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HomeMy WebLinkAboutContract 46076-FP1 pas JUL 13 2018 s FORTWORTH CITY SECRETARY CONTRACT NO. -- WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES A5-9 (,O())-I C Q o G�'`q NOTICE OF PROJECT COMPLETION cs -, �0-7(.p DOE.Ns: 7385 Regarding contract 46076 for Trinity River Vision Water and Sewer Relocation Part 7 as required by the Water Department as approved by City Council on 9/23/14 through M&C C-27017 the Assistant Director of the Water Department,upon the recommendation of the Engineering Manager,Water Engineering and Fiscal Services Division, has accepted the project as complete. Original Contract Prices: $3,033,273.00 Amount of Approved Change Orders: $684,857.00 Ns 3 Revised Contract Amount: $3,718,130.00 Total Cost Work Completed: $3,677,349.63 Less Deductions: Liquidated Damages: Days @$630.001 Day Other Deductions(see comments): Total Deduction Amount: $0.00 Total Cost Work Completed: $3,677,349.63 Less Previous Payments: 53,636,121.13 Final Payment Due $41,228.50 0 F- u 7 3 Recommended for Acceptance Date Engineering Manager, Water Engineering and Environmental Services Division ,4C Lg 1ille Accepted Date Assistant Director, Water Department City Manager Date OFFICIAL RCCOR4 SEQ r 1 CITY SECRETARY FT.WCRr#f,TX Project Name: Trinity River Vision Water and Sewer Relocation Part 7 DOE. Ns: 7385 Comments: I ; JUL 13 2018 City Project Numbers 00969 DOE Number 7385 Contract Name TRINITY RIVER VISION WATER AND SEWER RELOCATION Estimate Number 30 Contract Limits GATEWAY PARK PT 7 Payment Number 30 Project Type Paving For Period Ending 5/31/2018 Project Funding Project Manager Conlon City Secretary Contract Number 46076 Inspectors Johnson / Gieger Contract Date 9/23/2014 Contractor ARK CONTRACIING SERVICES,LLC Contract Time 385 CD 420 SOUTH DICK PRICE ROAD Days Charged to Date 385 CD KENNEDALE, TX 76060 Contract is .000000 Complete CITY OF FORT WORTH ri # �1_J SUMMARY OF CHARGES INVOICE Line Fund Account Center Amount Gross Retainage Net Funded - SL G'G7-& ( L__-3j33 z ao Z%�Z1- -- - o,00 — SZI,2S _Z.— ::y'qIkG1 -CUb_�1�1 — > (>c 6U 1lr 3 5((vc»7 ±—,4 �1c�.-,c..L 3 �l[�. (�-I �3Z__o 3 — Total Cost of Work Completed $3,677,349.63 Less 0 %Retained $0.00 WATER D Net Earned $3,677,349.63 ENGlNEER1N EPARTMENT G AND FISC Earned This Period $41,228.50 Contact person_ H '4L SERVICES Heather Oakes-Ext.8252 Retainage This Period $0.00 Depa nt pprov i i8nature for: DEPART Less Liquidated Damages MENTCNECK ptC K-UP YES 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $3,636,121.13 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $41,228.50 Thursday,May 31,2018 Page 6 of 6 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRINITY RIVER VISION WATER AND SEWER RELOCATION Contract Limits GATEWAY PARK PT 7 Project Type Sewer Relocation City Project Numbers 00969 DOE Number 7385 Estimate Number 30 Payment Number 30 For Period Ending 5/31/2018 CD City Secretary Contract Number 46076 Contract Time 38ED Contract Date 9/23/2014 Days Charged to Date 385 Project Manager Conlon Contract is 99.000 Complete Contractor ARK CONTRACTING SERVICES,LLC 420 SOUTH DICK PRICE ROAD KENNEDALE, TX 76060 Inspectors Johnson / Gieger Thursday,May 31,2018 Page 1 of 6 City Project Numbers 00969 DOE Number 7385 Contract Name TRINITY RIVER VISION WATER AND SEWER RELOCATION Estimate Number 30 Contract Limits GATEWAY PARK PT 7 Payment Number 30 Project Type Sewer Relocation For Period Ending 5/31/2018 Project Funding TRINTTY RIVER VISION WATER AND SEWER RELOC Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 