HomeMy WebLinkAbout062606-FP1 - Construction-Related - Contract - Hot Wire Electric, Inc.FORT�VORTHo
PARK & RECREATION DEPARTMENT -FP1
NOTICE OF PROJECT COMPLETION
City Secretary No: 62606
Date Received: O1/20/2026
City Project No� �04773, 104774 & 106060
Regarding Contract 62606 Security Lighting Improvements at 21 Park Sites for as required bythe Park &
Recreation Department as approved by City Council on � Z/'I O/Z4 through M&C 24-1 142 , the Director of the
Park & Recreation Department, upon the recommendation of the Assistant Director of the Park & Recreation
Department, has accepted the project as complete.
Original Contract Amount:
Amount of Approved Change Orders:
Revised Contract Amount:
Total Cost of Work Completed:
Less Deductions:
Liquidated Damages:
$851,650.00
$8,000.00
$859,650.00
$859,650.00
Days @
Pavement Deficiencies:
Total Deduction Amount:
Total Cost of Work Completed:
Less Previous Payments:
Final Payment Due:
�� �;
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L
Recommended for Acceptance
Assistant Director, Park & Recreation Department
$0.00
$859, 650.00
$816, 667.49
$42,982.51
i�"'' �
Accepted
Director, Park & Recreation Department
Days 150
No � Days Added by CO 5
Total Days 155
Days Charged 155
/Day = �0.00
O1/15/2026
Date
O1/15/2026
Date
OFFICIAL RECORD
GTY SECRETARY
FT. WORTH, TX
jl �w� '� ^ � ` s �^ � � J
1
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F�RT �V[3RTH�k:
City Secretary Contract Number:
62606
Project:
104773, 104774, 106060 - Security Lights at 21 Sites -
104773, 104774, 106060
Contrect Name:
Security Lighting Improvements At 21 Park Sites
To:
Hot Wire Electric Inc.
4757 FM 3136
Alvarado, TX 76009
SupplierlD:
7000004864
Contract Summary:
1. Original Contract Amount
2. Net Change by Change Orders
3. Current Contract Amount (Line 1+/- Line 2)
4. Total Completed and Stored to Date
(Progress Estimate, Construction Allowance, and
Change Orders)
5. Amount Retained (5.00%)
6. Amount Eligible to Date (Line 4— Line 5J
7. Less Previous Payments (Line 6 from prior Invoice)
8. Amount Due this Application
9. Balance to Finish, Plus Retainage
(Line 3 — Line 6)
10. ContradTime
a. Days Awarded
b. Days Added by Change Order
c. Total Contract DaysAwarded
d. Days Charged this Invoice
e. Days Charged from Previous Invoice(s)
f. Contrad Days Remaining
Purchase Order:
FW080-0000015750
Invoice Number:
GS-C - 00001+G5-Gl
PARD Construction Invoice
Invoicing Period (From —To):
to
Payment Application Date:
11.18.2025
Estimate Number:
5
Project Manager:
Gonzalez, Carlos
Roles
Inspector:
Sr. Inspector:
Project Manager:
$ 851,650.00
$ 8,000.00
$ 859,650.00
$ 859,650.00
$ 00
$ 859,650.00
$ 816,667.49
$ 42,982.51
$ 00
150
5
Contrectors Certification:
The Contractor certifies with the submittal of this document and associated Payment Request
Submittal on the City of Fort Worth eBuilder system that to the best of their knowledge:
(1) all previous progress payments received from Owner on account of Work done under the Contract have been applied on
account to discharge Contractor's legitimate obligations incurred in connection with Work covered by prior Applications for
Payment;
(2) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for
Payment will pass to Owner at time of payment free and clear of all Liens, security interests and encumbrances (except such as are
covered by a Bond acceptable to Owner indemnifying Owner against any such Liens, security interest or encumbrances); and
(3) all Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective.
Liquidated Damages @$ 775.00 x day
)�.e�.- ld.�-
Kevin Hanks (Jan 12, 202616:0629 CST)
Page 1 of 14
F�RT�V[3RTH�
PARD Construction Invoice
Funding Distribution:
Funding Identification (FIDs)
30300-0800450-5330500-104773-005930
30100-0800450-5740010-104774-005980
31001-0800450-5740010-106060-005980
Contrad Bid Items:
A
Bid Item Description Spet.
No. Section
N o.
Unit:01- K18-Common Work Results for 26 OS 00
Ol Electrical
Unit:01- KJB-Conductors 260519
03
Unit:01- K1B-Grounding and Bonding 26 OS 26
04
Unit:01- K1B-Identification 260553
06
Unit:01- KJB-Lighting Fixtures, Poles and 26 56 68
07 Controls
Unit:01- K1B-General Requirements Div. Ol
08
Unit:01- WB-Concrete Div.03
10
Unit:01- KJB-Topsoil, Seeding, Sodding Div. 32
11 and Hydromulch
Unit:02- SBR-CommonWorkResultsfor 260500
01 Electrical
Unit:02- Construction Administration
02
Unit:02- SBR-Conductors 260519
03
Unit:02- SBR-GroundingandBonding 260526
04
UoM Bid
Quantity
0
0
0
0
0
0
0
0
0
0
0
0
Amount Earned
$ 00
$ .00
$ 00
B
Unit Price Bid Value
$ 11,900.00
$ 500.00
$ 300.00
$ 300.00
$ 16,500.00
$ 500.00
$ 6,000.00
$ 1,000.00
$ 11,900.00
$ 5,000.00
$ 2,500.00
$ 300.00
C
Estimated
Quantity
Installed this
Period
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
Retainage (FIDs) �
30100-2060000-10477�
�-2060000-10477�
_-2060000-30606�
D E F
Value this Previously Previously
Period Installed Installed
Quantity Value
5 00 0.000o S 11,900.00
$ .00 0.0000 $ 500.00
$ .00 0.0000 $ 300.00
$ .00 0.0000 $ 300.00
5 00 0.0000 5 16,soo.00
$ .00 0.0000 $ 500.00
$ .00 0.0000 $ 6,000.00
$ .00 0.0000 $ 1,000.00
5 00 0.000o S Zi,9oo.00
$ .00 0.0000 $ 8,000.00
$ .00 0.0000 $ 2,500.00
$ .00 0.0000 $ 300.00
Retainage Amount to Pay
50.00 -
50.00 -
50.00 -
-
G H I J K
Materials Total Completed Retainage % Balance to
Presently and Stored to this Period (H/B) Finish
Stored Date(D+F+G) (B-H)
(not in F)
S o0 5 ii,9oo.00 5 00 1oo.00i 5 00
$ .00 $ 500.00 $ .00 100.00% S .00
S o0 5 soo.00 5 00 1oo.00i 5 00
5 00 5 soo.00 5 00 1oo.00i� 5 00
S o0 5 ie,soo.00 5 0o ioo.00i S o0
S o0 5 soo.00 5 0o ioo.00i 5 00
S oo S s,000.00 S oo soo.aoi 5 00
5 0o S Z,000.00 S oo Zoo.00i 5 00
5 0o S il,soo.00 S oo Zoo.00i S o0
S oo S a,000.o0 5 00 1oo.00r S o0
S oo S z,soo.00 5 00 1oo.00r S o0
5 00 5 aoo.00 5 0o ioo.00i s o0
Page 2 of 14
AI B C
1 Year 2026
2 Journal Date (All)
3
4 . .
5 30100
6 30100 Total
7
8 30100
9 30100 Total
10
11 31001
12 31001 Total
13
14 Grand Total
� ,
D I E I F I G I H I I J
2060000 RETAIN I (20,332.49)
(20,332.49
, � (20,332.49
2060000 RETAIN I (2,650.02)
� - (2,650.02
T - (2,650.02
2060000 RETAIN I (20,000.00)
(20,000.00
(20,000.00
I (42,982.51)
A
Bid Item Description Spec.
No. Section
N o.
