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Home My WebLink AboutContract 47861-FP2 Department ofP &W Const.Services CPN# � Date Project ManagerY � 1 Risk Management Canad r 1 11 tT *ORTHo c�SECRETARY D.O.E. Brotherton CONTRACT NO. ��Lff-1 CFA Morales/Scanned Gutzler/Scanned -410172 The Proceeding people have been Contacted concerning the request for final payment&have ATION AND PUBLIC WORKS released this project for such payment. F PROJECT COMPLETION F5- Clearance 3eveloper Projects) Do E "- 4 0 S Clearance Conducted By Giant& City Project Ns: 02620 __-- — CS*Sr7$L l Regarding contract for WESTFORK RANCH PHASE 6 B-WATER&SEWER 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 co a �,n n;,,E D��ij (� Lty J!iIJ JUS. ,2 4 20#7 Original Contract Price: $55,832.60 Amount of Approved Change Orders: $1,750.00 N2 1 Revised Contract Amount: $57,582.60 Total Cost Work Completed: $57,582.60 I " -71-2,4111 Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction e oe //( - -- Accepted Date Asst. Director, WATER DEPARTMENT . ?1 LQ/i7 Asst. City Ma ger Date OFFICIAL RECORD CITY SECRETARY JUL 2 5 20V FT.WORTH,TX a&-20 Rev.9/22/16 D ECM WE P1' 'U JUL 2 4 2017 0)(cO -COS 620 City Project Numbers 02620 BDOE Number 7485 Contract Name WEST FORK RANCH PHASE 6B Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 7/6/2017 Project Funding Project Manager Buckley City Secretary Contract Number Inspectors LAYER / ODEN Contract Date Contractor BURNSCO CONSTRUCTION,INC. Contract Time 180 CD 6331 SOUTHWEST BLVD Days Charged to Date 326 CD FORT WORTH, TX 76132 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 $57,582.60 Less %Retained $0.00 Net Earned $57,582.60 Earned This Period $57,582.60 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 $57,582.60 Wednesday,June 28,2017 Page 4 of 4 a�5^ 0 a(0 2C FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WEST FORK RANCH PHASE 6B Contract Limits Project Type WATER&SEWER City Project Numbers 02620 DOE Number 7485 Estimate Number I Payment Number 1 For Period Ending 7/6/2017 CD City Secretary Contract Number Contract Time 18ED Contract Date Days Charged to Date 326 Project Manager Buckley Contract is 100.00 Complete Contractor BURNSCO CONSTRUCTION,INC. 6331 SOUTHWEST BLVD FORT WORTH, TX 76132 Inspectors LAYER / ODEN Wednesday,June 28,2017 Pa.-e] of 4 City Project Numbers 02620 DOE Number 7485 Contract Name WEST FORK RANCH PHASE 6B Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 7/6/2017 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"PVC WATER PIPE 403 LF $20.00 $8,060.00 403 $8,060.00 2 FIRE HYDRANT 1 EA $3,400.00 $3,400.00 1 $3,400.00 3 DUCTILE IRON WATER FITTINGS 2 TN $4,900.00 $9,800.00 2 $9,800.00 W/RESTRAINT 4 1"WATER SERVICE 1 I EA $720.00 $7,920.00 11 $7,920.00 5 CONNECTION TO EXISTING 4"-12"WATER 2 EA $850.00 $1,700.00 2 $1,700.00 MAIN 6 TRENCH SAFETY 403 LF $0.10 $40.30 403 $40.30 7 2"WATER SERVICE(CO#1) 1 EA $1,750.00 $1,750.00 1 $1,750.00 Sub-Total of Previous Unit $32,670.30 $32,670.30 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"SEWER PIPE 447 LF $28.50 $12,739.50 447 $12,739.50 2 4'MANHOLE 2 EA $2,250.00 $4,500.00 2 $4,500.00 3 MANHOLE VACUUM TESTING 2 EA $110.00 $220.00 2 $220.00 4 4"SEWER SERVICE 11 EA $580.00 $6,380.00 11 $6,380.00 5 POST CCTV INSPECTION 447 LF $1.40 $625.80 447 $625.80 6 TRENCH SAFETY 447 LF $1.00 $447.00 447 $447.00 Sub-Total of Previous Unit $24,912.30 $24,912.30 Wednesday,June 28,2017 Page 2 of 4 City Project Numbers 02620 DOE Number 7485 Contract Name WEST FORK RANCH PHASE 613 Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 7/6/2017 Project Funding Contract Information Summary Original Contract Amount $55,832.60 Change Orders Change Order Number 1 $1,750.00 Total Contract Price $57,582.60 Date �!