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HomeMy WebLinkAboutContract 45613-FP2'ATION AND PUBLIC WORKS IF PROJECT COMPLETION I C.PA7cu!lneJ-11 (-t 'D IS' Clearance Conducted By Shameka Kennedy D.O.E . .Nv: 7159 esn'-15(p/ 3 Regarding contract 117159 for HERITAGE PKWY BTWN EAGLE PKWY & I-35W as required by the TRANSPORTATION & PUBLIC WORKS as approved by City Council on N/ A through M&C N/ A the director of the TRANSPORTATION & PUBLIC WORKS upon the recommendation of the Assistant Director of the Transportation & Public Works Departmen t has accepted the project as complete. Original Contract Prices: $2,268,968.00 Amount of Approved Change Orders: $35,668.43 .Nv 4,5,6 Revised Contract Amount: $2,304,636.43 Total Cost Work Completed: $2,304,636.43 Less Deductions: Liquidated Damages: Days@ $210.00/ Day Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: $2,304,636.43 Less Previous Payments: $0.00 FinaiPaymentD~ $2,304,636.43 Recommended for Acceptance Date Asst. Di ctor, TPW-Infrastructure Design and Construction 1 _ Accepte \if • Dir or, TRANSPORTATION & PUBLIC WORKS Date As~~-xdr= 1/-(jJ-CJ Date Comments: C205-541200-207320221083, C205-541200-207760221083 30!09-0.2Do4JI-57t/DtJ/lJ-- eo :J...'-.tD-t..o7683--OFFICIAL RECORD CITY ECRETARY EMAELED N O V ~Z0 1 5 _ IDltlaJ· ~ (' ~[) TH, X Contract Name Contract Limits Project Type fO !,T,;OJTf! CITY OF FORT WORTH FINAL PAYMEN T REQ UE ST HERITAGE PARKWAY BTWN EAGLE PARKWAY & 135W PAVING & STR EET LIGHT City Project Numbers 02210 DOE Number 7 159 Estimate Number Payment Number F or Period E nding 911412015 CD City Secretary Contract Number 117 159 Contract Date C ontra ct Time Days C harged to Date 101!:0 429 Project Manager Ehia Contractor JORDAN FOSTER CONSTRUCTION 9639 GREENVILLE AVE DALLAS , TX 75243 Inspectors LAYER 1 CORDOVA Th urs day, Se ptem ber 17, 20 15 C ontra ct is 100.00 Complete Page 1 of5 City Project Numbers 02210 DOE N umber 7159 Contract Name HERITAGE PARKWAY BTWN EAGLE PARKWAY & 135W Estimate Number Contract Limits Payment Number Project Type Pi\ VING & STREET LIGHT For P eriod E nding 9/14/2015 Project Funding PAVING Item Description of Items Estimated Uoit Unit Cost Estimated Completed Completed No. Quanity Tota l Quanity Total ----------------------------·------ REMOVE CONC CURB & GUTTER 538 LF $2 .00 $1 ,076 .00 538 $1 ,076 .00 2 CONCRETE ENCAS E SEWER PlP E 6 CY $200.00 $1 ,200.00 6 $1 ,200 .00 3 UNCLASSIFfED EXCAVATION BY PLAN 51064 CY $2.00 £102,128.00 5 10 64 $102,128 .00 4 BORROW BY PLAN 29645 CY $2 .00 $59,290.00 29645 $59,290.00 5 SWPPP LS $2,250 .00 $2,250 .00 $2,250.00 6 CONCRETE RlPRAP 399 SY $89 .00 $35 ,511 .00 399 $35 ,511.00 7 LARGE STONE RIPRAP 641 SY $90.00 $57,690 .00 641 $57,690.00 8 HYDRATED LIME co#5 443 .78 TN $155 .00 $68 ,785 .90 443.78 $68,785 .90 9 8" LIME TREATMENT co#5 26896 SY $1.80 $48,412.80 26896 $48,412.80 10 9" CONC PVMT co#5 25791 SY $33 .90 £874 ,3 14.90 25791 $874,314.90 II 4" CONC SIDEWALK 15 000 SF $4 .75 $71 ,250.00 15000 $71 ,250.00 12 8" CONCRETE DRIVEWAY 5991 SF $4 .00 $23 ,964.00 5991 $23 ,964 .00 13 BARRfER FREE RAMP EA $304 .00 $304 .00 $304 .00 14 BARRfER FRE E RAMP 2 EA $250 .00 $500.00 2 $500.00 15 BRICKPVMT 440 SY $50.00 $22,000.00 440 $22,000.00 16 6" CONC CURB & GUTIER 6336 LF $6.01 $38 ,079.36 6336 $38,079 .36 17 4" SLD PVMT MARKING HAS 1230 LF $2.25 $2 ,7 67 .50 1230 $2,767 .50 18 4" SLD PVMT MARKING HAS 5356 LF $2.25 $12 ,05 1.00 5356 $12,051.00 19 4" BRK PVMT MARKING HAS 1540 LF $2.25 $3 ,465 .00 1540 $3 ,465.00 20 4 " BRK PVMT MARKING HAS 1350 LF $2.25 $3 ,037 .50 1350 $3,037 .50 21 4 " DOT PVMT MARKING HAS 78 LF $2.25 $175 .50 78 $175 .50 22 4 " DOT PVMT MARKING HAS 68 LF $2 .25 $153 .00 68 $153 .00 23 8" SLO PVMT MARKING HAS 195 LF $5 .00 $975.00 195 $975 .00 24 24" SLD PVMT MARKING HAE 40 LF $16.00 $640.00 40 $640.00 25 LANE LEGEND ARROW 16 EA $295.00 $4,720.00 16 $4,720.00 26 TXDOT STD RET WALL I 135 SF $22.90 $25 ,991.50 I 135 $25,991.50 27 SEEDING 23610 SY $0.36 $8,499.60 