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HomeMy WebLinkAboutContract 46288-FP4 Department of TPW Const.Services V �IrCT� DOF#�-0 Date / r i' Project Manager L '' QCT A10. —':?4 Risk Management S.Canady .� RTWORTH D.O.E.� nuat�.�I>tre4herte� CFA Westerman/Scanned ❑ The Proceeding people have been Contacted concerning the request TATION AND PUBLIC WORKS for final payment&have released this project for such payment. OF PROJECT COMPLETION Clearance Conducted By Etta Bacy ��� lzll)D D.O.E.Ns: 7190 e o2z3y Regarding contract 117190 for RIVERSIDE PLACE-DRAINAGE as required by the as-0114 Zig 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: $155,517.50 Amount of Approved Change Orders: Ns 1 Revised Contract Amount: $155,517.50 Total Cost Work Completed: $155,517.50 ,o Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $155,517.50 Less Previous Payments: Final Payment Due $155,517.50 r��_•��-Z Recommended eptance Date Asst. Director, TPW - Infrastructure Design and Construction Accept Date Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT Asst. City Manager IV Date Comments: ZMAZZED OFFICIAL RECORD, C JUL 1 2016 CITY 6SECRETARY �:T'. WORTH, TX r FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RIVERSIDE PLACE Contract Limits Project Type DRAINAGE City Project Numbers 02234 DOE Number 7190 Estimate Number I Payment Number I For Period Ending 6/30/2016 CD City Secretary Contract Number 117190 Contract Time 4ED Contract Date Days Charged to Date 513 Project Manager Ehia Contract is 100.00 Complete Contractor KART CONSTRUCTION&EQUIPMENT P O BOX 1522 HURST, TX 76053 Inspectors LAYER / BLEVINS Friday,June 24,2016 Page I of 4 4,/ ` City Project Numbers 02234 DOE Number 7190 Contract Name RIVERSIDE PLACE Estimate Number 1 Contract Limits Payment Number I Project Type DRAINAGE For Period Ending 6/30/2016 Project Funding DRAINAGE Item Description of Items Estimated Uuit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total l 36"RCP CLASS 11 47 LF `$57.00 $2,679.00 47 $2,679.00 2 33"RCP CLASS II 601 LF $50.00 $30,050.00 601 $30,050.00 3 30"RCP CLASS 11 19 LF $43.00 $817.00 19 $817.00 4 27"RCP CLASS 11 360 LF $38.00 $13,680.00 360 $13,680.00 5 24"RCP CLASS 11 938 LF $33.00 $30,954.00 938 $30,954.00 6 21"RCP CLASS II 214 LF $30.00 $6,420.00 214 $6,420.00 7 10'CURB INLET 4 EA $4,374.00 $17,496.00 4 $17,496.00 8 15'CURB INLET 6 EA $5,157.00 $30,942.00 6 $30,942.00 9 36"FLARED HEADWALL. I PIPE 2 EA $4,606.00 $9,212.00 2 $9,212.00 10 LARGE STONE RIPRAP DRY 85 SY $92.00 $7,820.00 85 $7,820.00 11 TRENCH SAFETY 2179 LF $2.50 $5,447.50 2179 $5,447.50 Sub-Total of Previous Unit $155,517.50 $155,517.50 Friday,June 24,2016 Page 2 of 4 City Project Numbers 02234 DOE Number 7190 Contract Name RIVERSIDE PLACE Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE For Period Ending 6(30/2016 Project Funding Contract Information Summary Original Contract Amount $155,517.50 Chanize Orders Total Contract Price $155,517.50 Date Gi Total Cost of Work Completed $155,517.50 ntra Less %Retained $0.00 mss— Net Earned $155,517.50 D to Inspection upe Earned This Period $155,517.50 Sd � "`✓ b Retainage This Period S0.00 Date 7—�j Less Liquidated Damages Project lager A-241C Days Qa /Day 50.00 Date ! /L LessPavement Deficiency 50.00 Ass. it PW-Infraswcture Design and Construction Less Penalty $0.00 Date Less Previous Payment $0.00 Direc r Contracting Departme Plus Material on Hand Less 15% $0.00 Balance Due This Payment 5155,517.50 Friday,June 24,2016 Page 3 of 4 City Project Numbers 02234 DOE Number 7190 Contract Name RIVERSIDE PLACE Estimate Number 1 Contract Limits Payment Number I Project Type DRAINAGE For Period Ending 6/30/2016 Project Funding Project Manager Ehia City Secretary Contract Number 117190 Inspectors LAYER / BLEVINS Contract Date Contractor KART CONSTRUCTION&EQUIPMENT Contract Time 45 CD P O BOX 1522 Days Charged to Date 513 CD HURST, TX 76053 