HomeMy WebLinkAboutContract 45037-FP2 CITY SECRETAW
CONTRACT NO,
FO RT WO RT H
-P.?53 -0 )<1 3S
C S 4T637
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
D.O.E.Ns: 6492
Regarding contract 45037 for WATER&SEWER REPLACE CONT 2009 WSM-D as required by the
WATER DEPARTMENT as approved b r'ouncil on 5/7/2013 through M&C C-26226 the director of the
WATER DEPARTMENT upon the reco d , Director of the Transportation&Public Works
Department has accepted the project as co te.
Original contract Prices: JUL 2 7 ZOtSill s787,071s0
Amount of Approved Change Orders: ByNo
Revised Contract Amount:
otal Cost Work Completed: $754,246.00
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $754,246.00
Less Previous Payments: $721,068.00
Final Payment Due $33,178.00
Recommended for Acceptance Date
Asst. Director,TPW- Infrastructure Design and Construction
Accepted Date
Asst. Director, WATER DEPARTME
�J
Asst. City Manager t Date
Comments: P253-541200--607170143583
OFFICIAL RECORD
CITY SECRETARY
RECEIVED AUG 2 4 2015 FT. WORTH, TX
D G C .� u
JUL 2 7 2015 Pas 3 -6Jy 3S
c -5 4503'7
City Project Numbers 01435 DOE Number 6492
Contract Name Wtr Replcmnt Contract 2009 WM-D on Random Rd,Fairrwood Ct, Estimate Number 18
Contract Limits Timberwood Ct,Supdand Dy Regatta Ct,Charter Oak Ct&et Payment Number 18
Project Type WATER For Period Ending 6/30/2015
Project Funding
Project Manager ChaubeY City Secretary Contract Number 45037
Inspectors DICKINSON / JONES Contract Date 5/712013
Contractor A&M CONSTRUCTION AND UTILITIES,INC. Contract Time 260 CD
4950 GRISHAM DR. Days Charged to Date 235 CD
ROWLETT, TX 75088 Contract is •000000 Complete
CITY OF FORT WORTH P0 #-rwj� r13494
SUMMARY OF CHARGES MOICE #
Line Fund Account Center Amount Gross Retainage Net
Funded
WATER DEPARTMENT Total Cost of Work Completed $754,246.00
ENGINEERING AND FISCAL SERVICU. Less %Retained $0.00
Contact na D' s•F^8429 Net Earned $754,246.00
t pp Si for Earned This Period $33,178.00
Retaivage This Period $0.00
ARTMENT CHECK PICK-U YES
$ Leas Liquidated Damages
0 Days p $0.00 /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $721,068.00
Plus Material on Hand Less 15% $0,00
Balance Due This Payment $33,178.00
Tuesday,July 07,2015 Page 5 of 5
FORT NORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Wtr Replcmnt Contract 2009 WM-D on Random Rd,Faimvood Ct,
Contract Limits Timbawood Ct,Sugeriand Dr,Regatta Ct,Charter Oat Ct&et
Project Type WATER
City Project Numbers 01435
DOE Number 6492
Estimate Number 18 Payment Number 18 For Period Ending 6/30/2015
CD
City Secretary Contract Number 45037 Contract Time 26CD
Contract Date 5n12013 Days Charged to Date 235
Project Manager Chaubey Contract is 96.000 Complete
Contractor A&M CONSTRUCTION AND UTILITIES,INC.
