HomeMy WebLinkAboutContract 44209-FP1 CITY SFCRETAW
coMTl�►cT ao. � l
Depart,n�ytl�iTPW Const.Services �
DOE# ((�A%% lfDo
Project Manager T p �,j
Risk Management S.Cana < 1 WORTH, -yam
D.O.E. Brotherton
CFA Westerman/Scanned o
The Proeeedin people lure been Cambered coaeernlag the mgom kTION AND PUBLIC WORM
ror 6md p■ymemt&have mkned this prejut for weh payuemt PROJECT COMPLETION
Clearance Conducted By Etta Bary D.O.E.N4: 6706
Regarding contract 44209 for CONSTRUCTION OF PENNSYLVANIA AVE as required by the
WATER DEPARTMENT as approved by City Council on 02/19/2013 through M&C C-26104 the director of the
WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works
Department has accepted the project as conifilit
Original Contract Prim: oul I 571,660.00
AUG 0 4 2015 : '
Amount of Approved Change Orders: 565,010.00 Nt 1,2
Revised Contract Amount: BY -�— $136,670.00
Total Cost Work Completed: $130,450.00
Less Deductions:
Liquidated Damages: Days®S210.00/Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Coat Work Completed: $130,450.00
Leas Previous Payments: $123,927.50
Final Payment Dug, $6,522.50
recommended f-or Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
Accepted [] e
Asst. Director, WATER DEPARTME
R&A—
Asst. City Manager Date
Comments: FUND,ACCT:WATER P253-6091701742/SEWER:PZS-709170174
OFFICIAL RECORD
RECEIVED AUG 11.2015 CITY SECRETARY
FT. WORTH, TX
i
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Construction of Pennsylmia Ave from
Contract Limits Tenth St to West Cavnon St
Project Type WATER&SEWER
City Project Numbers 01742
DOE Number 6706
Estimate Number 33 Payment Number 33 For Period Ending 7/14/2015
CD
City Secretary Contract Number 44209 Contract Time 43CD
Contract Date 2/19/2013 Days Charged to Date 430
Project Manager Wilson Contract is 95-00 Complete
Contractor McCLENDON CONSTRUCTION COMPANY,INC.
P.O.BOX 999
BURLESON, TX 76097
Inspectors GREGORY / COLLIER
Tuesday,July 14,2015 Page l of 5
it
City Project Numbers 01742 DOE Number 6706
Contract Name Construction of Pennsylania Ave from Estimate Number 33
Contract Limits Tenth St to West Cannon St Payment Number 33
Project Type WATER&SEWER For Period Ending 7/14/2015
Project Funding
Unit I-Water Improvements
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 0241.1102 6"Pressure Plug I EA $650.00 $650.00 1 $650.00
2 0241.1302 Remove 6"Water Valve 1 EA $350.00 $350.00 1 $350.00
3 0241.1510 Salvage Fire Hydrant 1 EA $450.00 $450.00 1 $450.00
4 3305.0108 Miscellaneous Structure I EA $3,100.00 $3,100.00 1 $3,100.00
5 3305.0111 Valve Box Adjustment 3 EA $400.00 $1,200.00 1 $400.00
6 3311,0001 Ductile Iron Water Fitt(CO#2) 0.5 TN $7,000.00 $3,500.00 0.46 $3,220.00
7 3311.0163 6"PVC Water Pipe,Sele 20 LF $45.00 $900.00 20 $900.00
8 3312.0001 Fire Hydrant 1 EA $3,150.00 $3,150.00 1 $3,150.00
9 3312.2001 V Water Service,Meter 2 EA $350.00 $700.00 2 $700.00
10 3312.2201 2"Water Service,Meter 1 EA $650.00 $650.00 1 $650.00
11 3312.3002 6"Gate Valve I EA $850.00 $850.00 1 $850.00
12 9999.0000 Install Gate Valve Stem I EA $250.00 $250.00 1 $250.00
