HomeMy WebLinkAboutContract 45482-FP1 )epa �;��-��" yl;W Const.Services
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'mjectManageG �o I CONTRACT NO. L4�gJ-.FP1
tisk a ent S.Cana tT WORTH®
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7A Westerman/Scanned❑ C b
le Proceeding people have been Contacted concerning the request ATION AND PUBLIC WORKS C 5 uS;
w Real payment&have released this project for such payment. F PROJECT COMPLETION
'learance Conducted By Etta Bscy
D.O.E.NO: 6578
Regarding contract 45482 for WATER&SANITARY SEWER REHABILITATION CONTRACT 75-PA as
required by the WATER DEPARTMENT as approved by City Council on 03/04/2014 through M&C C-26702 the
director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&
Public Works Department bas accepted the project as complete.
Original Contract Prices: ;v y 52,073,444.00
y:
Amount of Approved Change Orders JULs 5341,729.00 Ns 1,2
Revised Contract Amount: $2,415,173.00
Total Cost Work Completed: 52,112,79550
Less Deductions:
Liquidated Damages: Days®S210.00/Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost Work Completed: $2,112,79550
Less Previous Payments: $2,007,155.73
Final Payme ue $105,639.77
,l5v Anj�h t3tc�
Recommend fo cceptance Date
Asst. Director,TPW - Infrastructure Design and Construction
,,e) ///a.,/
/ 14
Accepted Date
Asst. Director, WATER DEPARTMENT
Asst. cAy Manager Dateff
Comments: WATER:P253-475260-6091701480/SS P258-475270-7091701480
EMAY'LJTJD �`� _ W�3 -� 8
OFFICIAL RECORD
JUL 14 WO ITY SMGRETARY
EaittaR: �� r-T. WORTH, "TX
(t
JUL 1 3 2016 5q &o) -- C OW0
City Project Numbers 01480 s� '2:�'_ DOE Number 6578
Contract Name WATER&SANITARY SEWER REHABILITATION CONTRACT 75-PA Estimate Number 43
Contract Limits Payment Number 43
Project Type WATER&SEWER For Period Ending 6/302016
Project Funding
Project Manager Sauceda City Secretary Contract Number 45482
Inspectors RODGERS / DUARTE Contract Date 3/42014
Contractor ARK CONTRACTING SERVICES,LLC Contract Time 431 CD
420 SOUTH DICK PRICE ROAD Days Charged to Date 431 CD
KENNEDALE, TX 76060 Contract is .000000 Complete
nt ,
CITY OF FORT WORTT W0V%r #
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
------------ Funded
———————————————————————
ti1�02- 0 � tl yl RQ,tr2l.�lI
-Cb,gaD IS
Total Cost of Work Completed $2,112,795.50
Less %.Retained $0.00
Net Earned $2,112,795.50
WATER DEPARTMENT Earned This Period 5105,639.77
ENGINEERING AND FISCAL SERVICESRetainage This Period 50.00
Collw Person- I ' Less Liquidated Damages
Signator for:
0 Days B SO-00 /Day $0.00
(•� LessPavement Deficiency $0.00
DEp�ETITCHECK PICK-UP
YESLessPavement
Penalty $0.00
Less Previous Payment $2,007,155.73
Plus Material on Hand Less 15%. $0.00
Balance Due This Payment 5105,639®7%
Thursday,June 23,20I6 Page 6 of 6
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATER&SANITARY SEWER REHABWATION CONTRACT 75-PA
Contract Limits
Project Type WATER&SEWER
City Project Numbers 01480
DOE Number 6578
Estimate Number 43 Payment Number 43 For Period Ending 6/30/2016
CD
City Secretary Contract Number 45482 Contract Time 43CD
Contract Date 3/4/2014 Days Charged to Date 431
