HomeMy WebLinkAboutContract 46291-FP1 Department of TP&W Const.Services
DOE#� Date R
AW
Project Manage � '(S� @J 6L I
g J. 'T WORTH® 6 e i�� ��i, -f--
Risk Management J. Pae
D.O.E. Brotherton *44
CFA Westerman/Scanne
The Proceeding people have been Cojdded concerning the request for final �� lYQ _. v�`
payment&have released this project for such payment ATION AND PUBLIC WORKS J
Clearance Conducted By Shameka Kennedy F PROJECT COMPLETION
D.O.E. Ns: 7330
Regarding contract 46291 for WATER SERVICES CONTRACT 2014 A as required by the
WATER DEPARTMENT as approved by City Council on 12/9/2014 through M&C C-27125 the director of the
WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works
Department has accepted the project as complete.
Original Contract Prices: $705,050.00
Amount of Approved Change Orders: Ns
Revised Contract Amount:
Total Cost Work Completed: $484,218.05
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $484,218.05
Less Previous Payments: $484,218.05
Final Payment Due $0.00
l t3 as zoi (,p
Recom endefd orAcce tan -- - --
p ce Date
Asst. Director, TPW - Infrastructure Design and Construction
- - - - --=_
Accepted Date
Asst, Director, WATER DEPARTMENT
Asst. City Manager -- ----- - — Date ---- -- - - --
Comments: P265-541200-601150239883
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CITY SECRErAR
MAR 3 2016 " � ''
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MAR 2 8 2016
City Project Numbers 02398 DOE Number 7330
Contract Name WATER SERVICES CONTRA lhtn a Estimate Number 17
Contract Limits Payment Number 17
Project Type WATER For Period Ending 8/15/2015
Project Funding
Project Manager Underwood City Secretary Contract Number 46291
Inspectors DICKINSON / HORTON Contract Date 12/9/2014
Contractor TEJAS COMMERCIAL CONSTRUCTION Contract Time 365 CD
1613 LAURA ROAD Days Charged to Date 187 CD
RIVER OAKS, TX 76114 Contract is .000000 Complete
PO #
CITY OF FORT WORTH !".iVOICE #
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
------------ Funded
WATER DEPARTMENT -----
Total Cost of Work Completed $484,218.05
ENGINEERING AND FISCAL SERVICES Less %Retained $0.00
Contact Person-
Net Earned $484,218.05
I)epar}Tnep4Approval Signature for: Earned This Period $0.00
etainage This Period $0.00
DEPARTMENT CHEC P CK-UP YES Less Liquidated Damages
0 Days @ $0.00 /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $484,218.05
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $0.00
Monday,August 24,2015 Page 5 of 5
17 ,(o )— 02393
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATER SERVICES CONTRACT 2014 A
Contract Limits
Project Type WATER
City Project Numbers 02398
DOE Number 7330
Estimate Number 17 Payment Number 17 For Period Ending 8/15/2015
CD
City Secretary Contract Number 46291 Contract Time 36ED
Contract Date 12/9/2014 Days Charged to Date 187
Project Manager Underwood Contract is 69.000 Complete
Contractor TEJAS COMMERCIAL CONSTRUCTION
1613 LAURA ROAD
RIVER OAKS, TX 76114
Inspectors DICKINSON / HORTON
Monday,August 24,2015 Page 1 of 5
City Project Numbers 02398 DOE Number 7330
Contract Name WATER SERVICES CONTRACT 2014 A Estimate Number 17
Contract Limits Payment Number 17
Project Type WATER For Period Ending 8/15/2015
Project Funding
WATER SERVICES CONTRACT 2014 A
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