236 10 $8,499.60 28 SEEDING SOIL RETENTION BLANKET 17350 SY $1.25 $21 ,687 .50 173 50 $21,687.50 29 TRENCH SAF ET Y 4214 LF $2.00 $8 ,428 .00 4214 $8,428.00 30 CONC RETE COLLAR I EA $1,039.00 $1,039.00 $1 ,039.00 3 1 21" RCP CLASS ll1 836 LF $45 .00 $37 ,620 .00 836 $37 ,620.00 Thursday, September 17,2015 Pa ge 2 o f 5 City Project Numbers 022 10 Contract Name Contract Limits Project Type HERITAGE PARKWAYBTWN EAGLE PARKWAY &135W PAVING & STREET LIGHT Project Funding 32 24 " RCP CLASS ill 1250 LF $49 .00 33 36" RC P CLASS III 111 2 LF $61.00 34 48" RCP CLASS III 22 1 LF $11 1.00 35 54" RCP CLASS III 363 LF $154 .00 36 6X5 BOX CULVERT 43 2 LF $450.00 37 4' STORM JUNCTION BOX 9 EA $4,373 .00 38 5' STORM JUNCTION BOX l EA $6,050 .00 39 6' STORM JUNCTION BOX EA $6 ,930.00 40 l 0' RECESS ED INLET 18 EA $3 ,520.00 41 15' RECESSED INLET 2 EA $5 ,279 .77 42 FURN ISH/INSTALL ALUM SIGN GROUND 10 EA $225.00 MOUNT 43 TRAFFIC CONTROL 5 MO $6,000.00 44 ll" CONC PVMT C0#5 431 SY $99 .17 DOE Number 7159 Estimate Number Payment Number For P eriod Ending 9/14/2015 $61,250.00 1250 $61 ,250 .00 $6 7,832 .00 111 2 $67,832 .00 $24,53 1.00 221 $24,531.00 $55 ,902.00 363 $55,902 .00 Sl 94 ,400 .00 432 $194,40 0.00 $39 ,357 .00 9 $39,357 .00 $6 ,050 .00 $6,050 .00 $6,930 .00 $6,930 .00 $63 ,360.00 18 $63 ,360.00 $10 ,559.54 2 $10,5 59.54 $2,250 .00 10 $2,250.00 $30 ,000.00 5 $30,000.00 $42,742 .27 431 $42,742 .27 --------------------------------------- Sub-Total of Previous Unit $2,I43 ,!69.87 $2 ,143 ,169.87 STREET LIGHTING Item Desc ription of Items Es timated Unit Un it Cost Es timated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 2" CONDT PVC SCH 40 C0#6 4563 LF $12.12 $55 ,303.56 4563 $55,303 .56 2 GROUN D BOX TYPE B, WI APRON 9 EA $300 .00 $2,700.00 9 $2,700 .00 3 RDWY ILLUM ASSMBL Y 20 EA $3 ,970.00 $79 ,400.00 20 $79,400.00 4 200W HP S PC LIGHTING FIXTURE 2 1 EA $300.00 $6,300 .00 2 1 $6,300.00 5 RDWY IL LUM FOUNDATION 20 EA $525 .00 $10,500.00 20 $10,500 .00 6 RELOCATE STREET LIGHT POLE EA $1,800 .00 $1,800.00 $1,800.00 7 FURNISH/INSTALL ELEC SERV PEDESTAL EA $5 ,463 .00 $5 ,463.00 $5 ,463 .00 C0#4 -------------------------------------- Sub-Total of Previous Unit $161,466 .56 $161,466.56 Thurs day, September 17 , 2015 Page 3 of 5 ,_ City Project Numbers 02210 DOE Number 7159 Estimate Number Payment Number HERITAGE PARKWAY BTWN EAGLE PARKWAY & 135W Contract Name Contract Limits Project Type PAVING & STREET LIGHT For Period Ending 9/14/2015 Project Funding Contract Information Summary Original Contract Amount $2,268,968 .00 Change Orders Change Order Number 4 Change Order Number 5 Change Order Number 6 Total Contract Price $5 ,463 .00 $26,108 .87 $4,096.56 $2,304,636 .43 Total Cost of Work Completed Less Earned This Period %Retained Net Earned $2,304,636 .43 _ L' -{ Retainage This Period $0.00 +-----:;;~~,..._-::::;;..-~,.._.....,="--='-=(___ ~ Less Liquidated Damages Thursday, September 17, 2015 Days@ /Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $2,304,636 .43 $0.00 $2,304,636.43 $0.00 $0.00 $0.00 $0.00 $0.00 $2 ,304,636.43 Page 4 of5 City Project Numbers 02210 Contract Name Contract Limits Project Type HERJTAGE PARKWAY BTWN EAGLE PARKWAY & l35W DOE Number 7159 Estimate Number Payment Number PAVING & STRE ET LIGHT Project Funding Project Manager Ehi a Inspectors LAYER I CORDOVA Contractor JORDAN FOSTER CONSTRUCTION 9639 GREENVILLE AVE DALLAS, TX 75243 For Period Ending 9/14/2015 City Secretary Contract Number 117159 Contract Date Contract Time 108 CD Days Charged to Date 429 CD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Thursday , September 17, 2015 Amount Funded Gross Retainage Total C ost of Work Completed Less % Retained Net Earned Earned This Period Retain age This Period $2 ,304,636 .43 $0.00 Less Liquidated Damages 0 Days @ $0 .00 I Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment Net $2,304,636.43 $0.00 $2,3 04,636.43 $0.00 $0.00 $0.00 $0.00 $0.00 $2,304 ,63 6.43 Page 5 of 5 rev 03105107 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO. I ~~~--~~---=~~~--~ NAME OF PROJECT: Heritage Parkway Between Eagle Parkway & 1-35 PROJECT NO.: 22 10 CONTRACTOR: Jordan Fos ter Construction DOE NO. 7159 PERIOD FROM 06/0 2/1 4 TO: 08/04115 FINAL INSPECTION DATE: 4-Aug-15 WORK ORDER EFFECTIVE 6/2/2014 CONTRACT TIME ------!i:~l-:-0-:-8-------::0:-W--D-:::@,....