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HomeMy WebLinkAboutContract 46610-FP4 0epartU1q.nt,p1 TP Const.Services DOEeVVIL6Date Project na rLTWORTH. IffySECR1 Risk Management J. aye coMACr NO. C<" D.O.E. Brothertion CFA Westerman1Scanne (� The Proceeding people have heert ntacfed concerning the request for final 1 G 0�— C-O.2q 03 paymem&have released this project for such payment. LTION AND PUBLIC WORKS Clearance Conducted By Shameka Kennedy PROJECT COMPLETION D.O.E.NO: 7336 C50yG(o1a Regarding contract 117336 for WEST FORK RANCH PH 4A 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 Directo lic Works Department has accepted the project as complete Original Contract Prices: r � 5572,966.80 Amount of Approved Change Orders: Ns 1 Revised Contract Amount: $572,966.80 Total Cost Work Completed: $572,966.80 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $572,966.80 Less Previous Payments: Final Payment Due $572,966.80 ��� c3'b�• Zo!to Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction ---4-q //,g Accepted Date Asst. Director, WATER DEPARTM T - '{6 Asst. City Manager Date (` Comments: FUND:WATER P265-475260-6021502403/SEWER P275-47520-7021302403 M AL RECORDECRETARY ��*ORTH,TX ,� FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WEST FORK RANCH PH 4A Contract Limits Project Type WATER&SEWER City Project Numbers 02403 DOE Number 7336 Estimate Number 1 Payment Number 1 For Period Ending 1/182016 CD City Secretary Contract Number 117336 Contract Time 18(CD Contract Date 4/152015 Days Charged to Date 222 Project Manager Law Contract is 100.00 Complete Contractor BURNSCO CONSTRUCTION,INC. 6331 SOUTHWEST BLVD FORT WORTH, TX 76132 Inspectors LAYER / DOVERS Friday,January 15,2016 Page 1 of 4 City Project Numbers 02403 DOE Number 7336 Contract Name WEST FORK RANCH PH 4A Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/18/2016 Project Funding UNIT I:WATER IMPROVEMENTS ItemEstimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total -- ------ - - --------- — — - -- --- 1 8"PVC WATER PIPE 4925 LF $20.00 $98,500.00 4925 $98,500.00 2 12"WATER PIPE 533 LF $33.00 $17,589.00 533 $17,589.00 3 8"GATE VALVE 13 EA $1,200.00 $15,600.00 13 $15,600.00 4 12"GATE VALVE 1 EA $2,300.00 $2,300.00 1 $2,300.00 5 FIRE HYDRANT 8 EA $3,200.00 $25,600.00 8 $25,600.00 6 DUCTILE IRON WATER FITTINGS 2.51 TN $8,600.00 $21,586.00 2.51 $21,586.00 W/RESTRAINT 7 1"WATER SERVICE 139 EA $690.00 $95,910.00 139 $95,910.00 8 1 1/2"WATER SERVICE I EA $1,500.00 $1,500.00 1 $1,500.00 9 CONNECTION TO EXISTING 4"-12"WATER 3 EA $600.00 $1,800.00 3 $1,800.00 MAIN 10 TRENCH SAFETY 5458 LF $0.10 $545.80 5458 $545.80 Sub-Total of Previous Unit $280,930.80 $280,930.80 UNIT D:SANITARY SEWER RIAPROVEMENTS Item Description of Items Fs@mated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"SEWER PIPE 2422 LF $22.00 $53,284.00 2422 $53,284.00 2 8"SEWER PIPE CSS BACKFILL 180 LF $32.00 $5,760.00 180 $5,760.00 3 10"SEWER PIPE 1748 LF $48.00 $83,904.00 1748 $83,904.00 4 10"SEWER PIPE CSS BACKFILL 220 LF $58.00 $12,760.00 220 $12,760.00 5 T MANHOLE 17 EA $2,330.00 $39,610.00 17 $39,610.00 6 T EXTRA DEPTH MANHOLE 76 VF MOM $7,600.00 76 $7,600.00 7 MANHOLE VACUUM TESTING 17 EA $100.00 $1,700.00 17 $1,700.00 8 4"SEWER SERVICE 139 EA $550.00 $76,450.00 139 $76,450.00 9 POST CCTV INSPECTION 4570 LF $1.40 $6,398.00 4570 $6,398.00 10 TRENCH SAFETY 4570 LF $1.00 $4,570.00 4570 $4,570.00 --------------------------------- ------- Sub-Total of Previous Unit $292,036.00 $292,036.00 Friday,January 15,2016 Page 2 of 4 City Project Numbers 02403 DOE Number 7336 Contract Name WEST FORK RANCH PH 4A Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/18/2016 Project Funding Contract Information Summary Original Contract Amount 5572,966.80 Change Orders Total Contract Price 5572,966.80 Date ,C ( Total Cost of Work Completed 5572,966.80 f Less %Retained 50.00 ZS/� Net Earned 6572,966.80 —Date Earned This Period $572,966.80 lnspatioa� p1� is r c/ n Retainage This Period $0.00 Date 51 J Leu Liquidated Damages �� I Days @ /Day $0.00 Date 3 3I' LessPavement Deficiency $0.00 AssL Diceaorn?W-Infrastructure Design and Construction Less Penalty $0.00 Date / Less Previous Payment $0.00 razor T-conKwng Depr#f Plus Material on Hand Less 15% $0.00 f Balance Due This Payment $572,966.80 Z' Friday,January 15,2016 Page 3 of 4 City Project Numbers 02403 DOE Number 7336 Contract Name WEST FORK RANCH PH 4V I f�.r Estimate Number I Contract Limits �! Payment Number I Project Type WATER&SEWER MAR 04 2016 For Period Ending 1/18/1016 Project Funding Project Manager Long City Secretary Contract Number 117336 Inspectors LAYER / DOVERS Contract Date 4115/2015 Contractor BURNSCO CONSTRUCTION,INC. Contract Time 180 CD 6331 SOUTHWEST BLVD Days Charged to Date 222 CD FORT WORTH, TX 76132 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retaluage Net Funded Total Cost of Work Completed $572,966.80 Less %Retained 50.00 Net Earned $572,966.80 Earned This Period $572,966.80 Retainage This Period 50.00 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 $572,966.80 Friday,Jummy 15,2016 Page 4 of 4 FORTWORTH rev 03/05/07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.1 NAME OF PROJECT: West Fork Ranch PH 4 PROJECT NO.: 02403 CONTRACTOR: Burnsco Conshvction,inc. DOE NO. 7336 PERIOD FROM 05/18/15 TO: 01/18/16 FINAL INSPECTION DATE: 19-Jan-16 WORK ORDER EFFECTIVE 5/18/2015 CONTRACT TIME 180 Q WD 0 CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH DUURRING CREDITED MONTH DAG CREDITED 1. 16. 2. 17. 3. 18. 4. 19. S. 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 222 PERIOD PREVIOUS 0 PERIOD TOTALS 222 TO DATE *REMARKS: TOR DATE CTOR DATE ENGINEERING DEPARTMENT The City of Fort Worth•1000 Thmckmoitvn Street`Fort Worth,TX 76012-6311 CO (817)392-7941 •Fax:(817)392-7845 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Instiwte of OTHER Architects.AIA Document G707 Bond No 022050686 PROJECT: (name, address)West Fork Ranch Pase 4A-Water,Sanitary Sewer and Storm Drain Improvements Fort Worth TX TO (Owner) ,P—uLTE HOMES OF TEXAS,L.P.AND CITY OF FORT ARCHITECT'S PROJECT NO: ORTH CONTRACT FOR: 4800 Regent Blvd. Suite 100 West Fork Ranch Phase 4A-Water,Sanitary Sewer,and Storm Drain Improvements Irving TX 75063 J CONTRACT DATE: CONTRACTOR:BURNSCO CONSTRUCTION,INC. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here Insert name and eddmu of Surety Comparry) LIBERTY MUTUAL INSURANCE COMPANY 175 Berkeley Street Boston MA 02116 , SURETY COMPANY on bond of (here wean name and addrem of Contractor) BURNSCO CONSTRUCTION,INC. 6331 Southwest Boulevard Benbrook TX 76132 , 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 (here Insert name and addreee of Owner) PULTE HOMES OF TEXAS,L.P.AND CITY OF FORT WORTH 4800 Regent Blvd. Suite 100 Irving TX 75063 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 13th day of January,2016 LIBERTY MUTUAL INSURANCE COMPANY Su Company-L A st 4V.DeLene Marsha (Seal): Signa re of Authorized Representative ,Sgohinie Hunter Attorney-in-Fact Title NOTE: This form ie to be used as a companion document to AW DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMMT OF MTS AND ClA M6' Current 10111600 ONE PAGE T POWER OF ATTORNEY IS NOT VAUD UNLESS IT IS PRINTED ON RED BACKGROUND. This Powrnr d Attornhhy Ilmts the ads of those reed herein,and they have no authority to bind the Company except In the maser and to the extud herein stated. Certiftate No.7111513 American Fire and Casualty Company Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY KWANN ALL PERSONS BY THESE PRESENTS: ThatAmerican Fie&Casualty Campany and The Ohio