HomeMy WebLinkAboutContract 48031-FP1 FORT WORTH. cmr sECRET�v - ,
CONTRACT NO.:�i�
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
(Developer Projects)
City Project Ne: 100229
A' 7117 Cs#JKf70 1
Regarding contract for PRESISIO WEST PHASE 7-DRAINAGE&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: $1,085,612.40
Amount of Approved Change Orders: Ns 1
Revised Contract Amount: $1,085,612.40 /
Total Cost Work Completed: $1,085,612.40 r
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,Tx
Reco end d for Acceptance Date
Asst, irector, TPW - Infrastructure Design and Construction
Accepted 0Date
4M Director,
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
Asst. City Manager Depart nt q W Const. Services Date
CPN#Ifl\ ,,� ` D
Project Manager.( w ?�
Risk Management S. Canady .�M��r�►��
Comments: D.O.E. Brotherton
Water V. Gutzier JUL 2 7 2017
CFA,4aWe Nagles/Scanned ❑
The •oceeding people have been Contacted concerning the request
for Tinni payment&have released this project for such payment.
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name PRESIDIO WEST PHASE 7
Contract Limits
Project Type DRAINAGE&PAVING
City Project Numbers 100229
DOE Number 0229
Estimate Number 1 Payment Number 1 For Period Ending 7/11/2017
W
City Secretary Contract Number Contract Time 24W
Contract Date 8/4/2016 Days Charged to Date 280
Contract is 100.00 Complete
Project Manager NA
Contractor RKM UTILITY SERVICES,INC.
1604 BLUEBANK ROAD
DALLAS, TX 75229-3102
Inspectors RODGERS / RICE
Page I of 6
Wednesday,July 12,2017
City Project Numbers
100229 DOE Number 0229
Contract Name PRESIDIO WEST PHASE 7
Estimate Number I
Payment Number I
Contract Limits
For Period Ending 7/11/2017
Project Type DRAINAGE&PAVING
Project Funding
UNIT III DRAINAGE IMPROVEMENTS
Estimated Unit Unit Cost Estimated Completed Completed
Item Description of Items Total Quanity Total
No. QuaniTy - _ -
1 TRENCH SAFETY 1494 LF $0.10 $149.40 1494 $149.40
2 CONCRETE COLLAR 3 EA $200.00 $600.00 3 $600.00
3 21"RCP CLASS III 137 LF $55.00 $7,535.00 137 $7,535.00
4 24"RCP CLASS llI 415 LF $60.00 $24,900.00 415 $24,900.00
5 36"RCP CLASS III 333 LF $105.00 $34,965.00 333 $34,965.00
6 48"RCP CLASS 111 609 LF $167.00 $101,703.00 609 $101,703.00
7 4'STORM JUNCTION BOX 2 EA $3,500.00 $7,000.00 2 $7,000.00
8 5'STORM JUNCTION BOX 2 EA $3,600.00 $7,200.00 2 $7,200.00
9 10'CURB INLET 4 EA $3,000.00 $12,000.00 4 $12,000.00
10 15'CURB INLET 6 EA $3,800.00 $22,800.00 6 $22,800.00
11 10'RECESSED INLET(SHEET 38) 2 EA $3,200.00 $6,400.00 2 $6,400.00
12 INLET PROTECTION(STAGEE 1) 12 EA $135.00 $1,620.00 12 $1,620.00
13 MEDIUM STONE RIPRAP DRY WITH FILTER 64 SY $80.00 $5,120.00 64 $5,120.00
BLANKETS SHEET 37,38
14 TRENCH SAFETY 204 LF $0.50 $102.00 204 $102.00
15 21"RCP CLASS III 154 LF $55.00 $8,470.00 154 $8,470.00
I6 48"RCP CLASS Ill 50 LF $168.00 $8,400.00 50 $8,400.00
1 EA $3,000.00 $3,000.00 I $3,000.00
17 10'RECESSED INLET SHEET 38
18 21"SLOPED END HEADWALL SHEET 38 1 EA $2,500.00 $2,500.00 1 $2,500.00
19 48"SLOPED END HEADWALL SHEET 37 1 EA $4,500.00 $4,500.00 1 $4,500.00
1 EA $135.00 $135.00 1 $135.00
20 INLET PROTECTION STAGE I
Sub-Total of Previous Unit $259,099.40 $259,099.