-CD- 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. DAYS DAy OF CHARGED MONTH DURING REASON FOR DAY S CREDITED ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ------------------------------- --------------------------------- --------------------------------- ------------------------------- ------------------------------- ------------------------------- ---------------------------------- ---------------------------------- ------------------------------- ------------------------------- 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. SAT, SUN, RAIN, TOO WET, UTILITffiS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED DURING ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS * CHARGED DAYS THIS 429 PERIOD PREVIOUS PERIOD TOTALS 4 2 9 TO DATE *REMARKS: ------------------------------------------------------------------- -=-=-=-=2;~~~::..__1=-tt----~''~': J__;_ .. (_f .... _ ~~~ CONTRACTOR t== DATE INSiiECTOR7 ® E GINEERING D EPARTMENT ~~ The City o f F ort Worth • 1000 Throckmor ton Street • Fort Worth, TX 7601 2-6 311 (8 17) 392 -7941 • Fax: (8 17) 392 -7845 PROJECT NAME: CONTRACT: CFA# CITY PROJECT# DOE# WATER PROJECT# SEWER PROJECT# FILE# INSPECTOR: PROJECT MANAGER: OR IG INAL CONTRACT EXTRAS TO DATE CREDITS TO DAT E CONTRACT TO DATE AMOUNT OF PROP . CHANGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT Revised : 10-12-2011 DEVELOPER-AWARDED-PROJECT CHANGE ORDER Between Eagle Parkway & 1-35 CHANGE (A) Wate r, (B) Sewer, (C) Paving & Drainage (D) Lighting ORDER No: 2013-087 I CITY PARTICIPATION :! 2210 7159 A4 P265-607140221 0-00 P275 -7 07130221 0-00 W -2295 Mark Owen Fred Ehia Phone No: Phone No: 817-223-2267 817-392-8424 CONTRACT UNIT WATER SEWER PAVING & DRAINAGE STREET LIGHTS Developer Developer Developer Developer Cost City COlt Cost City COlt Cost City COlt Cost City Colt $311 ,414.00 $422,692.00 $2,117,061.00 $151 ,907 .00 $156,248.00 $467,662.00 $0.00 $422,692 .00 $0.00 $2 ,117,061.00 $0.00 $151,907.00 $0.00 $5 ,463.00 $467,662.00 $0.00 $422,692.00 $0.00 $2,117,061.00 $0.00 $157,370.00 $0.00 $467,662.00 $422,692.00 $2,117,061 .00 $157,370.00 Dev. Cost: $3,164,785.00 City Cost: $0.00 $3,164,785.00 CONTRACT DAYS 75 75 75 Page 1 Yo u are diteded to make the following charges in the ~a doamlems: PAY ITEM II I CfTY BID ITEM I 1 f QUAHTITY UNIT I ITEM DESCRIPTION I UNIT PRICE TOTAL 7 I 2605.0111 I 1 I EA Fum!llhllnstall Elec Serv Pedestal l 55.463.00 55.463 00 TOTAL 55.463.00 REASONS FOR CHANGE ORDER NO CITY FUNDI INVOLVED IN n.1 CONTRACT . DEVILQIII!A llllEPONIIBL£ FOR 100'11. OF THI! 04ANGI OllDER COST AND NO RI .. IUitiiMINT FllOIIII TliE CITY WILL IE IOUOHT BY TH1 D!YEl.OPt!R. APPROVED : By: ___ ::Jorda=::.:n:..:.F..::oster=...:Co=.:ns::ttuctiO==· ::..:."---- Name: Jonathan D. RusselL P.E. Name : ___ ~C:I~~W~~~----------Name ___ ~RD=~~~P.a~~~~~·~~-------- Title: Project Manager Tille: Senior Oevelooment Manaoer To tle: ---'Ex~eculive~~Vi~ce~Presi::!.!i!~·de~nt.__ ___ _ Revised: 10-12·2011 Page 2 PROJECT NAME: CONTRACT: CFA# CITY PROJECT# DOE# WATER PROJECT# SEWER PROJECT# FILE# INSPECTOR: PROJECT MANAGER: OR IGINAL CO NTRACT EXT RA S TO DATE CREDITS TO DATE CO NTRACT TO DATE AMOU NT OF PROP . CHANGE OR DER RE VISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT Revised : 10 -1 2 -201 1 DEVELOPER-AWARDED-PROJECT CHANGE ORDER Between Eagle Parkway & 1-35 CHANGE (A) Water, (B) Sewer , (C) Paving & Dra i nage (D) Ligh ti ng ORDER No : 2013-087 I CITY PARTICIPATION : I 2210 7159 AS P265-607140221 0-00 P275-707130221 0-00 W -2295 Mark Owen Fred Eh ia Phone No : Phone No : 817-223-2267 817-392-8424 CONTRACT UNIT