4950 GRISHAM DR_
ROWLETT, TX 75088
Inspectors DICKINSON / JONES
Tuesday,July 07,2015 Page 1 of 5
City Project Numbers 01435 DOE Number 6492
Contract Name Wtr Replcmnt Contract 2009 WM-D on Random Rd,Faimvood Ct, Estimate Number 18
Contract Limits Timberwood Ct,Sugerland Dr,Regatta Ct,Charter Oak Ct&et Payment Number 18
Project Type WATER For Period Ending 6/30/2015
Project Funding
Unit!:Water Improvements
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
14 Concrete-Encasement-Install 40 L. $30.00 $1,200.00
15 8-Inch Ductile Iron Pipe-Install 40 L. $80.00 $3,200.00
16 Valve-IInch-Air&Vacuum release-- 2 EA $5,500.00 $11,000.00 2 $11,000.00
17 Fill Material-Borrow-Install 10 C. $145.00 $1,450.00
18 Valve-Gate-Remove,(Remove&Salva 30 EA $420.00 $12,600.00 30 $12,600.00
19 Driveway-6 Inch-Install;(DA-25) 1745 S. $8.50 $14,832.50 1066 $9,061.00
20 Driveway-Remove 2305 S. $6.00 $13,830.00 1066 $6,396.00
21 Driveway-6 Inch Exposed Aggregate- 560 S. $9.00 $5,040.00
22 Curb&Gutter--Install;(DA-24;Mat 660 L. $22.00 $14,520.00 660 $14,520.00
23 Curb&Gutter-Remove 660 L. $2.00 $1,320.00 660 $1,320.00
24 Pavement-Install 205 S. $85.00 $17,425.00 205 $17,425.00
25 Temporary Asphalt Pavement-Install 9972 L. $6.00 $59,832.00 9172 $55,032.00
26 Pavement-Valley Gutter-Install;(D 47 S. $80.00 $3,760.00 47 $3,760.00
27 Pavement-Valley Gutter--Remove 47 S. $2.00 $94.00 47 $94.00
28 Trench Safety System 5 Foot Depth- 8100 L. $0.95 $7,695.00 7400 $7,030.00
29 Grass Seeding--Install 180 S. $5.00 $900.00 180 $900.00
30 Walk-4-Match Existing Width-Instal 200 S. $6.00 $1,200.00 200 $1,200.00
31 Fence-Install 40 L. $27.00 $1,080.00
32 Fence-Remove 40 L. $2.00 $80.00
33 Grass-Sod-Install;(DA4) 116 S. $8.00 $928.00 116 $928.00
34 Traffic Control-Install;(For Enti I L. $3,500.00 $3,500.00 1 $3,500.00
35 Remove and Dispose of Asbestos Cemen 100 L. $150.00 $15,000.00 100 $15,000.00
36 Pipe-Tapping Sleeve and 8 Inch G.V.- 3 EA $2,500.00 $7,500.00 3 $7,500.00
1 Pipe-Pressure-8 Inch-Install;(D-5 7400 L. $42.00 $310,800.00 7400 $310,800.00
2 Pipe-Pressure-6 Inch-Install;(D-5 201 L. $38.00 $7,638.00 201 $7,638.00
3 Valve-8 Inch-Gate Valvew/Box-Inst 22 EA $1,050.00 $23,100.00 22 $23,100.00
4 Valve-6 Inch-Gate Valve w/Box-Inst 13 EA $890.00 $11,570.00 13 $11,570.00
5 Pipe Fittings-<Than 16 Inch DI Pip 5 To $3,000.00 $15,000.00 5 $15,000.00
6 Fire Hydrant-Install 13 EA $2,250.00 $29,250.00 13 $29,250.00
7 Fire Hydrant-Barrel&Stem Extension 5 VF $350.00 $1,750.00 5 $1,750.00
8 Fire Hydrant-Remove;(Remove&Sal 8 EA $850.00 $6,800.00 8 $6,800.00
Tuesday,July 07,2015 Page 2 of 5
City Project Numbers 01435 DOE Number 6492
Contract Name Wtr Replcmnt Contract 2009 WM-D on Random Rd,Fairrwood Ct, Estimate Number 18
Contract Limits Timberwood Ct,Sugeriand Dr,Regatta Ct,Charter Oak Ct&et Payment Number 18
