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055855-FP1 - Construction-Related - Contract - Crescent Constructors, Inc.
NN Coded O1/29/2026 FW060-Non-PO Supplier ID: 7000000127 Supplier Name: Crescent Constructors, Inc. Remit Address: 2560 Technology Drive, Suite 400 Plano, TX 75074 Invoice Date ## / ## / #### Invoice No. 55855-FP1 FID 56020-2060000-100075-RETAIN $671,066.94 CSC No. 55855-FP1 CITY OF FORT WORTH NOTICE OF PROJECT COMPLETION Regarding City Secretary Contract (CSC) #_55855_ for the Village Creelc Water Reclamation Facility (VCWRF) South Influent Lift Station, (City Project No. 100075-2) which was requested by the Water Department and approved by City Council on May 18, 2021 throu�h M&C 21-0356 , the Director of the Water Department, upon the approval and recommendation of the City Project Mana�er, has accepted the project as complete. Final Payment (Pay Application # 44.1 - Final) will be issued in accordance with Administrative Regulation C-6. Original Contract Price (Bid): Change Orders (#1 through 3 additions): Revised Contract Amount: Bid Items (15, 22 & 25), Partial/Not Used: Total Worlc Completed: Less CO#3 Credits (to the City): Current Contract (adds and deducts): Less Previous Payments (PA #43.1): Final Payment Due: $19,993,000.00 $317,890.00 $20,310,890.00 ($309,551.30) $20,001,338.70 ($329,000.00) $19,672,338.70 ($19,001,271.76) $671,066.94 Nos.: 03 Fa,tri,da� Go-d�t-ya Approved, Farida Goderya Sr. Project Manager, Water Department � 0� J u v c� -�- RPrn Ptl(jPC�, Tnn� Sh�l�la Assistant Director, Water Department 01/27/2026 Date 012�' Z� Date CGt�lJto,�l�e� 1fG��feY Christopher Harde�-�Jan 29, 202613:23:26 CST) Accepted, Chris Harder Director, Water Department Date CIFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Date of Final Completion Date of Warranty Start August 15, 2025 August 15, 2025 Project VCWRF South Flow Lift Station Owner City of Fort Worth (CSC 855:355) Contractor Crescent Constructors, Inc. (2560 Technolo�y Drive, Suite 400 Plano, TX 7;074) Construction Manager Freese and Nichols, Inc. Design Professional CDM Smith Application No.: 44.1 Contract Time Summary a Date of Notice to Proceed b Original days to Substantial Completion c Original days to Final Completion d Original Substantial Completion Date e Original Final Completion Date f Approved time extensions in days g Current days to Substantial Completion h Current days to Final Completion i Current Substantial Completion Date j Current Final Completion Date k Days Charged to Date I Days till Substantial Completion m Days till Final Completion Application Period: 12/18/2025 Project Number 100075-2 to 12/31/2025 Summary of Earned Value and Set-offs r Original Contract Price s Approved Contract Modifications t Current Contract Price ( r+ s) u Total Earned Value of Original Contract Performed as Shown on Attachment A v Total Earned Value of Work on Approved Contract Modifications as Shown on Attachment A x Total Earned Value of Fees, Work and Materials ( u+ v) Percent Complete (x/t) 98.5% y Total Earned Value of Fees, Work and Materials from prior Application for Payment (x on prior application) z Current Earned Value ( x- y) aa Amount Retained as Shown on Attachment D(REDUCED FROM 5% TO 0%) bb Net Earned Value of Work and Materials ( x- aa ) cc Net Earned Value of Work and Materials from prior Application for Payment (bb on prior application) dd Balance Due for Net Earned Value of Work and Materials ee Net Set-offs as Shown on Attachment C ff Payment Due $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7/6/2021 578 639 2/4/2023 4/6/2023 862 1440 1501 6/15/2025 8/15/2025 1639 -199 -138 19,993,000.00 (11,110.00) 19,981,890.00 19,683,448.70 (11,110.00) 19,672,338.70 20,001,338.70 (329,000.00) 19,672,338.700 19,001,271.760 671,066.94 671,066.94 The undersigned certifies for Contractor that all Work, including materials, covered by this Application for Payment have been completed or delivered and stored in accordance with the Contract Documents, fhaf all amounts have been paid for Work, maferials, and equipment for which previous Payment has been made 6y the Owner, and that the current payment amount shown in this Application for Payment is now due. Signature Recommended for Payment by: Project Construction Manager - Freese and Nichols Signaiure Approved for Payment by: Owner Fa-�i,cl.a Ga-nl.e,�ya Signature 1/15/2026 Date Date 01 /27/2025 Date Application for Payment Page 1 of 12 Application Projctt VCWIlFSou[hFlowllk5tation Owncr Ocva/FortWonh ContraRor f�esee,^Cp�(jo(SGInef25E0TechnoloqYDrlve,5utte400PIano,TX]50]4� Conrtruttlon Manaycr d � � DeslgnVrofesslonal COMSmIt� ApplirallonNo.: 4A.1 AppllratianPeriotl: 12/18/2025 [o WI (bl f�l Id1 (el Ifl a�aMisy wm� orwon� Unitaf Fsciuding ItemNo. Descrlptlon Orl6���1 Measurc UnitPrlce Maro�lalsper �sx�maxo un�c aaze a�a rcems BIDREMI SOUTXLIRSTATIONPflO1ER(59.369.000� BO1-0010 . c a�v�t�en15G•.(a�S�viforocnn✓�vwnn�e) BO1-0020 feb�ilimm�o.otY.RVM1��..S•.ConwnF'om�J� Isoi-oo3a .mn,i,nw�o.ms•.mn=„s:ca�m.�«�i IBO1-OOcO uEa¢[.>s(,�i �m:co���t'i'ei Isai-0oso aae+r.+� ���•.co�,w«c, �BO1-0060 s�',V_.'u �wi,w.u[rv�[rt� �B01-00)0 ., , NGfRF.FFE3fp �BO1-0080 � . �BO1-0090 u. n i i om �UWOMaL1 �901-010a �u� ii ooNp(FRESHi IB01-0110 otnc[,Utea �BO1-0120 GVtI�¢O � �BO1-0130 n. 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5 499.920.00 5 6.]50.00 5 600,340.00 5 s,soo.00 5 36.520.00 5 s.aoo.oa 5 zz.000.ao 5 s.soo.00 s s,000.o0 5 46,2�0.00 $ 2o,oao.00 s 30,000.00 5 J99.100.00 $ - 5 i9.250.00 5 85.000.00 $ 53,3G0.00 5 za.zao.00 5 ]B,J20.00 5 13,3W.00 5 n,000.o0 5 55,000.00 $ 4,800.00 5 a,eoo.00 5 3,300.00 5 3.Iso.00 5 10,320.00 5 6.040.00 5 is,oao.00 5 6,6]5.00 5 6,150.00 5 251,Sfi0.00 5 - 5 89,000.00 5 4,950.00 $ 23,100.00 5 Attachmen[ A-TabulaHon of Eamed Value af Ori�inal Con[ract Performe' Frojett Number SDOOli2 111 J IIl fk) � pl J (ml � (nl l lol I IPl I lal Irl � (sl Mafirla( valuc ot work eomoicced �cmdinzMo«.��i: vom� or wo�k �moi�iro x comoi�i=a cama�ma RMclved ValUCCamplcMd valuceomolered ComplMed ValuoComO�etetl Pe�ttnt Complcfid Percent toDate RecelvM Prevlaus prevlousErtlmate Th�s ThisESUmah [oDate toDate Camplere toDate Complem tooaae enm�ic e:eim�« �d � 5 5 1.QQ $ S.00� S 1.GGG�` 5 LQj� 5 1.4�j 5 i.qE 5 21.0 5 z1.q 5 i.q .5 21.0 $ i.q 5 vo 5 I.q $ 1.d 5 z1.00 5 I.G 5 i�.o�_ 5 11.G $ n.o 5 1].� 5 v.q .5 12.Q 5 i. p 5 iz.ab 5 i.q` 5 1.OL� 5 5 520.9 5 ZSOO.Q� 5 230.0 $ x.q 5 505.�� 5 i. 5 1. $ S SOa15.Q 5 90.G $ 5002,p S SOO.t J $ uaa.oQ s soo.00 5 z000.o0 5 soad I 5 soa.oa 5 2300.�(� $ 1. � $ i. 0 5 1Gfl00.0�. $ 5 1950.q $ 34.