HomeMy WebLinkAboutContract 45665-FP1 CIS Y SGvRETAW
Department of TP7 Const.Services �-ZW'RACT NO.
Project Manager a e 0�4
-cALkwatJ-
Risk Management I Page �- .T WO RT He
D.O.E. Brotherton
CFA Kni ht/Scanned
The Proceeding people have been Contacted concerning the tequest for final
Payment&have released this project for such payment TION AND PUBLIC WORKS
Clearance Conducted_ By Shameka Kennedy PROJECT COMPLETION
D.O.E.Ns: 7200
Regarding contract 317200 for DEER MEADOWS-PHASE THREE as required by the
TRANSPORTATION&PUBLIC WORKS as approved by City Council on N/A through M&C N/A the director
of the TRANSPORTATION&PUBLIC WORKS upon the recommendation of the Assistant Director of the
Transportation&Public Works Department has accepted the project as complete.
Original Contract Prices: $55,731.95
Amount of Approved Change Orders: Ns
Revised Contract Amount:
Total Cost Work Completed: $55,731.95
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $55,731.95
Less Previous Payments: $0.00
Final Payment Due $55,731.95
Recommended for Acceptance Date s
Asst. Director, , - Infrastructure Design and Construction
Accepted ` / / Date
Director, TRANSPORTA ON & PUBLIC WORK /� /2 �z/lyl
/5
City Manager Date
Comments: C200-541200-206320224383
I'�f
FORT NORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name DEER MEADOWS-PHASE THREE
Contract Limits
Project Type STREET LIGHT
City Project Numbers 02243
DOE Number 7200
Estimate Number I Payment Number 1 For Period Ending 1124/2014
CD
City Secretary Contract Number 317200 Contract Time 2ED
Contract Date Days Charged to Date 132
Project Manager Jaafari Contract is 000000 Complete
Contractor MELS ELECTRIC
6305SIH45
WICHER, TX 75172
Inspectors LAYER / ODEN
Monday,November 24,2014 Page I of 4
SK
City Project Numbers 02243 DOE Number 7200
Contract Name DEER MEADOWS-PHASE THREE Estimate Number I
Contract Limits Payment Number 1
Project Type STREET LIGHT For Period Ending 11/2412014
Project Funding
STREET LIGHTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
------ - - - - -- -------------------------- --
1 FURNISHANSTALL GROUND BOX 4 EA $550.00 $2,200.00 4 $2,200.00
2 FURNISH/INSTALL 100W RPS PC LIGHTING 16 EA $325.00 $5,200.00 16 $5,200.00
FIXTURE
3 FURNISHIIVSTALLRDWYILLUM 16 EA $815.00 $13,040.00 16 $13,040.00
FOUNDATION
4 FURNISHANSTALL CONDUIT SCHEDULE 80 569 LF $8.60 $4,893.40 569 $4,893.40
PVC 2"OPEN CUT
5 k8 ALUM WIRE 569 CL 52.95 $1,678.55 569 $1,678.55
6 FURNISH/INSTALL RDWY ILLUM 16 EA $1,220.00 $19,520.00 16 $19,520.00
7 FURNISHANSTALL TYPE 25 ARM 16 EA $575.00 $9,200.00 16 $9,200.00
------------------
Sub-Total of Previous Unit $55,731.95 $55,731.95
--------------------------------- - - ----
E
Monday,November 24,2014 Page 2 of 4
City Project Numbers 02243 DOE Number 7200
Contract Name DEER MEADOWS-PHASE THREE Estimate Number I
Contract Limits Payment Number I
Project Type STREET LIGHT For Period Ending 11/24/2014
Project Funding
Contract Information Summary
Original Contract Amount $55,731.95
Change Orders
Total Contract Price $55,731.95
10..v N. Date 3 f— Total Cost of Work Completed $55,731.95
Contr r Less %Retained $0.00
M- l,1w Net Earned $55,731.95
• Date z � J
Inspectiony,er4ioV, Earned This Period $55,731.95
I(,r- Retainage This Period $0.00
Date Less Liquidated Damages
Project M
1.100 Days Q /Day $0.00
A W- Ar,— Date •-i—V" LessPavement Deficiency $0.00
ss. irector/TPW-Infrastructure Design and Construction Less Penalty $0.00
�J• lJ Date Y Less Previous Payment $0.00
Directo/Contracting Dep nt 9- ./'{ Plus Material on Hand Less 15% $0.00
Balance Due This Payment $55,731.95
Monday,November 24,2014 Page 3 of 4
City Project Numbers 02243 DOE Number 7200
Contract Name DEER MEADOWS-PHASE THREE Estimate Number I
Contract Limits Payment Number I
Project Type STREET LIGHT For Period Ending 11/24/2014
Project Funding
Project Manager laafari City Secretary Contract Number 317200
Inspectors LAYER / ODEN Contract Date
Contractor MELS ELECTRIC Contract Time 25 CD
6305 SIH45 Days Charged to Date 132 CD
WICHER, TX 75172 Contract is 000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed $55,731.95
Less %Retained $0.00
Net Earned $55,731.95
Earned This Period $55,731.95
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 /Day $0.00
