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HomeMy WebLinkAboutContract 45131-FP4 (2)Depart nt of TP DOE# Project ' . ger Risk Management J. Page D.O.E. Brothert n CFA Westerman/Scannedk9 The Proceeding people have been Cpfdtacted c ncerning a request for final payment & have released this project for such payment. Clearance Conducted By Shameka Kennedy Services tem IT WORTH ATION AND PUBLIC WORKS F PROJECT COMPLETION a • • StiEekik Ma? CONTRACT No. Regarding contract 117178 for.13ASz A MALT in. V D- STORM DRAIN as required by the TRANSPORTATION & PUBLIC WORKS as approved by City Council on N/A through IVI&C N/A the director of the TRANSPORTATION & PUBLIC WORKS upon the recommendation of the Assistant Director of the Transportation & Public Works Department has accepted the project as complete. D.O.E. Ns: 7178 e54-45/ 3 / Original Contract Prices: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: Final Payment Due Recommended for Acceptance Asst. Director, TPW - Infrastructure Design and Construction Accepted 11111 Director, TRANSPORTATION &PUBLIC WORKS . sst. City Manager 1 C o mments: C205-541200-202760221983 i NOV A 015 rt- $296,503.05 Ns $296,503.05 Days @ $210.00/ Day $296,503.05 $0.00 $296,503.05 Date //3// Date Date OFFICIAL RECORD CITY SECRETARY FT. WORrH, TX FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BASSWOOD BLVD Contract Limits Project Type STORM DRAIN City Project Numbers 02219 DOE Number 7178 Estimate Number 1 Payment Number 1 Tor Period Ending 7/24/2015 CD City Secretary Contract Number 117178 Contract Time 6OD Contract Date Days Charged to Date 449 Project Manager Buckley Contract is 100.00 Complete Contractor RKM UTILITY SERVICES, INC. 1604 BLUEBANK ROAD DALLAS , TX 75229-3102 Inspectors LAYER / ODEN Monday, July 27, 2015 Page 1 of 4 City Project Numbers 02219 Contract Name BASSWOOD BLVD Contract Limits Project Type STORM DRAIN Project Funding STORM DRAIN Item No. Description of Items 1 60" RCP CLASS III 2 54" RCP CLASS III 3 27" RCP CLASS III 4 24" RCP CLASS III 5 21" RCP CLASS III 6 60" STRAIGHT HEADWALL 7 24" STRAIGHT HEADWALL 8 10' RECESSED CURB INLET 9 15' RECESSED CURB INLET 10 4' STORM JUNCTION BOX 11 6' STORM JUNCTION BOX 12 MODIFIED 4' DROP INLET 13 6' DROP INLET 14 18" THICK ROCK RIP RAP 15 CONCRETE ENCASEMENT FOR UTILITY PIPES 16 CONNECT TO EX STORM LINE 17 TRENCH SAFETY SAFETY 18 BONDS Monday, July 27, 2015 DOE Number Estimate Number Payment Number For Period Ending 7178 I 1 7/24/2015 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 269 LF $247.50 107 LF $225.50 45 LF $85.00 1827 LF $48.00 593 LF $44.00 1 EA $11,925.00 1 EA $2,250.00 7 EA $2,400.00 1 EA $2,950.00 2 EA $2,600.00 1 EA $9,985.00 1 EA $2,200.00 1 EA $9,790.00 238 SY $65.00 7.5 CY $150.00 2 EA $500.00 2841 LF $0.05 1 LS $9,347.00 Sub -Total of Previous Unit $66,577.50 $24,128.50 $3,825 00 $87,696.00 $26,092.00 $11,925.00 $2,250.00 $16,800.00 $2,950.00 $5,200.00 $9,985.00 $2,200.00 $9,790.00 $15,470.00 $1,125.00 $1,000.00 $142.05 $9,347.00 $296,503.05 269 $66,577.50 107 $24,128.50 45 $3,825.00 1827 $87,696.00 593 $26,092.00 1 $11,925.00 1 $2,250.00 7 $16,800.00 1 $2,950.00 2 $5,200.00 1 $9,985.00 1 $2,200.00 1 $9,790.00 238 $15,470.00 7.5 $1,125.00 2 $1,000.00 2841 $142.05 1 $9,347.00 $296,503.05 Page 2 of 4 City Project Numbers 02219 Contract Name Contract Limits Project Type Project Funding Project Asst l BASSWOOD BLVD STORM DRAIN Contract Information Summary Original Contract Amount Change Orders Date Date Date it-39,,3 ector/TPW - Infrastructure Design and Construction /51,J (,)1 Director/ •ntracting Departm Date 1//3/ / )' rA / DOE Number Estimate Number Payment Number For Period Ending $296,503.05 Total Contract Price $296,503.05 Total Cost of Work Completed Less % Retained Net Earned Earned This Period $296,503.05 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment 7178 1 1 7/24/2015 $296,503.05 $0.00 $296,503.05 $0.00 $0.00 $0.00 $0.00 $0.00 $296,503.05 Monday, July 27, 2015 Page 3 of 4 City Project Numbers 02219 DOE Number Contract Name BASSWOOD BLVD Estimate Number Contract Limits Payment Number Project Type STORM DRAIN For Period Ending Project Funding Project Manager Buckley Inspectors Contractor LAYER / ODEN RKM UTILITY SERVICES, INC. 1604 BLUEBANK