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HomeMy WebLinkAboutContract 48876-FP2 FORTWORTH. Crry SECRETARY CONTRACT NO. t TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION (Developer Projects) J,,� CFp Seany)2C '112911.1 � �' 8/�� �: 100770 Regarding contract for HILLWOOD AREA 1 WATER&SANITARY SEWER 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: $11,270.08 Amount of Approved Change Orders: Ne t Revised Contract Amount: $11,270.08 Total Cost Work Completed: $11,270.08 Recommendcceptance Date Asst. Direct o ,tpWIstirui �7= Accepted Date 4W Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT A r111�L Asst. City Manager Department of TPW Const. Services Date CPN# 0 Dat Project Manager Risk Management S. Gatewood 1I lam- -�`1 OFFiC1AL,R�Ci1R1�Q D.O.E. Brotherton I tU-6 — t I Water V. Gutxier I ()-(D- 11-1CITY SECRETARY DEC NQS CFA Janie Morales/Scanned rd./ FT, WORTHr TX The Proceeding people have been Contacted concerning the request for final payment&have released this project for such payment. Rev.9/22/16 � Clearance Conrinrted Rv F.ttn Rary FORT WVO RT H CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name HILLWOOD AREA 1 WATER AND SANITARY SEWER Contract Limits Project Type PAVING City Project Numbers 100770 DOE Number 7700 Estimate Number 1 Payment Number 1 For Period Ending 10/31/2017 CD City Secretary Contract Number 211007 Contract Time 30'1) Contract Date Days Charged to Date 31 Contract is 100.00 Complete Project Manager NA Contractor TAS COMMERCIAL CONCRETE CONST,LP 4800 CASH RD. DALLAS, TX 75247 Inspectors LAYER / KINGSMORE Page 1 of 4 Friday,October 13,2017 /'7Y City Project Numbers 100770 DOE Number 7700 Contract Name HILLWOOD AREA 1 WATER AND SANITARY SEWER Estimate Number I Payment Number 1 Contract Limits For Period Ending 10/31/2017 Project Type PAVING Project Funding UNIT Iv:PAVING IMPROVEMENTS Estimated Unit Unit Cost Estimated Completed Completed Item Description of Items Total Quanity Total No. Quanity —————— - . I REMOVE CONC.PNMT 26 SY $11.54 $300.04 26 $300. 04 2 REMOVE CONC CURB&GUTTER 94 LF $13.00 $1,222.00 94 $1,222.00 3 4"CONC SIDEWALK 149 SF $4.10 $610.90 149 $610.90 4 7"CONCRETE DRIVEWAY 1634 SF $5.07 $8,284.38 1634 $8,284.38 5 BARRIER FREE RAMPTYPE P-I 2 EA $200.00 $400.00 2 $400.00 77 LF $5.88 $452.76 77 $452.76 6 6"CONC CURB AND GLITTER -- ---- ---.------_------- Sub-Total of Previous Unit $11,270.08 $11,270.08 Page 2 of 4 Friday,October 13,2017 City Project Numbers 100770 DOE Number 7700 Contract Name HILLWOOD AREA 1 WATER AND SANITARY SEWER Estimate Number I Payment Number I Contract Limits 1013112017 Project Type PAVING For Period Ending Project Funding Conti-act Information Summary Original Contract Amount $11,270.08 Chanee Orders Total Contract Price $11,270.08 Z���- ��D�ateC7 s Zt Total Cost of Work Completed $11,270.08 Less %Retained $0.00 Contractor �,��� Net Earned $11,270.08 %y4-� Date Earned This Period $11,270.08 Inspection Supervisor r Retainage This Period $0.00 �1.et.�— ew, G✓' Date ��+�'�` Less Liquidated Damages Proje ai ager Days @ /Day $0.00 Date LessPavementDeficiency $0.00 r Asft. c PW- Less Penalty $0.00 w �! fl/t Less Previous Payment $0.00 Date Director Contracting Depa lent Plus Material on Hand Less 15% $0.00 Balance Due This Payment $11,270.08 Page 3 of 4 Friday,October 13,2017 City Project Numbers 100770 DOE Number 7700 Contract Name HILLWOOD AREA I WATER AND SANITARY SEWER Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 10/31/2017 Project Funding Project Manager NA City Secretary Contract Number 211007 Inspectors LAYER / KINGSMORE Contract Date Contractor TAS