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Home My WebLink AboutContract 46256-FP1 fY C5I09 S I�'SECR W. W . �AUCT . 4J FORTWORTH. Pa s 3 - U a3 9,5- TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION D.O.E.Ns: 7354 Regarding contract 46256 for WATER&SANITARY SEWER REPLACEMENT CONTRACT 2014 as required by the WATER DEPARTMENT as approved by City Council on 12/09/2014 through M&C C-27117 the director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $738,188.06 Amount of Approved Change Orders: Ns 1 Revised Contract Amount: $738,188.06 Total Cost Work Completed: $681,420.60 Less Deductions: Liquidated Damages: Days®$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $681,420.60 Less Previous Payments: $562,779.15 Final Payment Due $118,641.45 Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction rul Accepted Dat Asst. Director, WATER DEPARTMENT m 0 c Asst. City Manager Date N O CA Comments: FUND ACCT:WATER P253-605170238588/SEWER:P258-7005170238588 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX ,Q G r7•/�� JUN 16 2015 City Project Numbers 02385 By DOE Number 7354 Contract Name WATER do SANITARY SEWER REPLACEMENT CONTRACT 2014 WS Estimate Number 8 Contract Limits Payment Number 8 Project Type WATER do SEWER For Period Ending 413OY2015 Project Funding Project Manager Kasavkh City Secretary Contract Number 46256 Inspectors RODGERS / DAVI A Contract Date 1219/2014 Contractor WOODY CONTRACTORS Contract Time 140 CD 650 TOWER DRIVE Days Charged to Date 101 CD FORT WORTH, TX 76060 Contract is •000000 Complete CITY OF FORT WORTH # SUMMARY OF CHARGES w ,OICE # Line Fund Account Center Amount Gross Retainage �1 Net Funded -2L -�� 206,0 _/4,17 "J Total Cost of Work Completed $681,420.60 Less %Retained $0.00 WATER DEPARTMENT Net Earned $681,420.60 ENGINEERING AND FISCAL SERVICES Earned This Period $118,641.45 Contact Person- Berdena Diggs-ExL 8429 Retainage This Period $0.00 A p al SUM= /n�'I Less Liquidated Damages DEPARTMENT CHECK PICK P YES ❑ 0 Days @ $0'00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $562,779.15 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $118,641.45 Tuesday,May 26,2015 Page 5 of 5 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER&SANITARY SEWER REPLACEMENT CONTRACT 2014 WSM- Contract Limits Project Type WATER&SEWER City Project Numbers 02385 DOE Number 7354 Estimate Number 8 Payment Number 8 For Period Ending 4/30/2015 CD City Secretary Contract Number 46256 Contract Time 140:D Contract Date 12/9/2014 Days Charged to Date 101 Project Manager Koffich Contract is 92.000 Complete Contractor WOODY CONTRACTORS 650 TOWER DRIVE FORT WORTH, TX 76060 Inspectors RODGERS / DAVILA 3 Tuesday,May 26,2015 Pogo 1 of 5 City Project Numbers 02385 DOE Number 7354 Contract Name WATER&SANITARY SEWER REPLACEMENT CONTRACT 2014 WS Estimate Number 8 Contract Limits Payment Number 8 Project Type WATER&SEWER For Period Ending 4/30/2015 Project Funding �I SECTION A-WATER R"ROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"PVC WATER PIPE 3790 LF $45.00 $170,550.00 3789 $170,505.00 2 6"PVC WATER PIPE 65 LF $41.00 $2,665.00 53 $2,173.00 3 8"GATE VALVE 11 EA $1,300.00 $14,300.00 9 $11,700.00 4 6"GATE VALVE 6 EA $800.00 $4,800.00 5 $4,000.00 5 DUCTILE IRON WATER FITTINGS 1.79 TN $7,000.00 $12,530.00 1.74 $12,180.00 6 FIRE HYDRANT 6 EA $3,600.00 $21,600.00 5 $18,000.00 7 1"WATER SERVICE METER RECONNECTION 134 EA $300.00 $40,200.00 115 $34,500.00 8 1"WATER SERVICE 134 EA $1,100.00 $147,400.00 115 $126,500.00 9 1"PRIVATE WATER SERVICE RELOCATION 80 LF $12.00 $960.00 587 $7,044.00 10 2"TEMPORARY WATER SERVICES I LS $39,000.00 $39,000.00 1 $39,000.00 11 REMOVE 6"WATER VALVE AND VALVE BOX 2 EA $150.00 $300.00 2 $300.00 12 REMOVE 8"WATER VALVE AND VALVE,BOX 4 EA $150.00 $600.00 4 $600.00 13 CONNECTION TO EXISTING 6"&8"WATER 9 EA $1,700.00 $15,300.00 9 $15,300.00 MAIN 14 SALVAGE 3/4"WATER METER 134 EA $100.00 $13,400.00 115 $11,500.00 15 SALVAGE FIRE HYDRANT 3 EA $300.00 $900.00 3 $900.00 16 PERMANENT ASPHALT PAVEMENT REPAIR 100 LF $80.00 $8,000.00 17 TEMPORARY ASPHALT PAVING REPAIR 6400 LF $11.00 $70,400.00 5442 $59,862.00 18 TEMPORARY ASPHALT CURB&GUTTER 750 LF $1.00 $750.00 86 $86.00 19 TEMPORARY ASPHALT DRIVEWAY 13000 SF $0.50 $6,500.00 233 $116.50 20 TRENCH SAFETY 3790 LF $0.05 $189.50 3842 $192.10 21 BLOCK SOD PLACEMENT 950 SY $10.00 $9,500.00 895 $8,950.00 22 EXPLORATORY EXCAVATION OF EXISTING 1 EA $750.00 $750.00 UTILITIES 23 TRAFFIC CONTROL 3 MO $2,000.00 $6,000.00 3.5 $7,000.00 Sub-Total of Previous Unit $586,594.50 $530,408.60 SECTION B-SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"SEWER PIPE 1184 LF $48.00 $56,832.00 1147 $55,056.00 2 4"SEWER SERVICE 42 EA $930.00 $39,060.00 46 $42,780.00 Tuesday,May 26,2015 Page 2 of 5 City Project Numbers 02385 DOE Number 7354 Contract Name WATER&SANITARY SEWER REPLACEMENT CONTRACT 2014 WS Estimate Number 8 Contract Limits Payment Number 8 Project Type WATER&SEWER For Period Ending 4/30/2015 Project Funding 3 4'MANHOLE 6 EA $3,000.00 $18,000.00 6 $18,000.00 4 CONCRETE COLLAR 6 EA $100.00 $600.00 5 POST-CCTV INSPECTION 1184 LF $3.00 $3,552.00 1147 $3,441.00 6 MANHOLE VACUUM TESTING 6 EA $150.00 $900.00 6 $900.00 7 REMOVE 4'SEWER MANHOLE 1 EA $400.00 $400.00 2 $800.00 8 TEMPORARY ASPHALT PAVING REPAIR 1750 LF $14,00 $24,500.00 1737 $24,318.00 9 TEMPORARY ASPHALT CURB&G1JTTF.R 210 LF $1.00 $210.00 20 $20.00 10 TRENCH SAFETY 1184 LF $1.00 $1,184.00 1147 $1,147.00 11 BLOCK SOD PLACEMENT 155.556 SY $10.00 $1,555.56 155 $1,550.00 12 EXPLORATORY EXCAVATION OF EXISTING 1 EA $800.00 $800.00 UTILITIES 13 TRAFFIC CONTROL 2 MO $2,000.00 $4,000.00 1.5 $3,000.00 Sub-Total of Previous Unit $151,593.56 $151,012.00 Tuesday,May 26,2015 Page 3 of 5 City Project Numbers 02385 DOE Number 7354 Contract Name WATER&SANITARY SEWER REPLACEMENT CONTRACT 2014 WS Estimate Number 8 Contract Limits Payment Number 8 Project Type WATER&SEWER For Period Ending 4/30/2015 Project Funding Contract Information Summary Original Contract Amount $738,188.06 Change Orders Total Contract Price $738,188.06 Date / Total Cost of Work Completed $681,420.60 Less %Retained $0.00 Net Earned $681,420.60 ate O �J Earned This Period $118,641.45 on Supervisor Retainage This Period $0.00 - ate —� '�� Less Liquidated Damages ject Man Days @ /Day $0.00 Date�5�� LessPavement Deficiency $0.00 As Infras""ct esign and ons ction Less Penalty $0.00 Date G �� Less Previous Payment S562,779.15 Director Contracting Dep Plus Material on Hand Less 15% $0.00 Balance Due This Payment S118,641.45 Tuesday,May 26,2015 Page 4 of 5 CONSENT OF OWNM ❑ SURETY COMPANY cox ARCHITECT TO FINAL PAYMENT o� ❑ (SBULAR TO AIA DOCUMENT GOT) Bond No. 8238-20-19 PROJECT: Water and Sanitary Sewer Replacement (nine,address) Contract 2014, WSM-D,Part 3,City No.02385 TO (Owner) ARCHITECTS PROJECT NO: F—City of Fort Worth CONTRACT FOR: Above Project 1000 Throckmorton Street Fort Worth,Texas 76102 CONTRACT DATE: CONTRACTOR: Woody Contractors,Inc. