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HomeMy WebLinkAboutContract 47302-FP1 Depa TP&W Const.Services Pro Project OE Date--p 4TY SECRETARY ✓Risk Mnt anally !� vUNTRACT�:; ;-. D.O.E. Brotherton tTW6RTH(, CFA Westerman Scanne� The Proceeding people have been Contacted concerning the request for final payment&have released this ATION AND PUBLIC WORKS project for such payment. F PROJECT COMPLETION 5C1 I C' Qy/ Clearance Conducted By Shameka Kennedy D.O.E. Ns: 450 C o:z5� Regarding contract 117450 for HOWARD MCANEAR EQUIPMENT COMPANY as required by the WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. rrm Original Contract Prices: D EEff C l $154,195.00 Amount of Approved Change Orders: DEC 2 0 2016 ($7,547.00) Ns 1 Revised Contract Amount: $146,648.00 By Total Cost Work Completed: $146,648.00 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: `_ f 1; Total Cost Work Completed: $146,648.00 4 Less Previous Payments: $0.00 Final ry'r e $146,648.00 a& �C Recomm nd d for Acceptance Date Asst. Dire to , TPW - Infrastructure Design and Construction Accepted ` Date Asst. Directo /V r, WATER DEPARTMENT � ZZ /� U Asst. City Manager ate Comments: P265-541200-607150256883,P275-541200-707130256883 EM.AILE�,D OFFICIAL RECORD CITY SECRETARY DEC-'2 2 2016 FT Wow -H, TX R initial: � DEC E0 DEC 2 0 2016 City Project Numbers 02568 By DOE Number 7450 Contract Name HOWARD-MCANEAR EQUIPMENT COMPANY WATER&SANITARY Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 6/6/2016 Project Funding Project Manager Sahu City Secretary Contract Number 117450 Inspectors RODGERS / SALAZAR Contract Date 11/11/2015 Contractor C-CON SERVICES,INC. Contract Time 120 CD 2230 JOE FIELD RD Days Charged to Date 59 CD DALLAS, TX 75229 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 $146,648.00 Less %Retained $0.00 Net Earned $146,648.00 Earned This Period $146,648.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $146,648.00 Monday,June 06,2016 Page 5 of 5 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name HOWARD-MCANEAR EQUIPMENT COMPANY WATER&SANITARY S Contract Limits Project Type WATER&SEWER City Project Numbers 02568 DOE Number 7450 Estimate Number 1 Payment Number I For Period Ending 6/6/2016 CD City Secretary Contract Number 117450 Contract Time 12(ED Contract Date 11/11/2015 Days Charged to Date 59 Project Manager Sahu Contract is 100.00 Complete Contractor C-CON SERVICES,INC. 2230 JOE FIELD RD DALLAS, TX 75229 Inspectors RODGERS / SALAZAR Monday,June 06,2016 Page 1 of 5 City Project Numbers 02568 DOE Number 7450 Contract Name HOWARD-MCANEAR EQUIPMENT COMPANY WATER&SANITARY Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 6/6/2016 Project Funding UNIT I:WATER IMPROVEMENT Item Description of Items Estimated Estimated Completed Completed No. Quanity Total Quanity Total NP Unit Unit Cost P P ---------------------------------------— ——————————————————————————————- 1 ASPHALT PVMT REPAIR,WATER SERVICE 115 LF $143.00 $16,445.00 115 $16,445.00 2 REMOVE CONC III SY $10.00 $1,110.00 111 $1,110.00 3 6"CONC PVMT 111 SY $27.00 $2,997.00 111 $2,997.00 4 TRENCH SAFETY 241 LF $1.00 $241.00 241 $241.00 5 DUCTILE IRON WATER FITTIGNS 1 TN $3,270.00 $3,270.00 1 $3,270.00 W/RESTRAINT 6 12"WATER PIPE 241 LF $41.00 $9,881.00 241 $9,881.00 7 FIRE HYDRANT 1 EA $2,700.00 $2,700.00 1 $2,700.00 8 CONNECT TO EXISTING 4"-12"WATER MAIN 1 EA $1,722.00 $1,722.00 1 $1,722.00 9 1"WATER SERVICE 1 EA $1,811.00 $1,811.00 1 $1,811.00 11 6"GATE VALVE 1 EA $923.00 $923.00 1 $923.00 12 8"GATE VALVE 1 EA $1,327.00 $1,327.00 1 $1,327.00 13 12"GATE VALVE 2 EA $2,234.00 $4,468.00 2 $4,468.00 14 2" WATER SERVICE CO#1 1 EA $3,200.00 $3,200.00 1 $3,200.00 -------------------------------------- Sub-Total of Previous Unit $50,095.00 $50,095.00 UNIT II:SANITARY SEWER IMPROVEMENT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I -------------------------------------- 1 SWPPP 1 ACRE 1 LS $2.00 $2.00 1 $2.00 2 MANHOLE VACUUM TESTING CO#1 6 EA $100.00 $600.00 6 $600.00 3 TRENCH SAFETY CO#1 1353 LF $1.00 $1,353.00 1353 $1,353.00 4 CONCRETE COLLAR 3 EA $400.00 $1,200.00 3 $1,200.00 6 6"2-WAY CLEANOUT 3 EA $524.00 $1,572.00 3 $1,572.00 