Project Manager Sauccda Contract is 87.000 Complete
Contractor ARK CONTRACTING SERVICES,LLC
420 SOUTH DICK PRICE ROAD
KENNEDALE, TX 76060
Inspectors RODGERS / DUARTE
Thursday,lune 23,2016 Page 1 of 6
City Project Numbers 01480 DOE Number 6578
Contract Name WATER&SANITARY SEWER REHABILITATION CONTRACT 75-PA Estimate Number 43
Contract Limits Payment Number 43
Project Type WATER&SEWER For Period Ending 6/30/2016
Project Funding
WATER RAPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total
Quanity Total
1 8"WATER PIPE 1010 LF $72.00 572,720.00 1070 $77,040.00
2 8"DIP WATER 60 LF $110.00 $6,600.00
3 DUCTILE WATER FITTINGS 1 TN $5,000.00 $5,000.00 1 $5,000.00
4 FIRE HYDRANT I EA $2,500.00 $2,500.00 1 $2,500.00
5 8"GATE VALVE 4 EA 51,200.00 $4,800.00 3 $3,600.00
6 1"WATER SERVICE 2 EA 51,200.00 $2,400.00 3 $3,600.00
7 1"WATER SERVICE METER RELOCATIONS 2 EA 5100.00 $200.00
8 CONNECTION TO EXISTING 6"WATER MAIN 2 EA 5800.00 51,600.00 1 $800.00
9 CONNECTION TO EXISTING 8"WATER MAIN 2 EA $1,500.00 $3.000.00 3 $4,500.00
10 TEMPORARY WATER SERVICES 2 LS $1,200.00 $2,400.00
11 IMPORTED 10 CY $30.00 $300.00
EMBEDMENT/BACKFILL,CRUSHED ROCK
12 TRENCH SAFETY 1066 LF $1.00 $1,066.00 1070 $1,070.00
13 TEMPORARY ASPHALT PAVING REPAIR 1055 LF $18.00 518,990.00 1055 $18,990.00
14 4'WIDE ASPHALT PVMT REPAIR RESIDENTIAL 350 LF $26.00 59,100.00 350 $9,100.00
15 6'WIDE ASPHALT PVMT REPAIR RESIDENTIAL 710 LF $30.00 $21,300.00 710 $21,300.00
16 6"CONCRETE DRIVEWAY 35 SF $10.00 $350.00
17 11"CONC VALLEY GETTER 15 SY $88.00 $1,320.00 60 $5,280.00
ATERIAL/INDUSTRL6,L
18 TRAFFIC CONTROL 3 MO $1,500.00 54,500.00 3 $4,500.00
19 BLOCK SOD PLACEMENT 10 SY $10.00 $100.00
Sub-Total of Previous Unit $158,246.00 $157,280.00
SANITARY SEWER IMPROVEMENT
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 6"SEWER PIPE 15 LF $72.00 $1,080.00
2 8"SEWER PIPE 5488 LF $80.00 $439,040.00 5388 $431,040.00
3 12"SEWER PIPE 2463 LF $86.00 $211,818.00 2272 $195,392.00
4 12"SEWER PIPE CSS BACKFILL 86 LF $110.00 $9,460.00 86 59,460.00
5 15"SEWER PIPE(CO#2) 1509 LF $135.00 $203,715.00 1509 $203,715.00
6 8"PIPE ENLARGEMENT(CO#2) 1258 LF 5150.00 $188,700.00 1259 $188,850.00
'Thursday,June 23,2016 Page 2 of 6
City Project Numbers 01480 DOE Number 6578
Contract Name WATER&SANITARY SEWER REHABILITATION CONTRACT 75-PA Estimate Number 43
Contract Limits Payment Number 43
Project Type WATER&SEWER For Period Ending 6/30/2016
Project Funding
7 8"CIPP 535 LF $75.00 $40,125.00 181 $13,575.00
8 TRAFFIC CONTROL 6 MO $1,800.00 $10,800.00 6 $10,800.00
9 SWPPP>1 ACRE I LS $8,000.00 $8,000.00 1 $8,000.00
10 POST CCTV INSPECTION(CO 42) 11465 LF $1.00 $11,465.00 11457 $11,457.00
11 PRE-CCTV INSPECTION 9565 LF $3.00 $28,695.00 2683 S8,049.00
12 EXPLORATORY EXCAVATION OF EXISTING 4 EA $1,500.00 $6,000.00 4 S6,000.00
UTILITIES
13 REMOVE 4'SEWER MANHOLE 34 EA 5400.00 $13,600.00 33 $13,200.00
14 EPDXY STRUCTURE LINER 1245 SF $14.00 $17.430.00 1180 $16,520.00
15 4'DROP MANHOLE 7 EA 54,500.00 $31,500.00 7 $31,500.00
16 4'MANHOLE 36 EA $3,800.00 $136,800.00 32 $121,600.00
17 4'EXTRA DEPTH MANHOLE 142 VF $100.00 $14,200.00 134 $13,400.00