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 $155,517.50 Less %Retained $0.00 , Net Earned $155,517.50 Earned This Period $155,517.50 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 t Balance Due This Payment $155,517.50 Friday,June 24,2016 Page 4 of 4 i i CTMGT VALLEY MIDGE II, LLC, 1800 Valley View Lpne, Suite 300 Farmers Branchl` TX 75234 Office:469-892-7200 Fax:469-89L-7201 i June 22th, 2016; VIA EMAIL DELIVERY City of Fort Worth Attn: David Rolls 8851 Camp Bowie West Fort Worth,Texas 76116 I Re: Riverside Place (City Project#02411:1 DOE#7358) Please accept this letter as our formal)acknowledgement to the City of Fort Worth that CTMGT Valley Ridge Il, LLC will nod purst,e liquidated damages against Kart Construction and Equipment Co., Inc our Exca*ation & Utilities Contractor for Riverside Place. If you need any further information in retards to this matter feel free to contact me. Regards, 1 [. Chris Hodgson Project Manager Centurion American (972) 824-6334 I JCAR T CONSTRUCTION & EQUIPMENT CO., INC. AFFIDAVIT OF BILLS PAID 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 JERRY MORGAN, PRESIDENT Of KART CONSTRUCTION &EQUIPMENT CO., INC.,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 there are no claims pending for personal injury and/or property damages; on Contract described as; RIVERSIDE PLACE UTILITY IMPROVEMENTS. B-�qk JE MOR , PRESIDENT Subscribed and sworn before me on this date 27TH of MAY, 2016. rotary Public TARRANT COUNTY, TEXAS �t�Warrue� Clay Drewry Notary Public �oFpS State of Texas My Comm.Exp. 3-26-19 1 24 S. PJORWOOD DRIVE P.O. Box 1522 HURST, TX 76053 OFFICE 817.282.8000 FAx 817.282.8005 CONSENT OF SURETY OWNER ❑ TO FINAL PAYMENT ARCH1TECT D AIA Document G707 CONTRACTOR ❑ SURETY ❑ Bond No. 4395729 OTHER 0 TO OWNER ARCHITECT'S PROJECT NO.: N/A (Na,ne antad&m'l CTMGT Valley Ridge II, LLC& City of Fort Worth 1221 N. IH 35E, Ste. 200 CONTRACT FOR:General Construction Carrollton,TX 75006 PROJECT: CONTRACT DATED.June 6, 2014 (Na,ne and adihrK,j Water, Sanitary Sewer and Storm Drain Improvements to serve Riverside Place In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Inswt nanrand addne<rofSm"o SureTec Insurance Company 1330 Post Oak Boulevard, Suite 1100 Houston,TX 77056 SURETY, on bond of (latw,r none and adduct q fConlravar) Kart Construction and Equipment Co„ Inc. 124 South Norwood Drive Hurst,TX 76053 CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Guar nameand addrece grCtrwery CTMGT Valley Ridge II, LLC&City of Fort Worth 1221 N. IH 35E, Ste. 200 Carrollton,TX 75006 OWNER, as set forth in said Surety's board. IN WITNESS WHSRTOF,the Surety has hereunto set its hand cm this date: May 26, 2016 (Gnarl in uvYffirgtbe mantb jolrvu ed bv iL,emoneric dareand)varl SureTec Insurance Company (s,arry') By: C (� ►—V ' (�q,r rc ofantba ,rp,rmentati,rrJ LFe� Jacqueline Kirk Attorney-in-Fact race R44r,Witness (P,Y,ued,ran,emrclrklr} G707--1994 POA a: 4221328 SureTee Insurance Company_ - LBUTED POWER OF ATTORNEY Know All Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Texas, and having its principal office in Houston, Harris County,Texas, does by these presents make,constitute and appoint D.Gregory Stiffs,Mark R.DeWitt,Cindy Fowler,Jacqueline Kirk its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute,acknowledge and deliver any and all bonds,recognizances,undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for: Four Million Dollars and no/100($4,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President,sealed with the corporate seal of the Company and duly attested by its Secretary,hereby ratifying and confirming all that the said Attorney-in-Fact may do in the premises. Said appointment shall continue in force until 12/31/2016 and is made under and by authority of the following resolutions of the Board of Directors of the SureTec Insurance Company: Be it Resolved that the President,any