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the(here invert name and address of sumty Company) Vigilant Insurance Company 2001 Bryan Street,Suite 3400 Dallas,Texas 75201 ,SURETY COMPANY, on bond of(here insert name and address of Conha ") Woody Contractors,Inc. 650 Tower Drive ,CONTRACTOR, Kennedale,Texas 76060 hereby approves of the final payment to the Contrwtor,and agrees that the final payment to the Contractor shall not relieve the Surety Company of any of its obligations to(here inert creme and adds,of Owna) City of Fort Worth 1000 Throckmorton Street OWNER, 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 19th day of May 2015 VIGILANT INSURANCE COMPANY Surety Comp B Signature o 0 Attest OFFICIAL RECORD (SCal)` CITY SECRETARY Kvle W.Sweeney Attorney— u—Fact T.WORTH,TX Title Note:This formto b wed wompanion document to the ConttacWs Affidavit of Payment of Debts and Claims,Current Edition POWER Federal Insurance Company Attn: Surety Department Ic Chubb OF Vigilant Insurance Company 15 Mountain View Road Surety ATTORNEY Pacific Indemnity Company Warren,NJ 07059 Know All by These Presents, That FEDERAL INSURANCE COMPANY, an Indiana co tion, VIGILANT INSURANCE COMPANY,a New York corporation, and PACIFIC INDEMNITY COMPANY,a Wisconsin corporation.do each hereby constitute and appoint Elizabeth Gray,Charles O.Sweeney,Kyle W.Sweeney and Michael A.Sweeney of Fort Worth.Texas eaM as Lair Yue and tavrfoi Attorney-kr Fad to execute under such desoutioh N their names and to arse their owporale seals Io and detim Mor and on their bdhat as surety thereon or oUbrwhw fronds and undertakings and other wrbVs obligatory in ere nakre thereof(other than balli c le)given or exeadsd in the cause of business and any Instruments amorxft or elle ft the same,and consents te the modification or adleration of any Instrument referred to in said bonds or obligations. In witness Whenacf,acid FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY have each smarted and attested these prasenis and affixed trot cotporate seats on rots 26th day of April,201 D oris,Jr.,Vice President STATE OF NEW JERSEY SL Cotsny of Somerset On tris 26th day or April.2011 before me,a Notary Public of Naw Jersey,persomdy came Kenneth C.Wendel,to me (mown to be Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY,the companies which executed the baegft Power of Aftomry.and the said Kenneth C.Wendek bwV by me dAy porn,did depose and say that he Is Asslstant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY and knows the corporate$cola thereof,that the seats atlooM fo the foregoing Power d Allorney aro such corporate seals and were thesis IN I by aulaty of the ay-Laws of saes Componles;and that he signed said Power of Atonoy as Assistant Secratery d said Companks by Ifo out wkr.and"he k-ocq dsd with David S.Wads.Jr,and knows him b be Kone President ot saki Comparies;and tint the siW*Wm or David a.Norris,Jr..subscribed to said Posher or Adomey is III the genuine hadwdit of David B.Norris,Jr..and was twelo subscribed by aut m*of said Sy- Laws sad In deponenra presence. Notarial Seal KATHERINE J.ADHAAR NOTARY PUBUC OF NEW JIM � t _�ptpRY p Nc�.23161tS685 P Committion 6rpiht lidlr 16.ZOl I Notary Public CERTIFICATION Extract Rom the ft-taus of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY: 'AI powers of atbrney for and on behalf of the Company may and shad be executed in to name and on behalf of the Comer,eller