3305.1106 36"Casing By Other Than 125 LF $720.00 $90,000.00 125 $90,000.00 2 3305.1108 48"Casing By Other Than 320 LF $1,200.00 $384,000.00 320 $384,000.00 3 3305.2005 16"Water Carrier Pipe(F 320 LF $150.00 $48,000.00 320 $48,000.00 4 3305.3010 24"Sewer Carrier Pipe 125 LF $190.00 $23,750.00 125 $23,750.00 5 3311.0541 16"Water Pipe(For Sanit 134 LF $290.00 $38,860.00 152.3 $44,167.00 6 3331.4115 8"Sewer Pipe 30 LF $150.00 $4,500.00 30 $4,500.00 7 3331.4215 15"Sewer Pipe 446 LF $260.00 $115,960.00 427 $111,020.00 8 3331.4225 18"Sewer Pipe 145 LF $340.00 $49,300.00 145 $49,300.00 9 3331.4324 24"Fiberglass Sewer Pipe 450 LF $390.00 $175,500.00 459 $179,010.00 10 9999.0001 18"HDPE Pipe IPS 13.5 Ins 710 LF $400.00 $284,000.00 710 $284,000.00 11 9999.0002 12"HDPE Pipe IPS 13.5 Ins 710 LF $360.00 $255,600.00 710 $255,600.00 12 3339.0001 Epoxy Manhole Liner 112 VF $200.00 $22,400.00 108 $21,600.00 13 3339.0002 Epoxy Structure Liner(CO#3) 1680 SF $15.00 $25,200.00 1000 $15,000.00 14 3339.1001 4'Manhole 4 EA $8,000.00 $32,000.00 4 $32,000.00 15 3339.1003 4'Extra Depth Manhole 43 VF $120.00 $5,160.00 41 $4,920.00 16 3339.1101 5'Manhole 4 EA $12,000.00 $48,000.00 4 $48,000.00 17 3339.1103 S Extra Depth Manhole 26 VF $225.00 $5,850.00 17.44 $3,924.00 18 9999.0003 5'Manhole Riser and Cast 1 EA $20,000.00 $20,000.00 1 $20,000.00 19 3339.2001 Sanitary Sewer Junction S 1 LS $130,000.00 $130,000.00 1 $130,000.00 20 3339.2001 Sanitary Sewer Junction S I LS $125,000.00 $125,000.00 1 $125,000.00 21 3341.0402 42"RCP,Class 111 65 LF $280.00 $18,200.00 22 3303.0001 Bypass Pumping 1 LS $60,000.00 $60,000.00 1 $60,000.00 23 0241.0550 Remove Guardrail 290 LF $15.00 $4,350.00 290 $4,350.00 24 0241.2001 Sanitary Line Grouting 205 CY $150.00 $30,750.00 205 $30,750.00 25 0241.2018 Remove 18"Sewer Line 650 LF $24.00 $15,600.00 650 $15,600.00 26 0241.2027 Remove 54"Sewer Line 1060 LF $32.00 $33,920.00 1060 $33,920.00 27 0241.2108 18"Sewer Abandonment Plu 1 EA $800.00 $800.00 1 $800.00 28 0241.2117 54"Sewer Abandonment Plu 3 EA $1,800.00 $5,400.00 3 $5,400.00 29 0241.2201 Remove 4'Sewer Manhole 2 EA $800.00 $1,600.00 2 $1,600.00 30 0241.2202 Remove 5'Sewer Manhole 1 EA $1,500.00 $1,500.00 1 $1,500.00 31 0241.5001 Abandon Manhole 2 EA $800.00 $1,600.00 2 $1,600.00 Thursday,May 31,2018 Page 2 of 6 City Project Numbers 00969 DOE Number 7385 Contract Name TRINITY RIVER VISION WATER AND SEWER RELOCATION Estimate Number 30 Contract Limits GATEWAY PARK PT 7 Payment Number 30 Project Type Sewer Relocation For Period Ending 5/31/2018 Project Funding 32 0241.3023 Remove 48"Storm Line 4 LF $900.00 $3,600.00 4 $3,600.00 33 0241.4401 Remove Headwall/SET 1 EA $4,000.00 $4,000.00 1 $4,000.00 34 3110.0102 6"-12"Tree Removal 14 EA $1,200.00 $16,800.00 13 $15,600.00 35 3110.0103 12"-18"Tree Removal 6 EA $1,500.00 $9,000.00 6 $9,000.00 36 3110.0104 18"-24" Tree Removal 1 EA $2,000.00 $2,000.00 1 $2,000.00 37 3123.0101 Unclassified Excavation b 4020 CY $24.00 $96,480.00 4020 $96,480.00 38 3124.0101 Embankment by Plan 2250 CY $18.00 $40,500.00 2250 $40,500.00 39 3125.0101 SWPPP >I acre 1 LS $12,000.00 $12,000.00 1 $12,000.00 40 3211.0113 8"Flexible Base,Type A, 3800 SY $8.00 $30,400.00 3800 $30,400.00 41 3291.0100 Topsoil 3250 CY $18.00 $58,500.00 3250 $58,500.00 42 0241.1700 Pavement Pulverization 7100 SY $6.00 $42,600.00 7100 $42,600.00 43 3211.0600 Cement 82 TN $150.00 $12,300.00 82 $12,300.00 44 3212.0304 4"Asphalt Pvmt Type D 7100 SY $18.00 $127,800.00 7100 $127,800.00 45 9999.0004 2"Asphalt Base Type B 7100 SY $11.00 $78,100.00 7100 $78,100.00 46 3292.0400 Seeding,Hydromulch 51150 SY $1.00 $51,150.00 51150 $51,150.00 47 3292.0500 Seeding,Soil Retention B 4800 SY $2.50 $12,000.00 4800 $12,000.00 48 3301.0001 Pre-CCTV Inspection 2500 LF $8.00 $20,000.00 49 3301.0002 Post-CCTV Inspection 3083 LF $1.00 $3,083.00 1007 $1,007.00 50 3301.0101 Manhole Vacuum Testing 11 EA $200.00 $2,200.00 8 $1,600.00 51 3305.0103 Exploratory Excavation of 2 EA $3,000.00 $6,000.00 2 $6,000.00 52 3305.0109 Trench Safety 1092 LF $5.00 $5,460.00 1153 $5,765.00 53 3305.0110 Utility Markers 1 LS $2,000.00 $2,000.00 1 $2,000.00 54 3305.0113 Trench Water Stops 2 EA $3,200.00 $6,400.00 1 $3,200.00 55 3471.0001 Traffic Control 2 MO $30,000.00 $60,000.00 3 $90,000.00 56 9999.0005 Remove and Replace Flume C(CO#1) 73 CY $800.00 $58,400.00 79.7 $63,760.00 57 9999.0006 Remove CRR TYPE RR9,SEC D 39 SY $110.00 $4,290.00 39 $4,290.00 58 9999.0007 4x4 Box Culvert 4 LF $1,200.00 $4,800.00 4 $4,800.00 59 9999.0008 Wingwall(PW,Hw=9'6") 1 EA $15,000.00 $15,000.00 1 $15,000.00 60 9999.0009 PERM CONC TRF BARR(F-SHAP 1466 LF $135.00 $197,910.00 1466 $197,910.00 61 9999.0010 MTL BEAM GD FEN TRANS(THR 2 EA $3,000.00 $6,000.00 2 $6,000.00 62 Transition Saw Cutting of Concrete Barrier Wall Pr 1 EA $4,290.00 $4,290.00 1 $4,290.00 TXDOT(CO#1) 63 Barricades&Water Barriers Per Month(CO#3) 2 EA $2,250.00 $4,500.00 2 $4,500.00 Sub-Total of Previous Unit $3,054,363.00 $3,035,463.00 Thursday,May 31,2018 Page 3 of 6 City Project Numbers 00969 DOE Number 7385 Contract Name TRINITY RIVER VISION WATER AND SEWER RELOCATION Estimate Number 30 Contract Limits GATEWAY PARK PT 7 Payment Number 30 Project Type Paving For Period Ending 5/31/2018 Project Funding Contract Information Summary Original Contract Amount $3,697,040.00 Change Orders Change Order Number 1 $21,090.00 Change Order Number 3 $0.00 Total Contract Price $3,718,130.00 Date L Total Cost of Work Completed $3,677,349.63 Contrac or Less 0 %Retained $0.00 Date Net Earned $3,677,349.63 Inspecti n Supervisor Earned This Period $41,228.50 y Retainage This Period $0.00 I � Date - 0 Less Liquidated Damages Project Manager Days @ /Day $0.00 Date LessPavement Deficiency $0.00 Asst. /Diirrector/TP/W//(/ �f l� Less Penalty $0.00 d Date 7/����V Less Previous Payment $3,636,121.13 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $41,228.50 Thursday,May 31;-2018 Page 5 of 6 FORTWORTH rev 03/05/07 WATER ENGINEERING & FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:30 NAME OF PROJECT: Trinity River Vision Water&Sewer Relocations : Gateway Park Part 7 PROJECT NO.: Water: P265-609170096989 CONTRACTOR: Ark Contracting Services Sewer: P275-709170096989 CITY PROJECT 7385 PERIOD FROM:05/01/18 TO: 05/15/18 FINAL INSPECTION DATE: 3/24/2016 WORK ORDER EFFECTIVE:1/]2/2015 CONTRACT TIME: 385 0 WD QQ 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 PERIOD 0 0 PREVIOUS PERIOD 385 385 TOTALS TO DATE 385 385 *REMARKS: ***** Final Estimate ***** CONTRACTOR DATE INSPECTOR DATE WATER ENGINEERING&FISCAL SERVICES The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311 (817) 392-4477 •Fat: (817)392-8460 FORTWORTH WATER ENGINEERING&FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: Trinity River Vision:Water &Sewer Relocations:Gateway Park:Part 7 PROJECT NUMBER: Sewer:P275-709170096989 DOE NUMBER: 7385 WATER PIPE LAID SIZE TYPE OF PIPE LF 0 FIRE HYDRANTS: 0 VALVES(16" OR LARGER) 0 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: 0 NEW SERVICES: 0 SEWER PIPE LAID SIZE TYPE OF PIPE LF Hobas(Fiberglass) 2411 Hobas(Fiberglass) 584' HDPE 18 " HDPE 710' C-905 PVC 1611 C-905 PVC 470' SDR-26 PVC 15 " SDR-26 PVC 427' HDPE 1211 HDPE 710' SDR-26 PVC 8 " SDR-26 PVC 30' PIPE ABANDONED SIZE TYPE OF PIPE LF Concrete 5411 Concrete 1,265 ' Concrete 18 " Concrete 2,805 ' Clay/Concrete 8 " Clay/Concrete 30' DENSITIES: YES NEW SERVICES: WATER ENGINEERING&FISCAL SERVICES The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-4477•Fax: (817)392-8460 Y F�xT 012TH City of Fort Worth Change Order Request CONTRACT NO.CITY SECRETARY � Project Name:I Water and Sanitary Sewer Relocation for TRV,Part 7 CitySec No.: 1 460796 Project No.