Casualty Insurance Company are corporations duly oMmized under the laws of the Stale of New Hampshire,that Liberty Mutual koffanca Company a a cmporafion duly ori undar the Im d the State of Massachusetts,and WestAmaricen Insurance Company is a corporation duly organized under the lawe ofto State of Yryar e f herein collectively called the Y ompa les),pursuard to and by authority herain set forth,does hereby name,constitute and appdri, Don E.Cornell:Kafihr A VYaatbrook:Ricardo J.lieyne Bobbi Morales:Sophinie Hurter V.DeLene Marshall al d b dly d Dam god TX each individually d there be morethan one named,its tree and lawlutl aftney*4ad to make,ahswte,seal.acknowledge and delver,for and on Its behalf as aunty and a its act and deed,any and all undertaidinp,bolds,recolytowhces and other surely ob6gdans,in Pursuance of these presents and shall be as 6nfrrg upon the Coapania as if lhey nava beam duty WpW by the President and adested by the secretary of the Cnmpar*a in their own proper persons IN WITNESS WHEREOF,this Power of Ahomey has been subscribed by an authorized officer or aKidal of the Compania and the corporate seals of the Companies have been affixed thereto tela l la1 day of Seotem6er 2015 k �iD CAsG �'S1 INS,, 'ONSUgr hNSUgq American Fre and Castialty y a� c tMW�[ The Ohio Casualty Insurance Company as Liberty Muhral Insurance Company 1906 0 o_ c Ai 1919 o g 1912 °s a 1991 ` 1 D Y ' as d a West American Company eSJa pij r rte' r+* Y'� /4 3 • 1 f * f e By: ! STATE OF PENNSYLVANIA ss David M. ,Assistant Secretary ac to OX C0JNTY OF MONTGOMERY c 0 Ort ria t 1 to day d SWIleffloRr 2015betare me personally appeared Devid M.Caney,who adirwAsdiled himself to be the Assistant Secretary of American Fire and �Oe Casualty Company.Liberty Mutual Insurance CDmpahy,The Olio Casualty Insurance Company,and West American Insurance Company,and that he,as sudor,being aut med oro to do, y p execule the fDregoN Instrument for the pimposes therein contained by siying on behalf of the corporations by himself as a duty authorized officer. as f ` IN WITNESS WHEREOF,I have hereunto subscribed m name and affixed my notarial seal at Plymouth Meeting,Pennsylvania,on the day and year fast above vmllm. CL 0 7 3' pAsr COMMONWEALTH OF PENNSYLVANIA --N Q o Q P�' �Fe Notarial Seal ////, y. C jar rw _ 71 Teresa PawaW,Notary Phblic ay; "°'..+" O p ` a Twp••rM y CO1 ty Teresa Pastae,Notary Public `C ` t My CorrwMasim Ewes March 28,2017 . W OG 4Lr,�y*d,7' Member.PemayNaMa A"06"w d Ndaria a' W C This Power d Anomey is made and executed pursuant to Wby'autarity of the followkhg By-laws and Authorizations of American Fre and Casualty Company,The Ohio Casualty Insurance .90 Company,LDaty Mutual nsiu ante Company,and West Amenim Insurance Conpmy which resolutions are now in full force and elfed rea ft as Allows: o cc 4 ARTICLE N—O"ICER3—Section iZ Power of Airy.Any officer or other official d to Corporation authorized for that purpose in writing by the Chaimhan or lila President,and subject O m ?J9 to such Irrilatim as the Chairman or the President may prescribe,shall appoint such atlomeysdndacf,as may be necessary to ad in behalf of to Corporation to malas.execute,seal, a Ec adamowledge and deriver as surety any and all undertakings,bards,recogniances and other surety obligations.Such assn-Act,subject to the set forth in their respective ;a` powers of attorney,shall have full power to bind the Corporation by their aignat re and execution of any such instruments and 1D atach thereto the seal of the Corporation. When so — O re exec uteri,such instrument shall be as briding as t signed by the President and allested to by the Seaatary.Any power or autkatty granted to any represental[ve or attomey4n-laact under > 161 the provisions d this&dde may be revoked at any time by the Board,the