ROAD DALLAS , TX 75229-3102 Line Fund Account Center City Secretary Contract Number Contract Date Contract Time Days Charged to Date Contract is 000000 CITY OF FORT WORTH SUMMARY OF CHARGES Amount Funded Gross 117178 7178 1 1 7/24/2015 60 CD 449 CD Complete Retainage Net Total Cost of Work Completed $296,503.05 Less % Retained $0.00 Net Earned $296,503.05 Earned This Period $296,503.05 Retamage 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 $296,503.05 Monday, July 27, 2015 Page 4 of 4 FORT WORTH DEPARTMENT OF ENGINEERING FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Water And Storm Drain To Serve Basswood Blvd PROJECT NO.: 02219 CONTRACTOR: RKM Utilities PERIOD FROM:04/14/14 TO: 07/06/15 WORK ORDER EFFECTIVE:4/14/2014 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. DAY OF MONTH DAYS CHARGED DURING DOE NO.: 7178 FINAL INSPECTION DATE: 6-Jul CONTRACT TIME: 60 0 REASON FOR DAYS DAY OF CREDITED MONTH 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. SAT, SUN, RAIN, TOO WET, UTILITIES & HOLIDAYS & TOO COLD RELOCATIONS THIS 0 PERIOD PREVIOUS 0 PERIOD TOTALS 0 TO DATE *REMARKS: 0 0 0 0 0 DAYS CHARGED DURING OTHERS * 0 0 0 0 DATE INSPECTOR ENGINEERING DEPARTMENT The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 760124-6WiCIAL RECORD (817) 392 - 7941 • Fax: (817) 392 - 7845 CITY SECRETA►RY 1 FTt WORTH, TX rev 03/05/07 W REASON FOR DAYS CREDITED DAYS TOTAL CHARGED DAYS 449 449 lo 10 1449 1449 (h/yr- 1121(1 DATE CD • r FORT WORTH TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR & PROJECT DATA Name of Contractor RKM Utilities DOE Inspector Weyman Oden DOE Inspector ❑ Water ❑ Waste Water 4 Storm Drainag Initial Contract Amount $296,503.05 Final Contract Amount $296,503.05 II) PERFORMANCE EVALUATION 0 - Inadequate 1 - Deficient 2 - Standard ELEMENT 11 Submission of Documents 12 Public Notifications 13 Plans on Site 14 Field Supervision 5 Work Performed 6 Finished Product 7 Job Site Safety 8 Traffic Control Maintenance Daily Clean Up Citizen's Complaint Resolution 111 Property Restoration 12 After Hours Response 13 Project Completion 9 10 3 - Good Project Name Water and Drainage To Serve Baswood Blvd DOE Number 7178 Project Manager Pavement Pat Buckley Project Dculry Q simple O Routine Date 7/21/2015 4 - Excellent WEIGHT (x ) 2 5 5 15 15 15 15 15 5 5 5 5 5 APPLICABLE (Y / N) RATING (0 - 4) Y 4 Y Y Y Y Y Y Y Y Y Y Y Y 4 4 3 3 4 4 4 3 4 3 2 3 TOTAL ELEMENT SCORE (A) BONUS POINTS (25 Maximum) (B) TOTAL SCORE (TS) REV: 02/20/07 0 Complex IMAX SCORE 8 20 20 60 60 60 60 60 20 20 20 20 20 III) CONTRACTOR'S RATING Maximum Score (MS) = 448 or sum of applicable element score maximums which = 448 Rating ( [TS / MS] * 100%) 393 / 448 = 88% 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 JL:.c 1t t Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS c2 Avted Signature Contractor TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 SCORE 8 20 20 45 45 60 60 60 15 20 15 10 15 393 393 AFFIDAVIT STATE OF Texas COUNTY OF Dallas Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Bryan Piper, Vice President Of RKM Utility Services, Inc., 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 furnishing labor and/or materials have been paid in 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; Basswood Blvd BY Bryan Piper - Vice Presdient Subscribed and sworn before me on this date 31 of July, 2015. Notary Public Dallas, TX ,%ftitititt►tjt, 4%00'\I\v IAN I'•• ••.•....•• I : •''•NET ARy • • It . -: _m' west. G: AD - �''.•%• Lit •s ,,,,,,, s• P5 CONSENT OF SURETY TO FINAL PAYMENT AIADocument G707 Bond No. PB00317400083 TO OWNER: (Name 'cold address) D.R. Horton -Texas, Ltd., City of Fort Worth, TX PROJECT: Winne and [tests j OWNBR ARCHITECT CONTRACTOR SURETY OTHER ARCHITECT'S PROJECT NO.: CONTRACT FOR: Utility Improvements CONTRACT DATED: Water and Storm Drain Improvements to Serve Basswood Blvd. in accorded= with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Ittsort name and aadrx_n- of5rutcry) Philadelphia Indemnity Insurance Company One Bala Plaza, Suite 100 Bala Cynwyd, PA 19004-1403 , SURETY, on bond of (Ins orr name and address q f Coithrictw') RKM Utility Services, Inc. 1805 Royal Lane Suite 107 Dallas, TX 75229 , 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 (IuKrrt name and address of Ownurj D.R. Horton -Texas, Ltd., City of Fort Worth, TX as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: July 29, 2015 ansurl (11 a ?fling the month followed bis lle numeric date curd van) i Philadelphia (star i) O NRR, nsurance Company (6X" atento ofatubar1zvd rrp.) natiL c) bitha Reedy (Pi twed 'tame ca,d title) Attorny: i�act O707-1994 D 0 0 0 1247 PHILADELPHIA INDEMNITY INSURANCE COMPANY One Bala Plaza, Suite 100 Bala Cynwyd, PA 19004 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: Edward G. Britt, Jr., David G. Miclette, David T. Miclette, Barry K. McCord, Robert C. Davis, Kristi Lovett, Ashley Britt Russell, Joni Bowen, Heather Noles, Brett A. Tisdale, Tabitha Reedy and Rita G. Gulizo of Bowen, Miclette & Britt Insurance Agency, LLC of Houston, Texas. Its true and lawful Attorney(s) 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 S25.000.000 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 at a meeting duly called the 1 ri day of July, 2011. RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the Company to: (1) Appoint Attomey(s) in Fact and authorize the Attorneys) 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 biding upon the Company in the future with the 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 7ni DAY OF FEBRUARY 2013. , %Ib l$ »,,,h i :'fit°ore .�. 1927 c SW P ; '°• F. _`_ ��#- n (Seal) Robert D. O'Leary Jr., President & CEO Philadelphia Indemnity Insurance Company On this 7th day of February 2013, before me came 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. CoA+IMoItY1`AK-. DANIELLE PORATH, NotaryPubic - Medal Tbs. Monti m ter Commistiat E MM aratp�Cou wz. 241 (Notary Seal) Notary Public: kefAdi residing at: Bala Cynwyd. PA My commission expires: March 22.2016 I, Craig P. Keller, Executive Vice President, Chief Financial Officer and Secretary of PHILADELPHIA INDEMNITY INSURANCE COMPANY, do herby certify that the foregoing resolution of the Board of Directors and this Power of Attorney issued pursuant thereto 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, CO\ In TestimonyWhereof I have subscribed myname and affixed the facsimile seal of each Company this 2•0 day of JIit.)J , 20 Craig P. Keller, Executive Vice President, Chief Financial Officer & Secretary PHILADELPHIA INDEMNITY INSURANCE COMPANY July 7, 2015 City of Fort Worth Weyman Oden CFW Inspector 8851 Camp Bowie West Fort Worth, TX 76116 RE: Basswood Boulevard (Cloudcroft Lane to Sierra Pelada Drive), DOE 7178 Mr. Oden: This letter is to serve notice that D.R. Horton, Inc. will not charge any liquidated damages to Gilco Contracting, Inc. or RKM Utility Services, Inc. on the above referenced project. Sincerely, Mark P. Allen, P.E. Land Development Manager D.R. Horton, Inc. — DEW West Division 6751 Noah Freeway • Fort Aorth, TX 76131 (817) 230-0800 i I) PROJECT INFORMATION Name of Contractor RKM Utilities DOE Inspector Weyman Oden DOE Number 7178 Initial Contract Amount $296,503.05 II) PERFORMANCE EVALUATION 0 - Inadequate 1 - Deficient 2 - Standard ELEMENT FORT WORTH TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY Date: 17/21/2015 Project Difficulty Q Simple O Routine INSPECTION EVALUATION 1 Availability of Inspector 2 Knowledge of Inspector 3 Accuracy of Measured Quantities 4 Display Of Professionalism 5 Citizen Complaint Resolution 6 Performance - Setting up Valve Crews, Labs ADMINISTRATION 1 Change Order Processing Time 12 Tiinliness of Contractor Payments 13 Bid Opening to Pre -Con Meeting Tiineframe III) COMMENTS & SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS REV: 02/22/07 Project Name Water And Drainage To Serve Basswood Blvd Project Manager Pat Buckley Type ofContract 0 Complex Water ❑ Waste Water Storm Drainage❑ Pavement Final Contract Amount $296,503.05 3 - Good 4 - Excellent RATING ELEMENT (0 - 4) PLANS & SPECIFICATIONS 1 Accuracy of Plans to Existing Conditions 2 Clarity & Sufficiency of Details 13 Applicability of Specifications 14 Accuracy of Plan Quantities PROJECT MANAGER EVALUATION 1 Knowledge And/Or Problem Resolution 12 Availability of Project Manager 3 13 Communication 3 14 Resolution of Utility Conflicts TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 RATING (0 - 4)