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HomeMy WebLinkAboutContract 45840-FP1 Department of f TP&W Const.Services DOC Da J Project na er Risk Management J. Page T WORTH. CITY sECRETAwr D.O.E. Brotherton --) -1 CONTRACT NO. CFA Westerman/Scanne The Proceeding people have been Codlactedc6neerning tdo request for final payment&have released this project for such payment ATION AND PUBLIC WORKS Clearance Conducted By Shameka Kennedy F PROJECT COMPLETION C�w 3ULY-neo-- I I I yo D.A.E. : T C S Regarding contract 217207 for ALLIANCE TOWN CENTER PH3 as required by the 4t,�84r8 TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $1,595,368.55 Amount of Approved Change Orders: ($2,829.00) Ns 1 Revised Contract Amount: $1,592,539.55 Total Cost Work Completed: $1,592,539.55 Less Deductions: Liquidated Damages: Days®$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $1,592,539.55 Less Previous Payments: Final Payment Due $1,592,539.55 e1-/£s"mss Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction D�� 0. /46sEl Accepted Date Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT - � --ls Asst. City Manager Date Comments: FUND ACCT:LIGHTS C205-204320225383/PAVING C205-204760225383 NOV 10 2015 'OFFICIAL RECORD CITY SECRETARY FT.'NORTH,TX 44!�-g FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE TOWN CENTER PH3 Contract Limits Project Type PAVING R ST WGHTS City Project Numbers 02253 DOE Number 7207 Estimate Number I Payment Number 1 For Period Ending 9/30/2015 CD City Secretary Contract Number 217207 Contract Time 15CD Contract Date Days Charged to Date 314 Project Manager Long Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TuLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors LAYER / DOVERS Friday,October 02,2015 Page 1 of 6 City Project Numbers 02253 DOE Number 7207 Contract Name ALLIANCE TOWN CENTER PH3 Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&ST LIGHTS For Period Ending 9/30/2015 Project Funding EARTHWORK Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ————————————————— --——-- — __----------- 1 UNCLASSIFIED EXCAVATION BY PLAN 6070 CY $3.20 $19,424.00 6070 $19,424.00 2 EMBANKMENT BY PLAN 14927 CY $7.50 $111,952.50 14927 $111,952.50 3 SWPPP>I ACRE 1 LS $8,500.00 $8,500.00 l $8,500.00 Sub-Total of Previous Unit $139,876.50 $139,876.50 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------- ------------------------------ 1 8"CONC PVMT(CO#I) 8319 SY $36.50 $303,643.50 8319 $303,643.50 2 8"LIME TREATMENT(CO#1) 8803 SY $3.00 $26,409.00 8803 $26,409.00 3 9%HYDRATED LIME(CO#1) 230 TN $150.00 $34,500.00 230 $34,500.00 4 8"COLORED CONC PVMT 94 SY $72.00 $6,768.00 94 $6,768.00 5 BRICK PAVERS 189 SY $78.00 $14,742.00 189 $14,742.00 6 BRICK PAVERS 57 SY $76.00 $4,332.00 57 $4,332.00 7 4"CONCRETE SIDEWALK 14878 SF $2.75 $40,914.50 14878 $40,914.50 8 BARRIER FREE RAMP 2 EA $1,000.00 $2,000.00 2 $2,000.00 9 BARRIER FREE RAMP 2 EA $1,200.00 $2,400.00 2 $2,400.00 10 BARRIER FREE RAMP 2 EA $1,200.00 $2,400.00 2 $2,400.00 I 1 SEEDING,HYDROMULCH OF ALL PARKWAYS 3422 SY $1.65 $5,646.30 3422 $5,646.30 &MEDIANS 12 CONSTRUCT CONCRETE HEADER 23 LF $15.00 $345.00 23 $345.00 13 SAWCUT&REMOVE EXISTING CONCRETE 184 LF $20.00 $3,680.00 184 $3,680.00 CURB&GUTTER 14 TRAFFIC CONTROL I LS $2,500.00 $2,500.00 1 $2,500.00 Sub-Total of Previous Unit $450,280.30 $450,280.30 