HomeMy WebLinkAboutContract 47676-FP1 Departnt of W Const.Services
CPN# N&� 7 Da
Project Manager /�
Risk Managementanadv tT WO RT H CITY SECRETARY �^
D.O.E. Brotherton o r ONTRACT NO.
CFA Morales /Scanned
Gutzler/Scanned
The Proceeding people h ve en Contacted
concerning the request for final payment& have ATION AND PUBLIC WORKS
released this project for such payment. F PROJECT COMPLETION
�, 3eveloper Projects
Clearance Conducted By f � wmd�u� City Project N$: 02649
7
Regarding contract 117505 for TALON HILL PHASE ONE-STORM DRAIN& PAVING as required by the
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 Price: $1,063,824.69
Amount of Approved Change Orders: $495,285.11 Ns 1
Revised Contract Amount: $1,559,109.80
Total Cost Work Completed: $1,559,109.80
Recommended for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
�/rs/ZO/
Accepted Date
4M Director,
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
Asst. Cit Mana er Da e
9
4� S CAN)'7.
Comments:
OFFICIAL RECORD
MAY 2017 CITY SECRETA
FT,WORTH, Tx
Rev.9/22/16 1wtw' 1-f- �
FLIRT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name TALON HILL PHASE ONE
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 02649
DOE Number 7505
Estimate Number 1 Payment Number 1 For Period Ending 4/29/2017
W
City Secretary Contract Number 117505 Contract Time 1094
Contract Date Days Charged to Date 245
I
Project Manager Ehia Contract is 100.00 Complete
Contractor RKM UTILITY SERVICES,INC.
1604 BLUEBANK ROAD
DALLAS, TX 75229-3102
Inspectors DICKINSON / WATSON
I
i
Wednesday,May 10,2017 Page 1 of
City Project Numbers 02649 DOE Number 7505
Contract Name TALON HILL PHASE ONE Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 4/29/2017
Project Funding
STORM DRAIN
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 TRENCH SAFETY(CO#1) 612 LF $1.00 $612.00 612 $612.00
2 24"RCP CLASS III(CO#1) 612 LF $61.00 $37,332.00 612 $37,332.00
3 4'STORM JUNCTION BOX 2 EA $4,250.00 $8,500.00 2 $8,500.00
4 10'CURB INLET 2 EA $3,300.00 $6,600.00 2 $6,600.00
5 15'CURB INLET 1 EA $3,750.00 $3,750.00 1 $3,750.00
6 24"FLARED HEADWALL 3 EA $1,700.00 $5,100.00 3 $5,100.00
7 REMOVE 24"STM LINE 53 LF $18.00 $954.00 53 $954.00
8 24"STM ABAND PLUG 1 EA $635.00 $635.00 1 $635.00
9 REMOVE HDWL I EA $700.00 $700.00 1 $700.00
Sub-Total of Previous Unit $64,183.00 $64,183.00
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 HYDRATED LIME(CO#1) 519.7815 TN $173.00 $89,922.20 519.7815 $89,922.20
2 6"LIME TREATMENT 24473 SY $3.00 $73,419.00 24473 $73,419.00
3 6"CONC PVMT 23079 SY $31.00 $715,449.00 23079 $715,449.00
4 4"CONC SIDEWALK(CO#1) 20649 SF $3.80 $78,466.20 20649 $78,466.20
5 BARRIER FREE RAMP 27 EA $1,400.00 $37,800.00 27 $37,800.00
6 INSTALL TYPE III BARRICADE(CO#1) 6 EA $2,475.00 $14,850.00 6 $14,850.00
7 4"ASPHALT PVMT TYPE D 1106 SY $40.00 $44,240.00 1106 $44,240.00
8 INSTALL TYPE R-1 STOP SIGN AND 16 EA $1,450.00 $23,200.00 16 $23,200.00
THERMOPLASTIC STOP BAR PER PLAN
9 8"LIME TREATMENT(CO#1) 10522 SY $3.00 $31,566.00 10522 $31,566.00
10 8"CONE PVMT(CO#1) 10144 SY $37.60 $381,414.40 10144 $381,414.40
11 BARRIER FREE RAMP,TYPE P-I(CO#1) 4 EA $1,150.00 $4,600.00 4 $4,600.00
Sub-Total of Previous Unit $1,494,926.80 $1,494,926.80
Wednesday,May 10,2017 Page 2 of 4
City Project Numbers 02649 DOE Number 7505
Contract Name TALON HILL PHASE ONE Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 4/29/2017
Project Funding
Contract Information Summary
Original Contract Amount $1,063,824.69
Chane Orders
Change Order Number 1 $495,285.11
Total Contract Price $1,559,109.80