(s): 3401413010013302-CO2451-C03780 DOE No. 7385 CityProj.No.:1 00969 Project Description: Relocation of Sanitary Sewer main M-126,located in direct conflict with the proposed site for Gateway Valley Storage Contractor: Ark Contracting Services,LLC. Change Order# 0 Date: 2/2612018 City Project Mgr. Liam Conlon City Inspector: I Paul Gieger — Phone Number: 817-392-6824 Phone Number: 817-392-8371 Dept. Sewer PACS Totals Contract Time (Calender days) Original Contract Amount $3,033,273.00 $0.00 $3,033,273.00 240 Extras to Date $21,090.00 $663,767.00 $684,857.00 040 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $3,054,363.00 $663,767.00 $3,718,130.00 280 Amount of Proposed Change Order $0.00 $0.00 'x$0.00 105 Revised Contract Amount $3,054,363.00 $663,767.00 $3,718,130.00 385 Original Funds Available for Change Orders $91,000.00 $0.00 $91,000.00 Remaining Funds Available for this CO $69,910.00 $69,910.00 Additional Funding(if necessary) -$69,310,09 T s - -$69;91-9:00- CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 22.58% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+259/6) $3,791,591.25 JUSTI FIF This change order provides for additional traffic control measures that were necessary during the repaving of the roadways in Gateway Park subsequent to sanitary sewer main installation.Staff recommends the approval of 105 calendar days for the additional time it took to repave all the areas that the Park and Community Services Department requested,a.s loin of 44.y& ocb N-2. — I e-4 OF MM J. K#S4, FIX It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. Contractor's Company Mame Contractor-Name -_: Con tractor Signature _-_ .Date Ark Contracting Services,LLC. Mike Plunk 2- Inspector dim Assistant irector(Vater Dept) Dat' I- Constfuction,Supervis_or Water Dept 7- S ^Z/26/1—?' Assist Rt ttaeae Ass Welc Council Action 1f Required) M&C Number NIA M&C Date Approved N/A City of Fort Worth Change Order Additions Project Name Water and Sanitary Sewer Relocation for TRV,Part 7 City Sec No.: 1 460796 Project No.(s): 3401413010013302-CO2451-CO3780 DOE No. 7385 City Proj.No.: 00969 Project Relocation of Sanitary Sewer main M-126,located in direct conflict with the proposed site for Gateway Valley Storage Description Contractor Ark Contracting Services,LLC. Change Order:= Date: 2126/2018 City Project Mgr. Liam Conlon City Inspector Paul Gieger ADDITIONS-ITEM DESCRIPTION j DEPT Qty Unit Unit Cost Total 63 Barricades&Water Barriers Per Month Sewer 2,00 EA $2,250.00 $4,500.00 i I t II I i i ,III Ij 'i i Sewer $4,500.00 PACS Page 2 of 4 Additions Sub Total 1$4,500.00 ��. City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Relocation for TRV,Part 7 City Sec No.: 460796 Project No.