by the Chairman or the President or a Wee President or an Assistant Vise President Johntlr with the Secretary or an Assistant Seasrary.under Out respective deaMnadons.The sigralrae of such officers may be engraved.printed or hithographedd The slgmakre of esdh of the blwft ottoers:Chairman.President.any Vice President,any A,=WWd Vice PmskkK any Secretary.any Assistant Seaetary and the seal of is Company may be affixed by faatmle b any poser of atbrney or b any , ceAMicab mMig thereto appointing Resistant Secretaries or Attorneys-Y►Fated for purposes caty of era ulkv and aaedw bonds and undertakigs and ohs wallops oblpatory in to natue thereon and arty such power of attorney or certificate boarN such faceiarhde sI{puMre or facsinxb seal shad be valid and bhKMg upon the Company and any such power so executed and ahrdlled by wish facsimile signakse and facsimile seal shall be vatd and bkWft upon fie Company with mid to any bad or urxWbd g to which it is atedhed.' L Kenneth C.Wendel,Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY (Ins do hereby ce+ixY that 0) the faregoUg exdad of the®y-Lanae of the Compartes Is Yoe and amaa pl the Companies are duty licensed and authorized b trahad suety business M ant 50 of Ym Witted Stabs of America and the District of Columbia and am oultahed by the U.S.Tressmy DepsAnsd:hater.Federal and VV%*nt are licensed in Puerto Rico and the U.S.VMgin blonds.and Federal Is licensed In Amerkan Samoa,Guam,and each of the Provinces of Canada except Prince Edward blend,and (Ii) to raegoig Poway of Adomay Is true,cams ad In full kxeee and effect Given under my pad and earls of said Companies at Warren,NJ this 1�" J� f)f Mtjj 0 W Y a I , t • aQ�r, apM i�rp pR!- At TtIE EVENT YOU WISH TO NOTIFY US OF A CLAIM,VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER MATTER PLEASE CONTACT US AT ADDRESS LISTED ABOVE.OR BY Telephone(9M 903-3493 Fax(908)003 3658 e-rrkait sunslyfilchubtuorn Form 15.10.02258-U (Ed.5-03) CONSENT AFFIDAVIT STATE OF TEXAS COUNTY OF TARR.4NT BEFORE KIE.THE UNDERSIGNED AUTHORITY.A NOTARY PUBLIC IN THE STATE AND COUNT i' AFORESAID.ON THIS DAY PERSONALLY APPEARED TROY WOODY PRESIDENT ,OF (NAME) (TITLE) WOODY CONTRACTORS. INC KNOWN TO ME TO BE A CREDIBLE (COMPANY NAME) 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 ESTABLISHED WAGE SCALE HAS BEEN PAID:AND THAT THERE ARE NO CLAIMS PENDING FOR PERSONAL INJURY AND/OR PROPERTY DAMAGES: ON CONTRACT DESCRIBED AS: Water R SS Replacement Contract 2014 WSNI-D. Part 3, Project#_'385 BY SUBSCRIBED AND SWORN BEFORE ME O THIS 8�AY OF .2005 q&MYCOM SWIRDN RIDDLE n Nptery Public �///J,STATE OFmis�on 5 PUBLIC I?N TARRANT COUNTY.TEXAS FORTWORTH . TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Water and Sanitary Sewer Replacement Contract 2014,WSM-D,Part 3 PROJECT NUMBER: 2385 DOE NUMBER: 7354 WATER PIPE LAID SIZE TYPE OF PIPE LF SDR35 8" PVC 3789 SDR35 6" PVC 53 FIRE HYDRANTS: 5 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF 4, d Z 37'S DENSITIES: YES NEW SERVICES: I "Sery Copper 115 ea. 1"Serev Reloc Copper 587 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR 26 8" PVC 1147 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 4"SWR Sery PVC 46 ca. TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941-Fax:(817)392-7845 FORTWORTH REV:0=07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY PROJECT INFORMATION Date: 5/25/2015 Name of Contractor Project Nance Woody Conetracctors,Inc. WTR&SSewer Rehab