Project Type WATER For Period Ending 6/30/2015
Project Funding
9 Water Meter Service Relocated-1 Inch 98 EA $989.00 $96,922.00 98 $96,922.00
10 New Water Service-1 Inch-Tap to Main 98 EA $850.00 $83,300.00 99 $84,150.00
11 Private Water Service Relocate-1 Inc 30 L. $62.00 $1,860.00
12 Concrete-Type B—Install 3 C. $180.00 $540.00
13 Concrete-Type E--Install 3 C. $185.00 $555.00
Sub-Total of Previous Unit $787,071.50 $754,246.00
Tuesday,July 07,2015 Page 3 of 5
City Project Numbers 01435 DOE Number 6492
Contract Name Wtr Replcmnt Contract 2009 WM-D on Random Rd,Fainwood Ct, Estimate Number l8
Contract Limits Timberwood Ct,Sugerland Dr,Regatta Ct,Charter Oak Ct&et Payment Number 18
Project Type WATER For Period Ending 6/30/2015
Project Funding
Contract Information Summary
Original Contract Amount $787,071.50
Change Orders
Total Contract Price 5787,071.50
Date :Z/;V) Total Cost of Work Completed
$754,246.00
/ ntra or Less %Retained $0.00
to /V 115` Net Earned $754,246.00
on Supetvisor Earned This Period $33,178.00
Retainage This Period 50.00
Date �5� Less Liquidated Damages
Pr ect Man
Q / Days Q /Day $0.00
Date v '!o LessPavement Deficiency $0.00
t ireetorll?�N-�refiastrucwts ipn and C nstru tion Less Penalty $0.00
t 1 ✓ ate 7 ZS Less Previous Payment $721,068.00
�. Director/Contracting Departm Plus Material on Hand Less 15% $0.00
Balance Due This Payment 533,178.00
Tuesday,July 07,2015 Page 4 of 5
FORTWORTH rev 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:18
NAME OF PROJECT: Watef Replacement Contract 09 WM-D
PROJECT NO.: 1435 CONTRACTOR: A&M
DOE NO.: 6492
PERIOD FROM:06/16/15 TO: 06/30/15 FINAL INSPECTION DATE: 29-Oct-14
WORK ORDER EFFECTIVE:3/10/2014 CONTRACT TIME: 260 Q Wig CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. 16. T 0
2. 17. W 0
3. 18. TH 0
4. 19. F 0
5. 20. S 0
6. 21. SU 0
7. 22. M 0
8. 23. T 0
9. 24. W 0
10. 25. TH 0
IL 26. F 0
12. 27. S 0
13. 28. SU 0 OFFICIAL ECUKD
14. 29. M 0 BTY SECy
TH,TR
15. 30. T 0 FT.WOR
31.
SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS
THIS
PERIOD
PREVIOUS
PERIOD
TOTALS
TO DATE
*REMARKS: THESE WERE ITEM LEFT OFF THE LAST GREEN SHEET
-
,,�;;!ZA�
CTOR DATE 1N CT DATE
ENGINEERING DEPARTMENT
6 The City of Fort Worth•1000 Tluod morton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fu:(817)392-7845
AFFIDAVIT
STATE OF TX
COC�TY OF Tarrant
Before Me, the undersigned authority,. a notary public in the state and
county aforesaid; on this day personally appeared Antonio Banda; President of A
&Vl Constriction & Utilities, 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
furnishina 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,
Nater Replacement Contract 2009, DOE 6492
BY >
/ J Antonio Banda, President
Subscribed and -o before me on this date 1 114\ of
Not PubliE
OFTEN .