8 6"SEWER PIPE 36 LF $33.00 $1,188.00 36 $1,188.00 9 T SEWER PIPE CO#1 1353 LF $35.00 $47,355.00 1353 $47,355.00 10 8"SEWER PIPE CSS BACKFILL 100 LF $131.00 $13,100.00 100 $13,100.00 11 EPDXY MANHOLE LINER 10.9 LF $50.00 $545.00 10.9 $545.00 12 4'MANHOLE CO#1 5 EA $4,600.00 $23,000.00 5 $23,000.00 13 4'DROP MANHOLE I EA $4,500.00 $4,500.00 1 $4,500.00 14 POST CCTV 1NSEPCTION CO#1 1353 LF $1.00 $1,353.00 1353 $1,353.00 Monday,June 06,2016 Page 2 of 5 City Project Numbers 02568 DOE Number 7450 Contract Name HOWARD-MCANEAR EQUIPMENT COMPANY WATER&SANITARY Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 6/6/2016 Project Funding 15 4'EXTRA DEPTH MANHOLE CO#1 15.7 VF $50.00 $785.00 15.7 $785.00 -------------------------------------- Sub-Total of Previous Unit $96,553.00 $96,553.00 -------------------------------------- Monday,June 06,2016 Page 3 of 5 City Project Numbers 02568 DOE Number 7450 Contract Name HOWARD-MCANEAR EQUIPMENT COMPANY WATER&SANITARY Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 6/6/2016 Project Funding Contract Information Summary Original Contract Amount $154,195.00 Chante Orders Change Order Number 1 ($7,547.00) Total Contract Price $146,648.00 Date v Total Cost of Work Completed $146,648.00 Contrac Less %Retained $0.00 Date C Net Earned $146,648.00 ' (�' �� Inspection Sup is Earned This Period $146,648.00 Retainage This Period $0.00 Date /°Proje anager Less Liquidated Damages � ] Days @ /Day $0.00 Date 1 �' ���' LessPavement Deficiency $0.00 Asst.Di ecto TJ --Infrastructure Design and Construction Less Penalty $0.00 [�� L Date e�—ZO—/b Less Previous Payment $0.00 Director/Contracting Department Plus Material on Hand Less 15% $0.00 � �✓ Balance Due This Payment $146,648.00 Monday,June 06,2016 Page 4 of 5 FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO. 1 NAME OF PROJECT: Howard-McAnear Equipment Company Water and Sanitary Sewer Improvements PROJECT NO.: 02568 CONTRACTOR: C-Con Services,Inc DOE NO. 7450 PERIOD FROM 05/16/16 TO: 05/31/16 FINAL INSPECTION DATE: 11-Mar-16 WORK ORDER EFFECTIVE 1/4/2016 CONTRACT TIME 120 O WD* CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH DURING CREDITED MONTH DURING CREDITED 1. 16. 2. 17. 3. is. 4. 19. 5. 20. 6. 21. 7. 22. S. 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 59 59 PREVIOUS PERIOD 0 0 TOTALS TO DATE 59 59 *REMARKS. CONTRACTOR DATE INSPE R DATE ENGINEERING DEPARTMENT The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 x D n 0 m O -0 Z T co 0 n C7 C7 CD < 0 z m -xi Cn r m D O =1 O rD- m z o O -p m m D Z O n 0 -� UJ In y m m m m � ;t -i m N v ° .. x 70 D< ° ° m m On< 0 0 n --10 z y ? o z MoA � m -i z y oO Om > mm m D � C) D D U) 0 a 0 � n m 0 D n n m U) zZ > y G7 � 0 z D D O m *k *k A C Z cDi m 3 X 1 O m c X z p o o� N N N o o N y O N ao w O v O 0 Cn O m c m JO Q N a CD D .Z1 Q Q N 0 (D0 °.� v rn � en en` ur to fA p� a � � m < 0 0 0 0 0 0 0 Cl 0 0 0 o w'..' (D m 3 T . c m CD rn n 0 0 p v o o N 0 oCIO D ooi o 0 o m CD =3�_ 0 A wm (7 N rn o n- < A 0 p to M" M M i 4! tT O ° CD CD 0 oy 0 0 0 0 �.,,, z z O O :Li C- n 0 C) n fD 0 D 0 0 0 0 0 a° O -I a o c o 0 o DZi O D c D z z = m o o c� CD �,+, .A` .�+ a,; O Z o" -I 0 � rn °o o N < 40 4A ID O O O O O O aD 0 0 0 0 0 0 M en D o Z D O X (7 m vn=u an w» rn t m p I 0 o, o 0 o M > o• o. 0 0 0 0, W,;.; ^•. Z a m o> 0 o aCD o ath 4A m a m 0 CA 0 o A m m C', 0 0%0 o;b oo 1` o O n v z 0 0 p�p CA D v 0 C (D CD m ® 22 / [ §[ $ CD z 9 �\ - E } - k £ ƒ CD\ > m s a \ \ \ 0 a \ e { = q \ y m z / n coe § 20 ) 2 m o = g = m } 2 % ) (D CD \ z m & m \ m 7o G $ = 3 CD / - y \ g ) { Ul z \ 22j R a § / § § 2 / CD ge a f § cl)� © % 2ppl -n / § 2 § ` ¥ § 9 z = \ ( } \ \ { !