(� $ C840.9 5 aeao, s 656. �� 5 3s.n�• s ao.Q�• 5 1.0 • $ 32�.� $ ssa.q� s 10.v 5 210.0� 5 eb.00l 5 189.Q` 5 i000.ot� 5 465.Qf, 5 aio.6t 5 2093.0� 5 5 s90.G S B90.Q� 5 66.0 5 300,000.00 sso,000.00 iso,000.00 io,aao.oa io,000.oa io,000.oa J,350.00 is,�so.00 60,680.00 io,sao.00 15,OOo.00 5,000.00 is,oao.oa s.000.00 ia.soo.00 �n,�so.00 3a.oaa.aa 93.500.00 B5,000.00 si,000.ao 3G,000.00 ix.oaa.aa 15,000.00 iz,000.00 s.soo.oa s,soo.00 s,zoo.00 zs.000.00 s.soa.ao 5.5oo.oa zz.ns.oa Zsoa.oa xss.000.00 699.920.00 6,]50.00 60�,Z4a.00 s.soo.ao 38,520.00 s,aao.ao zz,aoo.00 s.soo.oa S.aoo.00 as,zoo.ao �o,oao.00 30,000.00 ]99,200.00 zs,zso.00 85.000.00 53,2G0.00 za,zoo.00 �a,no.00 13,300.0� a,000.00 ss.000.oa 4.800.00 a.aoo.oa 3,300.00 3,150.00 10.320.00 6,048.00 ss.000.00 6,6�5.00 6,150.00 ssi.iso.00 89,000.00 a,aso.00 23,300.00 5 5 s 5 $ $ 5 5 5 5 5 5 $ S S 5 $ 5 5 5 $ $ 5 5 5 $ 5 $ 5 5 5 5 $ 5 $ 5 S 5 $ 5 S 5 5 5 5 - 5 1.00 $ 1.00 $ l.o0 5 i.00 s i.00 s 1.00 5 zi.ao s 21.00 $ 1.00 5 ZI.00 5 3.0o s i.ao 5 I.00 5 i.00 5 il.aa S i.00 5 11.00 $ i>.ao 5 I].00 $ v.00 5 1].00 5 12.00 S 1.00 5 i�.ao s I.00 $ 1.00 5 5 52a.00 5 Lsoo.00 5 330.00 $ x.oa 5 sas.00 5 1.00 5 1.00 5 S io,ais.00 5 90.00 $ s,00zoa 5 500.00 5 z,iao.00 S Soo.00 5 ],000.00 5 soo.00 5 sao.ao 5 2.200.00 5 i.00 5 i.00 5 14,800.00 5 - 5 1.950.00 5 3n.oa 5 6,860.00 5 a,sao.ao s 656.00 5 38.00 5 ao.00 5 1.00 5 320.00 5 sso.oa 5 10.00 5 310.00 5 eaoo s 389.00 5 1,000.00 $ aas.00 5 aio.00 5 3.093.00 5 - 5 890.00 5 890.00 5 66.00 5 3�O,W0.00 ua.aoo.ao isa.oaa.ao 10.000.00 io.000.00 10,000.00 ].350.00 ss,�so.00 60,680.00 �o.soo.00 15,000.00 5.000.00 is.000.00 s.000.00 lqsoo.00 14,)50.00 3a,aoo.00 93500.00 as,aoo.00 51,000.00 3¢,000.00 iz,aoo.00 ls,000.00 iz000.00 6.500.00 6.500.00 5 200.00 zs.00a.00 s.soo.00 5.500.00 zz.�zs.ao �Sao.ao zss,000.ao d99,910.00 6.)SO.DO 600.140.00 s,soa.00 38.530.00 s.00a.oa zz.00a.oa s,soa.oa 5.000.00 ae,zoo.00 zo,oao.00 30.000.00 �ss,zoo.00 29.)50.00 85,�00.00 53,360.00 �a�oa.00 ]B,J20.�0 13,300.00 a,000.00 55,000.00 a.800.00 800.00 3,100.00 3.150.00 10,320.00 6.048.40 is.000.00 6,6)5.00 6,150.00 251,160.00 89.000.00 a,<so.ao 23.300.00 10/^,1..5 100y° $ ioyCSycQ � �i�L S S00°6 5 i 5 1�_5 ld�� S �i 5 5 i 5 5 g� .5 � 5 5 ioo^s S S00?6 S l00% 5 i S $ 5 19 ,5 SO 5 5 i,{ 5 1��yg^ 5 ioox 5 100°4 $ �.5 3 S 5 i 5 1 5 5 $ 1�� - 5 5 5 � 5 i 5 1 ,5 1 0° 5 ��^ 5 1���°,� 5 3SN,� 5 io}6��°i s �� 5 i� 5 iQ� 5 1Q ,5 �$ 5 5 1 ,5 1 .S id , 5 i G� S 300.000.00 150,000.00 iso.00a.00 io.000.00 io.000.oa SD.000.00 1,350.00 is.�so.oa 60.680.00 iosoo.oa is.000.00 s.000.00 is.000.oa s,000.00 l0,5o0.0a 14,]50.00 aa.000.00 93.500.00 es.000.00 51.000.00 3a,aoo.00 33,000.00 zs,000.oa iz000.oa s,soo.00 6.500.00 5.200.00 zs,000.ao s.soo.oa s.soo.00 2z7u.oa �sao.aa I55.000.00 ass.sza.00 fi,)50.00 600,140.00 s,soo.00 38,SZ0.00 S.o00.00 22,000.00 ssoo.00 s,000.00 46,200.D0 20,o0o.oa 34,000.00 )99,300.00 29.250.00 as.000.00 53,260.00 za.zao.00 J8,J20.00 13,300.00 a,000.00 55,000.00 a,800.00 800.00 3,100.00 3.150.00 10,320.00 6.668.00 is,000.oa 6,6]5.00 6.150.�0 251,]60.00 89.000.00 a.asa.oa 23,100.00 m.F or. 300°4 100°4 ioa°c SOOM 30096 S00% ioo^,c 100°4 10096 300'h ioo:r. ioo� 100% 100% 10096 10096 iomw 10096 10094 iooss ioa.� 100°f IOOM iom� 10096 1 W'M 100'M iar� iom.c iom.s 300'f 10096 1D0'4 0^6 300°6 100°A 100°,6 3om� ioo^c 100% S00'6 1W°f ioo^c S00`M 10034 ioo^i 1W% p6 ioa;s ioose iao^s ioosc 10�% SOp6 iow% 1 W'M SW% 1�0'M 100% 300'.6 iowc 100% iooac ioox ioo°u 30096 ovc 100% ioo^c 10096 Fppllotlan lor Paymen[ �aye 3 0112 AttachmentA W1 Ibl IhmNo. Dcsniptlon BO1-OJ30 eoi-0�ao eoin�so B01-0]60 aai-ana aoi-o�ea BO1-0]90 BO1-0800 aoi-0aio BO1-0820 soi-oe3o BOl-08C4 sotneso BO1-O860 BOl-09]0 BO1-0880 BOS-0990 801-0900 BO1-0930 BO1-0920 eoi as3o BO1-09E0 eai-osso aoi-osso 901-09)0 901-0990 BO1-0990 eoia000 aoi-ioia B01-1020 eoi-uzo 901-1130 BO1-1140 eoi-isso B01-1160 801-SI]0 BO1-1180 BO1-1190 aoi�izoa BO1-1230 001-1]20 BO1-1230 8�1-1240 BO1-1250 901-1360 aoi-i3�o 901-1380 eai-i390 BO1-1a00 BO1-1a30 eoi-iazo aoi-ia3o B01-laa0 aai-iaso BOS-1660 BO1-14]0 BO1-1o80 eai-isoo B01-1510 BO1-1520 eoi-is3o 001-1540 BO1-1550 BO1-1560 BO1-1580 BO1-1590 BO1-1600 801-1630 BOS-1620 801-1630 801-1640 801-1650 B01-3660 801-1fi�0 BO1-16fi0 BOS-1690 eoi-i�oo BO1-1]10 �NSTN.I LIYf sT.�TI�M1 lV'ET tVELL SL.�B . _�u.����wror�w� . 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MSTN.L _6CC�MIBU.VR VACLRRA 4'.LLVE . .v Rnn INSTALLS'G.\TF.VALVEiFLG) ' ' ' VE(FLG-BEVELGE.V(i NSTALL 5' Cn �U.VR t'aCUUM V,ll.IL �ELI4EN.0 I�NLU � <LIDE�E O FNTL� DELIVfR.tI�MG��D4RP�lICf �LS, �N DGLIVCRS�tT1�iiI>PE2F�i¢4TED .(i!.BACIrvuEONPA�'p NST.ICL SL�OE �.a]'6T(AO Ma12)DC . �4'ER:(tiOM.\RI IN�TALL ODOR COUiFOL 51'S[SEI �YO 1N.TL� _ .�ti') _ . +�SMGMiTL� L 4£NfS . . oacovrR-�Nsnoninr�� INSTALL 96�EI+�RGEEJCY LIFI J�TE MO M.\R� �c) Idl ao�Miw u�¢ae Orlglnal Mcasurc Estimatc 324.00 C�' ibi.00 3�s.00 en.00 194.00 aa.00 cr sso.00 0 333.00 13.00 ss.00 1.00 iax.00 32.00 1' ase.00 r 50.00 CY ]4.00 30.00 isa.00 13.00 1.00 En 9.40 8.00 1.00 i.00 z.00 1.00 3.�0 4.00 ia.00 t� 24.00 En 29.00 er 2.00 C1 326.00 Lt' i.00 s.00 s.00 1.00 t � 1.00 LS i.00 3.00 1.00 �is 1.Oo &� 162.00 ��F 30.00 L 2.00 . ]00.00 L�F 110.40 130.00 LF 1a0.00 165.00 � 1]0.00 LF 50.00 �F 5.00 �n i.00 a. i.00 50.00 8.00 �.\ s.00 a.ao 5.00 6.00 �� i.00 sn 1.00 1.00 F,\ a.00 i.00 . 1.00 1.00 LS i.00 Loo 4.00 2.00 1.00 i.00 is 3.00 Fa 9.00 z.00 i.00 ur � Unk Prlce $ 600.00 5 600.00 5 ]25.00 5 )25.00 5 ns.ao 5 2.000.00 $ ]25.00 $ 450.00 5 400.00 5 4]5.00 5 B.�so.ao $ 500.00 $ 500.00 $ 625.0� $ 625.00 5 625.00 $ 625.00 $ 350.00 5 850.00 5 ]50.00 5 Sso.oa 5 550.00 $ 5).200.00 $ 1],900.00 5 1,500.00 5 19,800.00 $ 1,150.00 5 as0.aa 5 3,393.86 5 3.6n5.a3 5 ]25.00 5 12,000.00 5 60.00 5 aa.000.00 5 wo.00 5 i,000.00 5 i,000.00 5 ss,000.00 5 z.soo.00 5 1.000.oa 5 3,000.00 5 iz,000.00 $ 60.00 5 66.6) 5 1�,soo.00 5 1a0.00 5 130.00 $ I80.00 5 90.OQ 5 �o.oa 5 ioo.00 5 55.00 5 6].00OA� 5 19J,921.00 5 z000.00 5 55.00 5 io,000.00 5 az,000.00 5 53.000.00 5 i.000,00 5 aso.00 5 650.00 $ 3.500.00 5 21,000.00 5 3.5�0.00 5 ss,soo.00 5 60,000.00 5 eo,000.00 5 60.00OA� 5 w,000.00 5 i,�so.ao 5 i.zso.00 $ 2,500.00 5 253,000.00 5 i,zso.00 5 noo.00 5 io,000.00 5 ].500.00 In fel Valuc ofWork ��mm�s ueimoe�awm� Mamrlals per of Materlais uoi� 600.00 eaa.ao ]25 00 ]35.00 �u.00 3,000.00 �xs.00 450.00 400.0� a25.00 s,�so.00 soa.ao 500.00 625.00 625.00 625.00 635.00 3so.ao eso.00 ]50.00 ssa.ao sso.00 n.zoa.00 v.aoo.oa 1,500.00 19.800,00 1,150.00 asa.ao 3.392.86 3,645,83 ]25.00 32,000.00 60.00 za.000.00 600.00 i,000.00 1,000.00 ss.000.00 z.soo.ao z.000.ao 3.000.00 iz,000.oa 60.00 66.6) 3),500.00 �ao.00 120.00 180.00 90A� �o.00 100.00 ss.00 6).400.00 19J.92].00 z,aoo.00 ss.00 io,oaa.oa az,000.00 53.000.00 1.00�.00 aso.00 450.00 3,5�0.00 zi.000.00 z.soo.00 59,500.00 fi0,000.00 60,000.00 60,000.00 sa.000.00 i,�so.00 i.