HomeMy WebLinkAboutContract 44487-FP4 DepartyTm f.TPW Const Services
DOE# Dat
7
Project Manager
- cm S:c�tA�r � n
Risk Management S.Cana v - 'IT 0 RT H o COMRlACT WO.
D.O.E. Brotherton
CF2A Westerman/Scanned ❑
Th P Proceeding people have been Contacted comruing the request 'AT ION AND PUBLIC WORKS ,��0 01" G 5—
for final payment&have released this project for such payment. )F PROJECT COMPLETION
Clearance Conducted By Etta Racy D.O.E.J* 6981
qyzl87
Regarding contract 116981 for ROLLING MEADOWS EAST PHASE 2-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 as c t
TE
Original Contract Prices: $232,494.48
Amount of Approved Change Orders: FEB 2 3 2016 56,688.00 N2 1
Revised Contract Amount: , 5239,182.48
Total Cost Work Completed: $239,182.48
Less Deductions:
Liquidated Damages: Days @ S210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $239,182.48
Less Previous Payments: $0.00
Final Payment Due 5239,182.48
z. rb
ReccfmrnenYed for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
Accepted / DtltTe --.—
Asst. Director, WATER DEP TMENT J�s�
Asst. City Manager Date
Comments: P265-541200-602150205583,P275-541200-702130205583
OFFICIAL RECORD
CITY SECRETARY
EM.AY'LrZJD FT.WORTH,TX
MAR 2016 -a,2U,5-- 0 2055-
FEB 2 3 2016 C,0=5-5-
City Project Numbers 02055 e►�,�.._....� DOE Number 6981
Contract Name ROLLING MEADOWS EAST PHASE 2 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 2142014
Project Funding
Project Manager Buckley City Secretary Contract Number 116981
Inspectors LAYER / JOHNSON Contract Date
Contractor KART CONSTRUCTION&EQUIPMENT Contract Time 50 CD
P O BOX 1522 Days Charged to Date 224 CD
HURST, TX 76053 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 $239,182.48
Less %Retained $0.00
Net Earned $239,182.48
Earned This Period $239,182.48
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 /Day $0.00
LessPavemeut Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $0.00
Plus Material on Hand Less 15% $0,00
Balance Due This Payment $239.182.48
Monday,July 13,2015 Page 5 of 5
Ipw2i5-- 02055
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ROLLING MEADOWS EAST PHASE 2
Contract Limits
Project Type WATER do SEWER
City Project Numbers 02055
DOE Number 6981
Estimate Number l Payment Number I For Period Ending ?/4/1014
CD
City Secretary Contract Number 116981 Contract Time SCD
Contract Date Days Charged to Date 224
Project Manager Buddey Contract is 100.00 Complete
Contractor KART CONSTRUCTION do EQUIPMENT
P O BOX 1522
HURST, TX 76053
Inspectors LAYER / JOHNSON
Monday,July 13,2015 Pale 1 of 5
City Project Numbers 02055 DOE Number 6981
Contract Name ROLLING MEADOWS EAST PHASE 2 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 2/4/2014
Project Funding
WATER
Item Description of Items Estimated Estimated Completed Completed
No P Unit Unit Cost P P
Quanity Total Quanity Total
1 8"PVC WATER LINE,CO#1 1850 LF $20.20 $37,370.00 1850 $37,370.00
2 8"GATE VALVE&BOX 3 EA $1,077.49 $3,232.47 3 $3,232.47
3 FIRE HYDRANT W/6"GATE VALVE 2 EA $3,379.00 $6,758.00 2 $6,758.00
4 DUCTILE IRON WATER FITTTNGS 0.9 TN $6,710.00 $6,039.00 0.9 $6,039.00
W/RESTRAINT
5 CONCRETE BLOCKING TYPE B 2.9 CY $100.40 $291.16 2.9 $291.16
6 WATER SERVICE,I"TAP TO MAIN 56 EA $377.00 $21,112.00 56 $21.112.00
7 2"IRRIGATION SERVICE 2 EA $1,652.00 $3,304.00 2 $3,304.00
8 WATER SERVICE I"LINE 1446 LF $6.05 $8,748.30 1446 $8,748-30
