HomeMy WebLinkAboutContract 46673-FP1 FORTWORTH, o��N will - i
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
City Project Ns: 02406
Regarding contract 46673 for 2014 CIP SIDEWALK CONTRACT 1 as required by the
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on 04/21/2015
through M&C C-27269 the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon
the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the
project as complete.
Original Contract Prices: $653,667.87
Amount of Approved Change Orders: $162,960.75 NO 1,2
Revised Contract Amount: $816,628.62
Total Cost Work Completed: $807,151.62
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost Work Completed: $807,151.62 OFFICIALJ
Less Previous Payments: $766,794.04 CITY SEC
/ FT.w®R
Final P yment Due $40,357.58 `�
Recommended for Acceptance Date
Asst Director, TPW - Infrastructure Design and Construction
— :E L (1 0 L--\ - -zj/7
Accepted Date
4M Dir ,tor,
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
Asst. City Manager Depa=- I
W Const. Services
TPW Business Office CPN# DatComments: Pro ect Manager
Item Received on �
2 20 7 Risk Management S. Canady ---/
JUN D.O.E. Brotherton
Water V. Gutzier
CFA n 'e M rales/Scanned o
Clearance Conducted By Etta Bacy ! The Proceeding people have been Contacted concerning the request
rnr final payment&have released this project for such payment.
pA - il- OOOC39 n
Construction TPW
uct on Invoice
Contract: CS46673 P.O.# PO-15-88496 Payment Date: 6/5/2017
TO:P C Contractors LLC INV•# CS46673-36 `r 1 t`1 A L Estimate No. 36 DOE: 7372
P.O.Box 470930 ProjManager Tariqul Islam
Fort Worth TX 76147
FOR: 2014 CIP Sidewalk Contract 1
Contract Amount: $816,628.62
Completed et Ad' Pa
Total to Date: $807,151.62 $0.00 $0.00 $807,151.62
Previous Estimate: $807,151.62 $40,357.58 $0.00 $766,794.04
Earned to Date: 50.00 ($40,357.58) $0.00 $40,357.58
Payments:
C115-541200-020115038132 $42,531.98 39409-0201000-5740010-0038132=C03800-
Total to Date: $42,531.98 $0.00 $0.00 $42,531.98
Previous Estimate: $42,531.98 $2,126.60 $0.00 $40,405.38
Earned to Date: $0.00 ($2,126.60) $0.00 $2,126.60
C210-541200-201380240683 $774,096.64 -
Total to Date: $764,619.64 $0.00 $0.00 $764,619.64
Previous Estimate: $764,619.64 $38,230.98 $0.00 $726,388.66
Earned to Date: $0.00 ($38,230.98) $0.00 $38,230.98
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Friday,June 30,2017 ; Page 1 of 1
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name 2014 CIP SIDEWALK CONTRACT I
Contract Limits
Project Type SIDEWALK
City Project Numbers 02406
DOE Number 7372
Estimate Number 36 Payment Number 36 For Period Ending 6/5/2017
CD
City Secretary Contract Number 46673 Contract Time 50CD
Contract Date 4/21/2015 Days Charged to Date 504
Contract is 99.000 Complete
Project Manager Islam
Contractor P.C.CONTRACTORS,LLC
P.O.BOX 470930
FORT WORTH, TX 76147
Inspectors RODGERS / MASON,BILL
Tuesday,June 6,2017 Page I of
City Project Numbers 02406 DOE Number 7372
Contract Name 2014 CIP SIDEWALK CONTRACT 1 Estimate Number 36
Contract Limits Payment Number 36
Project Type SIDEWALK For Period Ending 6/5/2017
Project Funding
SIDEWALK
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
--------------------------------------
I MISCELLANEOUS ADJUSTMENT(UTILITIES) I LS $6,000.00 $6,000.00