-----------------------------------------
1 1 inch Water Service,0'-10'Lengt 15 EA $2,300.00 $34,500.00 22 $50,600.00
2 1 inch Water Service,0'-IO'Lengt 15 EA $2,600.00 $39,000.00 5 $13,000.00
3 1 inch Water Service,0'-10'Lengt 15 EA $2,800.00 $42,000.00 2 $5,600.00 j
4 1 inch Water Service,10.1'-25'Le 15 EA $2,600.00 $39,000.00 4 $10,400.00
5 1 inch Water Service,10.P-25'Le 15 EA $3,700.00 $55,500.00 7 $25,900.00
6 1 inch Water Service,10.1'-25'Le 15 EA $4,000.00 $60,000.00 10 $40,000.00
7 1 inch Water Service,25.P-40'Le 5 EA $4,800.00 $24,000.00 5 $24,000.00
8 1 inch Water Service,25.1'-40'Le 5 EA $5,200.00 $26,000.00 7 $36,400.00
9 1 inch Bored Water Service,25.1'- 1 EA $5,900.00 $5,900.00 3 $17,700.00
IO 1 inch Water Service,40Y-60'Le 5 EA $6,300.00 $31,500.00 2 $12,600.00
11 1 inch Water Service,40.1'-60'Le 5 EA $6,900.00 $34,500.00 1 $6,900.00
12 1 inch Bored Water Service,40.1'- 1 EA $7,500.00 $7,500.00
13 1-1/2 inch Water Service,0'-1 O'L 2 EA $3,100.00 $6,200.00 3 $9,300.00
14 1-1/2 inch Water Service,0'-10'L 2 EA $3,400.00 $6,800.00
15 1-1/2 inch Water Service,0'-10'L 2 EA $3,600.00 $7,200.00
16 1-1/2 inch Water Service,10.1'-25 2 EA $3,500.00 $7,000.00
17 1-1/2 inch Water Service,10.1'-25 2 EA $4,600.00 $9,200.00
18 1-1/2 inch Water Service,10.P-25 2 EA $5,000.00 $10,000.00 2 $10,000.00
19 1-1/2 inch Water Service,25.1'-40 1 EA $5,800.00 $5,800.00 3 $17,400.00
20 1-1/2 inch Water Service,25.1'-40 1 EA $6,300.00 $6,300.00 1 $6,300.00
21 1-1/2 inch Bored Water Service,25.I 1 EA $7,200.00 $7,200.00
22 1-1/2 inch Water Service,40.1'-60 1 EA $7,400.00 $7,400.00 1 $7,400.00
23 1-1/2 inch Water Service,40.1'-60 1 EA $8,000.00 $8,000.00
24 1-1/2 inch Bored Water Service,40.1 1 EA $8,900.00 $8,900.00
25 2 inch Water Service,0'-10'Lengt 2 EA $3,200.00 $6,400.00 7 $22,400.00
26 2 inch Water Service,0'-1 O'Lengt 2 EA $3,500.00 $7,000.00 3 $10,500.00
27 2 inch Water Service,0'-10'Lengt 2 EA $3,800.00 $7,600.00 1 $3,800.00
28 2 inch Water Service,10.P-25'Le 2 EA $4,000.00 $8,000.00 1 $4,000.00
29 2 inch Water Service,10.P-25'Le 2 EA $4,800.00 $9,600.00 4 $19,200.00
30 2 inch Water Service,10.1'-25'Le 2 EA $5,400.00 $10,800.00 3 $16,200.00
31 2 inch Water Service,25.1'-40'Le I EA $6,400.00 $6,400.00 6 $38,400.00
Monday,August 24,2015 Page 2 of 5
City Project Numbers 02398 DOE Number 7330
Contract Name WATER SERVICES CONTRACT 2014 A Estimate Number 17
Contract Limits Payment Number 17
Project Type WATER For Period Ending 8/15/2015
Project Funding
32 2 inch Water Service,25.P-40'Le 1 EA $6,800.00 $6,800.00
33 2 inch Bored Water Service,25.1'- 1 EA $7,600.00 $7,600.00
34 2 inch Water Service,40-l'-60'Le 1 EA $8,100.00 $8,100.00
35 2 inch Water Service,40.1'-60'Le 1 EA $8,700.00 $8,700.00
36 2 inch Bored Water Service,40.1'- 1 EA $9,400.00 $9,400.00 1 $9,400.00
37 Terminate Existing Water Services,3 5 EA $2,400.00 $12,000.00 4 $9,600.00
38 Terminate Existing Water Services,3 5 EA $2,800.00 $14,000.00 2 $5,600.00
39 Terminate Existing Water Services,3 5 EA $3,300.00 $16,500.00 2 $6,600.00
40 Imported Embedment/Backfill CLSM 10 CY $100.00 $1,000.00
41 3 inch Extra Width Asphalt Pavement 250 SY $30.00 $7,500.00
42 Concrete Pavement Repair,Residentia 250 SY $60.00 $15,000.00 159.92 $9,595.20