13 3312.2003 1"Water Service(CO#2) 3 EA $1,650.00 $4,950.00 3 $4,950.00
14 3312.2203 2"Water Service 1 EA $3,300.00 $3,300.00 1 $3,300.00
15 36"Blind Flange(CO#1) 1 EA $8,400.00 $8,400.00 1 $8,400.00
16 Salvage 36"Gate Valve(CO#l) I EA $3,045.00 $3,045.00 1 $3,045.00
17 Salvage 24"Gate Valve(CO#1) 1 EA $3,045.00 $3,045.00 1 $3,045.00
18 Remove 10"Gate Valve(CO#1) 1 EA $630.00 $630.00 1 $630.00
19 Remove 36",30",10"Waterline(CO#1) 1 LS $9,030.00 $9,030.00 1 $9,030.00
20 Remove Gate Valve Vault(CO#1) t LS $2,205.00 $2,205.00 1 $2,205.00
21 Rework 36"Plug&Weld(CO#2) t LS $3,325.00 $3,325.00 1 $3,325.00
22 Concrete 36"Plug(CO#2) 10 CY $220.00 $2,200.00 10 $2,200.00
23 8"PVC WIL(CO#2) 210 LF $56.00 $11,760.00 210 $11,760.00
24 8"Gate Valve(CO#2) 2 EA $1,350.00 $2,700.00 2 $2,700.00
25 Connect to existing Wate Line(CO#2) 2 EA $2,230.00 $4,460.00 2 $4,460.00
26 Remobilization(CO#2) 1 LS $5,000.00 $5,000.00 1 $5,000.00
27 De-Hole Exisiting Services(CO 42) 3 EA $700.00 $2,100.00 3 $2,100.00
Sub-Total of Previous Unit $81,900.00 $80,820.00
--------------------------------------
Tuesday,July 14,2015 Page 2 of 5
City Project Numbers 01742 DOE Number 6706
Contract Name Construction of Pemisylania Ave from Estimate Number 33
Contract Limits Tenth St to West Cannon St Payment Number 33
Project Type WATER&SEWER For Period Ending 7/14/2015
Project Funding
Unit 11-Sewer Improvements
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 0241.2013 Remove 8"Sewer Line 20 LF $11.00 $220.00 20 $220.00
2 0241.2103 8"Sewer Abandonment PI 2 EA $350.00 $700.00 2 $700.00
3 0241.2201 Remove 4'Sewer Manhole(CO#1) 3 EA $550.00 $1,650.00 3 $1,650.00
4 3201.0614 9"Cone Pvmt Repair 86 SY $55.00 $4,730.00 86 $4,730.00
5 3301.0001 Pre-CCTV Inspection 90 LF $6.00 $540.00 90 $540.00
6 3301.0101 Manhole Vacuum Testing 4 EA $150.00 $600.00 4 $600.00
7 3305.0106 Manhole Adjustment,Maj 1 EA $2,300.00 $2,300.00 1 $2,300.00
8 3305.0112 Concrete Collar 5 EA $100.00 $500.00
9 3305.0113 Clay Dams 1 EA $500.00 $500.00 1 $500.00
10 3331.4116 8"Sewer Pipe,CSS Back 40 LF $130.00 $5,200.00 40 $5,200.00
12 3339.0001 Epoxy Manhole Liner 29 VF $160.00 $4,640.00
13 3339.1001 4'Manhole(CO#3) 4 EA $2,950.00 $11,800.00 4 $11,800.00
14 3339.1002 4'Drop Manhole I EA $5,150.00 $5,150.00 1 $5,150.00
15 3331.20 196 LF $80.00 $15,680.00 196 $15,680.00
16 8"Sanitary Sewer Line(CO#1) 7 LF $80.00 $560.00 7 $560.00
Sub-Total of Previous Unit $54,770.00 $49,630.00
Tuesday,July 14,2015 Page 3 of 5
City Project Numbers 01742 DOE Number 6706
Contract Name Construction of Permsylania Ave from Estimate Number 33
Contract Limits Tenth St to West Cannon St Payment Number 33
Project Type WATER&SEWER For Period Ending 7/14/1015
Project Funding
Contract Information Summary
Original Contract Amount $71,660.00
Change Orders
Change Order Number 1 $30,415.00
Change Order Number 2 $34,595.00
Total Contract Price $136,670.00
ffEate �� , Total Cost of Work Completed $130,450.00
Less %Retained $0.00
Net Earned $130,450.00
ate 7 -��
ins77 .