2 REMOVE CONCRETE CURB&GUTTER 506 LF $2.19 $1,108.14 553 $1,211.07
3 7"CONCRETE CURB&GUTTER 651 LF $18.00 $11,718.00
4 REMOVE CONCRETE DRIVEWAY(CO#1) 1350 SF $1.03 $1,390.50 1379.25 $1,420.63
5 6"CONCRETE DRIVEWAY(CO#1) 1350 SF $3.73 $5,035.50 1379.25 $5,144.60
6 REMOVE SIDEWALK 947 SF $0.74 $700.78 1223.35 $905.28
7 4"CONC SIDEWALK(CO(CO#1) 50265 SF $3.90 $196,033.50 48629.85 $189,656.42
8 4"CONC SIDEWALK ADJACENT TO CURB(CO 12750 SF $4.34 $55,335.00 12060.05 $52,340.62
#1)
9 6"CONC SIDEWALK 1910 SF $5.24 $10,008.40 80 $419.20
10 CONCRETE RETAINING WALL WITH 4848 SF $30.85 $149,560.80 3515.74 $108,460.58
SIDEWALK FACE(CO#1)
11 CONCRETE RETAINING WALL W/SIDEWALK 23290 SF $8.88 $206,815.20 21304.95 $189,187.96
(CO#1)
12 4"CONCRETE SIDEWALK WITH FLUME PER 1 EA $310.00 $310.00 I $310.00
DETAIL
13 REMOVE ADA RAMP 13 EA $376.00 $4,888.00 6 $2,256.00
14 BARRIER FREE RAMP TYPE R-I 12 EA $1,264.00 $15,168.00 6 $7,584.00
15 BARRIER FREE RAMP TYPE P-1 (CO#1) 32 EA $1,137.00 $36,384.00 54 $61,398.00
16 BARRIER FREE RAMP TYPE P-2 31 EA $1,179.00 $36,549.00 19 $22,401.00
17 BARRIER FREE RAMP TYPE C-3 1 EA $965.00 $965.00 2 $1,930.00
18 MANHOLE ADJUSTMENT MINOR 2 EA $241.00 $482.00 1 $241.00
19 VALVE BOX ADJUSTMENT(CO#1) 7 EA $100.00 $700.00 8 $800.00
20 MISCELLANEOUS STRUCTURE ADJUSTMENT 2 EA $100.00 $200.00 1 $100.00
WATER METER BOX
21 4"SOLID WHITE THERMOPLASTIC(HAS) 100 LF $6.61 $661.00
LANE LINES
22 CURB ADDRESS PAINTING 4 EA $78.00 $312.00
23 BLOCK SOD PLACEMENT 6720 SY $4.89 $32,860.80 10625 $51,956.25
24 6"-12"TREE REMOVAL 7 EA $264.00 $1,848.00 15 $3,960.00
25 12"-18"TREE REMOVAL 5 EA $819.00 $4,095.00 3 $2,457.00
26 PAVING CONSTRUCTION ALLOWANCE(CO#1) 1.5 EA $25,000.00 $37,500.00 4.120481 $103,012.03
------------------ --
------------------
Sub-Total of Previous Unit $816,628.62 $807,151.62
-----------------
--------------------
Tuesday,June 6,2017 Page 2 of 4
City Project Numbers 02406 DOE Number 7372
Contract Name 2014 CIP SIDEWALK CONTRACT I Estimate Number 36
Contract Limits Payment Number 36
Project Type SIDEWALK For Period Ending 6/5/2017
Project Funding
Contract Information Summary
Original Contract Amount $653,667.87
Change Orders
Change Order Number 1 $162,960.75
Change Order Number 2 $0.00
Total Contract Price $816,628.62
Total Cost of Work Completed $807,151.62
Contr c r Less %Retained $0.00
Net Earned $807,151.62
Inspecti n SJV upervisor Dat Earned This Period $40,357.58
Retainage This Period $0.00
Date
Less Liquidated Damages
Proj t Manager
�p f Days @ /Day $0.00
i�/�0-4424 Date L1 LessPavement Deficiency $0.00
As . 'rector/IPW-I/nfrr a�structu Design and Construction Less Penalty $0.00
M
C.✓ Date L7 Less Previous Payment $766,794.04
Direct r Contracting Departure t Plus Material on Hand Less 15% $0.00
Balance Due This Payment $40,357.58
Tuesday,June 6,2017 Page 3 of 4
City Project Numbers 02406 DOE Number 7372
Contract Name 2014 CIP SIDEWALK CONTRACT I Estimate Number 36
Contract Limits Payment Number 36
Project Type SIDEWALK For Period Ending 6/5/2017
Project Funding
Project Manager Islam City Secretary Contract Number 46673
Inspectors RODGERS / MASON,BILL Contract Date 4/21/2015
Contractor P.C.CONTRACTORS,LLC Contract Time 504 CD
P.O.BOX 470930 Days Charged to Date 504 CD