WATER SEWER PAVING & DRAINAGE STREET LIGHTS Developer Developer Developer Developer Cost CIWCost Cost CttyCoet Cost CityCoet Cost CityCoet $311 ,414.00 $422,692 .00 $2,117,061 .00 $151 ,907 .00 $156 ,248.00 $5,463.00 $467 ,662.00 $0.00 $422,692 .00 $0.00 $2,117,061 .00 $0.00 $157 ,370 .00 $0.00 $26,108.87 $467 ,662.00 $0.00 $422,692 .00 $0.00 $2,143,169.87 $0.00 $157 ,370 .00 $0.00 $467,662 .00 $422,692.00 $2,143,169.87 $157,370 .00 Oev. Cost: $3,190,893.87 Plf.Yeo.t: $0.00 $3,190,893.87 CONTRACT DAYS 75 75 75 Page 1 You are directed to make the following changes in the contract documents · PAY ITEM# 8 9 10 44 REASONS FOR CHANGE ORDER CITY BID IT EM # QUANTITY UNIT ITEM DESCRIPTION TOTAL 3211 .04 -7.66 TN Hydrated Lime -$1,187.30 3211 .0502 -464 SY 8" Lime Treatment -$835.20 3213 .0104 -431 SY 9" Cone Pavement -$14,610 .9 0 3213.0106 431 SY 11" Cone Pavement $42,742.27 TOTAL $26,108.87 Right-turrr iane o~ Eagle Parkway is now 11-inch thick reinforced concrete pavement in order to reduce cut on top of existing Atmos gas lines . NO CITY FUNDS INVOLVED IN THIS CONTRACT. OEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REII<!BURSEMEflT FROM THE CITY WILL BE SOUGHT BY Tl-IE DEVELOPER. . APPROVED: APPROVED: Signature: Date: By: Halff Associates. Inc. By. ______ ~-T~rn~m~m~e~ll~C~row~C~-o~m~p~an~y ________ ___ By: ______ _:J;.;o~rd~a~n'-!F-"o"'ste""-r C~o~n~s~tr~uctJ,-""o"-n _______ _., Name; Jonathan D . Russell, P.E. Name: ____ ~C~Iiff~W~ood~--------------------Name: ____ ~S~te~v~e~l~a~v~~e~n~ce~----------~--~ Title: Project Manager Tille: SeniOr Development rvtanaqer Title: ----~P~rru~·ec~t~-Ma~na~g~e~r--------------~ Revised: 10-12-2011 PROJECT NAME: CONTRACT: CFA# CITY PROJECT# DOE# WATER PROJECT# SEWER PROJECT# FILE# INSPECTOR: PROJECT MANAGER: ORIG INA L CO NTRACT EXT RAS TO DATE CREDITS TO DATE CONTRACT TO DATE AMO UNT OF PROP . CH A NGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT Revised: 10-12-2011 DEVELOPER-AWARDED-PROJECT CHANGE ORDER Between Eagle Parkway & 1-35 CHANGE (A ) Water , (B) Sewer, (C) Paving & Drainage (D) Lighting ORDER No: 2013-087 I CITY PARTICIPATION :! 2210 7159 A6 P265-607140221 0-00 P275-7071302210-00 W-2295 Mark Owen Fred Eh ia Phone No : Phone No: 817-223-2267 817-392-8424 CONTRACT UNIT WATER SEWER PAVING & DRAINAGE STREET LIGHTS Developer Developer Developer Developer Cost Cltvcoet Cost CftV.COet Cost City Cost Cost City Cost $311 ,414.00 $422,692.00 $2,117,061.00 $151 ,907 .00 $156,248.00 $26,108 .87 $5,463 .00 $467,662.00 $0.00 $422,692.00 $0.00 $2 ,143,169.87 $0.00 $157,370.00 $0,00 $4,096.56 $467 ,662.00 $0.00 $422 ,692 .00 $0.00 $2 ,143,169.87 $0.00 $161 ,466.56 $0.00 $467,662.00 $422,692.00 $2 ,143,169.87 $161,466 .56 Dev. Cost: $3,194,990.43 City Cost: $0.00 $3,194,990.43 CONTRACT DAYS 75 75 75 Page 1 You are directed to make the allowing chan ges In the co ntract documents : PAY IT EM# 1 CITY BID ITEM I I # QUANTITY UNIT I ITEM DESCR IPT ION I UNITPRICE 1 I 2605 .3 011 I 338 I LF I 2" CONDT PVC SCH 40 (T) I $12.12 TOTAL REASONS FOR CHANGE ORDER Relocate ex isting electrical conduit alon g Eag le Parkway out of new right-turn lane pavement NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONS IBL E FOR 100% OF THE CHANGE ORD ER COS T AND NO RE IMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVEL OPER . R ECOMMENDED : ......-:;:; S ign atu re :~~~---~ D~~ o/j!o/1~ A PPROVED : APPROV ED : J A~~~ . 