Date (U-1 Total Cost of Work Completed $1,559,109.80
Contractor w * Less %Retained $0.00
/ a _ Net Earned $1,559,109.80
Date
Ii spection Supervisor Earned This Period $1,559,109.80
9'7—) DRetainage This Period $0.00
ate 5 �! T—�7
Less Liquidated Damages
Proje t Manager
�Q,/ r Days @ /Day $0.00
we Date '��—` LessPavement Deficiency $0.00
�s. irectoor/JTPlW-Infrastructure Design and Constructs n Less Penalty $0.00
J
Date 120 Less Previous Payment $0.00
Direc /Contracting Dep Hent Plus Material on Hand Less 15% $0.00
Balance Due This Payment $1,559,109.80
I
i
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Wednesday,May 10,2017 Page 3 of 4
ill
City Project Numbers 02649 DOE Number 7505
Contract Name TALON HILL PHASE ONE Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 4/29/2017
Project Funding
Project Manager Ehia City Secretary Contract Number 117505
Inspectors DICKINSON / WATSON Conti-act Date
Contractor RKM UTILITY SERVICES,INC. Contract Time 108 W
1604 BLUEBANK ROAD Days Charged to Date 245 W
DALLAS, TX 75229-3102 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 $1,559,109.80
Less %Retained $0.00
Net Earned $1,559,109.80
Earned This Period $1,559,109.80
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 $1,559,109.80
Wednesday,May 10,2017 Page 4 of 4
CHANGE ORDER
No. I
PROJECT: TALON HILL--PHASE ONE DATE OF ISSUANCE: September 6,2016
CONTRACT NO.: City Project No. 02649
OWNER: BYD TALON HILL DEVELOPMENT, LLC
(Name, Address) 1105 Glade Road, Suite 100
Colleyville, Texas 76034
CONTRACTOR: RKM Utility Services, Inc. Owner's Project No.
ENGINEER:A.N.A.Consultants, L.L.C.
CONTRACT FOR:Paving and Underground Utilities ENGINEER's Project No. 180740
You are directed to make the following changes in the Contract Documents.
Description: Add to the existing Scope of Work, the following scope shown in
the Contract Documents dated December 14, 2105 as Lake Country Drive and scope
included in CFA Amendment No. 1, 4767, approved by the City of Fort Worth and
dated July 1, 2016;
Purpose of Change Order: See attached sheet for coat breakdown.
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME:
Original Contract Price Original Contract Time
$ 2,059,101.64 calendar days or date
Previous Change Order No._to No._ Net change from previous Change Orders
$ N.A. N.A. days
Contract Price prior to this Change Order Contract Time Prior to this Change Order
$ 2,059,101.64 Calendar days or date
Net Increase(decrease)of this Change order Net Increase (decrease) of this Change Order
$ 506,316.21 15 days
Contract Price with all approved Change Orderc Contract Time with all approved Change
Orders
$ 2,565,417.85 calendar days or date
RECOMMENDED: APPROVED: APPROVED:
by by by
Engineer Owner /1 O Contractor
MnafsIXcompanyVOB\I5074MCFANCHANGEORDER I.doc Change Order No. 1 9/6!2016
:• f
CHANCE ORDER DETAILS
UNIT IV-PAVING FOR LAKE COUNTRY
t
Project Item Information piddefs Pmpomil
BIdllst Spocirmcati Unit or
Item Description on Section Meoaur Did Unit Price EdV..Ic
No. No o Quantity
UNIT fV•PAVING IMPROVEMENTS
1 13211.0400 Hydrated Lime 1321129 1 TON 1893 S 173.00 $32.765,51
q 3211.0502 8-Ume Treatment 221129 SY 10522 S 3.00 $31.W8.00
10 3213.0103 8"Cone Pvmt 321313 SY 10144 S 37.60 $381,414.4
0
4 3213.0301 4-Cone Sidewalk 1321320 1 SF 1 11289 S 3.80 $42.898,20
// 3213.0508 Barrier Free Ramp,Type P-1 321320 1 4 S 1,150.00 $.1600,00
6 9999.0001 Install Type III Barricade 1000000 1 EA 1 $ 2,475.00 $2,476.00
tJ IV:PAVING IMPROVEMONTS -4495 719.11
UNIT 1:WATER IMPROVEMENTS
1 3305.0109 Trench Safety 133 0510 1 LF 191 $ 0.1 $ 19.1
