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HomeMy WebLinkAboutContract 45044-FP3 iTY SECRETAW bl FORT WORTH. -", MCT"°- Received By Business Support Group Brandyp rAe TRANSPORTATION AND PUBLIC WORKS JUN 11 2016= NOTICE OF PROJECT COMPLETION r z V*5• r Regarding contract 45044 for OLD DECATUR RD-BOAZ TO MCLEROY as required y the TRANSPORTATION&PUBLIC WORKS as approved by City Council on 10/22/2013 through M&C C-26526 the director of the TRANSPORTATION&PUBLIC WORKS upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $3,377,522.65' Amount of Approved Change Orders: NO 1 Revised Contract Amount: Total Cost Work Completed: $3,199,341.69 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: $3,199,341.69 Less Previous Payments: $3,196,015.43 Final Payment Due $3,326.26 fo •®7-?-o®tP IZ-Recom ended for Acceptance Date Asst irector, TPW - Infrastructure Design and Construction M:. 4 1 AV?611, Accepted Date Di or, TRANSPORTATI N & PUBLIC WORKS �. ,l1 Asst. ity Manager Date Comments: C223-541200-207230174983 EMAILED OFFICIAL RECORD CITY SECRETARY JUL 6 2016 FT. WORTH, TX zwt ' c7 TPW Construction Invoice Contt=t: CS45044 P.O.# PO 15 869ai,P-6-14-81,148, Payment Date: :3J31�1It16 TO:JLB Contracting,LLC INV•# CS450444-! i FU EstimateNo. 49 DOE: 6705 AL P O Box 24131 ProjManager Wilma Smith,Mike Bennett Fort Worth TX 76124 FOR: Old Decatur Rd from W J Boaz Rd to McLeroy Blvd ACH FINAL �NA L PAY Contract Amount: $3,377,522.65 Comoleted Ret Adi Pay Total to Date: $3,199,341.69 $0.00 $0.00 $3,199,341.69 Previous Estimate: $3,364,226.76 $168,211.34 $0.00 $3,196,015.42 Earned to Date: (5164,885.0'37. (5168,211.34) $0.00 $3,326:27 C 6�I80.207Z3017M $3,37/,522.65 - Total to Date: $3,199,341.69 $0.00 $0.00 $3,199,341.69 Previous Estimate: $3,364,226.76 $I68,211.34 $0.00 $3,196,015.42 Earned to Date: ($164,885.07) ($168,211.34) $0.00 $3,326.27 i Transportation dt Public Works BUSMESS SUPPORT GROUP Conw Paso-BRANDY CRANE-Ext.2852 Deparova t Approval Signature for. KAREN t STRIKER DEPARTmEdr CHECK PI K-LJP YES El Saturday,June 25,2016 Page 1 of 1 City Project Numbers 01749 DOE Number 6705 Contract Name Old Decatur Rd from W J Boaz Rd to McLeroy Blvd Estimate Number 49 Contract Limits Payment Number 49 Project Type LANDSCAPE&SIGNAL For Period Ending 3/31/2016 Project Funding Project Manager SmithW City Secretary Contract Number 45044 Inspectors GREGORY / MILLER,T Contract Date 10/22/2013 Contractor JLB CONTRACTING,L.L.C. Contract Time PO BOX 24131 Days Charged to Date 729 FORT WORTH, TX 76124-1131 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Doo . e &W Const.services Ip; 11p Da Total Cost of Work Completed $3,199,341.69 J�wo t Mana rwi Less %Retained $0.00 t# Risk Management Canady Net Earned $3,199,341.70 D.O.E. Bro n ' CFA Westerman/Scanne G i' Earned This Period $3,326.27 Retainage This Period $0.00 The Proceeding people have been Contacted concenmft the request for final payment&have released this Less Liquidated Damages projoct for such payment. 0 Days @ $0.00 /Day $0.00 Cleasmac Conducted By 3liameka Kennedy LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $3,196,015.43 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $3,326.27 Thursday,March 31,2016 Page 9 of 9 FORT NORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Old Decatur Rd from W J Boaz Rd to McLeroy Blvd Contract Limits Project Type PAVING&DRAINAGE City Project Numbers 01749 DOE Number 6705 Estimate Number 49 Payment Number 49 For Period Ending 3/31/2016 City Secretary Contract Number 45044 Contract Time Contract Date 10/22/2013 Days Charged to Date 729 Project Manager SmithW Contract is 9§A90 Complete /0O Contractor JIB CONTRACTING,L.L.C. PO BOX 24131 FORT WORTH, TX 76124-1131 Inspectors GREGORY / MILLER,T I Thursday,March 31,2016 Page 1 of 9 City Project Numbers 01749 DOE Number 6705 Contract Name Old Decatur Rd from W J Boaz Rd to McLcroy Blvd Estimate Number 49 Contract Limits Payment Number 49 Project Type PAVING&DRAINAGE For Period Ending 3/31/2016 Project Funding Unit 1-Paving