18 5'DROP MANHOLE I EA $6,000.00 $6,000.00 1 $6,000.00
19 5'EXTRA DEPTH MANHOLE 10 VF $150.00 $1,500.00 10 $1,500.00
20 4"SEWER SERVICE 231 EA S300.00 $69,300.00 214 $64,200.00
21 SANITARY LINE GROUTING 90 CY $110.00 $9,900.00 90 $9,900.00
22 IMPORTED EMBEDMENT/BACKFILL 160 CY $25.00 $4,000.00
CRUSHED ROCK
23 TRENCH SAFETY(CO#2) 9727 LF 52.00 $19,454.00 10138 $20,276.00
24 6"CONC CURB AND GUTTER(CO 92) 223 LF $40.00 $8,920.00 223 $8,920.00
25 6"CONC VALLEY GUTTER 115 SY $90.00 $10,350.00 40.5 $3,645.00
26 I S"RCP CLASS III(CO#2) 158 LF $80.00 $12,640.00 158 $12,640.00
27 21"RCP CLASS Ill 40 LF $90.00 $3,600.00
28 24"RCP CLASS III(CO#2) 31 LF $120.00 $3,720.00 31 $3,720.00
29 36"RCP CLASS III(CO 42) 50 LF $160.00 $8,000.00 50 $8,000.00
30 LOOP DETECTOR CABLE SERVICE 200 LF $5.00 $1,000.00
31 14 AWG LOOP DETECT CABLE 200 LF $10.00 $2,000.00
32 REMOVE 10'CURB INLET 1 EA $600.00 $600.00 1 $600.00
33 10'CURB INLET I EA $5,000.00 $5,000.00 1 $5,000.00
34 TEMPORARY ASPHALT PAVING REPAIR 4330 LF $18.00 $77,940.00 729 $13,122.00
35 6'WIDE ASPHALT PVMT REPAIR 4794 LF $28.00 S 134 232.00 5087 5142,436.00
RESIDENTIAL(CO#2)
36 5"CONC DRIVEWAY 1060 SF $8.00 SS,480.00 687 $5,496.00
37 8"CONC PVMT REPAIR 70 SY S100.00 $7,000.00 70 $7,000.00
38 12"DIP SEWER(CO#l) 460 LF $145.00 $66,700.00 321 546,545.00
Thursday,June 23,2016 Page 3 of 6
City Project Numbers 01480 DOE Number 6578
Contract Name WATER&SANITARY SEWER REHABILITATION CONTRACT 75-PA Estimate Number 43
Contract Limits Payment Number 43
Project Type WATER&SEWER For Period Ending 6/30/2016
Project Funding
39 16"DIP SEWER(CO#1) 140 LF $180.00 525,200.00
40 30"CASING BY OTHER THAN OPEN CUT(CO 460 LF $360.00 $165,600.00 216 $77,760.00
#1)
41 36"CASING BY OTHER THAN OPEN CUT(CO 140 LF $400.00 $56,000.00 130 $52,000.00
#1)
43 BLOCK SOD PLACEMENT 100 SY $10.00 $1,000.00
44 12"DIP SEWER BY OTHER THAN OPEN CUT 75 LF 5280.00 521,000.00
45 4"SANT.SEWER SERVICE PRIVATE 95 LF $18.00 $1,710.00
RELOCATION
46 12"SEWER ABANDONMENT PLUG 4 EA 5600.00 $2,400.00 4 $2,400.00
47 REMOVE FENCE 400 EA $10.00 $4,000.00
48 6'WOOD FENCE 200 LF $22.00 $4,400.00
49 6'CHAIN LINK STEEL 200 LF $30.00 $6,000.00
50 MANHOLE COLLARS(CO#1)(CO#2) 40 EA $400.00 $16,000.00 35 $14,000.00
51 MANHOLE VACUMM TEST(CO#l)(CO#2) 41 EA $200.00 $8,200.00 40 $8,000.00
52 PIPE ENLARGEMENT 10"(CO#2) 441 LF $126.00 $55,566.00 441 $55,566.00
53 RECONNECT SERVICES 8"(CO#2) IS EA $975.00 $17,550.00 17 $16,575.00
54 RECONNECT SERVICE 10"(CO 42) 5 EA $1,320.00 $6,600.00 6 $7,920.00
55 POINT REPAIR(CO#2) 225 LF 571.50 516,087.50 482 $34,463.00
56 CONNECT TO EXISTING DROP MANHOLE(CO I EA 5300.00 $300.00 1 $300.00
#2)
57 HMAC STREET REPAIR(CO#2) 177 SY S93.50 S16,549.50 481 $44,973.50
Sub-Total of Previous Unit 52,256,927.00 $1,955,515.50
Thursday,June 23,2016 Page 4 of 6
City Project Numbers 01480 DOE Number 6578
Contract Name WATER&SANITARY SEWER REHABILITATION CONTRACT 75-PA Estimate Number 43
Contract Limits Payment Number 43
Project Type WATER&SEWER For Period Ending 6/30/2016
Project Funding
Contract Information Summary
Original Contract Amount $2,073,444.00
