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HomeMy WebLinkAboutContract 45647-FP1 Depar mnent of TP&W Cant.Services / DOEN,q� ary SECEMTAW Project ManageruC 'CTW Risk ManagemT WO RT�ient , D.O.E. Brotherton ' CFA Wester ri/Scann 1 The Proceeding people hate teen Cadhw wimmim ow mitm a rot ew payment&hate released this pmjedfof a ch wrest. ATION AND PUBLIC WORM 54 66 I- C 0 l4 q D Clearance Conducted By Shameka Kennedy F PROJECT COMPLETION D.O.E.Ns: 6872 CSS#45�0 1/7 Regarding contract 116872 for LINCOLN AVENUE 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 Transportati &Public.W ent has accepted the project as complete. Original Contract Prices: , S579,14232 JAN 2 0 2016 L l Amount of Approved Change Orders: $21,527.80 NQ 1 Revised Contract Amount: --r- �---�---�� S600,670.12 Total Cost Work Completed: $600,670.12 Less Deductions: Liquidated Damages: Days®S210.00/Day Pavement Deficiencies: OFFICIAL RECORD Total Deduction Amount: CITY SECRETARY $0.00 Total Cant Work Completed: IFTS WORT"I TX $600,670.12 Less Previous Payments: Final Payment Due $600,670.12 RecdReco ftMccepunce Date Asst. Director,TPW -Infrastructure Design and Construction 4�vz_Z. 4:::1== i - / Accepted U Date Ri-- --- Asst. irectar, WATER DEPARTMENT k. 141 Asst. City MaNger Date Comments: FUND P265-6021501940/P275-7021301940 ZMAZZ•-E" (tib--�Q► 19u� JAN'o 2016 x� s�oo - C a)gc40 JAN 2 0 2016 City Project Numbers 01440 DOE Number 6872 Contract Name LQJCOLN AVENUE .w.r. .•:' Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 7/15/2015 Project Funding Project Manager Jasfsri City Secretary Contract Number 116872 Inspectors LAYER I NIETO Contract Date Contractor P.C.C ON7RACTORS,LLC Contract Time 110 CD P.O.BOX 470930 Days Charged to Date 354 CD FORT WORTH, TX 76147 Contract is ,000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Grow Retaiaage Net Funded Total Cost of Work Completed $600,670.12 Less %Retained $0.00 Net Earned $600,670.11 Earned Tkis Period S600,670.11 Retainage This Period $0.00 Less Liquidated Damages 0 Days Q $0.00 /Day $0.00 LessTavenent Deficiency $0.00 Less Penalty $0.00 Less Previous Payssent $0.00 Plus Material m Hand Less 15% $0.00 Balance Doe T1s hyaseat $600,670,11 Maaday,Nwember23,2015 Page 6 of6 p2(05-- 01ft FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LINCOLN AVENUE Contract Limits Project Type WATER&SEWER City Project Numbers 01940 DOE Number 6872 Estimate Number 1 Payment Number 1 For Period Ending 7/15/2015 CD City Secretary Contract Number 116872 Contract Time 1 ICD Contract Date Days Charged to Date 354 Project Manager Jaat>,ri Contract is 100.00 Complete Contractor P.C.CONTRACTORS,LLC P.O.BOX 470930 FORT WORTH, TX 76147 Inspectors LAYER / NIETO Monday,November 23,2015 Pace I of 6 v- 1f City Project Numbers 01940 DOE Number 6872 Contract Name LINCOLN AVENUE Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 7/15/2015 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quality Total Quanity Total 1 12"WATER PIPE 54 LF $45.11 $2,435.94 54 $2,435.94 2 8"WATER PIPE 130 LF $28.10 $3,653.00 130 $3,653.00 3 6"WATER PIPE 45 LF $28.44 $1,279.80 45 $1,279.80 4 4"WATER PIPE 13 LF $27.14 $352.82 13 $352.82 5 2"WATER SERVICE INSTALL 40 LF $32.53 $1,301.20 40 $1,301.20 6 1 1/2"WATER SERVICE INSTALL 23 LF $39.74 $914.02 23 $914.02 7 1"WATER SERVICE 4 LF $148.76 $595.04 4 $595.04 8 FIRE HYDRANT ASSEMBLY 7 EA $5,425.00 $37,975.00 7 $37,975.00 9 16"GATE VALVE&VAULT 4 EA $13,310.00 $53,240.00 4 $53,240.00 10 12"GATE VALVE&BOX 1 EA $2,705.00 $2,705.00 1 $2,705.00 11 8"GATE VALVE&BOX 4 EA $1,532.00 $6,128.00 4 $6,128.00 12 3"METER&VAULT 1 EA $15,745.00 $15,745.00 1 $15,745.00 13 2"TAP INSTALL 2 EA $1,412.00 $2,824.00 2 $2,824.00 14 2"METER BOX 2 EA $691.00 $1,382.00 2 $1,382.00 15 1 1/2"TAP INSTALL 1 EA $1,788.00 $1,788.00 1 $1,788.00 16 1 1/2"METER BOX I EA $564.15 $564.15 1 $564.15 17 1"TAP INSTALL 1 EA $523.93 $523.93 1 $523.93 18 1"METER BOX INSTALL 1 EA $401.00 $401.00 1 $401.00 19 1"COMBINATION AIR&VACUUM RELEASE 1 EA $5,768.00 $5,768.00 1 $5,768.00 VALVE 20 CONNECTION TO EXISTING 24"WATER MAIN 1 EA $1,272.00 $1,272.00 1 $1,272.00 21 CONNECTION TO EXISTING 8"WATER MAIN 2 EA $1,527.00 $3,054.00 2 $3,054.00 22 DUCTILE IRON WATER FITTINGS 16"INSTALL 7218 TN $5,477.00 $39,532.99 7.218 $39,532.99 23 DUCTILE IRON WATER FITTINGS 16"INSTALL 1.262 TN $6,454.00 $8,144.95 1262 $8,144.95 24 WATER VALVE SALVAGE 2 EA $254.00 $508.00 2 $508.00 25 FIRE HYDRANT SALVAGE 2 EA $254.00 $508.00 2 $508.00 26 WATER METER SALVAGE 3 EA $254.00 $762.00 3 $762.00 27 WATER LINE GROUTING INSTALL 2 CY $207.00 $414.00 2 $414.00 28 8"WATER ABANDONMENT PLUG INSTALL 9 EA $350.00 $3,150-00 9 $3,150.00 29 8"WATER LINE REMOVE 76 LF $4.19 $318.44 76 $318.44 30 4'SEWER MANHOLE REMOVE 1 EA $572.00 $572.00 1 $572.00 Monday,November 23,2015 Page 2 of 6 City Project Numbers 01940 DOE Number 6872 Contract Name LINCOLN AVENUE Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7!15/2015 Project Funding 31 ASPHALT PAVEMENT REPAIR 25 SY $60.29 $1,507.25 25 $1,507.25 32 7"CONCRETE PVMT REPAIR INSTALL 1738 SY $59.05 £102,628.90 1738 $102,628.90 33 CONCRETE CURB&GUTTER 710 LF $2.51 $1,782.10 710 $1,782.10 34 7"MONOLITHIC CURB INSTALL 710 LF $5.12 $3,635.20 710 $3,635.20 35 7"CONCRETE CURB&GUTTER 5 LF $36.84 $184.20 5 $184.20 36 TRENCH SAFETY INSTALL 2350 LF $3.05 $7,I67.50 2350 $7,167.50 37 RELOCATE FENCE INSTALL 89 LF $14.30 $1,272.70 89 $1,272.70 38 8"DIP SEWER PIPE W/PROTECTIVE 401 10 LF $218.00 $2,180.00 10 $2,180.00 COATING 39 ABANDON SEWER PLUG INSTALL 2 EA $194.00 $388.00 2 $388.00 40 REMOVE EXISTING 2"SERVICE 37 LF $6.88 $254.56 37 $254.56 41 INLET PROTECTION INSTALL 4 EA $82.00 $328.00 4 $328.00 42 STRAW WADDLE INSTALI. 2016 LF $3.51 $7,076.16 2016 $7,076.16 43 SILT FENCE INSTALL 318 LF $1.72 $546.96 318 $546.96 44 SODDING INSTALL 14400 SF $0.95 $13,680.00 14400 $13,680.00 45 2"TEMP SERVICE INSTALL 800 LF $9.64 $7,712.00 800 $7,712.00 46 6"BLOW OFF ASSEMBLY INSTALL 1 EA $11,546.00 $11,546.00 1 $11,546.00 47 6"LIME STABILIZATION(CO#1) 1834 SY $8.70 $15,955.80 1834 $15,955.80 48 LIME MATERIAL(30 LBS/SY)(CO#1) 28 TN $199.00 $5,572.00 28 $5,572.00 Sub-Total of Previous Unit $381,229.60 $381,229.60 ALT B ItemEstimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 16"WATER PIPE PVC INSTALL 1958 LF $77.66 $152,058.28 1958 $152,058.28 2 16"WATER PIPE DIP INSTALL 61 LF $92.07 $5,616.27 61 $5,616.27 3 24"X 16"TAPPING SLEEVE&VALVE& 1 EA $25,150.00 $25,150.00 1 $25,150.00 VAULT INSTALL Sub-Total of Previous Unit $182,824.55 $182,824.55 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -————————— ———— —--- - - --- ---- -- - 1 8"SEWER PIPE 31 LF $107.00 $3,317.00 31 $3,317.00 2 4'MANHOLE INSTALL 1 EA $4,704.00 $4,704.00 1 $4,704.00 Monday,November 23,2015 Page 3 of 6 i City Project Numbers 0194 0 DOE