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HomeMy WebLinkAboutContract 44303-FP2 Departipent of TP&W Const. Services t.iTY SEcRETAW ��n T-DOE# Dat C0 11ACT MO. Uz Project anager 4 Risk Managemen J. as U AVO RT H, D.O.E. Brotherton - , r ,yti✓LEG� CFA Westerman/Scanned The Proceeding people have been Co c ed corVemiAglheFr4u@st for final payment 8 have released this project for such payment ATIUN AND PUBLIC WORKS Clearance Conducted By Shameka Kennedy F PROJECT COMPLETION C5/$ t 3&3 D.O.E.No: 6826 Regarding contract 116826 for MORIAH AT TIMBERLAND as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $236,834.00 Amount of Approved Change Orders: $30,241.00 Ne 1 Revised Contract Amount: $267,075.00 Total Cost Work Completed: $267,075.00 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $267,075.00 Less Previous Payments: $0.00 Final Payment Due $267,075.00 Recommended for Acceptance Date Asst. D'r ctor, TPW - Infr tructure Design and Construction Accepte Date I Dir VOON / l RANSP ND PUBLIC WORKS DEPARTMENT //A /S lie�L:?1 5:�2-�— � —4L Asst. City Manager Date Comments: FUND ACCT: C205-475220-2027601890 OFFICIAL RECORD RECEIVED JUL 012015 CITY SECRETARY FT.WORTH,TX FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MORIAH AT TIMBERLAND Contract Limits Project Type PAVING&STORM DRAIN City Project Numbers 01890 DOE Number 6826 Estimate Number I Payment Number I For Period Ending 5/31/2015 CD City Secretary Contract Number 116826 Contract Time 126D Contract Date Days Charged to Date 277 Project Manager Jaafari Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors LAYER / CORDOVA Friday,May 22,2015 Page I of 4 City Project Numbers 01890 DOE Number 6826 Contract Name MORIAH AT TIMBERLAND Estimate Number I Contract Limits Payment Number I Project Type PAVING&STORM DRAIN For Period Ending 5/31/2015 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------------------------------- 1 6"4000 PSI CONCRETE PAVEMENT 1900 SY $38.50 $73,150.00 1900 $73,150.00 2 6"SCARIFIED LIME STABILIZED SUBGRADE 2090 SY $4.50 $9,405.00 2090 $9,405.00 INSTALL 3 7"CURB INSTALL 882 LF $2.00 $1,764.00 882 $1,764.00 4 5'REINF.CONC.SIDEWALK INSTALL 2955 SF $3.00 $8,865.00 2955 $8,865.00 5 BUTTONS/STRIPING/SIGNAGE INSTALL 1 LS $1,500.00 $1,500.00 1 $1,500.00 6 UNCLASSIFIED EXCAVATION INSTALL 600 CY $4.00 $2,400.00 600 $2,400.00 7 ADDITIONAL 11'WIDE 6"CONC.PVMT(CO#2) 226 SY $46.00 $10,396.00 226 $10,396.00 8 ADDITIONAL LIME 285LBS/SY(CO#2) 230 SY $6.00 $1,380.00 230 $1,380.00 9 ADDCCIONAL 7"CURB(CO#2) 288 LF $4.00 $1,152.00 288 $1,152.00 10 SAW CUT AND REMOVE EXISTING CURB(CO 221 LF $30.00 $6,630.00 221 $6,630.00 #2) 11 ADDITIONAL BUTTON,STOP BAR,STRIPPING 1 LS $1,500.00 $1,500.00 1 $1,500.00 (CO#2) 12 ADDITIONAL TRAFFIC CONTROL(CO#2) 1 LS $2,000.00 $2,000.00 1 $2,000.00 13 ADD TYPE R-1 BARRIER FREE RAMP(CO#2) 1 EA $1,500.00 $1,500.00 1 $1,500.00 14 ADD DEMO Y WALK(CO#2) 221 LF $8.00 $1,768.00 221 $1,768.00 15 Y WALK(CO#2) 1105 LF $3.00 $3,315.00 1105 $3,315.00 16 EXCAVATION(CO#2) 1 LS $600.00 $600.00 1 $600.00 Sub-Total of Previous Unit $127,325.00 $127,325.00 STORM DRAIN Item Estimated Estimated Completed Completed 1 Description of Items Unit Unit Cost ` No. Quanity Total Quanity Total If — I 4-10'XREINF.CONC.BOX — 5' 50 LF $1,725.00 $86,250.00 50 $86,250.00 2 TYPE"PW"HEADWALL W/42"HANDRAIL 2 EA $18,500.00 $37,000.00 2 $37,000.00 INSTALL I 3 CONCRETE APRON INSTALL 330 SY $50.00 $16,500.00 330 $16,500.00 Sub-Total of Previous Unit $139,750.00 $139,750.00 ------------------- ---------- -------- i Friday,May 22,2015 Page 2 of 4 City Project Numbers 01890 DOE Number 6826 Contract Name MORIAH AT