PAVING&SIGNAGE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total — — 1 INSTALL ALUM SIGN GROUND MOUNT 17 EA $1,400.00 $23,800.00 17 $23,800.00 2 LANE LEGEND ARROW 9 EA $250.00 $2,250.00 9 $2,250.00 3 LANE LEGEND BIKE 2 EA $300.00 $600.00 2 $600.00 Friday,October 02,2015 Page 2 of 6 City Project Numbers 02253 DOE Number 7207 Contract Name ALLIANCE TOWN CENTER PH3 Estimate Number I Contract Limits Payment Number I Project Type PAVING&ST LIGI ITS For Period Ending 9/30/2015 Project Funding 4 4"SLD PVMT MARKING(CO 41) 482 LF $2.00 $964.00 482 $964.00 5 4"SLD PVMT MARKING 760 LF $2.00 $1,520.00 760 $1,520.00 6 8"SLD PVMT MARKING 354 LF $4.00 $1,416.00 354 $1,416.00 7 8"SLD PVMT MARKING 1253 LF $4.00 $5,012.00 1253 $5,012.00 8 4"BRK PVMT MARKING 181 LF $2.00 $362.00 181 $362.00 9 4"BRK PVMT MARKING 1920 LF $2.00 $3,840.00 1920 $3,840.00 10 24"SLD PVMT MARKING 78 LF $18.00 $1,404.00 78 $1,404.00 Sub-Total of Previous Unit $41,168.00 $41,168.00 STORM DRAIN Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total ----- - - - ------ ------ - - 1 21"RCP 152 LF $42.00 $6,384.00 152 $6,384.00 2 24"RCP 830 LF $45.00 $37,350.00 830 $37,350.00 3 27"RCP 10 LF $55.00 $550.00 10 $550.00 4 36"RCP 540 LF $90.00 $48,600.00 540 $48,600.00 5 42"RCP 233 LF $105.00 $24,465.00 233 $24,465.00 6 4'STORM JUNCTION BOX 3 EA $3,000.00 $9,000.00 3 $9,000.00 7 5'STORM JUNCTION BOX 1 EA $4,000.00 $4,000.00 1 $4,000.00 8 4'DROP INLET 2 EA $3,000.00 $6,000.00 2 $6,000.00 9 10'CURB INLET 8 EA $2,200.00 $17,600.00 8 $17,600.00 10 PRECAST CONSPAN UNIT 1 LS 6307,500.00 5307,500.00 1 $307,500.00 11 CAST IN PLACE CONSPAN FOUNDATION I LS 5216,500.00 5216,500.00 1 $216,500.00 12 STONE FACING 2091 SF $12.25 $25,614.75 2091 $25,614.75 13 LIMESTONE WALL CAP 221 LF $48.00 $10,608.00 221 $10,608.00 14 PEDESTRAIN HANDRAIL PER DETAIL 221 LF $95.00 $20,995.00 221 $20,995.00 15 42"SLOPED HEADWALL W/STONE FACING 1 EA $5,500.00 $5,500.00 1 $5,500.00 16 18"THICK ROCK RIP RAP 48 SY $75.00 $3,600.00 48 $3,600.00 17 AMORFLEX MAT 273 SY $105.00 $28,665.00 273 $28,665.00 18 TRENCH SAFETY 1765 LF $1.00 $1,765.00 1765 $1,765.00 Sub-Total of Previous Unit $774,696.75 $774,696.75 Friday,October 02,2015 Page 3 of 6 City Project Numbers 02253 DOE Number 7207 Contract Name ALLIANCE TOWN CENTER PH3 Estimate Number I Contract Limits Payment Number I Project Type PAVING&ST LIGHTS For Period Ending 9/30/2015 Project Funding STREET LIGHT Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total -- - -- - - - --- -- — — - 1 2"CONDT PVC SCH 40 3780 LF $10.00 $37,800.00 3780 $37,800.00 2 GROUND BOX SMALL W/LID APRON 10 EA $500.00 $5,000-00 10 $5,000.00 3 RDWY ILLUM FOUNDA11ON TYPE 4 21 EA $1,000.00 $21,000.00 21 $21,000.00 4 RDWY 1LLUM ASSEMBLY BEACON PRODUCT 21 EA $2,850.00 $59,850.00 21 $59,850.00 5 150W Ml PC LIGHTING FIXTURE 21 EA $600.00 $12,600.00 21 $12,600.00 6 CONTACT ENCLOSURE PAD MOUNT 2 EA $3,500.00 $7,000.00 2 $7,000.00 Sub-Total of Previous Unit $143,250.00 $143,250.00 M1SC IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total I INSTALL 4"PVC SLEEVES 1188 LF $16.00 $19,008.00 1188 $19,008.00 2 INSTALL 6"PVC SLEEVES 1188 LF $20.00 $23,760.00 1188 $23,760.00 3 INSTALL END OF ROAD BARRICADE 20 LF $25.00 $500.00 20 $500.00 Sub-Total of Previous Unit $43,268.00 $43,268.00 Friday,October 02,2015 Page 4 of 6 City Project Numbers 02253 DOE Number 7207 