Vice-President,any Assistant Vice-President,any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)-in-Fact to represent and act.for and on behalf of the Company subject to the following provisions: Attorney-in-Fact may be given full power and authority for and in the name of and of behalf of the Company,to execute,acknowledge and deliver,any and all bonds,recognizances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attomey-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be It Resolved that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to.any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaldng to which it is attached. (Adopted at a meeting held on 206 of April, 1999:) In Witness Whereof,SURETEC INSURANCE COMPANY has caused these presents to be signed by its President,and its corporate seal to be hereto affixed this 21st day of March,A.D.2013. SVRANCF SURETEC INSURANCE COMPANY \fir�,«-••«..t�+� - 0/ X .1 O 3_ By: w 1 m }vt John 0z Jr, resident State of Texas ss: �`,` 6; County of Harris - On this 21st day of March,A.D.2013 before me personally came John Knox Jr.,to me known,who,being by me duly sworn,did depose and say,that he resides in Houston, Texas,that he is President of SURETEC INSURANCE COMPANY, the company described in and which executed the above instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the Board of Directors of said Company;and that he signed his name thereto by like order. �uM JACQUELYN MALDONADO Notary Public State of Texas o, My comm.Exp.5118/2017 Jacq elyn Maldonado,Notary Public My commission expires May 18,2017 I,M.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney,executed by said Cpmpany,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set out in the Power of Attorney are in full force and effect. Given under my hand and the seal of said Company at Houston, Texas this o�eLV day of 0 (V A.D. lb�/�y Bre t Beaty,Assistant ecretary Any instrument Issued in excess of the penalty stated above Is totally void and without any validity. For verification of the authority of this power you may call(713)812.0800 any business day between 8:00 am and 5:00 pm CST. 0062 19-1 MAINTENANCE BOND Page 1 of 3 1 SECTION 00 62 19 2 MAINTENANCE BOND Bond No.4395729 3 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 8 That we Kart Construction& Equipment Co., Inc. , known as 9 "Principal"herein and SureTec Insurance Company ,a corporate surety 10 (sureties, if more than one)duly authorized to do business in the State of Texas, known as I I "Surety"herein(whether one or more),are held and firmly bound unto the Developer,CTMGT Valley 12 Ridge II, LLC authorized to do business in Texas("Developer")and the City of Fort 13 Worth,a Texas municipal corporation("City"), in the sum 14 o fSix Hundred Ten Thousand Two Hundred Thirty Eight and 50110(lDpllars($610,238.50 ), 15 lawful money of the United States,to be paid in Fort Worth,Tarrant County,Texas,for payment 16 of which sum well and truly be made jointly unto the Developer and the City as dual obligees and 17 their successors,we bind ourselves, our heirs, executors.administrators,successors and assigns, 18 jointly and severally,firmly by these presents. 19 20 WHEREAS, Developer and City have entered into an Agreement for the construction of 21 community facilities in the City of Fort Worth by and through a Community Facilities 22 Agreement, CFA Number 2014-039 -;and 23 WHEREAS,the Principal has entered into a certain written contract with the Developer 24 awarded the6th day of June , )p 14 , which Contract is 25 hereby referred to and a made part hereof for all purposes as if fully set forth herein,to furnish all 26 materials,equipment labor and other accessories as defined by law, in the prosecution of the 27 Work, including any Work resulting from a duly authorized Change Order(collectively herein, 28 the"Work")as provided for in said Contract and