do here? Respectfully; Joe Rogers T/PW Infrastrncture D esign and Cons tru cti on Gro up 1 · 8851 Camp Bowie Blvd. Ft. Wo1ih, TX 76 1 16 Ofc. 817-392 -8306 Fax. 817 -392-7895 Ce ll 817 -223-2247 i oseph. roaers rZNortwo1ih texas. gov How am I doing? Please contact my supervisor: le wis.gregory (wiortworthtex.as .2:o v City of Fort Worth -Working together to build a strong community. FORTVVORTH .~ .... __ ~ . From: Weiss, Michael Sent: Monday, May 11, 2015 12:34 PM To: Rogers, Joseph Subject: N. Beach -DOE 6508 Joe , The Water Fund/Account Center is: P265-541200-602170145583. The Sewer Fund/Account Center is: P275-541200-702170145583. Thanks, Mike Weiss, P.E. Senior Professional Engineer City of Fort WortJ1 Transportation and Public Works Department Infrastructure Design and Construction 1000 Throckmorton St reet Fort Worth, TX 76102 (817) 392-8485 Office phone ( 817) 584-6441 Cell phone M icbael. Weiss(Zi>fo1tworthtex.as.gov How am I doing? Please feel free to contact my supervisor: Martin.Phillips@fortworthtexas.gov City of Fo rt Worth -Working to gether to build a strong community . Fo Rl1" ,,;u,1 R'I"'H' ~··) •• 2 8851 Camp Bowie Blvd. Ft. Wo1th , TX 761 16 Ofc. 817 -392 -8306 Fax. 817-392 -7895 Cell 817-223 -2247 joseph.rogers(@fortworthtexas.gov How am I doing? Please contact m y supervisor: le\vis.gregory (@fortwo rthtexas .gov City of Fort Worth -1f'orking together to build a stro ng community. fOR'f WORTH ,, ~ From: Weiss, Michael Sent: Monday, May 11, 2015 12:34 PM To: Rogers, Joseph Subject: N. Beach -DOE 6508 Joe , The Water Fund/Account Center is : P 265 -541200-602170145583 . T he Sewer F und/Account Center is: P275-541200-702170145583. T hanks, Mike Weiss, P.E. Senior Profess ional Engineer C ity of Fort Worth Transportation and Public Works Department Tnfra<;tructure Des ign and Construction I 000 Throckmorton Street Fort Worth , TX 76 10 2 (817) 392-848 5 Offi ce ph on e (81 7) 584-6441 Ce ll phon e Mic hael. Weiss@fortworthtexas .gov How am I do in g? Please feel free to contact my s upervi so r: Martin.Phi1lips @fortworthte xas.gov City of Fort Worth -Working together to build a strong community. FORT WORTH .,. -~_.·.:~:: ... ··· . •• 2 STATE OF TEXAS COUNTY OF TARRANT AFFIDAVIT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, Vice-President of Conatser Management Group, Inc., general partner of Conatser Construction TX, 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 ; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full ; and That there are no claims pending for personal injury and/or property damages ; On Contract described as: N.BEACHST. Water, Sanitary Sewer, Storm Drain and Paving Improvements DOE#:N/A CITY OF FORT WORTH STATE OF TEXAS Brock Huggins Subscribed and sworn to before me this 16th day of August, 2013. ~Liberl): ~ Mutual SUR ETY Interchange Corporate Center 450 Plymouth Ro ad , Suite 400 Plymouth Meeting .PA 19462-1644 Ph . (610 ) 832-8 240 CO NSE NT OF S UR ETY TO FINAL PAYM ENT To: Hillwood Residential Services , LP 5430 LBJ Freeway, Ste. #800 Dallas, TX 75240 RE: North Beach Street, Fort Worth , TX Principal: Conatser Construction TX, LP Obligee: Hillwood Residential Services, LP Contract Number: _____________ Contract Date: ....,1'"""0.:.../1'""9""/2=0a..:1'""'1 _______ _ ContracUProject Description : Paving and Utility Improvements