Unit:02- SBR-Raceway and Boxes 26 OS 33
06
Unit:02- SBR-UndergroundDuctsand 260543
07 Raceways
Unit:02- SBR-Identification 260553
OS
Unit:02- SBR-Fuses 26 2S 13
09
Unit:02- SBR-Lighting Fixtures, Poles and 26 56 68
10 Controls
Unit:02- SBR-General Requirements Div. 01
11
Unit:02- SBR-Concrete Div.03
13
Unit:02- SBR-Topsoil, Seeding, Sodding Div.32
14 and Hydromulch
Unit:03- SFL-CommonWorkResultsfor 260500
Ol Electrical
Unit:03- SFL-Conductors 260519
03
Unit:03- SFL-GroundingandBonding 260526
04
Unit:03- SFLI-dentification 260553
06
Unit:03- SFL-Lighting Fixtures, Poles and 26 56 68
07 Controls
Unit:03- SR-General Requirements Div.01
OS
Unit:03- SR-Concrete Div.03
10
Unit:03- SFL-Topsoil, Seeding, Sodding Div.32
11 and Hydromulch
Unit:04- CPH-CommonWorkResultsfor 260500
Ol Electrical
UoM Bid Unit Price
Quantity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F�RT�V[3RTH�
PARD Construction Invoice
B C D E F G H I J K
Bid Value Estimated Value this Previously Previously Materials Total Completed Retainage % Balance to
Quantity Period Installed Installed Presently and Stored to this Period (H/B) Finish
Installed this Quantity Value Stored Date (D+F+G) (B-H)
Period (not in F)
S 1,soo.00 o.0000 S o0 0.000o S i,soo.00 S oo S i,soo.00 5 00 1oo.00i� 5 00
S s,000.00 o.0000 S o0 0.000o S s,000.00 S oo S s,000.o0 5 00 10o.00�i� 5 00
5 soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 0o ioo.00i � o0
5 soo.00 o.0000 S o0 0.000o S soo.00 S oo S sao.00 S o0 1oo.00i S ao
5 io,000.00 o.0000 S o0 0.000o S so,000.00 S o0 5 so,oao.00 5 00 1oo.00i 5 ao
$ 500.00 0.0000 $ .00 0.0000 $ 500.00 $ .00 $ 500.00 $ .00 100.00% S .00
5 a,000.00 o.0000 5 00 0.0000 5 s,000.00 S oo S s,000.o0 5 00 1oo.00i S o0
S �oo.00 o.0000 S o0 0.0000 5�oo.00 S o0 5�oo.o0 5 00 1oo.00i 5 00
5 ii,9oo.00 0.0000 5 00 0.000o S ii,9oo.0o S o0 5 ii,9oo.00 5 0o ioo.00r S o0
5 soo.00 o.0000 5 00 0.0000 5 soo.00 S oo S soo.00 5 0o ioo.00i S o0
S soo.00 o.0000 S o0 0.000o S aoo.00 5 00 5 300.0o S oo soo.00 % s o0
S soo.00 o.0000 S o0 0.000o S soo.00 S oo S 300.00 5 00 1oo.00i� 5 00
S ie,soo.00 o.0000 5 00 0.000o S Za,soo.00 5 0o S Ze,soo.00 S oo Zoo.00i 5 00
S soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 00 1oo.00i 5 00
S b,000.00 o.0000 5 00 0.0000 5 e,000.o0 5 0o S e,000.o0 5 00 1oo.00r S o0
5 1,000.00 0.0000 5 00 0.000o S i,000.00 S o0 5 i,000.o0 5 0o ioo.00i s o0
$ 23,800.00 0.0000 $ .00 0.0000 $ 23,800.00 $ .00 $ 23,800.00 $ .00 100.00% S .00
Page 3 of 14
A
Bid Item Description Spec.
No. Section
N o.
Unit:04- CPH-Conductors 260519
03
Unit:04- CPH-Grounding and Bonding 26 OS 26
04
Unit:04- CPH-Identification 260553
06
Unit:04- CPH-Lighting Fixtures, Poles 26 56 68
07 and Controls
Unit:04- CPH-General Requirements Div. 01
08
Unit:04- CPH-Concrete Div.03
10
Unit:04- CPH-Topsoil, Seeding, Sodding Div. 32
ll and Hydromulch
Unit:05- CKS-CommonWorkResultsfor 260500
Ol Electrical
Unit:05- CKS-Demolition 260510
02
Unit:05- CKS-Conductors 260519
03
Unit:05- CKS-GroundingandBonding 260526
04
Unit:05- CKS-Supports 260529
OS
Unit:05- CKS-Identification 260553
06
Unit:05- CKS-Lighting Fixtures, Poles and 26 56 68
07 Controls
Unit:05- CKS-General Requirements Div.01
OS
Unit:05- CKS-Existing Conditions Div. 02
09
Unit:05- CKS-Concrete Oiv.03
10
UoM Bid Unit Price
Quantity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F�RT�V[3RTH�
PARD Construction Invoice
B C D E F G H I J K
Bid Value Estimated Value this Previously Previously Materials Total Completed Retainage % Balance to
Quantity Period Installed Installed Presently and Stored to this Period (H/B) Finish
Installed this Quantity Value Stored Date (D+F+G) (B-H)
Period (not in F)
S 1,000.00 0.000o S o0 0.000o S i,000.00 S oo S i,000.o0 5 00 1oo.00i� 5 00
S eoo.00 o.0000 S o0 0.0000 5 eoo.00 S oo S eoo.00 5 00 10o.00�i� 5 00
5 600.00 0.0000 5 00 0.0000 5 aoo.00 S o0 5 boo.00 5 0o ioo.00i � o0
$ 33,000.00 0.0000 $ .00 0.0000 $ 33,000.00 $ .00 $ 33,000.00 $ .00 100.00% $ .00
S s,000.00 o.0000 S o0 0.0000 $ i,000.00 S oo $ i,000.o0 5 00 1oo.00i 5 ao
$ 12,000.00 0.0000 $ .00 0.0000 $ 12,000.00 $ .00 $ 12,000.00 $ .00 100.00% 5 .00
5 z,000.00 o.0000 5 00 0.0000 5 z,000.00 S oo S z,000.o0 5 00 1oo.00i S o0
S i1,9oo.00 0.000o S o0 0.000o S 1i,9oo.0o S o0 5 ii,soo.00 5 00 1oo.00i 5 00
5 i,soo.00 o.0000 5 00 0.000o S i,soo.00 S oo S i,sao.00 5 0o ioo.00r S o0
5 z,soo.00 o.0000 5 00 0.000o S z,soo.00 S o0 5 z,soo.00 5 0o ioo.00i S o0
S soo.00 o.0000 S o0 0.000o S aoo.00 5 00 5 300.0o S oo soo.00 % s o0
S soo.00 o.0000 S o0 0.000o S soo.00 S oo S 300.00 5 00 1oo.00i� 5 00
S soo.00 o.0000 S o0 0.000o S soo.00 5 00 5 aoo.00 S oo Zoo.00i 5 00
5 io,000.00 o.0000 5 00 0.0000 5 io,000.00 S o0 5 io,000.o0 5 00 100.00°% 5 00
S s,000.00 o.0000 5 00 0.0000 5 s,000.o0 5 0o S s,000.o0 5 00 1oo.00r S o0
S soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 0o ioo.00i s o0
$ 6,000.00 0.0000 $ .00 0.0000 $ 6,000.00 $ .00 $ 6,000.00 $ .00 100.00% S .00
Page 4 of 14
A
Bid Item Description Spec.
No. Section
N o.