Chairman,the President a by the officer or officers granting such power or autarity. N M C ARTICLE XII—Execution ofContrads—SECTION 5.Surely Bonds and Urdertaldrip.Any olRrar of Ila Company authoized for that purpose in writing by the chairman or the pnaident, E oP > and st*d to such limitations as the chairman or to president may prescribe,shat appoint such atomeys-in-fax,as may be necessary to ad in behalf of the Company to make,execute, -C4 O seal,adamledge and deltvmr as surely any and all undertakings,bonds, and other surely obligation. Such altomeys-ill-fact su*c!to the Imitations set font n tek C oQ Z W respective powers of atony,shall have full pourer to bind the Company by their signature and execution of any such nstruments and to attach thereto the seal of the Company. When so 00 executed such Instruments shall be as bindim as If signed by the presided and aged by the secretary. O Certificate of Designation—The President of the Company,acting pusuard to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such allorneyswir►- fad as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as sursty any and all undertakings,bonds.rempizanosi;and other surety obligations. Authorization—By anmimous consent of to Company's Board of Directors,the Company o onsmts that bosimiie or mechanically reproduced signature of any assistant secretary of the Company,wherever app eerkg upon a certilled copy of any pow of attorney issued by the Company in connection with surety bonds,shall be valid and bine"upon the Company with the same force and of W as to*manually affixed. 1,Gregory W.Nv npat,the undersil;lhed,Assistant Secretary,of American Fre and Casualty Crxmpmy,The Ohio Casualty Insurance Company,Liberty Mutual Insurance Company,and West American Insurance Company rho hereby certify that the original power d ettomey of which the foregoing is a Alli,true and oared copy d to Power of Attorney executed by said Companies,Is in fun force and effect and has not been revolted. f Wi IN T ESTIAIONY WHEREOF,I have heraurdo set my hand and affixed the seals of said Companies this I day of .20J . QUID CASL�` ai z v m f n i 7 1906 0 0 1919 0 1912 3 . 1991 a BY ' Gregory W.Davenport,Asaiseant seoataty ZW of 500 LMS 12873 122013 Liberty Mutual, SURETY Important Notice TO OBTAIN INFORMATION OR TO MAKE A COMPLAINT: You may write to Liberty Mutual Surety at: Liberty Mutual Surety Interchange Corporate Center 450 Plymouth Road, Suite 400 Plymouth Meeting, PA 19462-8284 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-800-252-3439 You may write the Texas Department of insurance: P. O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: http://www.tdi.state.tx.us E-mail: ConsumerProtection(a),tdi.state.tx.us Premium or Claim Disputes Should you have a dispute concerning a premium, you should contact the agent first. If you have a dispute concerning a claim, you should contact the company first. If the dispute is not resolved, you may contact the Texas Department of Insurance. Attach This Notice To Your Policy: This notice is for information only and does not become a part or condition of the attached document. LMIC-3500 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 John Burns, President Of Burnsco construction, 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 ull;That there are no claims pending for personal injury and/or property damages; On Contract described as; West Fork Ranch 4A-Water, Sanitary S r, Storm Drain Improvements I BY John Burns, President I Subscribed and sworn before me on this date 14th of January, 2016, Notary Public ;.60 y Tarrant County, Texas LEIA MCOUIEN My commission Expires June 26,2018 q��a gyp+ January 14, 2016 City of Fort Worth CFA Administration 1000 Throckmorton St. Fort Worth, TX 76102 RE: Final Waiver of Lien;Water& Sanitary