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Home My WebLink AboutContract 44709-FP1 depart nt TP 8W Const.Services DOE# ate Project Manager J� eRisk Management / tT0 p sECR t,/ I� D.O.E. Brotherton ' cotmcy No' CFA Westerman/Scanne The Proceeding people have been C ntscted ebricernind the request for final payment&have released this project for such payment 'ATION AND PUBLIC WORKS Clearance Conducted By Shameka Kennedy tF PROJECT COMPLETION D.O.E.4y7aq Regarding contract 115076 for SENDERA RANCH BLVD SECTION III-STORM DRAIN,PAVING&ST LIGHT as required by the TRANSPORTATION&PUBLIC WORKS as approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION&PUBLIC WORKS upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $741,569.64 Amount of Approved Change Orders: $74,422.12 Ns Revised Contract Amount: $815,991.76 Total Cost Work Completed: $815,991.76 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: $815,991.76 Less Previous Payments: $576,445.26 Final Payment Due $239,546.50 ---- / -W�" J_le.ldip Reco mend for Acceptance Date Asst. Director,TPW - Infrastructure Design and Construction _ g AcceptedDate Directo , TRANSPORTATIO & PUBLIC WORKS #//294 / J2 /4 Asst. City Manager Date Comments: C202-541200-20276011.6183,C202-541200-202320116183 E 'MAZ1. LD OFFICIAL RECORD MAR Z016 CITY SECRETARY FTT, WORTH, TX FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH BLVD SECTION III Contract Limits Project Type STORM DRAIN,PAVING&STREET LIGHT City Project Numbers 01161 DOE Number 5076 Estimate Number 22 Payment Number 22 For Period Ending 12/162015 CD City Secretary Contract Number 115076 Contract Time 12CrD Contract Date Days Charged to Date 694 Project Manager Jaafari Contract is 100.00 Complete Contractor McMAHON CONTRACTINO,LP P.O.BOX 153086 IRVING, TX 75015 Inspectors LAYER / MOORE Friday,December 18,2015 Page 1 of 5 City Project Numbers 01161 DOE Number 5076 Contract Name SENDERA RANCH BLVD SECTION III Estimate Number 22 Contract Limits Payment Number 22 Project Type STORM DRAIN,PAVING&STREET LIGHT For Period Ending 12/1612015 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------ -_ — — .r---------------- 1 6-9X5 MW 65 LF 52,013.00 ;130,845.00 65 $130,845.00 2 4-9 X 5 MBC 91 LF 51,374.96 ;125,121.36 91 $125,121.36 3 24'RCP CLASS III 357 LF 567.54 $24,111.78 357 VA,111.78 4 REMOVE EXISTING FLARED WINGWALL 2 EA $6,250.00 $12,500.00 2 $12,500.00 5 INSTALL 30 DEGREE FLARED WINGWALL 1 EA $26,151.00 $26,151.00 1 526,151.00 6 INSTALL 60 DEGREE FLARED WINGWALL I EA $28,358.69 528,358.69 1 528,358.69 7 IV STD CURB INLET 2 EA 53,333.50 $6,667.00 2 $6,667.00 8 INSTALL 18'THICK ROCK RIP RAP 11 SY 541.13 5452.43 11 $452.43 9 REPLACE 18'THICK ROCK RIP RAP 272 SY 528.21 $7,673.12 272 $7,673.12 10 REMOVE 18"THICK ROCK RIP RAP 2349 SF $1.19 52,795.31 2349 $2,795.31 11 TRENCH SAFETY 513 LF $1.10 $564.30 513 $564.30 12 PEDESTRAIN HANDRAIL 112 LF $121.61 $13,620.32 112 $13,62032 13 UNCLASSIFIED EXCAVATION BY PLAN 5942 CY $5.14 530,541.88 5942 530,541.88 14 EXPORT EXCESS FILL MATERIAL 5416 CY $7.38 539,970.08 5416 539,970.08 ----------------------------------- Sub-Total of Previous Unit $449,372.27 $449,372.27 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quaoity Total --------------------------------------- 1 9"CONCRETE PAVEMENT 3672 SY 544.46 ;163,257.12 3672 $163,257.12 2 6'ASPHALT PAVEMENT coN I 1900 SY $34.92 $66,348.00 1900 $66,348.00 3 6'LIKE TREATMENT 4932 SY $1.62 $7,989.84 4932 $7,989.84 4 LIKE 74 TN $163.85 $12,124.90 74 $12,124.90 s REMOVE EXISTING CONCRETE PAVEMENT 177 SY $5.86 $1,037.22 177 $1,037.22 6 6'CONC CURB&GUTTER 149 LF $25.43 $3,789.07 149 53,789.07 8 REMOVE CONC CURB&GUTTER 288 LF $2.92 $840.96 288 $840.96 9 REMOVE EXISTING BARRICADE&CONNECT 3 EA $250.00 $750.00 3 $750.00 TO EXISTING PAVEMENT 10 5'CONC SIDEWALK 3040 SF $4.47 513,588.80 3040 $13,588.80 11 4'CONC SIDEWALK 5044 SF $3.94 $19,873.36 5044 $19,873.36 12 4"CONC SIDEWALK coNl 2984 SF $4.56 $13,607.04 2984 $13,607.04 Friday,December 18,2015 Page 2 of 5 City Project Numbers 01161 DOE Number 5076 