Less Pavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $0.00
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $55,731.95
Monday,November 24,2014 Page 4 of 4
FORT WORTH rev 03/05/07
TRANSPORTATION &PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: Deer Meadows Phase 3
PROJECT NO.: C205-2067602243 CONTRACTOR: Mels l-1,ctric
DOE NO.; 7200
PERIOD FROM jure 3 2014 TO: Nov 17 2014 FINAL INSPECTION DATE: 26-Nov
WORK ORDER EFFECTIVE:June 3 2014 CONTRACT TIME: 110 r} We* CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DLRING DURING
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL
& HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS
THIS 0 0 0 0 132 132
PEROD
PREVIOUS 0 0 0 0 0 132
PERIOD
TOTALS 0 0 0 132 132
TO DATE
*REMARKS:
CONTRACTOR DATE INSPECTOR DATE
ENGINEERING DEPARTMENT
The Cit} of Fort%Vortli• 1000 Throckmorton Street•Fort\Forth,TN.76012-6311
(817)392-7941 •Fax:(817)392-7845
FORTWORTHREV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Mels Electric Deer Meadows PH 3
DOE Inspector DOE Number
Weyman Oden 7200
DOE Inspector Project Manager
❑ Water❑ Waste Water[] Storm Drainage❑ Pavement Khal Jaafai
Initial Contract Amount Prq/ect Dgicully
$55,731.95 O Simple Routine O Complex
Final Contract Amount Date
$55,731.95 11/24/2014
II)PERFORMANCE EVALUATION
0-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
I Submission of Documents 2 Y 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 4 20 20
4 Field Supervision Is Y 4 60 60
5 Work Performed 15 Y 4 60 60
6 Finished Product 15 Y 2 60 30
7 Job Site Safety 15 Y 4 60 60
S Traffic Control Maintenance 15 Y 3 60 45
9 Daily Clean Up 5 Y 3 20 15
10 Citizen's Complaint Resolution 5 Y 4 20 20
11 Property Restoration 5 N
12 After Hours Response 5 N
13 Project Completion 5 N
TOTAL ELEMENT SCORE(A) 338
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 338
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 388
Rating(ITS/MSS* 100%) 338 / 388 = 87%
Performance Category Excellent
<20%=hiadegrtate 20%10<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature DOE Inspector We.• a!!=. Signature Contractor
Signature DOE Inspector's Supervisor
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
d r'3 The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,Thi 76012-6311
• (817)392-7941 •Fax:(817)392-7845
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION _ Date: 11/24/2014
Nance ojConmactor Project Name
Mels Electric Deer Meadows Ph 3 _
DOE Inspector Project Manager
Weman Oden Khal Jaafari
DOE Number Project Diferdry Trpe ojCotw•act
7200 I O Simple * Routine O Complex ❑ Water❑ Waste Water[] Storm Drainage❑ Pavement
lnitia/Contract Amm1untFina!Contract Amount
$55,731.95 1$55 ,731.95
II)PERFORMANCE EVALUATION
0-Inadequate I -Deficient 2-Standard -3-Good 4-Excellent _
ELEMENT RATING ELEMENT Y RATING
(0-4) (0-4)
INSPECTION EVALUATION PLANS&SPE_CIFICATIONS
1 Availability of Inspector l Accuracy of Plans to Existing Conditions _
2 Knowledge of Inspector _ 2 Clarity&Sufficiency of_Details
3 Accuracy of Measured Quantities 3 Applicability of Specifications _
4 Display Of Professionalism 4 Accuracy of Plan Quantities
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION _
6 Performance-SettinZ up Valve Crews,Labs 1 Knowled a And/Or Problem Resolution _
ADMINISTRATION 2 Availability of Project Manager
I Change Order Processing Time 13 Communication
2 Timliness of Contractor Payments 14 Resolution of Utility_Conflicts
3 Bid Openin to Pre-Con Meeting Timeframe
III)COMMENTS&SIGNATURES
COMMENTS _
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
_ TRANSPORTATION AND PUBLIC WORKS
The City of FortWorth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
Lackland Calmont,Ltd
3045 Lackland Rd
Fort Worth,TX 76116
November 24,2014
City of Fort Worth
1000 Throckmorton Street
Fort Worth,TX 76102
Attn. : Khal Jaafari,PE, Project Engineer
Ref.: DEER MEADOW PHASE 3-DOE 7200
Dear Sir,
Deer Meadow Ph 3 is complete for the installation of utilities and paving per the Project Manual and
Standard Form of Agreement. The Developer will not have any liquidating damages for contract time
extension beyond the substantial completion days as shown in the Agreement.