designated as Water,Sanitary Sewer and Storm Drain 29 Improvements to serve Riverside Place 30 WHEREAS, Principal binds itself to use such materials and to so construct the Work in 31 accordance with the plans,specifications and Contract Documents that the Work is and will 32 remain free from defects in materials or workmanship for and during the period of two(2)years 33 after the date of Final Acceptance of the Work by the City("Maintenance Period");and 34 CITY OF FOR I'WORM I[nserr Project:dame/ STANDARD CITY CONDITIONS-DEVELOPER AWARDED PROJECTS (Insert Project Nurmher] Revised January 31,2012 006219-2 MAINTENANCE BOND Page 2 of 3 I WHEREAS,Principal binds itself to repair or reconstruct the Work in whole or in part 2 upon receiving notice from the Developer and/or City of the need thereof at any time within the 3 Maintenance Period. 4 5 NOW THEREFORE,the condition of this obligation is such that if Principal shall 6 remedy any defective Work,for which timely notice was provided by Developer or City,to a 7 completion satisfactory to the City,then this obligation shall become null and void;otherwise to 8 remain in full force and effect. 9 10 PROVIDED,HOWEVER, if Principal shall fail so to repair or reconstruct any timely I 1 noticed defective Work, it is agreed that the Developer or City may cause any and all such 12 defective Work to be repaired and/or reconstructed with all associated costs thereof being borne 13 by the Principal and the Surety under this Maintenance Bond;and 14 15 PROVIDED FURTHER,that if any legal action be filed on this Bond,venue shall lie in 16 Tarrant County,Texas or the United States District Court for the Northern District of Texas, Fort 17 Worth Division;and 18 19 PROVIDED FURTHER,that this obligation shall be continuous in nature and 20 successive recoveries may be had hereon for successive breaches. 21 22 23 CITY OF FORT WORTH [Insert Project Name/ STANDARD CITY CONDI'T'IONS -DEVELOPER AWARDED PROJECI'S ffinert Project Number] Revised January 31;2012 0062 19-3 MAINfENANCf.BOND Page 3 of 3 1 IN WITNESS WHEREOF, the Principal and the Surety have each SIGNED and SEALED this 2 instrument by duly authorized agents and officers on this the 12th day of August 3 12014 4 5 PRINCIPAL: 6 Kart Construction&Equipment Co., Inc. 7 8 9 BY: 10 igna 11 AT;TE%: 12 13 ri Jerry Morgan, President 14 (Principal)Secretary Name and Title 15 16 Address:124 S. Norwood 17 Hurst,TX 76053 18 19 1�11AeA�M hA. 20 Z's,as[o Principal 21 SURETY: 22 SureTec Insurance Company 23 24 25 BY:�(/� 26 Signat r 27 28 Cindy Fowler,Attorney-In-Fact 29 ATTEST: Name and Title - 30 1 31 �� �)C Address:9737 Great Hills Trail#320 32 ( ety)Secre Rose ary Weaver Austin,TX 78759 33 34 35 ess as to Surety Susan Sears Telephone Number: 1-866-732-0099 36 37 *Note: If signed by an officer of the Surety Company, there must be on file a certified extract 38 from the by-laws showing that this person has authority to sign such obligation. If 39 Surety's physical address is different from its mailing address,both must be provided. 40 41 The date of the bond shat l not be prior to the date the Contract is awarded. 42 CITY OF FORT WORTH /7n.cerr Projecr Name) STANDARD CITY CONDITIONS—DEVELOPER AWARDED PROJECTS /Insert Project;Vumberl Revised January 31,2012 SureTec Insurance Company RIDER TO BE ATTACHED TO AND FORM A PART OF PERFORMANCE, PAYMENT AND MAINTENANCE BONDS BOND NO. 4395729 Wherein Kart Construction and Equipment Co., Inc. is named as Principal and SureTec Insurance Company, as Surety in favor of CTMGT Valley Ridge II, LLC as Obligee, in the amount of Six Hundred Ten Thousand Two Hundred Thirty Eight and 50/100($610.238.50)effective August 12, 2014 for Water, Storm and Sewer Imrpovements to serve Riverside Place. WHEREAS, when this bond was executed CTMGT Valley Ridge 11, LLC was named as Obligee, and WHEREAS, it is now desired that certain other parties be added as