9 METER BOX CLASS A 58 EA $88.95 $5,159.10 58 $5,159.10
10 TRENCH SAFETY 1795 LF $0.60 $1,077.00 1795 $1,077.00
11 18"STEEL CASING CO#1 40 LF $60.00 $2,400.00 40 $2,400.00
12 8"45'BENDS CO#1 4 EA $275.00 $1,100.00 4 $1,100.00
13 8"GATE VALVE CUT IN CO#1 1 EA $2,077.00 $2,077.00 1 $2,077.00
Sub-Total of Previous Unit $98,668.03 $98,668.03
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
I 8"SANITARY SEWER MAIN 925 LF $20.75 $19,193.75 925 $19,193.75
2 8"SANITARY SEWER MAIN 460 LF $22-80 $10,488.00 460 $10,488.00
3 8"SANITARY SEWER MAIN 920 LF $21.45 $19,734.00 920 $19,734.00
4 12"ROCK RIP RAP 225 SY $61.90 $13,927-50 225 $13,927.50
5 MANHOLE-STD 4'DIA 9 EA $2,326.00 $20,934.00 9 $20,934.00
6 MANHOLE-STD 4'DIA. 3 EA $2,985.00 $8,955-00 3 $8,955.00
7 MANHOLE-VACUUM TEST 9 EA $121.00 $1,089.00 9 $1,089.00
8 MANHOLE-INTERIOR PROTECTIVE COATING 18 VF $198.50 $3,573.00 18 $3,573.00
9 SEWER SERVICE 4"TAP 78 EA $348.00 $27,144.00 78 $27,144.00
10 4"SEWER SERVICE WITH CLEANOUTS 747 LF $3.85 $2,875.95 747 $2,875.95
11 4"SEWER SERVICE WITH CLEANOUTS 1445 LF $4.10 $5,924.50 1445 $5,924.50
12 REMOVE EXIST 4"SEWER SERVICE 18 EA $198-00 $3,564.00 18 $3,564.00
Monday,July 13,2015 Page 2 of 5
City Project Numbers 02055 DOE Number 6981
Contract Name ROLLING MEADOWS EAST PHASE 2 Estimate Number 1
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 2/4/2014
Project Funding
13 TRENCH SAFETY 2305 LF $0.25 $576.25 2305 $576.25
14 POST CONSTRUCTION CCTV 2305 LF $1.10 $2,535.50 2305 $2,535.50
Sub-Total of Previous Unit $140,514.45 $140,514.45
Monday,July 13,2015 Page 3 of 5
City Project Numbers 02055 DOE Number 6981
Contract Name ROLLING MEADOWS EAST PHASE 2 Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 2/412014
Project Funding
Contract Information Summary
Original Contract Amount $232,494.48
Change Orders
Change Order Number 1 $6,688.00
Total Contract Price $239,182.48
Date - —A- Total Cost of Work Completed $239,182.48
Less %Retained $0.00
Net Earned $239,182.48
Earned This Period $239,182.48
�uP
` Retainage This Period $0.00
Dat ! Less Liquidated Damages
Projed M
/ Days G /Day $0.00
Z'2-2' (v LessPavement Deficiency $0.00
Asst f 0irqMr1TPW-Infnastructune Design and Construction Less Penalty $0.00
} /
at Z 2yI,1 Less Previous Payment WOO
*Director!Contracting Depamn TT Plus Material on Hand Less 15% $0.00
I. Balance Due This Payment $239,182.48
py
Mauty,.ltdy 13,200 Page 4 of 5
FORTWORTH rev 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO. 1
NAME OF PROJECT: Rolling Mcadows East Phase 2
PROJECT NO.: 02055 CONTRACTOR: Kart Cons=tiW
DOE NO. 6981
PERIOD FROM 07/08/13 TO: 01/17/14 FINAL INSPECTION DATE: 17-Jan
WORK ORDER EFFECTIVE 7/8/2013 CONTRACT TIME 50 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 OTHERS* DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS
224
PERIOD
PREVIOUS
PERIOD
TOTALS
TO DATE r224
*REMARKS;
No Liquidated Damages to be Chargcd to this Contract
CQ RAR DATE INSPECTOR DATE
APM T ENGINEERING DEPARTMENT
1& The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311
(817)392-7941 -Far.(817)392-7845
Y r.w[s w.wi
$RTLIGP�-[YCAV -
}�Itwuua.'oi v
CHANGE ORDER No. 1
SITE UTILITIES
Date: 09.20.13
To: Rome Barnes
Project: Rolling Meadows East Ph 2
City: Fort Worth,Tx
Explanation: Please see below for materials needed on layout change
for 8"water line.