(s): 3401413010013302-CO2451-CO3780 DOE No. 7385 City Proj,No.: 00969 Project Description Relocation of Sanitary Sewer main M-126,located in direct conflict with the proposed site for Gateway Valley Storage Contractor Ark Contracting Services,LLC, Change Order: F3 Date 2/26/2018 City Project Mgr. I Liam Conlon City Inspector: F Paul Gieger DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 13 Epoxy Structure Liner Sewer 300.00 SF $15.00 $4,500.00 f I i is I' i r i% f II Sewer $4,500.00 PACS Page 3 of 4 Deletions Sub Total $4,500.00 MfWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0,00 Previous Change Orders co# DATE AMOUNT i Total $0:00 iti i r r Page 4 of 4 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. Signature , ()q K CO�J4 0 AJ Name of Employee D e ct /tPkkta' Title FORTWORTHREV:02'22/07 WATER ENGINEERING AND FISCAL SERVICES CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 24-May-18 Name of Contractor Project Name Ark Contracting Services TRV Water& Sewer Relocations : Gateway Park: Part 7 Water Engineering Inspector Project Manager Paul L. Gieger Liam Conlon DOE Alumber Project Difficulty Type of Contract 7385 Q Simple 0 Routine * Complex ❑Water ❑� Waste Water ❑ Storm Drainage ❑✓ Pavement Initial Contract 4mount Final Contract Amozmt $3,033,273.00 $3,718,130.00 I1)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 3 2 Knowledge of Inspector 2 Clarity& Sufficiency of Details 3 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism y 4 Accuracy of Plan Quantities 3 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 y 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 �f III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature Inspector GZC 1 h r Signature Inspector's Supervisor INSPECTOR'S COMMENTS Water Engneering and Fiscal Services The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311 (817) 392-4477 •Fax: (817) 392-8460 FORTWORTHREV:02/20/07 WATER ENGINEERING & FISCAL SERVICES PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Ark Contracting Services TRV Water&Sewer Relocations : Gateway Park: Part 7 Water Engineering Inspector DOE Number Paul L. Gieger 7385 Water Engineering Inspector Project Manager ❑Water Q Waste Water ❑ Storm Drainage 0 Pavement Liam Conlon Initial Contract Amount Project Difficulty $3,033,273.00 O Simple Q Routine Complex Final Contract Amount Date $3,718,130.00 5/24/2018 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 3 8 6 2 Public Notifications 5 Y 2 20 10 3 Plans on Site 5 Y 3 20 15 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 3 60 45 8 Traffic Control Maintenance 15 Y 3 60 45 9 Daily Clean Up 5 Y 2 20 10 10 Citizen's Complaint Resolution 5 Y 3 20 15 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 3 20 15 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 326 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 326 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS] K 100%) 326 / 448 = 73% Performance Category Good <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 Inspector ct t ( - Signature Contractor Signature Inspector's Supervisor CONTRACTOR'S COMMENTS WATER ENGINEERING&FISCAL SERVICES The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311 (817) 392-4477 •Fal: (817) 392-8460 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Bond #CA 3159055 Project: Water and Sanitary Sewer Main Relocations for The Trinity River Vision— Central City Project and the Trinity Uptown Service Area Phase 211- Bridge and Channel Relocations, Part 7—Gateway Site E Sanitary Sewer Relocation To (Owner): City of Fort Worth, Texas 200 Texas Street Contract For: See above Ft Worth, TX 76102-6314 Contract Date: September 23, 2014 Contractor: Ark Contracting Services, LLC In accordance with the provision of the Contract between the Owner and the Contractor as defined above, the Great American Insurance Company of New York 301 E Fourth Street Cincinnati, OH 45202 ,Surety Company, on bond of Ark Contracting Services,LLC 420 S Dick Price