40
UNIT IV:PAVING IMPROVEMENTS ONSITE
Estimated Unit Unit Cost Estimated Completed Completed
Item Description of Items Total Quanity Total
No. Quanity
- .- - - - - - - - 229 TN $160.00 $36,640.00 229 $36,640.00
1 HYDRATED LIME 32 LBS/SY
2 HYDRATED LIME 42 LBS/SY 78 TN $160.00 $12,480.00 78 $12,480.00
3 6"LIME TREATMENT 14305 SY $3.00 $42,915.00 14305 $42,915.00
4 8"LIME TREATMENT 3702 SY $3.50 $12,957.00 3702 $12,957.00
5 6"CONC PVMT 13439 SY $32.00 $430,048.00 13439 $430,048.00
Page 2 of 6
Wednesday,July 12,2017
City Project Numbers
100229 DOE Number 0229
Estimate Number 1
Contract Name
PRESIDIO WEST PHASE 7
Payment Number 1
Contract Limits
For Period Ending 7/11/2017
Project Type
DRAINAGE&PAVING
Project Funding
6 9"CONC PVMT 3474 SY $38.50 $133,749.00 3474 $133,749.00
7 4"CONC SIDEWALK 4072 SF $4.00 $16,288.00 4072 $16,288.00
8 BARRIER FREE RAMP,TYPE M-2 4 EA $1,250.00 $5,000.00 4 $5,000.00
9 BARRIER FREE RAMP TYPE P-1 7 EA $1,250.00 $8,750.00 7 $8,750.00
10 STRIPING LEGENDS HERITAGE TRACE 4 EA $175.00 $700.00 4 $700.00
PARKWAY
11 FURNISH/INSTALL ALUM SIGN GROUND 4 EA $610.00 $2,440.00 4 $2,440.00
MOUNT CITY STD.
12 FURNISH/INSTALL ALUM SIGN EX POLE 5 EA $220.00 $1,100.00 5 $1,100.00
MOUNT
13 STREET NAME BLADE EACH DOES NOT 14 EA $170.00 $2,380.00 14 $2,380.00
INCLUDE POLE MOUNT
14 BARRIER FREE RAMP TYPE P-3 9 EA $1,250.00 $11,250.00 9 $11,250.00
15 CONCRETE PAVEMENT HEADER 57 LF $10.00 $570.00 57 $570.00
16 REMOVE BARRICADE&RIP-RAP 2 EA $200.00 $400.00 2 $400.00
17 REMOVE&RELOCATE BARRICADE&RIP-RAP 2 EA $800.00 $1,600.00 2 $1,600.00
18 NON-REINFORCED CONCRETE TRANSITION 33 SY $73.00 $2,409.00 33 $2,409.00
PAVEMENT
19 TRAFFIC CONTROL 1 LS $1,000.00 $1,000.00 1 $1,000.00
20 4"YELLOW TRANSITION STRIPING SHEET 75 89 LF $2.00 $178.00 89 $178.00
21 4"WHITE TRANSITION STRIPING SHEET 75 117 LF $2.00 $234.00 117 $234.00
22 TRAFFIC LANE BUTTONS SHEET 75 807 LF $3.00 $2,421.00 807 $2,421.00
23 SIGN(CW4-IA)(SHEET 75) 1 EA $550.00 $550.00 1 $550.00
24 SIGN(RW-5A)(SHEET 75) 1 EA $550.00 $550.00 1 $550.00
25 SIGN(R1-1)(SHEET 75) 1 EA $550.00 $550.00 1 $550.00
26 SIGN(R3-7r)(SHEET 75) 1 EA $550.00 $550.00 1 $550.00
27 SIGN(R5-1)(SHEET 75) 1 EA $550.00 $550.00 1 $550.00
28 SIGN(WI-1L)(SIGN ONLY,DOES NOT 2 EA $175.00 $350.00 2 $350.00
INCLUDE POST)(SHT 30,34)
29 SIGN(WI-IR)(SIGN ONLY,DOES NOT 2 EA $175.00 $350.00 2 $350.00
INCLUDE POST)(SHT 29,34)
30 SIGN(W13-1P)(SIGN ONLY,DOES NOT 4 EA $175.00 $700.00 4 $700.00
INCLUDE POST)(SHT 29)
1 EA $550.00 $550.00 1 $550.00
31 SIGN(W1-4L)(SHEET 75)
Sub-Total of Previous Unit $730,209.00 $730,209.00
Page 3 of 6
Wednesday,July 12,2017
City Project Numbers 100229 DOE Number 0229
Contract Name PRESIDIO WEST PHASE 7 Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE&PAVING For Period Ending 7/11/2017
Project Funding
UNIT IV:PAVING IMPROVEMENTS OFFSITE