UTILITIES
ITEM DESCRIPTION CITY UNIT UNIT BID TOTAL BID
1 8"PVC WATER LINE 55 LF $20.20 1,111,00
2 16"STL.CASING 40 J LF $60.00 2,400.00
3 8"45 DEG.BENDS w BLOCKING 4 EA $275.00 1 100.00
4 8"GATE VALVE CUT-IN ON EX. LINE 1 EA $2,077.00 2,077.00
PLEASE SIGN AND SEND BACK AND MAKE A COPY FOR YOUR RECORDS:
Barbara Morgan Larry Gonzalez
Vice President Estimator
Office: 817-282-8000 817.282.8000
Cell: 940-781-5039 817.201.1622
Email bmorgan@kartcoinc.com IRonzalezt0kartcoinc.com
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME. Rolling Meadows East-Phase 2A-1 CHANGE
CONTRACT: (A)Water.(B)Sewer,(C)Paving D Dralna e (E)Streetlights ORDER No:
CFA# 2013.022 CITY PARTICIPATION: No
CITY PROJECT# 2055
DOE# 6981 Al
WATER PROJECT# P265.602150205583
SEWER PROJECT P275.7021302.05.583
FILE# W-2258
INSPECTOR- Phone No
PROJECT MANAGER: Phone No,
^� Y CONTRACT UNIT
WATER SEWER PA DRAINAGE STREET LIGHTS CONTRACT
Developer Developer Developer Developer Developer DAYS
Cost awead Cost __ alow Cost91LWCost Cost
ORIGINAL CONTRACT $911980.03 1140,514.48 $277,687.75 $278,107.60 $36,486.97
EXTRAS TO DATE $8,888.00
CREDITS TO DATE
CONTRACT TO DATE $98,668.03 $140 514.45 $277,697 75 1 $278 107.60 1 $36,486.97 0
AMOUNT OF PROP CHANGE ORDER
Rf.VISED CONTRACT AMOUNT $88,888.03 1140.514 46 1277,897.78 $278.107.60 $36.486.97 0
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $98,648.03 $140,514.45 $277,697.75 $278,107.60 $36,486.97
REVISED COST SHARE Dov.Cost: $811,474.80 OW Gose $0.00
TOTAL REVISED CONTRACT $831,474.80
Revised 10-12.2011 Page 1
You are directed to make the followingthan es in the contract documents
CITY BID ITEM
PAY ITEM# f OUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL
1 3311.0262 55 LF 8"PVC water Line $ 20.20
2 3305.1002 40 LF 16"Steel Casing $ 60.00
3 3011.0001 4 EA 8"45 deg Bends wt Blocking S 275.00
J 3312.3003 1 EA 8"Gate Valve Cutin on Ex Line S 2.077.00
RECOMMENDED: APPROVED: APPROVED:
1 mg Er�m r) ,Deverope+l iContract
By By Fly-
Name �Y Kf��S/t�� �E _Name �Gr%C— Gr� _ Name _
Title I QO_SrGT AA&ft(A4 F� Tilkt �D \ Title
rRevisM1 10 12 2011 Page 2
FORT WORTH REV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Kart Construction Rolling Meadows East Phase 2
DOE Inspector DOE Number
Wade Johnson 6981
DOE Inspector Project Manager
Q Wager O Waste Water❑ Storm Drainage❑ Pavement Fred Ehia
Initial Contract Amount Project Difficully
$232,494.48 O Simple OO Routine O Complex
Final Contract Amount Date
$239,182.48 1/24/2014
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 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 Traffic Control Maintenance 15 N
9 Daily Clean Up 5 N
10 Citizen's Complaint Resolution 5 N
11 Property Restoration 5 Y 4 1 20 20
12 After Hours Response 5 N
13 Project Completion 5 Y 4 1 20 20
TOTAL ELEMENT SCORE(A) 248
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 248
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 pr sum of applicable element Score maximums which= 308
Rating(ITS/MS]• 100%) 248 / 308 — 81%
Performance Category Excellent
<20%=Inadequate 20%to<40%—Deficient 40%to<60%=Standard 60.0 to<80%=Good >_80%=Excellent
Inspector's Coun eab(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature DOE Inspector IftelX — Signature Contractor
Signature DOE Supervisor7 i
CONTRACTORS COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth- 1000 Throck norton Street-Fort Worth,TX 76012-6311
(817)392-7941 -I=(817)392-7845
CONSTRUCTION & EQUIPMENT CO.. INC.