FORT WORTH, TX 76147 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 $807,151.62
Less %Retained $0.00
Net Earned $807,151.62
Earned This Period $40,357.58
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 $766,794.04
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $40,357.58
Tuesday,June 6,2017 Page 4 of 4
OWNER
CONSENT OF SURETY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR 1:1SURETY ❑
Conforms with the American Institute of Architects G707 form OTHER ❑
Bond No: PB11509800672
TO OWNER: ARCHITECT'S PROJECT NO.: 02406
(Name and address)
City Of Fort Worth CONTRACT FOR: Sidewalk &ADA Improvements
1000 Throckmorton Street
Fort Worth, TX 76102
PROJECT: CONTRACT DATED: 4/21/2015
(Name and address)
Sidewalk&ADA Improvements for 2014 CIP Concrete Sidewalk, Contract 1, City Project No. 02370
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(Insert name and address of Surety)
Philadelphia Indemnity Insurance Company
One Bala Plaza, Suite 100
Bala Cynwyd, PA 19004
SURETY
on bond of
(Insert name and address of Contractor)
P.C. CONTRACTORS, LLC
102 West Hidden Meadow Court
Cresson, TX 76035
CONTRACTOR
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not
relieve the Surety of any of its obligations to
(Insert name and address of Owner)
City Of Fort Worth
1000 Throckmorton Street
Fort Worth, TX 76102
OWNER
as set forth in said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: June 15, 2017
(Insert in writing the month followed by the numeric date and year.)
Philadelphia Indemnity Insurance Company
(Surety)
(Signature of author d represen ative)
Attest: Tom Youna Attorney-in-fact
(Seal): (Printed name and title)
4184
Bond No. PB1 1509800672
PHILADELPHIA INDEMNITY INSURANCE COMPANY
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 Jared Young,Fred A.Thetford,Jr.,Tobin Tucker,Toni Young
and Fred A.Thetford,III of Contract Bond 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 14a'of November,2016.
RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the
Company: (1) Appoint Attorney(s) 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 14T"DAY OF NOVEMBER,2016.
(Seal)
Robert D.O'Leary Jr.,President&CEO
Philadelphia Indemnity Insurance Company
On this 14's 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 lie 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.
COHHONWEN OE.PENHMY
Nofsstsl S�aI
Hon HO�uo+Nopry Pu6�le
Lower Herlon Twp.,NontJomery CovnM /w 7
14Y camNnsi"Expos un,6,20th
r. itt run,rtva a uwc.vo�a w.u:u Notary Public: 1 '
residing at: Bala Cygwyd 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 14ffi day of November,2016 are true and correct and are still in ftdl 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 niy name and affixed the facsimile seal of each Company this 15th day of June 120 17
Edward Sayago,Corporate Secretary
PHILADELPHIA INDEMNITY INSURANCE COMPANY
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 Chase Patterson,
President Of P.C. Contractors,LLC,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 furnishiing labor and/or niateiiaiS have been paid in f 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;
City of Fort Worth Sidewalk Contract#1
BY
Chase Patterson
Subscribed and sworn before me on this date 7th of June, 2017.