Chanae Orders
Change Order Number 1 ($3,825.00)
Change Order Number 2 $345,554.00
Total Contract Price $2,415,173.00 f
Date Total Cost of Work Completed $2,112,795.50
n ctor Less %Retained $0.00
7 � n D(( Net Earned $2,112,795.50
Date v
Inspection Sg
Earned This Period $105,639.77
Retainage This Period $0.00
Date :7/1 Z l�
Less Liquidated Damages
rojo
Days® /Day 50.00
Date / /L LessPavement Deficiency 50.00
Asti Directotructure Design andiconsAction Less Penalty $0.00
4 P Date ,/Z f l6 Less Previous Payment $2,007,155.73
Director/Contracting Department Plus Material on Hand Less 15% 50.00
Balance Due This Payment $105,639.77
Thursday,June 23,2016 Page 5 of 6
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Water&Sanitary Sewer Rehabilitation Contract 75-Part 1
PROJECT NUMBER: 1480
DOE NUMBER: 6578
WATER
PIPE LAID SIZE TYPE OF PIPE LF
8" PVC 1070
FIRE HYDRANTS: 1 VALVES(1611 OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
8" Cl 1050
DENSITIES:
NEW SERVICES: (1')3 Copper
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
8" PVC 5388
12" PVC 2358
15" PVC 1509
12" DIP 321
8" POLY 1259
10" POLY 441
8" CIPP 181
PIPE ABANDONED SIZE TYPE OF PIPE LF
8" CONCRETE 6828
10" CONCRETE 441
12" CONCRETE 2679
15" CONCRETE 1509
DENSITIES:
NEW SERVICES: (4")237 PVC
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Far: (817)392-7845
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT Bond #PRF09147022
Project: 2010 Sanitary Sewer Rehab Contract 75,Part 1,City Project#1480
To(Owner):
City of Fort Worth,Texas
1000 Throckmorton St. Contract For: See above
Ft Worth,TX 76102
Contract Date:
Contractor:
Ark Contracting Services,LLC
In accordance with the provision of the Contract between the Owner and the Contractor as defined above,
the Colonial American Casualty and Surety Company and Fidelity and Deposit
Company of Maryland
1400 American Lane,Tower I, 18th Floor
Schaumburg,IL 60196
,Surety Company,
on bond of Ark Contracting Services,LLC
420 S Dick Price Road
Kennedale,TX 76060
,Contractor
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 the
City of Fort Worth,Texas
1000 Throckmorton Street
Ft Worth,TX 76102
,Owner
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 29th day of June,2016.
Colonial American Casualty and Surely
Company and Fidelity and Deposit Company of
Maryland
Surety Company
Witne
Tracy Tucker, ttorney-in-Fact
ZURICH AMERICAN INSURANCE COMPANY
COLONIAL AMERICAN CASUALTY AND SURETY COMPANY
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS:That the ZURICH AMERICAN INSURANCE COMPANY,a corporation of the State of New
York,the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY,a corporation of the State of Maryland,and the FIDELITY
AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Maryland (herein collectively called the "Companies"), by
DAVID MCVICKER,Vice President,in pursuance of authority granted by Article V,Section 8,of the By-Laws of said Companies.which
are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate,
constitute,and appoint Tracy TUCKER,W.Lawrence BROWN, Kevin J.DUNN,Steven TUCKER and Bennett BROWN,all of Ft.