�so.00 2,500.00 252.000.00 i,lso.00 aoo.00 ia.000.00 ].500.00 $ 5 5 5 $ $ 5 $ $ 5 S 5 $ 5 S $ 5 $ S 5 $ 5 5 $ 5 5 $ $ $ S $ 5 5 5 $ S 5 5 5 $ S 5 $ 5 5 S S S � IMm Amount 394,000.0� 5 96,600.00 5 2]2,600.00 5 631,335.00 5 140,650,00 5 48,000.00 5 IOB,150.00 5 149,850.00 $ 5,200.00 $ 6,3]5.00 $ 9.]so.00 5 91,000.00 5 ly000.ao 5 305,000.00 5 31,250.00 $ 4fi,250.00 5 6,250.00 5 55,300.00 5 11,050.00 5 ]50.00 $ 4,950.00 $ a.aoo.00 5 SJ,300.00 $ n.aoo.oa 5 3.000.00 5 39,800.00 5 3A50.00 5 1.9�0.00 5 6),500.00 5 8].500.00 5 $ 21,025.00 5 24,000.00 $ 19,Sfi0.00 5 za,aoo.00 5 s.000.o0 5 s,00a.oa 5 1.00a.00 5 SSA00.�0 $ z,soo.00 5 b,000.o0 5 3,000.00 $ I].000.00 5 9,)20.00 S 2,000.00 $ 5 35.000.0� 5 18,000.00 5 ia,zoo,00 I 5 23.400.00 5 iz.soo.00 I 5 10,550.00 5 I1,000.00 $ ].�so.o0 I 5 335.000.00 $ 191.92].00 S 2,oaa.oa 5 3.]50.00 S eo.000.ao 5 5 uo.aoo.oa 5 nz.aoa.00 5 s.00a.aa 5 2.]�00,00 $ 50.00 $ 3,500.00 5 21.000.�0 $ io,aoo.00 5 59.500.00 5 60,000.00 5 60,00�.00 5 60,000.0� S 60.000.00 5 ],000.00 $ z.saa.aa 5 2.500.00 $ zsz.aoo.aa 5 z.sao.00 5 3.600.00 5 zo.000.o0 5 ].500.00 5 111 111 Mattria s PeceWed % m Dah Recefved to Datc (k) � (II I (m) � Va�ue a#work eomo�=�ea v�m�eomamc�a COmplchd ���is Grevlou: �Klmatc Ert m'a[e 324.q $ 194,400.00 161.a 5 96.600.0� 3]6.G 5 Z]2.600.�0 85].d 5 621,325.00 194.y .. $ 140.650.00 za.GQ 5 ae.000.00 I50.� S 309.]50.00 333. 5 149.850.00 13. 5 5,200.OQ isq 5 sa�s.00 1.a 5 s,�so.oa 163.00 S 91,000.00 z2.a . 5 11,000.00 488.� 5 305,0�0.00 SO.G 5 31.250.�0 ]6. S 46.150.00 10. 0 $ 6,250.00 15B.00 5 55.300.00 13.00 5 11,OSO.oa LG $ )50.00 9.qE 5 4.950.00 B� � 5 <.600.00 i.�C 5 5�.100.00 i.oe s v,aoo.00 z.q 5 3,000.00 1.� 5 19,BOO.Oa 3.9 $ 3,450.00 C 5 3,800.00 ld.(� $ 4J,500.00 za.6E 5 s�soo.oa 5 29.q 5 31,035.00 2.� 5 3G.000.00 326.0 5 19,Sfi0.00 i. 5 za.000.00 s.o� 5 3.00a.oa s.q 5 s,000.00 1.� 5 1,000.00 1. $ 55,000.00 1.� 5 2.SOO.DO 3.q 5 6,000.00 1.D/. 5 3,000.00 I.y $ 12,OOD.DO 162.9 S 9,J20.00 30.� 5 2.000.00 5 2.0, 5 35,000.00 300�� 5 29.000.00 530.� 5 13,200.00 130.0 S 33,900.00 iao. � izsoa.00 365.� 5 18,550.00 1JO.dd 5 SJ,000.00 so.aol5 �.�so.oa s.q 5 33s.oao.00 1.Q $ 19].92].00 1. 5 Z.000.00 so.� 5 z.�so.00 e. C 5 ea,aoa.00 5 - s.Of 5 zlo,oao.ao a.Qa 5 ziz,000.ao 5.QQ $ 5.000.00 s.Q� 5 �.]oo.00 I.d 5 asa.00 1.9 $ 3.500.00 1.0 $ ]I,000.00 a.G 5 ia.oao.00 L� 5 59,540.00 I. 5 60,000.00 I.G $ 60,000.00 I.o, 5 60,000.00 I.d , S 64,000.00 4.Q $ ].000.00 zq .5 ssoo.00 I.q $ 2.500.00 i.q _5 zsz000.00 2.Q $ 1,500.00 9.0 , 5 3.600.D0 �.d 5 zo,oao.aa I.d $ ],SOOA� S f1 1 I lol I lal Ir) /I f:l nolehdnE�tludinR ����Is Valuco/WorkCnmo�ceM laluc Wmpletetl [om0letetl ValueComple[ed Fercent Completed Percrnt This Estlmah to �atc m Dare Compictc to Dah Compleh - 32a.00 $ 196,600.00 1 5 19¢,¢00.00 100°f - 161.00 5 9fi.600.D0 1 ,$ 96,600.00 300°f - 3�6.00 5 2l].600.00 ,5 2]].600.00 S00".f . - 85].00 5 611,325.00 y .5 621.335.00 100"� - iga.00 5 1<0.650.0o f .5 1ao,sso.ao 1ao9f - 2A.00 5 48.000.00 1 - S <8.000.00 1W'Y - sso.00 5 ioe.�so.00 i� 5 ios.�sa.aa iaox - 333.00 5 1as.eso.ao 1� 5 1a9.aso.00 lo0°,i - 13.00 5 s,loo.oa 5 s,zoo.00 1oa94 - 15.00 5 fi.3'I5.00 30�� s 6.3]5.00 ioo^F � I.oa 5 8.]so.00 Iq}� 5 eJso.00 Soo^t - 182.00 5 91,000.00 30 5 91,000.00 S00% - 3x.00 5 11.oao.00 10� 5 11.000.0o Saox . - 688.00 5 305,000.00 Jj�(t'�f.5 305.000.00 S00°6 . - sa.00 5 31.350.0o f� 5 31.250.00 10096 - ]4.00 5 46.250D� 1 5 46.25�.0� ]OP.c � - 10.00 5 6.250.00 1�0% 5 6.250.00 10096 - 158.00 5 55,300.00 300% S 55,300.0� 30096 . - �.o0 5 ii,aso.00 ioo^c s u,osa.00 ioovc � - 1.00 $ )50.00 1p/p/�/,{ 5 150.00 300°.6 i - 9.00 5 4,950.00 S0�°i 5 G.950.00 ]00'.6 � - s.oa 5 apoo.00 1� 5 aaoo.00 lomc - 1.oa 5 n.zoo.00 i� ,5 s�.zoo.00 iowc - 1.00 $ 1J,400.00 I ,$ 1J,400.00 1Q094 . - z.00 5 3.00a.00 l0 5 3,000.00 loo".f � - 1.00 5 19.900.00 S00°.6 5 19,800.00 100% � - 3.00 5 3.G50.00 100°b 5 3A50.00 100°f , - a.oa 5 I.eoa.o0 10096 5 1,900.00 laa,6 � - 14.00 $ 4).500.00 100°,4J $ 4J.5�0.00 100% . - 2A.00 S 8].500.00 10�°% S e].500.00 S00°E � - 5 - 5 � . - 29.00 5 21.025.00 1� -. 5 21,025.00 Sa0% - i.aa 5 za.oao.00 1 5 1a.000.o0 1aa.f � - 336.00 5 19,560.00 1� 5 19560.00 100'H - i.oa 5 za.oao.00 i .5 za,00000 ioax � - 5.00 5 3.0�0.00 I�,S 3.000.00 100% - s.oa s s.000.00 i s s.00a.00 :ao9s . - i.00 5 l.0oo.ao 1n 5 1.000.0o So094 � - 3.00 $ 52.500.00 1�� $ SZ.�500.0a 100'.6 � - 3.00 �$ 6,000.00 S00°h $ 6,000.00 IOP.4 . - I.00 5 3.000.00 S00°.6� 5 3.000.00 10096 - 1.ao 5 �z.aoo.00 ioo°.c 5 i�,aoo.00 loox � - 161.00 5 9.�20.00 100� 5 9.T10.00 100'.� � - 30.�0 S 1,0�0.00 100 5 1.000.00 10096 , _ - $ - . $ - 0',6 � - 2D0 $ 35.000.00 J��,$ 35,000.00 S00°6 � - ]00.00 5 38,000.00 5 28.000.00 10096 � - I10.00 $ 13.200.00 $ 13,Z00.00 1�0% � - iso.00 5 z3,aoa.oa 5 23Aoo.00 i00% � - Sa0.00 5 13,600.00 1 - S 12.600.00 1�096 � - 265.00 5 18,550.00 1 5 19.550.00 100% � - S)0.00 $ 1],000.00 1 $ 1],00�.00 1�0°6 � - 50.00 5 1.]50.00 1 5 1.>50.00 SOtr:4 � - 5.00 $ 335.000.00 1y $ 335.0�0.00 S00°6 � - i.00 5 is�.5n.00 f ..5 191.92Z�0 ioo°,c � - l.00 S l,aoa.aa 1 5 1.aoo.00 looss � - so.00 5 l.�so.00 - 5 215o.ao loa°.s � - s.00 i eo.oao.00 i � 5 so,000.00 l00% � - - 5 - .5 - o% � - s.00 5 xio.000.00 ) 5 21�,000.0o ioo°s , - a.00 5 ziz,000.00 .5 ziz,000.o0 100% � - s.ao 5 s,oaa.00 ; 5 s.000.00 lo0^.c , - 6.00 5 z,�oa.00 5 x,�oa.ao ioo°c � - 1.00 5 450.00 ]d ,6 5 dso.00 3oo°,S � - I.00 $ 3,500.00 )j�'� $ 3$00.00 300',6 � - 1.00 5 z1,o0o.0o f�%.5 zl.000.00 1o0°s i - 4.00 5 10,000.00 S00% S 50,000.00 10U.4 . - 1.00 5 59.500.00 1�yy( S 59.500.00 10�96 , - i.ao 5 so.000.00 SQ6°.'n 5 50,000.00 10056 . - 1.00 5 60.000.00 1�0% S 60.000.00 300°.6 � - I.00 5 60,000.00 )pjty( 5 60,OOO.W 1009c 9 . - I.00 5 60.000.00 f�� 3 so.000.00 iaoss S! � - 4.00 $ �.000.00 1 Bbb $ ].000.00 100°.6 � - z.00 5 z.soo.00 ioaw 5 �,soa.ao iao^.c � - 3.00 5 25oa.00 ioo°.4 5 3500.00 1aa°,6 � - 1.00 5 252.000.00 1� �$ 252.000.00 300°6 , - zoo 5 25oa.00 1 0�� 5 zSoa.00 1am.6 � - 9.00 5 3.600.00 1�0,"�( 5 3.600.00 SW9f � - 2.00 5 20,000.00 ICCdL S 10.000.00 SOOM - i.00 5 �,soa.oa ioo^c 5 zsoo.00 ioo^E , - - 5 - ox 5 - ov[ ApDllatlon ior Vayment PoCe 3 0l 12 Att.icM1mentA (o� Ib) IhmNo. �escrlptlon BOS-I)30 BO1-1]bp 801-1J60 eoi-ino 801-1]80 910 REM 2 003-0010 802-0020 802�0030 002-0040 B02-0050 eoz-oasa aoz-0o�o aozooao B03-0090 BID REM 3 ea3-aoio 803-0020 010 REM 0 BOd-0010 BOC-0030 90C-0030 B04-0OCO BID REM 5 BOS-0030 BOS-0020 BOS-0030 BID REM 6 806-0�IO 910 rtEM ) BO]-0010 BI� ITEM 8 BOB-0O30 BOB-002o 908-0030 aae-ooaa BID REM 9 B09-0OSO B09-0020 B09-0030 009-0040 eio nEm io 810-0030 91D REM 11 811-001� aio �m u B12-0O30 91D REM 13 013-0010 BID ITEM 30 eiaooia BID ITEM 15 BSS-0030 BID REM 16 016-0030 BID REM ll 811-0010 01]-0020 01]-0030 av-ooaa BI] 0054 01]-0060 ai�oa�o BID ITEM 18 B38-0010 818-0020 PFGTECTIV[CGwi1NGS NCF�� wsrwi� rvw.