vP.fl,, HEATHER CARSON EMERY
Notary Public,State of Texas
Notary Public ��•+` Comm.Expires 11-02-2020
Notary ID 130886415
Tarrant, Texas '���n°On��`�
CITY SECRETARY /
FORT WORTH. City of Fort Worth CONTRACT NO. J b '
Change Order Request Breakdown
Project Namel 2014 CIP Sidewalk Contract 1 City Sec# 1 45658
Client Project#(s)l 02406
Contractor ,LL
PC ContractorsC PM Tariqul Islam Inspector William Mason
Change Order Submittal# Date
Contract Time
Dept. TIPW Totals CD
Original Contract Amount $653,677.87 $653,677.87 180
Extras to Date $162,960.75 $162,960.75 55
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $816,638.62 $816,638.62 235
Amount of Proposed Change Order $0.00 269
Revised Contract Amount $816,638.62 $816,638.62 504
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 24.93%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) L $817,097.34
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This Change Order is to request additional time to the contract for the following reasons:73 days delay it waiting for CO#1 monies to be
added,25 days due to bad weather,90 days contractor was restricted due to a water project on Bellaire and 81 days for extra work at various
locations,
r1 y?A A
CV RECCN�� Secretary
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Foitr WORTH City of Fort Worth
Change Order Deletions
Project Name 2014 UP Sidewalk Contract 1 City Sec# 45650
Client Project 9 1 02406
Contractor PC Contractors,LLC PMJ TadqulIslam Inspector WlliamMason
Change Order Submittal# 0 Date
DELETIONS
ITE
DESCRIPTION DEPT Qty Unit nil osl Total
T(PW $0.00
Sub Total DeleOons
Change Order Deletions Page 1 of 1
FortTWORTH City of Fort Worth
Tr- Change Order Additions
Project Name 2014 CIP Sidevralk Contract 1 City Sec# 45650
Client Project if 02406
ConUactor PC Contractors,LLC PM Tadqul Islam Inspector Wllllam Mason
Change Order Submittal# 0 Date
ADDITIONS
ty Unit I Unitcost Total
ITEM DESCRPTFON DEPT O
time only 1 ea
EEL=
TIPW 50.00
ESutb�T.IalAdditions 50.00
Change Order Additions Page 1 of 2
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
--_
Total $0.00
Previous Change Orders
Cots DATE AMOUNT
Total $0.00
CFW Change Order Approval St-COApp02 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Projects/02406 2014 CIP Concrete Sidewalk Contract 1/Contractor/Change Orders/Change
Order No 2 Breakdown.xls
Attachments(0)
No Attachments have been added to this form.
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CFW Change Order Approval St-COApp02 Page 2 of 3
FORT WORTHO City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
........................................................ :
For Change Order Submittal No.:
:........................................I....................,
Change Order No.: St-COApp02 Date Started: 2017-05-09
City Sec. No.: Date Due: 2017-06-28
Project Name: 02406 - 2014 CIP Sidewalk Concrete project 1
02406 DOE Numbers:
Project Numbers:
Project Installing sidewalk at various locations
Description:
Project Manager: Tariqul Islam City Inspector: William Mason
Contractor: PC Contractors
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
269
Total Cost: $ 0.00 Total Requested Days: 269
Approval Status:
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CFW Change Order Approval St-COApp02 Page 3 of 3
Approved: Yes
Comments:
User: Chase Patterson
Date: 2017-05-10 11:07 AM
Approved: Yes
Comments:
User: Chase Patterson
Date: 2017-05-11 2:03 PM
Approved: Yes
Comments:
User: Tariqul Islam
Date: 2017-05-11 2:07 PM
Approved: Yes
Comments:
User: Riad Nusrallah
Date: 2017-05-17 11:09 AM
Approved: Yes
Comments:
User: Richard Martinez
Date: 2017-05-18 9:58 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2017-05-20 10:10 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2017-05-24 4:31 PM
Approved: Yes
Comments:
User: Jay Chapa
Date: 2017-05-24 5:04 PM
Action Required:
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Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
A
y,
Tariqul Islam
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
1)PROJECT INFORMATION Date: 6/12/2017
Name of Contractor Project Name
P C Contractors 2014 CIP Sidewalk Contract 1
DOE Inspector Project Manager
William Mason Tariqul Islam
DOE Number ProjectD01-101 Type of Contract
7372 CPN02406 O Simple O Routine O Complex ❑ Water ❑ Waste Water❑ Storm Drainage 0 Pavement
Initial Contract Amo:mt Final ContractAmount