Obligees. NOW, THEREFORE, it is hereby understood and agreed that the following shall be considered as additional Obligees under this bond: City of Fort Worth The foregoing, however, is subject to the following further provisions: (1) The Surety shall not be liable under this bond to the Obligees, or any of them, unless the said Obligees, or any of them, shall make payment to the Principal strictly in accordance with the term of said contract as to payments, and shall promptly perform all other obligations to be performed to by the first named obligee under said contract at the time and in the manner therein set forth. (2) The Principal and the Surety shall not be liable to any one or to all of the Obligees in the aggregate in excess of the penal sum of the bond, to wit: $610,238.50 . Signed, and sealed this 12th day of August, 2014. Kart Construction and Equipment Co., Inc. (Pri 'pal) B Sur ec InLance Company By: Cin y Fo , Attorney-in-Fact ` Rev. 11.112003 POA p:.4221328 SureTec Insurance Company LIMITED POWER OF ATTORNEY Know AU Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas,does by these presents make,constitute and appoint D.Gregory Stiffs,Mark R.DeWitt,Rosemary Weaver,Cindy Fowler its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute,acknowledge and deliver any and all bonds,recognizances,undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for: Four Million Dollars and no/100($4,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President;sealed with the corporate seal of the Company and duly attested by its Secretary,hereby ratifying and confirming all that the said Attomey-in-Fact may do in the premises. Said appointment shall continue in force until 12/31/2016 and is made under and by authority of the following resolutions of the Board of Directors of the SureTec Insurance Company: Be 1t-Resolved that the President,any Vice-President,any Assistant Vice-President,any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: Attorney-in Fact may be given full power and authority for and in the name of and of behalf of the Company,to execute,acknowledge and deliver,any and all bonds,recognizances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be It Resolve4 that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 20°i ofApr14 1999.) In Witness Whereof,SURETEC INSURANCE COMPANY has caused these presents to be signed by its President,and its corporate seal. to be hereto affixed this 21st day of March,A.D.2013. RANO� SURETEC INSURANCE COMPANY yV 4rV if x q ti0 By: w w 19= John Vol Jr. resident State of Texas ss: County of Harris On this 21st day of March,A.D.2013 before me personally came John Knox Jr.,to me known,who,being by me duly sworn,did depose and say,that he resides in Houston,Texas,that he is President of SURETEC INSURANCE COMPANY, the company described in and which executed the above instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the Board of Directors of said Company;and that he signed his name thereto by like order. �a w� JACQUELYN MALDONADO Notary Pubic State of Texas My Comm.Exp.511&*017 Jacq elyn Maldonado,Notary Public My commission expires May I8,2017 1,M.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney,executed by said Company,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set out in the Power of Attorney are in full farce and effect. Given under my hand and the seal of said Company at Houston,Texas this �,-tday of ,A.D. t Beaty Bre ,Assistant ecretary Any instrument issued in excess of the penalty stated above is totally void and without any validity. For verification of the authority of this power you may tail(713)812-0800 any business day between 8:00 am and 5:00 pm CST. SureTec Insurance Company THIS BOND RIDER CONTAINS IMPORTANT COVERAGE INFORMATION Statutory Complaint Notice To obtain information or make a complaint: You may call the Surety's toll free telephone number