and Drainage Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 34 3213.0403 8"Concrete Driveway 4120 SF $5.82 $23,978.40 6325 $36,811.50 35 3213.0505 Barrier Free Ramp,Type M 1 EA $705.00 $705.00 1 $705.00 36 3213.0510 Barrier Free Ramp,Type C 1 EA $1,540.00 $1,540.00 1 $1,540.00 37 3213.0506 Barrier Free Ramp,Type P 10 EA $600.00 $6,000.00 10 $6,000.00 38 3216.0101 6"Cone Curb and Gutter 150 LF $18.80 $2,820.00 37 $695.60 39 3217.0001 4"SLD Pvmt Marking HAS( 11350 LF $0.64 $7,264.00 21552.5 $13,793.60 40 3217.0002 4"SLD Pvmt Marking HAS( 3410 LF $0.64 $2,182.40 5428 $3,473.92 41 3217.0003 4"BRK Pvmt Marking HAS( 2200 LF $0.64 $1,408.00 9353.88 $5,986.48 42 3217.0004 4"BRK Pvmt Marking HAS( 200 LF $0.64 $128.00 685 $438.40 43 3217.0014 4"DOT Pvmt Marking Paint 400 LF $0.64 $256.00 44 3217.0201 8"SLD Pvmt Marking HAS( 3850 LF $1.06 $4,081.00 2661.42 $2,821.11 45 3217.0202 8"SLD Pvmt Marking HAS( 330 LF $1.06 $349.80 259.67 -$275.25 46 3217.0301 12"SLD Pvmt Marking HAE 800 LF $4.25 $3,400.00 1184.98 $5,036.17 47 3217.0401 18"SLD Pvmt Marking HAE 270 LF $6.90 $1,863.00 266.99 $1,842.23 48 3217.1002 Lane Legend Arrow 19 EA $190.00 $3,610.00 17 $3,230.00 49 3217.1003 Lane Legend DBL Arrow 1 EA $320.00 $320.00 1 $320.00 50 3217.1004 Lane Legend Only 17 EA $290.00 $4,930.00 15 $4,350.00 51 3217.1006 Lane Legend Bike 31 EA $215.00 $6,665.00 31 $6,665.00 52 3217.3101 Tab Marker TY W 200 EA $0.80 $160.00 190 $152.00 53 3217.3102 Tab Marker TY Y 200 EA $0.80 $160.00 190 $152.00 54 3217.4301 Remove 4"Pvmt Marking 8760 LF $0.53 $4,642.80 8322 $4,410.66 55 3217.4302 Remove 6"Pvmt Marking 7620 LF $0.64 $4,876.80 7239 $4,632.96 56 3217.4306 Remove 24"Pvmt Marking 75 LF $2.65 $198.75 71.25 $188.81 57 3217.4402 Remove Lane Legend Arrow 9 EA $53.00 $477.00 9 $477.00 58 3217.4404 Remove Lane Legend Only 1 EA $106.00 $106.00 2 $212.00 59 3217.4406 Remove Lane Legend Bike 1 EA $106.00 $106.00 I $106.00 60 3231.0122 5'Chain Link,Aluminum( 480 LF $17.90 $8,592.00 282 $5,047.80 61 3232.0100 Cone Ret Wall with Sidewa 170 SF $26.55 $4,513.50 136.5 $3,624.08 62 3232.0101 Cone Ret Wall with Sidewa 570 SF $6.40 $3,648.00 450.86 $2,885.50 63 3291.0100 Topsoil 1300 CY $13.55 $17,615.00 1300 $17,615.00 64 3292.0100 Block Sod Placement 5175 SY $3.30 $17,077.50 1200 $3,960.00 Thursday,March 31,2016 Page 2 of 9 City Project Numbers 01749 DOE Number 6705 Contract Name Old Decatur Rd from W J Boaz Rd to McLeroy Blvd Estimate Number 49 Contract Limits Payment Number 49 Project Type PAVING&DRAINAGE For Period Ending 3/31/2016 Project Funding 65 3292.0400 Seeding,Hydromulch 2600 SY $0.90 $2,340.00 1111 $999.90 66 3305.0102 Cathodic Protection Test 1 EA $127.00 $127.00 1 $127.00 61 3305.0106 Manhole Adjustment,Major 1 EA $1,700.00 $1,700.00 1 $1,700.00 68 3305.0107 Manhole Adjustment,Minor 1 EA $540.00 $540.00 10 $5,400.00 69 3305.0108 Miscellaneous Structure A I EA $405.00 $405.00 1 $405.00 70 3305.0108 Miscellaneous Structure A I EA $880.00 $880.00 1 $880.00 71 3305.0108 Miscellaneous Structure A 1 EA $2,380.00 $2,380.00 1 $2,380.00 72 3305.0108 Miscellaneous Structure A 1 EA $3,070.00 $3,070.00 1 $3,070.00 73 3305.0109 Trench Safety 5415 LF $1.06 $5,739.90 5433 $5,758.98 74 3305.0111 Valve Box Adjustment 6 EA $275.00 $1,650.00 27 $7,425.00 75 3305.0114 Manhole Adjustment,Major I EA $1,980.00 $1,980.00 1 $1,980.00 76 3341.0103 18"RCP,Class III 225 LF $51.00 $11,475.00 225 $11,475.00 77 3341.0201 21"RCP,Class III 490 LF $56.00 $27,440.00 490 $27,440.00 78 3341.0205 24"RCP,Class 111 2100 LF $62.00 fi130,200.00 2100 $130,200.00 79 3341.0302 30"RCP,Class 111 480 LF $74.50 $35,760.00 498 $37,101.00 80 3341.0309 36"RCP,Class 111 120 LF $92.50 $11,100.00 120 $11,100.00 81 3341.0409 48"RCP,Class III 2000 LF $132.00 $264,000.00 2000 $264,000.00 82 3349.0002 5'Storm Junction Box 10 EA $4,995.00 $49,950.00 10 $49,950.00 83 3349.6001 10'Recessed Inlet 17 EA $2,870.00 $48,790.00 17 $48,790.00 84 3349.6003 20'Recessed Inlet 2 EA $4,880.00 $9,760.00 2 $9,760.00 85 3349.7001 4'Drop Inlet I EA $2,760.00 $2,760.00 1 $2,760.00 86 3441,2001 Salvage Traffic Signal 1 LS $1,590.00 $1,590.00 1 $1,590.00 87 3441.4003 Fumish/Install Alum Sign 43 EA $372.00 $15,996.00 63 $23,436.00 88 3471.0001 Traffic Control 12 MO $2,240.00 $26,880.00 23 $51,520.00 89 3471.0002 Portable Message Sign 10 WK $515.00 $5,150.00 90 9999.0000 2'x2'Drop Inlet 2 EA $2,440.00 $4,880.00 2 $4,880.00 91 9999.0000 3'x 3'Drop Inlet 1 EA $2,550.00 $2,550.00 1 $2,550.00 92 9999.0000 Street Light Foundation- 25 EA $770.00 $19,250.00 25 $19,250.00 93 9999.0000 Monolithic Median Nose- 9 EA $2,350.00 $21,150.00 13 $30,550.00 94 9999.0000 Median Nose-Type 2(Inc 4 EA $2,660.00 $10,640.00 4 $10,640.00 95 9999.0000 Gravel Driveway-6" 3100 SF $1.50 $4,650.00 3100 $4,650.00 96 9999.0000 Irrigation Restoration-P 1 LS $7,500.00 $7,500.00 1 $7,500.00 97 9999.0000 Landscape Restoration-P 1 LS $7,500.00 $7,500.00 1 $7,500.00 98 9999.0000 Irrigation Restoration- 1 LS $5,000.00 $5,000.00 1 $5,000.00 Thursday,March 31,2016 Page 3 of 9 City Project Numbers 01749 DOE Number 6705 Contract Name Old Decatur Rd from W J Boaz Rd to McL.eroy Blvd Estimate Number 49 Contract Limits Payment Number 49 Project Type PAVING&DRAINAGE For Period Ending 3/31/2016 Project Funding 99 9999.0000 Landscape Restoration-T 1 LS $5,000.00 $5,000.00 1 $5,000.00 100 9999.0000 Mailbox 9 EA $150.00 $1,350.00 9 $1,350.00 101 9999.0000 Brick Pavers with Concret 245 SF $12.00 $2,940.00 245 $2,940.00 102 9999.0000 Sign Removal 21 EA $160.00 $3,360.00 21 $3,360.00 103 9999.0000 DRILL SHAFT(TRF SIG POLE 30 LF $160.00 $4,800.00 30 $4,800.00 104 9999.0000 "DRILL SHAFT(TRF SIG POL 11 LF $180.00 $1,980.00 11 $1,980.00 105 9999.0000 DRILL SHAFT(TRF SIG POLE 39 LF $190.00 $7,410.00 39 $7,410.00 106 9999.0000 ELEC CONDR(NO.6)BARE( 950 LF $1.06 $1,007.00 950 $1,007.00 107 9999.0000 ELEC CONDR(NO.6)INSULAT 85 LF $1.06 $90.10 85 $90.10 108 9999.0000 "GROUND BOX TYPE D(16291 4 EA $740.00 $2,960.00 4 $2,960.00 109 9999.0000 INSTALL HWY TRF SIG(ISOL I EA $8,500.00 $8,500.00 1 $8,500.00 110 9999.0000 BACK PLATE(12IN)(3 SEC) 8 EA $95.00 $760.00 8 $760.00 111 9999.0000 BACK PLATE(121N)(4 SEC) 4 EA $106.00 $424.00 4 $424.00 112 9999.0000 "VEH SIG SEC(121N)LED( 4 EA $265.00 $1,060.00 4 $1,060.00 113 9999.0000 VEH SIG SEC(12IN)LED(GR 8 EA $265.00 $2,120.00 8 $2,120.00 114 9999.0000 VEH SIG SEC(121N)LED(Y 4 EA $265.00 $1,060.00 4 $1,060.00 115 9999.0000 VEH SIG SEC(121N)LED(YE 12 EA $265.00 $3,180.00 12 $3,180.00 116 9999.0000 VEH SIG SEC(12IIN)LED(R 12 EA $265.00 $3,180.00 12 $3,180.00 117 9999.0000 "TRF SIG CBL(TY A)(14 A 560 LF $2.12 $1,187.20 560 $1,187.20 118 9999.0000 "TRF SIG CBL(TY A)(14 A 540 LF $3.19 $1,722.60 540 $1,722.60 119 9999.0000"INS TRF SIG PL AM(S)I A 1 EA $3,825.00 $3,825.00 1 $3,825.00 120 9999.0000 INS TRF SIG PL AM(S)I AR 1 EA $5,950.00 $5,950.00 1 $5,950.00 121 9999.0000 INS TRF SIG PL AM(S)I AR I EA $5,950.00 $5,950.00 1 $5,950.00 123 9999.0000 INS TRF SIG PL AM(S)1 AR 1 EA $6,375.00 $6,375.00 1 $6,375.00 124 9999.0000 PED POLE ASSEMBLY(TxDOT 6 5 EA $1,490.00 $7,450.00 5 $7,450.00 125 9999.0000"COAXIAL CABLE(OPTICOM)" 540 LF $1,06 $572.40 540 $572.40 126 9999.0000 VIVDS PROCESSOR SYSTEM(T 1 EA $5,310.00 $5,310.00 1 $5,310.00 127 9999.0000 VIVDS CAMERA ASSEMBLY(TxD 4 EA $1,275.00 $5,100.00 4 $5,100.00 128 9999.0000 VIVDS SET-UP SYSTEM(Tx 1 EA $370.00 $370.00 1 $370.00 129 9999.0000 "VIVDS COMMUNICATION CABL 540 LF $2.12 $1,144.80 540 $1,144.80 130 9999.0000 "LED COUNTDOWN PED SIGNAL 8 EA $585.00 $4,680.00 8 $4,680.00 131 9999.0000 BBU SYSTEM(EXTERNAL BATT 1 EA $5,950.00 $5,950.00 1 $5,950.00 132 9999.0000 "AUDIBLE PEDESTRIAN SIGNA 8 EA $955.00 $7,640.00 8 $7,640.00 133 9999.0000 OPTICOM EQUIPMENT 1 LS $7,440.00 $7,440.00 1 $7,440.00 Thursday,March 31,2016 Page 4 of 9 City Project Numbers 01749 DOE Number 6705 Contract Name Old Decatur Rd from W J Boaz Rd to McLeroy Blvd Estimate Number 49 Contract Limits Payment Number 49 Project Type PAVING&DRAINAGE For Period Ending 3/31/2016 Project Funding 134 9999.0000 Utility Allowance-Pre-13 I LS $50,000.00 $50,000.00 0.2068 $10,340.00 135 9999.0000 Miscellaneous Allowance- 1 LS $75,000.00 $75,000.00 0.0819 $6,142.50 136 3211.0113 8"Flexible Base,Type A, 70 SY $21.25 $1,487.50 137 3201.0400 Temporary Asphalt Paving 410 LF $37.20 $15,252.00 1090.5 $40,566.60 1 0241.0100 Remove Sidewalk 2560 SF $0.85 $2,176.00 2560 $2,176.00 2 0241.0300 Remove ADA Ramp 3 EA $55.00 $165.00 3 $165.00 3 0241.0401 Remove Concrete Drive 16340 SF $0.85 $13,889.00 16340 $13,889.00 4 0241.0402 Remove Asphalt Drive 1590 SF $0.74 $1,176.60 1590 $1,176.60 5 0241.0500 Remove Fence(if necessar 810 LF $3.45 $2,794.50 282 $972.90 6 0241.0700 Remove Mailbox 9 EA $75.00 $675.00 9 $675.00 7 0241.1000 Remove Cone Pvmt 4100 SY $6.91 $28,331.00 4100 $28,331.00 8 0241.1100 Remove Asphalt Pvmt 4515 SY $5.84 $26,367.60 4515 $26,367.60 9 0241.1300 Remove Cone Curb&Gutter 1760 LF $2.12 $3,731.20 1760 $3,731.20 10 0241.3011 Remove 15"Storm Line 245 LF $3.75 $918.75 245 $918.75 11 0241.3015 Remove 24"Storm Line 325 LF $4.80 $1,560.00 325 $1,560.00 12 0241.3501 Remove Storm Junction Str 1 LS $785.00 $785.00 1 $785.00 13 0241.4101 Remove 10'Recessed Inlet 4 EA $575.00 $2,300.00 3 $1,725.00 14 0241.4401 Remove Headwall/SET 1 EA $400.00 $400.00 1 $400.00 15 2605.2101 Conduit Box 20 EA $615.00 $12,300.00 20 $12,300.00 16 2605.3003 1 1/4"CONDT RM(T) 20 LF $8.50 $170.00 20 $170.00 17 2605.3011 2"CONDT PVC SCH 40(T) 4530 LF $4.25 $19,252.50 4530 $19,252.50 18 2605.3012 2"CONDT PVC SCH 40(B) 525 LF $10.60 $5,565.00 525 $5,565.00 19 2605.3021 3"CONDT PVC SCH 40(T) 120 LF $9.55 $1,146.00 120 $1,146.00 20 2605.3032 4"CONDT PVC SCH 40(B) 440 LF $17.00 $7,480.00 440 $7,480.00 21 3110.0101 Site Clearing I LS $67,650.00 $67,650.00 1 $67,650.00 22 3123.0101 Unclassified Excavation b 20350 CY $10.09 $205,331.50 20350 $205,331.50 23 3124.0101 Embankment by Plan 700 CY $6.40 $4,480.00 700 $4,480.00 24 3125.0101 SWPPP >1 acre 1 LS $8,190.00 $8,190.00 1 $8,190.00 25 3201.0656 Cone Pvmt Repair,HES,Ar 1820 SY $76.58 5139,375.60 428 $32,776.24 26 3211.0400 Hydrated Lime 640 TN $151.00 $96,640.00 600.25 $90,637.75 27 3211.0502 8"Lime Treatment 26670 SY $2.18 $58,140.60 25030.07 $54,565.55 28 3212.0303 3"Asphalt Pvmt Type D 1780 SY $13.40 $23,852.00 2842 $38,082.80 29 3212.0503 6"Asphalt Base Type B 1780 SY $25.72 $45,781.60 2842 $73,096.24 30 3213.0105 10"Cone Pvmt 22800 SY $47.29 ,078,212.00 24442 1,155,862.18 Thursday,March 31,2016 Page 5 of 9 City Project Numbers 01749 DOE Number 6705 Contract Name Old Decatur Rd from W J Boaz Rd to McLeroy Blvd Estimate Number 49 Contract Limits Payment Number 49 Project Type PAVING&DRAINAGE For Period Ending 3/31/2016 Project Funding 31 3213.0205 10"Conc Pvmt HES 2300 SY $61.73 3141,979.00 32 3213.0301 4"Cone Sidewalk 21430 SF $3.66 $78,433.80 21578.5 $78,977.31 33 3213.0401 6"Concrete Driveway 6840 SF $4.91 $33,584.40 6068 $29,793.88 Sub-Total of Previous Unit $3,254,878.10 $3,076,343.15 Unit 3: Landscape and Irrigation Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------- --------- ------------------- ----- 1 3293.0103 Planta"Tree 25 EA $367.00 $9,175.00 25 $9,175.00 2 3291.0100 Topsoil(Median) 640 CY $12.40 $7,936.00 640 $7,936.00 3 3292.0100 Block Sod Placement(Medi 3820 SY $2.95 $11,269.00 3940 $11,623.00 4 9999.0000 Irrigation System 1 LS $53,760.00 $53,760.00 1 $53,760.00 Sub-Total of Previous Unit $82,140.00 $82,494.00 i Unit 4:Alt Trfc Sgnl Cnnwl Mm Crk@Old Dectr Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------------------- --------------- 1 9999.0000 DRILL SHAFT(TRF SIG POLE 53 LF $196.00 $10,388.00 53 $10,388.00 2 9999.0000 CONDT(RM)(2")(TxDOT 61 95 LF $10.60 $1,007.00 95 $1,007.00 3 9999.0000 CONDT(RM)(3")(TxDOT 61 15 LF $12.75 $191.25 15 $191.25 4 9999.0000 ELEC CONDR(NO.6)BARE( 110 LF $1.06 $116.60 110 $116.60 5 9999.0000 ELEC CONDR(NO.6)INSULAT 50 LF $1.06 $53.00 50 $53.00 6 9999.0000 ELEC CONDR(NO.8)INSULAT 400 LF $1.06 $424.00 400 $424.00 7 9999.0000 ZINC-COAT STL WIRE STRAND 1240 LF $2.12 $2,628.80 1240 $2,628.80 8 9999.0000 ELEC SRV TY D(120/240)060 1 EA $1,275.00 $1,275.00 1 $1,275.00 9 9999.0000 ALUMINUM SIGNS(TY A)(TxD 93.5 SF $17.00 $1,589.50 93.5 $1,589.50 10 9999.0000 REMOVE SM RD SN SUP&AM( 4 EA $160.00 $640.00 4 $640.00 11 9999.0000 RELOCATE SM RD SN SUP&AM 3 EA $265.00 $795.00 3 $795.00 12 9999.0000 INSTALL HWYTRF SIG(ISOL 1 EA $7,120.00 $7,120.00 1 $7,120.00 13 9999.0000 VEH SIG SEC(12IN)LED(GR 3 EA $265.00 $795.00 3 $795.00 14 9999.0000 VEH SIG SEC(121N)LED(YE 3 EA $265.00 $795.00 3 $795.00 15 9999.0000 VEH SIG SEC(121N)LED(R 3 EA $265.00 $795.00 3 $795.00 16 9999.0000 BACK PLATE(12 IN)(1 SEC 3 EA $95.00 $285.00 3 $285.00 17 9999.0000 "TRF SIG CBL(TY A)(14 A 520 LF $2.12 $1,102.40 520 $1,102.40 Thursday,March 31,2016 Page 6 of 9 City Project Numbers 01749 DOE Number 6705 Contract Name Old Decatur Rd from W 7 Boaz Rd to McLeroy Blvd Estimate Number 49 Contract Limits Payment Number 49 Project Type LANDSCAPE&SIGNAL For Period Ending 3/31/2016 Project Funding 18 9999.0000. "TRF SIG CBL(TY A)(14 A 140 LF $2.12 $296.80 140 $296.80 19 9999.0000 TRF SIG PL AM(STRAIN)(IN 4 EA $1,065.00 $4,260.00 4 $4,260.00 20 9999.0000 INSTALL OF SIGNAL HEAD AS 5 EA $240.00 $1,200.00 5 $1,200.00 21 9999.0000 REMOVING TRAFFIC SIGNALS 1 EA $450.00 $450.00 1 $450.00 22 9999.0000 VIVDS SET-UP SYSTEM(Tx I EA $370.00 $370.00 1 $370.00 23 9999.0000 "VIVDS COMMUNICATION CABL 405 EA $2.12 $858.60 405 $858.60 24 9999.0000 VIVDS CAMERA SYS(INSTALLA 4 EA $370.00 $1,480.00 4 $1,480.00 25 9999.0000 VIVDS PROCESSOR ASSEM(IN 1 LF $200.00 $200.00 1 $200.00 26 9999.0000 EMERGENCY VEH PREEMPT SYS 1 LS $1,060.00 $1,060.00 1 $1,060.00 27 9999.0000 EMERGENCY VEH PREEMPT CAB 310 LF $1.06 $328.60 310 $328.60 Sub-Total of Previous Unit $40,504.55 $40,504.55 -------------------------------------- i Thursday,March 31,2016 Page 7 of 9 City Project Numbers 01749 DOE Number 6705 Contract Name Old Decatur Rd from W J Boaz Rd to McLeroy Blvd Estimate Number 49 Contract Limits Payment Number 49 Project Type LANDSCAPE&SIGNAL For Period Ending 3/31/2016 Project Funding Contract Information Summary Original Contract Amount $3,377,522.65 Change Orders Change Order Number Total Contract Price $3,377,522.65 { / 10 Total Cost of Work Completed $3,199,341.64 C�ntfectyr Less %Retained $0.00 Date Net Earned $3,199,341.70 / ���d.—� .��/✓t v(-t l��Y%�"sr` �/� l�! Inspection S ervisor Earned This Period $3,326.27 Retainage This Period $0.00 Date Less Liquidated Damages Project Manager // Days @ /Day $0.00 Date tD 7 LessPavement Deficiency $0.00 sec r>0-W-11115a-structure Design and Cjoinstruction Less Penalty $0.00 W/ f' D o Date Less Previous Payment $3,196,015.43 Directo Contracting Depat Plus Material on Hand Less 15% $0.00 Balance Due This Payment $3,326.27 Thursday,March 31,2016 Page 8 of 9 61252016 BuySpeed Ovine Tr' Buy Online Accounts Payable Basle Purchasing Department Access NIGP Code Browse I My A000unt I Customer ServlCe I About Current Organization:CITY OF FORT WORTH Juni 25,2016 11:42:10 AM CDT I' e 0 x ! Home Documents Brandy Crane I ! Invoice#: CS45044-FINAL Vendor#:0000016042 Vendor Group#:01 Status:41R-Ready for Approval [_ General Items Subcontractors Accounts Routing Attachments Notes Reminder Change Ordar Summary Back to PO neral Yaadation wanttngs Ge You sA goYro b lYtel pay the klowl ply peld po Rens:III Header Information Invoice Number: CS45044-FINAL Invoice Status: 4Ready for Invoice Type: 3 Approval erg Invoice Description: CS45044-FINAL Old Decatur Rd from W J Boaz Rd to McLeroy Invoice Date: 03/312016 Effect Date: 06n5r2016 Blvd Payment Amount: $3,326.27 Handling Code: ACH(DIRECT Payment Date: 0425/2015 DEPOSIT) Payment Terms: Payment Term Day: o D Payment 0.0% Paid-Bank/Check: Alternate Id: Entered By: Brandy Crane Entered Date: 06252016 Updated By: Brandy crane Updated Date: 06252015 Received Date: 02101201611:39:00 AM Attachments Agency Files: Agency Forms: Vendor Files: Vendor Forms: Purchase Order Information Purchase order PO-15-00086953 PO Description CS45044 Number: PO Amount $1,053,976.70 Remaining To $13295.68 Buyer: Brandy Crane