HomeMy WebLinkAboutContract 46559-FP7 Departm f Const. Services
DOE# ate �
Project anaWger D 'WORTH,.
O D T H C�
Risk Management S. Can SKTZAF
is j� j 0 qLSM.—
D.O.E. Brotherton ��wmw.
CFA Westerman/Scanned
The Proceeding people have been Contacted concerning the request ATION AND PUBLIC WORKS
for final payment&have released this project for such payment. IF PROJECT COMPLETION
Clearance Conducted By Etta Bacy ( 91-A S&jwwoePt D.O.E.Ns: 7245
Regarding contract 117245 for BERKELEY PHASE II STREET LIGHTING as required by the t ��i
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: 589,331.00
Amount of Approved Change Orders: NQ 1
Revised Contract Amount: $89,331.00
Total Cost Work Completed: $89,331.00
Less Deductions:
Liquidated Damages: Days Q$210.00/Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost Work Completed: $89,331.00
Less Previous Payments:
Final Payment Due $89,331.00
Z/--Z''-
Recommended for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
rr Accepted j Date
= Direct6e,
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT /
Ass . City Manager Date
Comments: FUND ACCT:C205-209320229583 j OFFICIAL RECORD
ZMAZZ.fM.� :l ' wECRETARI(
N00H,TX
1
0V 0 2015 - -
I AdaL
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BERKELEY PHASE II
Contract Limits
Project Type STREET LIGHT
City Project Numbers 02295
DOE Number 7245
Estimate Number 1 Payment Number 1 For Period Ending 8/318015
W
City Secretary Contract Number 117245 Contract Time 126V
Contract Date Days Charged to Date 420
Project Manager Long Contract is 100.00 Complete
Contractor BEAN ELECTRICAL,INC
821 E ENON
FORT WORTH, TX 76140
Inspectors LAYER / NIE'TO
Wednesday,September 09,2015 Page 1 of 4
City Project Numbers 02295 DOE Number 7245
Contract Name BERKELEY PHASE 11 Estimate Number 1
Contract Limits Payment Number 1
Project Type STREETLIGHT For Period Ending 8/31/2015
Project Funding
STREET LIGHT
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 REMOVE CITY POLE,LIGHT&CONDUCTOR 2 EA $750.00 $1,500.00 2 $1,500.00
2 GROUND BOX TYPE B W/APRON 3 EA $750.00 $2,250.00 3 $2,250.00
3 2"CONDT PVC SCH 80 2069 LF $9.00 $18,621.00 2069 $18,621.00
4 RDWY ILLUM ASSMBLY TY 11 13 EA $1,500.00 $19,500.00 13 $19,500.00
5 LED LIGHTING FIXTURE 13 EA $1,041.00 $13,533.00 13 $13,533.00
6 RDWY ILLUM FOUNDATION TY 1 13 EA $1,000.00 $13,000.00 13 $13,000.00
7 REMOVE ASPHALT PVMT 25 SY $15.00 $375.00 25 $375.00
8 4'WIDE ASPHALT PVMT REPAIR 55 LF $20.00 $1,100.00 55 $1,100.00
9 CONTACT ENCLOSURE,PAD MOUNT 2 EA $5,000.00 $10,000.00 2 $10,000.00
10 NO 4 INSULATED ELEC CONDR 1174 LF $1.00 $1,174.00 1174 $1,174.00
11 NO 6 INSULATED ELEC CONDR 6318 LF $1.00 $6,318.00 6318 $6,318.00
12 NO 2 INSULATED ELEC CONDR 784 LF $2.50 $1,960.00 784 $1,960.00
Sub-Total of Previous Unit $89,331.00 $89,331.00
Wednesday,September 09,2015 Page 2 of 4
City Project Numbers 02295 DOE Number 7245
Contract Name BERKELEY PHASE 11 Estimate Number 1
Contract Limits Payment Number 1
Project Type STREET LIGHT For Period Ending 231R015
Project Funding
Contract Information Summary
Original Contract Amount $89,331.00
Change Orders
Total Contract Price 589,331.00
Dae { Total Cost of Work Completed $99,331.00
ntra/cy / Less %Retained $0.00
`
Date ��/ �S Net Earned $89331.00
Inspection Su Earned This Period $89,331.00
Retainage This Period $0.00
/Date � � � Less Liquidated Damages
