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HomeMy WebLinkAboutContract 48829-FP2 De arMttiy�w c.:onst. 6erv>ices CPN# Date Project Manager.� SECRETARY CITY Risk Management S. Canady - RTWO RT H® CONTRACT N0. G ���F Z D.O.E. Brotherton Water V. Gutzier CFA-Janie M ales/Scanned ❑ J ATION AND PUBLIC WORKS The Proceeding people have been Contacted concerning the request F PROJECT COMPLETION ror final payment do have released this project for such payment. Developer Projects) Clearance Conducted B Etta Bac C!r� seam +G�`tB/1/1� City Project NQ: 02728 dS# y882q Regarding contract for ROSEMARY RIDGE ADDITION PHASE 2 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: $750,807.00 Amount of Approved Change Orders: ($2,559.00) NQ 1 \� Revised Contract Amount: $748,248.00 Total Cost Work Completed: $748,248.00 AQ4 j Recommended for Acceptance Dat '`°z Asst. Director, TPW - Infrastructure Design and Construction Accepted A Date dft Dire tor, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT ,�(—Asse City Ma gee �,Lk,5 ,�A Date Comments: E �1i,I�ED JUN - 1 2017��LEwoff", RECORD CRETARY Initial: Rev.9/22/16 FQRTWQRTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ROSEMARY RIDGE ADDITION PHASE 2 Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 02728 DOE Number 7280 Estimate Number 1 Payment Number I For Period Ending 5/15/2017 CD City Secretary Contract Number Contract Time 12ED Contract Date Days Charged to Date 309 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON / CROWLEY Monday,May 22,2017 Page I of 5 City Project Numbers 02728 DOE Number 7280 Contract Name ROSEMARY RIDGE ADDITION PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 5/15/2017 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 10'DEPRESSED CURB INLET 8 EA $3,399.00 $27,192.00 8 $27,192.00 2 21"CLASS III RCP 80 LF $52.94 $4,235.20 80 $4,235.20 3 24"CLASS III RCP 54 LF $55.00 $2,970.00 54 $2,970.00 4 27"CLASS III RCP 387 LF $61.90 $23,955.30 387 $23,955.30 5 30"CLASS III RCP 685 LF $67.90 $46,511.50 685 $46,511.50 6 CONNECT TO EXISTING 27"STORM DRAIN 2 EA $1,000.00 $2,000.00 2 $2,000.00 7 REMOVE EX 27"R.C.P.STORM LINE 11 LF $30.00 $330.00 11 $330.00 8 CONCRETE COLLAR 1 EA $500.00 $500.00 1 $500.00 9 TRENCH SAFETY 1206 LF $1.00 $1,206.00 1206 $1,206.00 10 4'STORM JUNCTION BOX 3 EA $4,000.00 $12,000.00 3 $12,000.00 11 BONDS 1 LS $2,800.00 $2,800.00 1 $2,800.00 12 24"CLASS III RCP(CO#1) 41 LF $55.00 $2,255.00 41 $2,255.00 13 CONNECT TO EXISTING 30"STORM DRAIN 1 EA $1,500.00 $1,500.00 1 $1,500.00 9CO#1) 14 15'RECESSED INLET(CO#1) 1 EA $4,800.00 $4,800.00 1 $4,800.00 Sub-Total of Previous Unit $132,255.00 $132,255.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 6"CONCRETE PAVEMENT 7800 SY $34.00 $265,200.00 7800 $265,200.00 2 6"LIME TREATED SUBGRADE 8320 SY $3.00 $24,960.00 8320 $24,960.00 3 HYDRATED LIME a 32LBS S.Y. 133 TN $173.50 $23,075.50 133 $23,075.50 4 BARRIER FREE RAMPS 6 SY $1,200.00 $7,200.00 6 $7,200.00 5 REMOVE CONC PVMT 141 LF $14.00 $1,974.00 141 $1,974.00 6 CONNECT TO EX CONCRETE PAVEMENT 170 LF $15.00 $2,550.00 170 $2,550.00 7 TRAFFIC CONTROL 1 LS $2,500.00 $2,500.00 1 $2,500.00 Sub-Total of Previous Unit $327,459.50 $327,459.50 OFF SITE PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total Monday,May 22,2017 Page 2 of 5 City Project Numbers 02728 DOE Number 7280 Contract Name ROSEMARY RIDGE ADDITION PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 5/15/2017 Project Funding 1 10.5"CONCRETE PAVEMENT-MCCART 2180 SY $48.50 $105,730.00 2180 $105,730.00 2 8"LIME TREATED SUBGRADE 2259 SY $3.50 $7,906.50 2259 $7,906.50 3 HYDRATED LIME @ 42LBS/SY 48 TN $173.50 $8,328.00 48 $8,328.00 4 4'CONCRETE SIDEWALK 2725 LF $4.28 $11,663.00 2725 $11,663.00 5 CONNECT TO EX CONCRETE PAVEMENT 768 LF $15.00 $11,520.00 768 $11,520.00 6 TRAFFIC CONTROL 1 LS $3,500.00 $3,500.00 1 $3,500.00 7 BONDS 1 LS $10,050.00 $10,050.00 1 $10,050.00 Sub-Total