�eowcr� 66" FRi FOqCE MAIN (52,620,800� INSTALL 66" �INE INSTALL66" LINE(CONCRETEENCASEMEMA0.EA1 INSfALL 66" LINE �IEVEE AREAI TEMP LEVEE �ESIGN/SURVEY IXCAVATE IEVEE AFEA INSfALLTEMP LEVEE (IISE SRE SPOIL51 INSfALLCONCPETE CRADDLE�LEVEEI INSTALL MANHOLE TESTfi6"FIPE I I 90" FNP SEWER iliEliNE �555,0001 W S I'ALL 9U" LME TEST 9U" LME )j�fl��[v��,f CYBYGASSIINE�5193.8001 f AL 12r INSfALLCISM INSfALL MANHOLE TESfJ2"PIPE AF6T'f51�'X41 ��iu. iFtEl:Cii s nFFT}' ayslEAl RGMOIiTR[YIiSAF[fY:YSTEN Sl10ME�IB���IIDSHANOl1 GG Uu �SSEQUIGMENTrfS �IMB�� �Fft �CR�N E��MENT 15)30,0001 DESY6H SU�F�IrrAL SU4Fd(SS(iR(i0°%l� f56oa.00al 5118MIlTALAPPFOVAL(30%1 eE�I��TF�tlP�ATE EpUIFMENT DELVIENY ()0°6) y�} � SCPEENINGS WASMING & fDMiACTING EQUIPMEM IS3 DESIGN SUBMITfAL St1BMI5510N�30°b) SUBMiifnLnPPROVnL(10%) VEFFOPNTED PIATE EpUIPMEM DELVIE0.Y (JW,6� srnwr-uv (io^,sl 90�� ss iCfoE G/.TE EGUfaMEM 1530.0001 'l��' S5 SlIO�GATE Eal11PMENT 1530.00U) ���r�����8�r�,��,530,�0, OOON CONTPOL BIOSUUOBING EpUIpMENT ($560,000`_ ODOR CONTPOL 9105CfVUB91NG EQUIVMENT CEMPIFIIGAL FANS EQUIPMEMISfi0,000) CENTRIFUGALFANSEQUIPMENT BO%G REVA�RS IS305,000) FEPAIP 00%G r�x��b���r�E�s��55 oX�, BA�� L D�M���������C�R'EEN 9lDG ($150,aN E � DEM�/O F�%yI�S5Tf�NNG q0.0n0FF (ANEA 0j D�MB MASONRY9WA�L5 ANFA 9F'A B) DEMO EXISIING BAfl SCREEN u3 . R:cIRLMFTAT�ONLW�AOVFMEMS(51,Ir « icnwlebilnucn(A�Suv�l tleemn�l MeMi�num� MTm:S•:Cenima Fnmedl fq Itl1 IN !n quantlry value of woh OrI6lnal Unit of UnitPrlcc �clutling Estlmatc Mcasurc MaMrials ict Unit I.00 5 62,00a.00 5 62,000.00 I.O� $ 213,000.00 $ 2)3,�00.00 653.00 5 35.�0 5 35.00 L00 S 1.350.00 5 1,350.00 i.00 �s 5 io.000.o0 5 ia.oao.00 5 2,016.00 LF 5 - 1.888.00 LF $ 1,1J5.00 $ 3.3�5.00 )5.00 IF 5 1,]50.00 S 1,]50.00 53.00 LF 5 1,600.�0 5 3.600.00 Loo �s 5 io.000.o0 5 ia.aoo.00 1,850.00 C( 5 30.Oa 5 3�.00 5,200.00 CY 5 13.00 5 13.00 80.00 CY 5 3J5.00 5 3]5.00 1.00 EA 5 13.1]0.00 5 13,1�0.00 1,016.00 LF S 5.00 5 5.00 5 u.00 �F 5 - 15.40 LF 5 1,185.00 5 1.185.00 25.Oa LF 5 15.00 5 I5.00 5 1o2.oa LF 5 - 302.00 lf $ 3.320.00 $ 1,3Z4.00 3�6.�0 CY $ 120.0� 5 120.00 1.00 EA $ 20.910.00 5 20,910.0� 1ox.00 LF 5 15.00 5 is.00 $ - 2,143.00 LF $ - l.00 L5 5 1.onso 5 1,onso z,ia3.ao tF 5 i.00 5 i.� z.ia3.00 � 5 o.so 5 o.so o.00 En 5 - a.oa En 5 200,000.00 5 �oa,oao.00 5 - i.aa ra 5 - 1.00 EA S ]30.000.00 5 ]30.�00.00 5 i.ao ea 5 - i.00 En 5 bo,000.o0 5 6a.oao.00 l.00 Ea 5 so.000.o0 5 ba,000.00 1.00 EA 5 420,000.00 5 430,D00.0� i.ao En 5 60.000.00 5 6a.aoa.00 5 i.00 En 5 - l.00 En 5 1s,000.o0 5 ls,00a.00 l.aa Ea 5 15,aoo.00 5 ls,000.oa i.00 En 5 Ios,oao.ao 5 ios,000.00 i.00 Fa S ss.000.o0 5 ss.oao.oa $ i.00 ra 1.00 EA 5 30.000.00 5 30,OOO.W 5 - 1.00 FA ioo En 5 ao,000.o0 5 ao.000.00 $ x.00 cn x.00 En 5 is.00a.oa 5 is,000.00 5 - 3.00 FA 5 - 1.00 EA 5 560.000.00 5 560,000.00 $ - Z00 EA $ - 3.0� EA 5 30,000.00 5 30,000.00 $ 350.00 EA $ - 350.00 EA S 300.a0 5 300.0� $ 1,350.00 SF 5 - 1,350.00 SF S 40.00 5 G0.0� 5 - 1.00 LS 5 - z.ais.oa sc 5 ss.00 s is.00 ).00 FA $ 950.00 5 950.00 4,830.00 SF 5 10.00 5 10.00 1,]9A.00 SF 5 15.00 5 15.00 8.00 EA 5 950.00 5 950.00 1.4G4.00 SF $ 30.00 $ 10.00 1.00 EA 5 9,fi]5.00 5 9,6]5.00 5 - 1.0o LS 5 - i.oa �s 5 zs.000.o0 5 zs,000.00 i.00 �5 5 iz,sao.ao 5 tz,soo.00 Irl Esilmohd Valuc ofMatcrlals 5 5 5 5 5 $ S S 5 5 $ 5 5 5 5 5 5 $ 5 5 $ S $ 5 S $ 5 LV IMm nmoun[ 63.000.00 S 2]3,000.00 $ 33.830.00 $ 1,350.00 $ io.000.ao 5 5 2,318,400.00 5 131.250.00 I 5 B6.B00.00 $ ia.aoo.00 5 ss,soo.ao 5 6),600.00 5 30.000.00 5 13.3]D.00 $ io.aao.00 5 5 - S Sa,625.00 5 3J5.00 $ - 5 - 5 i3a,5ao.aa 5 36,]20.00 5 20,930.00 5 1,530.00 5 - $ i,onsa 5 2.143.00 $ 1,0]1.50 $ 800.00�.00 ]30.00pAO 60.000.00 eo,000.00 420.000.00 60,000.00 15.000.00 is,aoo.00 ias.000.00 15.ao0.00 30,000.00 30.000.oa 30,0aa 00 560,000.00 6�,000.�0 ios.000.oa sa.000.00 3e,zzs.00 : 6,650.00 : 48300.00 ! 36,910.00 ! ],600.00 ! 16,640.00 : 9.615.00 : � IfMamria(s Ill I Rccclvetl % o Date pemived ta Date 'k) I f11 ValueaftWorkCnmvlctedn&�udinRM��crials I (ol I fa' yaNcofWotkComoleted Completed Completed VaiucComplchd ValueComplchd Cnmpieted ValucCemplecM Vercen[ CumO�Med Percent Frcvlous pmvlousErtimam Th�s ThIsEsNmate toDatc toDa[c Completc toDaM ComO�e[e ESNma[c Enimate 1. 5 62,000.�0 5 - I.00 5 62,000.00 100% 5 62.000.00 100% 1. $ 2]3,000.00 5 - I.00 $ 2J3.�00.00 100',61 $ 2J3,000.00 300°.4 65 5 22.820.00 5 - 652.00 5 22.910.00 100°bJ 5 23.H]0.00 100°6 .0. 5 1.350.00 5 - I.00 5 1.350.00 SW"6f 5 1,350.Oa 300% I.d 5 1o,oaa.aa 5 - 1.00 5 1o,ao0.00 1oo°i 5 10.000.00 laox 5 - 5 - - 5 - �5 - a% 5 - S - - 5 - 5 - �%. 1688.pL� S 2.218.i00.�0 5 - 1.868.00 5 2.21B,n00.W 1 5 2.318.a00.00 100°F ]�` S 131.35�.00 5 - �5.00 5 131.250.00 1��5 131.150.00 S00% 5.� 5 84,800.00 $ - 53.00 5 Bn.800.00 I� 5 84.800.0� 3004_ i.q 5 10.000.00 5 - i.oa 5 ia,000.00 io .c 5 io,000.00 ioou leso, c 5 ssSoo.00 5 - l,aso.00 5 ssSoo.00 Io0% 5 ss,soa.00 loP.b 5300.qP 5 6),600.00 5 - 5,200.�0 5 6�.600.00 1�� 5 6).600.00 300°/ so.QC 5 30,a00.00 5 - 80.00 5 30.000.00 I 6 .5 30.000.00 100°.f I.�C 5 13,1�0.00 5 - 1.00 5 13,1]0.00 �� 5 13,1)0.00 100% 2016.00 5 So.06o.00 5 - �.o16.oa 5 10.000.00 1 5 �o.oao.00 IOU.(_ 5 - 5 - - 5 - .,_5 - ox 5 - S - - 5 - 5 - oY.. 25.00 S 54,625.00 $ - I5.00 5 59,625.00 $ 56.6]5.00 SOOA( ss.ae s 3�s.00 5 - u.ao 5 3�s.ao � 5 3�s.ao ioo°i 5 - 5 - - S - � 5 - 096 5 - 5 - - 5 - 5 - ns:_ 302.Oj� 5 134.660.00 5 - 102.00 5 134.6G0.00 1 D 5 13d,6E0.00 100°t. 306.Q{1� 5 36,]20.00 5 - 306.00 5 36,]30.00 ld 5 36,]10.00 SW% 1.0,` 5 30,910.00 5 - 1.�0 5 ]�,910.00 1 5 30,91�.00 10094 102.d[ $ 1,530.00 $ - 102.00 $ 1,53a.00 1��$ 1,530.00 S00°.( $ - $ - - 5 - �. $ - 0°( $ - $ - - $ - $ - OY' 1.qp 5 S,onSo 5 - 1.00 5 1.on5a Sjy'� 5 1.onso Soo°,4 2143.d� $ 3.1E3.00 S 2.143.00 5 2,SC3.00 IQ�y 5 2.143.00 300°,( 2163.6C $ 1,07150 $ 2,143.00 $ 1,0]3.50 lOpMI $ 1,0]1.50 300".L 5 - 5 - - 5 - 0%f S - dl'.. 4A� 5 800,000.00 5 - 4.00 5 800,000.00 1009C 5 sao.000.00 ioo^�. 5 - 5 - - 5 - . 5 - � 5 • 5 - - 5 - 5 - � 1.0n�\5� 130,0D0.00 5 - 1.00 S ]30.000.00 1q 5 ]30.000.00 100°b s - $ - - 5 - 5 - � 5 - 5 - - 5 - 5 - � l.q� $ 60,�00.00 $ - 1.00 $ 60,000.�0 30 . 5 fi0.000.00 1009f. 1. 5 60,000.00 5 - 1.00 5 60,000.00 ) 5 6�,000.00 300"._ i.� 5 a�o,000.ao 5 - i.00 5 <zo.000.ao q, 5 azo,aoo.