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HomeMy WebLinkAboutContract 45683-FP2 MY sECRJTAW q5-r,g3-f,,o cahrrimcT W. FORTWORTH® TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION D.O.E. Ns: 7202 Regarding contract 117202 for VICTORY AT NORTH TARRANT as required by the WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the WATER DEPARTMENT upon the recommendation of the Assistant Direct blic Works Department has accepted the project as complete. D Original Contract Prices: JAN 15 2015 $93,185.96 Amount of Approved Change Orders: By Ns I Revised Contract Amount: $93,185.96 Total Cost Work Completed: $93,185.96 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $93,I85.96 Less Previous Payments: Final Payment Due $93,185.96 Recommen ed for Acceptance Date Asst. Director, TPW - Infrastructure Design and Constr ion' il�z lS 1��L 2 �� i rt; is- Ac epted Dat Director, WATER DEPARTMENT 0 City Manager Date Comments: FUND:P265-6041502254/P275-7041302254 CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name V[CTORY AT NORTH TARRANT Contract Limits Project Type WATER&SEWER City Project Numbers 02254 DOE Number 7202 Estimate Number I Payment Number 1 For Period Ending 12/18/2014 CD City Secretary Contract Number 117202 Contract Time 6ED Contract Date Days Charged to Date 171 Project Manager Ehia Contract is 100.00 %Complete Contractor BECK-FORD CONSTRUCTION,LLC 6750 MAYARD RD HOUSTON, TX 77041 Inspectors LAYER / ODEN Friday,December 19,2014 Page 1 of 5 � r � City Project Numbers 02254 DOE Number 7202 Contract Name VICTORY AT NORTH TARRANT Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 17/18/2014 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TEMP WATER SERVICES 1 LS $500.00 $500.00 1 $500.00 2 TRENCH SAFETY 557 LF $0.50 $278.50 557 $278.50 3 UTILITY MARKERS 1 EA $100.00 $100.00 1 $100.00 4 VALVE BOXADIUSTMENT 1 EA $100.00 $100.00 1 $100.00 5 DUCTILE IRON WATER FITTINGS/W I TN $2,000.00 $2,000.00 1 $2,000.00 RESTRAINT 6 6"PVC WATER PIPE 83 LF $28.00 $2,324.00 83 $2,324.00 7 8"PVC WATER PIPE 474 LF $29.00 $13,746.00 474 $13,746.00 8 FIRE HYDRANT 3 EA $3,200.00 $9,600.00 3 $9,600.00 9 CONNECTION TO EXISTING 4"-12"WATER I FA $550.00 $550.00 1 $550.00 MAIN 10 V WATER SERVICE 2 FA $1,650.00 $3,300.00 2 $3,300.00 11 2"WATER SERVICE 3 EA $2,050.00 $6,150.00 3 $6,150.00 12 6"GATE VALVE 3 FA $1,100.00 $3,300.00 3 $3,300.00 13 8"GATE VALVE 3 EA $1,400.00 $4,200.00 3 $4,200.00 14 12"CUT IN GATE VALVE I EA $6,000.00 $6,000.00 1 $6,000.00 15 12"X 6"TAPPING SLEEVE&VALVE 2 FA $6,000.00 $12,000.00 2 $12,000.00 16 12"X 8"TAPPING SLEEVE&VALVE I EA $6,000.00 $6,000.00 1 $6,000.00 Sub-Total of Previous Unit $70,148.50 $70,148.50 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I POST CCTV INSPECTION 375 LF $0.80 $300.00 375 $300.00 2 MANHOLE VACUUM TESTING 2 FA $37.50 $75.00 2 $75.00 3 TRENCH SAFETY 375 LF $0.50 $187.50 375 $187.50 4 6"2-WAY CLEANOUT 2 FA $800.00 $1,600.00 2 $1,600.00 5 6"SEWER SERVICE 1 EA $1,200.00 $1,200.00 1 $1,200.00 6 6"PVC SEWER PIPE GTO 8' 12.5 LF $62.00 $775.00 12.5 $775.00 7 8"PVC SEWER PIPE 10'TO 12' 350 LF $34.00 $11,900.00 350 $11,900.00 8 4'EXTRA DEPTH MANHOLE 22 VF $318.18 $6,999.96 22 $6,999.96 Friday,December 19,2014 Page 2 of 5 City Project Numbers 02254 DOE Number 7202 Contract Name VICTORY AT NORTH TARRANT Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12!18/2014 Project Funding Sub-Total of Previous Unit $23,037.46 $23,037.46 -------------------------------------- Friday,December 19,2014 Page 3 of 5 City Project Numbers 02254 DOE Number 7202 Contract Name VICTORY AT NORTH TARRANT Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 12/18/2014 Project Funding Contract Information Summary Original Contract Amount $93,185.96 Change Orders Total Contract Price $93,185.96 Date 1,4 Total Cost of Work Completed $93,185.96 Cont Less %Retained $0.00 - / ` Net Earned $93,185.96 Date f z I S Earned This Period $93,185.96 Inspection p is Retainage This Period $0.00 ClIate / / Less Liquidated Damages Project Man Days @ !Day $0.00 Date LessPavement Deficiency $0.00 Asst DirectodfPW-infrastructure Design and Construction Less Penalty $0.00 Date Less Previous Payment $0.00 Director/Contracting Department y t S Plus Material on Hand Less 15% $0.00 Balance Due This Payment $93,185.96 I Friday,December 19,2014 Page 4 of 5 I11 �f� GL. JAN Y52015 ! � U City Project Numbers 02254 By--��' DOE Number 7202 Contract Name VICTORY AT NORTH TARRAN�TEstimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 12/18/2014 Project Funding Project Manager Ehia City Secretary Contract Number 117202 Inspectors LAYER / ODEN Contract Date Contractor BECK-FORD CONSTRUCTION,LLC Contract Time 60 CD 6750 MAYARD RD Days Charged to Date 171 CD HOUSTON, TX 77041 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 $93,185.96 Less %Retained $0.00 Net Earned $93,185.96 Earned This Period $93,185.96 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $93,185.96 Friday,Decemher 19,2014 Page 5 of 5 FORT WORTH rev 03/05/07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Victory @ North Tarrant Parkway PROJECT NO.: P265-6041502254 CONTRACTOR: Rumsey/Wildstone Construct: P75-7041302254 DOE NO.: 7202 PERIOD FROM:06/30/14 TO: 12/18/14 FINAL INSPECTION DATE: 18-Dec WORK ORDER EFFECTIVE:6/30/2014 CONTRACT TIME: 60 Q W* CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS CHARGED CHARGED MONTH DURING CREDITED MONTH CREDITED 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 OTHERS* DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS 0 0 0 0 171 171 PERIOD PREVIOUS 0 0 0 0 0 0 PERIOD TOTALS 0 0 0 0 0 171 TO DATE *REMARKS: CONTRACT DATE INSPECTOR DATE ENGINEERING DEPARTMENT The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,Thi 76012-6311 (817)392-7941 •Fax:(817)392-7845 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Vicktory @ North Tarrant PROJECT NUMBER: P265-6041502254-P275-7041302254 DOE NUMBER: 7202 WATER PIPE LAID SIZE TYPE OF PIPE LF Water 8in PVC-SDR-14 474 Water 6in PVC-SDR-14 83 FIRE HYDRANTS: 2 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: lin tap 1 2in tap 1 SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer 8in PVC-SDR-26 350 SEWER 6in PVC-SDR-26 12.5 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 6in PVC-SDR-26 1 TRANSPORTATION AND PUBLIC WORKS t ,r The City of Fort Worth•1000 T rockmorton Street•Fort Worth,TX 76012-6311 0"'�' (817)392-7941 •Fax:(817)392-7845 FORTRT WORTH REV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 12/19/2014 Name of Contractor Project Name Beck-Ford Vicktory @North Tarrant DOE Inspector Project Manager Weyman Oden Fred Ehia DOE Number Project D 7culty 7�pe of Contract 7202 Simple Q Routine Q Complex ❑✓ Water F±] Waste Water Storm Drainagr Pavement Initial Contract Amount Final Contract Amount $93,185.96 1$93,185.96 II)PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3 -Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector k I Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 'l 2 Clarity&Sufficiency of Details y 3 Accuracy of Measured Quantities K 3 Applicability of Specifications _ 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution 4 PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs I 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time K 3 Communication 2 Timliness of Contractor Payments 4 4 Resolution of Utility Conflicts h 3 Bid Opening to Pre-Con Meeting Timefiame "% III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Q� k k Signature DOE Inspector ot� Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS � t The City of Fott Worth-1000 Throckmotton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 FORTWORTH REV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR&PROJECT DATA Name ojContractor Projecl Name Beck-Ford Victory@north Tarrant DOE Inspector DOE Nuniber Weyman Oden 7202 DOE Inspector Project Manager ❑ Water❑✓ Waste Water❑ Storm Dralnageo Pavement Fred Ehia Initial Contract Aniount Project Dyficulq, $93,185.96 0 Simple Routine 0 Complex Final Contract Amounl Date $93,185.96 12/19/2014 H)PERFORMANCE EVALUATION 0-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(X) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE 1 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 15 Y 4 60 60 5 Work Performed 15 Y 4 60 60 6 Finished Product 15 Y 4 60 1 60 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 4 20 20 10 Citizen's Complaint Resolution 5 Y 3 20 15 I I Property Restoration 5 Y 3 20 15 12 Alter Hours Response 5 Y 4 1 20 20 13 Project Completion 5 Y 1 4 1 20 20 TOTAL ELEMENT SCORE(A) 438 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 438 III) CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS)*100%) 438 / 448 = 98% Performance Category Excellent <20%=Inadequate 20%to<40%=Defrcienl 40016to<60%=Standard 60%to<80%=Good >80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector Signature Contractor r Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 11tockmoxton Street•Fort Woxth,Thi 76012-6311 (D (817)392-7941 •Fax:(817)392-7845 AFFIDAVIT THE STATE OF TEXAS } } COUNTY OF`)~ARRANT } Before me,the undersigned authority, a notary public in the state and county aforesaid,on this day personally appeared Scott Cunningham,Project Manager of Beck-Ford Construction LLC,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 for work completed; That there are no claims pending for personal injury and/or property damages; On contract described as; A Portion of Victory @ North Tarrant Parkway Addition Lot 1 &2 Block 1 DOE 7202 CPN 02254 CFA: 2014-017 EXECUTED this l7th day of November,2014. COMPANY NAME edit-Ford Cons c ib- LLC By. Name: Scott Cunningham Title: Project Manager SUBSCRIBED AND SWORN TO BEFORE ME on this 171 day of November,201.4 to certify which witness my hand and official seal of office. �G otary F lie, Stat of S ;:oY►a� SARA MARIE SUVA Notary Public,state of Texas Sara Marie Silva :1 +; My commission Expires August 28, 2018 jj printed Name of Notary p,7 My Commission Expires: CONSENT OF OWNER ❑ ARCHITECT ❑ SURETY COMPANY CONTRACTOR ❑ SURETY ❑ TO FINAL PAYMENT OTHER AIA DOCUMENT G707 Bond No. HSIFSU0616072 PROJECT: Victory @ N.Tarrant Parkway, Lot 1 &2, Block 1 Immprovements (name,address) TO: (Owner) Victory(@_N.Tarrant Parkway, LLC ARCHITECT'S PROJECT NO: 825 W. Royal Lane, Suite 