Unit:05- CKS-Topsoil, Seeding, Sodding Div. 32
11 and Hydromulch
Unit:06- SME-Common Work Results for 26 OS 00
Ol Electrical
Unit:06- SME-Conductors 260519
03
Unit:06- SME-GroundingandBonding 260526
04
Unit:06- SME-Identification 260553
06
Unit:06- SME-Lighting Fixtures, Poles 26 56 68
07 and Controls
Unit:06- SME-General Requirements Div.01
OS
Unit:06- SME-Concrete Div.03
10
Unit:06- SME-Topsoil, Seeding, Sodding Div.32
11 and Hydromulch
Unit:07- WCR-CommonWorkResults 260500
Ol for Electrical
Unit:07- WCR-Conductors 260519
03
Unit:07- WCR-Grounding and Bonding 26 OS 26
04
Unit:07- WCR-Raceway and Boxes 26 OS 33
06
Unit:07- WCR-UndergroundDuctsand 260543
07 Raceways
Unit:07- WCR-Identification 260553
OS
Unit:07- WCR-Fuses 262513
09
Unit:07- WCR-Lighting Fixtures, Poles 26 56 68
10 and Controls
UoM Bid Unit Price
Quantity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F�RT�V[3RTH�
PARD Construction Invoice
B C D E F G H I J K
Bid Value Estimated Value this Previously Previously Materials Total Completed Retainage % Balance to
Quantity Period Installed Installed Presently and Stored to this Period (H/B) Finish
Installed this Quantity Value Stored Date (D+F+G) (B-H)
Period (not in F)
S �oo.00 o.0000 S o0 0.0000 5�oo.00 S oo S�oo.o0 5 00 1oo.00i� 5 00
S i1,9oo.00 0.000o S o0 0.000o S 1i,9oo.0o S o0 5 ii,soo.00 5 00 10o.00�i� 5 00
5 soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 0o ioo.00i � o0
5 soo.00 o.0000 S o0 0.000o S soo.00 S oo S sao.00 S o0 1oo.00i S ao
$ soo.00 o.0000 S o0 0.0000 5 soo.00 S oo S aoo.00 5 00 1oo.00i 5 o0
$ 16,500.00 0.0000 $ .00 0.0000 $ 16,500.00 $ .00 $ 16,500.00 $ .00 100.00% 5 .00
S soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 00 1oo.00i S o0
5 a,000.00 o.0000 S o0 0.000o S e,000.00 S oo S s,000.o0 5 00 1oo.00i 5 00
5 i,000.00 o.0000 5 00 0.000o S i,000.00 S oo S i,oao.00 5 0o ioo.00r S o0
5 ii,9oo.00 0.0000 5 00 0.0000 5 ii,9oo.0o S o0 5 ii,9oo.00 5 0o ioo.00i S o0
5 z,soo.00 o.0000 S o0 0.0000 5 z,soo.00 5 0o S z,soo.00 S oo soo.00 % s o0
S soo.00 o.0000 S o0 0.000o S soo.00 S oo S 300.00 5 00 1oo.00i� 5 00
S 1,soo.00 o.0000 S o0 0.000o S i,soo.00 5 0o S Z,soo.00 S oo Zoo.00i 5 00
5 s,000.00 o.0000 5 00 0.0000 5 s,000.00 S oo S s,000.o0 5 00 1oo.00i 5 00
S soo.00 o.0000 5 00 0.0000 5 soo.00 5 00 5 soo.00 5 00 1oo.00r S o0
S aoo.00 o.0000 5 00 0.0000 5 aoo.00 S o0 5 aoo.00 5 0o ioo.00i s o0
$ 10,000.00 0.0000 $ .00 0.0000 $ 10,000.00 $ .00 $ 10,000.00 $ .00 100.00% S .00
Page 5 of 14
A
Bid Item Description Spec.
No. Section
N o.
Unit:07- WCR-General Requirements Div. 01
11
Unit:07- WCR-Concrete Div.03
13
Unit:07- WCR-Topsoil, Seeding, Sodding Div.32
14 and Hydromulch
Unit:08- LAS-Common Work Results for 26 05 00
Ol Electrical
Unit:08- LAS-Conductors 260519
03
Unit:08- LAS-Grounding and Bonding 26 OS 26
04
Unit:08- LAS-Identification 260553
06
Unit:08- LAS-Lighting Fixtures, Poles and 26 56 68
07 Controls
Unit:08- LAS-General Requirements Div.01
OS
Unit:08- LAS-Concrete Div.03
10
Unit:08- LAS-Topsoil, Seeding, Sodding Div. 32
11 and Hydromulch
Unit:09- SUS-Common Work Results for 26 OS 00
Ol Electrical
Unit:09- SUS-Conductors 260519
03
Unit:09- SUS-GroundingandBonding 260526
04
Unit:09- SUS-Identification 260553
06
Unit:09- SUS-Lighting Fixtures, Poles and 26 56 68
07 Controls
Unit:09- SUS-General Requirements Oiv.01
OS
UoM Bid Unit Price
Quantity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F�RT�V[3RTH�
PARD Construction Invoice
B C D E F G H I J K
Bid Value Estimated Value this Previously Previously Materials Total Completed Retainage % Balance to
Quantity Period Installed Installed Presently and Stored to this Period (H/B) Finish
Installed this Quantity Value Stored Date (D+F+G) (B-H)
Period (not in F)
S soo.00 o.0000 S o0 0.0000 5 soo.00 S oo S soo.00 5 00 1oo.00i� 5 00
S e,000.00 o.0000 S o0 0.000o S e,000.00 S oo S e,000.o0 5 00 10o.00�i� 5 00
5 �oo.00 o.0000 5 00 0.0000 5�oo.00 S o0 5�oo.o0 5 0o ioo.00i � o0
S zs,soo.00 o.0000 S o0 0.000o S zs,aoo.00 S oo S zs,aao.00 S o0 1oo.00i S ao
S s,000.00 o.0000 S o0 0.0000 $ i,000.00 S oo $ i,000.o0 5 00 1oo.00i 5 ao
$ 600.00 0.0000 $ .00 0.0000 $ 600.00 $ .00 $ 600.00 $ .00 100.00% 5 .00
S 600.00 0.0000 5 00 0.0000 5 eoo.00 S oo S eoo.00 5 00 1oo.00i S o0
$ 33,000.00 0.0000 $ .00 0.0000 $ 33,000.00 $ .00 $ 33,000.00 $ .00 100.00% $ .00
5 i,000.00 o.0000 5 00 0.000o S i,000.00 S oo S i,oao.00 5 0o ioo.00r S o0
5 iz,000.00 o.0000 5 00 0.000o S iz,000.00 S o0 5 iz,000.o0 5 0o ioo.00i S o0
S z,000.00 o.0000 S o0 0.0000 5 z,000.o0 5 0o S z,000.00 S oo soo.00 % s o0
S ii,9oo.00 0.000o S o0 0.000o S 1i,9oo.0o S oo S Zi,soo.00 5 00 1oo.00i� 5 00
S soo.00 o.0000 S o0 0.000o S soo.00 5 00 5 soo.00 S oo Zoo.00i 5 00
S soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 00 1oo.00i 5 00
S soo.00 o.0000 5 00 0.0000 5 soo.00 5 00 5 soo.00 5 00 1oo.00r S o0
5 is,soo.00 o.0000 5 00 0.000o S is,soo.00 S o0 5 is,soo.00 5 0o ioo.00i s o0
$ 500.00 0.0000 $ .00 0.0000 $ 500.00 $ .00 $ 500.00 $ .00 100.00% S .00
Page 6 of 14
A
Bid Item Description Spec.
No. Section
N o.