Invoice: PoVendor Information Vendor: 0000016042-JLB CONTRACTING LLC Address Grp: 01 Vendor Remit-to Sam Davis Address: P O BOX 24131 FORT WORTH,TX 76124-1131 USA Fed ID: 5121 Remit Text- Ernst:sdavieCiAtcontractkcg.com Phone:(8M261-2991 Id:115353 (EFT Enabled) Misc 8 Freight Invoice Account Event Type Fiscal Year Account Code Transaction Amount Misc 16 39305--2080000—C01749•CRETAN— $168,211.34 Misc 18 39303-0200431-5740010--Col749-002383— -5164,885.08 TotaF. $3,32626 Item Information I Invoice Item NPO Item#:1 Old Decatur Rd from W J Boaz Rd to McLsroy Bhrd C223-54120D-207230174963 CS45044 M&C:C-28526 Date:102213 Original PO.14-61188 PO Pormit Invoice Discount% Original Final Item Status To Pay Amount Pay Amount Pay I I 3PPR-Partial Receipt $0.00 $0.01 0.096 $0.00 Yea I MAKE: ASSET_MODEL: i ASSET_MANUF: ASSET_SERIAL i ASSET VIN: htep6JJbeofortwt r#fttas.gDvfto/purchaseorderAlrivdcefinvoiceSummarysdo?vertdorid=0000016042$docld=PO-15-00066953&eieaseNbr-03docType=18mn_. 1/2 6/25/2016 BuySpeed Online ASSET—TAG: Event Typo Fiscal Year Account Code Transaction Amount EjW. 16 39303-0200431-5740010—CO1749-CO2383— $0.01 Enc. 16 39303-0200431-5740010—001749-0O2383— -10.01 Approval Path: Delete Approver Order Approval Level Approver Date Date Approv"Ifftapprov WOrreatsd Comment Sequence i Path Type Requested Approved/DilsopprovedfCarmled by View 10 Add ♦ Primary New "`7 Copyright®2016 Periscope Holdings,Ina-All Rights Reserved.default hVeJfto.faftaltmw.gavlbso/purchasewc1orArivoiceArivoiceSummary.sdo?voiclorld=000OD16D42&ciDcld=PO-15-00086953&eleMeNbr--O&docType=l&ma.. Z'2 Prompts ACTUALS 39303 2060000 C01749 CRETAN $(164,691.22) ACTUALS 39303 2060000 C01749 CRETAN $ - ACTUALS 39303 2060000 C01749 CRETAN $ (3,520.12) $(168,211.34) AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state aforesaid, on this day personally appeared SAM DAVIS, PRESIDENT OF JLB CONTRACTING, LLC, known to me to be a credible person, who being by me duly sworn, upon his oath disposed 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 Old Decatur Road — W) Boaz to McLeroy Blvd., City Project 01749 located in Fort Worth, Texas JLB CONTRACTING, LLC BY President Subscribed and sworn before me on this -day of 2016. opyPu, JAMIE GREENWAY =: Notary Public,State of Texas AAA -� �, My Commission Expires ':;;;.oi;�;. September 2e, 2016 NOfA0 PUBLIC IN AND FO T NT COUNTY, TEXAS q'95- .101(.P My commission expires a-f7( 6 - CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ (SIMILAR TO AIA DOCUMENT G707) Bond No. 6067214 PROJECT: Old Decatur Road-W.J. Boaz Road to McUroy Blvd., City Project No. 01749 (name,address)Fort Worth, Texas TO (Owner) ARCHITECTS PROJECT NO: City of Fort Worth I CONTRACT FOR: Above Project 1000 Throckmorton Street Fort Worth, Texas 76102 CONTRACT DATE: CONTRACTOR JLB Contracting, LLC In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the(hero insert name and address ofsutety company) Westfield Insurance Company 555 Republic Drive, Suite 450 Plano, Texas 75074 ,SURETY COMPANY, on bond of(hero insert name and address of Contractor) JLB Contracting,LLC P.O. Box 24131 ,CONTRACTOR, Fort Worth, Texas 76124 hereby approves of the final payment to the Contractor,and agrees that the final payment to the Contractor shall not relieve the Surety Company of any of its obligations to(here insert name and address ofowner) City of Fort Worth 1000 Throckmorton Street Fort Worth, Texas 76102 'OWNER' as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, The Surety Company has hereunto set its hand this 16th day of May 2016 WESTFIELD INSURANCE COMPANY Surety company By Signature orize epresentative Attest: (Seal): Kyle W. Sweeney Attorney—in—Fact Title d 1 0 f Note:This form is intended to be used s$a companion document to the Contractor's Affidavit of Payment of Debts and Claims,Current Edition a>..1 THIS POWER OF ATTORNEY SUPERCEDES ANY PREVIOUS POWER BEARING THIS SAME POWER#AND ISSUED PRIOR TO 04/20/11, FOR ANY PERSON OR PERSONS NAMED BELOW. POWER NO. 4220052 06 i' General Power Westfield Insurance Co. .