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HomeMy WebLinkAboutContract 46288-FP1 Department of TPW Const.Services DOE# Q Date Project Manager - ° IT WORTH, c � ' �' I Risk Management S.Cana _ A J 4 D.O.E.w�'1� B>r�kerte�n �.0ldY�►Ci'X10. CFA Westerman/Scanned❑ e The Proceeding people have been Contacted concerning the request ATION AND PUBLIC WORKS `� 9 d �^, — W e�a�y for final payment&have released this project for such payment. )F PROJECT COMPLETION Clearance Conducted By Etta Bacy D.O.E.Ns: 7190 G 0223el Regarding contract 117190 for RIVERSIDE PLACE-W&S as required by the WATER DEPARTMENT as esop'n4g'ZR8 approved by City Council on N/A thr[L� -JUL C N A the director of the WATER DEPARTMENT upon the recommendation of the Assistant Direz: blit Works Department has accepted the project as complete.Original Contract Prices: 1 3 2016 $454,721.00Amount of Approved Change Orders: Ns 1 Revised Contract Amount: $454,721.00 Total Cost Work Completed: 5454,721.00 , Less Deductions: Liquidated Damages: a Days rQ$210.00/Day Pavement Deficiencies: Total Deduction Amount: 50.00 Total Cost Work Completed: $454,721.00 Less Previous Payments: Final Payment Due $454,721.00 Recommende Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction 4/y 7//?/ Accepted Date Asst. Director, WATER DEPARTMENT Asst. Gty Manager Date Comments: OFFICIAL RECORD CITY 51E CREYARY 1`�lAS ED F*V WORTH, TX JUL 14 016 a 65"- o Pa34 Initial: SD City Project Numbers 02234 ;� JU� 1 3 �dti� DOE Number 7140 Contract Name RIVERSIDE PLACE \��y Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER do SEWER � '�'� For Period Ending 6/30/2016 Project Funding Project Manager Ehia City Secretary Contract Number 117190 Inspectors LAYER / BLEVWS Contract Date Contractor KART CONSTRUCTION&EQUIPMENT Contract Time 45 CD P O BOX 1522 Days Charged to Date 513 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 $454,721.00 Less %Retained $0.00 Net Earned $454,721.00 Earned This Period $454,721.00 Retainage This Period $0.00 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 $454,721.00 Friday,June 24,2016 Paye 4 of 4 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RIVERSIDE PLACE Contract Limits Project Type WATER&SEWER City Project Numbers 02234 DOE Number 7190 Estimate Number 1 Payment Number 1 For Period Ending 6/302016 CD City Secretary Contract Number 117190 Contract Time 4ED Contract Date Days Charged to Date 513 Project Manager Ehia Contract is 100.00 Complete Contractor KART CONSTRUCTION&EQUIPMENT P O BOX 1522 HURST, TX 76053 Inspectors LAYER / BLEVINS Friday,June 24,2016 Page 1 of 4 Com' City Project Numbers 02234 DOE Number 7190 Contract Name RIVERSIDE PLACE Estimate Number I Contract Limits Payment dumber I Project Type WATER&SEWER For Period Ending 6/30/2016 Project Funding WATER�- Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"WATER PIPE 3710 LF $21.00 $77,910.00 3710 $77,910.00 2 8"GATE VALVE 12 EA $1,467.00 $17,604.00 12 $17,604.00 3 FIRE HYDRANT 8 EA $3.952.00 531,616.00 8 $31,616.00 4 DUCTILE IRON WATER FITTINGS 2 TN $6,311.00 $12,622.00 2 $1.2,622.00 W/RESTRAINT 5 CONCRETE BLOCKING 2 SY $2,119.00 $4,238.00 2 $4,238.00 6 12"X 8"TAPPING SLEEVE&VALVE 2 EA $3,313.00 $6,626.00 2 $6,626.00 7 1"WATER SERVICE 108 EA $928.00 $100,224.00 108 $100,224.00 8 1 1/2"WATER SERVICE 4 EA $1,861.00 $7,444.00 4 $7,444.00 9 TRENCH SAFETY 3710 LF $0.50 $1,855.00 3710 $1,855.00 10 TESTING 3710 LF $1.50 $5,565.00 3710 $5,565.00 Sub-Total of Previous Unit $265,704.00 $265,704.00 SEWER / Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"SEWER PIPE 3260 LF 519.00 $61,940.00 3260 $61,940.00 2 8"SEWER PIPE CSS BACKFILL 140 LF 542.00 $5,880.00 140 $5,880.00 3 4'MANHOLE I I EA $3,652.00 $40,172.00 11 $40,172.00 4 MANHOLE VACUUM TESTING i I EA $471.00 $5.181.00 11 $5,181.00 5 CORROSION PROTECTION 22 VF $620.00 $13,640.00 22 $13,640.00 6 4"SEWER SERVICE 108 EA $494.00 $53,352.00 108 $53,352.00 7 CONNECTION TO EXISTING MANHOLE I EA $2,052.00 $2,052.00 1 $2,052.00 8 TRENCH SAFETY 3400 LF $0.50 $1,700.00 3400 $1,700.00 9 POST CCTV INSPECTION 3400 LF $1.50 55,100.00 3400 $5,100.00 Sub-Total of Previous Unit $189,017.00 $189,017.00 / Friday,lune 24,2016 Page 2 of 4 City Project Numbers 02234 DOE Number 7190 Contract Name RIVERSIDE PLACE Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 6/302016 Project Funding Contract Information Summary Original Contract Amount 5454,721.00 Chance Orders Total Contract Price $454,721.00 Total Cost of Work Completed $454,721.00 o frac Less %Retained 50.00 7� // Net Earned 5454,721.00 Im S 'D V Earned This Period $454,721.00 Inspoction �• 7117,114 Retainage This Period 50.00 Date Less Liquidated Damages Project Manager ^ 13 t C-< Days® /Day 50.00 Date LessPavement Deficiency 50.00 Asst Directo PW-Infratttuefure Design anJ Construction Less Penalty 50.00 (Z /./a t Date }'f/ Less Previous Payment 50.00 Director/Contracting Department Plus Material on Hand Less 15% 50.00 Balance Due This Payment $454,721.00 / Friday,June 24,2016 Page 3 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Riverside Place . PROJECT NUMBER: 2234 DOE NUMBER: 7190 WATER PIPE LAID SIZE TYPE OF PIPE LF Residential Water 8" PVC 3710 FIRE HYDRANTS: 8 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: NEW SERVICES: 1" Copper 108 EA 1-1/2" Camper 4 EA SEWER PIPE LAID SIZE TYPE OF PIPE LF Residential Sanitary Sewer 8" PVC 3260 PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: NEW SERVICES: 4" PVC 108 EA TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 . p (817)392-7941 •Fax:(817)392-7845 I ' 1 CTMGT VALLEY RIDGE 11, LLC. 1800 Valley View Lane, Suite 300 Farmers Branch;TX 75234 Office:469-892-7200 Fax:469-892-7201 June 22th,,2016 VIA EMAIL DELIVERY City of Fort Worth Attn:David Rolls 8851 Camp Bowie West Fort Worth,Texas 76116 Re: Riverside Place(City Project#02411;/DOE#7358) Please accept this letter as our formal.acknowledgement to the City of Fort Worth that CTMGT Valley Ridge 11, LLC will not pursue liquidated damages against Kart Construction and Equipment Co_; Inc our Exca,Yation& Utilities Contractor for Riverside Place. If you need any further information in regardsto this matterfeel free to contact me. Regards, Chris Hodgson Project Manager Centurion American (972)824-6334 ICALRT CONSTRUCTION & EQUIPMENT CO., INC. AFFIDAVIT OF BILLS PAID 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,PRESIDENT Of KART CONSTRUCTION&EQUIPMENT 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 there are no claims pending for personal injury and/or property damages; on Contract described as;RIVERSIDE PLACE UTILITY IMPROVEMENTS. B JE MORCkN, PRESIDENT Subscribed and sworn before me on this date 27TH of MAY,2016. otary Public TARRANT COUNTY,TEXAS �,► Clay Drewry Notary Public oF 'y State of Texas My Comm.Exp.3-26-19 124 S. NORWOOD DRIVE P.O. Box 1522 HURST, TX 76053 OFFtcE 817.282.8000 Fnx 817.282.8005 CONSENT OF SURETY OWNFM ❑ TO FINAL PAYMENT AR=11M ❑ RACPOR 13ALADocunw t G707 SURETY ❑ Bond No. 4395729 OTHER ❑ TO OWNIIL ARCHITECTS PROJECT NO.: N/A rAbWai f-WW u CTMGT Valley Ridge II,LLC&City of Fort Worth CONTRACT FOR General Construction 1221 N. IH 35E,Ste.200 CarroNton,TX 75006 PROJECT: CONTRACT DAM>June 6,2014 0--w-W-0 Water,Sanitary Sewer and Storm Drain Improvements to serve Riverside Place In a ccordoxe wtth the pr+ovisk as of the Cana-aa between the Owner and dw Conux-tor as h burred above,the Tureen waoWp+ri, ,cfSk ay) SureTec Insurance Company 1330 Post Oak Boulevard,Suite 1100 Houston,TX 77056 SURETY, on bond of pnme ns+waW aAh=gr0=a xtrsl Kart Construction and Equipment