Project Manager
Days® /Day $0.00
Date r _ LessPovement Deficiency $0.00
Asst.7�o7r 'W-Infr''a uuctum Design and 1Comtnection Less Penalty $0.00
lam✓' ate �/ 3 Less Previous Payment $0.00
Direcw tracting Departmen Plus Material on Hand Less 15% $0.00
S' Balance Due This Payment S89,331.00
/0-
Wednesday,Scptember 09,2015 Page 3 of 4
City Project Numbers 02295 DOE Number 7245
Contract Name BERKELEY PHASE It Estimate Number 1
Contract Limits Payment Number I
Project Type STREET LIGHT For Period Ending 8/31/2015
Project Funding
Project Manager Long City Secretary Contract Number 117245
Inspectors LAYER / NIETO Contract Date
Contractor BEAN ELECTRICAL,INC Contract Time 120 W
821 E ENON Days Charged to Date 420 W
FORT WORTH, TX 76140 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 $89,331.00
Less %Retained $0.00
Net Earned $89,331.00
Earned This Period $89,33I.00
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 $89,331.00
Wednesday,September 09,2015 Page 4 of 4
AF FIDA V Cl
STA fF 01--' T-,xas
COUNTY OF Tarrant
Before nue, the 1{ndersigtied authorit}', not"�)ry public in the sate
and county aforesaid, on this day personally appeared Roy F.- Bean, II,
President 01'Bean Flectrical, Inc., known to nle to be a credible person,
b 1. {, � ,
-"vho Ueil]� by 1-4-le duly}' :i'a�i C�ri1, lipGi] ttt:� ��aiii deposed a!!U Sn3d;
That Al 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 pendia., for personal injury and/or
property damages;
On Contract described as;
Berkeley II Apartments (310 Unit s) - Public I.iplltiug. He.ctric�{1
EI Y
Roy F, 1-1cmi.
Subscribed and sworn before me on this date 2"-' Day of October, 201.5.
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
1�
t r�li is a Bond 44395628
PROJECT: Berkeley If Apartments(310 Units)-Public Lighting,Electrical,
(name,address)
TO(Owner)LPC Contractors of Texas,Inc. ARCHITECT'S PROJECT NO:
2000 McKinney Avenue 1#1000 CONTRACT FOR:construction
Dallas,TX SUB-CONTRACT DATE:4/17/2014
75201
SUBCONTRACTOR: Bean Electrical,Inc.
In accordance with the provisions of the Contract between the Contractor and the Sub-Contractor as indicated
above,the
(here insert name and address of surety Company)
SureTec Insurance Company
1330 Post Oak Blvd.,Ste 1100
Houston, TX 77056
,SURETY COMPANY,
on bond of
(here insert name and address of Contractor)
Bean Electrical,Inc.
821 E Enon
Fort Worth,TX 76140 ,CONTRACTOR,
hereby approves of the final payment to the Sub-Contractor, and agrees that final payment to the Sub-
Contractor shall not relieve the Surety company of any of its obligations to
(here Insert name and address of owner)
LPC Contractors of Texas,Inc.
2000 McKinney Avenue,#1000
Dallas,TX 75201
,OWNER,
as set forth in the said Surety Company's bond
IN WITNESS WHEROF,
The Surety Company has hereunto set its hand this 1st day of October, 2015.
SureTec Insurance Company :
Surety Company
a
Signatgro of Authorized Roprc.rnlalrve"41
Attest
(seal): Jvhtutt MOSS, \ttun>d�-tn-Fact
NOTE This lotm it to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBT AND CLAIMS
Caneat Edition
AIA DOCUMENT 43707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT*APRIL 1970 EDITION MIA
1970 THE AMERICAN INSTITUTE OF ARCHITECTS.1733 NEW YORK AVE NW WASHINGTON.D C 2006
WARNING: Unlicensed photocopying violates U.S.copyright lams and is aublad to legal pnaewtlon.