�o ioo°: I.0 .$ 60,000.00 S - 1.0� 5 6�,000.00 1��,5 60,000.04 300"b 5 - 5 - - 5 - 5 - ox 5 - 5 - - 5 - 5 - � 1.qQQQ S is,000.o0 5 - i.00 5 is.oao.00 /i ..5 15,000.oa ioa°% i.� 5 15,000.00 5 - l.o0 5 is.oaa.00 { 5 is,000.oa ioa,f i. 5 ios.oaa.oa s - i.00 s ias.000.00 - 5 ms.000.00 ioo;r i. e 5 15,aoo.oa 5 - i.00 5 is,aoo.00 \5 ts.000.00 iow�. 5 - 5 - - 5 - i..5 - dM $ - $ - - $ - • $ ' OY. i.ae 5 30,000.oa 5 - 1.00 5 3o.00a.00 iaa° 5 30,000.oa ioo°,� S _ 5 _ . 5 _ � 5 - ox 5 - 5 - - 5 - 5 - OY. S.00 S 30,000.00 5 - I.00 5 30.�00.00 30p°$ 30.000.00 100°.4 5 - 5 - - 5 - L- 5 - �sC $ ' $ - - 5 - 5 - Of` 3.0� 5 30,000.00 5 - 2.W 5 30.000.00 100°- 5 30,000.00 300°.6 S . 5 - . 5 � 0% 5 - � 5 - 5 - - 5 - 5 - 09" 1.00 S 560.000.00 S - 1.00 5 560,0�0.00 30 5 560,000.00 300°6 $ - $ - - $ - $ - 034 $ $ $ $ - � 2.00 5 60.000.00 5 � 3.00 5 60,W0.00 SQQj�„5 60,000.00 100% $ - $ - - $ - ��b 5 - 0°b $ - $ - - $ - j19$.$ - 096 L55.2', 5 46,5]5.00 5 - 15515 5 46.5�5.00 Q�4f 5 as,ns.00 aa°s � 5 - 5 - - 5 - p'�( 5 - Os! $ - $ - - $ - S 2 $ ' dX i3so.oe 5 sa,000.00 S - i.3so.00 5 sa,000.00 io .5 sa,000.00 ioasi 5 - 5 - - 5 - 5 - a°'� $ - 5 - - 5 - $ - �: ]415.OJ! 5 3fi,215.00 5 - 1,415.00 S 36.1]5.00 1" 5 36,225.0� 300°.! Zq 5 6.650.00 5 - 200 5 6.650.00 1/�y�p,�Lp� S 6b50.W ]00"/ 483�� $ 48.300.00 $ - 4.830.00 $ 4H.300.00 100°.6 $ 48.300.0� 100°f 3]9 .0 5 36,930.00 $ - 1,)96.00 5 26,91�.00 100"h 5 26,910.00 100% 8. 5 ].600.00 5 - 8.00 5 ],600.00 100"�j 5 �.600.00 lOP/ 166G.� S 14.660.Oa 5 - 1,664.00 5 14.W0.00 1OQ66 S 14,640.00 100°( 1.0 S 9.6]5.00 5 - 1.00 5 9,6)5.00 100°h 5 9.6J5.00 1�0% $ - $ - - $ - $ - 0°R 5 • 5 - - 5 - � 5 - � 1.0� 5 25,000.00 5 - L00 5 25.000.00 1� 5 25.000.00 IOOY 1.00 S 12,500.00 5 - 1.00 5 12,500.00 1 5 12,500.00 10096 ApP�loNon lor VaVment Vv6e e of ll AttacM1men[A Wl Ibl Item No. �c:crlption 01B-0030 eis-oaao eis-ooso aia-ooea aia-ao�o eiauioo BIB-0130 eie aiza 818-0140 018-0150 B38-0160 018-0SJO BIB-01H0 BSB-0190 eie-ozoa aia-oua B38 0220 aie-oz3o BIB-0240 916-0250 B19-0260 838-02]0 B1H-0290 sie-azso B18 a300 818-0330 BSB-0320 B18-0330 B1B-0340 B39-0350 eie-03so eis-o3�a B18-038a B18-0390 eie-aaoo B38-O630 ais-aazo B18 0630 eie oa ao BSB-�50 818-OG60 B18-oa�0 918-Oa80 B19-0500 838-0510 B18-a530 B18-0Sa0 838-0550 BSB-0560 BIB-05]0 018-0580 BIB-0590 aie-osoo 819-0630 aie-oeza B18Afi3� aieu5aa BIB-0650 918-066a B18-06)0 B19-0600 B38-0690 eie-ana eis a�zo B3H-0J30 aie o�ao B1B-0J50 eie-0�so 818-0]80 eie-m9a 01B-O800 BIB-OB10 BIB-0820 910 0830 916-OBCO B18-0850 B18-0Bb� Em�o-� ��i ti,.naa� �� avx.�, r�. c��o-�n E�m�m iEMR'p�t�PGVI xocirt� r 'ri� i ' PULL^FlbERCT[iLE rec.ecr.nmmm.o-.. . ,u.�a.�uucie��i .. 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MSTALL L H= oo5�t CGNRtUL COI:ONT PULL L511-'IX�wt coUiROL G�BLE ' L5H-:oOwlcc�MROLCABLE INSTALL LSH-^_WSGI COMROL CUNpNT LSH-:115-oICUMFULCA[+L[ LL . n�cmrromr� P a� uuxnnu cne�c WSTALL FIXTtIR[5 �usr.,u.eR.�vn�convcm PJULLnBLR.WCHCABLC Ms�����%����,R«�n.... uxEexx-i Iwc INSYALLF1iH-I I ������FRt�o���������at ��E��,�� reRhn�CC[ ly[R.i'Io�SiRUCfPWrz.eMRl •. : n��run� s nsru cunmcnr 1'ULL L: Mv eIVR.Y-IN.`Tft c.aBLF. 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S 85.000.00 I 1 $ 29,000.00 1.q 5 1o,soo.00 1. 5 1�,500.00 i.G� 5 2n.000.oa i.q 5 ia,soo.aa i.q 5 io.soo.00 1.0 5 80,000.00 i.oc 5 is,oao.oa vqp 5 ia,soo.00 i.a� s iosao.00 1.���jjj 5 25,000.00 1.� 5 30.500.�0 1.� 5 30,500.0� 1. 5 ioo.o00.00 i. 5 ioo,000.00 i.q 5 �S,aoo.00 1.q 5 15,000.00 . S.Q 5 25.000.00 l.q 5 12,000.00 1.a 5 laa,000.00 5 i.9C 5 is,oao.00 I.00 5 6,000.00 S . i.q 5 3a,000.00 S.OE S 3a,000.0a 1.ac 5 io.000.aa 1.G 5 1�,000.00 1. S 36.000.00 1.� 5 34,000.00 i.q 5 io.000.00 i.q 5 io,000.00 i. 5 3a.000.00 i. s io.00a.00 , 1. $ 30,000.00 1.0. 5 34.000.00 i. ^� s io,00a.oa i.� s io,000.oa 1. S 34,000.00 , 1.� 5 10,000.00 _ i. c 5 10,000.oa 5 , i.q 5 ia.aoo.00 i.� 5 ssoo.ao 1.� 5 13,000.00 i. 5 13.o0a.00 1.� 5 s,soo.oa v 6 5 ssoo.ao 5 , 1.q� 5 3.zoo.oa , I.qD 5 iz,oao.00 1.�� $ 8,500.�0 �i. 5 30.000.00 5 s5oo.o0 , �5 6,500.00 5 3�.000.00 1. S 6,500.00 tl , 5 e,soa.ao fnl ` lol I l01 I la) (rl J Isl noletedEzrJudin Matcrials ValucofWork�moleted JalueComplchd Compicted ValucCompletM Vcrttnt Compic[ed Pcrmnt ThISEsNmatc toDatc to�a[c ComDletc to�ate CompicM - I.oa 5 12.500.00 100' S 12,Saa.Oo 100°� - I.00 5 zs,aoo.DO So0°,6 5 25.000.00 1oa� - i.00 5 ss,000.o0 1oo^A' S ss.000.00 ioow - 1.ao 5 zs.000.00 iom 5 u,oaa.ao 100'� - 1.00 5 so.000.oa 1Q 5 so,oao.00 loow - 5 - s - o. - i.ao 5 zo,000.00 ��5 zo.aoo.oa iow - i.00 5 si.00a.oa �.5 si,aao.00 iow . i.00 s si,oaa.00 � , 5 si,000.oa ioos� _ _ 5 _ 5 - w,� - l.o0 5 129.oso.00 ; 5 ize,oso.00 ioou - 1.0� 5 05A�0.00 � B5,000.00 100°n - 1.00 5 3a.00a.00 ,5 30,000.0o ioow - 1.00 5 30p�0.00 ; 5 30.000.00 100°i - 1.0o S za.000.00 ) .5 za,000.00 iao� - I.00 5 29.000.00 $ 38.00�.00 300",i - 1.00 $ d2.000.00 b$ 42.000.00 S00'N - 1.00 $ 24.D00.00 30 ,5 24.000.00 1Q0°� - S.DO 5 10,500.00 1��5 1�,500.00 1409i - i.oa 5 io,000.oa iq 5 m,000.aa ioow - 1.00 5 za,000.oa � 5 za,000.00 ioo°e - l.o0 5 1o,soa.00 1"�.5 1o,soo.oa Ioosi - ioo 5 io.soo.00 i ,5 m,soo.oa ioow - i.00 s us.000.aa � s iis.000.00 ioo� - 1.00 5 85,000.�� 1 5 95,000.00 SOOY - 1.00 5 26,000.00 S00°.4 S 26.000.00 100`h - 1.00 5 1�,500.00 1o0°b 5 l0,500.00 la0n - i.00 5 ia,soo.00 loox 5 1oSoo.00 �ao°� - i.00 5 x<.000.o0 1om,s 5 za.000.00 iooa - i.00 5 iasoo.00 ioo°.c 5 io,soo.00 iaos - i.00 5 io,soo.00 ioo^,c 5 io,soo.00 looa - i.00 5 ea.oao.00 iooss 5 so,aoo.00 ioos - 1.00 5 25,000.00 300°.6 S 25.000.00 100°� � - 1.00 5 1o,soa.oa ;y 5 ia,sao.00 ioa^� 5 - i.oa 5 iosoa.00 f , S msoo.00 �om 5 - 1.oa 5 zs.oao.00 1 5 zs,oao.00 1009 5 - 1.00 5 lo,soo.oa ,5 1o,soo.00 l�os 5 - 1.00 5 io,s0a.ao i ,5 1o,soo.ao loos 5 - 1.00 5 ioo.�oa.00 � � 5 ioo.000.00 iow. 5 - 1.00 5 ioo.000.00 � 5 ioo,000.00 lom 5 - i.00 5 �s.aoo.00 5 �s.oao.ao iom 5 - 1.00 5 35.000.00 1Q 6.5 25,�00.00 1004 5 - 1.00 5 �s.000.00 io 5 zs,aao.oa 1005 $ - 1.00 $ 12,000.00 1 $ 13,000.00 1005 5 - i.00 5 ioo.000.o0 1� 5 ioo,Wo.00 1005 5 _ . 5 . _5 - o� 5 - 1.00 5 Is.000.DO a�- 5 1s,Wa.ao 1W°� S - SA� 5 6,000.