250 Irving, Texas 75039 CONTRACT FOR: CONTRACT DATE: CONTRACTOR: Beck-Ford Construction, L.P. 6750 Mayard Road Houston, Texas 77041 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surety Company) International Fidelity Insurance Company 24900 Pitkin Road, Suite 145 SURETY COMPANY, Spring, Texas 77386 on bond of(here insert name and address of Contractor) Beck-Ford Construction, L.P. 6750 Mayard Road CONTRACTOR, Houston,Texas 77041 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(here insert name and address of Owner) Victory C�N.Tarrant Parkway, LLC 825 W. Royal Lane,Suite 250 Irving; Texas 75039 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 10th day of October, 2014. International.Fidelity Insurance Company Sur ty ` Atfp6q �Q Signature of Authori�epres 'ntative (Seal) .Sue er,Wit ss Sharon Cavanaugh Attnrney-in-Fant Title 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•A PRIL1970 EDITION.AIA® ONE PAGE ©1970•THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.,NW,WASHINGTON,D.C.20006 s t Z 73)627eQ '°;wTNETl9QWERP s 3 avy f c � :. r INTERNA ZONAL F,IDE.LITY INSURANCE COIVIRANY I°� g? yr A4LE.GHENY CASUALTY"C'OMPANY bNE N1=WA€�K CENTER'`24TH FLOOR NEWARK, NEW JERSEY 07102-5207 TER; KNOW ALL..MEN BY THESE RRESENTS That INTERNATIONAL'FIDELITY 1NSURANCE.;COMPANY -a corporation. organized and existing Under t(ie;la`ws•of;the State of New J4&ey, and ALLIEGHENY CASUALTY COMPANY...,a.oorporatioft o�gartized:and existing ander the IaWs of the State`of,.. Rennsylvania,FiaVing their prfricipafofficein(he CIty of Newark,New Jersey;do hereby constitute and appoint. ; MICHAEL,COL E.;,CHERYL R CO)_SON; JAMES WYNNE TOMFORDE, SHARON:CAVANAUGH, .SUE KOHLER, ANDREW J JaN[)A, LELAND L: RAUH C.W.ADAMS, KURT A RfSK.. Houston,TX --'their rue and lawful attorneys)-1p-fact to°,ezecute,,$eatand:delrver for.and.o. its:behaif as;surety;any and.all bonds;anti undertakings contracts of indeiplse and:other:wnt'ngs obligatory irtthe,nature theceof,;-whrch ale;ormay be•allowed,ledul ed:or pejrrtitted by:law,statute,rule,.re�gulafl icon orotherW and the:execu6on;of such tnstruriYent((s)) in 'ppursuance of,these;presentS;shall:.be as. binding upon the,said INTERPIATIONALIDEt iTY INSURANCE COjIgPANY;and ALLEGHENY CASUAtTYGQMPANY, as fully and.amply, to all infenl5 and'.purposes;as If the same fiad been;duly eicecuted acid ackrioW(edged by thelr,T'egt]Iaily elected officers aPtheir';rincipaf;offices p fihs Power.'.'.:of Attorney' is eXecuted and may be revoked;,pursuanf fo and:.liy author�y'of tF1e By Laws'of•INTERNATfONAL FIQELITY INSURANCE <COMPANY and ALLEGHENY CASUALTY COMPANY and is granted under and by authority of the foilowing resolution adopted by ttie Board of Directors of INTERNATIONAL FIDELI`CY'(NSURANCE.COMPANY:at a meefi duly.held on M 20th day of July 201D and by,the t3oard of Directors.bf-ALLEGHENY CASUALTY COMPANY at a meeting duly held on'the 15tH day of Augusl 2000: t. "RESOLVED;ahat(1::)the I?resident,Vice.President,Executive Vice Presideht,orSecretary ofahe Cprporation shall have the power lo:appoinf and to revoke the appointmeriis>7f, Attgrneys-!n Fact br:agents with.powerand authority as defined or limited`in lhelr respeGtive.:pov✓ers o attorney and to:exed0te on behal.of the Cbrpd"ration,and affix the Cor oration's seaf.thePeto,garde;u" d' gi an es,confracts of indetntiity and:oiher written otillgaDohs in the:natute:thereof or:related thereto and`(2)any such:.Officers.of the Corpdratlon.rnay appoint and revoke theap omtments:of Joint ConirptCuskodlans, aggeents far ecce tance"ofprpcess,_and Attorneys-m-fact.Wifh authorjty to ezecufe,+aaivers and consents:on behalfof.the`Corporation;and.:.