TIMBERLAND Estimate Number I Contract Limits Payment Number I Project Type PAVING&STORM DRAIN For Period Ending 5/31/2015 Project Funding Contract Information Summary Original Contract Amount $236,834.00 Change Orders Change Order Number 2 $30,241.00 Total Contract Price $267,075.00 Date Total Cost of Work Completed $267,075.00 Co ra )V, Less %Retained $0.00 1 . - z JQ l� Net Earned $267,075.00 Date /� Inspection up Earned This Period $267,075.00 / opal. a� Retainage This Period $0.00 V C Date / ( Less Liquidated Damages Project Days @ /Day $0.00 Dat �s LessPavement Deficiency $0.00 A t. irectorll W-Infrastructure Design and Construction Less Penalty $0.00 ' Date Less Previous Payment $0.00 Dir ntracting Dep ent c� Plus Material on Hand Less 15% $0.00 Balance Due This Payment $267,075.00 Friday,May 22,2015 Page 3 of 4 City Project Numbers 01890 DOE Number 6826 Contract Name MORIAH AT TIMBERLAND Estimate Number 1 Contract Limits Payment Number I Project Type PAVING&STORM DRAIN For Period Ending 5/3112015 Project Funding Project Manager laafari City Secretary Contract Number 116826 Inspectors LAYER / CORDOVA Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD 5327 WICHITA ST Days Charged to Date 277 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Cross Retainage Net Funded Total Cost of Work Completed $267,075.00 Less %Retained $0.00 Net Earned $267,075.00 Earned This Period $267,075.00 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 $267,075.00 Friday,May 22,2015 Page 4 of 4 U �Q o 0 0 cm N N N z a 0 U 0 0 0 0 V 2 U � O J. 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U U U U > U) L� d O w U U Q - - ( CD ) % % 2 f ° } d . ! } / \ \ , .. \ & C E ! ) y E .. � CLa. / ) r $ 2 Q J r \ ; - CT k � J "A � k � \ } } ® \ e 3mG & , u d) \ ` � � � � $ f - $ � � , © wu ui i2 / § � ` f & wa § \ j ) -0 \ A ) � 20 < { / IAJ - a � \ � 1 cl 0 . § \ LU Co T3f I & f / % 6 / « % 2 4 « » / « ( \ U) U) 3m > e 7 \ _ $ ; - { 5 4 f . \ ) ° \ b it w 2 G 2 m M § @ / LLA = a 5 § a § \ 7 } 10 ƒ j L) \ \ U) \ \ \ ƒ § R : » & ! & z M M ° 7 E 2 J =A - \ E \ \ / \ § > ) \ w ) - � # } ) ) . cl 0 /) \ 2 \ \a § FORTWORTH rcv 03105107 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I NAME OF PROJECT: Moriah At Timberland PROJECT NO.: 01890 CONTRACTOR: Conatser Construction Paving and Storm Drain DOE NO.: 6826 PERIOD FROM 05/01/15 TO: 05/31/15 FINAL INSPECTION DATE: 14-May-I5 WORK ORDER EFFECTIVE:6/17/20 13 CONTRACT TIME: 120 0 Wg* CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. B. 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 PERIOD PREVIOUS PERIOD 277 227 TOTA IS TO DATE:j 277 227 *REMARKS: q64 RACTOR DATE IN PECTOR DATE ENG11NEERING DEPARTXMNT The City of Fort Worth- 1000 Throckmorton Street-Fort Worth,"1176012-6311 (817)392-7941 -Fax:(817)392-7845 OFFICIAL RECORD CITY SECRETARY FT. (NORTH,TX ,&&,,�,N40R1AH REAL ESTATE COMPANY, LLC June 17,2015 Mr.Brock Huggins Conatser Construction TX,LP P O BOX 15448 Fort Worth, TX 76119 RE: Moriah at Timberland City of Fort Worth, State of Texas Dear Ms. Huggins, Moriah Real Estate Company,LLC serving as the manager of the property owned by Triangle I-35 Realty,LTD hereby acknowledges that Conatser Construction TX,LP has completed the Water and Paving portions of the above captioned project in a timely manner. Although the contractual time was exceeded Moriah Real Estate Company, LLC will not assess any penalties or liquidated damages due to time extensions. If you have any questions,please feel free to contact our office. Sincerely, Wes Gotcher Vice President i 303 W.Wall Street, Suite 1500 Midland,Texas 79701 p 432.682.2510 f 432.682.4013 