for North Beach Street (City Project #01455) Fort Worth Texas In accordance w ith the provisions of the contract between the Obligee and the Principal described above , LIBERTY MUTUAL INSURANCE COMPANY, a Massachusetts stock insurance company, as Surety (the ·surety"), on the Principal's bond number 022034175 (the "Bond ") hereby consents to the final payment to the Principal by the Obligee and agrees that final payment to the Pri ncipal shall not relieve the Surety of any of its obligations to Obligee as set forth in the Bond . IN WITNESS WHEREOF , the Surety has hereunto set its hand and seal this _9_t_h __ day of August 20....!l_. LIBERTY MUTUAL INS~URANCE C MPANY (Sure~y) By : ~4 ~ T Attomey.:fn -ac Glenna S . Davis (Seal} LMIC~3100 Re v. 03/04 ~ Ill 0 0. Cl) "C . ~ Ill CCI) cu.! .0 C ..... ~ =s § e Cl (J Cl) 'o..2 .. cu Cl)> .... -]! § -"C ;·en .2 e Gi () o.! C ca l Ci)~ I c, Ill \. TH1S POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. This Power of Attorney limits the acts of those na med herein , and they have no aut ho rity to bind the Co mpany except in the manner and to the extent herein stated . American Fire and Casualty Company The Oh io Casualty Insurance Company West American Insurance Company Liberty Mutual Insurance Compan y Peerless Insurance Company Cert ificate No.~ POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS : That Ame rican Fi re & Casualty Company and Th e Oh io Cas ualty Insurance Com pany are co rpo rat io ns duly organ ized under the laws of the State of Ohio , that Liberty Mutual Insurance Compa ny is a corporati on duly organized under the laws of the State of Massachusetts , that Peerless Insurance Company is a corporation duly organized under the laws of the State of New Hampshi re, and West America n In surance Company is a corporation duly organized under the laws of the State of Indiana (here in collectively called the 'Companies '), pursuant to and by authority herein set forth , does hereby name, constitute and appoint, Cam lyn Maples· Cathy Vinson · Glen na S Davis · Greg A Wilkerson · John B .Wilson all of the city of Fort Worth state of TX each ind ividually if there be more than one named , its true and lawfu l 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 , recog nizances and other surety ob li gations , in pursuance of these presents and shall be as bindin g upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in the ir own proper persons . IN WIT NESS WH EREOF, 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 th is 28th day of Sep tember , 2012 . STATE OF WASHINGTON COUNTY OF KING ss American Fire an d Casu alty Company The Ohio Casua lty In surance Compa ny Liberty Mutual Insurance Compa ny Peerless Insurance Company Wes t American Insurance Co mpany ~ "7,,qJ_ By:-~--'--"-----"-----,------Greg ory W. Davenport. Assistant Secretary On this 28th day of September 2012 , before me personally appeared Gregory W. Dave nport, who acknowledged hims elf to be the Ass istant Secretary of American Fire and Casua lty Company, Liberty Mutual Insurance Company, The Ohio Casualty Company, Peerless Insurance Compa ny and West American Insurance Company, and that he, as such, be ing authorized so to do, execute the foregoing instrument for the pu rposes therein contained by signing on behalf of the corporati ons by himse lf as a duly authorized officer. IN WITNESS WH EREO F, I have he reunto subscribed my name and affixed my notarial seal at Seattle , Wash ington, on the day and year first above written . t/':~~:~1>\ By: -":Kl)_.':..;.