% $ y / / m § § - jm « o § \ § m \ F- 0 } f ) § X = a ` w / g o % & 3 R : t (OD / @ \ \ < a)*cn * /. - 0 - - n (DCD C e \ ( \ / D 5 5'CD CD j \ { j 7 _ z / \ 9 z = Q $ ) # / 3 ® 2 -0 m ® / \ \ \ \ z n \ m ` \ § - o R ICf) zCr ® E \ � Ge222 § e § k\\ \ \ / \ @ § § \ \ S \ r. § G m co rl) CD ) \ \\\\\\\\\ CD \\ FORTWORTHREV:02'22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY n PROJECT INFORMATION Date: 6/20/2016 Name of Contractor Project Name C-Con Services Inc. Howard-McAnear Equipment Company DOE Inspector Project Manager Edwin Rodriguez Gopal Sahu,P.E. DOE Number Project D czdL), Tvpe of Contract 7450 0 Simple Q Routine Q Complex D water0 wastewater[—] Storm Drainage[] Pavement Initial Contract Amount Final Contract Amount $154,195.00 $146,468.00 II)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent ELEMENT RATING JELEMENT RATING INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector y 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&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 I Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 14 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 INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS , s The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 C-Con Services, Inc. 2230 Joe Field Road Office (972) 243-5455 Dallas,Texas 75229 Metro (972) 988-0200 AFFIDAVIT Fax (972) 243-5227 STATE OF TEXAS COUNTY OF DALLAS Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Earl Cotton, of C-Con Services, 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 lab and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Howard McAnear Machinery, Ft. Worth, Texas. Contract Description; Site Utilities. B Earl Cotton— resident SubSCr' ed and sworn before me on this the 20t" day of May, 2016. i :D)ANOTA KAYE MEEKSCOMMISSION EXPIRES . :` Notary Public F o January 31,2018 Dallas County, Texas CONSENT OF OWNER SURETY COMPANY ARCHITECT TO FINAL PAYMENT CONTRACTOR SURETY AIA DOCUMENT G707 OTHER Bond No 1014446 PROJECT: Howard-McAnear Equipment Company Water and Sanitary Sewer Improvements, (name,address) Ft.Worth TX TO(Owner) [ City of Fort Worth ] ARCHITECT'S PROJECT NO: 1000 Throckmorton Street Fort Worth,TX 76102-6312 CONTRACT FOR: Construction [ ] CONTRACT DATE: 11/11/2015 CONTRACTOR: C-Con Services,Inc. 2230 Joe Field Road Dallas, TX 75229 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insert name and address of Surety Company) Oklahoma Surety Company 1437 South Boulder,Suite 200 Tulsa,OK 74119 , SURETY COMPANY, on bond of(here insert name and address of Contractor) C-Con Services,Inc. 2230 Joe Field Road Dallas,TX 75229 , CONTRACTOR, hereby approves of the final payment to the Contractors, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to(here insert name and address of Owner) City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102-6312 ,OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 20th day of May , 2016 Oklahoma Surety Company Surety Company Signature of Authorized Representative �T— (Seal): Debra Lee Moon Attorney-In-Fact _ Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDITION AIA ONE PAGE 1970 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 New York Ave.,NW,WASHINGTON,D.C. 20006 OKLAHOMA SURETY COMPANY 1437 SOUTH BOULDER, SUITE 200 - TULSA, OKLAHOMA 74119 - 918-587-7221 - FAX 918-588-1253 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the OKLAHOMA SURETY COMPANY , a corporation organized and existing under and by virtue of the laws of the State of Ohio,does hereby nominate,constitute and appoint the person or persons named below, each individually if more than one is named,its true and lawful attorney-in-fact,for it and in its name,place and stead to execute on behalf of the said Company,as surety, any and all bonds,undertakings and contracts of suretyship, or other written obligations in the nature thereof. Andrea Rose Crawford, Carolyn J. Goodenough,Troy Russell Key, David Layman, Debra Lee Moon, Sammy Joe Mullis Jr.,John William Newby, Sandra Lee Roney and Wilbert Raymond Watson,all of ADDISON,TX IN WITNESS WHEREOF,the OKLAHOMA SURETY COMPANY has caused these presents to be signed and attested by its appropriate officers and�0,9orporate seal hereunto affixed this 27 day of May 2015 ,���Psuaeiro 4Z� UQe.OAgx.. o SEAL OKLAHOMA SURETY COMPANY 11 ATTEST. '"% ' f � SHARON H CKC Secretary TODD BAZATA VICE PRESIDENT On this 27 day of May , 2015 before me personally appeared TODD BAZATA ,to me known,being duly sworn,deposes and says that s/he resides in Broken Arrow,Oklahoma,that s/he is a Vice President of Oklahoma Surety Company,the company described in and which executed the above instrument;that s/he knows the seal of the said Company;that the seal affixed to the said instrument is such corporate seal;that it was so affixed by authority of her/his office under the By-Laws of said Company,and that s/he signed his name thereto by like authority. �lor►trrP.".0 ����� Commission# 11008253 STATE OF OKLAHOMA �'�+;• `•"� �A SS Ay .