.lanuarn ?1.2014
City of Fort Worth
CFA Administration
1000 Throckmorton St.
Fort Worth. TX 76102
RE: Project Name: Rolling Meadows East Phase 2Al/ DOE #6981 City Project 002055
The purpose of this letter is to aekno%vledge that we have been paid in full by Beazer
Homes Texas, L.P.. for the public improvements constructed to sen-e Rolling Meadows
East Phase 2A1 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 am questions you ma% have.
Sincereh.
1
Jerry 'Morgan. President
Kart Construction and Equipment Co.. Inc.
imorgan a kartcuinc.conl
JM/hrm
124 5 NORWOOD DRIVE PO Box 1522 HURST. TX 76053
OFFICE 817 282 8000 FAX 817 282 8005
ICAMT
CONSTRUCTION & EQUIPMENT CO.. INC.
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 JERRY MORGAN. PRESIDEN"F Of
KART CONSTRUCTION R EQL IPMEN I CO.. 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 Cite Council in the Cite of Fort Worth.Texas has
been paid in full:
That there are no claims pending, for personal iniun and,or property damages:
On Contract described as:
CONSTRUCTION OF WATER. SANITARY SEWER AND STORM DRAINAGE FOR ROLLING
MEADOWS PIiASL 2A FORT WORTH.TX.
JE ' MORGA�RESIDENT
Subscribed and s%%orn before me on this date 21S-l'ofJANUARY. 2014.
No6-r Public
LA;ZI T.MALE
TARRANT COLRN'TY.TEXAS �""`�
NUTS v PutjUC
124 S NORWOOD DRIVE PO. Box 1522 HORST. TX 76053
OFFICE 817 282 8000 FAX 817 282 8005
CONSENT OF SURETY o�n�mz
TO FINAL PAYMENT �I:clurr.�1
-VA DocionieTit 6707 CONMCTOR
SURF. '
Bond No 4390510 OTHER C
TOO:XTIER. ARCHITECT'S 1'ROJECT NO:
rno:Mr. wfJA4rtni
Beazer Homes Texas. LP and City of Fort Worth
1750 Valley View Lane. Ste.200 COW?RACT FOR Utilities
Dallas,TX 75234
PROIECr: CONTRACT I)ATFIj-
-yAuer am f at"-wo
Rolling Meadows East Phase 2
Keller-Haslet Rd &Palancar Dr., Fort Worth,TX,Tarrant County
In arcordanre wiTh rhe praimians otf&.e Crnt.wt betwee,*:he Owner and the C(xuracrw a~m(ijc=xl alx).z,1"e
r,4J.w"naw-sled d k*+-'f%a-rJ
SureTec Insurance Company
1330 Post Oak Boulevard Suite 1100
Houston TX 77056
SURETY
on bond of
fllL.tn:tame pl YJ:Jde(rpu�!<yYr.'p-eU 1
Kart Construction and Equipment Co,. Inc
124 South Norwood Drive
Hurst.TX 76053
,O\'TRA( OR
ierebvapproves or the!i^.al-ril-m.ent to the Conramv an',agree:rhat final patment to, e ContfwTor s-!A!rn(x rdieve die Suret, t,-
any of as oUiptio ns to
.'reA'rt rt:(nie umJ adrlZa.
WOO
Beazer Homes Texas. LP and City of Fort Worth
1750 Valley View Lane, Ste. 200
Dallas,TX 75234
OWNER
zs set funb tlt said SuneWt s lixma
l.N)MTNr:SS NXIAER.EOF the Suety has hereunto set as!sand n. hn date January 23 2014
Oawf IN J1-17aqj(AA!MCMbfmiomwd-i- 1(A irto -m sW'4 wrd Petr
SureTec Insurance Company
pYh.rr Jv Trf le�'R';'r!LegtJ
Cindy Fowler Attorney-in-Fact
seat?