for information or to make a complaint at: 1-866- 732-0099. You may also write to the Surety at: SureTec Insurance Company 9737 Great Hills Trail, Suite 320 Austin, Tx 78759 You may contact the Texas Department of Insurance to obtain information on companies, coverage, rights or complaints at 1-800-252-3439. You may write the Texas Department of Insurance at PO Box 149104 Austin, TX 78714-9104 Fax#: 512-475-1771 PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim, you should contact the Surety first. If the dispute is not resolved, you may contact the Texas Department of Insurance_ Terrorism Risk Exclusion The Bond to which this Rider is attached does not provide coverage for, and the surety shall not be liable for, losses caused by acts of terrorism, riot, civil insurrection, or acts of war. --------------------- Exclusion of Liability for Mold, Mycotoxins, and Fungi The Bond to which this Rider is attached does not provide coverage for, and the surety thereon shall not be liable for, molds, living or dead fungi, bacteria, allergens, histamines, spores, hyphae, or mycotoxins, or their related products or parts, nor the remediation thereof, nor the consequences of their occurrence, existence, or appearance. r Texas Rider 1.1.06 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 6/24/2016 Name of Contractor Project Name KART Riverside Place DOE inspector Project Manager Tommy McKinnon Fred Ehia DOE Number Project Difficulty Type of Contract 2677 P Simple ® Routine O Complex ❑Water ❑ Waste Water ❑ Storm Drainage O Pavement Initial Contract Amount Final Contract Amount 5610,230.00 $610,230.00 1I)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 44 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&c Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs ZJ 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 41 2 Timlmess of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pro-Con Meeting Timeframe 111)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervi INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS ♦ The City of Fort Worth-1000 Throclunorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name KART Riverside Place DOE Inspector DOE Number Tommy McKinnon 7190 DOE Inspector Project Manager O Water O Waste Water O Storm Drainage ❑ Pavement Fred Ehia Initial Contract Amount Project Difficulty $610,238.00 0 Simple ® Routine O Complex Final Contract Amount Date $610,230.00 6/23/2016 II)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 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 4 60 60 8 Traffic Control Maintenance 15 N 9 Daily Clean Up 5 Y 4 20 20 10 Citizen's Complaint Resolution 5 N II Property Restoration 5 N 12 After Hours Response 5 N 13 Project Completion 5 Y 4 20 1 20 TOTAL ELEMENT SCORE(A) 323 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(1'S) 323 111)CONTRACTOR'S RATING Maximum Score(MS)=448 Qr sum of applicable element score maximums which= 328 Rating([TS/MSI•100%) 323 / 328 - 99% Performance Category Excdmt <20%=Inadequate 20%to<40%—Deficient 40%to<60%=Standard 60%to<8096—Good ?80%—Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector ` ignature Contracto Signature DOE Inspector' upervisor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth-1000 Throclunorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845 FORTWORTH rev 03/05/07 TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Riverside Place PROJECT NO.: 2234 CONTRACTOR: KART DOE NO.: 7190 PERIOD FROM:08/24/15 TO: 06/23/16 FINAL INSPECTION DATE: 23-Jun-16 WORK ORDER EFFECTIVE: CONTRACT TIME: 45 O WD •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 DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS PERIOD 513 513 PREVIOUS PERIOD TOTALS TO DATE 513 5!3 *REMARKS; CONT6tTOFIODATE NSPECTOR AT Et' dR�R_ NGL� DET�\IENT The City of Fort Worth-1000 Throehmorma Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845