Co„ Inc. 124 South Norwood Drive Hurst,TX 76053 CONTRACTOR hereby approves of the final payment to the Contractor,and agrees that final payment to the Contactor shat!not relieve the Sumy of any of is obtigadons to (MeetnMWa dad*W9f0xffe7 CTMGT Valley Ridge 11,LLC&City of Fort Worth 1221 N. IH 35E,Ste.200 CarroNton,TX 75006 OWNIER, as set forth in said SureWs bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date May 26,2016 n+r�r Gtiw'Ik�m.nwe��6franrf a,Nie ewv�d�:� SureTec Insurance Company (sk►r+r� / 4Q By: I r'f/` 9r ,r�rmrier� ttest: Jacqueline Kirk Attomey-in-Fact race R ssen,Witness lh»wd imme end aAw 0707--1994 P"R: 4221328 SnreTec Insurance Company.. - IXOTED POWER OF ATTORNEY grow All Mai 0 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 D.Gregory Stilts,Mark R.DeWitt,Cindy Fowler,Jacqueline Kirk its true and]awful 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,recogaizances,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/10d($4,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bored were signed by the President,sealed with the corporate seal of the Company and.duly attested by its Secretary,hereby ratifying and conforming all that the said Attorney-m-Fact may do in the premises. Said appointment shall continue in force until 1213112014 and Is made under and by authority of the following resohrdons of the Board of Directors of the SureTec Insurance Company: Be it Atsolve4 that the President,any Vice-President,any Assistant Vice-Pteaideat,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 ad for and on behalf of the Company subject to the following provisions: Atim7my-LnFact may be given fill power and authority for and in the name of and of behalf of the Company,to execute,acknowledge and deliver,any and all bonds,rec ognirances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents anccHng or terminating the Company's liability thereunder, and any such instruments so executed by any such Attamey-in-Fad stall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Rvohmi that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to.ray power of anornay or any cmilliate relating thereto by fiaimdle,and any power of attomey or cer0ate bearing facsimile signature or>lusimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which It is attached (Adopted at a mee ft heJd on 20*of Api4 J999� ' be Witness Whereof,SURETEC INSURANCE COMPANY has caused these presents to be signed by its President,and its corporate seal to be hereto affuced this 21 at day of March,A.D.2013. SVPAN CF SURETEC INSURANCE COMPANY O w w y John o=Ji: resident - State of Texas ss: ' l,r County of Harris �r'f 'On this 21 at day of March,A.D.2013 before me personally came John Knox Jr.,to me known,who,being by me duly sworn,did depose and say,that he resides in Houston, Texas,that he is Precedent 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 mstnmment is such corporate seal;that It was so affixed by order of the Board of Directors of said Co mpan)r,and that he signed his name thereto by lilac order. qua JACQUELYN MALDONADO NaW Pubic swe d Tv= any comm.tap.sltano» Jacq elyn Maldonado,Notary Public My commission expires May 18,2017 I,M Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and carred copy of a Power of Attorney,executed by said Cpmpany,which is still in full farce 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 umder my hand and the seal of said Company at Houston,Texas this ae LP day of A-D. Bredt Beaty,Assistant gecretary Any instrument Issued in excess of the penalty stated above Is totally void and without any validity. For vutfication of the authority of this power you may call(713)812-0800 any business day between 8:00 am and 5:00 pm CST. 00 62 19- 1 MAINTIN,VNCE BOND Pa_e I of 3 1 SECTION 00 62 19 