Sewer Improvements to serve West Fork Ranch 4A:DOE# 7336 City Project#02403 The purpose of this letter is to acknowledge that we have been paid in full by Pulte Group for the public improvements constructed to serve West Fork Ranch 4A, 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 any questions you may have. Sincerely, Ab Grantges Contract Manager 6331 Southwest Blvd Benbrook, Texas 76132 Office: 817-738-3200 Fax: 817-738-3435 *PulteGroup January 12, 2016 Mr.John Burns Burnsco Construction, Inc. 6331 Southwest Blvd. Benbrook,Texas 76132 Re: Contract for West Fork Ranch Phase 4A—Water,Sanitary Sewer&Storm Improvements CoFW Project No.02403 CoFW File No.W-2346 CoFW DOE No. 7336 Dear John Burns: This letter will document that Pulte Homes of Texas, L.P.confirms that Burnsco Construction, Inc. has completed the Work associated with the above-referenced contract in an appropriate time frame, subject to completion of any warranty or maintenance work as identified and required by the City of Fort Worth,and that no liquidated damages will be assessed by Pulte Homes in connection with the Work. Pulte Homes of TX, L.P. By: Curt M_Millward Land Development Project Manager Cc: City of FortWorth FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Wei Fork Ranch PH 4A PROJECT NUMBER: 02403 DOE NUMBER: 7336 WATER PIPE LAID SIZE TYPE OF PIPE LF yes 8" PVC 4925 Y" 12" PVC 533 FIRE HYDRANTS:.8 VALVES(16"OR LARGER) n/a PIPE ABANDONED SIZE TYPE OF PIPE LF no DENSrnZ&- yes NEW SERVICES: 1" Copper 3475 SEWER PIPE LAID SIZE TYPE OF PIPE LF yes 8" PVC 2422 Yes 10" PVC 1748 PIPE ABANDONED SIZE TYPE OF PIPE LF no DENSITIES: yea NEW SERVICES: 4" PVC 3475 TRANSPORTATION AND PUBLIC WORKS , ! The City of Fort Worth•1000 lbrodunorton Street•Fort Worth,TX 76012--6311 (817)392-7941•Fera:(817)392-7845 FORT WORTH ':02!20/°' TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Burnsco West Fork Ranch PH 4 DOE Inspector DOE Number Connor Slaten 7336 DOE Inspector Project Manager ID water p waste waver ❑storm Drainage ❑Pavement Aaron Lon Initial Contract Amount Project Dicu4 $527,966.80 O Simple Routine O Complex Final Contract Amount Date $527,966.80 1/19/2016 H)PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE Y/ 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 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 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 5 Y 4 20 20 11 Property 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) 433 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 433 Hl)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS1 •100%) 433 / 448 — 97% Performance Category Excellent <20%=Inadequate 200A to<40%=Deficient 40%to<60%=Standard 60%to<80016=Good >_80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector �,� i ture Contractor --.r Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS � � The City of Fort Worth•1000 Throckmorton Stmt•Fort Worth,TX 76012-6311 (817)392-7941 •Fax(817)392-7845 FORTWO RT H `EV:02/2V07 TRANSPORTATION AND PUBLIC WORKS I CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 1/19/2016 ame of Contractor Project Name Burnsco West Fork Ranch PH 4 DOEhispector Project Manager Comror Staten Aaron Long DOENwirber Project Difficulty Type of Contract 7336 O Simple ®Routine O complex p water p waste water ❑Storm Drainage ❑Pavement Initial Contract Amount Final Contract Amoum $572,966.80 $572,966.80 II)PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMfiTiT RATING (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector L 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism L 4 Accuracy of Plan Quantities S Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 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 III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -F2a:(817)392-7945