' Dal S, TX �i� ,•�' OF
RES..0'*
BOND4: PB1692800068
CONSENT OF SURETY OwNIER
TO FINAL PAYMENT pACTOR d
ALA Document G707
SURETY ❑
(Tnmuccions on reverse side) OTHER ❑
TO ORINTER: ARCI-ETECT'S PROJECT\O.:
(Nomeand addrer,'
City of Fort Worth
1000 Throcknlorton St. CONTRACT FOR:
Fort\Forth.TX 76102
- i
PROJECT: CONTRACT DATED: iMay 7, 2013
(rvanm and addr��)
Water Replacement Contract 2009,WNI:D
City of Fort Worth
In accordance with the provisions of the Contract beLween the Owner and the Contractor as indicated above.the
--(ilF�ri�trulr��u�ridre�l Sata:iy) ----
Philadelphia Indemnity Insurance Company
231 Saint Asapb's Road Suite 100
Bala Cynjryd,P^- 19004
SURETY,
on bond of
Rssen name and eddrerr ofConrracm)
A&M Construction 8.Utilities,Inc.
4950 Grisham Dr.
Rowlett,TX 75088
CONTRACTOR.
hereby appro%es of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Sultry of
any of its obligatioas to
(7--na,ne ended.&ass fo J
City of Fort Worth
1000 T1 rockmarton Sr-
Forth Worth,TX 76102
OWNER,
as set forth in said Surety's bond,
IN N1TINESS V,HEREOF,the Surety has hereunto set its hand ou this date: December 18, 202-1
(Jnsen In writing the—whI.R. ed by the--,dare andyrar)
Philadelphia Indemnity-Insurance Company
rs. nr
!Y V
gnenve nfautharccd represcnrative
Attest:
(Seal): l Brent M. Blonigan,Attorney-In-Fact
(Printed name and litre)
CAU-2!—CN: Yu£'S> _: moi m-�-1< dr! L`i--::9merft i:k a aS aut- n pr4g •9'-T'..' in r;-=L_An
y T 1 s Grlmnal actur a tLt cilain:Cg'=--will rot be icV Oi.:i E'u cS May occur wlhic.-1
InsErictio .She—G#3Gr i{}siiCcti Licc—nss for t.ReprSSducticr;of F:lI;s ti,3£:.isinetvi
AIA DOCUMENT G707-CONSENT OF SIFRFCY TO FINAL PAYMENT-1994 EDMON-AL4 Page 1 of 2
1994-THE MMEWCAN iNSTFRTCE OF ARCFUTECTS,1735 NEW YORK AVENUE,NW,WASH-
INGTO�D.0 20006-5292-WARNWG;Unliconsed photocopying violates U.S,copy. G707-1994
right 1� and will subject the violator to legal prosocutian.
844
PHTLADELMA UNDENENTTY LNSER NICE COAIPANY
One Bala Plaza-Suite 100
Bala Cynwyd,PA 19004
Power of Attorues
K10%V ALI_PERSONS BY THESE- PRESENTS: that PHILADELPHIA ENDEMNII IT L-6LtR:k-NCE CO\ PANY(the Company),a corporation organized and
existing under the laws of the Commons='ealch of Pennsylvania.dos hereby const(mte and appoint:Raul F.Campa,Debbie Palmer,Kara Pierce and Brent M.
Blunigan of Gras hanwk Insurance Asscciatrs of Richardson.TX.
Its true and lawfut Attorrey(s)in fact sei h L11 audterity to execute on its behalf bonds.undertakings,reco2nizanees and other contracts of indernniry and writings
obligatory in the nature thereof.issued in the course of its business and to bind the Company dteneby,in an amount riot to exceed$25.000,000
This Power of Attorney is trranted and is signed and sealed by facsimile under and by the aurhoncy of the.following Resolution adopted by the Board of Directors cf
PH[L.ADELPHL3,INDED'INITY LNSURANCE CON,[PANY at a meeting duly called the I"day Of Jul\,2011.
RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the
Company to: (l) Appoint Attorney(s)in Fact and authorize[lie A[torney(s) in Fact to
execute on behalf of die Company bonds and undertakings, contracts of indemnity and
other writings obligatory in die 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
RESOLI'ED: That the signatures of such officers and the seat of the Company may be affixed to any
such Power of Anemcy or certificate relating thereto by facsirrle.and any such Power of
Attorney so executed and cenified by facsimile signatures and facsimile seal shall be
yaGd and biding upon the Company in the furore witli the respect to any bond or
undertaking to which it is attached.
