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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: �� �; ��. �`��:-�„�.�1� 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 . , �e .�. � � I� � '� _ ��� 1 �.`�►� ����, L J ���1 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 1'y �' .r . i ' �. �,, � �'. �h`• i�x � �. , , . A., 'i,�:r' . � �R s����;��.:: :� � ;. i .�. , w g. '�' ' F t;..: xw � `.n, y '�Pti: �A.''�1 . � •L ��-4 �`^'��_'�e �Z:��� ' �1�',. �� l Y: :'r . . : .� �.. � �� �� �` � .. �.��� _'�;� �{,� �, a -� A y 4� f"'A��Va��' �^ i! - . k. 'S+L.. 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