Unit:09- SUS-Concrete Div.03
10
Unit:09- SUS-Topsoil, Seeding, Sodding Div. 32
11 and Hydromulch
Unit:10- WIC-CommonWorkResultsfor 260500
Ol Electrical
UniL10- WIC-Conductors 260519
03
Unit:10- WIGGroundingandBonding 260526
04
Unit:10- WIC-Identification 260553
06
Unit:10- WIGLighting Fixtures, Poles 26 56 68
07 and Controls
Unit:10- WIC-Generel Requirements Div.01
OS
Unit10- WIC-Concrete Div.03
10
Unit:10- WIC-Topsoil, Seeding, Sodding Div. 32
11 and Hydromulch
Unit11- TAL-CommonWorkResultsfor 260500
01 Electrical
Unit:11- TAL-Conductors 260519
03
Unit:11- TAL-Grounding and Bonding 26 OS 26
04
Unit:ll- TAL-Raceway and Boxes 26 OS 33
06
Unit:ll- TAL-UndergroundDuctsand 260543
07 Raceways
Unit:11- TAL-Identification 260553
08
Unit:11- TAL-Fuses 26 28 13
09
UoM Bid Unit Price
Quantity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F�RT�V[3RTH�
PARD Construction Invoice
B C D E F G H I J K
Bid Value Estimated Value this Previously Previously Materials Total Completed Retainage % Balance to
Quantity Period Installed Installed Presently and Stored to this Period (H/B) Finish
Installed this Quantity Value Stored Date (D+F+G) (B-H)
Period (not in F)
S e,000.00 o.0000 S o0 0.000o S e,000.00 S oo S 6,000.00 5 00 1oo.00i� 5 00
S 1,000.00 0.000o S o0 0.000o S i,000.00 S oo S Z,000.o0 5 00 10o.00�i� 5 00
5 ii,9oo.00 0.0000 5 00 0.0000 5 ii,9oo.0o S o0 5 ii,9oo.00 5 0o ioo.00i � o0
S soo.00 o.0000 S o0 0.000o S soo.00 S oo S sao.00 S o0 1oo.00i S ao
$ soo.00 o.0000 S o0 0.0000 5 soo.00 S oo S aoo.00 5 00 1oo.00i 5 o0
$ 300.00 0.0000 $ .00 0.0000 $ 300.00 $ .00 $ 300.00 $ .00 100.00% 5 .00
5 ie,soo.00 o.0000 5 00 0.0000 5 sa,soo.00 S o0 5 i6,soo.00 5 00 1oo.00i S o0
S soo.00 o.0000 S o0 0.0000 5 soo.00 S o0 5 soo.00 5 00 1oo.00i 5 00
5 6,000.00 0.0000 5 00 0.000o S s,000.00 S oo S s,oao.00 5 0o ioo.00r S o0
5 i,000.00 o.0000 5 00 0.000o S i,000.00 S o0 5 i,000.o0 5 0o ioo.00i S o0
5 ii,eoo.00 o.0000 S o0 0.000o S si,9oo.00 5 0o S 11,900.0o S oo soo.00 % s o0
S z,soo.00 o.0000 S o0 0.000o S 2,soo.00 S oo S z,soo.00 5 00 1oo.00i� 5 00
S soo.00 o.0000 S o0 0.000o S soo.00 5 00 5 aoo.00 S oo Zoo.00i 5 00
5 i,soo.00 o.0000 5 00 0.0000 5 i,soo.00 S oo S i,soo.00 5 00 1oo.00i 5 00
5 s,000.00 o.0000 5 00 0.0000 5 s,000.o0 5 0o S s,000.o0 5 00 1oo.00r S o0
S aoo.00 o.0000 5 00 0.0000 5 aoo.00 S o0 5 aoo.00 5 0o ioo.00i s o0
$ 300.00 0.0000 $ .00 0.0000 $ 300.00 $ .00 $ 300.00 $ .00 100.00% S .00
Page 7 of 14
A
Bid Item Description Spec.
No. Section
N o.
Unit:11- TAL-Lighting Fixtures, Poles and 26 56 68
10 Controls
Unit:11- TAL-General Requirements Div. 01
11
Unit:ll- TAL-Concrete Div.03
13
UniLll- TAL-Topsoil, Seeding, Sodding Div.32
14 and Hydromulch
Unit:12- GLW-CommonWorkResultsfor 260500
Ol Electrical
Unit:12- GLW-Conductors 260519
03
Unit:12- GLW-GroundingandBonding 260526
04
Unit:12- GLW-RacewayandBoxes 260533
06
Unit:12- GLW-Underground Ducts and 26 OS 43
07 Raceways
Unit:12- GLW-Identification 260553
OS
Unit:12- GLW-Fuses 262813
09
Unit:12- GLW-Lighting Fixtures, Poles 26 56 68
10 and Controls
Unit:12- GLW-General Requirements Div.01
11
Unit:12- GLW-Concrete Div.03
13
Unit:12- GLW-Topsoil, Seeding, Sodding Div.32
14 and Hydromulch
Unit13- KRB-Common Work Results for 26 OS 00
Ol Electrical
Unit:13- KRB-Conductors 260519
03
UoM Bid Unit Price
Quantity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F�RT�V[3RTH�
PARD Construction Invoice
B C D E F G H I J K
Bid Value Estimated Value this Previously Previously Materials Total Completed Retainage % Balance to
Quantity Period Installed Installed Presently and Stored to this Period (H/B) Finish
Installed this Quantity Value Stored Date (D+F+G) (B-H)
Period (not in F)
S io,000.00 o.0000 S o0 0.000o S 10,000.0o S o0 5 io,000.o0 5 00 1oo.00i� 5 00
S soo.00 o.0000 S o0 0.000o S soo.00 S oo S soo.00 5 00 10o.00�i� 5 00
S b,000.00 o.0000 5 00 0.0000 5 s,000.00 S o0 5 e,000.o0 5 0o ioo.00i � o0
5 �oo.00 o.0000 S o0 0.000o S�oo.00 S oo S�ao.00 S o0 1oo.00i S ao
S is,eoo.00 o.0000 S o0 0.000o S si,9oo.0o S o0 5 si,sao.00 5 00 1oo.00i 5 ao
$ 2,500.00 0.0000 $ .00 0.0000 $ 2,500.00 $ .00 $ 2,500.00 $ .00 100.00% S .00
S soo.00 o.0000 5 00 0.0000 5 soo.00 S oo S soo.00 5 00 1oo.00i S o0
S 1,soo.00 o.0000 S o0 0.000o S i,soo.00 S oo S i,soo.00 5 00 1oo.00i 5 00
5 3,000.00 0.0000 5 00 0.000o S s,000.00 S oo S s,oao.00 5 0o ioo.00r S o0
5 soo.00 o.0000 5 00 0.0000 5 soo.00 S oo S soo.00 5 0o ioo.00i S o0
S soo.00 o.0000 S o0 0.000o S aoo.00 5 00 5 aoo.00 S oo soo.00 % s o0
S io,000.00 o.0000 S o0 0.000o S 10,000.0o S oo S Zo,000.o0 5 00 1oo.00i� 5 00
S soo.00 o.0000 S o0 0.000o S soo.00 5 00 5 soo.00 S oo Zoo.00i 5 00
S b,000.00 o.0000 5 00 0.0000 5 e,000.00 S oo S e,000.o0 5 00 1oo.00i 5 00
S �oo.00 o.0000 5 00 0.0000 5�oo.o0 5 00 5�oo.o0 5 00 1oo.00r S o0
5 il,eoo.00 o.0000 5 00 0.000o S si,9oo.0o S o0 5 iz,9oo.00 5 0o ioo.00i s o0
$ 500.00 0.0000 $ .00 0.0000 $ 500.00 $ .00 $ 500.00 $ .00 100.00% S .00
Page S of 14
A
Bid Item Description Spec.
No. Section
N o.
