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HomeMy WebLinkAboutContract 46884-FP1 DePaof TP&W Const Services DC Dat Project nagerAl Risk Management J. Pa ►T WO RT H® qv www D.O.E. Brotherton —Ci— CFA Westerman/Scanne — The Proceeding people have been Coor sud conce ing the request for final Q prym nt 3 have nAmsW this project ch payment ►TION AND PUBLIC WORKS 5 ! jp 61—co OQS3 Clearance Conducted By Shameka Kennedy f PROJECT COMPLETION D.O.E.Ns: 7206 r-s#L/6®g� Regarding contract 117206 for ALLIANCE TOWN CENTER NORTH-WATER&SEWER as required by the WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project asrc- F 0 V E Original Contract Prices: V 0 NOV $430,548.00 Amount of Approved Change Orders: 1 S 205 ,2&3 .,,./ 596,790.00 Ns 1 Revised Contract Amount: By $527,338.00 Total Cost Work Completed: $527,338.00 Less Deductions: Liquidated Damages: Days Q 5210.00/Day Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: $527,338.00 Less Previous Payments: $0.00 Final Payment Due $527L,3`38�.k00 Recommended or Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction Accepted Da Asst. Director, WATER DEPARTMEN Asst. City Manager Date Comments: P265-541200-604150225383,P275-541200-704130225383 EM�gLED OFFICIAL RECORD CITY`SECRETARY N 0 V 2015 �1A F'T. WORTH, TX tial; , FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE TOWN CENTER NORTH Contract Limits Project Type WATER do SEWER City Project Numbers 02233 DOE Number 7206 Estimate Number 1 Payment Number l For Period Ending 10AI2015 CD City Secretary Contract Number 117206 Contract Time 12CD Contract Date Days Cbarged to Date 296 Project Manager long Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHrrA ST FORT WORTH, TX 76119 Inspectors LAYER I DOVERS Thursday,October 0E,2015 Page I of 5 City Project Numbers 02253 DOE Number 7206 Contract Name ALLIANCE TOWN CENTER NORTH Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 10/8/2015 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"PVC WATER PIPE C041 414 LF $36.00 $14,904.00 414 $14,904.00 2 10"PVC WATER PIPE C041 4176 LF $38.00 $158,688.00 4176 $158,688.00 3 8"GATE VALVE CO#1 16 EA $1,100.00 $17,600.00 16 $17,600.00 4 10"GATE VALVE 9 EA $1,800.00 $16,200.00 9 $16,200.00 5 24"X 10"TAPPING SLEEVE&VALVE 2 EA $7,500.00 $15,000.00 2 $15,000.00 6 CONNECT TO EX 12"WATER MAIN 1 EA $1,000.00 $1,000.00 1 $1,000.00 7 FIRE HYDRANT ASSEMBLY CO#1 6 EA $3,400.00 $20,400.00 6 $20,400.00 8 DUCTILE IRON WATER FITTINGS CO#1 6.81 TN $4,000.00 $27,240.00 6.81 $27,240.00 9 CONCRETE BLOCKING TYPE B CO#1 5.95 CY $100.00 $595.00 5.95 $595.00 10 TRENCH SAFETY CO#1 4603 LF $1.00 $4,603.00 4603 $4,603.00 11 6"WATER SERVICE CO#1 13 LF $34.00 $442.00 13 $442.00 12 2"WATER TAP CO#1 3 EA $2,500.00 $7,500.00 3 $7,500.00 13 4"WATER TAP CO#1 1 EA $10,500.00 $10,500.00 1 $10,500.00 14 2"WATER SERVICE DOMESTIC C041 1 EA $2,200.00 $2,200.00 1 $2,200.00 15 2"WATER SERVICE IRRIGATION CO#1 1 EA $2,000.00 $2,000.00 1 $2,000.00 16 CONNECT TO EXISTING 8"MAIN CO#1 1 EA $800.00 $800.00 1 $800.00 17 8"PVC WATER PIPE CO#1 10 LF $34.00 $340.00 10 $340.00 18 8"PRESSURE PLUG CO#I 1 EA $500.00 $500.00 1 $500.00 19 2"WATER SERVICE DOMESTIC CO#1 1 EA $3,000.00 $3,000.00 1 $3,000.00 20 2"WATER SERVICE IRRIGATION CO41 1 EA $3,000.00 $3,000.00 1 $3,000.00 Sub-Total of Previous Unit $306,512.00 $306,512.00 SEWER&EROSION CONTROL Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 8"SANITARY SEWER CO#1 1951 LF $42.00 $81,942.00 1951 $81,942.00 2 8"SANITARY SEWER PIPE W/CSBF CO#1 180 LF $46.00 $8,280.00 180 $8,280.00 3 MANHOLE STD 4'DIA CO#1 11 EA $3,000.00 $33,000.00 11 $33,000.00 4 DROP MANHOLE STD 4'DIA 1 EA $4,000.00 $4,000.00 1 $4,000.00 5 MANHOLE STD 4'DIA CO#1 74 VF $160.00 $11,840.00 74 $11,840.00 6 CLAY DAMS CO#1&2 7 EA $400.00 52,800.00 7 $2,800.00 Thursday,October 08,2015 Page 2 of 5 City Project Numbers 02253 DOE Number 7206 Contract Name ALLIANCE TOWN CENTER NORTH Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/8/2015 Project Funding 7 TRENCH SAFETY CO#I&2 2742 LF $2.00 $5,484.00 2742 $5,484.00 8 POST CONS'TRUC770N CCTV CO# 1&2 2742 LF $2.50 $6,855.00 2742 $6,855.00 9 MANHOLE VACUUM TESTING CO#I&2 16 EA $100.00 $1,600.00 16 $1,600.00 10 SWPPP&EROSION CONTROL CO#I&2 1 LS $7,500.00 $7,500.00 1 $7,500.00 11 6"SANITARY SEWER SERVICE CO#1&2 46 LF $40.00 $1,840.00 46 $1,840.00 12 8"SANITARY SEWER SDR 26 CO#2 625 LF $52.00 $32,500.00 625 $32,500.00 13 T MANHOLE CO#2 3 EA $3,200.00 $9,600.00 3 $9,600.00 14 T DROP MANHOLE C042 I EA $4,200.00 $4,200.00 1 $4,200.00 15 T EXTRA DEPTH MANHOLE C042 31 VF $175.00 $5,425.00 31 $5,425.00 16 EPDXY MANHOLE LINER CO#2 16 VF $185.00 $2,960.00 16 $2,960.00 17 CONNECT TO EXISTING PIPE CO#2 I EA $1,000.00 $1,000.00 1 $1,000.00 Sub-Total of Previous Unit $220,826.00 $220,826.00 I I Thursday,October 08,2015 Page 3 of 5 City Project Numbers 02253 DOE Number 7206 Contract Name ALLIANCE TOWN CENTER NORTH Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER do SEWER For Period Ending 10/8/2015 Project Funding Contract Information Summary Original Contract Amount 5430,548.00 Chanae Orders Change Order Number 1 $25,385.50 Change Order Number 2 563,764.50 Change Order Number 3 $7,640.00 Total Contract Price $527,338.00 Date (� - Q- Total Cost of Work Completed 5527,338.00 Con Las %Retained $0.00 Net Earned $527,338.00 Date �� �, Su Earned This Period $527,338.00 Inspection / Retainage This Period $0.00 DateLess Liquidated Damages Project Man er Days Q /Day $0.00 Date S LessPavement Deficiency $0.00 As to P - c Design and C ns tion Las Penalty $0.00 Date �� / Less Previous Payment $0.00 Director/Contracting De t Plus Material on Hand Less 15% $0.00 fill Balance Due This Payment $527,333.00 Thursday,October 08,2015 Page 4 of 5 DECEI E NOV18 2015 S-glo0C6 City Project Numbers 02253 BY DOE Number 7206 Contract Name ALLIANCE TOWN CENTER NORTH Estimate Number 1 Contract Limits Payment Number I Project Type WATER do SEWER For Period Ending 10/8/2015 Project Funding Project Manager Long City Secretary Contract Number 117206 Inspectors LAYER / DOVERS Contract Date. Contractor CONATSER CONSTRUCTION TXLP Contract Time 120 CD 5327 WICHITA ST Days Charged to Date 296 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 $527,338.00 Less %Retained $0.00 Net Earned $527,338.00 Earned This Period $527,338.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days(@ S0.00 /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 $527,338.00 Thursday,October 08,2015 Page 5 of 5 P a45 - 0 9-�T3 FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Alliance Town Center North Phase 3 PROJECT NO.: 02253 CONTRACTOR: ConatserConsttvction DOE NO.: 7206 PERIOD FROM 10124/14 TO: 09/30/15 FINAL INSPECTION DATE: 8-Oct-15 WORK ORDER EFFECTIVE:1024/2014 CONTRACT TIME: 120 O WR® CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING I. 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 OTHERS* DAYS TOTAL & HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS TH IS PERIOD 296 296 PREVIOUS PERIOD TOTALS TO DATE 296 296 *REMARKS: -�S CONTRACTOR DATE QOECTOR DATE ENGINEERING DEPARTMENT �' The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845 L 2� 0 44 \ 2 § � G � m � 2 � s c!) z ' # � } � §§ § E ^ ; @ \ |� 2 2 � C ° § LU co0 o §�_ n_ LU � � F- 0 2 z o � ) kCk IL / 01 \ # ° < o a k LU b \ � ■. # @ 2 . L k I I § � j > § 2 n f (As . m _ 7al to \ .2- cl e LU CL k � § � ° LU W § § \ 2 k � I § § $ � § C-4 ® .k� � . s ® � 2 7 8 k / LO / � ik N C4 ch N f . # ] k ] r- a. a X. 3 ® ® ®. a w k / 2 LU . � mZ.