Worth,Texas, EACH its true and lawful agent and Attorney-in-Fact, to make. execute, sea] and deliver,for, and on its behalf as surety,
and as its act and deed: any and all bonds and undertaldngs, EXCEPT bonds on behalf of Independent Executors, Community
Survivors and Community Guardians. and the execution of such bonds or undertakings in pursuance of these presents,shall be as binding
upon said Companies,as fully and amply,to all intents and purposes,as if they had been duly executed and acknowledged by the regularly
elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York.New York.,the regularly elected officers
of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the regularly
elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills. Maryland., in their own
proper persons.
The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V.Section 8.of
the By-Laws of said Companies.and is now in force.
IN WITNESS WHEREOF,the said Vice-President has hereunto subscribed his/her names and affixed the Corporate Seals of the said
ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and
FIDELITY AND DEPOSIT COMPANY OF MARYLAND,this 19th day of October.A.D.2015.
ATTEST:
ZURICH AMERICAN INSURANCE COMPANY
COLONIAL AMERICAN CASUALTY AND SURETY COMPANY
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
gyp..-....,,�
SEAL ` :o:
o
n � J
BY
Secretary Vice President
Michael McKibben David McVicker
State of Maryland
County of Baltimore
On this 19th day of October, A.D.2015,before the subscriber, a Notary Public of the State of Maryland,duly commissioned and qualified,DAVID
MCVICKER, Vice President,and MICHAEL MCKIBBEN,Secretary, of the Companies, to me personally known to be the individuals and officers
described in and who executed the preceding instrument,and acknowledged the execution of same, and being by me duly swom,deposeth and saith,that
he/she is the said officer of the Company aforesaid,and that the seals affixed to the preceding instrument are the Corporate Seals or said Companies,and that
the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said
Corporations.
IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed my Official Seal the day and year first above written.
It
�iu nta`t
Maria D.Adamski,Notary Public
My Commission Expires:July 8.2019
POA-F 168-28298
AFFIDAVIT OF BILLS PAID
STATE OF TEXAS §
COUNTY OF TARRANT §
Before me, the undersigned authority, personally appeared Steven C. Bowman
(name), the President (title) of ARK Contracting Services. LLC (Company), who upon
his/her oath deposed and said:
On City of Fort Worth Contract described as:
Sanitary Sewer Rehab Contract 75,Part 1.DOE No. 6578,
City Project No. 1480,(Contract Description)
All persons, firms, associations, corporations, or other organizations furnishing
labor and/or materials have been paid in full all amounts due and owing as of this date
except for those noted on the attached schedule. Any unpaid future obligations will be
paid and satisfied directly out of funds paid in reliance on this affidavit; and
The wage scale established by the City Council in the City of Fort Worth has been
paid in full;and
There are no claims pending for personal injury and/or property damages.
All of the provisions of this release shall bind the ARK Contracting Services,
LLC (Company) and its legal representatives, successors and assigns and shall inure to
the benefit of the City.
The person signing this document represents that he/she is duly authorized to do
so on behalf of ARK Contracting Services,LLC(Comp
By:
N e- teven C. man
i . President
SUBSCRIBED, SWORN TO AND ACKNOWLEDGED BEFORE ME by Steven C.
Bowman on this the 29th day of June 2016 to certify which witness my
hand and official seal of office.
Notary Public,State of Texas I—M,
y commission expires: rZo
TANA STEPHENS
NOfory Public.Store of Texas
Comm.Expires 02-07-2020
%a;;i lit-k'� Notory ID 12640343-5
SCHEDULE OF UNPAID AMOUNTS
ContractorNendor Name: Amount Paid Amount Owed Percentage Owed
NONE $ $ %
$ $ %
$
$ $ %
$ $ %
$ $ %
$ $ %
$ %
If all contractors/vendors have been paid in full and there are no pending or known
claims, write NONE on the first line.