of Previous Unit $158,697.50 $158,697.50 ST LIGHT ItemDescription of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total 1 70W LED LIGHTING FIXTURE(CO#1) 22 EA $3,800.00 $83,600.00 22 $83,600.00 2 2"CONDUIT PVC SCH 40(CO#1) 2402 LF $14.00 $33,628.00 2402 $33,628.00 3 INSULATED ELEC CONDR ALUMINUM#6 2402 LF $4.00 $9,608.00 2402 $9,608.00 XHHW(CO#1) Sub-Total of Previous Unit $126,836.00 $126,836.00 OFF SITE ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 INSTALL ALUM SIGN GROUND MOUNT 4 EA $750.00 $3,000.00 4 $3,000.00 Sub-Total of Previous Unit $3,000.00 $3,000.00 Monday,May 22,2017 Page 3 of 5 City Project Numbers 02728 DOE Number 7280 Contract Name ROSEMARY RIDGE ADDITION PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 5/15/2017 Project Funding Contract Information Summary Original Contract Amount $750,807.00 Change Orders Change Order Number 1 ($2,559.00) Total Contract Price $748,248.00 ak.-J. Date s Total Cost of Work Completed $748,248.00 Contractor ^ Less %Retained $0.00 Net Earned $748,248.00 ate �' Earned This Period $748,248.00 Inspection Supervisor Retainage This Period $0.00 Dater/ Less Liquidated Damages oject Ma ager 1 -7 Days @ /Day $0.00 Date' ` ` I LessPavement Deficiency $0.00 A .Director/TPW-Infrastructure Design and Construction Less Penalty $0.00 �J. Date L� �7 Less Previous Payment $0.00 Dire or/Contracting D artment Plus Material on Hand Less 15% $0.00 Balance Due This Payment $748,248.00 Monday,May 22,2017 Page 4 of 5 City Project Numbers 02728 DOE Number 7280 Contract Name ROSEMARY RIDGE ADDITION PHASE 2 Estimate Number i Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 5/15/2017 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / CROWLEY Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD 5327 WICHITA ST Days Charged to Date 309 CD FORT WORTH, TX 76119 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 $748,248.00 Less %Retained $0.00 Net Earned $748,248.00 Earned This Period $748,248.00 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 $748,248.00 Monday,May 22,2017 Page 5 of 5 % k \ CDco0 0 § 0 2 a 06& u _ to 1010) 64 LU % \ \ cq n3 = S e = q w0 ® / 0 \ ( W 0 7 } § LO ± ® \ ? a 0 / Sp 0 / \ / / \ ) � / o \ G \ s ƒ / / < z 3 m \ / CL LO _® 2 E 61� 64 10 \ _ / \ 00 00 5 § 66 \ \ / z \ 04@ / \ 00 @a Ln LLI ƒ w ° \ \ w \\ \ ƒ 2 ; 4 ~ \ CL C4± / > t Z4 64 E E c 5 ° 2 � � � $ 0 / < OD CO0 00 ° � 2 ° : a / \ / Q _ 10 ) \ / ^ § CO / R \ ® ) § © G / ) Lo \ C, \ } / } \ \) j 0 } F- 0 § / > y # # § ) 0w k 0 4 \ \ / e \ / 0 k 0 § e ± z z y < y of u E \ @ \ \ e ) ( < \ / } ( ) ~ \ § (14 \ \ ƒ / / / / < 0) < \ \ § w ( e 4 # w ± # ± z 2 k e z w \ / / / \ § i 2 j ƒ [ ( 0 \ j 0 ) = e o 0 0 R e E £ E 0 0 0 < a F ƒ A o m m � D c ,n (n N a O m Z a �? 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O O CA O O] O CA O CFI -A m CAO co -- O O CA O - 0 0 0 0 W D N O O 0 0 0 O O J r m V , N S AFFIDAVIT 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 Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX, LP, 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 the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: ROSEMARY RIDGE, PH 2 WATER, STORM DRAIN, SANITARY SEWER& PAVING IMPROVEMENTS DOE#: N/A CFA PRJ #: 2016-002 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP A5n Brock Huggins Subscribed and sworn to before me this 7"' day of April `BERTHA GIANIJLIS �- ,ts+Y Noiory Public,stale or TFXas Nota Public in Tarrant Texas My Commission Expires ' County, September 18, 2019 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document 0707 ' Bond No 0195694 PROJECT: (name, addresS)Rosemary Ridge Addition, Phase 2 Fort Worth,TX TO (Owner) BLOOMFIELD HOMES AND THE CITY OF FORT ARCHITECT'S PROJECT NO: CFA No,.2016-002 WORTH CONTRACT FOR: 1050 E.Highway 114,Sutie 210 Paving,Drainage,Street Lights,Water,&Sanitary Sewer for Rosemary Ridge Addition,Phase 2 southiake TX 76092 —J CONTRACT DATE: 1/5/2016 CONTRACTOR: CONATSER CONSTRUCTION TX, L.P. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the there Insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of there Insert name and address of Contractor) CONATSER CONSTRUCTION TX,L.P. 5327 Wichita St. Fort Worth TX 76119-6035 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here Insert name and address of Owner) BLOOMFIELD HOMES AND THE CITY OF FORT WORTH 1050 E.Highway 114,Sutie 210 Southlake TX 76092 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 6th day of April,2017 BERKLEY INSURANCE COMPANY Surety Company Attest: A444-L �--A 424"�C n (Seal): Signature of Authorized Representative Robbi Morales 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 ONE PAGE No. BI-7280f o POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILMINGTON,DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. o KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT,has made, constituted and appointed, and does by these presents make, constitute and appoint: Ricardo A Reyna; Don E. Cornell, Vena DeLene d A Marshall,Sophinle Hunter,Robbi Morales,or Kelly A. Westbrook of Aon Risk Services Southwest,Inc. of Dallas, TX its true 0o and lawful Attorney-in-Fact,to sign its name as surety only as delineated below and to execute,seal,acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/100 U.S. Dollars(U.S350,000,000.00),to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed and enforced in accordance with, and governed by,the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following o resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: y0 RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief c Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein co o E to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney-in-fact and revoke any power of attorney previously granted;and further RESOLVED, that such power of attorney limits the acts of those named therein to the bonds,undertakings, recognizances, F or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in-the manner and to the extent therein stated; and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and fl further o RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any A.• power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as 3 though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have b ceased to be such at the time when such instruments shall be issued. wIN WITNESS WHEREOF, the Company has cau these presents to be signed and attested by its appropriate officers and its 0 o corporate seal hereunto affixed this �lay of _ r•l/__ 13 Attest: Berkley Insurance Company C (Seal) By l B4&ar h� o Ira S. a erman eroSenior Vice President&Secretary side o .a WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER,. b {~ a N -STATE OF CONNECTICUT) , ss: El N V COUNTY OF FAIRFIELD ) /, 0 A � Sworn to before me, a Notary Public in the State of Connecticut, this ✓�I '�'e' , 20]5, by Ira S. Lederman and � Jeffrey M.Hatter who are sworn to me to be the Senior Vice President and Sn the Senior Vice Pre dent, respeecctively,of Berkley Insurance Company. MARIA C.RUNDBAKEN �� �� ��0- d NOTARY PUBLIC MY COMMISSION EXPIRES ublic, State of Connecticut i a APRIL 30,2018 t.� CERTIFICATE Z- !-E! I, the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true,correct and complete copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded 3 and that the authority of the Attorney-in-Fact set forth therein, who executed the bond or undertaking to which this Power of Attorney is attached, is in full force and effect as of this date. Given under my hand and seal of the Company,this 6th day of Aril 2017 (Seal) An4 a FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I CONTRACTOR&PROJECT DATA Name of Contractor Project Name Conatser Construction Rosemary Ridge Phase 2 DOE Inspector DOE Number John Crowley CPN#2728 