Contract 2014,WSM-D Part 3 DOE Inspector Project Manager Edward D'avila John Kasavish DOE Number Project Dewulty Type of Contract 7354 O Simple QQ Routine O Complex Q water[] wastewater[] Storm i rainage0 Pavement Initial Contract Amount Final Contract Amount $738,188.06 SCS-1•;4 &60 ,$$ Il)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 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector df 12 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities ly 3 Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quandties 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor I Signature DOE Inspector Signature DOE Inspector's Supervi INSPECTOR'S COMMENTS CITYRY uR- ON AND PUBLIC WORKS The Ity o° • 9 krnorton Street•Fort Worth,TX 76012-6311 1 •Fax:(817)392-7845 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name of Contractor Project Name Woody Conctracctors,Inc. WTR&SSewer Rehab Contract 2014,WSM-D Part 3 DOE Inspector DOE Number Edward D'avila 7354 DOElnspector Project Manager ❑✓ Water 0 Waste Water❑ Storm Drainage❑ Pave nent John Kasavish initial Contract Amount Project D&wlty $738,188.06 O Simple @) Routine Q Complex Final Contract Amount Date $ 6A 7; g °-. 5/25/2015 II)PERFORMANCE EVALUATION 0-Inadequate 1-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 3 20 15 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 3 60 1 45 6 Finished Product 15 Y 4 60 60 7 Job Site Safety 15 Y 3 60 45 8 Traffic Control Maintenance 15 Y 3 60 45 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution S Y 4 20 20 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 3 20 15 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 369 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 368 IIn CONTRACTOR'S RATING Maximum Score(MS)=448 Qr sum of applicable element score maximums which= 448 Rating([TS/MS]*100%) 368 / 448 — 82% Performance Category Execumt <20•16=Inadequate 20*/to<40%—Deficient 40%to<60%=Standard 60*/to<80%=Good �!80*/=Excellent Inspeetoes Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) c 2 Signature DOE Inspector ct.s a.... Signature Contractor d Signature DOE Inspector's Supervisor , lgj CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311 (a (817)392-7941 -F2x:(817)392-7845 FORT WORTH TRANSPORTATION AND PUBLIC WORKS STATEMENT OF CONTRACT TIME STATEMENT# FINAL STATEMENT# 8 DOE 7864 NAME OF PROJECT: Water and SanMary Sewer Repbcatnm t M%WS",Part 3 Contractor VVowy YEAR:j 2015 PROJECT NO.: FINAL INSPECTION DATE Water Project No.P253$0517023SON , WD CD Sower Mo.P258-705170Z3 = CONTRACT TIME 140 X PERIOD FROM: 1 448i TO: I N3004 I MID - Mouth I N WORK ORDER EFFECTIVE: I tM21ZOHti 113EG fy I n n MID 1 n 72.1% DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR CHARGED DAYS CREDITED CHARGED DAYS CREDITED 1 M Thu 1 2 17 Fri 1 3 18 Sat 1 4 19 Sun 1 5 20 Mon 1 8 21 Tue 1 7 22 Wed 1 8 23 Thu 0 ape 9 24 Fri 0 na 10 25 Sat 0 na 11 26 Sun 0 na 12 27 Mon 0 na 13 28 Tue 0 na 14 29 Wed 0 Ree 15 30 Thu 0 no 31 NA Wlm R Hol Wea ud Oth Not Applicable SAT,SUN,and WEATHER UTILMES OTHERS DAYS TOTAL DAYS HOLIDAYS RELOCATE CHARGED THIS PERIOD 0 0 0 0 7 7 PREVIOUS PERIOD 0 94 94 TOTAL TO DATE 0 0 0 0 101 101 REMARKS: r DAHLEM 8TREET:Greened Dit. �� AVENUE:Grassed. OILBERT DRIVE Complete Valve Final-PASSED All streets. Stop Tme 422/15 Contractor sutwta 'ai o!LFt 4� Dais fi17/15.Punch List Completed 5J12115. e 77me used 77.9 x Staoa Signature (Print Name a F ward D'svaa COR18ACWR DATE IIwwmR DATE I