3 3311.0261 8"PVC Water Pipe 1331112 1 LF 1450 $ 20.0 1 $ 9,000.0
4 3311.044112"PVC Water Pipe 1331110 1 LF 1 -259 J $40.0 $(10,360.0)
6 3312.0117 Connection to Existing 4"-12" 33 12 25 1 EA 2 $1,000.0 . $2,000,0
Water Main
g 3312.3003 8"Gate Valve 331220 EA -1 J $1,250.0 $(1,250.0)
10 Groutin001 Water Line Abandonment 02 41 14 LS -0.17 $ 1,739.0 $(1,739.0)
13 3471,0001 Traffic Control 34 71 13 LS 1 $7,100.0 $ 7,100.0
14 3201.0616 Conc Pvmt Repair, 32 0129 LS 1 $7,725.0 $ 7,725.0
ArterialRndustrial
TOTAL UNIT 1:WATER IMPROVEMENTS $12495.10
UNIT If:SANITARY SEWER IMPROVEMENTS
4 3339.0001 EpM Manhole Liner 33 39 60 VF -12.22 200.00 -$2,444.00
16 0330.0001 Con.Encasement 03 30 00 LF 28 $ 35.00 $980.00
TOTAL UNIT If:SANITARY SEWER IMPROVEMENTS 41,464,00
UNIT 111: DRAINAGE IMPROVEMENTS
1 3305.0109 Trench Safety 33-0510 LF _7 $ 1.00g.$434.00
2 3341.0205 24"RCP,Class 111 334110 LF $ 81.00-7 TOTAL NIT III: DRAINAGE IMPROVEMENTS
TOTAL CHANGE ORDER#1 506 316.21
11AnarsikompanyUOBr1507401CFA1CHANGEORDERI.doc Change Order No. 1 9/6/2016
FORTWORTH rev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: Taylon Hill Phase One
PROJECT NO.: 2649 CONTRACTOR: RKM Utility Services,Inc
DOE NO.; 7505
PERIOD FROM:03/28/16 TO: 04/19/17 FINAL INSPECTION DATE: 19-Apr-17
WORK ORDER EFFECTIVE:4/24/2017 CONTRACT TIME: 245 Wo CD
DAY OF DAYS CHARGED REASON FOR DAYS DAY OF DAYS CHARGED REASON FOR DAYS
MONTH DURING CREDITED MONTH DURING CREDITED
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 0 0 0 19 245 264
PERIOD
PREVIOUS 0 0 0 0 0
PERIOD
TOTALS 0 0 0 19 245 264
TO DATE
*REMARKS.
CONTRACT TE INSPECTOR DATE
ENGINEERING DEPARTMENT
10 The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORTWORTH REV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Ncnne of Contractor Project Nanie
RKM Utillity Services,Inc Talon Phase One
DOE Inspector DOE Number
Don Watson 2649
DOEInspector Project Manager
❑ water❑ waste water[2] Storm DrainageM Pavement Fred Ehia
Initial Contract Amount Project Difftculty
$1,063,824.69 Q Simple Routine O Complex
Final Contract Amount Date
$1,559,109.80 5/10/2017
II)PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
I Submission of Documents 2 Y 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 3 60 45
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 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 2 20 10
TOTAL ELEMENT SCORE(A) 418
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 418
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating(ITS/MS] x 100%) 418 / 448 = 93%
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)
Signature DOE Inspector Signature Contractor
00,
Signature DOE Inspector's Supervisor '
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
-� The City of Fort N-Vosth• 1000 Throckmorton Street•FortWorth,TZ 76012-6311
(817)392-7941 •Fax: (817)392-7845
CONSENT OF SURETY OWNRR El
TO FINAL PAYMENT ARCHITECT
.AIA Docui7zent G707 CONTRACTOR ❑
SURETY �
Bond No. PB00317400230 OTHrR
TO OWNER: ARCHITECTS PROJECT NO.:
(N+ame ewd addix,z)
BYD Talon Hill Development, LLC and the City of Fort Worth
1105 Glade Road, Suite 100 CONTRACT FOR: Construction
Colleyville, TX 75229
PROJECT: CONTRACT DATED:
(AMM&acrd adth.1Q
Water, Sewer, Paving, Drainage & Street Light Improvements to serve Talon Hill - Phase One
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(Auer[nanurand addren gfVw j,)
Philadelphia Indemnity Insurance Company
One Bala Plaza, Suite 100
Bala Cynwyd, PA 19004-1403
SURETY,
on bond of
(I11cen rrmne and address gfCorrtrrrtto))
RKM Utility Services, Inc.