www.MoriahGroup.net 1\� Winkelmann 1 &Associates, Inc. CONS ULTI\G CIVIL ENGINEERS'SURVEYORS 6750IIILLCREST PLAZA DR.STE.X25 DALLAS.TX 75':01972)a9U-7070 F.AN 1972)4')1)-7019 ,lime 17, 2015 Mr. Ron Cordova Inspector City of Fort Worth 8851 Camp Bowie \Vest. 3rs Floor Fort Worth, TQC 76116 Via e-mail: Ron.CordovaOfortworthtexas.gov RE: Moriah at Timberland Water. Sewer, Paving and Drainage Improvements DOE No. 6826 File No. W-2222 City Project No. 01890 Mr. Cordova: Please be advised that neither Moriah Real Estate Co. LLC. nor Winkelntann Associates. Inc. will be seeking liquidated damages from Conaster Construction Texas. L.P. on the above referenced project. Should you have any questions, please pive mea call at (972)490-7090 Ext. 227. Sincerely, Whikelmarm & Associates, Inc. Tele► u �, P. Cc: Brock Huggins- Conastcr Construction Jeremiah Patton- Conaster Construction Wes Gotcher- Moriali Real Estate Co. LLC G:1260\36\ENGINEERING\Correspondence\\Vater-Sc\\,cr-Paving and DrainaCle Improvements.doc Lib1.YlaJ) Interchange Corporate Center 7�Ir�.1450 Plymouth Road,Suite 400 1► r Plymouth Meeting,PA 19462-1644 SURETY Ph.(610)832-8240 CONSENT OF SURETY TO FINAL PAYMENT TO; City of Fort Worth and Lockard Construction 1000 Throckmorton St. Fort Worth,TX 76102 RE: Moriah at Timberland Principal: Conatser Construction TX, LP Obligee: City of Fort Worth and Lockard Construction Contract Number: Project No.01890&DOE No.6826 Contract Date: 04/29/13 Contract/Project Description: Paving, Drainage,Water and Sanitary Sewer improvements for Moriah at Timberland In accordance with the provisions of the contract between the Obligee and the Principal described above, LIBERTY MUTUAL INSURANCE COMPANY,a Massachusetts stock insurance company,as Surety(the"Surety"), on the Principal's bond number 022045090 (the"Bond")hereby consents to the final payment to the Principal by the Obligee and agrees that final payment to the Principal shall not relieve the Surety of any of Its obligations to Obligee as set forth in the Bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand and seal this 6th day of November 20 13 LIBERTY MUTUAL INSURANCE COMPANY (Surety) By: (Seal) Attorney-in-Fact Glenna S. Davis LM IC-3100 Rev.03104 TH13 POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. This Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except In the manner and to the extent herein stated. Certificate No. 5591461 American Fire and Casualty Company Liberty Mutual Insurance Company The Ohio Casualty Insurance Company Peerless Insurance Company West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS: Thal American Fire&Casualty Company and The Ohio Casualty Insurance Company are corporations duly organized under the laws of the Stale of Ohio,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the Stale of Massachusetts,that Peerless Insurance Company is a corporation duly organized under the laws of the Stale of New Hampshire,and West American Insurance Company is a corporation duly organized under the laws of the Stale of Indiana(herein collectively called the'Companies'),pursuant to and by authority herein set forth,does hereby name,constitute and appoint, Carolyn Maples-Cathy Vinson-Glenna S- Davis7 Greg A.Wilkerson-John R Wilson all of the city of Fort Worth slate of TX each individually if there be more than one named,its true and lawful attorney-In-fact to make,execute,seal,acknowledge and deliver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognizances and other surety obligations,in pursuance of these presents and shall be as binding upon the Companies as If