6r Earned This Period $6,522.50
Retainage This Period $0.00
Date ,��'� �S
Less Liquidated Damages
Project M
Days aQ /Day $0.00
Date — LessPavement Deficiency $0.00
Asst ct P c esign
• ate and onscon Las Penalty $0.00
Las Previous Payment $123,927.50
Director/Contracting en Plus Material on Hand Las 15% $0.00
Balance Due This Payment $6,522.50
Tuesday,July 14,2015 Page 4 of 5
rw—
AUG 0 4 2015 C" S -'20q
City Project Numbers 01742 DOE Number 6706
Contract Name Const vction of Pennsylan Estimate Number 33
Contract Limits Tenth St to West Cannon St Payment Number 33
Project Type WATER&SEWER For Period Ending 7/14/2015
Project Funding
Project Manager Wilson City Secretary Contract Number 44209
Inspectors GREGORY / COLLIER Contract Date 2/19/2013
Contractor McCLENDON CONSTRUCTION COMPANY,INC. Contract Time 431 CD
P.O.BOX 999 Days Charged to Date 430 CD
BURLESON, TX 76097 Contract is •000000 Complete
PO #
CITY OF FORT WORTH MICE # 44&q- a-,;5SUMMARY OF CHARGES 4�=
Line Fuad Account Center Amount Gross Retainage Net
Funded
----------------------
3-�x74�2 woo -fl' 4- 9 n4�-0--—1f,04.c�
Total Cost of Work Completed $130,450.00
Less %Retained $0.00
Net Earned $130,450.00
Earned This Period $6,522.50
WATER DEPARTMENT Retainage This Period $0.00
ENGINEERING AND FISCAL SERVICES Less Liquidated Damages
Con a Diggs-Ext.IW9 0 Days(9 50.00 /Day $0.00
t p %' Si u for. Lesspavement Deficiency $0.00
—Z ` Less Penalty $0.00
DEPARTMENT CHECK PICK-UP Y Less Previous Payment $123,927.50
Plus Material on Hand Leas 15% $0.00
Balance Due This Payment $6,522.50
Tuesday,July 14,2015 Page 5 of 5
N
IAL RECORD SECRETARYWORTH, TX
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Pennsylvania Avenue Street extension
PROJECT NUMBER: 1742 I
DOE NUMBER: 6706 i
WATER
PIPE LAID SIZE TYPE OF PIPE LF
23+ zi 0 8" PVC 292.- Z:/C)
�.a
10 VL zd
FIRE HYDRANTS: 1 VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
I
I
DENSITIES: yes
NEW SERVICES: V copper 75
2" copper 15
I
I
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
47 8" PVC 47
PIPE ABANDONED SIZE TYPE OF PIPE LF
47 47
DENSITIES: YES
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS j
F The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 4
(817)392-7941 •Fax:(817)392-7845
I
i
i
I
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 Dan McClendon, President of McClendon
Construction Company,Incorporated, known to me to be a credible person, who being
by me duly sworn, upon his oath deposed and said,-
That
aid;That all persons, firms, associations, corporations or other organizations
furnishing labor and/or materials have been paid in full;
That there are no claims pending for personal injury and/or property damages;
On Contract described as;
Pennsylvania Ave. from Tenth St to West Cannon Street
By
U"DanMcC endon
Subscribed and sworn before me on this / day of
20 /
.►�" JUSTIN K GLAIR Notary Public in Tarrant
*� WTARYM MUM V County, Texas
ommood.�
o2-Od-201 T
Opt nc:
CONSENT OF Archucct
S11RE'I'Y CO\1PANY Conrrmlr
'TO FINAL, PAYMENT Soren
AIA I)OCCIININ'I (;707 Uthcr
PROJLC'T: Bond Number: X 04 13
;nn:c,,nldress> Pennsylvania Avenue from Tenth Street to West Cannon Street,City Project#: 01742,Fort
Worth,TX
TO:(Owner) ARCHITECT'S PROJECTNO;
City of Fort Worth,Texas
1000 Throckmorton Drive CONTR.-1CT FOR: Construction
Fort Worth,TX 76108 CONTRACT AMOUNT: $781,128.74
CONTRACT DA'Z'E:
CONTRACTOR:
McClendon Construction Company,Inc.
PO Bog 996
Burleson,TX 76097
In accordance W ith the provisions of the Contract between the Owner and the Contractor as indicated above,the
Merchants Bonding Company
2100 Fleur Drive
Des Moines,Iowa 50321 ,SLRETY COMPANY
on bond of ihcrc insert nanic and o<Iclrt,-ss(o ct,ivacti:r)
McClendon Construction Company,Inc.