�=. �J•2� _ My C ion expires: 0%-08-15 COUNTY OF TULSA "oo JULIE AL HAN Notary Public This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Oklahoma Surety Company by unanimous written consent dated September 25,2009. RESOLVED: That the President,the Executive Vice President,the several Senior Vice Presidents and Vice Presidents or any one of them, be and hereby is authorized,from time to time,to appoint one or more Attorneys-in-Fact to execute on behalf of the Company,as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations in the nature thereof;to prescribe their respective duties and the respective limits of their authority;and to revoke any such appointment at any time. RESOLVED FURTHER: That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company may be affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond,undertaking,contract of suretyship,or other written obligation in the nature thereof,such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company,to be valid and binding upon the Company with the same force and effect as though manually affixed. CERTIFICATION I, SHARON HACKL Secretary of Oklahoma Surety Company,do hereby certify that the foregoing Power of Attorney and the Resolutions of the Board of Directors of September 25,2009 have not been revoked and are now in full force and effect. Signed and sealed this2i day of ,,0'SU�ETYC zY SEAL .�. SHARON HACKL Secretary VOID IF BOX IS EMPTY MID-CONTINENT CASUALTY COMPANY OKLAHOMA SURETY COMPANY STATE OF TEXAS CLAIM NOTICE ENDORSEMENT In accordance with Section 2253.021 (f)of the Texas Government Code and Section 53.202(6)of the Texas Property Code, any notice of claim to the named surety under this bond(s) should be sent to: Mailing: MID-CONTINENT CASUALTY COMPANY OKLAHOMA SURETY" COMPANY" P.O. BOX 1409 TULSA, OK 74101 TELEPHONE NO. 1-800-722-4994 FAX NO. 1-918-586-0840 E-MAIL: CLAIMS ct�i MCG-INS.COM Physical: 1437 S. BOULDER SUITE 200 TULSA, OKLAHOMA 74119 ATTACH THIS NOTICE TO YOUR BOND UPON EXECUTION OF THE BOND TXclmendsmt07 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Howard-McAnear Equipment Company Water and Sanitary Sewer Improvements PROJECT NUMBER: 2568 DOE NUMBER: 7450 WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 12" PVC 241 FIRE HYDRANTS: 1 VALVES(16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: Yes NEW SERVICES: 2" Copper 8 1" Copper 8 SEWER PIPE LAID SIZE TYPE OF PIPE LF Yes 8 inch PVC 1,353 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: Yes NEW SERVICES: 6" PVC 36 TRANSPORTATION AND PUBLIC WORKS � s The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311 t (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 C-Con Services Inc. Howard-McAnear Equipment Company DOE Inspector DOE Number Edwin Rodriguez DOE-7450 CPN-02568 DOE Inspector Project Manager 0 Water Q Waste Water Storm Drainage❑ Pavement Gopal Sahu Initial Contract Amount Project Difficulty $154,195.00 0 Simple Routine 0 Complex Final Contract Amount Date $146,468.00 20-Jun-16 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 4 20 20 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 Y 4 60 60 9 Daily 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 3 20 15 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 443 BONUS POINTS(25 Maximum)(B) III)CONTRACTOR'S RATING TOTAL SCORE(TS) 443 Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating( [TS/MS] * 100%) 443 / 448 = 99% Performance Category Excellent <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) Contractor did an excellent job in all aspects of project. ti Signature DOE Inspector Signature Contractor Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS _ TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311 (817) 392-7941 •Fat: (817) 392-7845