they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF,this PowerofAltorney has been subscribed by an authorized officer or officlaI of the Companies and the corporate seals of the Companies have been affixed thereto this 281h day of September 2012 American Fire and Casualty Company M The Ohio Casualty Insurance Company U) o i ( Liberty Mutual Insurance Company d APeerless Insurance Company West American Insurance Company 3 xa r B � Gregory Davenport, Secretary W.Dt,Assistant Secreta r"6. STATE OF WASHINGTON ss _ C COUNTY OF KING m f° F- U y On this 28th day of September 2012 before me personally appeared Gregory W.Davenport,who acknowledged himself to be the Assistant Secretary of American Fire and aW 0— Casualty Company,Liberty Mutual Insurance Company,The Ohio Casualty Company,Peerless Insurance Company and West American Insurance Company,and that he,as such,being > authorized so to do,execute the foregoing instrumenl for the purposes(herein contained by signing on behalf of the corporations by himself as a duly authorized officer.Itoo a 7 IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at Seattle,Washington,on the day and year first above written. Q •y O O L_ By. L_ KD Riley,NotM Public 3 60 0 E O e This Power of Atlomey is made and executed pursuant to and by authority of the following By-laws and Adllionzations of American Fire and Casualty Company,The Ohio Casualty Insurance =o Company,Liberty Mutual Insurance Company,WestAmerican Insurance Company and Peerless Insurance Company,which resolutions are now in full force and effect reading as follows: w E! O c al ARTICLE IV-OFFICERS-Section 12.Power of Altorney.Any officer or other official of the Corporation aulhorized for that purpose in writing by the Chairman or the President,and subject O c to such limitation as the Chairman or the President may prescribe,shall appoint such allomeys-in-fact,as may be necessary to act In behalf of the Corporation to make,execute,seal, :F3 E ai acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-face,subject to the limitatlons set forth In their respective -ij m 6-L powers of allomey,shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When sc >.0 executed,such instruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attomey-in-fact under � the provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority. +- f0 00 wLARTICLE XIII-Execution of Contracts-SECTION 5.Surety Bonds and Undertakings.Any officer of the Company authorized for that purpose in writing by the chairman or the president, M � and subject to such limitations as the chairman or the president may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute, 0 0 Z U seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact subject to the limitations set forth in the' U— respective powers of attorney,shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When s 0 r executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation-The President of the Company,acting pursuant to the Bylaws of the Company,authorizes Gregory W.Davenport,Assistant Secretary to appoint suc attomey-in-fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and oche surety obligalions. Authorization-By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of th Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and biding upon the Company with th same force and effect as though manually affixed, I,David M.Carey,the undersigned,Assistant Secretary,of American Fire and Casualty Company,The Ohio Casually Insurance Company,Liberty Mutual Insurance Company,Wes American Insurance Company and Peerless Insurance Company do hereby certify that the original power of