COMMERCIAL CONCRETE CONST.,LP Contract Time 30 CD 4800 CASH RD. Days Charged to Date 31 CD DALLAS, TX 75247 Contract is 000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fetid Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $11,270.08 Less %Retained $0.00 Net Earned $11,270.08 Earned This Period $11,270.08 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% 50.00 Balance Due This Payment $11,270.08 Friday,October 13,2017 Page 4 of 4 CONSENT OF OWNER ARCHITECT SURETY COMPANY CONTRACTOR TO FINAL PAYMENT SURETY OTHER AIA DOCUMENT G707 Bond No. 022055954 PROJECT: Centre Port Building 7—Fort Worth,TX TO (Owner) ARCHITECT'S PROJECT NO: F-, ity of Fort Worth,TX CONTRACT FOR: Construction L J CONTRACT DATE: February 20,2017 CONTRACTOR: TAS Concrete In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insert name and address of Surety Company). Liberty Mutual Fire Insurance Company SURETY, 175 Berkeley Street Boston, MA 02116 on bond of(here insert name and address of Contractor) TAS Concrete , CONTRACTOR, 2727 LBJ Freeway, Suite 1000 Dallas,Texas 75234 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) City of Fort Worth,TX OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, 2017 the Surety Company has hereunto set its hand this 19"' day of October Liberty Mutual Fire Insurance Company Surety Company Witness: (Seal): Signature of Authorized Representative 4Ashley S. leman Maria D. Zuniga,Attorney-in-Fact NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYTO NT OF DEBTS AND CLAIMS,Current Edition AIA DOCUMENT G707 • CONSENT OF SURETY COMPANY TO FINAL PAYMENT • APRIL 1970 EDITION • AIA® © 1970 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE„NW,WASHINGTON,D.C.2000 THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. Certificate No. 7688957 LIBERTY MUTUAL FIRE INSURANCE COMPANY WAUSAU,WISCONSIN POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: LIBERTY MUTUAL FIRE INSURANCE COMPANY,olebeing n Joseph R Wisconsin Cor orMarc Wving it;Maria al D. office in the City of Wausau,State of Wisconsin does hereby make,constitute and appoint AshleyZuni a;Richard Covington;Susan Golla;Vickie Lac all of the city of Houston state of TX each individually if there be more than one named, its true and lawful attorney(s)-in-fact,with full power and authority hereby conferred in their/its name,place and stead,to sign,execute,acknowledge and deliver in their/its behalf,and as their/its act and deed,without power of redelegation,as follows: bonds,undertakings,recognizances,contracts of indemnity,and all other surety obligations,as required,unlimited as to Dollar amount and to bind the Company(ies)making this appointment thereby as fully and to the same extent as if such bond or undertaking was signed by the duly of the Company(ies),and all the acts of said attorney(s),pursuani to the authority herein given,are hereby ratified and confirmed. AUTHORITY FOR MAKING APPOINTMENT OF ATTORNEYS-IN-FACT Appointment of Attorneys-in-Fact by Liberty Mutual Fire Insurance Company are made pursuant to Article V,Section 10 of Liberty Mutual Fire Insurance Company's By-Laws,as amended and by Unanimous Consent of the Board of Directors dated May 21 st,2013. Further,the President of Liberty Mutual Fire Insurance Company,executed a Delegation of Authority and authorized the assistant secretary signing below to appoint attorneys-in-fact as may be y necessary to act on behalf of Liberty Mutual Fire Insurance Company to make execute,seal,acknowledge and deliver as surety any and all undertakings, bonds,recognizances,and other surety obligations. ,r"L In Witness