�0 - 5 6,000.00 1004 S 5 - S - � 5 - 1.00 5 3a,000.00 ; 5 3a,000.aa 100°. S - I.00 5 3a.000.00 ,5 3a,000.00 1009 5 - 1.00 5 io.000.00 a .5 io.000.00 ioo. 5 - i.00 5 ia.000.00 ° 5 io,000.o0 100:� 5 - 1.00 5 3E,0�0.00 ) (�, 5 36.000.00 ]009 5 � 1.00 5 3<.000.00 �G�% 5 3a.aoo.00 iam. 5 - S.00 5 1o.00a.oa iom.6 5 1o.aoo.00 loor 5 - 1.00 5 10.000.oa ;yy� 5 Sa,000.00 Soav 5 - 1.00 5 3G,000.00 1�4� 5 3<,oao.ao ioo^ 5 - 1.00 5 io,oaa.00 � , 5 ia,oao.00 iar: 5 - i.00 5 io,000.00 - 5 ia,oao.00 1ao5 5 - 1.00 5 36,000.00 5 34.000.00 1009 5 - 1.00 5 io.aoo.00 � 5 10.000.0o Ioai 5 - 1.00 5 10,000.00 ; 5 Io,000.aa Iao: $ - 1.00 5 3C,00�.0� S 34,000.00 3009 5 - 1.00 5 l0,000.0o Soo°b 5 Io,aoo.00 100^ 5 - i.00 5 1a,aao.00 1oa°b 5 10.000.0o ioo: 5 - - S - 0"b 5 - �`i s - i.00 5 ia,000.oa igy° 5 ia,oao.aa ioo; 5 - 1.00 5 5.500.00 1q � 5 5.500.00 l00° 5 - 1.00 5 13,�00.00 1 $ 13,000.00 1009 $ - 1.00 5 13,000.00 ,,5 13.000.00 300° 5 - 1.00 5 s,soo.oa a� 5 SSoa.oa ion 5 - i.00 5 s,soo.00 id s ssoo.00 ioov 5 5 - o" 5 - 1.00 5 3.100.00 1 b 5 3.100.00 100". 5 - i.00 5 iz,000.00 ioox 5 iz,aoo.00 ioa° $ - 1.00 5 8.500.00 10096 5 8.500.00 300° S - 1.00 5 30,000.00 30,0/°./1�,S 30,000.00 100° $ - 1.00 5 6,500.00 IJ��4., 5 6.500.00 S00° S - 1.00 5 6,500.00 �I� 5 6.500.00 300'. 5 - i.oa 5 3o,00a.oa iQ , 5 3a.000.00 ico^ 5 - 1.00 5 6.500.�0 1 /�_5 6,500.00 1W". $ - L00 5 6,500.00 1 ff.E_S 6500.00 300° Va6e 5 ot 13 pp�laclonlorVaVmen[ AttacM1men[A � Item No. 818-0880 aie aeso 818-0900 ava 0910 B18-0920 B38-0930 B38-0940 818-0950 eis asso eis az�o aieosso 818-0990 B18-SO30 B18-1020 eieao3o 018-3040 eie-ioso 018-1060 01B-10)0 818-1080 aie-io9a aie-iioo aie-uzo 838-1130 aie-uaa eie-iiso eieaisa eie-u�a aie-iisa BIB-1200 eie�iuo BIB-1220 BIB-1230 BSB-13A0 BIB-1250 818-1260 B16-12l0 B18-1280 B18-1290 B18-1300 B19-1310 B1B-1320 eis-i33o 818-1340 91D REM 30 83D-0O10 01D ITEM 21 Bl1-0010 BID REM 13 B13-0010 BID ITEM 3< 83C-0OSO 83d-0020 Allowanrcltems 91D REM 19 819-0010 819-0020 019-0030 839-0600 019-0050 819-0060 91D RFM 3Z B22-0O30 BID ITEM 25 ess-ooio ExhaWork Items Ihl I Iq �tl� �el (n Ir.l QuaertlN value of Work Dcsctlption Orlginal �nRof UnitVrlce ���udin6 BtlmohdValuc Estlmate Measure MaterialSVcr ofMaterlals ume •.•niorwcw.�nc�G�rtx•.. 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L� 5 izs.000.o0 5 - 1.oa 5 izs.000.00 iq 5 iu,000.00 $ $ - $ - $ $ ' S - - $ - • $ - 30.0� 5 13.500.00 5 - 30.00 5 13.500.00 30� 5 13,500.00 $ - $ - - $ - � $ - 5 5 - - 5 - $ - iso.ae 5 is.000.o0 5 - iso.00 s is.00a.oa i . s u.000.00 5 $ - 5 - 5 5 - 5 - - 5 - 5 - 2A� $ 10,614.00 5 - 2.0� 5 30,614.pp 1qp�y() 5 1�,616.Oa $ - 5 - - 5 - /I 5 - 5 - 5 - - 5 - 07c 5 - s.aF 5 11.aoo.00 5 - s.00 5 11.oao.00 lq/t,w��..5 11,aao.oa 1.dL� 5 L,000.o0 5 � i.00 5 S,o00.00 10�,E 5 l.000.00 5 - S - - 5 - 6% 5 - 5 - 5 - - S - �JS - I.Q $ 1a,000.00 $ - I.00 $ 20,000.00 l0091f 5 zo.oao.oa i.a. i aa.aao.00 5 - i.oa 5 ao.000.00 ioo^iJ5 ao.000.00 I.q 5 <0.000.00 5 - 1.00 5 qo.000.o0 100"%f 5 4o.00a.00 i.q 5 sa.oao.00 5 - i.00 5 so.000.00 ioo°ii 5 so.000.00 1.� $ 40,000.00 5 - 1.00 5 40.000.00 300°b', S 40.000.00 I.Qfi 5 ia.oao.00 5 - i.00 5 io,000.o0 1oo^c 5 io.000.00 5 - 5 - - 5 - o° .5 - $ - 5 � - 5 - � 5 - 0.9E 5 48,8]3.]0 5 - 0.99 5 48.8)3.10 ` 5 d8,8�3.]0 $ - $ - - $ - 0�. $ - $ 5 5 - $ - 5 - 5 - - 5 - �5 - 5 5 s s - $ - I I$ - - 5 - I osi� 5 - IS -'. I$ - I - I$ - I Oss15 - 1009( 100°f. 300"4 10094 300°.4 1a0% �< 096 9B'4 p°A 0",6 0% o� U.f 0°6 094 0% aaoiionon ior vayme�v v�sa s or iz AttachmeniA (al Item No. Ibl Icl Idl (el 1� 1�1 Q�antlN valucof Work DesvipNon Orlglnai �����f IlnkPrlcc ��ludln6 ��motcEValuc Ertimato Mcasurc MatcrlalsCer olMatcrlals Unit 5 5 5 5 Totals for Original [onhattVrice ao Fome�mem: CD-0�A E%CAVATION&CISMREDUCTIONIP�M�O3) CO-019 Dt1AL5TAGELEVELSWITCH(CMN-01� CD-0lC ATfUTIIIttPEROl1TE�CMF-02.1� CO-01D TflEEPEMOVqLBYPOWERLINES�CMR-03� CD-OlE EXPLOSIONVROOFSUMFPUMPSICMR-05) CPOSF VFDMODELCHANGE CO-011 TIMEEMENSION(INFOTHRU02.38.23-134�AY5) CO-02F AN�RITZCONTflOLSUBPANELS�CMP-08� CO-02B TIMEEX�ENSIONIINFOTHflUO3.31.23=13fiDAY5�(CMft� CO-02C CUSfOMFAB8ED5i0PFfATfS�CMF-101 CO-02D �ISMANTLING101M5(PCM-0021 CO-02E PUMPSWFfWEILPIPE(CMN-Il.l� CO-03R ADD2NDHATCNAN�jt��EFTOFM(PCM-031 CO-03B FNDPIRCHFNNELN�ODS C0.03C FD�GATEANDFLE%9/SEOPIVE�VCM-004) CO-03D TIMEEXTENSIONJ592DAY51 CO-03E SFffLEMENTCH�bITFOPDElAYS Tobls �or Chanee Orders TOUI [ontrott Taulz for Or¢inal Contntt Price ond Chan¢c orders i.ao �s 1.00 t5 1.00 LS 1.W LS 1.Oa t5 i.oa ts i.oa �s 1.00 LS 1.00 IS i.00 �s i.00 �s 1,00 LS 1.00 LS l.00 l5 1.00 LS 1.00 l5 1.00 LS 5 S 169.660.00�I $ j69.66�A0) S 3,250.00 5 3,250.00 S 30,900.00 5 30,90�.00 5 1z,loo.oa 5 lz,loo.00 S 13.000.00 5 13,000.00 5 es.soa.oa 5 88.50o.oa 5 5 - 5 - 5 62.300.00 $ 42.300.00 5 5 5 zi.oaa.00 s zi.aoo.00 5 11500.00 5 ll,sao.00 5 IS8.000.0� 5 318,000.00 5 5 io.000.o0 5 ia.000.00 5 zo,000.o0 5 �a.000.00 5 v,aoo.00 5 v.aoo.oa 5 - 5 (329,�00.00� 5 f329.000.001 5 5 s I �5 � ,�, Ihm Amount 5 - 5 19,993.W0.00 5 �69,660.00� 5 3,zso.00 5 30,90�.00 5 13,100.00 5 i3,000.o0 5 88,500.00 S 5 5 62.300.00 S 5 ]1,000.00 5 u,soo.00 s 118.000.00 5 5 io.000.o0 5 50,000.00 5 I],000.00 $ . 5 13i9.000.001 5 5 s fil.i1o.00) 5 19,981,890.00 � 5 MOHThISVerioE= $ MOHTatallartMonth= 5 ���r ,�, �k, � �„ � ,m, ��, � �o, � ,o, � ,o, ,,, � �.� aterlas Vaueo/WarkCompieM Fstludina ateriais ValueolWorkCompieted PCeelvetl % Completed ValueCampie[etl �Omple[ed ValueCompleteC ComplMed ValueCom0leMd Vercent Cnmpleted Vercxnt MOate RccclvM P��a�s prevlousEsNmrte Th� ThisEstlmatc roDate toDatc CompicM toDam Completc to0atc Estlmate EstlmaM - �� 5 - S - - 5 - 5 - �°� _ 0°�-. 5 - 5 _ - 5 - � S - o°� Q�` S 19,683,J48.]0 5 5 19.663,668.)0 8 5 19,663,<C9.)U 989: - 0° 1.Q 5 f69.66�.0�� 5 - 1.0� 5 169,660.00! Sqp'„( 5 169,660.00) SOOW, - 1.q 5 3,25�.00 5 - 1.00 5 3,250.�0 1� 5 3,Z50.00 1009f - 1.Q 5 30,900.00 5 - 1.00 5 30,900.00 ) 5 30.900.04 S00°.4 - i.a 5 lz,loo.00 S - 1.00 5 13.100.0o S 1z.loo.o0 1o0°.f - i.d. 5 13,aao.00 5 - I.00 5 33.000.00 ; 5 13.oaa.00 1oa.c - I.A . 5 88.500.00 5 - I.00 5 96.500.00 .5 BB.SOO.W 100".t - 5 - 5 - - 5 - 5 - oW - 5 - 5 - - 5 - .5 - ox - I.00 5 42.300.00 5 - 1.00 5 42.300.00 lq 5 4]300.00 10094 - 5 - 5 - - 5 - 5 - � i.q 5 21.000.00 5 - i.00 5 u,000.o0 1 .5 zi,oao.oa iom.c _ i.dE s usoo.00 s _ i.00 5 iis0000 �{.5 iisao.00 ioo^c i.at 5 iis.000.o0 5 i.00 s us.oao.00 `% s iis.00a.aa ioou - 5 - 5 - - 5 - r�lf.5 - D°c - 1.oC 5 1a,000.ao 5 - I.00 5 10,000.0o iQN� 5 io.000.oa iawr. 1.Q�+ 5 30,000.00 5 - 1.00 S 20,000.00 100% 5 20,�0�.00 1009! - 8 i.QC 5 1],000.00 5 - 1.oa 5 i].aoo.00 looss S 1],aoo.00 ioa� � $ - 5 - - S - $ - � . /� 5 - 1.00 5 1329,000.00� 1.00 5 (339,000.00) I�.5 1319,000.001 10094 . ^�ol. $ _ $ - . $ - ..