Sincerely,
Tim H. Fleet, President
Lackland Calmont, Ltd.
Cc Mike Layer
James Diestel
Weyman Oden
AFFIDAVIT
STATE OF Texas
COUNTY OF Dallas
Before me, the undersigned authority,a notary public in the state
and county aforesaid, on this day personally appeared Timothy Keierleber,
President Of Mels Electric, L. P., known to me to be a credible person,
who being by me duly sworn,upon his oath deposed and said;
That all persons, firms,associations, corporations,or other
organizations furnishing labor and/or materials have been paid in full;
That the wage scale established by the City Council in the City of
Fort Worth has been paid in full;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as;
Deer Meadow Park
BY
_74*t)--
imothy Keierleber,President
Subscribed and sworn before me on this date 9th of December,2014.
blamw
J
emyromm.Exp.
Susan J. HensleyNOtary PUbIrG
STATE OF TEXASNot ry Public '�Of7
Dallas County,Texas
BOND #: 106084320
CONSENT OF OWNER ❑
ARCHITECT ❑
SURETY COMPANY CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
OTHER ❑
AIA DOCUMENT G707
PROJECT: Roadway Lighting to serve Deer Meadows, Phase Three
(name,address)
TO(Owner)
F— 7 ARCHITECT'S PROJECT NO:
City of Fort Worth CONTRACT FOR: Above Project
1000 Throckmorton Street
Fort Worth TX 76102
CONTRACT DATE: May 27, 2014
L
CONTRACTOR: Mels Electric, LP
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
SURETY COMPANY,(here insert name and address of Surety Company)
Travelers Casualty and Surety Company of America,
1301 E.Collins Blvd.,Suite 111, Richardson TX 75081
On bond of CONTRACTOR, (here Insert name and address of Contractor)
Mels Electric,LP
PO Box 40
Wilmer TX 75172,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not
relieve the Surety Company of any of its obligations to OWNERS,(here insert name and address of Owner)
City of Fort Worth
1000 Throckmorton Street
Fort Worth,Texas 76102,
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 10 day of December 2014.
Travelers Casualty and Surety Company of America
Surety Company
AgA&L& auayaAg--y
Signature of Authorized Representative
Attest: Sherrel Breazeale
(Seal):
Title Attorney-In-Fact _
NOTE: This form is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND
CLAIMS,Current Edition
AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT•APRIL 1970 EDITION•AIA® ONE PAGE
®1970•THE AMERICAN INSTITUTE OF ARCHITECTS.1735 NEW YORK AVE.,NW,WASHINGTON,D.C.20006
WARNING:THIS POWER OF AtTORNEY IS INVALID WITHOUT THE RED BORDER
POWER OF ATTORNEY
TRAVELERS.I Farminglon Casually Company St.Paul Mercury Insurance Company
Fidelity and Guaranly Insurance Company Travelers Casually and Surely Company
Fidelity and Guaranty Insurance Underwriters,Inc. Travelers Casualty and Surely Company of America
St.Paul Fire and Nlit-ine Insurance Company United States Fidelity and Guaranty Company
St.Paul Guardian Insurance Company
Atlorncy-ln Fact No. 228270 Certificate No. 006123035
KNONV ALL ft1EN BY THESE PRESENTS: That Farmington Casualty Company,St. Paul Fitt• and Marine Insurance Company, St. Paul Guardian Insurance
Company.St. Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States
Fidelity and Guaranty Company arc corporations duly organized under the laws of the State of Connecticut. that Fidelity and Guaranty Insurance Company is a
corporation duly organized under the laws of the State of Iowa.and that Fidelily and Guaranty Insurance Underwriters,Inc.,is a corporation duly organized under the
laws of the State of Wisconsin(herein collectively called the"Companies").and that the Companies do hereby make,constitute and appoint
David C.Oxford,Steve Rickenbacher.Steven Lou,Sherrel Breazeale,and Peggy Hogan
Of the City or Dallas ,State of Texas their true and lawful Ationicy(s)-in-Fact.
each in their separate capacity if more than one is named above,to sign.execute,seal and acknowledge any and all bonds.recoenizaaces,conditional undertakings and
otter Writings obligatory in the nature!hereof on behalf of(lie Companies in their business of guaranteeing the fidelity of persons,guaranteeing the perlormnace of
conlracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by Inv.