Contract Name SENDERA RANCH BLVD SECTION M Estimate Number 22 Contract Limits Payment Number 22 Project Type STORM DRAIN,PAVING do STREET LIGHT For Period Ending 12/16/2015 Project Funding 13 REMOVE EXISTING 8'CONCRETE SIDEWALK 327 LF $5.85 51,912.95 327 $1,912.95 14 18"SLD PVMT MARKING PAINT 50 LF $5.65 $282.50 50 $282.50 15 REMOVE 18"PVMT MARKING 130 LF $3.39 $440.70 130 $440.70 16 RAISED MARKER TY W 1019 EA $2.99 $3,046.81 1019 $3,046.81 17 REFI RAISED MARKER TY II-C-R 254 EA $2.99 $759.46 254 $759.46 18 LANE LEGEND ARROW 1 EA $141.25 $141.25 1 $141.25 19 LANE LEGEND ONLY 1 EA 5141.25 $141.25 1 $141.25 20 REMOVE RAISED MARKER 1002 EA $0.68 $681.36 1002 $681.36 21 VERTICAL PANNELS 12 EA $84.75 $1,017.00 12 $1,017.00 22 SEEDING HDROMULCH 177 SY $3.20 $566.40 177 $566.40 23 FURNISHANSTALL ALUM SIGN GROUND 10 EA $536.75 $5,367.50 10 $5,367.50 MOUNT 24 FURNISHMSTALL ALUM SIGN EX POLE 3 EA $169.50 $508.50 3 $508.50 MOUNT 25 REMOVE EXISTING ALUM SIGN do POLE 21 EA $169.50 $3,559.50 21 $3,559.50 GROUND MOUNT 26 REMOVE EXISTING ALUM SIGN 2 EA $56.50 $113.00 2 $113.00 27 TRAFFIC CONTROL 1 LS $1,695.00 $1,695.00 1 $1,695.00 28 7"CONCRETE TRANSITION W/6"FLEX BASE 930 SY $44.00 $40,920.00 930 $40,920.00 COM2 Sub-Total of Previous Unit $364,359.49 $364,359.49 STREET LIGHT item Description of Items Estimated Unit Unit Cat Estimated Completed Completed No. Quoulty Totai Quanity Total ------------------__. --- - -----------._- 1 CONNECTION TO AN EXISTING DBL ARM ST 4 FA $565.00 $2,260.00 4 $2,260.00 LIGHT -------------------------------------- Sub-Total of Previous Unit $2,M.00 S2•20•00 Friday,December 18,2015 Page 3 of 5 City Project Numbers 01161 DOE Number 5076 Contract Name SENDERA RANCH BLVD SECTION M Estimate Number 22 Contract Limits Payment Number 22 Project Type STORM DRAIN,PAVING do STREET LIGHT For Period Ending 12/16/2015 Project Funding Contract Information Summary Original Contract Amount $741,569.64 Change Orders Change Order Number 2 $74,422.12 Total Contract Price $815,991.76 JJ-14 Date ?-7 Ilk Total Cost of Work Completed $815,991.76 Ctra Less %Retained $0.00 /2 Net Earned 5815,991.76 Date i inspection S rs Earned This Period $239,546.50 1 Retainage This Period $0.00 L a.M an � 11�I6 . �1� —� Less Liquidated Damages �r Q Days(a3 /Day $0.00 Date 17' 0�0 LessPavement Deficiency $0.00 Ass ctor PW-)Ilnfra/sttrulcture Design and Construction Less Penalty $0.00 �" , v"'\ Date -� �° Less Previous Payment $576,44526 Director Intracting Department Pius Material on Hand Less 15% $0.00 Balance Due This Payment $239,546.50 Z-14 Friday,December 18,2015 Page 4 of 5 City Project Numbers 01161 DOE Number 5076 Contract Name SENDERA RANCH BLVD SECTION III Estimate Number 22 Contract Limits Payment Number 22 Project Type STORM DRAIN,PAVING do STREET LIGHT For Period Ending 12/16/2015 Project Funding Project Manager laafari City Secretary Contract Number 115076 Inspectors LAYER / MOORE Contract Date Contractor McMAHON CONTRACTING,LP Contract Time 120 CD P.O.BOX 153086 Days Charged to Date 694 CD IRVING, TX 75015 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 $815,991.76 Less %Retained $0.00 Net Earned $815,991.76 Earned This Period $239,346.50 Retainage TYb Period_ $0.00 Less Liquidated Damages 0 Days® $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $576,445.26 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $239,546.50 Friday,December 18,2015 Page 5 of 5 FORTWORTH rev 03/05/07 TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:22 NAME OF PROJECT: Sendera Ranch Blvd Section III PROJECT NO.: 01161 CONTRACTOR: McMahon Contracting DOE NO.: PERIOD FROM:07/01/15 TO: 08/31/15 FINAL INSPECTION DATE: 5-Nov-15 WORK ORDER EFFECTIVE:10/7/2013 CONTRACT TIME: 494'12r+ Q WD® CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. S 1 16. S 1 2. S 1 17. M 1 3. M 1 18. T 1 4. T 1 19. W 1 5. W 1 20. T 1 6. T 1 21. F 1 7. F 1 22. S 1 8. S 1 23. S 1 9. S 1 24. M I 10. M 1 25. T I 11. T 1 26. W 1 12. W 1 27. T 1 13. T 1 28. F 1 14. F 1 29. S I 15. S 1 30. S 1 31. M 1 SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS* DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS 62 62 PERIOD PREVIOUS PERIOD 632 632 TOTALS TO DATE 694 694 TREM RKS: 27 1 fo C V 'RACY DATE INSPECTOR DATE ENGINEERING DEPARnIENT The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Sendera Ranch Boulevard-Section III CHANGE CONTRACT: Paving,Drainage&Street Lighting Improvements ORDER No: CFA# 2013-046 CITY PARTICIPATION: NO CITY PROJECT# 1161 CITY SECRETARY CONTRACT# 44709 DOE# 5076 2 WATER PROJECT# N/A SEWER PROJECT# N/A FILE# W-1764 INSPECTOR: Keith Dovers Phone No: 817-223-2276 PROJECT MANAGER: Victor Tomero Jr.P.E. Phone No: 817-392-8574 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer Developer Developer Developer DAYS Cost Cost Cost C Cost ovet Cost Cw Cost ORIGINAL CONTRACT $289,937.37 $449,372.27 $2,260.00 120 EXTRAS TO DATE $ CREDITS TO DATE CONTRACT TO DATE $0.00 $0.00 $289,937.37 f$449,372.27 00 $2,260.00 S0.00 120 AMOUNT OF PROP.CHANGE ORDER 3 74,422.12 REVISED CONTRACT AMOUNT $0.00 30.00 $364,359.49 .27 32,260.00 LA.PAA 120 TOTAL REVISED CONTRACT AMOUNT PER UNIT $0.00 $0.00 $364 359.49 $449 372.27 52,260.00 REVISED COST SHARE Dov.Cost S815,"116 TOTAL REVISED CONTRACT 5815,S91.Ti Revised:10-12-2011 Pape 1 You are directed to make the followinachs es in the contract documents: CITY 810 ITEM PAY ITEM# # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICETOTAL De"loper Cost PAVING BID 3213.0301 1492 SF AdddlorW 4"Cone Sidem9k S 4.58 S 8,803.52 3213.0102 830 SY 7'Concrete Trwoltion wl W Flex Base S 44.00 S 40,920.00 3213.0108 404 SY 11"Concrete wf No Subgrade $ 3212.0503 930 SY 6" It Pay' $ 34.92 $ 32.475.80 9999.9999 530 LF Temporary al!Curb $ (10.90 $ (5,777.00) TOTAL 74 422 92 SANITARY SEWER BID TOTAL 10.00 Cost Breakdown for City Participation on Project CI Coat TOTAL 50.00 REASONS FOR CHANGE ORDER Ack tronal aidewatk a"Dkwrmdba(ak Lane to connect to exiattnp walk at SJamentary sdwd RECOMMENDED APPROVED: APPROVED: (Con in r) (Dawbpar! (Contractor) By: By: Na me: / Name: Name: _ A COC ltle: arc ?,.;�„f•/ Title: �Q - 44�r True: RECOMMENDED: APPROVED: APPROVED: (CFW-Sponsovft DWarurant) (CFW-A.Ws nt qty Aftomay) (CFW-Assistant(fty Manager) By: Na Ma By: Hfa Name: Name: Name: Title: Title: Title: M&C Number: ttfiF M&C Date Approved: alfa Revised:10-12-2011 Pape 2 WS MINERAL HOLDINGS, LLC. 1800 Valley View Lane,Suite 300 Farmers Branch,TX 75234 Office:469-892-7200 Fax:469-892-7201 December 16th,2015 VIA EMAIL DELIVERY City of Fort Worth Attn:Mark Owen 8851 Camp Bowie West Fort Worth,Texas 76116 Re: Sendera Ranch Boulevard-Section III (CP—01161 /DOE#5076) Please accept this letter as our formal acknowledgement to the City of Fort Worth that WS Mineral Holdings, LLC will not pursue liquidated damages against McMahon Contracting LP, our Paving Contractor for Sendera Ranch Boulevard-Section Ill. If you need any further information in regards to this matter feel free to contact me. Regards, Chris Hodgson Project Manager Centurion American (972)824-6334 FORTWORTHRE02/2/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name ofContractor Project Name McMahon Contracting,LP Sendera Ranch Blvd Section III DOE Inspector DOE Number Conner Slaten 5076 B Inspector Project Manager ❑ water❑ Waste water(] Storm Drainage Pavement Khal laafari Initial Contract.4mount Project Dr—Ity $741,569.64 0 Simple OQ Routine 0 Complex Final Contract Amount Date $815,991.76 1/25/2016 I1)PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING 0-4) MAX SCORE SCORE I Submission of Documents 2 Y 2 8 4 2 Public Notifications 5 Y 3 20 IS 3 Plans on Site 5 Y 3 20 15 4 Field Supervision 15 Y 3 60 45 5 Work Performed IS Y 3 60 45 6 Finished Product 15 Y 3 60 45 7 lob Site Safety 15 Y 3 60 45 8 Traffic Control Maintenance 15 Y 3 60 45 9 Daily Clean Up 5 Y 3 20 IS 10 Citizen's Complaint Resolution 5 Y 3 20 15 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 3 20 15 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 334 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 334 111()CONTRACTOR'S RATING