Unit:13- KRB-GroundingandBonding 260526
04
Unit:13- KRB-Identification 260553
06
Unit:13- KRB-Lighting Fixtures, Poles 26 56 68
07 and Controls
UniL13- KRB-General Requirements Div.01
OS
Unit:13- KRB-Concrete Div.03
10
Unit:13- KRB-Topsoil, Seeding, Sodding Div. 32
11 and Hydromulch
Unit:14- LIP-Common Work Results for 26 05 00
01 Electrical
Unit:14- LIP-Conductors 260519
03
Unit14- LIP-GroundingandBonding 260526
04
Unit:14- LIP-Raceway and Boxes 26 OS 33
06
Unit14- LIP-UndergroundDuctsand 260543
07 Raceways
Unit:14- LIP-Identification 260553
08
Unit:14- LIP-Fuses 262813
09
Unit:14- LIP-Lighting Fixtures, Poles and 26 56 68
10 Controls
Unit:14- LIP-General Requirements Div.01
11
Unit:14- LIP-Concrete Div.03
13
Unit:14- LIP-Topsoil, Seeding, Sodding Oiv. 32
14 and Hydromulch
UoM Bid Unit Price
Quantity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F�RT�V[3RTH�
PARD Construction Invoice
B C D E F G H I J K
Bid Value Estimated Value this Previously Previously Materials Total Completed Retainage % Balance to
Quantity Period Installed Installed Presently and Stored to this Period (H/B) Finish
Installed this Quantity Value Stored Date (D+F+G) (B-H)
Period (not in F)
S soo.00 o.0000 S o0 0.0000 5 soo.00 S oo S 300.00 5 00 1oo.00i� 5 00
S soo.00 o.0000 S o0 0.000o S soo.00 S oo S aoo.00 5 00 10o.00�i� 5 00
5 ib,soo.00 o.0000 5 00 0.0000 5 i6,soo.00 S o0 5 ie,soo.00 5 0o ioo.00i � o0
S soo.00 o.0000 S o0 0.000o S soo.00 S oo S sao.00 S o0 1oo.00i S ao
S b,000.00 o.0000 S o0 0.000o S s,000.00 S oo $ 6,000.00 5 00 1oo.00i 5 ao
$ 1,000.00 0.0000 $ .00 0.0000 $ 1,000.00 $ .00 $ 1,000.00 $ .00 100.00% S .00
5 ii,9oo.00 0.0000 5 00 0.0000 5 si,9oo.0o S o0 5 ii,soo.00 5 00 1oo.00i S o0
5 z,soo.00 o.0000 S o0 0.000o S z,soo.00 S oo S z,soo.00 5 00 1oo.00i 5 00
5 soo.00 o.0000 5 00 0.0000 5 300.0o S oo S 300.00 5 0o ioo.00r S o0
5 i,soo.00 o.0000 5 00 0.000o S i,soo.00 S o0 5 i,soo.00 5 0o ioo.00i S o0
$ 3,000.00 0.0000 $ .00 0.0000 $ 3,000.00 $ .00 $ 3,000.00 $ .00 100.00"% 5 .00
S soo.00 o.0000 S o0 0.000o S soo.00 S oo S 300.00 5 00 1oo.00i� 5 00
S soo.00 o.0000 S o0 0.000o S soo.00 5 00 5 aoo.00 S oo Zoo.00i 5 00
5 io,000.00 o.0000 5 00 0.0000 5 io,000.00 S o0 5 io,000.o0 5 00 100.00°% 5 00
S soo.00 o.0000 5 00 0.0000 5 soo.00 5 00 5 soo.00 5 00 1oo.00r S o0
5 b,000.00 o.0000 5 00 0.000o S s,000.00 S o0 5 s,000.o0 5 0o ioo.00i s o0
$ 700.00 0.0000 $ .00 0.0000 $ 700.00 $ .00 $ 700.00 $ .00 100.00% S .00
Page 9 of 14
A
Bid Item Description Spec.
No. Section
N o.
Unit:15- FAM-CommonWorkResultsfor 260500
Ol Electrical
Unit:15- FAM-Conductors 260519
03
Unit:15- FAM-Grounding and Bonding 26 OS 26
04
Unit15- FAM-Raceway and Boxes 26 OS 33
06
Unit:15- FAM-UndergroundDuctsand 260543
07 Raceways
Unit:15- FAM-Identification 26 OS 53
OS
Unit:15- FAM-Fuses 26 28 13
09
Unit:15- FAM-Lighting Fixtures, Poles 26 56 68
10 and Controls
Unit:15- FAM-General Requirements Div.01
11
Unit:15- FAM-Existing Conditions Div. 02
12
Unit15- FAM-Concrete Div.03
13
Unit:15- FAM-Topsoil, Seeding, Sodding Div. 32
14 and Hydromulch
Unit:16- SPD-Common Work Results for 26 OS 00
01 Electrical
Unit:16- SPD-Conductors 260519
03
Unit:16- SPD-GroundingandBonding 260526
04
Unit16- SPD-Identification 260553
06
Unit:16- SPD-Lighting Fixtures, Poles 26 56 68
07 and Controls
UoM Bid Unit Price
Quantity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F�RT�V[3RTH�
PARD Construction Invoice
B C D E F G H I J K
Bid Value Estimated Value this Previously Previously Materials Total Completed Retainage % Balance to
Quantity Period Installed Installed Presently and Stored to this Period (H/B) Finish
Installed this Quantity Value Stored Date (D+F+G) (B-H)
Period (not in F)
S ii,9oo.00 0.000o S o0 0.000o S 11,soo.00 S o0 5 ii,9oo.00 5 00 1oo.00i, 5 00
S z,soo.00 o.0000 S o0 0.000o S z,soo.00 S oo S z,soo.00 5 00 1oo.00i 5 00
5 soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 0o ioo.aoi s o0
S s,soo.00 o.0000 S o0 0.0000 $ i,soo.00 5 00 5 i,soo.ao S oo soo.00r s ao
S a,000.00 o.0000 S o0 0.0000 5 s,000.o0 5 00 $ 3,000.00 5 00 1oo.00r s o0
$ 300.00 0.0000 $ .00 0.0000 $ 300.00 $ .00 $ 300.00 $ .00 100.00% $ .00
S soo.00 o.0000 5 00 0.0000 5 soo.00 S oo S soo.00 5 00 1oo.00i 5 00
5 io,oes.00 o.0000 S o0 0.000o S 1o,o6s.00 S o0 5 io,oes.00 5 00 1oo.00i 5 00
S soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 0o ioo.00i 5 00
5 sss.00 o.0000 5 00 0.0000 5 sss.00 S oo S sas.00 5 0o ioo.00i s o0
$ 6,000.00 0.0000 $ .00 0.0000 $ 6,000.00 $ .00 $ 6,000.00 $ .00 100.00/ 5 .00
S �oo.00 o.0000 S o0 0.000o S�oo.00 S oo S�oo.o0 5 00 1oo.00i S o0
S i1,9oo.00 0.0000 5 00 0.000o S 1i,9oo.00 5 0o S ZZ,soo.00 S oo Zoo.00i S o0
S soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 00 1oo.00i 5 00
S soo.00 o.0000 5 00 0.0000 5 soo.00 5 00 5 soo.00 5 00 1oo.00i 5 00
S aoo.00 o.0000 5 00 0.0000 5 300.0o S o0 5 300.00 5 0o ioo.00i S o0
$ 16,500.00 0.0000 $ .00 0.0000 $ 16,500.00 $ .00 $ 16,500.00 $ .00 100.00% $ .00
Page 10 of 14
A
Bid Item Description Spec.
No. Section
N o.