43 Concrete Pavement Repair,Arterial/ 250 SY $65.00 $16,250.00 17.19 $1,117.35
44 Brick Pavement Repair 15 SY $75.00 $1,125.00
45 6 inch Concrete Curb and Gutter 50 LF $30.00 $1,500.00 84.5 $2,535.00
46 4 inch Concrete Sidewalk 75 SF $7.00 $525.00 201.5 $1,410.50
47 6 inch Concrete Driveway 75 SF $8.00 $600.00
48 Traffic Control,Residential 30 EA $250.00 $7,500.00 66 $16,500.00
49 Traffic Control,Arterial/Industri 10 EA $1,000.00 $10,000.00 7 $7,000.00
50 Traffic Control,Major Arterial/In 10 EA $1,200.00 $12,000.00
51 Street Use Permit 50 EA $75.00 $3,750.00 72 $5,400.00
52 BULLHEAD SETUP IN ADDITION TO 1" 0 EA $365.00 $0.00 4 $1,460.00
SERVICE
Sub-Total of Previous Unit $705,050.00 $484,218.05
---------------------------------------
Monday,August 24,2015 Page 3 of 5
City Project Numbers 02398 DOE Number 7330
Contract Name WATER SERVICES CONTRACT 2014 A Estimate Number 17
Contract Limits Payment Number 17
Project Type WATER For Period Ending 8/15/2015
Project Funding
Contract Information Summary
Original Contract Amount $705,050.00
Change Orders
Total Contract Price $705,050.00
Date 9 Total Cost of Work Completed $484,218.05
Contracttoorr�� r Less %Retained $0.00
Net Earned $484,218.05
Date Earned This Period $0.00
Inspection upe "isor
/ Retainage This Period $0.00
Date 3 14 1a Less Liquidated Damages
roject Manager
/ Days @ /Day $0.00
LessPavement Deficiency $0.00
7�Z-FC=2t
r/TPW-Infrure Design and Construction Less Penalty $0.00
Date Z/ Less Previous Payment $484,218.05
Irv—Director/Contracting De ent Plus Material on Hand Less 15% $0.00
Balance Due This Payment $0.00
Monday,August 24,2015 Page 4 of 5
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FORT WORTH rev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:17
NAME OF PROJECT: Water Services Contract 2014 A
PROJECT NO.: P265-601150239883 CONTRACTOR: Tejas Construction
DOE NO.: 7330
PERIOD FROM 08 n 1 15 TO: 08/15/15 FINAL INSPECTION DATE: 31-Jul-15
WORK ORDER EFFECTIVE:1"15,'2015 CONTRACT TIME: 365 O WDO CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTHCHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. SA 1' 0 16.
2. SUN 0 t7.
3. UION U 18.
4. TUE (1 19.
5. AA ED u 20.
6. 1-1-IL U 21.
-r. I•R l 0 22.
8. SAT 0 23.
9. SIIN (1 24.
10. IVION a 25.
11. TUE n 26.
12. U ED 11 27.
13. I'Hl' 28.
14. 1•R I 0 29.
15. S.A F n 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL
& HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS
THIS
PERIOD 0 0
PREV IOL S
PERIOD 18; 187
1OTALs
1-10 DATE IS- 187
-RE\MARKS: Project Complete.
ga. 02 n `t-dl I j &7.
CO\1-R:ACTOR DATE INSPECTJ39, DATE
fop > NGINEERING DEPARTMENT'`f % -Che Cur of I•ort Worth• 10(10 Throckmorton Street•Fort Worth,Tl-6012-6311
(81-�39^-'941 •Fas: (817)392--845
FORT WORTH
r
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Water Services Contract 2014 A
PROJECT NUMBER: 2398
DOE NUMBER: 7330
WATER
PIPE LAID SIZE TYPE OF PIPE LF
FIRE HYDRANTS: VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES: ]" Copper 1,315'
1.5" Copper 260'
2" Copper 660'
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
1
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
1
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TRANSPORTATION AND PUBLIC WORKS
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ORTWFORT g�1REV:02/20/07
=��11-� .