Road Kennedale, TX 76060 ,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 the City of Fort Worth,Texas 200 Texas Street Ft Worth, TX 76102-6314 ,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 March, 2018. Great American Insurance Company of New York Surety Company Wit ss: St yen cke ,Attorney-in-Fact SWISS RE CORPORATE SOLUTIONS NORTH AMERICAN SPECIALTY INSURANCE COMPANY WASHINGTON INTERNATIONAL INSURANCE COMPANY WESTPORT INSURANCE CORPORATION GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS,THAT North American Specialty Insurance Company,a corporation duly organized and existing under laws of the State of New Hampshire,and having its principal office in the City of Overland Park,Kansas and Washington International Insurance Company a corporation organized and existing under the laws of the State of New Hampshire and having its principal office in the City of Overland Park,Kansas,and Westport Insurance Corporation,organized under the laws of the State of Missouri,and having its principal office in the City of Overland Park,Kansas each does hereby make,constitute and appoint: W. LAWRENCE BROWN,TRACY TUCKER,KEVIN J.DUNN, STEVEN TUCKER,AND ROBERTA H.ERB JOINTLY OR SEVERALLY Its true and lawful Attorney(s)-in-Fact,to make,execute,seal and deliver,for and on its behalf and as its act and deed,bonds or other writings obligatory in the nature of a bond on behalf of each of said Companies,as surety,on contracts of suretyship as are or may be required or permitted by law,regulation,contract or otherwise,provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the amount of: ONE HUNDRED TWENTY FIVE MILLION($125,000,000.00)DOLLARS This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held on March 24,2000 and Westport Insurance Corporation by written consent of its Executive Committee dated July 18,2011. "RESOLVED,that any two of the President,any Senior Vice President,any Vice President,any Assistant Vice President, the Secretary or any Assistant Secretary be,and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds,undertakings and all contracts of surety,and that each or any of them hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is FURTHER RESOLVED,that the signature of such officers and the seal of the Company may be 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 signatures or facsimile seal shall be binding upon the Company when so affixed and in the future with regard to any bond,undertaking or contract of surety to which it is attached." AU17Y N ii���� a�.s`R�p'C10.....�1% 1• BNP aeooPPOR��FG� tea? °SEAL'm°?� SBVen P.Anderson, error Vic rest ento as mgton InternationalnsuranccCompany ~`' N•-•'•• SEAL :epi= p? Ca= &Senior Vice President of North American Specialty Insurance Company ���• �L t`�ty 2m 7Q73 ttr m n§ &Senior Vice President of Westport Insurance Corporation Mike A.Ito,Senior Vice President of Washington International Insurance Company e, •. �:e &Senior Vice President of North American Specialty Insurance Company &Senior Vice President of Westport Insurance Corporation IN WITNESS WHEREOF,North American Specialty Insurance Company,Washington International Insurance Company and Westport Insurance Corporation have caused their official seals to be hereunto affixed,and these presents to be signed by their authorized officers this this 1 day of March 20 18 North American Specialty Insurance Company Washington International Insurance Company State of Illinois Westport Insurance Corporation County of Cook SS: On this 1 day of March 20 18,before me,a Notary Public personally appeared Steven P.Anderson ,Senior