� e a g R' 2 < -- 0 � a v r 3 ` o§ § S z } �. < b a§ - a z K � E I < §�LLI 0 § $ IL LULLI k E G § 2 ( b S 2 w § 'r � U = - - a ■ w w ■ w W } ® « z , o J z « w O g § § $ R § EL 0 b 8 k R S 2 � § w E S < w 2 } ~OOoS0NN AM0C? ,000 CN'K. 0 1� 0M M Ncv+.4��I4M g$ ~ aZ go 'ILK MON IK a W } _ o Z F O � El 1.Sr�� i iW low, x �sA� d 4S15 11T 15 b I v 17 Z T. ro _s W C 0 � d � g $2 � o © o . 0 / ■ 0 _ 0 0 � zLU � # cs § � o E m & ! � 2 r- - w OD E 4 & e 1 0 � § a / CD � � § § e o & m m � � o a ■ wIx � w �. � 0 ILL § 0 m k� EE f jg 9 . § § B § k a 0 ! - � u - (L k -- § 1 & o � . # ■ k Cl) § . J $ / § ) $ § § / 2 © § Cc, # § _ k k § / t ƒ� gn k § q 2 § 0- 0- k 0 ® ® ® � ui ir I LU � a 6 § § ® C b Lu } 0 k W k& § § § o k ' z P o o e < § 0 E e e § & \ § § x Ix k 0 R L 0 019 § k e ■ ■ b .b ■ S $ § 0 r § 2 / ° E E E o < E CO g 2 [ § 3 0 E k I Q o o O m ■ CL 0 0 0 « _ 3 8 8 8$88 g88� S ~g +� » » AM -q Ncc 0 M N »M w A War- a ; a g a 5 a Z r fil o � u a W 0 a ; zIU UTO 1 !o L � 0 r e k § a ui § � 6 7Wk . � w2 7 § w® ƒ o § , o cr b z r- - ° I � do / A C14 0) § d � f3 / ■ . a ƒ � © � } 2 � k � A / .2 \ # # a e a_ o | ; ■ & w a _ � zz o o $ Cl) © q ° 2 # § § E E t. 2 / § IR k � - T. 5 ° I nall $ m k § § t k ■ § � ) _ 8 09 kq f# $ dm \ K §k s asK 0 § a q a §kpa > a ` k i § / G e e � \ o ■_ % § ¥ e O ƒ & ; ■ 0 § § F- w � z 9 G 2 2 S ■ z A $ ( k / } § LU § Q & U IL a_ � S § 2 b E i 2 ■ / 0 & a / u \ W* CL 0 k § \ k 2 CL S § a R b � � a- § w k S f £ E � RRA §- ■§Mg9q§ z 22!§k§« CL ` } k � k R § % � .. c } 0 / IL IL ) } / � E 2 (\�! ' ! § [ )!o ■ = a 2 t■ a � E& io � & Do t D § #o0 OU C f §� & - $ccJ 2 S I { ■ 2 2$ io § § k { 2 §.\d (clLLI \ [ A 2- LU 2 I � ! } � � � k ) 0 & 6 S 2 f § � FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Conatser Construction Alliance Town Center North DOE Inspector DOE Number Jim Diestel 7206 E Lupector Project Manager 121 Water 17 Waste Water❑ Storm Drainage❑ Pavement Aaron Long Initur/Contract Amount Project Doiculry $430,548.00 O Simile ® Routine O Complex Final Contract Amount Date 5527,338.00 10/9/2015 In PERFORMANCE EVALUATION 0-Inadequate I-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 1 60 6 Finished Product 15 Y 4 60 60 7 Job Site Safety 15 Y 3 60 45 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 N 11 Property Restoration 5 Y 4 20 20 12 After Hours Response 5 N 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 368 BONUS PORM(25 Maximum)(B) TOTAL SCORE('M 369 III)CONTRACTOR'S RATING Maximum Score(MS)=448 4C sum of applicable element score maximums which= 388 Rating(ITS/MSI*100%) 368 / 388 = 95% Performance Category Excellent <20%=Inadequate 20%to<40%—Deficient 40l i to<60%=Standard 60'/to<80%=Good ?80'/=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POEM AWARDED) r` Signature DOE Inspector nSignature Contractor Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS ky The City of Fort Worth•1000 Thmctmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Far(817)392-7845 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Alliance Town center North PROJECT NUMBER: 02253 DOE NUMBER: 7206 WATER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 414 10" PVC 4176 FIRE HYDRANTS: 6 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: Yes NEW SERVICES: 4" PVC 1S 2" Ceder 4Y SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 2177 PIPE ABANDONED SIZE TYPE OF PIPE LF NONE DENSITIES: Yens NEW SERVICES: 6" PVC 46 00--T�k TRANSPORTATION AND PUBLIC WORKS 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: ATCN—PHSE 3 WATER&SANITARY SEWER IMPROVEMENTS DOEM N/A CITY OF FORT WORTH STATE OF TEXAS CONAT R CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this SO day of Octo - = - Notary Public in Tarrant County,Texas s i BERTHA 61ANULIS Nav Comnysory a1 ELI Texaa xpires Sept e tember 10,014 p CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY Conforms with the American Institute of OTHER Architects,AIA Document 6707 Bond No 0185057 PROJECT: (name, address)ATCN Phase 3 Fort Worth TX TO (Owner) HILLWOOD ALLIANCE SERVICES,LLC AND THE ARCHITECT'S PROJECT NO: CITY OF FORT WORTH CONTRACT FOR: Water 8 Sanitary Sewer Improvements to serve ATCN Phase 3 L_ TX J CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX,L.P. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the Orn kuwt name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (Mrs Irmn 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 Oars insert name and address of Owner) HILLWOOD ALLIANCE SERVICES,LLC AND THE CITY OF FORT WORTH TX , 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: K;?4 `-4"I (Seal): LJ010� �Zrl Signature of Au&oriaed Re eswtative Robbi Morales AttomeY-h-Fact Title NOTE: This form Is to be used as a companion document to ALA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Ctawtt tdMsol 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; Don E. Cornell; Vena DeLene Marshall;Sophinie Hunter;Robbi Morales;or Kelly A. Westbrook 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.$50,000,000.00),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 this tiiay of ct/ -1-5..- Attest: Berkley Insurance Company (Seal) By ( By Ira S. e erman Jeafter Senior Vice President&Secretary e r Preside - LVARNING- THIS POWER INVALID IF NO"I'PRINTED ON BLUE"BERKLEY"SECURITY PAPER. STATE OF CONNECTICUT) - ) ss: COUNTY OF FAIRFIELD ) = Sworn to before me,a Notary Public in the State of Connecticut, this 50i9t 2015, by Ira S. Lederman and Jeffrey M. Hafter who are sworn to me to be the Senior Vice President and Sr Vice,fre�dent,respe/ctively,of _ Berkley Insurance Company. MANIAC.RUNDBAKEN � �NOTARY PUBLIC MY COMMISSION EXPIRES , f 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 Attorney-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) A a I U H I LLWOOD PROPERTIES A PEROT COMPANY' Craig S.Schkade Sr. laird Dew/upaxan/Alanaver S/'-124.60,- October 19,2015 Mr.James Diestel Via e-mail: James.Diestel@fortworthtexas.gov Inspector City of Fort Worth ' 8851 Camp Bowie West,3'd Floor Fort Worth,TX 76116 Re: For Alliance Town Center North Phase 3—Amador Water and Sewer DOE No. 7206,City Project No.02253 Dear Mr.Diestel: Please be advised that neither All,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 817-2246067. D Craig S. Schkade MUM cc: Brock Huggins,Conatser C instruction Patrick A.Smith—Peloton Land Solutions 1360)If rilagr Parkuw.. &ak 241 1-mi 9;or1h. T1 76i'7 Ahrnre 81'224&NN1 l-m•N17114MMr! hd/4,rxxlctan FORTWORTHRE":02fM07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 10/9/2015 Name of Contractor Project Name Conatser Construction Alliance Town center North DOE Inspector Project Manager Jim Diestel Aaron Lon DOE Number Project Delculty Type of Conowd 7206 O Simple ® Routine O CwVlex a Water a Waste Water ❑ Storm Drainage❑ Pavement nidal Contract Amount Final Contract Amount $430,548.00 $527,338.00 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 y 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector y 12 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 14 3 Applicability of Specifications 4 Display Of Professionalism 4 4 Accuracy of Plan Quantities q 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Seffing up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Chane Order Processing Time 14 13 Communication 2 Timliness of Contractor Payments L/ 14 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Cvy Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS (a The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941-Fu:(817)392-7845