x
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Vmne ol'C'onn•actor Project Xame
Tejas Commercial Construction,LLC Water Services Contract 2014 A
DOE 117a'peelor DOE Number
Randy Horton 7330
DOE In Ypector Project Manager
Water ❑ Waste Water ❑ Storm Drainage❑ Pavement Chris Underwood
Initial C'onlract,-lmount Project Difficulty
$705,050.00 O Simple O Routine O Complex
Final C'onn-crcl,4mount Date
$484,218.05 9/5/2015
11) PERFORMANCE EVALUATION
0-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent
ELEiNIENT WEIGHT(x) APPLICABLE(Y!N) RATING(0-4) MAX SCORE SCORE
I Submission of Documents 2 Y 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 3 20 15
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 4 60 60
9 Daily Clean Up 5 Y 4 20 20
I D Citizen's Complaint Resolution 5 Y 3 20 15
11 Property Restoration 5 Y 4 1 20 20
12 Alter flours Response 5 1 Y 4 20 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 438
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 438 j
111)CONTRACTOR'S RATING
Maximum Score(M S)=448 or sum of applicable element score maximums which= 448
Rating( ITS/MSI x 100%) 438 / 448 = 98%
Performance Category Excellent
20%=-Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=F-xcellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature DOE Inspector 4Signature Contractor Q }
Signature DOE Inspector's Supervisor
CONTRACTOR'S COMMENTS
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TRANSPORTATION AND PUBLIC WORKS
The Cirir of Fort Worth•1000 Throckmorton Street•Fort Worth,TY 76012-6311
(817)392-7941 •Fax:(817)392-7845
i
SURETEC INSURANCE COMPANY
OWNER ❑
ARCHITECT ❑
CONSENT OF SURETY CONTRACTOR ❑
TO FINAL PAYMENT SURETY lel
OTHER ❑
BOND NO.: 5190014
TO OBLIGEE:
(Name and Address) CONTRACT FOR:
City of Fort Worth
1000 Throckmorton Fort Worth,TX 76102 City Project No. 02398,DOE No. 7330
PROJECT: CONTRACT DATED:
(Name and Address)
I
Water Service Contract 2014 A
I
PRINCIPAL:Tejas Commercial Construction,LLC
P.O.Box 10395 River Oaks,TX 76114
At the request of the Obligee and the Principal indicated above,(Insert nanre and address of Surety)
SureTec Insurance Company
1330 Post Oak Blvd.,Suite 1100
Houston,TX 77056 SURETY,
on bond of
(Insert name and address of Contractor)
Tejas Commercial Construction,LLC
P.O.Box 10395 River Oaks,TX 76114 CONTRACTOR,
and conditioned on the representation by Obligee that all Contract provisions relating to the payment of final
payment under the Contract have been satisfied by Principal as of the date of final payment, and that no claims
by Obligee or any third party are known or believed by Obligee or its representatives to exist as of the date of
final payment, representations as to the truth and accuracy of the foregoing conditions being deemed to have
been made by Obligee in connection with this request for Consent of Surety, hereby approves of the final
payment to the Principal,and agrees that final payment in accordance with the terms hereof shall not relieve the
Surety of its obligations to
(Insert name and address of Obligee)
City of Fort Worth
1000 Throckmorton Fort Worth,TX 76102
OBLIGEE,
as set forth in said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: September 9,2015
(Insert in writing the month followed by the numeric date and year)
SureTec Insurance Company
(Suret�)
(Signature �autized epresentative)
Attest: Kimberly Morrissette Attomey-in-Fact
(Seal): (Printed name and title)
SURETEC CONSENT TO FINAL PAYMENT REV. 1.1.2004
i
5190014
SureTec Insurance Company
LDUTED POWER OF ATTORNEY
Know All Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and
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
Kimberly Morrissette
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,recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the
conditions of contracts and consents of surety for:
Principal: Tejas Commercial Construction, LLC
Obligee: City of Fort Worth
Amount: S 484,218.05
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 is made under and by authority of the following resolutions of the Board of Directors of the SureTec
Insurance Company:
Be it Resolved, that the President,any Vice-President, 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 Attomey(s)-in-Fact to represent and act for and on
behalf of the Company subject to the following provisions:
Attorney-in-Fact may be given full power and authority for and in the name of and of behalf of the Company, to execute,acknowledge and
deliver,any and all bonds,recognizances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all
notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such
Attorney-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary.
Be it Resolved,that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or
any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid
and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 206 of April,
1999.)
In Witness Whereof,SURETEC INSURANCE COMPANY has caused these presents to be signed by its President,and its corporate seal
to be hereto affixed this 21st day of March,A.D.2013.