PO Box 996
Burleson,Texas 76097 CONTRACTOR,
hereby approves of the final payment to the Contractor,and agrees that final payment to the Con(racror shall not
relieve the Surety Conrpany of any of its obli.,alions t0(hc-c wscrt name and address of Ownee')
City of Fort Worth,Texas
1000 Throckmorton Drive OWNER.
FortWorth,Texas 76108
as set forth in the said SuretY Company's bond.
IN WITNESS tir'HEKI UF.
[lie Surety Company has hereunto set its hand this 14th day of July, 2015
Suret� C�omt)atry f
Merchants Bonding CLpany,-
Sf i)an:rc o1 Aulhoricii Rep esenlai e
Betty J.Reeh-Attorney-In-Fact
ice'•-�' `-v�-✓�-�'-' i it(r - — -
NOTF.:'f ifs form is to be used as a companion dourncn(to AIA DOCUMFNT 6706,CONI RAC.7-)R'S AFFIDAVIT OF PAYNtLNT OF
L)L•B fS ANr)(,i-ki ts,Cu,cnl Ldition
VA UOCLINIFNT(707-CONSLN I OF SI JRFTY COMPAVY TO FINAL PAYNIE.NT•APRIL 1970 LIATION•ALVI ONL
PAUL
k;1970•T11FAMFRICANINS'I)'IUTE 0FARCHIILCIS. i7a5NEW YOIu.ANT.,K\F,`.\'A511INOTON,U.C.20006
MERCHANTS
BONDING COMPANYu
POWER OF ATTORNEY
Know All Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,
INC.,both being corporations duly organized under the laws of the State of Iowa(herein collectively called the"Companies"),
and that the Corrlpanies do hereby make,constitute and appoint,individually,
Betty J Reeh; Bryan K Moore; Gary Wayne Wheatley; Michael D Hendrickson; Pat J
Moore
of San Antonio and State of Texas their true and lawful Attorney-in-Fact,with full power
and authority hereby conferred in their name, place and stead,to sign, execute, acknowledge and deliver in their behalf as surety
any and all bonds, undertakings, recognizances or other written obligations in the nature thereof, subject to the limitation that any
such instrument shall not exceed the amount of:
SEVEN MILLION FIVE HUNDRED THOUSAND($7,500,000.00)DOLLARS
and to bind the Companies thereby as fully and to the same extent as if such bond or undertaking was signed by the duly
authorized officers of the Companies,and all the acts of said Attorney-in-Fact, pursuant to the authority herein given,are
hereby ratified and confirmed.
This Power-of-Attorney is made and executed pursuant to and by authority of the following By-Laws adopted by the Board of
Directors of the Merchants Bonding Company(Mutual)on April 23,2011 and adopted by the Board of Directors of Merchants National
Bonding,Inc.,on October 24,2011.
"The President,Secretary,Treasurer,or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have
power and authority to appoint Attorneys-in-Fact,and to authorize them to execute on behalf of the Company,and attach the
seal of the Company thereto,bonds and undertakings,recognizances,contracts of indemnity and other writings obligatory in
the nature thereof.
The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to
any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking,recognizance,
Of other suretyship obligations of the Company, and such signature and seal when so used shall have the same force and
effect as though manually fixed."
In Witness Whereof,the Companies have caused this instrument to be signed and sealed this 13thday of August , 2014.
,.„i111„rrrn,
{101444.... '-., •••Q�tiG 0'11,0• MERCHANTS BONDING COMPANY(MUTUAL)
C p �Rj Qd �° oQP�'9q'9y�. MERCHANTS NATIONAL BONDING, INC.
.F.. G
.C.) A'.t-
= 2003 n: •Q. 1933 c;
By
STATE OF IOWA .�;,�''`��
COUNTY OF POLK ss. .rr'rr'."'"u� President
On this 13thday of August 2014,before me appeared Larry Taylor,to me personally known,who being by me duly sworn did
say that he is President of the MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.;and
that the seals affixed to the foregoing instrument is the Corporate Seals of the Companies;and that the said instrument was signed and
sealed in behalf of the Companies by authority of their respective Boards of Directors.
I
In Testimony Whereof,I have hereunto set my hand and affixed my Official Seal at the City of Des Moines, Iowa,the day and year
first above written.
IPI.4A4 WENDY WOODY
o Commission Number 784654
y My Commission Expires
owP June 20, 2017
Notary Public,Polk County,Iowa
STATE OF IOWA
COUNTY OF POLK ss.
I, William Warner,Jr.,Secretary of the MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.,
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 still in full force and effect and has not been amended or revoked.