Whereof, Liberty Mutual Fire Insurance Company has caused t2e017 presents to be signed by its authorized representatives, and its 7 Corporate Seal to be hereto affixed,this 23rd day of March , v L LIBERTY MUTUAL FIRE INSURANCE COMPANY L Q (a e'1N008P0 RAIDi$ /// 0 ' Y (j David M.Carey, -6istant Secretary o L In a) di O Attest: 0- +1 m Lisa Love N r- ea STATE OF PENNSYLVANIA L 4— N COUNTY OF MONTGOMERY C MaQ The foregoing instrument was acknowledged before me this 23rd day of March , 2017 by David M.Carev,an authorized representative } vp Z p C of Liberty Mutual Fire Insurance Company. R PAai COMMONWEALTH OF PENNSYLVANIAs A a Seal �J�, �J / /f{4� QI -O lj/��O MONwF4< �y Teresa Pastellallotaria'Notary Public By ("'— '�i�— '� !+ U Upper MerionTwp.,Montgomery County Teresa Pastella,Notary Public ■ 9 d OF My Commission Expires March 28,2021 t~ L L ,p Member,Pennsylvania Association of Notaries C O Z ty�Q IL Z C) �. NSYLyt' �V � H CERTIFICATE OTgRY p 6 I,the undersigned, an Assistant Secretary of Liberty Mutual Fire Insurance Company,do hereby certify that the original power of attorney of which the foregoing is a full,true and correct copy,is in full force and effect on the date of this certificate;and I do further certify that the officer or official who executed the said power of attorney was one of the officers or officials specially authorized by the Board of Directors to appoint attorneys-in-fact as provided in the Unanimous Consent and Vote of the Board of Directors of Liberty Mutual Fire Insurance Company dated May 21,2013. This certificate and the above power of attorney may be signed by facsimile or mechanically reproduced signatures under and by authority of the Board of Directors of Liberty Mutual Fire Insurance Company evidenced by the Unanimous Consent and Vote of the Board of Directors dated June 28,2006 wherein it was VOTED that the signatures of such officers and the seal of the Company maybe affixed to any such power of attorney or to any certificate relating thereto by facsimile,and any such power of attorney or certificate bearing such facsimile signature and facsimile seal shall be valid and;binding upon the y surety undertakings,bonds,recognizances and other surety obligations to which Company when so affixed and in the future with respect to an it is attached. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the said company, this 1,9ti, day of October 2017 `��ecoxPasueo m By 988 <! Renee C.Llewe yn,Assistant Secretary 57 of 100 wuzcNSR , _•` Merchants Bonding Company ` 2100 FLEUR DRIVE•DES MOINES, IOWA 50321-1158 (515)243-8171 •(515)243-3854 FAX OWNER ARCHITECT CONTRACTOR SURETY CONSENT OF SURETY OTHER TO FINAL PAYMENT Bond No.TXC608671 Printed in cooperation with The American Institute of Architects(AIA)by Merchants Bonding Company(Mutual).Merchants Bonding Company (Mutual)vouches that the language in this document conforms exactly to the language used in AIA Document G707, 1994 Edition. ARCHITECT'S PROJECT NO.: TO OWNER: (Name and address) City of Ft.Worth CONTRACT FOR: 200 Texas St. Centerport Industrial Bldg 7 Fort Worth,Texas 76102 CONTRACT DATED: 3/27/2017 PROJECT: (Name and address) Centerport Industrial Bldg 7 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) Merchants Bonding Company(Mutual) 2100 Fleur Drive Des Moines,Iowa 50321-1158 SURETY, on bond of (Insert name and address of contractor) Wright Construction Co.,Inc.,601 W.Wall, Grapevine,Texas 76051 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 Ft.Worth,200 Texas St.,Fort Worth,Texas 76102 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: October 18,2017 (Insert in writing the month followed by the numeric date and year.) Merchants Bonding Company(Mutual) AkA (Attest: ature of authorized preser five) (Seal): Kathy Sells Attorney-In-F act (Printed name and talej CON 0405(02/01) MERCHANT'S 1 BONDING COMPANY- TXC60867 POWER OF ATTORNEY State tMERCHANTS BONDING COMPANY AlONAL BONDING,INC., Know All Persons Byn mand appoint,individually, both being corporations of Iowa collectively called topconstitute Casey Hege;Dustin Parker;Kathy Sells;Martin Day;Sharon Kay Minitre their true and lawful Attorney(s)-in to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments ne o mance the thereof, on executingbor�guaranteeing alf of the ob nds and undertak ns in their bu gs sinerequired os of r peemitted n any ity of persons, guaranteeing p Laws adopted by the Board actions or proceedings allowed by law. This Power-of-Attorney is granted and is signed and sealed by facsimile under and by at of the following By P of Directors of Merchants Bonding Company(Mutual)on April 23, 2011 and amended August 14,2015 and adopted by the Board of Directors of Merchants National Bonding,Inc.,on October 16,2015. "The President, rity Secretary,Treasurer, authorize Assistant tntexe surer or any behalf of theaCompanynt a andry rattach any 'the seal of the Company Pthe eto,bonds oand to appoint Attorneys-in-Fact, undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof. Power of Attorney "The signature of any authorizedingfficer theaexdethe cutionaandt delivery of Compananyybond undertaking be affixed by rrrelectronicle or ecognizance, or r other'ssuretyshipsion toY obligations of the or Certification thereof authorizing have the same force and effect as though manually fixed.' Company,and such signature and seal when so used s ower iven to the In connection with obligati in favor o 'frDthe release ofof r eta nedatpercent ges andlord only,it is finaltestim anatesaon eng nererige and construction Attorney-in-Fact includes y and allconsentso rnt Tans ortation. it is fully to the at contracts required by the State tae of oFlorida the Departme mateft rthepCont actor and/or tsdassignee,hshall consentingnot tre eve this State f surety comp anDepartment offaany eof of Transportation making Payment its obligations under its bond. it is agreed that the power and authority hereby given In connection with obligations in favor of the Kentucky Department prior Highways only, such to the Attorney-in-Fyaat scannot of the be mod wealth of Keed unless niucky at least thirty(30)days priocfto themod modification orr evocationven to the Commissioner- Department of High y ie:haveacaused this instrument to be igned and sealed this 5th day of April 2017 In Witness Whereof,the Compa: ••.•P(%0 Nq4 �.,� ���N...C4ijfp.• MERCHANTS BONDING COMPANY(MUTUAL) y .RP�R,� Oma'. :y�'p�po9.Q'9y�� MERCHANTS NATIONAL BONDING,INC. Z: 2003 �y 1933 :y By C�� ♦ •J�. �dC.' President STATE OF IOWA COUNTY OF DALLAS ss. 2017 before me appeared Larry Taylor,to me personally known,who being INC.; d duly sworn On this this 5th day of April did say that he is President o i MERCHANTSa et gOCoirpoate COMPANY of the Companies;and a dEthatHhe saidANTS instrument wNAL as�i9ned and sealed iin behalf seals affixed to the foregoing of the Companies by authority of their rese tive-Boards of Directors. ' OAt ALICIA K.GRAM a F Commission Number 767430 Z :1°°^ My commission Expires ` Iowa April 1,2020 Notary Public (Expiration of notary's commission does not invalidate this instrument) MERCHANTS NATIONAL BONDING,INC.,do hereby I,William Warner,Jr.,Secretary of MERCHANTS BONDING COMPANY(MUTUAL)and by said Companies,which is still in full certify that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed force and effect and has not been amended or revoked. 