··,_: =_et~-,,_· .. _.1~.zt··"-1: ·,j"\·~·~.•~~ _ .. ~: --------- t .'. 'Pc!WC' ; _ j KD Riley ' N~blic 1:f !6;.:r~;r;:,~{:~~ - This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and'.ii.'dtHi'r~~tions of American Fire an d Casualty Company, The Oh io Casualty Insu rance Company, Liberty Mutua l Ins ura nce Com pany, West Ame rican Insurance Com pany and Peerless Insurance Company, which reso luti ons are now in lu ll fo rce and effect reading as fo llows : 1 cu e . i ,! ARTICLE IV -OFFICERS -Se ction 12. Power of Attorney. Any officer or other offic ial of the Corpo ration authorized for that purpose in wri ting by the Cha irman or the Pres ident, and subject o .!: to such limitation as the Chairman or the President may prescribe, shall appoin t such attorneys-in -fact , as may be necessary to act in behalf of the Corporat ion to make, execu te, seal , E -acknowledge and del ive r as surety any and all undertakings, bonds , recog nizances and other surety obligations . Such attorneys -in-fact, subject to the lim ita ti ons set forth in their re spective ' .. ,! powers of attorney, shall have lull power to bind the Corporatio n by th eir sig natu re and execution of any such instrume nts and to attach the reto the sea l of the Corporation. When so .... o E executed , such instruments shall be as binding as if sig ned by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney-in-fact und er ] ~ th e provisions of this article may be revo ked at any time by the Board, the Cha irman , the President or by the officer or officers granting such power or authority. CU C ,! ~ ARTICLE XIII -Execution of Contracts -SECTION 5. Surety Bonds and Undertakings . Any officer of the Company authorized for that purpo se in writi ng by the cha irman or the pres ident, ~ :s and subject to such limitations as the chairman or the president may prescribe , shall appo int such attorneys-in-fact, as may be necessary to act in behalf of the Company to make, execute, u seal , acknowledge and deliver as surety any and all undertakings , bon ds, recognizances and other surety obligations . Such attorneys-in-fact subject to the limitations set forth in their respective powers of attorney, shall have lull power to bind the Company by their signature and executio n of any such instruments and to attach thereto the seal of the Company. When so execute d such instruments shall be as bind ing as if signed by the president and attested by the secretary. Cert ifi cate of Desig nation -The Pres ident of the Company, acting pursuant to the Byl aws of the Company, authorizes Gregory W. Davenport , Assistant Secretary to appoint such attorney-in-fact as may be necessary to act on behalf of the Company to make , execute , seal, acknowledge and del iver as su rety any and all undertakings, bonds , recognizan ces and other surety ob ligations. Authorizat ion -By un animous consent of the Co mpany's Board of Directors , the Company consents that facs imi le or mechanically reproduced signatu re of any ass istant 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 bid ing upon th e Company with the