In Witness Whereof,I have hereunto set my hand and affixed the seal of the Companies on
this (rfjda of +�
� y �in;7
1933 :c; Secretary
a�
POA 0014 (7/14) ".�>' •... .•;rt��:` ••6',� .\�ac.
ME KORAN
IMPORTANT NOTICE
To obtain information or make a complaint:
You may contact your insurance agent at the telephone number provided by your insurance
agent.
You may call Merchants Bonding Company's toll-free telephone number for information or to
make a complaint at:
1-800-678-8171
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 at:
P. 0. Box 149104
Austin, TX 78714-9104
Fax: (512)475-1771
Web: http://www.tdi.state.tx.us
E-mail: ConsumerProtection@tdi.state.tx.us
PREMIUM AND CLAIM DISPUTES: Should you have a dispute concerning your premium or
about a claim you should contact the agent first. If the dispute is not resolved, you may contact
the Texas Department of Insurance.
ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not
become a part or condition of the attached document.
1
I
SUP 0032 TX(1/09)
FORTWORTHREV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Vain of Contractor Project Name
McClendon Pennsylvania Avenue Street Extension
DOE Inspector DOE Number
Michael Collier 6706
DOE Inspector Project Manager
Q Water Q Waste Water❑ Storm Drainage[ Pavement Leon wilson
Initial Contract Amount Project Difficulty
$71,660.00 0 Simple @) Routine 0 Complex
Final Contract Amount Date
$4- A0 13I e 70, D 07/17/2015
11)PERFORMANCE EVALUATION
o-Inadequate 1-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 15 Y 4 60 1 60
5 Work Performed 15 Y 3 60 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 Dail'Clean Up 5 Y 4 20 20
10 Citizen's Complaint Resolution 5 Y 4 20 20
11 Property Restoration 5 Y 4 20 20
12 After Hours Response 5 Y 4 20 20
13 Project Completion 5 Y 3 20 15
TOTAL ELEMENT SCORE(A) 398
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 398
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating(ITS/MSS* 100%) 398 / 448 89%
Performance Category Excellent
<20016—Inadequate 20%to<40%=Deficient 40%to<60%—Standard 60%to<80%=Good >_80%—Ezcelient
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
r
Signature DOE Inspector Si ature Contractor
Signature DOE Inspector's Supervisor � .
CONTRACTOR'S COMMENTS
TRANSPORTATION:IND PUBLIC WORKS
; `' The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 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: 7/17/2015
,Aonie of Contractor Project Name
McClendon Penns lvaniaAvenue Street Extension
G
DOE Inspector Project Manager
iMichael Collier Leon Wilson
DOE Number Project Ditculty Type of Contract
6706 0 Simple Q Routine 0 Complex Q water El waste Water Storm Drainageo Pavement
Initial Contract Amount Final Contract Amount
571,660.00 136, -49.oa (0)
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 3
2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 3
3 Accuracy of Measured Quantities 3 3 Applicability of Specifications
;4 Display Of Professionalism 3 14 Accuracy of Plan Quantities
15 Citizen Complaint Resolution j PROJECT MANAGER EVALUATION
1'}6 Performance-Setting up Valve Crews,Labs 3 1 Knowledge And/Or Problem Resolution
!,.ADMINISTRATION 2 Availability of Project Manager
I Change Order Processing Time 3 Communication
i2 Timliness of Contractor Payments -5 4 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector J W— J,4
Signature DOE Inspector's Supervi -41
INSPECTOR'S COMMENTS
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 nw 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:33
NAME OF PROJECT: Consftuction of Pennsylvania Avenue Street Extension
PROJECT NO.: 1273 CONTRACTOR: McClendon
DOE NO.: 6706
PERIOD FROM:07/01/15 TO: 07/14/15 FINAL INSPECTION DATE: 21-May-15
WORK ORDER EFFECTIVE:3/12/2014 CONTRACT TIME: 431 • W10 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. 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
14
PERIOD
PREVIOUS
45
PERIOD
TOTALS
TO DATE 59 430 489
*REMARKS:
NTRACTOR DATE INSPECTOR DATE
ENGINEERING DEPARTMENT
14CY
The City of FortWorth•1000 Throckmorton Street•Fort Worth,TX7 66FAVIAL RECORD
(817)392-7941 •Fax:(817)392-7845 CITY SECRETARY
FT.WORTH, TX