POA 1 4221049
SureTec Insurance Company
LIMITED POWER OF ATTORNEY
Know All Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and
I existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas,does by these presents
make,constitute and appoint Tony Fierro,Jay Jordan,Johnny Moss,Steven W.Searcey,
Robert J.Shuya,Mistie Beck,Jeremy Barnett,Robert G Kanuth,Jade Porter,Jennifer Cisneros
its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute,acknowledge
and deliver any and all bonds,recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the
conditions of contracts and consents of surety for:
Five Million and 001100 Dollars($5,000,000.00)
and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President,sealed with the corporate
seal of the Company and duly attested by its Secretary,hereby ratifvin¢and confuming all that the said Attoracy-in-Fact may do in the
premises. Said appointment shall continue in force until 12r312016 and is made under and by authority of the following
resolutions of the Board of Directors of the SureTec Insurance Company:
Be It Resolved; that the President,any Vice-President,any Assistant Vice-President,any Secretary or any Assistant Secretary shall be and is
hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)-in-Fad to represent and act for and on
behalf of the Company subject to the following provisions:
Attorney In-Fact may be given full power and authority for and in the name of and of behalf of the Company,to execute,acknowledge and
deliver,any and all bonds,nwognixances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all
notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such
Attorney-in-Fact shall be binding upon the Company as if signed by the President and sealed and effcdcd by the Corporate Secretary.
Be it Resolved that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or
any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shell be valid
and binding upon the Company with respect to any bond or undertaking to which it Is attached. (Adapted at a meeting held on 200 of April,
1499.)
In Witness Whereof,SURETEC INSURANCE COMPANY has caused these presents to be signed by its President,and its corporate seal
to be hereto affixed this aro day of August,A.D. 201s
uFAryC SURETEC INSURANCE COMPANY
w .1Fro� By, ..
W y �z John 4dox Jr.,r resident
State of Texas ss:
County of Harris -
On this 3rd day of ,A.D. 2015 before me personally came John Knox Jr.,to me known,who,being by me duly swum,did depose and say,that he
resides in Houston,Texas, that he is President of SURETEC INSURANCE COMPANY, the company described in and which executed the stove
instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the
Board of Directors of said Company;and that he signed his name thereto by like order.
.,•.s JACQUELYN MAO
Notary Public V
State of Tees
my cam Exp.5118/20 17 Jacq helyn Maldonado,Notary Public
My commission expires May 18,2017
L M.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy
of a Power of Attorney,executed by said Company,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set
out in the Power of Attorney are in full force and effect. r (^
Given under my hand and the seal of said Company at Houston, Texas this day o�`�� A.D
A. Bre t Besty,Assistant ecretary
Any Instrument issued in excess of the penalty stated above Is totally void and without any validity.
For verification of the authority of this power you may call(713)812-0800 any business day between 0:00 am and 5:00 pm CST
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 Roy E. Bean,II,
President Of Bean Electrical,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;
Berkeley II Apartments(3 10 Units}-Pub ' ig g, rica
BY
Roy E. esident
Subscribed and sworn before me on this date 2"d Day of October,2015.
CHERYLE R. ESPREE
Notary Public,State of Texas
My Commission Expires
February 29, 2016
of Public ��"'""'"��
CONSENT OF OWNER X
SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONI ICTOR ❑
SURETY ❑
OTHER ❑ Bond#4395628
PROJECT: Berkeley 11 Apartments(310 Units)-Public Lighting,Electrical,
(name,address)
TO(Owner)LPC Contractors of Texas,Inc. ARCHITECT'S PROJECT NO:
2000 McKinney Avenue#1000 CONTRACT FOR:construction
Dallas,TX SUB-CONTRACT DATE:4/17/2014
75201
SUBCONTRACTOR:Bean Electrical,Inc.
In accordance with the provisions of the Contract between the Contractor and the Sub-Contractor as indicated i
above,the
(hem insert name and address of Surety Company)
SureTec Insurance Company
1330 Post Oak Blvd.,Ste 1100
Houston, TX 77056
,SURETY COMPANY,
on bond of
(here insert name and address of Contactor)
Bean Electrical,Inc.
821 E Enon
Fort Worth,TX 76140 ,CONTRACTOR,
hereby approves of the final payment to the Sub-Contractor, and agrees that final payment to the Sub-
Contractor shall not relieve the Surety company of any of its obligations to
(here insert name and address of Owner)
LPC Contractors of Texas,Inc.