allomey of which the foregoing Is a full,true and correct copy of the Power c Atlomey executed by said Companies,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 Ihis�day of Al10 20_L. V' Iii s y: I' t_ t David M.Carey,Assistant Secretary LC: POA-AFCC,LMIC,OCIC,PIC&WAIC 486 of 500 LMS 12873 041012 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, Vice-President of Conatser Management Group, Inc., general partner of Conatser Construction TX, LP, 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; and That there are no claims pending for personal injury and/or property damages; On Contract described as: MORIAH at TIMBERLAND Water, Sanitary Sewer, Storm Drain, Paving Improvements DOE#:6826 CITY PRJ#:01890 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggin Subscribed and sworn to before me this 15'h day of November,2013. o Bertha Gianulis Notary Public for Notary Public in Tarrant County,Texas State of Texas My commission expires:09/18/2015 FORTWORTHREV 02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name ojContractor Project Name Conatser Construction Moriah R,Timberland DOE Inspector DOE Number Ron Cordova 6826 OE Inspector Project Manager ❑ Water❑ Waste WaterO Storm DrainageE Pavement Khal Jaafari burial Contract Amount Project Difficulty $236,834.00 O Simple QQ Routine Q Complex Final Contract Amount Dale $267,075.00 5/21/2015 In PERFORMANCE EVALUATION 0-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATNG(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 3 20 15 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 4 60 60 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 4 20 20 10 Citizen's Complaint Resolution 5 Y 3 20 15 11 Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y 3 20 15 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 388 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 388 111)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/MSJ*100%) 388 / 448 = 87% Performance Category Excellent <20%=Inadequate 20%to<d 0%=Deficient 90%to<60%=Standard 60%to<80%=Good >_80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Ins6� / or i. Signature Contractor Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS • 1000 Throckmorton Street•Fort Worth,TX 76012-6311 The City of Fort Worth (817)392-7941 •Fax:(817)392-7845 FORTWORTH REV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION _ _ Date: 15/21/2015 _ Name of Contractor Project Nature i Conatser Construction Moriah @ Timberland DOE Inspector Project Manager Ron Cordova _ Khal Jaafari _ DOE Number Project Difficulty Tipe of Contract 6826 O Simple Q Routine Q Complex 0 Water❑ Waste Water Storm Dralnage2 Pavement Initial Contract.lmount Final ContraclAntounl ,� --- $236,834.00 _ 1$267,075.00 11)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) _ _ (0-4) INSPECTION EVALUATION _ PLANS&SPECIFICATIONS I Availability of Inspector 1 Accuracy of Plans to Existing Conditions t _ 2 Knowledge_of Inspector _ _ t1 2 Clarity&Sufficiency of Details _ 3 Accuracy of Measured Quantities l� 3 Applicability of Specifications Display Of Professionalism y_ 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution _ PROJECT MANAGER EVALUATION 6 Performance-Setting 9 Valve Crews,Labs I Knowledge And/Or Problem Resolution ADMINISTRATION _ 2 Availabili of Project Manager 1 Chan&e Order ProcessingTime ime l_ _3 Communication 2 Timliness of Contractor Payments t-t 4 Resolution of Utilii Conflicts 3 BidOpeningto Pre-Con Meet Timeframe t Ill)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS <` The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 f (817)392-7941 •Fax:(817)392-7845