IN TESTIMONY WHEREOF,PHTL-kDELPHLA WDEMNITY INSURANCE COb4P.kNY HAS CAUSED THIS INSTRU,\9ENT TO BE SIGNED AND
ITS CORPORATE SEALTO BE AFFLXED BY ITS AUTHORIZED OFFICE THIS 7'DAY"OF FEBRUARY 2013.
(Seal)
Robert D.O'Leary Jr.,President&CEO
Philadelphia Indemnity Insurance Company
On this 7'day of February 2013.before me came the individual who executed the preceding instrument,to me personally lmown.and'being by me duly sworn said that
he is die therein described and authorized officer of the PHILADELPHIA INDENENITY L`SUR NCE COMPANY;chat the seal aaixed to said instrument is the
Corporate seal ofsaid Company;that rhe said Corporate Seal and his signature stere duly affixed.
[nett M0,%WEALTH OF aEMMW LVA WA
N€ITASP.IALSUL
pA tN Fi t c PQFJ+TH,Naiaty Pu611c7
Lownt M3dwT, Mham ,C:W
Mardi7ti Notary Public:
`--
residing ai: Bala Cynwyd.PA
(Notary Seal)
My commission expires: NI arch 22.2016
I,Craig P.Keller,Executive Vice President.Chief Financial Officer and Secretary of PHILADELPHL-k L IDEMNITY 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
fur-drer 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 PHIL4DELPHLk LNDEMMTY INSURANCE COMPANY,
In Testimony Whereof I have su bscnbed my name and affixed the facsimile seal of each Company this day of J)e C2"AL-eT .20J
Cram P.Killer,Executive Vice President Chief Financial Officer&Secretary
PUMADELPMA INDEMMTT P61IR-ANCE CODBAINTY
_ �YEF
IMPORTCAN i NOTICE ADVISO IMPORT ANTE
To obiain inforrna6on or make a conp!aint: You may Para obanar information a para some(er una q`e)a:
call the Surety's toll free telephone number For Usted puede Ilamar al numem de teleiono gratis de
information or to make a complain:at: para information o para son, esr ma queja al:
1,077-438-7459 1-877-436-74.59
You may also write Philadelphia Indemnity Insurance Usted tanbien puede escribir a Philadelphia
Company at. Indemnity Insurance Company:
One Bala Pla-a, Suite 100 Ona Ba{a Plaza, Suite 100
Bala Cynwyd, PA 1°034 Bala Cynwyd, FA 19004
Attention: Senior Vice Presid=nt and Attention: Sealor slice President and
Director of Surety Diractor o;Surety
You may contact the Tex=_s Department of Insurance Puede cemunicarse con el Deparamento de
to obtain infom ation on companies, covzrage, rights Sagures de Taxis para obtanerlmorm,aclonacerca
OF comP12ints at: de companias, ccb,&7uras, derachos o quejas al:
�-sae-=sz-s-�s 1-spa-z;z_z�3a
You may writ=_the Texas Deoartment of lnsu,nce Puede escribir al.DeDartmentO de Seouros d=_T=exas:
a t:
P.O. Bax 14910 F.O. Box i49104
Austin,T X 78-71-d--910,4 ^u=tin,T X 78714-9104
_`)C4 512-47S-1771 Fax# 512-475-1771
Web: huo:Ilwww.tdi.stat=-.tw.us Wab; 5tfn:llysxw.tdistzie,t .us
Email; ConsumarProtection c(JtidF_st t?_T .i g "„ati: vvi�uiTi=i�iOt2CilOnu7idiStd��.LX.t15
PREMIUM OR CLAIVDtSPU i CS- Should you have' DISPU i AS SOBP.E PRIM AIS 0 RECt MOS. Si
a dispute concerning your premium or about a claim, tient una disputa concerniente a so prima o a un
you should contact the Sure y first. If the d'+spute is reclamo, dobe comunicarse con el Surety pdrnero. Si
not resolved, you may contact the Texas Deoarnent no se resueNe la disputa, puede entonces
of insurance. comunicarne con el departamento(TDI).