1-Jo-UJt<: TOTAL $4 ,096 .56 $4 ,096 .56 By: Ha lff Associates . Inc. By: ______ ~T~rn~m~m~e~II~C~r~ow~C~o~m~p~a~nLy ________ ___ By: ______ ~Jo~r=da~n~Fo~s~te~r~C~o~n~st~~~~~·o~n~--------- Name : Jonathan D. Russ ell. P .E. Name : ----~C~I~iff~W~oo~d~-------------------Name : ----~S~t e~v~e~L=a~w~re~n~re=----------------- T1tle: Project Manage r Titl e: Se nior Deve lopment Manager Title: Pro je ct Manage r Revised : 10-12-20 11 Page 2 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR & PROJECT DATA Name of Contractor Project Name Jordan Foster Constmct ion Heritage Parkway Btwn Eagle Parkway & 135 DOE Inspector DOE Number Rudy Medellin 7150 DOE l mpector Project Manager 0 Wa ter 0 Waste Water 0 Storm Drainage 0 Pavement Fred Ellia Initial Contract Amount Project Difficulty REV: 02/20107 $3,19 8,299.27 0 Sim pl e @ Routine 0 Co mp lex Fina l Contract A mount Date $3,1 98 ,299.27 10/7/2015 ll) PERFO RMANCE EVALUATION 0 -Inadeq uate 1-Deficien t 2 -Standard 3 -Good 4-Excellent ELEMENT WEIGHT( X) APPLICABLE C'f IN) RATING (0-4} MAX SCORE SCORE I Submission of Documents 2 y 3 8 6 2 Publ ic Not ifica ti ons 5 y 4 20 20 3 P lans on Site 5 y 4 20 20 4 Field S upervision 15 y 4 60 60 5 Work P erformed 15 y 4 60 60 6 Finish ed Product 15 y 3 60 45 7 Job Si te Safety 15 y 4 6 0 60 8 Traffic Con trol Maint enance 15 y 4 60 6 0 9 Daily C lean Up 5 y 3 20 15 10 Cit izen's Compla int Resolution 5 y 4 20 20 II P roperty R es to ration 5 y 4 20 20 12 After Hours Response 5 y 3 20 15 13 Project Com pletion 5 y 3 20 15 TOTAL ELEMENT SCORE (A) 416 BONUS POINTS (25 Maximum) (B)------ TOTALSCORE(fS) 416 Dl) CONTRACTOR'S RATING Maximum Score (MS) = 448 Q! sum of applicable element score maximums which = 448 ~~------------- Rating ( [TS I MS ) * 100%) 416 I 448 = 93% Performance Category .::E::::x~ce~ll:.:;en:::t:--:::---:-----:-=-,..--.,..,.,..,---=-- <20% = Inadequate 20% to <40% = Deficient 40% to <60% = Standard 60% to <80% = Good ~80% = Excellent Ins pector's Comm~nts (INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector A ~ Signature Contractor Signature DOE Inspector's Super=-'l --------------------- CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The C i ty of Fort Worth • 1000 Tlu:ockmorton Street • Fort Worth, TX 76012-6311 (817) 392 -7941 • Fax: (817) 392 -7845 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I) PROJECT INFORMATION Date: I10n/2015 Name of Contractor Project Name Jordan Foster Construction Heritage Parkway Btwn Eagle Parkway & I35 DOE Inspector Project Manager Rudy Medellin Fred Ehia DOE Number Type of Contract REV : 02/22/07 7510 l;roject Difficulty 0 Simple @ Routine 0 Complex 0 Water 0 Waste Water 0 Storm Drainage 0 Pavement In itial Contract Amou/ll Final Contract Amount $3,198,299.27 $3,198,299.27 ll) 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 t/ I Accuracy of Plans to Existing Conditions 1f 2 Knowledge of Inspector 1/ 2 Clarity & Sufficiency of Details l/ 3 Accuracy of Measured Quantities 'I/ 3 Applicability of Specifications 'C/ 4 Display Of Professionalism '/ 4 Accuracy of Plan Quantities t/ 5 Citizen Complaint Resolution <f PROJECT MANAGER EVALUATION , 6 Performance-Setting up Valve Crews, Labs v I Knowledge And/Or Problem Resolution t/ ADMINISTRATION 2 Availability of Project Manager {/ 1 Change Order Processing Time r 3 Communication if 2 TimJiness of Contractor Payments 1/. 4 Resolution of Utility Conflicts '{ 3 Bid Opening to Pre-Con Meeting Timeframe r Ill) COMMENTS & SIGNATURES CO~NTS ------------------------------------------------------------------------ Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'SCO~NTS ____________________________________________________________ ___ TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392-7941 • Fax: (817) 392-7845 STATEOF Texas COUNTY OF Dallas AFFIDAVIT OF BILLS PAID § § § Before me, the undersigned authority, personally appeared Roy Raines (name), the President of Dallas Division (title) of Jordan Foster Construction LLC (Company), who upon his/her oath deposed and said: On City of Fort Worth Contract described as: DOE #7159 City Project# 02210 ,(Contract Description) All persons, firms , associations, corporations, or other organizations furnishing labor and/or materials have been paid in full all amounts due and owing as of this date except for those noted on the attached schedule. Any unpaid future obligations will be paid and satisfied directly out of funds paid in reliance on this affidavit; and The wage scale established by the City Council in the City of