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 HYDRATED LLIME(42 LBS/SY) 39 TN $160.00 $6,240.00 39 $6,240.00
2 8"LILME TREATMENT 1860 SY $3.00 $5,580.00 1860 $5,580.00
3 9"CONC PVMT 1748 SY $38.50 $67,298.00 1748 $67,298.00
4 4"CONC SIDEWALK 1760 SF $4.00 $7,040.00 1760 $7,040.00
5 BARRIER FREE RAMP TYPE P-1 2 EA $1,250.00 $2,500.00 2 $2,500.00
6 STRIPING LEGENDS(HERITAGE TRACE 4 EA $175.00 $700.00 4 $700.00
PARKWAY)
7 CONCRETE PAVEMENT HEADER 28 LF $10.00 $280.00 28 $280.00
8 REMOVE&RELOCATE BARRICADE&RIP-RAP I EA $1,100.00 $1,100.00 1 $1,100.00
9 4"YELLOW TRANSITION STRIPING(SHEET 75) 198 LF $3.00 $594.00 198 $594.00
10 4"WHITE TRANSITION STRIPING(SHEET 75) 258 LF $3.00 $774.00 258 $774.00
11 4"DOUBLE YELLOW STRIPING(SHEET 75) 426 LF $3.00 $1,278.00 426 $1,278.00
12 SIGN(R1-1)(SHEET 75) 1 EA $550.00 $550.00 1 $550.00
13 SIGN(R5-1)9SHEET 75) 1 EA $550.00 $550.00 1 $550.00
14 SIGN(W1-6R)(SHEET 75) 1 EA $550.00 $550.00 1 $550.00
15 SIGN(W6-3)(SHEET 75) I EA $550.00 $550.00 1 $550.00
16 SAW CUT&REMOVE EXISTING CONCRETE 36 SY $20.00 $720.00 36 $720.00
PAVEMENT
Sub-Total of Previous Unit $96,304.00 $96,304.00
Wednesday,Ally 12,2017 Page 4 of 6
f�
City Project Numbers
100229 DOE Number 0229
Contract Name
PRESIDIO WEST PHASE 7 Estimate Number I
Payment Number I
Contract Limits 7/11/2017
Project Type
DRAINAGE&PAVING For Period Ending
Project Funding
Contract Information Summary
Original Contract Amount $1,085,612.40
Chane Orders
Total Contract Price $1,085,612.40
^l- Date I Total Cost of Work Completed $1,085,612.40
i Less %Retained $0.00
Co tr for -
s � l� Net Earned $1,085,612.40
6 /� I7
Date Earned This Period $1,085,612.40
Inspection S1 -vi,
�• r Retainage This Period $0.00
Date/2 // /7 Less Liquidated Damages
roj ct Manager Days @ Day $0.00
Date
LessPavement Deficiency $0.00
tDirect
ector/TPW-Infrastruet e Design aid Const action Less Penalty
$0.00
61,
1 Less Previous Payment $0.00
W Date I /
/Contracting DepartureT
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $1,085,612.40
Page 5 of 6
Wednesday,July 12,2017
City Project Numbers 100229 DOE Number 0229
Conti-act Name PRESIDIO WEST PHASE 7 Estimate Number I
Contract Limits Payment Number i
Project Type DRAINAGE&PAVING For Period Ending 7/11/2017
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors RODGERS / RICE Contract Date 8/4/2016
Contractor RKM UTILITY SERVICES,INC. Contract Time 240 W
1604 BLUEBANK ROAD Days Charged to Date 280 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 $1,085,612.40
Less %Retained $0.00
Net Earned $1,085,612.40
Earned This Period $1,085,612.40
Retainage This Period $0.00
Less Liquidated Damages
0 Days a $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 $1,085,612.40
Wednesday,July 12,2017 Page 6 of 6
CONSENT OF SURETY TO FINAL PAYMENT
TO OWNER: First Texas Homes,Inc. PROJECT NO.:
(Nance and address) 500 Crescent Court,Ste 350
Dallas,TX 75201 CONTRACT FOR: Presidio West Phase 7A—