Vice President of Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and Senior Vice President of Westport Insurance Corporation and Michael A.Ito Senior Vice President of Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and Senior Vice President of Westport Insurance Corporation,personally known to me,who being by me duly sworn,acknowledged that they signed the above Power of Attorney as officers of and acknowledged said instrument to be the voluntary act and deed of their respective companies. OFFICIAL SEAL �j\4 M.KENNY Notal Public-State of Illinois rnyc i7Jo41�2�1'i`e: M.Kenny,Notary Public 1, Jeffrey Goldberg the duly elected Vice President and Assistant Secretary of North American Specialty Insurance Company,Washington International Insurance Company and Westport Insurance Corporation do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney given by said North American Specialty Insurance Company,Washington International Insurance Company and Westport insurance Corporation which is still in full force and effect. IN WITNESS WHEREOF,I have set my hand and affixed the seals of the Companies this 6th day of March 20 18 Jeffrey Goldberg,Vice President&Assistant Secretary of Washington International Insurance Company&: North American Specialty Insurance Company&Vice President&Assistant Secretary of Westport Insurance Corporation FORT WORTH May 31,2018 Ark Contracting Services,LLC 420 S.Dick Price Rd. Kennedale,TX 76060 Re:Acceptance Letter Project Name: Trinity River Vision Water and Sewer Relocation Part 7 Project Type: Sewer Relocation Project Ns: 00969 D.O.E. Ns: 7385 Contract Ns: 46076 Dated: 9/23/2014 Gentleman: On March 24,2016 a final inspection was made on the subject project. There were no punch list items identified at the time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on March 24,2017,which is the date of final inspection and will extend for(2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance,please feel free to contact me at (817) 392-6054 Yours Truly, xo� 4. 1.1, Tony Sholola,P.E.,Engineering Manager MP / cc: Chris Harder,P.E.,Acting Director,Water Department Kara Shuror,Deputy Director,Water Department Captain Michael Skains,Fire Department Roger Hauser,Field Operations Superintendent,Water Department Bill Lundvall,Field Operations Superintendent,Waste Water Department Liam Conlon,Project Manager josh Kercho,P.E. Kimley-Horn,Consultant Ark Contracting Services,LLC, Contractor David Johnson,Supervisor,Water Engineering and Fiscal Services Paul Gieger,Inspector,Water Engineering and Fiscal Services File WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES THE CCCY OF FORT WORTH * 1000 THROCKMORTON STREET * FORT WORTH, TEXAS 76102 817-392-8240 * Fax 817-392-8195 �;p Printed on recycled paper INTEROFFICE MEMO Date:July 23, 2018 From: Liam Conlon, Project Manager To: Chris Harder, P.E.,Acting Director, Water Department City Project Number: 00969 City Secretary Number: 46076 SUBJECT:TRINITY RIVER VISION WATER&SANITARY SEWER RELOCATIONS-PART 7 GATEWAY PARK. Prior to completion of the above Water Department project that included paving streets damaged during construction through Gateway Park, the Parks Department wanted to incorporate additional paving within the park as they had funds available. In order to accomplish this,the funds had to be transferred to the Water Department project through an M&C.This required additional time that also included paving design which delayed finishing the project in a timely manner. The clock was stopped from October 27th, 2016 to December 12th, 2016 for this process.