2000 McKinney Avenue,#1000
Dallas,TX 75201
,OWNER,
as set forth in the said Surety Company's bond
IN WITNESS WHEROF,
The Surety Company has hereunto set its hand this 1st day of October, 2015.
SureTec Insurance Company
Surety Compaq.
Attest Signa f Authorized Repro tative
(scal): Jts!!ng Moss, MoT=Ltt-F@a
'fie;
NOTE:This form is to be used as a companion docwoem to AIA DOCUMENT 0706,CONTRACTOR'S AFMAVTT OF PAYMENT OF DEBT AND CLAIMS,
Ctm w Edition
AIA DOCUMENT C707•CONSENT OF SURETY COMPANY To FINAL PAYMENT•APRIL 1970 EDITION•AIA
1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1733 NEW YORK AVE.NW WASHINOTON,D.C.2006
WARNING: Unice OM phoboopyirg violates U.S.wpftht qnn and b subjed b W"prtaecutlon.
POA er 4221049
SureTec Insurance Company
LIMITED POWER OF ATTORNEY
Know All Men by These Presenb, That SURETEC INSURANCE COMPANY (the "Company"I a corporation duly organized and
existing under the laws of the State of Texas, and having its principal office in Houston,Harris County,Texas, does by these presents
make,constitute and appoint Tony Fierro,Jay Jordan,Johnny Moss,Steven W.Searcey,
Robert J.Shuya,Made Bede,Jeremy Barnett,Robert G.Kanuth,Jade Porter,Jennifer Cisneros
its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute,acknowledge
and deliver any and all bonds,recognizances,undertalangs or other instruments or contracts of suretyship to include waivers to the
conditions of contracts and consents of surety for:
Five Million and 001100 Dollars($5,000,000.00)
and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President,sealed with the corporate
seal of the Company and.duly attested by its Secretary,hereby ratifyinft and cotsfrming all that the said Attorney-in-Fact may do in the
premises. Said appointment shall continue in force until 12131=1e and is made under and by authority of the following
resolutions of the Board of Directors of the Su mTec Insurance Company:
Be it Resolved that the President,any Vice-Prcaidcv4 any Assistant Vloc President,any Secretary or any Assistant Secretary shall be and is
hereby vested with full power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fact to represent and act for and on
behalf of the Company subject to the hollowing provisions:
Attornsy-tn-Fad may be given full power and authority for and in the name of and of behalf of the Company,to execute,acknowledge and
deliver,any and all bonds,recognizancas,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all
notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such
Attorney-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Sammy.
Be it Rerolve$that the signature of any authorized officer end seal of the Company heretofore or hereafter affixed to any powar of attorney or
any certificate relating thereto by.facsimile,and any power of attorney or certificate bearing facsimile signatun or facsimile seal shall be valid
and binding upon the Company with respect to any bond or undertaking to which it Is attached (Adopted at a ssrsting held on 20*ofAprd(
1999.)
In Witness Whereof,SURETEC INSURANCE COMPANY has caused these presents to be signed by its President,and its corporate seal
to be hereto affixed this &d day of Auoun,A.D. tots
��kcF SURETEC INSURANCE COMPANY
w W John 4doir rresident
Stade of Texas ss:
County of Harris
On this 3rd day of August,A.D. tots before me personally came John Knox Jr,to me known,who,being by me duly sworn,did depose and say,that he
resides in Houston,Tums,that he is President of SURETEC INSURANCE COMPANY, the company described in and which executed the above
instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the
Board of Directors of said Company;and that he signed his nan►e thereto by like order.
a*- ,t�oOue�YN MALL NADO Ta
State o TeYaa
ay a mm.EV.5110017 Jacq elyn Maldonado,Notary Public
My commission expires May 18,2017
I,K Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy
of a Power of Attorney,executed by said Company,which is still in full force and effect and furthermore,the resolutions of the Board of Directors,set
out In the Power of Attorney are In full fora and effect
Given under my hand and the seal of said Company at Houston.Texas this I day oloo4n . A.D.
nlzlw�zr— –
ffl.Bre t Beaty,Assistant ecretary
Arty Instrument Issued In excess of the penalty stated above Is totally void and without any validity.
For verification of the authority of this power you may call(713)812-0800 any business day between 8:00 am and 5:00 pm CST.