2105 Waterview Parkway
Richardson, TX 75080
CONTRACTOR,
hereby approves of the final payment to the Contiactor,and agrees that final payment to the Contractor shall not relieve the Surety of
any of its obligations io
(mwrt name acrd adelietes of ohne)
BYD Talon Hill Development, LLC and the City of Fort Worth
1105 Glade Road, Suite 100
Colleyville, TX 75229
OWNER,
as set fond)in said Surety's bond.
IN WITNI~SS WHEREOF,the Surety has hereunto set its hand on this date: April 25, 2017
gnwr9intntlt(rrgt)k nrombfo)foukelhPtfxrrrrnra»cdarecrrulr�aY,)
Philadelphia Indemnit nsuranc Company
(s1 4)
By:
(,SXgrrahnrofuNGo>IzeQre�rrru+nt '
Attest: Tabitha Starkey Attorney-in-Fact
(Sea)): Je i Goonie, Witne s
(Pr9ntetj rlmue mrd fitly)
G707-1994
All Bills Paid Affidavit
STATE OF TEXAS
COUNTY OF DALLAS
Before me,the undersigned authority, on this day personally appeared
known to me to be a credible person and officer of RKM Utility Services a TexA corporatio (hereinafter called
"Contractor"), and who, being duly sworn,upon his oath declares and acknowledges as follows:
I. I am the duly authorized agent for the said Contractor,which has authorized me to make this affidavit, and
all of the recitations herein are true and correct.
2. Pursuant to an agreement dated between RKM Utility Services, Inc. and BYD Talon Hill
Development, LLC (the "Owner"), Contractor has supplied materials and performed labor in connection
with the construction of improvements upon certain real property owned by the Owner in Tarrant
County, Texas. Said improvements are more particularly described as site utilites and paving for Talon Hills,
located in Fort Worth ,Texas.
3. Contractor has actual knowledge that all bills owed by Contractor to others for materials supplied or labor
performed in connection with the Improvements have been fully paid and satisfied except for contractual
retainage as set out below. Contractor does further warrant that should any claim or lien be filed for material
supplied or labor performed per virtue of Contractor's participation in the construction of said Improvement,
Contractor will immediately furnish a bond pursuant to Texas Property Code, sections 53,236 through
53.238, for release of each such lien, and obtain settlement of any such liens and furnish Owner written Rill
release of such liens. Should Contractor be unable to obtain such release, Contractor agrees to fully
indemnify and hold harmless the Owner for any and all costs they may incur by reason of such liens.
EXECUTED this �(
day of i , 2017.
RKM Utility Services, Inc.
By:
Name:
Title:
SUBSCRIBED AND SWORN TO BEFORE ME by the said
This the day of 1 — ,to Certify which witness my hand and
seal of office.