(3j Oe,slgnatore of'anX.such Off ear of the GQrpgration.and the Corporation s seal may-be;affixeti byy facslmilA:to any`power zifattomey or celtif cation. Iven for the.gxedobon of anyborid,undertaking,recognizance;.conic(<of indemrnty or ottter'wfitlen QbIlgaUon in the nature tffereof;or related thereto;staG 'signature,:and seals:. Yvhgn;so`used whether heretofore'.of heresfterr`being;hereby adopted by tFie'Corpora6on..as theyodginal�slggnnature'of such pfficer and the Qriglnal seal of the:*, Corporatlon;`tabe v..alid grid binding uptirt the Corpbratjbn With Ilia sam$.force and effecYas.though;manUally affixed." r IN WITNESS:WHEREOF' INTERNATIONAL FIDELITY INSLI—lc� COMPANY Arid ALLEGHENY':CASUALTY COMPANY have each executed and attested'thesepresents on this 12th day of Match,2Q12 t, STATE OF NEW JERSEY AGASUA!)J.-c ZAL 36 `- .. ... 1 1 - : ROBERT W.MINSTER Executive Vice Presidenf/Chief 0`erating Officer pNSYLV���p pp (International f=idelity Insurance!:Cpfnpany) and:President:(Allegheny Casuaity Cprripany)•,_, On`this 12th:day of March 2012, before me came;the individual who.executed the preceding mstnithent to 1. me personally known;and; being by:°rne"duly 9 swor.'n said he is the,theteln•described aril authorized :offic'ei.of INTERNATION L FIDECIW INSUR'NCE` MPANYand ALLCASUALTY ::: .. A': Q COMPANY; that 16' seals'afflxedrtosaid instrument are the.Corporafe Seals°of said Companies,that the said.Corporate Seals and his:signaturewere, duly affixed by order of the Boards of Directors of said Companies IN TESL IMONY'1NHEREnF I have hereunto set rny.:hand affiXed my Offiaal Seat, ♦♦�ttt,,,,,, � at the Cityof Newark Mew Jersey the day and year fist above written i' y,...,o A NOTARY PUBLIC 01=NE'W JERSEY my,Commission'Explres 2- Mar 20:14 f+rrnra�,t,, CERTIFICATION 1;-the unde(slonedofficer of INTERNATIONAL FIDS TY INSURANCE.CONfFAN.Y and Al LEGFjENY CASUALIXCOMPANY do herefzy cerfity.that f have compared ihafor�gbing copy of'the Power.of:Attorney-and affidavit,.and the copyof.the:$actions of the.By-LaWs-0.said Companies as set forth in said Power of Attorrrey, with the'originals" ori file.,ip the home office of said companies, and that tFie':'same are.cgrrect:transcripts,thereof,and of tfie whole` `of,the satdorigioals,and t>iafthe said.Power:gf Attorney has�'not been revoked and Is now in fuli'force and effect. INES7jtvlON IN1-IEREOF I have hereunto set ipy hand this Lt)t�t day of October, 2014. " - F N } y; F MARIA;BRANGO Assistan5ecretary v ¢ p� R .+�.A Y tt .. t 4 t.. Y ♦ i '•;b. ..������>; >S� �,B�� .+a:'kZ � "fit '�� ' 01 z .r�'"^.� e �t ? ��"O�"�''�q .w*•'`ec. Kz w:rY � ,.�k n't. 't..;h 3•c 5 r , :x':x,a 3 4 '. .s i !-`2 "r �. ♦ t :' t fe: Y { .H 2 i? 825 W.RcWl Ln,Suite z;Q Irving,TX 7A39 972.7f]7.9555 wwsv.victi)t}7ea�e5tategru4pxon1 Ncvenibirr 18,2.014 Mr-Weyman(MuF4 City of Fail Worth 88S I c,amP BoVile W Fort Worth. Tena%76116 RE: Vi0ory tit N.Tarranl P I,way DOE- i2U2 Proje;(No-02,25 1,xv Mr. 0deo, As requesleA,un:at Vj i-toiy al N, Tutrant Parkway.MC, M-IT not be making llgw'-dst,d darn,lgi-s for constry.ai i)r aclivities that ran uvcr the schedul f,d i ontmot time. Pl eu z accept this laver;u our final dt%isioo on this matter_ Regards, r ,tI T*Yriy Ramji