2017 In Witness Whereof,I have hereunto set my hand and affixed the seal of the Companies on this 18th day of October ..•`•�101Yq•..��� • .04,06 CQ •• '� RPOR �G: mpc,O�P09��"9y�" �z:2 -o- ::s -o- 0;3; a i .2: 'Z'r 1933 C` Secretary == 2003 "Pi POA 0018 (3/17) Contractor's Affidavit of Payment of Debts and Claims Document G706 TO OWNER: (Name and address) ARCHITECT'S PROJECT NUMBER: OWNER:❑ Centreport Industrial Bldg. 7, LLC Hillwood Project: 401627 ARCHITECT:❑ 3000 Turtle Creek Blvd. Dallas,Texas 75219 CONTRACT FOR: CONTRACTOR: Site Utilities PROJECT: (Name and address) SURETY:r-1Centreport Building 7, Tract 7 Centreport Industrial Bldg. 7, LLC Service Road of SH360 CONTRACT DATED: OTHER:El Fort Worth,Texas 76155 February 20, 2017 STATE OF: TEXAS COUNTY OF: TARRANT The undersigned hereby certifies that, except as listed below, payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the ve for which the Owner's property might in any way be held responsible or performance of the Contract referenced abo encumbered. EXCEPTIONS: None SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: (Name and address) 1. Consent of Surety to Final Payment.Whenever Surety is Wright Construction Co., Inc. involved, Consent of Surety is required. 601 W.Wall St., Grapevine, TX 76051 Indicate Attachment: ❑yes Ono BY: The following supporting documents should be attached (Signat re of authorized representative) hereto if required by the Owner: Gary A. Oostveen, Controller 1. Contractor's Release or Waiver of Liens, conditional (Printed name and title) upon receipt of final payment. Gary A. Oostveen, Controller, personally appeared before 2. Separate Releases or Waivers of Liens from me, the undersigned notary public, and provided satisfactory Subcontractors and equipment suppliers, to the extent evidence of identification to be the person who signed this required by the Owner, accompanied by a list thereof. document in my presence and swore or affirmed to me that the contents of this document are truthful and accurate to the 3. Contractor's Affidavit of Release of Liens. best of his/her knowledge and belief. Date: b— 0 17 4adZT- Sl P�, ZINA CHRISTINE GOOLSBY �2°.SAT _Notary Public,State of Texas Notary Public: r^►. r Comm.Expires 05-14-2021 t� %9r'••' Ex p My Commission expires: ''1.;4°„1�.`� Notary ID $215158 ngi a o which this text appears in RED.An Original Document assures that changes will not be obscured. CAUTION:You shouTd"Fign"an" T(1p( Cl1 IAIDC ­,. 7n Cnfhv 1-11��10oC._'J(117 AI 1 R1(_ TC IDCCCo\/rn MERCHANTS BONDING COMPANY MERCHANTS BONDING COMPANY(MUTUAL) • MERCHANTS NATIONAL BONDING, INC. 2100 FLEUR DRIVE - DES MOINES, IOWA 30321-i138 , (800)678-8171 , (S13)243-3854 FAX IMPORTANT NOTICE To obtain information or make a complaint: You may contact your insurance agent at the telephone number provided by your insurance agent. You may call Merchants Bonding Company(Mutual) toll-free telephone number for information or to make a complaint at: 1-800-678-8171 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance at: P. O. Box 149104 Austin, TX 78714-9104 Fax: (512)475-1771 Web: http://www.tdi.state.tx.us E-mail: ConsumerProtection@tdi.texas.gov PREMIUM AND CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact the agent first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. SUP 0032 TX(12/13) FORTWORTHREV:8/20/16 u TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR n CONTRACTOR&PROJECT DATA Name of