FORTWORTH REV:0220107
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
ARK Contracting Services Water&Sanitary Sewer Rehabilitation Contract 75-PA
DOE Inspector DOE Number
Ariel Duarte 6578
DOE Inspector Project Manager
Q water Q waste water[] Storm Drainage[] Pavement RobertSauceda
Initial Contract Amount Project Diteulty
$2,073,444.00 O Simple O Routine O Complex
Final Contract Amount Date
$2,112,795.50 6/23/2016
11)PERFORMANCE EVALUATION
0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(YIN) 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 3 20 15
4 Field Supervision 15 Y 4 60 60
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 4 20 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 403
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(1'3) 409
111)CONTRACTOR'S RATING
Maximum Score(MS)=448 pr sum of applicable element score maximums which= 448
Rating(ITS/MS)• 100%) 403 1 448 = 91%
Performance Category Exodlent
<20%=Inadequate 20%to<40%-Deficient 40%to<60%-Standard 60%to<80%=Good >_80%=Excellent
Inspector's Comments(INCLUDING XPLANA ION OF B30NUS POINTS AWARDED)
Signature DOE Inspector Signature Contractors
Signature DOE Inspector's Supervisor f'LO(tp
CONTRACTOR'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
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 6/23/2016
Name of Contractor Project Name
ARK Contracting Services Water&Sanitary sewer Rehabilitation Contract 75-PA
DOE Inspector Project Manager
Ariel Duarte Robert Sauceda
DOE Number Project Doiculn, Type of Contract
6578 O Simple OO Routine O Complex 0 Water 2 Waste Water❑ Storm Drainage❑ Pavement
Initial Contract Amount Final Contract Amount
$2,073,444.00 2112 795.50
In PERFORMANCE EVALUATION
0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent
ELEMENT RATING JELEMENT RATING
(0-4) (0-4)
INSPECTION EVALUATION }PLANS&SPECIFICATIONS
1 Availability of Inspector 1 Accuracy of Plans to Existin&Conditions 3
2 Knowledge of Inspector 12 Clarity&Sufficiency of Details 3
3 Accuracy of Measured Quantities 13 Applicability of Specifications 3
4 Display Of Professionalism A-/ 14 Accuracy of Plan Quantities
5 Citizen Complaint Resolution 3 J PROJECT MANAGER EVALUATION
6 Performance-Setting u Valve Crews,Labs yJ 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager 3
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
Signature DOE Inspector
Signature DOE Inspector's Supervisor ,Q 7 $ ZP (p
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
F®RTWORTH.
TRANSPORTATION AND PUBLIC WORKS
STATEMENT OF CONTRACT TIME
STATEMENT#
FINAL STATEMENT# 43 DOE 1 •6578
NAME OF PROJECT: Water&Sanitary sewer Rehabilitation Contract 75-Part 1 I Contractor ARK Contractin
YEAR- 2016
PROJECT NO.: FINAL INSPECTION DATE 6/9/2016
1480 1 WD CD
CONTRACT TIME 431 1 X -
PWO–D FROM: 11612016 ATO: I 6–M— 016 M1D - Month I jD9V9L0PME;RV/N :N
WORK ORDER EFFECTIV& 5W5514 BEG 1 n _ MID In) r Y--' .
DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR
CHARGED DAYS CREDITED CHARGED DAYS CREDITED
1 16 Thu 0 OTH
2 17 Fri 0 OTH
3 18 Sat 0 OTH
4 19 Sun 0 OTH
5 20 Mon 0 OTH
6 21 Tue 0 OTH .-
7 22 Wed 0 OTH
8 23 Thu 0 OTH
9 24 Fri 0 OTH
10 25 Sat 0 OTH
11 26 Sun 0 `OTH
12 27 Mon 0 •.-.OTH
13 28 Tue 0 :07-H
14 29 Wed 0 0TH
15 30 Thu 0 :-'0"
31 Fri 0 OTH
NA - Wkn&Hol Wea Utl -Oth
Not Applicable SAT, UN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS
HOLIDAYS CHARGED
THIS PERIOD 0 0 0 16 0 16
PREVIOUS PERIOD ' " -.'0 431 431
TOTAL TO DATE 1 0 0 0 16 431 447
REMARKS:
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