Unit:16- SPD-General Requirements Div.01
OS
Unit:16- SPD-Concrete Div.03
10
Unit:16- SPD-Topsoil,5eeding,Sodding Div.32
11 and Hydromulch
Unit17- FWD-CommonWorkResults 260500
Ol for Electrical
Unit:17- FWD-Conductors 260519
03
Unit:17- FWD-Grounding and Bonding 26 OS 26
04
Unit:17- FWD-RacewayandBoxes 260533
06
Unit:17- FWD-UndergroundDuctsand 260543
07 Raceways
Unit17- FWD-Identification 260553
OS
Unit:17- FWD-Fuses 26 2S 13
09
Unit:17- FWD-LightingFixtures,Poles 265668
10 and Controls
Unit:17- FWD-General Requirements Div.01
11
Unit:17- FWD-Concrete Div.03
13
Unit:17- FWD-Topsoil, Seeding, Sodding Div.32
14 and Hydromulch
Unit:18- ENW-CommonWorkResults 260500
01 for Electrical
Unit:18- ENW-Conductors 260519
03
Unit:18- ENW-Grounding and Bonding 26 OS 26
04
UoM Bid Unit Price
Quantity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F�RT�V[3RTH�
PARD Construction Invoice
B C D E F G H I J K
Bid Value Estimated Value this Previously Previously Materials Total Completed Retainage % Balance to
Quantity Period Installed Installed Presently and Stored to this Period (H/B) Finish
Installed this Quantity Value Stored Date (D+F+G) (B-H)
Period (not in F)
S soo.00 o.0000 S o0 0.0000 5 soo.00 S oo S soo.00 5 00 1oo.00i, 5 00
S e,000.00 o.0000 S o0 0.000o S e,000.00 S oo S e,000.o0 5 00 1oo.00i 5 00
5 i,000.00 o.0000 5 00 0.0000 5 i,000.00 S o0 5 i,000.o0 5 0o ioo.aoi s o0
S ii,eoo.00 o.0000 S o0 0.000o S 11,900.00 5 0o S 11,sao.00 S oo soo.00r s ao
S z,soo.00 o.0000 S o0 0.0000 $ z,soo.00 5 00 $ z,soo.00 5 00 1oo.00r s ao
$ 300.00 0.0000 $ .00 0.0000 $ 300.00 $ .00 $ 300.00 $ .00 100.00% $ .00
5 i,soo.00 o.0000 5 00 0.0000 5 i,soo.00 S oo S i,soo.00 5 00 1oo.00i 5 00
5 s,000.00 o.0000 S o0 0.000o S s,000.00 S oo S s,000.o0 5 00 1oo.00i 5 00
5 soo.00 o.0000 5 00 0.0000 5 soo.00 S oo S 300.00 5 0o ioo.00i 5 00
5 soo.00 o.0000 5 00 0.0000 5 soo.00 S oo S soo.00 5 0o ioo.00i s o0
5 io,000.00 o.0000 S o0 0.000o S 10,000.00 5 00 5 io,000.00 S oo soo.00i s o0
S soo.00 o.0000 S o0 0.000o S soo.00 S oo S soo.00 5 00 1oo.00i S o0
S e,000.00 o.0000 S o0 0.000o S e,000.o0 5 0o S e,000.00 S oo Zoo.00i S o0
S �oo.00 o.0000 5 00 0.0000 5�oo.00 S o0 5�oo.o0 5 00 1oo.00i 5 00
5 ii,9oo.00 0.0000 5 00 0.0000 5 ll,900.00 5 00 5 ll,900.00 5 00 1oo.00i 5 00
S soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 0o ioo.00i S o0
$ 300.00 0.0000 $ .00 0.0000 $ 300.00 $ .00 $ 300.00 $ .00 100.00% $ .00
Page 11 of 14
A
Bid Item Description Spec.
No. Section
N o.
Unit:18- ENW-Identification 260553
06
Unit:18- ENW-Lighting Fixtures, Poles 26 56 68
07 and Controls
Unit:18- ENW-General Requirements Div.01
OS
Unit1& ENW-Concrete Div.03
10
Unit:18- ENW-Topsoil, Seeding, Sodding Div. 32
11 and Hydromulch
Unit:19- MEW-CommonWorkResults 260500
01 for Electrical
Unit:19- MEW-Conductors 260519
03
Unit:19- MEW-6roundingandBonding 260526
04
Unit19- MEW-Identification 260553
06
Unit:19- MEW-LightingFixtures,Poles 265668
07 and Controls
Unit:19- MEW-General Requirements Div.01
08
Unit:19- MEW-Concrete Div.03
10
Unit:19- MEW-Topsoil, Seeding, Sodding Div. 32
11 and Hydromulch
Unit:20- OKL-Common Work Results for 26 OS 00
Ol Electrical
Unit20- OKL-Conductors 260519
03
Unit20- OKL-GroundingandBonding 260526
04
Unit20- OKL-Raceway and Boxes 26 OS 33
06
UoM Bid Unit Price
Quantity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F�RT�V[3RTH�
PARD Construction Invoice
B C D E F G H I J K
Bid Value Estimated Value this Previously Previously Materials Total Completed Retainage % Balance to
Quantity Period Installed Installed Presently and Stored to this Period (H/B) Finish
Installed this Quantity Value Stored Date (D+F+G) (B-H)
Period (not in F)
S soo.00 o.0000 S o0 0.0000 5 soo.00 S oo S 300.00 5 00 1oo.00i, 5 00
S ie,soo.00 o.0000 S o0 0.000o S 1a,soo.00 S o0 5 Ze,soo.00 5 00 1oo.00i 5 00
S soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 0o ioo.aoi s o0
S 6,000.00 0.000o S o0 0.0000 5 6,000.00 5 00 5 6,000.ao S oo soo.00r s ao
S s,000.00 o.0000 S o0 0.0000 $ i,000.o0 5 00 $ i,000.o0 5 00 1oo.00r s ao
$ 11,900.00 0.0000 $ .00 0.0000 $ 11,900.00 $ .00 $ 11,900.00 $ .00 100.00% $ .00
S soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 00 1oo.00i 5 00
S soo.00 o.0000 S o0 0.0000 5 soo.00 S o0 5 soo.00 5 00 1oo.00i 5 00
5 soo.00 o.0000 5 00 0.0000 5 soo.00 S oo S 300.00 5 0o ioo.00i 5 00
S is,soo.00 o.0000 5 00 0.000o S 16,soo.00 S o0 5 ie,soo.00 5 0o ioo.00i s o0
S soo.00 o.0000 S o0 0.000o S soo.00 5 0o S soo.00 S oo soo.00i s o0
S e,000.00 o.0000 S o0 0.000o S e,000.00 S oo S e,000.o0 5 00 1oo.00i S o0
S 1,000.00 0.000o S o0 0.000o S i,000.o0 5 0o S Z,000.00 S oo Zoo.00i S o0
5 ii,9oo.00 0.0000 5 00 0.0000 5 ll,900.0o S o0 5 ll,900.00 5 00 1oo.00i 5 00
S z,soo.00 o.0000 5 00 0.0000 5 z,soo.00 5 0o S z,soo.00 5 00 1oo.00r 5 00
S aoo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 0o ioo.00i S o0
$ 1,500.00 0.0000 $ .00 0.0000 $ 1,500.00 $ .00 $ 1,500.00 $ .00 100.00% $ .00
Page 12 of 14
A
Bid Item Description Spec.
No. Section
N o.
Unit:20- OKL-UndergroundDuctsand 260543
07 Raceways
Unit20- OKL-Identification 260553
OS
Unit:20- OKL-Fuses 26 2S 13
09
Unit20- OKL-Lighting Fixtures, Poles 26 56 68
10 and Controls
Unit:20- OKL-General Requirements Div. 01
11
Unit20- OKL-Concrete Div.03
13
Unit20- OKL-Topsoil, Seeding, Sodding Div. 32
14 and Hydromulch
Unit21- LBB-CommonWorkResultsfor 260500
Ol Electrical
Unit21- LBB-Conductors 26 OS 19
03
Unit21- LBB-GroundingandBonding 260526
04
Unit:21- LBB-RacewayandBoxes 260533
06
Unit:21- LBB-UndergroundDuctsand 260543
07 Raceways
Unit21- LBB-Identification 260553
OS
Unit:21- LBB-Fuses 26 2S 13
09
Unit21- LBB-Lighting Fixtures, Poles and 26 56 68
10 Controls
Unit21- LBB-General Requirements Div. Ol
11
Unit21- LBB-Concrete Oiv.03
13
UoM Bid Unit Price
Quantity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
F�RT�V[3RTH�
PARD Construction Invoice
B C D E F G H I J K
Bid Value Estimated Value this Previously Previously Materials Total Completed Retainage % Balance to
Quantity Period Installed Installed Presently and Stored to this Period (H/B) Finish
Installed this Quantity Value Stored Date (D+F+G) (B-H)
Period (not in F)
S s,000.00 o.0000 S o0 0.000o S s,000.00 S oo S s,000.o0 5 00 1oo.00i, 5 00
S soo.00 o.0000 S o0 0.000o S soo.00 S oo S aoo.00 5 00 1oo.00i 5 00
5 soo.00 o.0000 5 00 0.000o S soo.00 S o0 5 soo.00 5 0o ioo.aoi s o0
S io,000.00 o.0000 S o0 0.000o S so,000.o0 5 0o S io,oao.00 S oo soo.00r s ao
$ soo.00 o.0000 S o0 0.0000 5 soo.00 5 00 5 soo.00 5 00 1oo.00r s ao
$ 6,000.00 0.0000 $ .00 0.0000 $ 6,000.00 $ .00 $ 6,000.00 $ .00 100.00% $ .00
S �oo.00 o.0000 5 00 0.0000 5�oo.00 S oo S�oo.o0 5 00 1oo.00i 5 00
S i1,9oo.00 0.000o S o0 0.000o S 1i,9oo.0o S o0 5 ii,soo.00 5 00 1oo.00i 5 00
5 z,soo.00 o.0000 5 00 0.000o S z,soo.00 S oo S z,sao.00 5 0o ioo.00i 5 00
5 soo.00 o.0000 5 00 0.0000 5 soo.00 S oo S soo.00 5 0o ioo.00i s o0
S 1,soo.00 o.0000 S o0 0.0000 5 l,soo.00 5 0o S 1,soo.00 S oo soo.00i s o0
S a,000.00 o.0000 S o0 0.000o S s,000.00 S oo S s,000.o0 5 00 1oo.00i S o0
S soo.00 o.0000 S o0 0.000o S soo.00 5 00 5 aoo.00 S oo Zoo.00i S o0
S soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 00 1oo.00i 5 00
5 io,000.00 o.0000 5 00 0.0000 5 io,000.o0 5 00 5 io,000.o0 5 00 1oo.00i 5 00
S soo.00 o.0000 5 00 0.0000 5 soo.00 S o0 5 soo.00 5 0o ioo.00i S o0
$ 6,000.00 0.0000 $ .00 0.0000 $ 6,000.00 $ .00 $ 6,000.00 $ .00 100.00% $ .00
Page 13 of 14
A
Bid Item Description Spec.