LINOOLN
PROPERTY
COMPANY Jeff Cottttwright
Lincoln Property Company
2000 McKinney Ave.,Suite 1000
Dallas,TX 75201
Office:214-740-3300
Email:jeffc@lRsi.cbm
VIA EMAIL AND USPS
October 23, 2015
Emanuel Nieto
Senior Construction Inspector—Transportation and Public Works
8851 Camp Bowie West.
Fort Worth, TX 76116
Re: The Berkeley Phase ll, DOE# 7245
Dear Mr. Nieto:
Please accept this letter as record that LPC Southwest Acquisition, Inc. as developer for
the The Berkeley Phase 11 / DOE# 7245, will not charge any contractor liquidated
damages for any delays in the project. If you should have any further questions, please
don't hesitate to contact me at the number above.
Regards,
&444 i
VcLG rttiIJe,A
1pL Se04f4We5GQu446tcPl 1iiL6 ,
0 i
FORTWORTH ':02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
CONTRACTOR&PROJECT DATA
Nance of Contractor Project Name
Bean Electrical,Inc. Berkeley Phase II
DOE Inspector DOE Number
Emanuel Nieto 7245
DOE hmpector Project Manager
❑ water❑ waste water❑ Storm Drainage[] Pavement Aaron Lon
Initial Contract Amount Project Difficulty
$892331.00 O Simple @) Routine O complex
Final Contract Amount Date
589,331.00 19/21/2015
II)PERFORMANCE EVALUATION
0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(YIN) RATING(0-4) MAX SCORE SCORE
I Submission of Documents 2 Y 3 8 6
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 4 60 1 60
5 Work Performed 15 Y 3 60 45
6 Finished Product 15 Y 3 60 45
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 3 60 45
9 Daily Clean Up 5 Y 4 20 20
10 Citizen's Complaint Resolution I 5 Y 4 20 20
11 Pro Restoration 5 Y 4 20 20
12 After Hours Response 5 Y 4 20 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 401
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(fS) 411
III)CONTRACTOR'S RATING
Maximum Score(MS)—448 gr stun of applicable element score maximums which— 448
Rating(ITS/MS(*100%) 401 / 448 — 90%
Performance Category Ezodlew
<20%—Inadequate 20%to<40%—Defleient 40%to<60%—Standard 60%to<80%—Good X90%=Excellent
Inspector's Commeais(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature DOE lnspectorC� -��Z Signature Contractor
Signature DOE Inspectoes Supe r
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311
(817)392-7941 -Fax:(817)392-7845
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
PROJECT INFORMATION _ Date: 9121/2015 N
Name of Contractor Project Name
Bean Electrical,Inc. Berkeley Phase II
DOEImpeclor Project M—ger
Emanuel Nieto _ Aaron Lan
DOE Number Project Dl f kvlty _A Type ofCo+tdnct
7245 1 O Simple O Rine O Cw0ex ❑ water❑ waste water] SbDrm ora: ❑ Pawnent
halal Conami Amount Final Connnrt An ownt
$89,331.00 $89,331.00
11)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 or1 Accuracy of Plans to Kxistinl Conditions
2 Knowledgeof or _ 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities 3 LkMlicability of S ifications
4 Display Of Professionalism 4 Accuracy of Plan Quantities
s Citizen Com laint Resolution PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution
ADM]KN RATION 2 Availabitity of Project Manager 4/
1 Change Order Processing Time 3 Communication
2 Timliness of Contractor Payments _4 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe
Ill)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's SupervisorL���
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
(D—
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORTWORTH rev 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:I
NAME OF PROJECT: The Berkeley Phase H
PROJECT NO.: 02295 CONTRACTOR: Bean EloWical Loc.
DOE NO.: 7245
PERIOD FROM:07/02/14 TO: 08/25/15 FINAL INSPECTION DATE: IO-S I5
WORK ORDER EFFECTTVE:7fM014 CONTRACT TIME: 120 0 Wig 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. 1&
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 2&
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS* DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS
PERIOD 420 420
PREVIOUS
PERIOD
TOTALS
TO DATE 420 420
*REMARKS;
COiRIOACTO DATE �EC DATE
ENGR4EERING DEPARTMENT
The City of Fon Worth•1000 Tluockmoiton Street•Foam Worth,TX 76012-6311
0
(817)392-7941 •Far.(817)392-7845