SURETEC 'OMPANY
5x}RANC��
X 'ok
:tom By:
John ox , resident
State of Texas ss:
County of Harris ..•"'.• `
AllueiH0*
On this 21st day of March,A.D.2013 before me personally came John Knox Jr.,to me known,who,being by me duly swom,did depose and say,that he
resides in Houston, Texas, that he is President of SURETEC INSURANCE COMPANY, the company described in and which executed the above
instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the
Board of Directors of said Company;and that he signed his name thereto by like order.
JACQUELYN MAIDONADO
Notary Public
State of Texas
" z My Comm.Exp.5/18/2017 acquelyn Maldonado,Notary Public
My commission expires May 18,2017
L M.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy
of a Power of Attorney,executed by said Company,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set
out in the Power of Attorney are in full force and effect
Given under my hand and the seal of said Company at Houston,Texas this 9th day ofSepte be`r 2015 ,A.D.
Brent Beaty,Assistant S cretary
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.
SureTec Insurance Company
THIS BOND RIDER CONTAINS IMPORTANT COVERAGE INFORMATION
Statutory Complaint Notice/Filing of Claims
To obtain information or make a complaint:You may call the Surety's toll free telephone number for information or to make a
complaint or file a claim at: 1-866-732-0099.You may also write to the Surety at:
SureTec Insurance Company
9737 Great Hills Trail, Suite 320
Austin, Tx 78759
You may contact the Texas Department of Insurance to obtain information on companies,coverage,rights or complaints at 1-800-252-
3439.You may write the Texas Department of Insurance at
PO Box 149104
Austin,TX 78714-9104
Fax4:512-490-1007
Web:http://www.tdi.state.tx.us j
Email:ConsumerProtection@tdi.texas.gov
PREMIUM OR CLAIM DISPUTES:Should you have a dispute concerning your premium or about a claim,you should contact the
Surety first. If the dispute is not resolved,you may contact the Texas Department of Insurance. `
----------------------------------------------------------------------------------------------------------------------------
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Texas Rider 06042014 1
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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 Charles Allen,Vice
President Of Tejas Comm. Const.,known to me to be a credible person,
who being by me duly sworn,upon his oath deposed and said;
i
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;
Water Service Contract 2014A No. 46291
I
BY
Charles Allen Vice President
Subscribed and sworn before me on this date f of 5V ,6,015.
Notary Public
Texas
Wary PU44,.%wmi'6
SAV CommiSs,QP Ery, {f
6ctober 03, 2¢1%
FT T REV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
t) PROJECT INFORMATION Date 9/5/2015
\'ame q/Comractor I Project Nanre i
'reias Commercial Construction,LLC Water Services Contract 2014 A l
,)OF Ina/terror iProject Alanager
Randy Horton iChris Underwood I
___ ----- -- - --»_._-i
!)Ol:.\7unbc r Prglr ct Dffcu/h tTvpe of contract l
7330 n Simple O Routine O Complex !0 Water ❑ Waste Water❑ Storm Drainage❑ Pavement
Initial Contract:tnrount iFinal Contract i,_onnt
5705,050.00 i$484,218.05 !
11) PERFORMANCE EVALUATION
0- Inadequate I -Deficient 2-Standard 3-Good 4-Excellent
GLI,\I}:NT RATING IELEMENT ' RATING '
(0-4) ° (0-4)
INSPECTION EVALUATION PLANS&SPECIFICATIONS
I Availability of Inspector — 1_Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector (— 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities 3 Applicability of Specifications 1
4 Display Of Professionalism 4 Accuracy of Plan Quantities I
5 Citizen Complaint Resolution ! % iPROJECT MANAGER EVALUATION
6 Perfor mance-_Setting up Valve Crews Labs I Knowledge And/Or Problem Resolution L(
ADMINISTRATION 12 Availability of Project Manager
I Change Orderro
Pcessinme n
g Ti �/ ',3 Communication
-- _--- _- -._
2 Timliness ofContractor Payments i 41 M Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe j �(
111) COMMENTS&SIGNATURES
CONIMENTS
- __ --— -- —— — - —-— —— _.__,_ —----
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Signature Contractor C
Signature DOE Inspector1-5
_
Signature DOE Inspector's Supervisor /7
IN'SPECTOR'S COMMENTS
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TRANSPORTATION AND PUBLIC WORKS
f The Cit}'of Fort Worth• 1000 Throckmorton Street•Fort`Forth,TZ 76012-6311
(817)392-7941 •Fax: (817)392-7845