$ - 0°h �n s s s s � ey 5 3v.eso.oa 5 13�,�0.001, 5 fii,iio.00l 5 lii,iia.00l, ioor - � OY.I I 5 20A01,336.1a I � 5 1�9,�0.00)� I S 19,6]2,338.]0I �� 5 19,6T2,338.)p � 98W Appllotlon lor Cayment P�6e ] of I2 Attac�men[A Project VCWRF South Flow Lift Station Owner City of Fort Worth Contractor Crescent Constructors, Inc. (2560 Technology Drive, Suite 400 Plano, TX 75074) Construction Manager Freese and Nichols, Inc. Design Professional CDM Smith Application No.: 44.1 (B) (b) (�) Item No. Description of Item � Supplier Attachment B- Tabulation of Values for Materials and Equipment Project No.: 100075-2 Application Period: 12/18/2025 to (d) �e) �� Attachment "A" Application No. Item No. Reference Invoice No. Total Invoice Amount of Purchased Materials $ Invoice Amount of Purchased Materials (This Perod) _$ Total Invoice Amount of Purchased Materials (Last Perod) _$ 12/31/2025 (B) Invoice Value Application for Payment Page 8 of 12 Atta[hment B (MOH) Attachment [- summa ry of Set-oHs Projec[ VCWRFSouthFlowLiftStation ProjectNo,; Owner City of Fort Worth 100075-2 Con[rector Crescent Constructors, Inc. (2560 Technology Drive, Suite 400 Plano, TX 75074) Construction Manager Freese and Nichols, Inc. Design Professional CDM Smith Application No.: 44.1 Application Period: 12/18/2025 to 12/31/2025 1a) I lb) 1�1 I Idl Item No. Description and Purpose of Set-o(f Applicatlon No. Seboff Amount TotalNetSet-offs $ Attachment D - Retainage Calculation Project VCWRF South Flow Lift Station Project No.: Owner City of Fort Worth 100075-2 Contractor Crescent Constructors, Inc. (2560 Technology Drive, Suite 400 Plano, TX 75i Construction Manager Freese and Nichols, Inc. Design Professional CDM Smith Application No.: 44.1 Application Period: 12/18/2025 to 12/31/2025 Summary of Amounts Subject to Retainage a Current Contract Price (Line "t" from Application Worksheet) $ 19,953,890.00 6 Tota) Earned Value ( Line "x" from Application Worksheet ) $ 19,672,338.70 c Amount Retained per Calculation Type � 8 � $ ' Retainage Calculations 8ased on Type (See Agreement for basis of Retainage Calculations) Type A- Based on 10% Retai�age until project is 50% Complete d Cap on Retainage ( a x.50 x.1) $ 999,094.50 e I Retainage which is � 10% �of Total Earned Value ( b x retainage ) $ 1,967,233.87 f Retainage (subject to cap on retainage) $ 999,094.50 Type B- Based on a fixed Retainage amount for project until Substantial Completion g �Retainage which is � 0% �of Total Earned Value ( b x retainage ) �$ - Type C- Retainage based on 200% of the value of work remaining after Substantial Completion h � Retainage which is � 200% �of work remaining ( a- b j �$ 309,551.30 � �$ 619,102.60 Type D- Owner stipulated retainage after Substantial Completion i �Retainage which is in the stipulated amount of � Attachment E - EVA Calculation Project VCWRF South Flow Lift Station Owner City of Fort Worth Contractor Crescent Constructors, Inc. (2560 Technology Drive, Suite 400 Plano, TX 75074) Construction Manager Freese and Nichols, Inc. Design Professional CDM Smith Application No.: 44.1 Baseline Month, Estimated Estimated qctual Cumulative Actual Monthly Year Monthly Earned Cumulative Earned Value Earned Value Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 J u n-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 1u1-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 1un-24 1u1-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Value Earned Value $ 494,922.20 $ 494,922.20 $ 494,922.20 $ $ 762,254.00 $ 1,257,176.20 $ 860,565.88 $ $ 1,129,798.00 $ 2,386,974.20 $ 1,164,093.66 $ $ 1,048,214.00 $ 3,435,188.20 $ 1,294,821.43 $ $ 1,007,679.00 $ 4,442,867.20 $ 1,396,259.09 $ $ 1,170,154.00 $ 5,613,021.20 $ 1,685,569.65 $ $ 920,290.00 $ 6,533,311.20 $ 2,174,640.06 $ $ 2,441,030.00 $ 8,974,341.20 $ 2,459,041.73 $ $ 2,238,887.00 $ 11,213,228.20 $ 2,972,351.33 $ $ 2,552,951.00 $ 13,766,179.20 $ 3,490,959.49 $ $ 1,527,602.00 $ 15,293,781.20 $ 3,855,293.67 $ $ 1,520,504.00 $ 16,814,285.20 $ 4,104,262.68 $ $ 1,221,735.00 $ 18,036,020.20 $ 4,414,721.49 $ $ 853,780.00 $ 18,889,800.20 $ 5,636,854.18 $ $ 247,028.00 $ 19,136,828.20 $7,030,757.89 $ 260,425.00 $ 19,397,253.20 $ 7,630,696.63 $ $ 356,522.00 $ 19,753,775.20 $ 8,231,643.74 $ $ 166,024.00 $ 19,919,799.20 $ 10,260,894.51 $ $ 56,777.00 $ 19,976,576.20 $ 10,652,730.53 $ $ 16,423.80 $ 19,993,000.00 $ 10,905,994.13 $ $ 19,993,000.00 $ 11,589,140.79 $ $ 19,993,000.00 $ 13,005,710.25 $ $ 19,993,000.00 $ 13,512,403.79 $ $ 19,993,000.00 $ 13,919,124.57 $ $ 19,993,000.00 $ 14,605,713.93 $ $ 19,993,000.00 $ 15,315,608.28 $ $ 19,993,000.00 $ 15,871,959.34 $ $ 19,993,000.00 $ 16,458,814.46 $ $ 19,993,000.00 $ 16,721,084.88 $ $ 19,993,000.00 $16,983,889.88 $ $ 19,993,000.00 $ 17,161,399.09 $ $ 19,993,000.00 $ 17,609,794.19 $ $ 19,993,000.00 $ 18,176,597.29 $ $ 19,993,000.00 $ 18,474,907.16 $ $ 19,993,000.00 $ 18,765,132.10 $ $ 19,993,000.00 $ 19,176,802.70 $ $ 19,993,000.00 $ 19,498,832.70 $ $ 19,993,000.00 $ 19,595,397.70 $ $ 19,993,000.00 $ 19,660,521.20 $ $ 19,993,000.00 $ 19,672,338.70 $ $ 19,993,000.00 $ 19,672,338.70 $ $ 19,993,000.00 $ 19,672,338.70 $ $ 19,993,000,00 494,922.20 365,643,68 303,527.78 130,727.77 101,437.66 289,310.56 489,070.41 284,401.67 513,309.60 518,608.17 364,334.18 248,969.01 310,458.81 1,222,132.69 $1,393,903.71 599,938.74 600,947.11 2,029,250.77 391,836.02 253,263.60 683,146.66 1,416,569.46 506,693.54 406,720.78 686,589.36 709,894.35 556,351.06 586,855.12 262,270.42 262,805.00 177,509.21 448,395.10 566,803.10 298,309.87 290,224.94 391,087.07 322,030.00 96,565.00 65,123.50 206,667.50 Application Period: 12/18/2025 Project No.: 100075-2 to 12/31/2025 Adjustment 1 Estimated Estimated Monthly Earned Cumulative Actual Cumulative Actual Monthly Value Earned Value Earned Value Earned Value $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Totals $ 19,993,000.00 $ 19,846,605.17 $ - $ - < � D � S pnJ N rr ,=+ O� 7 --n O � "O N � 3 r� � r+ v n� aq � N N 0 -., N N � Jul-21 Aug-21 Sep-21 Oct-21 Nav-21 Dec-21 Jan-22 �Feb-22 Mar-22 N Apr-22 �. � May-22 Q Jun-22 � Jul-22 3 � Aug-22 � �� Sep-22 v Oct-22 � Q Nov-22 � Dec-22 G fD Jan-23 Feb-23 � Mar-23 y Apr-23 � c May-23 � � Jun-23 c � Jul-23 v � Aug-23 m Sep-23 v � OCt-23 Q < Nov-23 � � Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 in tn tn iR I-� F� N lf� O ln O O O O O O O O O O O O O O O O O O O O � O O O O O O O O O O O O i I _ I _ .. ! _ E I �_ - - Ii - — _ I i i _ � - _ � i tn N � O O O O O O O O Crescent Constructors, Inc. 2560 Technology Dr. Suite 400 Plano, TX 75074 Office:972.422.0014 Ce11:469.576.0612 Fax:972.422.0016 O 1 /20/2026 Farida Goderya Senior Project Manager City of Fort Woi-th 200 Texas Street Foi•t Worth, TX 76102 Reference: Village Creelc South Influent Lift Station — Closeout Paperwork A copy of the Final Pay Application 44.1 ($671,066.94) is attached along with the consent of surety to final payment, aff davit of payment of debts and claims, and conditional waiver release for final payment. Let us know if you need anything