/l� / Total Cost of Work Completed $57,582.60 tractor Less %Retained $0.00 Date 7 y/ Net Earned $57,582.60 Inspe ion/ pervi o Earned This Period $57,582.60 1AVJA)A Retainage This Period $0.00 Date Less Liquidated Damages Pro ct Man e Days @ /Day $0.00 Date LessPavement Deficiency $0.00 Asst.Direc/tor/T/PW-Infrastructure Design an�ILy Constructio Less Penalty $0.00 /�► L Date /�2`fr� Less Previous Payment $0.00 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $57,582.60 Wednesday,June 28,2017 Page 3 of 4 ` > 0 g m 0 2 2 2@ $ s o 0 0 2 2 I \ / @ 5 / % m \ / m \ > z / G 4 G 3 \ \ \ / m m # m m 4 2 # e \ CD ( ° 9 A ° � > 0 r- ) } \ / \ ¥ 0 ® o / $ / o H $ > e < 2 2 z 2 G m @ 2 % R % m ) > / / / > § ) \ } > ( \ \ \ \) > \ /§\ GS) o § k # # m ) ~ CD � 2 j 3 2 \ 2 e $ ~ 2 = z \ 2 \ / / ° { 3 2 o f S \ \ ^/ \ § \7 \ \ R O \ \ 0 / \ w w \ \ I / $ � \ \ _ % % G ƒ 0 CD 2 0 % / ° 2 2 22 / / \ \ 0 2 0 ° ° \ \ ƒ ƒ > / _ m � \ 0 \ p 0 \ / ƒ } 0 33 / \ - / O ° 0 cn \ \ ac z ? 2 ° ; > n \ / o / \ \ zm C) / 2 s E ! / n ) » ) ( ( 2 n 0 m ) 3 E \ cn > g m 0 D c CD Cl) v O m CD y D 0 m m o O 0 w n-0 m w ° D aN 0 R. { N 0 YN m 3 G W N N m n xk O m � O o m 0 toto 0 5 3 to J C N D N C O { N CD 0 N 0 _ 7 m z .L o D 0- 0 CD m � N 7 O � W N CD 0C 0 CD N 3, a CD v m m rn m m 0 n A -o O z <0 C Z 1- -1 V m O � o rn O CA ea to 1.9 Vs 04 Go v>-.9 69 O 0' cin D O r O Oj IO N O 0 N n 5. u Q N N P z m A 3 CTI � � v m B f� i n v '.5 c b a Q o . Z� . �S C3 Irl o v 1 b t 3 m �m m f FoRTWORTH rev 03/0 /07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I NAME OF PROJECT: West Fork Ranch PH. 613 PROJECT NO.: 2620 CONTRACTOR: Burnsco Construction DOE NO.: N/A PERIOD FROM:08/15/16 TO: 07/06/17 FINAL INSPECTION DATE: 6-Jul-17 WORK ORDER EFFECTIVE:8/15/2016 CONTRACT TIME: 326 Q WE* 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 DAYS TOTAL & HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS THIS 0 0 0 0 326 326 PERIOD PREVIOUS 0 0 0 0 0 PERIOD TOTALS 0 0 0 0 326 326 TO DATE *REMARKS: W C---t GO Cc 121 L l RAC OR DATE INSPECTOR DATE ENGINEERING DEPART-HENT The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7S45 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR n CONTRACTOR&PROJECT DATA Name of Contractor Project Name Burnsco Construction West Fork Ranch Ph. 6B DOE Inspector DOE Number Weyman Oden 2620 DOE Inspector Project Manager 2] Water❑✓ Waste Water❑ Storm Drainage❑ Pavement Pat Buckley Initial ContractAmount Project Difficulty $55,832.60 Q Simple Routine Q Complex Final Contract Amount Date $57,582.60 6/27/2017 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 1 Submission of Documents 2 Y 4 8 g 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 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 3 20 15 TOTAL ELEMENT SCORE(A) 433 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 433 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS] * 100%) 433 / 448 = 97% 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 pq er' Signature Contractor Signature DOE Inspector's Supervisor 7�-G 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 FORTWORTHREV:02'22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY n PROJECT INFORMATION Date: 6/27/2017 Name of Contractor Project Name Burnsco Construction West Fork Ranch Ph. 6B DOE Inspector Project Manager Weyman Oden Pat Buckley DOE Number Project Difficulty Tvpe of Contract 2620 O Simple * Routine O Complex 0 water0 Waste water0 Storm Drainage Pavement Initial Contract Amount Final Contract Amount $55,832.60 1$57,582.60 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 1 Accuracy of Plans to Existing Conditions L 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications s� 4 Display Of Professionalism el 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 F,—Bid O ening 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 (a The City of Fort Worth• 1000 Throckinorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: West Fork Ranch PH 6B PROJECT NUMBER: 2620 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF Water 8" PVC SDR-14 403 FIRE HYDRANTS: 1 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 1" copper 200 2" copper 20 SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer 8" PVC SDR-26 447 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 4in PVC SDR-26 185 ll— y�� iv�C9J TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845