same force and effect as though manually aff1Xed . ,20Q__. By:---'-~-· ~:Yf'-------- David M. Care y, Assista nt Se cretary > Ill ,, Ill Ill CD C "iii ::i .0 >-c Ill C =o ca J-u (/) ~w EE 0 a. i~ 0~ .. ,, Cl) C 3:: Ill oe a. Ill -2?0 .c o ::: ai Oc ~~ :§! -QI ~..o a,O £~ eC? ._N i.: C") cOjl 00 (.) ..... o<9 i,.;. ..... POA -AFCC, LMIC, O CIC, PIG & WAI C LMS_12873_0410 12 429 of 50 0 Pag e 1 o f 1 Rogers, Joseph ·······-·-·-·-····---··-----------------------------~-----·--------- From: Terrell , Gena [Gena .Terrell@h il lwood .com] Sent: We d nesday , December 04 , 2013 10 :53 AM To: Rogers, Joseph Cc: Weis s, Mi chae l Subject: RE : DO E 6508-L iq uidated Damages waiver status Joe: P!2a~e _conside r t h is em ai l as notificat ion tha t Hi l lwood w i ll not be charg i ng liquidated damages to Conatse r Construction for extension of the contf act t i me. Let me know if y o u have any questi_ons.· Gena Gena Te rrell Deve lopment Manager H IL LW OO D COMMUNITIES Victo ry Pa r k 309 0 Oliv e Street, Suite 300 Da llas, Texas 75219 9 72-201-2849 Direct Line 817-313-3614 Cell www .Hi l lwoodCo mm unit ies.com -.. .. --. . . . PROJECT NAME: PROJECT NUMBER: DOE NUMBER: PIPE LAID WATER WATER WATER WATER WATER TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: North Beach St.-Golden Triangle to Keller Hicks C ity Project 01455 6508 WATER SIZE TYPE OF PIPE 12 " PVC DR 14 20" PVC DR 18 4" PVC DR 14 6" PVC DR 14 8" PVC DR 14 LF 420 161.5 32 35 31 FIRE HYDRANTS: 1 -----------VALVES (16" OR LARGER) ---~(3~) _20_"_G_V __ _ PIPE ABANDONED SIZE TYPE OF PIPE LF WATER 6" AC 1,230 DENSITIES: Passed -----------------------------------NEW SERVICES: l" COPPER PIPE LAID SSWR SSWR PIPE ABANDONED SIZE 8" Q..·11 Q ''_: SIZE SEWER TYPE OF PIPE SDR26 DIP TYPE OF PIPE DENSITIES: Pass ed 27 LF 1,082 224 LF -----------------------------------NEW SERVICES: 4" PVC TRANSPORTATION AND P UBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (8 17) 392 -7941 • Fax: (8 17) 392 -7845 30 TRANSPORTATION AND PUBLIC WORKS PERFO RMANCE EV ALU A TI O N OF CONTRACTO R I) CONTRACTOR & PRO JECT DATA Name of Contractor Project Name Conatser Construction N . Beach -Golden Triangle to Ke ll er Hicks DO£ Inspector DOE Number Joe Rogers 6508 DOE inspector Project Manager 0 Water0 Wa ste Water0 Storm DrainageQ Pa vem ent Michae l Weiss lnilial Contract Amount II Uo,, 5'f 4 ..+!:.! (J(9 Project Difficulty ·-'"' 0 Simple 0 Rou ti ne 1-l>',-,..,, .... Final Co ntract Amount !f~s. ~4--~ '1:-(Ji) Date ---,-5/29/20 15 ,~v,, ,--" •-" II ) P ERFORMANC E EVALUATI ON 0 -Inadequate 1 -Deficient 2 -Standard 3 -Good 4 -Excellent @ ELEMENT WEIGHT(x ) APPLICABLE (Y / N) RATING (0 -4) MAX SCORE I Submission of Documents 2 y 3 8 2 Public Notifications 5 y 3 20 3 Plans on Site 5 y 4 20 4 Field Supervision 15 y 4 60 5 Work Pe rfo rme d 15 y 4 60 6 Fi nished Pro du ct 15 y 4 60 7 Job Site Safety 15 y 4 60 8 Traffic Contro l Maintenance 15 y 3 60 9 Daily Clean Up 5 y 3 20 IO Citizen's Complaint Reso lution 5 y 3 20 I I Property Restoration 5 y 3 20 12 After Hours Res ponse 5 y 4 20 13 Project Completion 5 y 2 20 REV : 02/20/07 Com pl ex SCORE 6 15 20 60 60 60 60 45 15 15 15 20 10 TOTAL ELEMENT SCORE (A) ___ 40_1 __ BONUS POINTS (25 Max imum ) (B) ____ _ lll) CONTRA CTOR'S R ATlNG Maximum Sco re (MS)= 448 Q! sum of appl icabl e element score maxim ums