A-71 ACH THIS N0 5CE TO YOUR BOND: This UNA EST E AVISO A SU FIANZA DE GARANTIA:
notice is for information only and does not bacome a Este aviso es solo para proposiio de information y
pari or condition of the attached document. no se convierie an parte o condition del documento
adjunto,
FORTWORTHREV:01120/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
A&M Construction Utilities Water Replacement Contract 09 WM-D
DOE Inspector DOE Number
Quincy Jones 6492
E Inspector Project Manager
❑ Water❑ Waste Water[] Storm Drainage❑ Pavement Rakesh Chaube
Initial Contract Amount Project DW�iculty
$787,071.50 O Simple ) Routine O Complex
Final Contract Amount Date
11/11/2014
Il)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 2 8 4
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 2 60 30
9 Daily Clean Up 5 Y 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 2 20 10
13 Project Completion 5 Y 4 20 20
TOTALELEIAMU SCORE(A) 404
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 404
Ill)CONTRACTOR'S RATING
Maximum Score(MS)=448 91 sum of applicable element score maximums which= 448
Rating([TS/MS)' 100%) 404 / 448 90%
Performance Category ExcWlcW
<20•/—Inadequate 20•A to<40%—Deficient 40%to<60%—Standard 60%to<80%—Good >800A—Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature DOE Inspector �C��.,�/J Signature Contractor
Signature DOE Inspector's Supervisor
CONTRACTOR'S CONDENTS
TRANSPORTATION AND PUBLIC WORKS
• � The City of Fort Worth-1000 Thmckmorton Street-Fort Worth,TX 76012-6311
(817)392-7941 -Fu(817)392-7845
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Water Replacement Contract 09 WhI-D
PROJECT NUMBER: 1435
DOE NUMBER: 6492
WATER
PIPE LAID SIZE TYPE OF PIPE LF
8 PVC 7400
6 PVC 201
FIRE HYDRANTS: VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
_ TRANSPORTATION AND PUBLIC WORKS
. , The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817) 392-7941 •Fag: (817)392-7845
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
1)PROJECT INFORMATION Date: 11/11/2014
Name of Contractor Project Name
A&M Construction Utilities lWater Replacement Contract 09 WM-D
DOE Inspector Project Manager
Quincy Jones Rakesh Chaube
DOE Number pProject Dicu/N Tvpe of Contract
6492 10 Simple 0 Routine Q Complex Q water❑ waste Water❑ Storm Drainage❑ Pavement
Initial Contract Amount Final Contract Amount
$787,071.50
D)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 4 1 Accuracy of Plans to Existing Conditions 4
2 Knowledge of Inspector 4 2 Clarity&Sufficiency of Details 4
3 Accuracy of Measured Quantities 4 3 Applicability of Specifications 4
4 Display Of Professionalism 4 4 Accuracy of Plan Quantities 4
5 Citizen Complaint Resolution 4 PROJECT MANAGER EVALUATION
6 Performance-Setting Valve Crews,Labs 14 1 Knowledge And/Or Problem Resolution 4
ADMINISTRATION 2 Availability of Project Manager 4
1 Chane Order Processing Time 4 13 Communication 4
2 Timliness of Contractor Payments 4 14 Resolution of Utility Conflicts 4
3 Bid Opening to Pre-Con Meeting Timeframe 4
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS The crew did a good job,and finished ahead of time.Would like to see crew on more
proftctr
TRANSPORTATION AND PUBLIC WORKS
The Cit'of Fort Worth-1000 Throclrmorton Street-Fort Worth,TX 76012-6311
(817)392-7941 -Fos(817)392-7845