further. Sincerely, Ryan Glanz, PE Vice Pt•esident :i,�',/�, � =���� = Document G707TM -1994 . .,..: � Consent Of Surety to Final Payment PROJECT: (Nm�ie m1d address) Village Creek Water Reclamation Facility South Flow Lift Station Project, City Project No. 100075-2 TO OWNER: (Nnme nnd adch•ess) City of Fort Worth 200 Texas Street Fort Worth, TX 76102 ARCHITECT'S PROJECT NUMBER: CONTRACT FOR: Village Creek Water Reciamation Facility South Flow Lift Station CONTRACT DATED: May 18, 2021 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert mm�e nnci nddress of Surety) Travelers Casualty and Surety Company of America One Tower Square Hartford, CT 06183 on bond of (Insert mm�e and address of Contrc�ctor) Crescent Constructors, Inc. 2650 Technology Drive, Suite 400 Plano, TX 75704 ,SURETY, ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (bisert nanie and address of O�tnler) City of Fort Worth 200 Texas Street Fort Worth, TX 76102 , OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: January 3, 2026 (bisert in n�riti�2g tl�e month folloived by the numeric date mid yem•.) Travelers Casualty and Surety Company of America (Sin�eh�) ��� (Signahu•e of ni�thorized �•epresentntive) Attest: �Q/Jt.l C ' i'_�� �7'1 (Seal): A��I,;;��,`� `} `.;�;" �<<�� ;j� ��r � �� ��.,>: � Donald E. Miller, Jr„ Attorney-in-Fact (Printed name nncl trtle) OWNER: � ARCHITECT: � CONTRACTOR: � SURETY: � OTHER: � AIA Document G707T�^ —1994. Copyright O 1982 and 1994 by The American Institute o( Architects. All rights reserved. WARNING: This AIA� Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA�' Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA soitware at 15:04:04 on 02/09/2009 under Order No.1000374646_1 which expires on 10/13/2009, and is not for resale. User Notes: (1452131059) Travelers Casualty and Surety Company of America �� Travelers Casualty and Surety Company TRAVELERS � St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Trave�ers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Donald E. Miller Jr. of SAN ANTONIO , Texas , their true and lawful Attorney(s)-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April, 2021. M��yk � ��BFIh� ,�t�Y AHpa �4il�`i � p L S.1 3 9 H�lRTFO� � ` a HARTFORD, � � (7P711'i � COHN. $ w CONt7. n � ,� W O �� ....�'�a'� >� �a'� f f+�� b+ �N 4fT 1� State of Connecticut City of Hartford ss. By: . � ' .G Robert L. Rane , enior Vice President On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal. My Commission expires the 30th day of June, 2026 . "�tP P�AJ0.4;Y t� �� � �/����i �O��C!� � � °: t T70lAflY �Yi �� �a� °���`�c + Anna P. Nowik, Notary Public �� t� ''�.��KVFcn..�,t.' This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authoriiy may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys-in- Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect. Dated this 3rd day of January , 2026 ���'�' �rc� 'J,.tr aNa,L �kllRrt� � � * ��4IFOfG1, 5 WiATFORO, � G�►tL s� wn,v. 2� W ca+r,. g �� �, �C' 'r st � M ! � ,(1` bf � ��+ �Ir ��' � Kevin E. Hughes, Assi� retary To verify the authenticity of this Power ofAttorney, p/ease ca// us at 1-800-42i-3880. P/ease refer to the above-named Attorney(sJ-in-Factand the detai/s of the band to which this PowerofAttorney is attached, CONTRACTOR'S AFFIDAVlT OF PAYMENT OF DEBTS AND CLAIMS � PROJECT NUMBER: 100Q75-2 -- ---- — _ _ _ CS# 55855 � PROJECT: Villa�e Creek South Influent Lift Station - - OWNER: City of Fort Worth --- - - _ _. CONTRACTOR: Crescent Constructors, Inc. _ _ _ ENGINEER: CDM The Contractor, in accordance with the Contract Documents, hereby cerii(ies ihat, excepi as Iisted below, all obligations for all materials and equipment furnished, for a!! work labor, and services perlormed, and for all known indebtedness a»d claims against the Contractor for damages arising in any manner in connection with the performance of the Confract referenced above for which the Owner or his property might in any way be held responsible have been paid in fulf or have othenvise been setisfied in full. EXC�PTIONS: Vendor and Subcontractor Retainage to be paid from final payment from Fort Worth CONTRACTOR Crescent Constructars, Inc. 1 BY �; �.r �"` � TITLE Sam White, Senior Vice President Subscribed and sworn ta be#ore me this ���day of Ua� J Notary Public: l�,(X�I.Q (�,�!�Ge� , 2a �G � �} � .r� D o� �Q g^ p��� I`�'+��"''., SANORA A OE HOYOS } � �iY hV�� S My Commission Expires: 44d�::z°�' �,� Notary Public, Stete of Texas 'i =„���; Comm. Exoire+a 0 .� ,,u�i���`s' 1Voterylb12478047-9 � :..�;. �, � �� CONDJTIONAL WAIVER AND RELEASE ON F/NAL PAYMENT PROJ�CT: Villaqe Creek South Influent Lift Station PRAJECT NUMBER: OWNER: City of Fort Worth _ 10075-2 CONTRACTOR: Crescent Canstructors, Inc. CS# 55855 - — - - ---- - ----- _ _ _ ENGINEER: CDM On receipt by the srgner of this document of a check from the City of Fort Worfh in the sum of $671.066.94 payable to Crescent Constructors, Inc. jpayee or payees of checkJ and when the check has been properly endorsed and has been paid by the bank on which it is drawn, this document becomes effective to release any mechanic's lien right, any right arising from a paymenf bond that complies with a state or federal statute, any common !aw payment bond rigi►f, any c/aim for payment, and any rights under any similar ordinance, rule, or statufe relafed ta claim or paymenf rights forpersons in the signer's position fhat the signer has on ihe properry of Cify of Fori Worfh located at Villape Creek South Influent Lik Siation ta the following extent: Villape Creek South lnfluent Liff Siation ("PrajecY'). 'This release covers a fina! payment to the signer for all (abor, services, equrpment, or materials lurnished to the property, Project, or to City of Fort Worth. "Before any recipient of this document relies on this document, the recipient should verify evidence of paymenf fo the srgner. `The srgner warrants that the signer has already paid or will use the funds received from fhis fina! paymenf to promptly pay in full a!1 of ihe signer's labarers, subconiractors, materialmen, and suppliers for all work, materials, equipmeni, or services provided for or fo ihe above referenced Project up to the date of this waiver and release. EXCEP710NS: CONTRACTOR m None Crescent Constructors. Inc, � � w� Title Sam White, Senior Vice President Subscribed and sworn to before me this ��� day o# Notary Public: /� i:,L�.Y�A-- (.t� ���'j�l�--�-. My Commission Expires: Da' �g -"�.oa 8 �a��, , 2� � � �ttu,,, $ANORA A DE HOY05 ��,�y,Av a��i. ��:' ���Notary Public, Stete of 7exas � s�E � x Comm, Expirec 02•08-2028 �, ''�;,,=`;,`~ Notary ID 1247804i-9 '