Fort Worth has been paid in full; and There are no claims pending fo r personal injury and/or property damages . All ofthe provisions of this release shall bind the Jordan Foster Construction LLC (Company) and its legal representatives, successors and assigns and shall inure to the benefit of the City. The person signing this document represents that he/she is duly authorized to do so on behalf of Jordan Foster Construction ~~C (~ Name: Roy Raines Title : President of Dallas Division SUBSCRIBED, SWORN TO AND ACKNOWLEDGED BEFORE ME by Roy Raines on this the ~day of October, 20__12 to certify which witness my hand and official seal of office. My commission expires: 2-DEC-15 City of Fort Worth CF A Administration 1000 Throckmorton St Fort Worth, TX 76102 •AusnN a DALLAS RE: Heritage Parkway from Eagle Parkway to I-35W DOE#: 7159 City Project# 02210 •ELPASO a HOUSTON • SAN ANTONIO October 8, 2015 The purpose of this letter is to acknowledge that jordan Foster Construction has been paid in full by Trammel Crow for the public improvements constructed to serve Heritage Parkway from Eagle Parkway to I-35W in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel free to contact me with any questions you may have. Roy Raines President of Dallas Division October 27, 2015 TCDFW Industrial Development, Inc . 2100 McKinney Avenue , Suite 800 Dallas , TX 75201 RE : Bond No . 015040251 City of Fort Worth, A Texas Municipal Corporation __ .,·:-.. ,,_ .. , ..... I :,-s· . .' . Telephone: 86 0-241-4428 Fax: 8 60-278-5776 Website : www wj l!l s com E-mail: Erin .Kieman@Willis .com We are pleased to enclose the bond you requested. This bond was issued based upon the information you provided . We urge you to check all of the information enclosed , including the Power of Attorney, signatures, dates , amounts, description , and any other attachments . Please verify that the bond form attached is the form required , and , please be sure to execute the bond with the proper signature and seal. If a premium is charged , our invoice for this bond will follow under separate cover. Please note the premium payment for this bond must be received by the due date shown on the invoice. Thank you for the opportunity to service your surety needs. Should you have any questions, please do not hesitate to contact any member of your Willis Surety team. Willis New Yorit, Inc 185 Asylum Sl, 25"' Floor Hartford, CT 06103 CONSENT OF SURETY COMPANY TO FINAL PAYMENT M!y si~gular ref.rence lo Contractor. Principal, Surery, Owner or olhat parry shall be ~nsldared plural whert appl~abft . Bond No . 015040251 PROJECT: Plat Case No.: FP-013-068 Plat Name: Trammel Crow Eagle 35 (lnstr1 n3JIIe, conrract desf<Jnatlon. contract number) TO : (Owner) City of Fort Worth, A Texas Municipa l Corporation 1000 Throckmorton Street Fort Worth TX 76102 (lnstr1 Owner nama ancl address) CONTRACTOR: ---------------------------------------------------------------- TCDFW Industrial Development, Inc. (lnatr1 Contractor ume and lddress) 2100 McKinney Avenue, Suite 800, Dallas , TX 75201 In •ceordanet wllh lht provisions of lht Comracl btiWttn lht Owntt and the C<Jnlractor as Indicated above. the -------- Liberty Mutual Insurance Company 175 Berkeley Street , Boston , MA 02116 , SURETY COMPANY, (lnstr1 Surely Company name ancl addreu) on bond of TCDFW Industrial Development, Inc. =2c:.1.::.00::...:.:M::.:c:.:.K.::.in:.:;n:.:;e::.Y~..:A...:v.:.:e::.:n.:.:u:.:e:.!., ..::S;.:u::.:it.::.e..:B;.:O..::OJ..., .::D.::a::::lla::;s::.r.r...;Tc:.X.:....:7..:5;::2.::0..:.1 ____________________ • CONTRACTOR, (lnsen Contractor name &lid lddress) alter a careful examination of the books and records ol said Contractor or aHer receipt ol an alrtdavit lrom Contractor, which examination or allidavit !rom Contractor. which examination or affidavit satisfies this Company that aU claims lor labor and materials have been satisfactorily settled. hereby approves of the final payment to tho said TCDFW Industrial