Contract Name ALLIANCE TOWN CENTER PH3 Estimate Number I Contract Limits Payment Number I Project Type PAVING&ST LIGHTS For Period Ending 9/302015 Project Funding Contract Information Summary Original Contract Amount $1,595,368.55 Change Orders Change Order Number 1 ($2,829.00) Total Contract Price 51,592,539.55 Date Total Cost of Work Completed $1,592,539.55 Con t Less %Retained $0.00 Net Earned $1,592,539.55 Date /a Inspection erv'or Earned This Period S1,592,539.55 Retainage This Period 50.00 e ti Date i 7 1 Less Liquidated Damages Project Mana Days @ /Day $0.00 -t Date g- S LessPavement Deficiency $0.00 Director/TP 1W-,,Inv Infrastructure Design and Construction Less Penalty 50.00 4 W, ' Date Less Previous Payment $0.00 ai;cte Contracting Dep t 9 �r� Plus Material on Hand Less 15% $0.00 Balance Due This Payment S1,592,539.55 4 Friday,October 02,2015 Page 5 of 6 City Project Numbers 02253 DOE Number 7207 Contract Name ALLIANCE TOWN CENTER PH3 Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&ST LIGHTS For Period Ending 9/30/2015 Project Funding Project Manager Long City Secretary Contract Number 217207 Inspectors LAYER / DOVERS Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 150 CD 5327 WICHITA ST Days Charged to Date 314 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $1,592,539.55 Less %Retained $0.00 Net Earned $1,592,539.55 Earned This Period $1,592,539.55 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $1,592,539.55 Friday,October 02,2015 Page 6 of 6 FORTWORTH rev 03/05/007 TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:l NAM E OF PROJECT: Alliance Town Center North Phase 3(Amador Drive) PROJECT NO.: 02253 CONTRACTOR: Conatser Consttuchon DOE NO.: 7207 PERIOD FROM 10/06/14 TO: 09/30/15 FINAL INSPECTION DATE: 8-Oct-15 11 ORK ORDER EFFECTIVE:10/6/2014 CONTRACT TIME: 150 O WD* 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 14 3l4 PREVIOUS PERIOD TOTALS TO DATE 314 314 REMARKS: . f aJL CONTRACTOR DATE INKPfCTOR DATE ENGINEERING DEPART:NIENT The City of Fort Worth-1000 Throckmortoo Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845 � k §� §A u E � ; © § 8 2 U3 £ k k § 401 U3 a40 2 � } . � � ■ . w� E §/ ■ \\. \ � // � \ § ■ k0 j § 2 R2 w �7 « . . b §k w C4 / ° q . CD OD@ � s � - e � � k / � to 0\ o < o b § 2) k J k z a & @@ $ \$ a � R- a I § a s \ kCA 12 ! m m . I - q zj R� . � $ ) + 2 c % m Nd � � § « col _ ' 2 k J G M f ; o < < § / a k § N + 2 a k a 0 s # I kj ° e i e F- F- c = < §� U)< k § e \ b ( 9 b S 2 8 2 « Q « ui m a § J c■ © R. z e w w 0� A o i k ■ ■ e 0 o a � S § F [ b G § § § # # I i # w § ® r k B -i § 2 J z < E %o o k R & IL R h B R k m E �a § § 3 S ! § E 0: I �■#§« � � �kC!(� _ 2 ( k CL J k , % I ! k 3 ! r 2 & ( g § . \ La E ■ t: > \ « §§ ;© K CL o K& s - ■� § ' § ) �■ � 7 » ! r k� kU)WI $ } �( , 2 ) ( �o @ 4 ; 55 $ 2� $ a / § . f � 2 E ■ 3 2 $ \ �� . � ui S ! f § m M / 0 ■ I . I � kLU k Z § k § $ } ) CL . \ z \ ) I FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR n CONTRACTOR&PROJECT DATA Name of Contractor Project Name Conatser Construction Alliance Town Center North Phase 3 DOE Inspector DOE Number Jim Diestel 7207 DOE btspector Project Manager ❑ Water ❑ Waste Water El Storm Drainage O Pavement Aaron Long Initial Contract Amount Project Difficulty $1,595,368.55 O Simple ® Routine O Complex Final Contract Amount Date $1,592,539.55 