Paving and Utility
Improvements
BOND NO.: PB00317400267
CONTRACT DATE: June 1,2016
PROJECT: Paving and Utility Improvements for Presidio West Phase 7A in Tarrant County,Texas
(A'ante and address)
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 19004-1403
,SURETY,
on bond of
(Insert name and address of Contractor)
RKM Utility Services, Inc.
2105 Waterview Parkway
Richardson,TX 75080
,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 nante and address of Otvnei)
First Texas Homes,Inc.
500 Crescent Court,Suite 350
Dallas,TX 75201
,OWNER,
as set forth in said Surety's bond
IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: July 14, 2017
(Insert in irriting the ntonth folloived by the nroneric date and yeas)
Philadelphia Indemnity Insurat n n
(Soret))
r
Attest: By:
(Seal): Jennie once, Witness —Tabitlfi Starke _
[Typed dr Printed Nante]
Title: Attorney-In-Fact _
Jacobs#Consent of Surety to Final Payment.doc
2197
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 David G.Miclette,David T.Miclette,Barry K.McCord,Robert
C.Davis,Kristi Lovett,Ashley Britt,Joni Bowen,Tabitha Starkey,Jennie Goonie,Nikole Jeannette and/or 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$25,000,000.
This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of
PHILADELPHIA INDEMNITY INSURANCE COMPANY on the 14'b of November,2016.
RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the
Company: (1) Appoint Attomey(s) in Fact and authorize the Attorney(s) in Fact to
execute on behalf of the Company bonds and undertakings,contracts of indemnity and
other writings obligatory in the nature thereof and to attach the seal of the Company
thereto; and (2) to remove, at any time, any such Attorney-in-Fact and revoke the
authority given. And,be it
FURTHER
RESOLVED: That the signatures of such officers and the seal of the Company may be affixed to any
such Power of Attorney or certificate relating thereto by facsimile,and any such Power of
Attorney so executed and certified by facsimile signatures and facsimile seal shall be
valid and binding upon the Company in the future with respect to any bond or
undertaking to which it is attached.
IN TESTIMONY WHEREOF,PHILADELPHIA INDEMNITY INSURANCE COMPANY HAS CAUSED THIS INSTRUMENT TO BE SIGNED AND
ITS CORPORATE SEALTO BE AFFIXED BY ITS AUTHORIZED OFFICE THIS 14TH DAY OF NOVEMBER,2016.
r: •1.�2 7 t
(Seal)
Robert D.O'Leary Jr.,President&CEO
Philadelphia Indemnity Insurance Company
On this 14'h day of November,2016,before me carne the individual who executed the preceding instrument,to me personally known,and being by me duly sworn said
that he is the therein described and authorized officer of the PHILADELPHIA INDEMNITY INSURANCE COMPANY;that the seal affixed to said instrument is
the Corporate seal of said Company;that the said Corporate Seal and his signature were duly affixed.