Lee�Gartei
G707-1994
Po-%c: 4
SureTec Insurance Company
LIMITED POWER OF ATTORNEY
It Know Aii Alen by These Presents, That SUREiEC INSURANCE COMPANY (the "Company'), a corporation duly organized and r
1 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
D Gregory Slitts,Mark R.DeWitt.Rosemary Weaver,Cindy Fowler
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,recoguizances, undertakings or other instruments or contracts of suretyship to include waivers to the
conditions of contracts and consents of surety for:
Four Million Dollars and no,100(S4.000.000 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 ratifying and confirming all that the said Attorney-in-Fact may do in the
premises. Said appointment shall continue in force until 12131 2015 and is made under and by authority of the follewino
resolutions of the Board of Directors of the SureTec Insurance Company:
Be it Retuned that the President,any Vice-PTeSident 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 Attorney(s)-in-Fact to represent and act for and an
behalf of the Company sub eci to the following provisions;
Amwneyrn-Fir<r may be given full power and authority for and in the name of and of behalf of the Company,to execute,acknuwlcdge and
deliver,any and all bonds,recogtiizances,contracts,agreements or indemnity and other conditional or obligatory undertakings and am and all
notices and documents canceling or icn-rating the Company's liability thereunder, and any such instruments so executed by any such
Attorney-in-Fac:shrill be binding upon the Company as if signed by the President and scaled and effected by the Corporate Secretary
Be it Rescl rd that the signature of any authorized uLsicer and sea!of the Company heretofore or hereafter affixed to any power of attorney or t
any certificate relating zhereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid
and binding upon the Company w ith respect to anN bond or undertaking to which it is attached (-4dopred at a meeting held nn 2(r oJ.9pri1.
In(fitness Ithereof,,SURETEC INSURANCE COMPANY has caused these presents to be signed by its President,and its corporate seat
to be hereto affixed this 21st day of March.A.D 2013.
SURETEC INSUkkNCE COyIPANI'
W 9 ' John Isnot Jr.y President
StatcofTexas ss: 7 1
County of Hams
On this 31st day of March,A.D.2013 before nic persona.iy came Linn Knox it,to me&nowt:,who,being by me duly sworn,did depose ani say.that he
resides to Houston, Texas, that he is President of SLFT.'IEC r SI."RANCE COMPANY, the company described in dad which executed the atu)ve i
instrument,that he knows the seal of s.ud Company;tha.t_u seal affixed to said instrument is such corporate seal.that it was so ailixed b} order of the
Board of Directors of said Company.and that he sigied his name therao by tike order
r`'s .A ll ELfA►1L7C►aApl S 1jVu
le\-,stars Praa: 1
E
SLUR 0i Teus
6rt,omm Em 15'842017 Jacquelvo Maldonado,Notary Public
My commission expires May 1 g.2017
].M.Brent Beaty,Assistant Secretary of SURETF,C tNSURANCE COMPANY,do hereby certify that the above and foregoing is a tru_and torten copy
of a Power of Attorney,executed by said Company,which is still in full force art,!effect;and furthermore,the rcvoluticns of the Baird of Direaor-.set
out in the Power of Attorney are in full force and effcAn
Given under my hand and the seal of said Comp;u:y at Houston,Texas this �irck day of ci.a W- A D
.1. Bre>1<Beaty,Assistant ecretury
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 8:00 am and 5.00 pm CST.
i
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Rolling Meadows East Phase 2
PROJECT NUMBER: 2055
DOE NUMBER: 6981
WATER
PIPE LAID SIZE TYPE OF PIPE LF
N`es 8" PVC 1850
FIRE HYDRANTS: 2 VALVES(16"OR LARGER) NIA
PIPE ABANDONED SIZE TYPE OF PIPE LF
No
DENSITIES: Yes
NEW SERVICES: 1" Copper 1446
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 8" PVC 2305
PIPE ABANDONED SIZE TYPE OF PIPE LF
No
DENSITIES: Yes
NEW SERVICES: 4" PVC 2192
TRANSPORTATION AND PUBLIC WORKS
f! The City of Fort Worth•1000 Throctmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fu:(817)392-7845
FORT WORTH REV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
PROJECT INFORMATION Date: 1/24/2014
Name ofCon tractor Project Name
Kart Construction Rolling Meadows East Phase 2
DOE Inspector Project Manager
Wade Johnson Fred Ehia
DOE Numberrojeet Delcu/h' Type of Contract
6981 O Simple OO Routine O Complex 21 Water El waste water El Storm Drainage❑ Pavement
Initial Contract Amount Final Contract Amount
$232,494.48 $239,182.48
H)PERFORMANCE EVALUATION
0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent
ELEMENT RATING ELEMENT RATING
0-4 0-4
INSPECTION EVALUATION PLANS&SPECIFICATIONS
I Availability of Inspector 1 Accuracy of Plans to Existing Conditions Z
2 Knowledge of Inspector —20arity&Sufficiency of Details 2
3 Accuracy of Measured Quantities 3 Applicability of Specifications 2
4 Display Of Professionalism nv 14 Accuracy of Plan Quantities 2
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs I- 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager Ti
I Change Order Processing Time 3 Communication Z
2 Timliness of Contractor Payments
4 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe
HI)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
(a The City of Fort Worth-1000 Thmckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845