10/5/2015 II)PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE 1 Submission of Documents 2 Y 4 8 8 2 Public Notifications 5 N 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 3 60 45 8 Traffic Control Maintenance 15 Y 3 60 45 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 N I1 Property Restoration 5 Y 4 20 20 12 After Hours Response 5 N 4 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 353 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 353 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 388 Rating(ITS/MSI*100%) 353 / 388 = 91% 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 L Signature Contractor ' Signature DOE Inspector's Supervisor ` CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Words-1000 Throckmorton Street-Fort Words,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, Vice-President of Conatser Management Group, Inc.,general partner of Conatser Construction TX. LP, 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; and That there are no claims pending for personal injury and/or property damages; On Contract described as: ALLIANCE TOWN CENTER—PHSE 2 AMADOR PAVING,STORM DRAIN AND STREET LIGHT IMPROVEMENTS DOE#: 7207 CITY PROJECT#: 022553 CITY OF FORT WORTH STATE OF TEXAS CONA ER CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this 91 day of Octo , BERTHA GIANULIS d�l�`PVII Notary Public,State of texas Notary Public in Tarrant County,Texas�rF My Commission Expires September 18,2019 I CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0185069 PROJECT: (name, address)Aliiance Town Center-Phase 2 Amador Fort Worth TX TO (Owner) HILLWOOD ALLIANCE SERVICES,LLC AND THE ARCHITECT'S PROJECT NO: CITY OF FORT WORTH CONTRACT FOR: 13600 Heritage Parkway,Suite 200Paving,Drainage&Street Light Improvements to serve Alliance Town Center North-Phase 3 Amador,DOE No.7207.File No.K-2301,City Fort Worth TX 76177 —J CORAMATE: CONTRACTOR:CONATSER CONSTRUCTION TX,L.P. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here Insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX,L.P. 5327 Wichita St. Forest Hill TX 76119-6035 , 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 there Insert name and address of Owner) HILLWOOD ALLIANCE SERVICES,LLC AND THE CITY OF FORT WORTH 13600 Heritage Parkway,Suite 200 Fort Worth TX 76177 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 5th day of October,2015 BERKLEY INSURANCE COMPANY Surety Company Attest: n (' ,,�� (Seal): A,4, ignature of Authorized Rotative Robbi Morales Attorney-in-Fact Title NOTE: This form Is to be used as a companion document to AIA DOCUMENT 0708, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, currant 141Itlan ONE PAGE No. BI-7280f POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILMINGTON, DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof, Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware, having its principal office in Greenwich, CT, has made,constituted and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Dori E. Cornell, Vena DeLene Marshall;Sophinie Hunter; Robbi Morales; or Kelly A. YI'estbrook of Aon Risk Services Southwest, Inc. of Dallas, TX its true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U.S.S50,000,000.00),to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: = RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney-in-fact and revoke any power of attorney previously granted; and further RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner and to the extent therein stated;and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligation of the Company; and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. IN WITNESS WHEREOF, the Company has cause• these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this6ay of 4(/{� I5.