C0MM0MWE LTH 0F. EMMSn
HOU 4 U
Non Mo.$rE,Mod?I'll7.,
lower MUlon W E MontpomfryMyCOmmaibrl EuylJm.0,
" Notary Public: J a�
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 14'b 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 14 -day of 20—M.
Gam_
1 927 Edward Sayago,Corporate Secretary
PHILADELPHIA INDEMNITY INSURANCE COMPANY
All Bills Paid Affidavit
STATE OF TEXAS
COUNTY OF DALLAS J
Before me,the undersigned authority, on this day personally appeared R�� �W b1
known to me to be a credible person and officer of RKM Utility Services a Texas corporation(hereinafter called
"Contractor"), and who,being duly sworn,upon his oath declares and acknowledges as follows:
1. 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 W10 I I Zy 1 W between RKM Utility Services,Inc. and Fir 5+-Te Ya.S
o, I (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
-TrAyrAY* County, Texas. Said improvements are more particularly described as Py--PS'Id"a W?..S , Ph
located in Po(4- 1,1)D(4+% , 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 5 3.23 6 through
53.238, for release of each such lien, and obtain settlement of any such liens and furnish Owner written full
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.JV EXECUTED this day of , 2017.
RKM Uti ' e C.
By:
Name: po`N ,)�
Title:
SUBSCRIBED AND SWORN TO BEFORE ME by the said
This the //q day of ,to Certify which witness my hand and seal of office.
V,y PV���� CANDICE BREWER
,P
Notary Public, State of Texas' a Nota Public in and for the
c+c �'
Comm. Expires 04-07-2021 State of Texas
°
,,,,, Notary ID 125667358
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORDS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 7/12/2017
Name of Contractor Project Name
RKM Utility Services Presidio West Phase VII
DOE Inspector a r Project Manager
Tommy McKinnon Fred Ehia
DOE Number Project D culty Type of Contract
N/A O Simple O Routine O Complex ❑ Water ❑ Waste Water El Storm Drainage O Pavement
Initial Contract Amount Final Contract Amount
$1,085,612.40 $1,085,612.40
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
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 LJ 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 :fin '
COMMENTS � O v�v�gQ cll r\ E
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Superviso
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
,iFF The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TZ 76012-6311
(817)392-7941 •Fax: (817)392-7845
FORTWORTHREV:8/20/16
1
TRANSPORTATION ANIS PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
RKM Utility Services Presidio West Phase VII
Inspector City Project Number
Tommy McKinnon 100229
Construction Components Project Manager
❑ Water ❑ Waste Water 21 Storm Drainage O Pavement Fred Ehia
Initial Contract Amount Project Difficulty
$1,085,612.40 0 Simple OO Routine O Complex
Final Contract Amount Date
$1,085,612.40 12-Jul-17
H)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 3 8 6
2 Public Notifications 5 N
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 3 60 45
9 Daily Clean Up 5 Y 4 20 20
10 Citizen's Complaint Resolution 5 N
1 I Property Restoration 5 N
12 After Hours Response 5 N
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 336
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 336
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 368
Rating(ITS/MS] *100%) 336 / 368 = 91%
Performance Category Excellent
<20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >M%=Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Inspector Signature ontractor Signature 1<E
Inspector's SupervisorSi ture
CONTRACTOR'S COMM TS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•8851 Camp Bowie West Blvd. •Fort Worth,TK 76116 • (817)392-8306
i
FORTWORTH rev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: Presidio West Phase VI1
PROJECT NO.: 100229 CONTRACTOR: RKM Utility Services
DOE NO.: No DOE on this Project
PERIOD FROM;10/03/16 TO: 07/11/17 FINAL INSPECTION DATE: 11-Jul-17
WORK ORDER EFFECTIVE: CONTRACT TIME: O WD O 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
280
PERIOD
PREVIOUS
PERIOD
TOTALS
X80
TO DATE
*REMARKS:
7 /3 !7
CONTRAC OR DA E INSPECTOR DAT
ENGINEERIN EPAR A ENT
Es; The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845