Maximum Score(MS)=448 2c sum of applicable element score maximums which= 44a Rating(ITS/MS]•100%) 334 / 449 - 75% Performance Category Good <20%-Inadequate 20%to 1-40%-Def dent 40%to<60%-Standard 60%to<80%=Good >_80%-Excellent -- Signature DOE Inspector s/ Signature Contractor Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Thmckmorton Street•Fort Wordy,TX 76012-6311 QD (817)392-7941•Fax:(817)392-7845 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ Conforms with the American institute of OTHER Architects,AIA Document 6707 Band No 09115442 PROJECT: (name, a sddress)Sendera Ranch Blvd.Section III TO (Owner) Fort Worth TX ARCHITECT'S PROJECT NO: ONE SR,L.P.AND CITY OF FORT WORTH CONTRACT FOR: Paving,Drainage,and Street Lighting Improvements for Sendera Ranch Boulevard Section III L Tx _J CONTRACT DATE: CONTRACTOR:MCMAHON CONTRACTING,LP In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (hen Insert name and address of Swett company) COLONIAL AMERICAN CASUALTY AND SURETY COMPANY 1400 American Lane,Tower 1,18th Floor Schaumburg IL 60196 , SURETY COMPANY on bond of (bore insert name and addrsas of Caturactorl MCMAHON CONTRACTING,LP P.O.Box 153086 trying TX 75015-3086 , CONTRACTOR, hereby approves of the find payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to where insert name and address of Owner) ONE SR,L.P.AND 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 7th day of December,2015 COLONIAL AMERICAN CASUALTY AND SURETY COMPANY / Surety Company Attest: �(�, _ "`3►�l.r,.,aL (Seal): IJJGf Uv//111 Signature of Authorized Repreaeutatve r; Robbi Morales Attorney-Ir Fact Title w NOTE* ThN form Y to be used as a comps,on document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DOTS AND CLAMAa. CUM*Ed*" ONE PAGE ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That the ZURICH AMERICAN INSURANCE COMPANY,a corporation of the State of New York,the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY,a corporation of the State of Maryland,and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Maryland (herein collectively called the "Companies"), by MICHAEL BOND,Vice President,in pursuance of authority granted by Article V.Section 8,of the By-Laws of said Companies,which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate. constitute,and appoint Don E.CORNELL,Ricardo J.REYNA,V.Delene MARSHALL,Sophinie HUNTER,Robbi MORALES and Kelly A.WESTBROOK,all of Dallas,Texas, EACH its true and lawful agent and Attorney-in-Fact,to make,execute,seal and deliver, for,and on its behalf as surety,and as its act and deed:any and all bonds and undertakings,EXCEPT bonds on behalf of Independent Executors,Community Survivors and Community Guardians. and the execution of such bonds or undertakings in pursuance of these presents,shall be as binding upon said Companies,as fully and amply,to all intents and purposes,as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York., the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills,Maryland.,and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland.,in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V,Section 8,of the By-Laws of said Companies,and is now in force. IN WITNESS WHEREOF,the said Vice-President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND,this 22nd day of September,A.D.2015. ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND taoa NM.*iNN' AID Secretary Vice President Eric D.Bames Michael Bond State of Maryland Count of Baltimore_-- _ Qn . 