— Attest: Berkley Insurance Company (Seal) By ( By Ira S. e ermanJe after Senior Vice President& Secretary e r Preside WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY" SECURITY PAPER.. STATE OF CONNECTICUT) ss: COUNTY OF FAIRFIELD ) Y� Sworn to before me, a Notary Public in the State of Connecticut, this 6o da of t{ 2015, by Ira S. Lederman and Jeffrey M. Hafter who are sworn to me to be the Senior Vice President and Secre ryi an the Senior Vice Pre dent,respectively,of Berkley Insurance Company. MARIA C.RUNDBAKEN � NOTARY PUBLIC C (' MY COMMISSION EXPIRES otary Public, State of Connecticut APRIL 30,2019 CERTIFICATE 1,the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct and complete copy of the original Power of Attorney; that said Power of Attorney has not been revoked or rescinded and that the authority of the Attomey-in-Fact set forth therein, who executed the bond or undertaking to which this Power of Attorney is attached, is in full force and effect as of this date. Given under my hand and seal of the Company, this 5th day of October A 2015 (Seal) A4. a I N HILLWOOD PROPERTIES A PEROT COMPANY' Craig S.Schkade Sr.buld l:. kilmnewf Ulihm-t r 817.2:4.601' October 19,2015 Mr.James Diestcl Via e-mail: James.Diestel@fortworthtexas.gov Inspector City of Fort Worth 8851 Camp Bowie West, P Floor Fort Worth,TX 76116 Re: For Alliance Town Center North Phase 3—Amador Paving,Drainage and Street Light Improvements DOE No. 7207,City Project No.02253 Dear Mr.Diestel: Please be advised that neither AIL Investment, L.P.nor Hillwood Alliance Services, LLC will be seeking liquidated damages from Conatser Construction Tx, L.P. on the above referenced project. If you have any questions,please do not hesitate to call me at 817224-6067. Sincerely, U��- Craig S. Schkade mc/CSS cc: Brock Huggins,Conatser Construction Patrick A.Smith—Peloton Land Solutions 136(fl/llerl1egc I iirkson Soil. ?w Fis•1 Worill. 71 76177 11114rl. W224461)(111 Fat 91722.I MlN hilhuril mvi FORTWORTHREV:02=0' TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 10/5/2015 Name of Contractor Project Name Conatser Construction Alliance Town Center North Phase 3 DOE Inspector Project Manager Jim Diestel Aaron Lon DOE Number Prq/ect DO-10, Type of Conow 7207 O Simple ® Routine O Complex ❑ Water ❑ Waste Water❑ Storm Drainage O Pavement Initial Contract Amount Final Contract Amount $1,595,368.55 $1,592,539.55 Ii)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 2 Knowledge of Inspector y 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism tf 4 Accuracy of Plan Quantities q 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs I Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 14 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor (9ut'0.-1/ Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS 1 The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 Q (817)392-7941 •Fu:(817)392-7845