Development, Inc. • CONTRACTOR, and by these presents witnesseth that payment to the Contractor ol the final estimates shan not refieve the Surety Company ol any of ils obligations to City of Fort Worth , A Texas Municipal Corporation • OWNER, as set forth In the said Surety Company's Bonds. IN WITNESS WHEREOF, the said Surety Company has hereunto set its hand and seal this ___ 2_7_th ____ day of October 2015 (SEAL) Attorney-in-Fact WC~7 Allach Properly Executed Power of Anornty THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. Th is !'ower of Attorney limits tho acta of those named here in, and they have no authority to bind tha Company except In the manner and to the extent herein stated . Certlrocate No. 1026osJ American Fire and Casualty Company The Ohio Casua lty Insurance Company libertyMutuallnsurance Company West American Insurance Company . POWEROF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS: That American Fire & Casua lty Company and The Oh io Casualty lr)surence Company are COI)Xlraflons duty OI!Janlzad under the laws of the Stale of New Hampshire, that Uberty Mutua l insurance Com pany is a oorporation duly organized under th e laws ol the State of Massachusetts , and West American ·tnsurance Company . _ _Is e.C:9IPQrliU9!19uh'.oroM~~!IQd~[l~e_t~ 9tttte .!!.ll!te. Q[ jn~l~n.a.{flB!e[n_coll~~l.~l[e9 _th~ ~c;o [111l~n [ey:), P!!~il n.t.to.~~~ bY:jlU~JYM~el~~i toitiJ , ~ ~i¥~bY!!~IJ16, <;Ol)®\ute __ arid appoint. Aiza Lopez ; Dan le~t M : aechard; Erin:E 'Kieman; Je aniiiiHe ·~arrlnl ; Staey.Rtvei'a ?.::· \':.: .. :;:·::·:·> : .,--; ... . . ... ~· ··~·-··.-. --~:·-~::·_:.:-:-... ::~~::.':>~;-·-.·. <·.·--.·:· .··:<~·:·:.--.::::: __ _ . ~-. .::.:·::. all of the city or Hartford · ,'state o'i :-c T::. · .. '="·:~'·each in'iliYi~ually if theie be moie.thal\ one~; Its trtiiia(id:)awtul attomey-ili;faetio make, execute , seal , acknowledge arid del iver, for and on its behalf as surety fuJij '~s:its !l(;l,liid:Jieed. ani ~a all undert~kings , bop~s. 're(;ogrii~n'Ces anq <itiie'£surety oll fig ation ~jir'Piirsuance of th~se presents and shall be as binding upon the Companies as if they.jlaje'\>e~i(~~ifSigned by t}i~president and attest~b fiii e seqiiiliiY of th~!?.(Jmpanlesln the ir o#J:fi.!iiilerperrons . · :~e~::~h~~S1~~ERE~~~ ~;s ~:ne: of Att~~;d(~~~ub~nbe~:~~ .. {W,~~)~~JY:~i\Yf~c~al ~~~:~:f:o mpa 1~-af~:-~~!~u;.is'~f the c~~anles have been affixed . . >\ · ·, "-.:.:, · · · ·::'. ·. · · · · .... ,., '' Aiiierlciiii Fire and <;:asualty Company ~- The Oh io Casl)alty.lnsu.rance Company ·· .:J! Uberty Multlal. Insurance Company . Gl en W.e.st erican _Insurance Company -~ .Q i STATE OF PE NNSYLVANIA ss By : i .: ~ COUNTY OF MONTGOMERY c -~. . .. . . . . =o I!! 01 On this -~ day of' June , ~ before me persona"y ·appeare<l David M. Carey, who a<;know!e<lged ~lrilselt to be 'the Assistant Secrelaiy otAmeri~ Fire and ·fh- o ~ CasualtY Company, Uberty Mujuallnsurance Company, The Ohio Casualty Insurance Company, and West American Insurance Company, and that he, as such, ~ing authorized ·so tq do, . ·~~. o iii. exeCute the foreg oifl!l instrument for the purposes therein conta ined by signing on behalf of the corporations by himself as a duty alltholjzed officet:. · E :E. ... > IN Wr(NESS WHEREd ~. I have hereunto subscribed m ·n~rre alld affixed my notanai Mal ai Piymoilih Meeti~. Pennsilvan la, ori th~ day and ye ar ~riil above wrttteO . . : ~f~ COMMONWEALTH OF PENNSYLVANIA ~ ·l} · .. c(.~. Toreca 'P~~~::.'~~~ryPubUc By : •~ . ~-· . 