Number 6872 Contract Name LINCOLN AVENUE Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 7/15/2015 Project Funding 3 4'DROP MANHOLE INSTALL 1 EA $5,049.00 $5,049.00 1 $5,049.00 4 4'EXTRA DEPTH MANHOLE INSTALL 17 VF $218.00 $3,706.00 17 $3,706.00 5 4'EXTRA DEPTH DROP MANHOLE INSTALL 16 VF $224.00 $3,584.00 16 $3,584.00 6 INTERNAL CORROSION PROTECTION INSTALL 45 VF $150.00 $6,750.00 45 $6,750.00 7 CONCRETE CURS&GUTTER REMOVE 5 LF $5.31 $26.55 5 $26.55 8 7"MONOLITHIC CURB INSTALL 5 LF $6.72 $33.60 5 $33.60 9 7"CONCRETE PVMT REPAIR INSTALL 24 SY $66.52 $1,596.48 24 $1,596.48 10 TRENCH SAFETY INSTALL 26 LF $240.43 $6,251.18 26 $6,251.18 11 CONCRETE COLLAR INSTALL I EA $321.50 $321.50 1 $321.50 12 VACUUM TEST FOR MANHOLES INSTALL 2 EA $127.68 $255.36 2 $255.36 13 POST TV INSPECTION INSTALL 31 LF $20.59 $638.29 31 $638.29 14 SODDING INSTALL 100 SF $3.83 $383.00 100 $383.00 Sub-Total of Previous Unit $36,615.96 $36,615.96 Monday,November 23,2015 Page 4 of 6 City Project Numbers 01940 DOE Number 6872 Contract Name LINCOLN AVENUE Estimate Number I Contract Limits Payment Number 1 Projed Type WATER&SEWER For Period Ending 7/1511015 Project Funding Contract Information Summary Original Contract Amount $579,14232 Change Orders Champ Order Number 1 $21,527.80 Total Contract Price $600,670.12 Date/*"Z-/'I'�S Total Cast of Work Completed $600,670.12 Con tr r Leas %Retained 50.00 Date �Z �� S Net Earned $600,670.11 1 on Earned This Period $600,670.11 Retainage This Period 50.00 �6L"9 Date r Leas Liquidated Damages Days Q /Day $0.00 Date ©!•19•tof f, LaasPavement Defkkney $0.00 AssLivep4r17,.W, abstruetum Design sad C truction Leu Peas 50.00 �' Date /71? Leas Previow Payment $0.00 Director/Contracting Depw4g;h 4, Plus Material oa Hand Leas 13% $0.00 Balance Due This Payment 5600,670.11 Nw mber 23,2015 Page 5 of 6 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME' Lincoln Avenue CHANGE CONTRACT: Unit I-Water&Sewer ORDER No: CPA# CITY PARTICIPATION:1 Yes CITY PROJECT# 1940 DOE# 0872 WATER PR JECT# P-265-6021401W83 SEWER PROJECT# P-275.702130194083 .FILE* X•21909 INSPECTOR: Emanuel Nieto Phone No: 817.392.7926 PROJECT MANAGER: Khal Jaafad Phone No: 817.392.7872 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer Developer Developer Developer DAYS CD4! COCl Cost COSI COet ORIGINAL CONTRACT 5251,342.00 $36616.00 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $251.342.00 536,616.00 50.00 $0.00 $0.00 0 AMOUNT OF PROP.CHANGE ORDER $21,527.80 REVISED CONT RACTAMOUNT $272,869.80 $36816.00 S0.00 0.00 $0.00 0 TOTAL REVISED CONTRACT AMOUNT PER UNIT $884 083,80 538 816.00 $0.00 $0.00 $0.00 REVISED COST SHARE Dev.Cost: $309,486.80 TOTAL R9VISED CONTRACT $600,669.80 You are directed to make the followln than es In the contract doqument& CITY 810 ITEM PAY ITEM M 0 QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 47 1834SY 6"Lime StabRizatlon $8.70 515 95.80 48 28 TON Lime 30M1S 8199.00 55572.00 TOTAL 1 $27 527.80 RFASONS FOR CHANGE ORDER Addidonel disturbance ofeXisting subgrade required retreatment with lime belbre final concrete Paving. RECOMMENDED: APPROVED: APPROVED: Du cl tas 9jchardso 'a9onP.C.Contractors BY: BY: .w, I� �c1� BY: Name: j,re.a&LS — — Name: Tt0010,fa 6fg,CjIIi '8e: 1Ne; C� y-�., 1 Revlsed: . -f ✓l. 10-12.2011 Page 1 FoRTWORTH m 03/05/07 TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:l NAME OF PROJECT: Lincoln Avenue PROJECT NO.: 01940 CONTRACTOR: P.C.Couttacbors,LLC DOE NO.: 6872 PERIOD FROM:06/30/14 TO: 06/18/15 FINAL INSPECTION DATE: I8-JUD-15 WORK ORDER EFFECTIVE: CONTRACT TIME: 110 ® W* 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. 