Na Section
N o.
Unit:21- LBB-Topsoil, Seeding, Sodding Div. 32
14 and Hydromulch
FO�RT�ORTH«
PARD Construction Invoice
g C D E F � H � � K
UOM Bid Unit Price Bid Value Estimated Value this Previously Previously Materials Total Completed Retainage f Balance to
Quantity Quantity Period Installed Installed Presently and Stored to this Period (H/B)
Finish
Installed this Quantity Value Stored Date (D+F+G) (B"H)
Period (not in F}
0 5 �oo.00 o.0000 S o0 0.0000 5�oo.00 S oo S�oo.o0 5 00 1oo.00i 5 oa
$ 859,650.00 $ 0.00 $ 559,650.00 $ 0.00 $ 859,650.00 4Z 982 i 300. �$ 0.00
Page 14 of 14
Fox�_�
Project Name� Security Lighting Improvements at 21 Park Sites
Client Project #(s)I 104773, 104774, 106060
Project
Description
Contractorl Hot Wire Electric Inc. �
City Project Mgr.l Carlos M. Gonzalez �
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
�Go to ADD & DEL Tabs to Enter CO Backup
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
PARD
$851,650.00
1
c�ty of Fort wortn
Change Order Request CSC No. 62606-CO]
I City Sec # � 62606 �
I
Security lighting installation at multiple park sites
Change0rder#I 1 � Datel07/31/2025 �
City Inspector� Toliver Lipka �
Contract Time
Totals �CD)
$851,650.00 150
$851,650.00 150
8,000.00 5
$8 �,650.00 155
Additional Funding (if necessary) � $8,000.00 � � � � $8,000.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.94%
MAXALLOWABLECONTRACTAMOUNT(ORIGINALCONTRACTCOST+25%) $1,064,562.50
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Glenwood Park
The scope of the change order is for the removal of a security light footing, and installation of footing and security light in a location that better illuminates the recently
replaced playground.
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 Com
Hot Wire Electric Inc
Name Contractor Name Contract Si nature Date
' 07/31/2025
Kevin Hanks ��' , __
Date Pro'ect and Contract Com liance Mana er Date
eokah,� .
��, o7/3i/2ozs �,,,�..,, �;,,,,;,,�,; o7/3i/2o25
oa/o5/zoz5��=���� �o8/os/2o25
"' 08/12/2025 � 08/13/2025
Assistant Cit Attorne Date Assistant Cit Mana er Date
. 08/14/2025 b""`a 8`���"� 08/14/2025
Council Action (if required)
aan M&C Number � N�A � M&C Date Approved I N/A �
p4� Fonr °�a
oo�° � dp
ATTEST: pa opd
��.,� a �u.s�. o�a .�o ,ei>
Jannette Goodall, Cit Secretar �Ao �"°� �°� �� OFFICIAL RECORD
Y Y ean eznsa4
°°a�p6 CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort Worth
T Change Order Additions
Project Name � Security Lighting Improvements at 21 Park Sites � City Sec # � 62606 �
Client Project #� 104773, 104774, 106060 �
Contractorl Hot Wire Electric Inc. I PMI Carlos M. Gonzalez I Inspectorl Toliver Lipka I
Change Order Submittal #�1� Date I I
I I tlVl UtSl:Klh' I IUIV
UNIT 12 - GLENWOOD PARK
12-15 Demo/lnstallation of lightpole concrete footing
ADDITIONS
UtF' I
PARD
l�ty unit
1.00000000 LS
unit l;ost I otal
$8,0OO.OU $8,000.00
PtSRD $8,000.00
Sub Total Additions $8,000.00
Change Order Additions Page 2 of 4
I I tM
FORT WORTH City of Fort Worth
� Change Order Deletions
Project Name � Security Lighting Improvements at 21 Park Sites
Client Project #� 104773, 104774, 106060
Contractor� Hot Wire Electric Inc. I PMI Carlos M. Gonzalez I
Change Ortler Submittal # �
UtSI;KIN I IUN
DELETIONS
UtNI
c.�ty
� City Sec # � 62606
�
Inspectorl Toliver Lipka I
Date � �
unit Unit l;ost I otal
PQRD $0.00
Sub Total Deletions $0.00
Change Order Deletions Page 3 of 4
MISBE for this Change Order
M/SBE Sub � Type of Service � Amount for this CO
N/A
Total $0.00 I
Previous Change Orders
Co# I DATE I AMOUNT
N/A
Total $0.00 �
WI�
,.
HOTWIRE �LECTRIC INC.
a17-22f�-204�
f40T-WIREnLIV�.COM
4757 FM 3136 ALVARADO,TX 76009
AFFIDAVIT OF ALL BILLS PAID
City of Fort Warth, Texas
Security Lights at 21 Park Sites
Project: #1 E34773, #104774, #106060
I affirm that there are no outstanding batances owed to ihe City of Fort Worth for the projects listed
above as of the date of this affidavit.
CONTRACTOR
r
Printed Name: 17 �S
�
Signature:
Date:
�'� /A ".�
NOTA�iY PUBLIC
SUBSCRIBED A�ii� SWORN TO BEFORE ME an this the �� day of I���Je�tit%E�
202.5 .
�������'
""'�����'""` KATIiY L DiXON
- o �a, !�e�,�
e:
Notary Public, State of Texas :*, ,*= NotaryPublic, s�co ofT�Xas
_.,,'. : a� Comru. Expircs I �loh!'_ozs
� �rf Of �"y`r�� %VO�diy �U %�i2��%
� .
My Commission �xpires: f � � � ` �`� z�
CONSENT OF SURETY
TO FINAL PAYMENT
AIA Document G707
(Instructions on reverse side)
TO OWNER:
(Nai::e a�zd address)
City of Fort Worth
100 Fort Worth Trl
Fort Worth, TX 76102
PROJECT:
(Name and address)
Security Lighting Improvements at 21 Park Sites
OWNF.R
ARCHITF.CT
CONTRACTOR
SURF.TY
OTHF,R
ARCHITECT'S PROJF.CT NO.: 104773 & 104774
CONTRACT FOR: Security Lighting Improvements
CONTRACT DATED: December 10th, 2024
In accordance with the provisions of the Contract be[ween the Owner and the Contractor as indicared above, the
(lnsert raame Unc! addre,+� of Sureh'1
Old Republic Surety Company
18500 W Corporate Drive, Suite 170
Brookfield, WI 53045
❑
❑
❑
❑
❑
, SURETY,
on bond of
(Insert nanie and addrexc q/�Contrador�)
Hotwire Electric, Inc.