�S��pYPU�Q CANDICE BREWER
Notary Public,State of Texas Notary Public in and for the
F 6'
Comm.Expires 04-07.2021 State of Texas
���,,,,,,' Notary ID 125667358
2083
One Bala Plaza,Suite 100
Bala Cynwyd,PA 19004-0950
Power of Attorney
KNOW ALL PERSONS BY THESE PRESENTS:That PHILADELPHIA INDEMNITY INSURANCE COMPANY(the Company),a corporation organized and
existing under the laws of the Commonwealth of Pennsylvania,does hereby constitute and appoint Edward G.Britt,Jr.,David G.Miclette,David T.Miclette,
Barry K.McCord,Robert C.Davis,Kristi Lovett,Ashley Britt,Joni Bowen,Tabitha Starkey,Jennie Goonie and Rita G.Gulizo of Bowen,Miclette&Britt
Insurance Agency,LLC,its true and lawful Attorney-in-fact with full authority to execute on its behalf bonds,undertakings,recognizances and other contracts of
indemnity and writings obligatory in the nature thereof,issued in the course of its business and to bind the Company thereby,in an amount not to exceed$25,000,000.
This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of
PHILADELPHIA INDEMNITY INSURANCE COMPANY on the 14°i of November,2016.
RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the
Company: (1) Appoint Attorneys) in Fact and authorize the Attorney(s) in Fact to
execute on behalf of the Company bonds and undertakings,contracts of indemnity and
other writings obligatory in the nature thereof and to attach the seal of the Company
thereto; and (2) to remove, at any time, any such Attorney-in-Fact and revoke the
authority given. And,be it
FURTHER
RESOLVED: That the signatures of such officers and the seal of the Company may be affixed to any
such Power of Attorney or certificate relating thereto by facsimile,and any such Power of
Attorney so executed and certified by facsimile signatures and facsimile seal shall be
valid and binding upon the Company in the future with respect to any bond or
undertaking to which it is attached.
IN TESTIMONY WHEREOF,PHILADELPHIA INDEMNITY INSURANCE COMPANY HAS CAUSED THIS INSTRUMENT TO BE SIGNED AND
ITS CORPORATE SEALTO BE AFFIXED BY ITS AUTHORIZED OFFICE THIS 14TH DAY OF NOVEMBER,2016.
1427r �,
o:°
(Seal)
Robert D.O'Leary Jr.,President&CEO
Philadelphia Indemnity Insurance Company
On this 14'e day of November,2016,before me came the individual who executed the preceding instrument,to me personally known,and being by me duly sworn said
that he is the therein described and authorized officer of the PHILADELPHIA INDEMNITY INSURANCE COMPANY;that the seal affixed to said instrument is
the Corporate seal of said Company;that the said Corporate Seal and his signature were duly affixed.
CONrms r n v
nounei s.,i
Non Nowsrd,Notary q-
Wwer Xerlon Two.,Montoom County
my
Coa nuslon[spas Jen.6,'20
raeea •nf,va",uwu�e•a•m,a:u Notary Public:
residing at: Bala Cynwyd.PA
(Notary Seal)
My commission expires: January 8,2018
I,Edward Sayago,Corporate Secretary of PHILADELPHIA INDEMNITY INSURANCE COMPANY,do hereby certify that the foregoing resolution of the Board of
Directors and this Power of Attorney issued pursuant thereto on this 10'day of November,2016 are true and correct and are still in full force and effect.I do further
certify that Robert D.O'Leary Jr.,who executed the Power of Attorney as President,was on the date of execution of the attached Power of Attorney the duly elected
President of PHILADELPHIA INDEMNITY INSURANCE COMPANY,
In Testimony Whereof I have subscribed my name and affixed the facsimile seal of each Company this�day of 20 .
05
1927 ;''e Edward Sayago,Corporate Secretary
C�� PHILADELPHIA INDEMNITY INSURANCE COMPANY
PHILADELPHIA INDEMNITY INSURANCE COMPANY
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
1()PROJECT INFORMATION _ Date: 5/10/2017
Name of Contractor Project Name
RKM Utillity Services,Inc Talon Hills Phase One _
DOE Inspector Project Manager
Don Watson Fred Ehia
DOE Number Project Dculty Tipe of Contract
2649 0 Simple OQ Routine 0 Complex ❑ water Waste Water Storm Drainage❑✓ Pavement
Initial ContractAmOZmt Final Contract Amount
$1,063,824.69 1$1,559,109.80
Il)PERFORMANCE EVALUATION
0 -Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent
ELEMENT RATING ELEMENT RATING
(0-4) (0-4)
INSPECTION E_V_ALUATION PLANS&SPECIFICATIONS
1 Availability of Inspector L 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector l 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities ZI 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
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor
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