1& 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS• DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS PERIOD 354 354 PREVIOUS PERIOD TOTALS TO DATE 3.54 354 *REMARKS: I - CONTRACTOR DATE PECtDR DATE ENGIliEERIlZG DEPARTMENT la Tb a City of Foot Wooh-1000'ILmdmonm Saaeet-Fort Worth,TX 760]2-5311 (817)392-7941-Faz(817)392-7845 I I CONSENT OF SURETY OWNER ❑ ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ Conforms with the American Institute a/Architects 6707 form OTHER ❑ Bond No: PB11509800361 TO OWNER: ARCHITECT'S PROJECT NO.: (Name and address) City Of Fort Worth 1000 Throckmorton Street CONTRACT FOR: Water&Sewer Lines Fort Worth,TX 76102 PROJECT: CONTRACT DATED: 11/22/2013 (Name and address) Lincoln Avenue Water and Sewer Improvements-2,000 LF of 16"Water Line and 30 LF of 8"Sewer Line In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) Philadelphia Indemnity Insurance Company One Bala Plaza, Suite 100 Bala Cynwyd, PA 19004 SURETY on bond of (Insert name and address of Contwtor) P.C. CONTRACTORS, LLC 102 West Hidden Meadow Court Crosson,TX 76035 CONTRACTOR hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of owner) City Of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102 OWNER as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: July15,2015 (km"in wNttng the nwoO BAawed by the numerk date and)te) PhiladeUhia Indemnity Insuranoe Company (lurch) ,,j: ,j !l representative Attest: Ai�Z14104� Fred a.MM"Ill,6AgMftjft&jgj (Seal): M~Mnewwaw 2703 Bond No: PB 11509800361 PHILADELPHIA INDEMNITY INSURANCE COMPANY One Bala Plaza,Suite 100 Bala Cynwyd,PA 19004 Power of Attorney KNOW ALL;PERSONS BY T14ESE PRESENTS that Pill LADELPIIIA INDEMNITY INSURANCE COMPANY(the Company),a corporation organized and existing under the laws of the Commonwealth of Pennsylvania,does hereby constitute and appoint: Jared Young,Fred A.Thetford,Jr.,Tobin Tucker,Tom Young and Fred A.Thetford,III of Contract Bond Agency,LLC. Its true and lawful Attomey(s)in fact with full authority to execute on its behalf bonds,undertakings,recognizances and other contracts of indemnity and writings obligatory in the nature thereof,issued in the course of its business and to bind the Company thereby,in an amount not to exceed 525,000,000 This Power of Attomey is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of PHILADELPHIA INDEMNITY INSURANCE COMPANY at a meeting duly called the 1'`day of July,201 1. RESOLVED: That the Dowd of Directors hereby authorizes the President or any Vice President of the Company to: (L)Appoint Attorney(s)in Fact and authorize the Attorney(s) in Fact to execute on behalf of the Company bonds and undertakings,contracts of indemnity and other writings obligatory in the nature thereof and to attach the seat of the Company thereto; and (2) to remove, at any time, any such Attorney-in-Fact and revoke the authority given. And,be it FURTHER RESOLVED: That the signatures of'such officers and the seal of the Company may be affixed to any such Power of Attorney or certificate relating thereto by facsimile,and any such Power of Attorney so executed and certified by facsimile signatures and facsimile seal