� of Attorney Westfield National Insurance Co. CERTIFIED COPY Ohio Farmers Insurance Co. Westfield Center,-Ohio Know All Men by These Presents, That WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, corporations, hereinafter referred to Individually as a 'Company' and collectively as 'Companies,' duly organized and existing under the laws of the State of Ohio, and having its principal office In Westfield Center, Medina County,Ohio,do by these presents make,constitute and appoint CHARLES D. SWEENEY, MICHAEL A.SWEENEY,KYLE W.SWEENEY,ELIZABETH GRAY,JOINTLY OR SEVERALLY of FORT WORTH and State of TX its true and lawful Attorney(s)-in-Fad,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- - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - -- - - - -- LIMITATION: THIS POWER OF ATTORNEY CANNOT BE USED TO EXECUTE NOTE GUARANTEE, MORTGAGE DEFICIENCY, MORTGAGE GUARANTEE,OR BANK DEPOSITORY BONDS. and to bind any of the Companies.thereby as fully and to the same extent as If such bonds were signed by the President,seated with the corporate seal of the applicable Company and duly attested by its Secretary,hereby ratifying and confirming all that the said Attorney(s)-1n-Fad may do In the.premises. Said appointment is made under and by authority of the following resolution adopted by the Board of Directors of each of the WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY: 'Be h Resolved,that the President,any Senior Executive,any Secretary or any Fidelity&Surety Operations Executive or other Executive shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fad to represent and act for and on behalf of the Company subject to the following provisions: The Attorney-4n-Fact may be given full power and authority for and in the name of and on behalf of the Company,to execute,acknowledge and deliver,any and all bonds, recognizances, contracts, agreements of 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 Attomey4n-Fact shall be as binding upon the Company as If signed by the President and sealed and attested by the Corporate Secretary.' 'Be it Further Resolved,that the signature of any such designated person and the 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 signatures or facsimile seal shall be valid and binding upon the Company with rasped to any bond or undertaking to which it is attached.' (Each adopted at a meeting held on February 8,2000). -In Witness Whereof,WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE ' COMPANY have caused these presents to be signed by their Senior Executive and their corporate seats to be hereto affixed this 20th day of APRIL A.D.,2011 . Corporate r+•'•.u,yy.ry'M s `„na/u•I.r..,. ,n.,,a1�111., Seals �asY- �e •P1%O�A(�,Vs,'• r� ��su�p��"w�, WESTFIELD INSURANCE COMPANY o•,�'� F ti. '`�<:. ••G• •••••�!9I WESTFIELD NATIONAL INSURANCE COMPANY Affixed `��-' `'•?�' W.7 + '•� OHIO FARMERS INSURANCE COMPANY VM Rue . .SF' i0 184 State of Ohio ”"'' "``` ""•'11'•'•"''��••• Richard L Kinnaird,Jr., National Surety Leader and County of Medina ss.: Senior Executive On this 20th day of APRIL A.D.,2011 ,before me personally came Richard L. Kinnaird, Jr, to me known, who, being by me duly sworn,did depose and say,that he resides'In,Medina, Ohio;that he Is Senior Executive of WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, the companies described In and which executed the above Instrument;that he knows the seals of said Companies;that the seals affixed to said instrument are such corporate seals;that they were so affixed by order of the Boards of Directors of said Companies;and that he signed his name thereto by like order. Notarial Seal a\AI_ Affixed p;•\"{-.s Of\� .