DOE Inspector- Project Manager ❑ Water❑ Waste Water Storm Drainage Pavement Gopal Sahu Initial Contracl knomnt Project Difficulty $750,807.00 O Simple Routine O Complex Final Contract Antonia Date $748,248.00 15/23/2017 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 I Submission of Documents 2 Y 3 8 6 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 3 60 45 6 Finished Product 15 Y 3 60 45 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 3 20 15 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 2 20 10 TOTAL ELEMENT SCORE(A) 386 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 386 IIID CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/MS] * 100%) 386 / 448 = 86% 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 ignature Contractor r Signature DOE Inspector's Supervisor . CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS < ,f The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORDS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 5/23/2017 Name of Contractor Project Name Conatser Construction Rosemary Ridge Phase 2 DOE Inspector Project Manager John Crowle DOE Number Project DifJ2cully T)pe of Contract CPN#2728 O simple Q Routine Q complex ❑ Water[:] Waste WaterO Storm Drainage2] Pavement Initial Contract Amount Final Contract Amount $750,807.00 $748,248.00 Ill)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 Availabili of Inspector 1 Accuracy of Plans to Existing Conditions S� 2 Knowledge of Inspector y` 2 Clarity& Sufficiency of Details 3 Accuracy of Measured Quantities y 3 Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution �f PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs S' 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager y 1 Change Order Processing Time 'y 3 Coimnunication _ 2 Timliness_of Contractor Payments y 4 Resolution of Utility Conflicts 3 Bid OpeningMeeting Timeframe to Pre-Con III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor � J INSPECTOR'S COMMENTS i TRANSPORTATION AND PUBLIC WORKS n .<' The City of FortWorth• 1000 Throckmorton Street•Fort Worth,Thi 76012-6311 (817)392-7941 •Fax: (817)392-7845 II� II BLOOMFIELD HOMES May 23, 2017 Mr. Brock Huggins Conatser Construction TX, LP P.O. Box 15448 Fort Worth,TX 76119 RE: Rosemary Ridge Phase 2 Fort Worth Project#02728 Dear Mr. Huggins, Bloomfield Homes hereby acknowledges that Conatser Construction TX,LP has completed the Water and Paving portions of the above captioned project in a timely manner. Bloomfield Homes will not assess any penalties or liquidated damages due to time extensions. If you have any questions,please feel free to contact me @ 972.569.7675. Sincerely, Bloomfield Homes Mike Gavin Director of Land Development Bloomfield Homes,L.P. 1050 E.1-lwy 114,Suite 210 Southlake,TX 76092 Phone:817-416-1572 Fax:817.416.1397 Bloomfield Properties,Inc.General Partner FORT WORTH. TRANSPORTATION AND PUBLIC WORKS STATEMENT Or CONTRACT TIME STATEMENT# FINAL STATEMENT# Final DOE 7280 NAME OF PROJECT: Rosemary Ridge Phase 2 Contractor Conatser PEAR: ?017 PROJECT NO:2728 FINAL INSPECTION DATE .� WD CD CONTRACT TIME 120I X PERIOD FRONI: 1 3/16/2017 TO: 1 3/31/2017 BEG -- Month I IDEVELOPMEN11t _/ I N WORK ORDER EFFECTIVE: 5/31/2016 1 BEG (v/n MID I n n 257.5% DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAPS REASON FOR CHARGED DAYS CREDITED CHARGED DAYS CREDITED 1 N/A 16 N/A 2 NIA 17 N/A 3 N/A 18 N/A 4 NIA 19 N/A N/A 20 N/A 6 N/A 21 N/A 7 < NIA 22 N/A 8 N/A 23 N/A 9 N/A 24 N/A 10 N/A 25 N/A 11 N/A 26 N/A 12 N/A 27 N/A 13 N/A 28 N/A 14 N/A 29 N/A 15 N/A 30 N/A 31 N/A NA Wkn&Hol Wea Utl Oth Not Applicable SAT,SUN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS HOLIDAYS RELOCATE CHARGED THIS PERIOD 0 0 0 0 0 PREVIOUS PERIOD 0 309 309 TOTAL TO DATE 1 0 0 0 0 309 309 RENIARKS: Time was Stopped on 4/4/2017 Signature: Signature (Print Name) John vley CONTRACTOR DATE INSPECTOR DATE 1 5/15/2017