4757 FM 3136
Alvarado, TX 76009
, CONTRACTOR,
hereby approves of the final payment to [he Contractor, and agrees that final payment to the Contractor shall not relieve the Surery of
any of its obligations to
(Insert na�ne and adclres, of Ou ��rer)
City of Fort Worth
100 Fort Worth Trl
Fort Worth, TX 76102
, OWNER,
as set forth in said Surety's bond.
IN WITNF.SS WHEREOF, the Surery has hereunto set its hand on this date: 11/17/2025
(buert in u�ritiny the inortth,%llou�ec{ h�� the rutnienc da[e and i�ear.)
\oU��uuunnuu, /
��JO�\c &UqFr��'�.
; ¢ �o�.�,,,,� o -
= SEAL ; =
=p �`
'J� tYet �`:
����(111*II111����\``\\`\`
AC[e5L' � � ��
(Seal) :
Old Republic Surety Company
�Siu�etiy , �
.�"6W '""' i����1/�`Y/�_
(Sig�za4o'e oJ (lithr � rizc r! represeirlrrlir el
Zachary Matter, Attorney-in-Fact
(Po�inted nante ancl ti[le)
CAUTION: You should sign an originai AIA document that has this caution printed in red. An
� � original assures that changes will not be obscured as may occur when documents are reproduced.
See Instruction Sheet for Limited License for Reproduction of this document.
AIA DOCUMENT G707 • CONSF.N"I' OF SL`RE1Y 7'O FINAI. PAYMF.N'P • 1�)ti EDITION •`AIA
�O1994 • THE AMERICAN INSTITLTE OF ARCHITECTS, 1735 NF.W YOItK AVENCF., NW, WASH-
' tNG1'oN, D.C. 20006-5292 • WARNING: Unlice�sed photocopying violates U.S. copy-
`'� right laws and will subject the violator to legal prosecution.
G707-1994
***�
* *
* QLD REPUBLI� SURETY C�MPANY
�****
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That OLD REPUBLIC SURETY COMPANY, a Wisconsin stock insurance corporation, does make, constitute and
appoint: ZACHARY MEFFERD, ZACHARY MATTER, HAVILAH WATSON, JIMMY L. BROWN, TINA BOCKHOLT, TYLER WEBB, ISAAC WOODD
OF WEST DES MOINES, IA
its true and lawful Attorney(s)-in-Fact, with full power and authority for and on behalf of the company as surety, to execute and
deliver and affix the seal of the company thereto (if a seal is required), bonds, undertakings, recognizances or other written obligations in the nature thereof,
(other than bail bonds, bank depository bonds, mortgage deficiency bonds, mortgage guaranty bonds, guarantees of installment paper and note
guaranty bonds, self-insurance workers compensation bonds guaranteeing payment of benefits, or black lung bonds), as follows:
ALL WRITTEN INSTRUMENTS
and to bind OLD REPUBLIC SURETY COMPANY thereby, and all of the acts of said Attorneys-in-Fact, pursuant to these presents, are ratified and confirmed.
This appointment is made under and by authority of the board of directors at a special meeting held on February 18, 1982.
This Power of Attorney is signed and sealed by facsimile under and by the authority of the following resolutions adopted by the board of directors of the OLD
REPUBLIC SURETY COMPANY on February 18,1982.
RESOLVED that, the president, any vice-president or assistant vice president, in conjunction with the secretary or any assistant secretary, may appoint
attorneys-in-fact or agents with authority as defined or limited in the instrument evidencing the appointment in each case, for and on behalf of the company to
execute and deliver and affix the seal of the company to bonds, undertakings, recognizances, and suretyship obligations of all kinds; and said officers may
remove any such attorney-in-fact or agent and revoke any Power of Attorney previously granted to such person.
RESOLVED FURTHER, that any bond, undertaking, recognizance, or suretyship obligation shall be valid and binding upon the Company
(i) when signed by the president, any vice president or assistant vice president, and attested and sealed (if a seal be required) by any secretary or assistant
secretary; or
(ii) when signed by the president, any vice president or assistant vice president, secretary or assistant secretary, and countersigned and sealed (if a seal be
required) by a duly authorized attorney-in-fact or agent; or
(iii) when duly executed and sealed (if a seal be required) by one or more attorneys-in-fact or agents pursuant to and within the limits of the authority
evidenced by the Power of Attorney issued by the company to such person or persons.
RESOLVED FURTHER that the signature of any authorized officer and the seal of the company may be affixed by facsimile to any Power of Attorney or
certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the company; and such
signature and seal when so used shall have the same force and effect as though manually affixed.
IN WITNESS WHEREOF, OLD REPUBLIC SURETY COMPANY has caused these presents to be signed by its proper officer, and its corporate seal to be
affixed this 14th day of January 2025 .
,,;��� �����,,,,,,,,
�,•oa�G SUqET �,
�. ee ............... L .
� QJ ,;
� W �� GOPPOHAtE.. O/;
o SEAL .' > _
o =_
; ,ae, �;
, _ �.
i�ni*n�ro��oo°\•
1��� _ " V -
� Ass���ant Secreta�
STATE OF WISCONSIN, COUNTY OF WAUKESHA - SS
OLD REPUBLIC SURETY COMPANY
��
�
President
On this 14th dav of January 2025 , personally came before me, Alan Pavlic
an� Karen J Haffner , to me known to be the individuals and officers of the OLD REPUBLIC SURETY COMPANY
who executed the above instrument, and they each acknowledged the execution of the same, and being by me duly sworn, did severally depose and say: that
they are the said officers of the corporation aforesaid, and that the seal affixed to the above instrument is the seal of the corporation, and that said corporate seal
and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority of the board of directors of said corporation.
�a R. P /'�
?, ,•• � / /
�' 07qq y /
�, �_rr ? • {
„i pV 81.�G r
Notary Public
My Commission Expires: Seqtembel' 28, 2026
CERTIFICATE (Expiration of notary's commission does not invalidate this instrument)
I, the undersigned, assistant secretary of the OLD REPUBLIC SURETY COMPANY, a Wisconsin corporation, CERTIFY that the foregoing and attached
Power of Attorney remains in full force and has not been revoked; and furthermore, that the Resolutions of the board of directors set forth in the Power of
Attorney, are now in force.
,,,��� ���
��,,,,,,,,
� W e��OPPOH� ET ` Q �;
40-0605 = o' SEAL ;>= Signed and sealed at the City of Brookfield, WI this 17th day of NOVembeY , 2025 .
' o--. :;
,ce� ,;i <c , / ,. . _
ORSC 22262 (3-06) ""��*��"""`��� � ���
1 Assis..,.�t Secreta i
Zip Bonds, LLC.
F�RT�VORTH�
`--�
TRANSPORTATION AND PUBLIC WORKS
September 17, 2025
Hotwire Electric INC.
4757 FM 3136
Alvarado Tx 76009
RE: Acceptance Letter
Project Name: Security Lights at 21 Parks
Project Type: Security Lighting
City Project No.: 104773,104774,& 106060
To Whom It May Concern:
On September 17, 2025 a final inspection was made on the subject project. There were no punch list
items identified at that time. The final inspection indicates that the work meets the City of Fort Worth
specifications and is therefore accepted by the City. The warranty period will start on September 17,
2025, which is the date of the final inspection 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-
999-0259.
Sincerely,
��F����' CJ
r�/�•-. �•it�a/��
Carlos Gonzalez, Project Manager
Cc: Toliver Lipka Sr, Inspector
Michael Myers, Inspection Supervisor
Eduardo Veliz, Senior Inspector
Carlos Gonzalez, Program Manager
Chris Credicott, Consultant
Kevin Hanks, Contractor
�'i��i- �� Pr� ���+ , Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
�,.�' Before & After Pictures
Rev. 08/20/19
Security Lighting Improvements at 21 Park Sites
Before & After Pictures
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Security Lighting Improvements at 21 Park Sites
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