Contractor Project Name TAS Commerical Concrete Hillwood Area 1 Inspector City Project Number Alan Kingsmore 100770 Ccvrstruction Components Project Manager Water❑ wastewater[] Storm Drainage✓ Pavement Khal Jaafari Initial Contract Amount Project Diell ti, $11,270.08 Q Simple Routine Q Complex Final Contract Amount Date $11,270.08 10/17/2017 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 8 2 Public Notifications 5 Y 4 20 20 Y 4 20 20 3 Plans on Site 5 4 60 60 4 Field Supervision 15 Y IS Y 4 60 60 5 Work Performed 4 60 60 6 Finished Product 15 Y 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 4 20 20 10 Citizen's Complaint Resolution 5 Y 4 20 20 11 Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y 3 20 I S 13 Project Completion 5 Y TOTAL ELEMENT SCORE(A) 443 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 443 lIi)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS I MS]*100%) 443 / 448 = 99% 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) Inspector Signature Contractor Signature Inspector's Supervisor Signature CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•8851 Camp Bowie West Blvd. •Fort Worth,TX 76116• (817)392-8306 FORTWORTHREV:02/22/07 f TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: Name of Contractor Project Nanre Tas Commercial Concrete Hillwood Area 1 - - . DOG Inspector Project Manager Kingsmore Khal Jaafari Alan DOE Number Project Difficulty Tvpe of Contracl 100770 O Simple * Routine Q Complex ❑ Water Waste Water❑ Storm Drainag� Pavement Initial Contract Amount Final Contract Amount $11,270.08 $11,270.08 II)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent RATING ELEMENT RATING ELEMENT (0-4) (0 4) INSPFHION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions 2 Knowlwiledge of Inspector I2 Clarity& Sufficiency of Details ed 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities p y- PROJECT MANAGER EVALUATION 5 Citizen colplaint Resolution - -_ - 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager ADMINISTRATION Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 14 Resolution of Utility Conflicts -- 3 Bid Opening to Pre-Con Meeting Timefi•ame III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector ' Signature DOE Inspector's Supervisor- INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS aThe City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817)392-7845 FO RT WO RT H TRANSPORTATION AND PUBLIC WORK_ S STATEMENT OF CONTRACT TIME STATEMENT# 1 CPN# 100770 FINAL STATEMENT# Final Contractor Wright NAME OF PROJECT: Hillwood Area 1 YEAR: 2017 FINAL INSPECTION DATE101612017 PROJECT NO.: CD 100770 CONTRACT TIME 30 R Month DEVELOPMENT y PERIOD FROM: 513012017 TO: Beg of Month End of Month 426.7% WORK ORDER EFFECTIVE: 5/30/2017 BEG n/a MID(y) n/a LIP YR(y I n DAYS REASON FOR DAY OF MONTH DAYS REASON FOR DAY OF MONTH CHARGED DAYS CREDITED CHARGED DAYS CREDITED q n/a 16 Wed 1 1 Tue 1 2 Wed 1 17 Thu 3 Thu 1 98 Fri 1 1 4 Fri 1 19 Sat 5 Sat 1 20 Sun 1 1 6 Sun 1 21 Mon 7 Mon 1 22 Tue 1 Wed 1 8 Tue 1 23 g Wed 1 24 Thu 1 1 10 Thu 1 25 Fri 1 1 11 Fri 26 SatSun 1 12 Sat 1 27 13 Sun 1 28 Mon 1 14 Mon 1 29 15 Tue 1 30 31 NA Wkn&Hol Wea Utl Oth a=add Not Applicable SAT,SUN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS HOLIDAYS RELOCATE CHARGED 0 0 0 0 28 28 THIS PERIOD 0 100 100 PREVIOUS PERIOD TOTAL TO DATE 0 0 0 p 128 128 REMARKS: STREET:No Work. STREET: No Work STREET: No Work STREET: No Work. STREET: No Work STREET:No Work. STREET: No Work. Time used 1.0% Signature: ' Signature: (Print Name) INSPECTOR(Type Name) CONTRACTOR DATE SS INSPECCOR (,,,i �' j rv+�-- DATE ✓/�i