-
IN WITNESS WHEREOF,the Companies have caused this instrument to be sil-ned all(]their corporate seals to be hereto affixed,this 25th
clay of September 2014
Farmington Casually Company St.Paul Nlercury Insurance Company
Fidelity and Guaranty Insurance Company Travelers Casually and Surely Company
Fidelily and Guaranty Insurance Underwriters,Inc. '17•avelets Casualty and Surely Company of America
St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company
SI.Paul Guardian Insurance Company
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6 c^ an
Stale Of Conncclicut By: _
City of Hartford ss. Robert L.Rime%, cniur Vice President
Oil this the lith clay of September 2014 before nae personally appeared Robert L.Rancy.who acknowledged himself to
be the Senior Vice President of Farmington Casualty Company. Fidelity and Gunrom) Insurance Company,Fidelity and Guaranty hasurance Underwriters,Inc..St.Paul
Fitt;and Marine Instoance Company.St.Paid Guardian Insurance Comp:up,St.Paul Mercury Insurance Conlpany,Tra velers Casualty and Surety Company.Travelers
Casualty and Surely Company of America.and United Slates Fidelity and Guaranty Company.and that he.as such,being authorized so to du.executed tine foregoing
instrument for the purposes therein contained by signing on behall'of the corporations by himself as it duly authorized officer.
In Witness Whereof,I hereunto set my[land and official seal. �itipTAJ?� ___�W w" v • �w"'y��
A'ly Commission expires the 30th day of lune.2016. * pUBUG h* Alaric C.'I'etrcauil.Noi u h blit
58440-8-12 Printed in U.S.A.
WARMING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER
WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER
This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Farmington Casualty Company,Fidelity
and Guaranly Insurance Company,Fidelity and Guaranty htxurancc Underwriters, file.,St. Poul Fire and Marine Insurance Company,St. Paul Guardian Insurance
Company,St. Paul Mercury Insurance Company,Travelers Casualty and Surely Company,Travelers Casually and Surety Company of America,and United Slates
Fidelity:rad Guaranty Company,which resolutions are now in full force and effect,reading as follows:
RESOLVED,that the Chairman,the President,tiny 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 ally Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on hchal I'
of the Company and may give such appointee such authority as his or her certificate of authority 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[he 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 file 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,nny Senior Vice President or any Vice
President,any Second Vice President,the Treasurer,any Assistant Treasurer,the Corporate Secretary orally 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 it 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 In 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 if is attached.
1,Kevin E.Hughes,the undersigned,Assistant Secretary,of Farmington Casualty Company,Fidelity and Guaranty Insurance Company,Fidelity and Guaranty Insurance
Underwriters,htc.,St.Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and
Surely Company,Travelers Casualty and Surely Company of America,and United States Fidelity and Guaranty Company do hereby certify that the above and foregoing
is a true and correct copy of the Power of Attorney executed by said Companies,which is in full force and effect and has not been revoked.
IN TESTIMONY WHEREOF.I have hereunto set my hand and affixed the seals of said Companies this 10 01 day of Decen4tier 201±.
Kevin E.Hughes,Assislanl Sect Lary --
GI.SUA rVfl 6 SAM tM "�iNSU�".. p Iv�ryp SW lYA
V Y Pon N�RAI(ag � IW. RCOanf � ��
To verify the authenticity of this Power of Attorney,call 1-800-421-3880 or contact us at www.uavclersbond.com. Please refer to the Attorney-In-Fact number,the
above-named individuals and the details of the bond to which the power is attached.
WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER
IMPORTANT NOTICE
To obtain information or make a complaint:
You may call Travelers Casualty and Surety Company of America and its affiliates'toll-
free telephone number for information or to make a complaint at:
1-800-328-2189
You may contact the Texas Department of Insurance to obtain information on
companies, coverages, rights or complaints at:
1-800-252-3439
You may write the Texas Department of Insurance:
P. 0. Box 149104
Austin, TX 78714-9104
Fax. (512)475-1771
Web: http://www.tdi.state.tx.us
E-mail,' Consume rProtection6tdi.state.tx.us
PREMIUM OR CLAIM DISPUTES:
Should you have a dispute concerning your premium or about a claim you should
contact your Agent or Travelers first. If the dispute is not resolved, you may contact the
Texas Department of Insurance.
ATTACH THIS NOTICE TO YOUR BOND:
This notice is for information only and does not become a part or condition of the
attached document and is given to comply with Texas legal and regulatory requirements.
(PN-042-B) Ed.10.18.07