22nd day of Sepoetnbar.A.D. 2015, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and officers MICHAEL BOND,Vice President,and ERIC D.BARNES,Secretary, of the Companies,to me personally known to be the individuals and officers described in and who executed the preceding instrument,and acknowledged the execution of same,and being by me duly sworn,depaaeth and with,that helshe is the said officer of the Company aforesaid,and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies,and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed my Official Seal the day and year first above written►. Constance A.Dunn,Notary Public My Commission Expires:July 9,2019 POA-F 168-0589 EXTRACT FROM BY-LAWS OF THE COMPANIES "Article V,Section 8,Attorneys-in-Fact. The Chief Executive Officer,the President,or any Executive Vice President or Vice President may, by written instrument under the attested corporate seal, appoint attorneys-in-fact with authority to execute bonds, policies, recognizances,stipulations,undertakings,or other like instruments on behalf of the Company,and may authorize any officer or any such attorney-in-fact to affix the corporate seal thereto;and may with or without cause modify of revoke any such appointment or authority at any time." CERTIFICATE I, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY,and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND,do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate;and I do further certify that Article V.Section 8,of the By-Laws of the Companies is still in fora. This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998. RESOLVED: 'That the signature of the President or a Via President and the attesting signature of a Secretary or an Assistant Secretary and the Seal of the Company may be affixed by facsimile on any Power of Attorney...Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company." This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May, 1994,and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 1 Oth day of May,1990. RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice-President,Secretary,or Assistant Secretary of the Company,whether made heretofore or hereafter,wherever appearing upon a certified copy of any power of attorney issued by the Company,shall be valid and binding upon the Company with the same force and effect as though manually affixed. fixed the corporate seals of the said Companies, this Lth day of December ,20 1� Awa�tiej� �4 1Z — 8BAL ! �y 4a Gerald F.Haley,Vice President AFFIDAVIT STATE OF TEXAS COUNTY OF DALLAS Before me,the undersigned authority,a Notary Public in the state and county aforesaid,on this day personally appeared Jayce McMahon,Member/Manager,of McMahon Contracting L.P.,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 Forth Worth has been paid ;and That there are no claims pending for personal injury and/or property damages; On Contract described as; Paving.Drainage,and Street Lig dingImprovennents for Sendera Ranch Boulevard Section III DOE No. 5076 in the City of Fort Worth BY (-- — h Jayce McMahon,Member/Manager Subscribed and sworn before me on this t day of oma; A�� Cheryl Espenas ,2016. s` s, ?�t" Commission Expires 02-10-2016 Notary blic in Dal s County,Texas FORTWORTH REV.007 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY PROJECT INFORMATION Date: llt2Y2016 Name of Contractor Project Name McMahon Contracting,LP Sendera Ranch Blvd.Section III DOE Inspector Project Manager Conner Slaten Khal Jaafari DOE Number JProject Difficulty Type of Contract 5076 J O Simple 0 Routine Q Complex [] Water❑ Waste Water[(Storm Drainagt-Pavement Initial Contract Amount Final Contract Amount $741,569.64 1$815,991.76 111)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION IPLANS&SPECIFICATIONS 1 Availability of Inspector y 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 5 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 1 3 Applicability of Specifications 3 4 Display Of Professionalism 4 4 Accuracyof Plan Quantities 3 5 Citizen Complaint Resolution y PROJECT MANAGER EVALUATION 6 Performance-Settingu Valve Crews,Labs 1 Knowledge And/Or Problem Resolution 3 ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 3 2 Thnliness of Contractor Payments j 4 Resolution of Utility Conflicts 3 3 Bid Opening to Pre-Con Meeting Timeframe 3 III)COMMENTS&SIGNATURES COMMENTS Signature Contractor 1 JL7 Xp Signature DOE Inspector Signature DOE Inspector's Supervisor . _ INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth-1000 Thxoclamorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(B17)392-7845