$653,667.87 $807,151.62
In PERFORMANCE EVALUATION
0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent
ELEMENT RATING ELEMENT RATING
(0-4) (0-4)
INSPECTION EVALUATION PLANS&SPECIFICATIONS
I Availability of Inspector 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 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
9
Signature DOE Inspector
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
g 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
Name of Conti-actor Project Name
P C Contractors 2014 CIP Sidewalk Contract 4
DOE Inspector DOE Number
William mason 7372 CPN 02406
DOE Inspector Project Manager
❑ Water ❑ Waste Water ❑ Storm Drainage D Pavement Tariqul Islam
Initial ContractAmount Project Difficulty
$653,667.87 O Simple O Routine O Complex
Final Contract Aniount Date
$807,151.62 6/12/2017
H)PERFORMANCE EVALUATION
0-Inadequate 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 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 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 4 20 20
12 After Hours Response 5 N
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 388
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 388
II1)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 428
Rating(ITS/MS] x 100%) 388 / 428 = 91%
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
Signature DOE Inspector's Supervisor
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
r
(817)392-7941 •Fax: (817)392-7845
FORTWORTH rev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:36
NAME OF PROJECT: 2014 CIP Sidewalk Contract 1
PROJECT NO.: 2426 CONTRACTOR: P C Contractors
DOE NO.: n/a
PERIOD FROM:04/16/17 TO: 06/05/17 FINAL INSPECTION DATE: 5-Jun-17
WORK ORDER EFFECTIVE:6/8/2014 CONTRACT TIME: 504 O Wb0 CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS * DAYS TOTAL
& HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS
0 0
PERIOD
PREVIOUS
504 504
PERIOD
TOTALS 504 504
TO DATE
*REMARKS:
CONTRACTOR DATE INSPECTOR DATE
_ ENGINEERING DEPARTD-1ENT
+ The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845
BuySpeed Online Page 1 of 1
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NIGP Code Browse I My Account I Customer Service I About Current Organization:CITY OF FORT WORTH IJ July 5,201712:47:11 PM CDT
Home Documents Andrea
t
Stan
Invoice #: CS46673-36 FINAL Vendor #:0000036828 Ve ndor Group #:01 Res
41
General Items Subcontractors Accounts Routing Attachments Notes Reminder Change Order Summary Back to PO
Header information
Invoice Number: C346673-36 FINAL Invoice Status: 41R-Ready for Approval Invoice Type: 3way motchlo
Invoice Description: Auto-generated RPA Invoice Invoice Date: 0 610 512 01 7 Effect Date: 0 710 514 0 17
Payment Amount: $40,357.58 Handling Code: Payment Date: 0613 012 0 1 7
Payment Terms: ACH(DIRECT DEPOSIT) Payment Term Day: 0 Payment Discount: 0.0%
Paid-Bank/Check: Alternate Id:
Entered By: Andrea Munoz Entered Date: 07105/2017
Updated By: Andrea Munoz Updated Date: 07105f2017
Received Date: 0610 5201 7 10:19:00 AM
Attachments
Agency Files:
Agency Forms:
Vendor Files:
Vendor Forms:
Purchase Order Information
Purchase order Number: ORPA-17-00003917 PO Description CS46673 CO2406 RETAINAGE ONLY
PO Amount: $40,357.58 Remaining To Invoice: 50.00 Buyer: Andrea Munoz
PoVendor Information
Vendor: 0000036828-PC CONTRACTORS LLC Address Grp: 01
Vendor Remit-to Address: Chase Patterson
P 0 BOX 470930
FORT WORTH,TX 76147
USA Fed ID: .....0578 Remit Text:
Email:chase@pccontractorsllc.com
Phone:(817)343-4792
Id:119373(EFT Enabled)
Item Information
Invoice Item#IPO Item#:1 2014 CIP SIDEWALK CONTRACT 1 34014-2060000-CO2406-CRETAN--CS46673 MBC C-27269 DATE 042115
PO Permit Invoice Discount% Original Final
Item Status To Pay Amount Pay Amount Pay
3PCR-Complete Receipt $0.00 540,357.58 0.0% $0.00 Yes
MAKE:
ASSET MODEL:
ASSET MANUF:
ASSET SERIAL:
ASSET VIN:
ASSET TAG:
Event Type Fiscal Year Account Code Transactor Amount
Exp. 17 34014--2060000--002406-CRETAN-- $40,357.58
Enc. 17 34014--2060000—CO2406-CRETAN-- -540,357.58
Approval Path:
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Sequence Path Type Requested ApprovedlDisapproved/Canceled by Vi:
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Copyright 0 2017 Periscope Holdings,Inc.-All Rights Reserved,defsull
https:Hbso.fortwoi-thtexas.gov/bso/purchaseorder/invoice/invoiceSummaiy.sdo?vendorld=O... 7/5/2017