shall be valid and biding upon the Comparry in the future with the respect to any bond or undertaking to which it is attached. IN TESTIMONY WHEREOF,PHILADELPHIA INDEMNITY INSURANCE COMPANY HAS CAUSED THIS INSTRUMENT TO BE SIGNED AND ITS CORPORATE SEALTO BE AFFIXED BY ITS AUTHORIZED OFFICE THIS 7T"DAY OF FEBRUARY 2013. (Seal) Robert D.O'Leary Jr.,President&CEO Philadelphia Indemnity Insurance Company On this 7"day of February 2013,before me came the individual%eho executed the preceding instrument,to me personally known,and being by me duly sworn said that he is the therein described and authorized officer of the PH ILADELPHIA INDEMNITY INSURANCE COMPANY,that the seal affixed to said instrument is the Corporate seal of said Company,that the said Corporate Seat and his signature were duly affixed CpMMONWrALTK OFPEM4SVL[AMA NOTARIAL SEAL DANIILE PORATH,Notary Public LowerMetionTwp Mant�m County IA comttdesonExpfreaMarT2046 Notary Public: � residing at'. Bala Cyn xyd.PA (Notary Seal) My commission expires: March 22,2016 I,Craig P.Keller.Executive Vice President.Chief Financial Officer and Secretary of PHILADELPHIA INDEMNITY INSURANCE COMPANY,do herby certify that the foregoing resolution of the Board of Directors and this Power of Attomey issued pursuant thereto are true and correct and are still in full force and effect.I do further ceruiy that Robert D.O'Leary Jr..whu executed the Power of Attorney as President,was on the date of execution of the attached Power of Attomey the duly elected President of PHILADELPHIA INDEMNITY INSURANCF.COMPANY, In Testimony Whereof I here subscribed my name and affixed the facsunile seal of each Company this 15th day of July 20 15 Craig P Keller,Executive Vice President,Chief Financial Officer&Secretary PHILADELPHIA INDEMNITY INSURANCE CONLPANY i FORTWORTH REV:02/20107 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name of Contractor Project Name P.C.Contractors,LLC Lincoln Avenue DOE Inspector DOE Number Emanuel Nieto 6872 E Inspector Project Manager Q Water 0 Waste Water Storm Drainage0 Pavement Khal Jaafari Initial Contract Amount Project Doiculry $579,142.32 O Simple QQ Routine Q Complex Final Contract Amount Date $600,670.12 11/3012015 ED PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(YIN) RATING(0-4) MAX SCORE SCORE 1 Submission of Documents 2 Y 4 8 8 2 Public Notifications 5 Y 4 20 20 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 3 60 45 7 Job Site Safety 15 Y 3 60 45 8 Trafl3c Control Maintenance 15 Y 3 60 45 9 Daily Clean Up 5 Y 4 20 1 20 10 Citizen's Complaint Resolution 5 Y 4 20 20 11 Propedy Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 363 BONUS POWTS(23 Mwdmum)(B) TOTAL SCORE(TS) 363 III)CONTRACTOR'S RATING Maximum Score(MS)-448 2r sum of applicable element score maximums which= 448 Rating(ITS I MSI.100%) 363 / 448 - 81% Performs"Categotry E a diens <20%–Iwadegaate 20%to<40%-Dgickwt 40%to<601f–SYa7— 60%to<80%–Good aMM–Envilewt Inspector's Con eab(EWMUDING EXPLANA71ON OF BONUS POtMB AWARDED) Signattire DOE Inspects �''C� Signature Comactor ... S DOE Inspemes Supervisor y CON7RACT+ORS COMMENTS TRANSPORTATION AND PUBLIC WORKS Ilse City of Fort Wooh-1000 Tlnodmortan Surest-Fact Weak TX 7W12-6311 QD (817)392-7941-Fax:(817)392-7845 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR:- PROJECT OR:PROJECT NAME: Lincoln Avenue PROJECT NUMBER: 01940 DOE NUMBER: 6872 WATER PIPE LAID SIZE TYPE OF PIPE LF WATER 12" PVC 54 8" PVC 130 6" PVC 45 4" FVC 13 16" PVC 1958 16" DIP 61 2" Copper 40 Copper 23 FIRE HYDRANTS: 7 VALVES(16"OR LARGER) 4 PIPE ABANDONED SIZE TYPE OF PIPE LF WATER. 