'S :~ ·. PlymoulhTvip ., Mont gome ry County ·TereSa Pastella :·Nolary Publ ic,_ · · .. ;_~ ~- M'y'Comm iS.Ion Expire• Moret> zil , ~0 1_7 ._ · :S: ~ f:i ~ Member, ~anmylvonlo Association of Notanes .jf. :~· g cv This Power of Attorney Is made and executed pursuant to.an by aulhority of the folla.Yfng By-laws and Authorizalioils of American Fire .and t;:asuatty COfTipany, The ooio Casualty.h)suiance lll.'o · ai!: Company. Uberty Mutual _lnsurance Company, and West American ln$urance Ci>mpany 1\tlich resoluliQns ani 1XJW in full. fofce an (I eff~f reed ing ~s-follciwa : · · :j 9. ~ §! ARTICLE IV _: OFFICERS -Section 12. Power of Attorney: Any offiajr or otherofficlai~fthe Corporation authorized f~ ihat puri>os!l in wrili"IJ bftheChairm<l!l or .th~ ~resident, ilod su~~~ 15 ~ ·111 to such !l mllatlon .as .tha !::ha!rman br the Pres ident may presc rlpe, shell appolnl)uch -atlomeys·in-fact:.as rnay be necessary to act in behalf of the Corjioraffon fu _ma~e . exe¢ut&, ·&e~[ • .-~ 3:·~ o :E acknowledge and deliver as surety any and all undertakings, b\lnds , recognizances ~n<! other surety olligatlon ~: Such ·attomeys,in'fa.ct,suojecl to the Umifati<ins sei(Otth 1!1 their respeetiva · -c ! E • powers of attorney, shaH have lull i>ower to bind · the Corpoia tion by their signature ahQ execution of any such his truments and -to .attach thereto the seal of the ·.Cotporation .-Wheil ·so · ~:.CD 5 -! executed , such Instruments s,ha ll be as binding as if signed by lhe President and atte:itad to by the Secretary. Any~ or aiJltKirily granted to aoy repre~ntative .or attome\'-in-fa<:t und.er , > ~ ;:, the pro\>islons of )h is article may be ieyoked at any time by the Board, the Cha irman ,_ the. President or'by the officer or officers grantinlJ such J10W\Ir or authority: . . . , . •£ ·~ ;;; l;l AR'TICLE; XIII _: Executiof) of Contracts -SECTION 5, Sur~ty Bonds and. Undertak ings . Any otticier of the Company autt10rized fOI'that purpose lnwriHttg by the cha ilman ·or the presid(ln~ Ji: Ci' > ~ and _subject to such limi tations as the chairman or fhe preside nt may preScribe , s~li ;lpllOint such atlomeys-in :facl , as .maY. be necessary to. act Jri behalf of~ CornP<lilY io make. ex~iri, ~ B. o 0 seal, acknowted~e af)d ·de livei as surety any aixl all undertakings , bonds, recognrzan oos and other' surety obllgatiliil~: Such attorrie.ys~n-fact subject 16 the irn~atlons sef fOrth .In their ... "'' u respective powers of atlo11J.ey, shall have lull power to ·blnd the Company by _their ~gf\a!u[e and executlqn of any such lnsJf\Jments and .to att!ICh tlier~lo !he sea.t of-the Cornpariy. When so B·$. exeeuted such Instrumen ts shaH be as~?f~n:g as If s~nad b~~rsid~~t:~~J~~~~t;~r:cretary. j{:f> . . r~:~f·j)S¥@ .~·;, :, . . . . . .. . . ·. . . . . . .· . -~ ~ Certi~te of Designation -The Preslcletll'Of. the Company, 'OC!inll PVr:s'Uil!ill~ thEf~y)aW&:9~1hl!.C.ompany; il&ttiorizes:.Davil;! :M . Carey,~~t~t::~~tary to ajipqjntsuch attomeys~n-. fact~ may be n!lcesS<iY to act on beliai,fiJljhe Compimy fQ'_{r~Ei,:~~Ol;~fl): seal , adrn9wtaOQ~~d deli v~£:~~retY:_ii~ iil)d all undertak~~~-~ds, reoogn liant:eS anii other_s4~ obliga!kJns . . ·. ~':.: -~. ~:~)· ;_)·/· ::::~--. .}f:: }:-~ . ':=.;;:~)~ .. ·.. : . ~ . Authorization -l;ly unan imous consent o(tljii:~mpanf~ ~~ o(Dir@ii.rs, th6 Company qonse_itt~th!li f#Jijl(e or n!ticii~[C!II Jy rejJrodu~:s!gif;ij!J r~ o(ally assislants~retary otihe Company. wherever ~peering upon a oertiff:'ed :ciiP.Y ofiioy power o(a~cifney issued by the Co_mP._a§yin c~@iilo wttt(@.~'lf bonds; shall b ~f.!f!li~nd ·bin'dlr\g upi>n tlie Corilpimy with the sarna force and eftej;t as though manually ii!fi#9.:.:: ;:.-: ·~::,-~:·:··., · _:.:_;:;-:> . ;:·<''> ·.· · ··.:: ;:;=.:.:::;: · · · · · I, Gregory W. D;r;,enport, th~ undersigned , As&i~t&; ~~~ry.~of AmJ:'~ i:i~ and Casu ~lt~1£;=~~. rfiif>hl~ Casua~~,~~~r~~ce ,Cqm.Jj~~'(jfi~rt~ Matu~i lnsiJrarice ~m parjy, and . Wits ! American tiisuranee-Company ao ~ereby ceii)iiinlii ihe Originai·P6v/ecr):it ~ailotiiaY'oil'!lfti~-itie foii!li OiilQ~s'alu !Uiue~~fii(~ii¢1_cap~:pf!he Power of Attpmey eXeCuted tiy said Cofllll!nles, i~ in lu U !Qfpe ~deflect an~ has noiliii1iii1ilV.okel). · ·c ·:.: .:: -~,,:;:~::,-:.... · ·.::;::.,·:: ::;-::;,,c.~::,.,~::,~:.:: .. -· ·· · · IN TESTIMON.Y WHE REOF , Lhave ))eraunto set m~·han d ,.,;d affi~ad the seals of said-Companies this~ day .of ·. . cti-orer .· :2o~, · 7;14 of 100Q . LP,4S_128!3_122Q13