�j 9 • William J. Kahelin,A rney at Law, Notary Public State of Ohio N� o My Commission Does Not Expire(Sec.147.03 Ohio Revised Code) County of Medina ss.: }4 F V,� i,Frank A..Carrino,Secretary of WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, do hereby.certify that the above and foregoing Is a true and correct copy of a Power of Attorney, executed by said Companies,which Is still in full force and effect;and furthermore,the resolutions of the Boards of Directors,set out In the Powe of Attorney are In full force and effect. In Witness Whereof, I have heretinto sett rrjj) hand and affixed the seals of said Companies at Westfield Center, Ohio, this day of May A. 2016 „ , 16th 01AON""'•+ .••""uu.ay a a, ;'�}• .f ay, 1% r rrf n: 1648 rar Ssemarf ' '�-„/�' 'si'�' ••o= =�'• Frank A.Carrino,•Secretary ,''111111.1\•{.•'• ° IIINII••NI,•••- BPOAC2(combined)(06-02) Miller, Thomas W. From: Estes, William Todd Sent: Tuesday,April 05, 2016 8:53 AM To: Miller,Thomas W. Cc: Smith, Wilma; Cordova, Ron Subject: CPN 01749 - Old Decatur Rd. Thomas, Please closeout the project with the total of days actually worked and no additional change orders for extra days. The City will not exercise its option to charge liquidated damages for the work completed. This is primarily due to the good faith efforts of the contractor to complete the job without additional cost to the City based on the City's additional scope of work added to the project. W. Todd Estes, P.E. Engineering Manager Transportation and Public Works Department 1000 Throckmorton Street Office Phone: (817)392-5448 Cell Phone: (817)992-8093 William.Estes@fortworthtexas.gov How am I doing? Please feel free to contact my supervisor: Andy.Andersui►�urtworthtexas.gov City of Fort Worth— Working together to build a strong community. FORT NORTH. FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY PROJECT INFORMATION Date: 3/29/2016 Name of Contractor Project Name JLB Old Decatur from WJ Boax to McLero DOE Inspector Project Manager Thomas Miller Wihna Smith DOE Number Project DjF1cu4 Type of Contract L6705 O Simple * Routine Q Complex ❑ Water❑ WasteWaterO StormDrainage❑✓ Pavement ontract Amount Final Contract Amount ,522.65 $3,377,522.65 II)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 .3 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 4 Accuracy of Plan Quantities 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 3 III)COMMENTS&SIGNATURES COMMENTS i i I Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor r 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 FORTWORTHREV:00/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name of Contractor Project Name JLB Old Decatur Rd from WJ Boaz to McLero DOE Inspector DOE Number Thomas Miller 6705 DOE Inspector Project Manager ❑ Water❑ Waste water0 Storm Drainage❑ Pavement Wilma Smith Initial Contract Amount Project Difficulty $3,377,522.65 O Simple QQ Routine Q Complex Final Contract Amount Date $-373-77)522;65, 3/29/2016 II)PERFORMANCE EVALUATION 0-Inalie nate 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 3 20 15 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 3 60 45 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 5 Y 4 20 20 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 2 20 10 TOTAL ELEMENT SCORE(A) 343 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 343 IIn CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS]*100%) 343 / 448 = 77% Performance Category Good <20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector Si nature Contractor Signature DOE Inspector's Super isor h 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 FORTWORTH re"03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:49 NAME OF PROJECT: Old Decatur Rd from WJ Boaz to McLeroy PROJECT NO.: 1749 CONTRACTOR: JLB DOE NO.: 6705 PERIOD FROM 12/02/16 TO: 11/11/15 FINAL INSPECTION DATE: 1-Feb-16 WORK ORDER EFFECTIVE:12/2/2013 CONTRACT TIME: 329+28=357 © WED 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. II 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 -19 0 -I9 PREVIOUS PERIOD 729 729 TOTALS TO DATE -19 729 710 *REMARKS: Last pay item performed on 11-11-15.This corrects time charged past that date. CONTRACTOR DATE SPECTOR DATE ENGINEERING DEPARTMENT The City of Fort Worth•1000 Throckmorton Strcet•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845