8" Cast iron: 78 DENSITUS: Yes NEW SERVICES: 3" Copper 1 Ea. 2" Copper 2 Ea. 1-1/2" Copper 1 Ea. 1" Copper 1 Ea. SEWER PIPE LAID SIZE TYPE OF PIPE LF SEWER. 8" PVC 31 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVXlCS: i IR-A NSPORTATION AND PUBLIC WORD The City of Fort Worth-1000 TLcoc:mocton Street-Fari Work'IX 76012-6311 (817)392-7941-Rm(817)392-7845 e RICHARDS ON AVIATION 3800 LINCOLN AVENUE FORT WORTH,TEXAS 76106 November 12, 2015 I City of Fort Worth Emanuel Nieto Senior Construction Inspector Transportation and Public Works Infrastructure and Design Group 1000 Throckmorton Fort Worth, TX 76102 Mr, Nieto, In regards to CFA 2012-046 (Water& Sewer Improvements to serve Lincoln Avenue) Richardson Aviation (Developer) acknowledges that the work performed by P,C Contractors (Contractor) is complete and their contract has been paid in full. Richardson Aviation will not be seeking liquidated damages for any work related to this project. Regards, 4xdwlno Steve Ohmstede Director of Aviation Richardson Aviation li 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 CHASE PATTERSON,PRESIDENT Of PC CONTRACTORS LLC,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. CITY OF FORT WORTH,LINCOLN AVE RECONSTRUCTION BY CHASE WATTERSO .P Subscribed and sworn before me on this date I OTH of DECEMBER, 2015. 'Fy �}HY ti•d ■ I Notary Public TARRANT COUNTY. STATE OF TEXAS f s 'tl FORTWORTH REV OZ/21,07 TRANSPORTATION AND PUBLIC WORKS PUNCH LIST PROJECT NAME:Lincoln Avenue D.O.E.)&6872 DATE June 19,2015 1. Route and seal remaining unfinished saw joints 2. Secure copper risers to unutrut 3. Install valve vault for 16"valve 4. Install valve extension 5. Clean out excess concrete on the invert for the drop manhole 6. Insult station Contractor -- 1 of 1 FORTWORTH REV. 0 07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY PROJECT INFORMATION Date: 11/30/2015 Name of Contractor Project Nome P.C.Comractors,LLC Lincoln Avenue ! DOE hgwdor Prieet Mamas- — — --- Emanuel Nieto ](hal laafari _ DOE Number PrgiectDoculry Type of Contract 6872 O Simple QQ Routine O Complex 0 water p waste Wawo storm mwrogep Pavement Initial Contract Amount FbW Contract Amount $579,14232 _-_. _ __ .__ -_ $600 In PERFORMANCE EVALUATION 0-Inadequate l-Deficient 2-Standard 3-Good 4-Excellent ELEMENT � RATING—ELEMENT —� � - RATING (0'41 _�— (0-4) INSPECTION EVALUATION_ PLANS&SPECIFICATIONS _ 1 Availabift of Inspector AL 1 Accurac of Plans to Existing Conditions At 2 Knowledge of Inspector 2 Clarity&Sufficing of Details 3 Acc of Measured tities 3 Applicability+of Specifications _ 4 D' Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance- up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution a ADMINISTRATION _ _ 2 Availability of Project Man — 1 Change Order Processes Time _+ 3 Communication (2 Timliness of Contractor Payments _ 4 Resolution of Utility Conflicts P Bid Open� tingto Pre-Con MeeTimeframe1 _ _ _ III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE In. r Signatum DOE Inspec,"' %Smxvisor � WSPECTOR'S COirIlHTtM TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth-1000 Tbt'odbnomn Street-Fort Worth,TX 76012-6311 (817)392-7941-Fs(817)392-7845