whic h = Ratin g ([T S / MS] * 100 %) Perfo rm anc e Category = 90 % TOTAL SCORE (T S) ___ 40_1 __ 448 <20% = Inadequate 20% to 40% to <60 % = Standard 60 % to <80% = Good ?.80% = Excellent I ns pector's Com ments (INCLUDING EXPLANATION OF BONUS POINTS AWARDED) S ignatu re DOE Ins pec tor re Contrac tor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS G,t,. ~ The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 -7941 • Fa..x: (817) 392 -7845 I) PROJECT INFORMATION FORT WORTH ---'ala' ~ TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EV ALU A TI ON OF CITY Date : 5/29/2 01 5 Proj ect Name REV : 02/22/07 Name o/Contractor Cona tser C onstruction North Beach St. -Golden Triano le to Keller Hicks DOE Inspector Joe Ro oers DOE Number Project Diffic ulty Project Manager Michael Weiss Typ e o/Contract 6508 0 Simple O Routine @ Complex 0 Water0 Waste Water0 Storm DrainageE] Pavement Initial Contract Amount (E) j,-,24.,,2 97 .17 4, ~ ~ II) PERFORMANCE EVALUATION Old lDfi . 2Sdd3Gd 4 E ll -n a equate -e 1c1ent -tan ar -00 -xce ent ELEMENT INSPECTION EVALUATION I Availability oflnspector 12 Knowled_ge of Inspector 3 Accuracy of Measured Quantities 4 Display Of Professionalism 5 Citizen Complaint Resolution 6 Performance -Setting up Valve Crews, Labs ADMINISTRATION I Change Order Process ing T ime 2 Timliness of Contractor Paym ents ~ Bid Opening to Pre-Con Meeting Timeframe .) Ill) COMMENTS & SIGNATURES COMMENTS RATING ELE MENT (0 -4) PLANS & SPECIFICATIONS t.1 I Accuracy of Plans to Exi sting Conditions lJ 2 Clarity & Sufficiency of Details 4 3 Aoolicability of Specifications Li 4 Accuracy of Plan Quantities 4 PROJECT MANAGER EVALUATION Lt I Knowledge And/Or Problem Resolution 2 Availability of Project Manager ]. 3 Communication l.j 4 Resolution of Utility Conflicts ~ RAT ING (0 -4) L1 Li i:, l / t...l lJ y ll -------------------------------------- Si g nature Contractor Si g n ature DOE Inspector S ig nature DOE Inspector's Supervisor INSPECTOR'S COMMENTS ~ ~ --------------------------------- TRAN SPORTATION AND P UBLIC WORKS The City of Fort Worth• 1000 Throckmorton Stree t• Fort Worth, TX 760 12-63 11 (8 17) 392 -7941 • Fax : (817) 392 -78 45 FORT WORTH TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME rev 03 /05 /07 FINAL STATEMENT NO.: I -FfNAL -----,,-----,--------NAME OF PROJECT : N . Beach St. from Golden Triangle to Keller Hicks PROJECT NO.: CPN 01455 CONTRACTOR: Conatser IA/T~ ,t ~swrc-DOE NO.: ---65_0_8 ____ _ PERIOD FROM 05 /01 /15 TO: 05 /31/15 FINAL INSPECTION DATE: 14-Nov-13 -------=--=---WORK ORDER EFFECTIVE: 10/24/2011 CONTRACT TIME: 600 Q W[@ CD I. 2. 3. 4. 5 . 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. DAY S DAY OF CHARGED REASON FOR DAY S MONTH DURING CREDITED ---------------- ---------------- ---------------- 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. SAT, SUN, RAIN, TOO WET, UTILITIES DAYS DAY OF CHARGED REASON FOR DAYS MONTH DURING CREDITED ---------------- ---------------- ---------------- DAYS TOTAL &HOLIDAYS & TOO COLD RELOCATIONS OTHERS * CHARGED DAYS THIS 0 0 PERIOD PREVIOUS 600 600 PERIOD TOTALS 600 600 TO DATE *REMARKS: --------------------------------- DATE Th e City of Fort Worth . 1000 Throckmorton Stree t . F ort Worth , TX Oo1ti4H 1AL RECORD (81 7) 392 -7941 • F ax: (8 17) 392 -78 45 CITY SECRETARY fT. WORTH, TX