2 MAINTENANCE BOND Bond No.4395729 3 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 8 That we Kart Construction&Equipment Co., Inc. known as 9 "Principal"herein and SureTec Insurance Company a corporate surety 10 (sureties, if more than one)duly authorized to do business in the State of Texas, known as I I "Surety"herein (whether one or more),are held and firmly bound unto the Developer,CTMGT Valley 12 Ridge II, LLC ,authorized to do business in Texas("Developer")and the City of Fort 13 Worth, a Texas municipal corporation("City"), in the sum 14 ofsix Hundred Ten Thousand Two Hundred Thirty Eight and 50110(lDollars(S610,238.50 ) 15 lawful money of the United States, to be paid in Fort Worth,Tarrant County,Texas,for payment 16 of which sum well and truly be made jointly unto the Developer and the City as dual obligees and 17 their successors,we bind ourselves, our heirs,executors,administrators,successors and assigns, 18 jointly and severally,firmly by these presents. 19 20 WHEREAS. Developer and City have entered into an Agreement for the construction of 21 community facilities in the City of Fort Worth by and through a Community Facilities 22 Agreement, CFA Number 2014-039 -;and 23 WHEREAS,the Principal has entered into a certain written contract with the Developer 24 awarded the 6th day of June 3014 , which Contract is 25 hereby referred to and a made part hereof for all purposes as if fully set forth herein, to furnish all 26 materials, equipment labor and other accessories as defined by law, in the prosecution of the 27 Work, including any Work resulting from a duly authorized Chane Order(collectively herein. 38 the"Work")as provided for in said Contract and designated as water,Sanitary Sewer and Storm Drain 29 Improvements to serve Riverside Place 30 WHEREAS, Principal binds itself to use such materials and to so construct the Work in 31 accordance with the plans, specifications and Contract Documents that the Work is and will 32 remain free from defects in materials or workmanship for and during the period of two(2)years 33 after the date of Final Acceptance of the Work by the City("Maintenance Period"); and 34 CI IY OF FOR IWORT';I j;irse"f PrpJ ct.:umej STANDARD CITY CONDITIONS—DEVELOPERAWARDED PROJECTS %insc n, /rc; bum.5-_r Revised January 3:_'012 006219-2 MAINTFNANCE BOND Page 2 of3 1 WHEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part 2 upon receiving notice from the Developer andlor City of the need thereof at any time within the 3 Maintenance Period. 4 5 NOW THEREFORE,the condition of this obligation is such that if Principal shall 6 remedy any defective Work, for which timely notice was provided by Developer or City,to a 7 completion satisfactory to the City,then this obligation shall become null and void;otherwise to 8 remain in full force and effect- 9 10 PROVIDED,HOWEVER, if Principal shall fail so to repair or reconstruct any timely I 1 noticed defective Work, it is agreed that the Developer or City may cause any and all such 12 defective Work to be repaired and/or reconstructed with all associated costs thereof being borne 13 by the Principal and the Surety under this ivlaintenance Bond;and 14 15 PROVIDED FURTHER,that if any legal action be filed on this Bond, venue shall lie in 16 Tarrant County,Texas or the United States District Court for the Northern District of Texas, Fort 17 Worth Division,and 18 19 PROVIDED FURTHER,that this obligation shall be continuous in nature and 20 successive recoveries may be had hereon for successive breaches. �1 22 23 CrTY OF FORT WO RTI{ (Inner" inject Varve' STANDARD CITY CONDITIONS -DE%'ELOPf.R AWARDED PROJHCTS fln,en Pr.,ect Vlancerf Revised January 31.2012 006219-3 MAINMNANU.BOND Page 3 of 3 1 Ii F WITNESS WHEREOF,the Principal and the Surety have each SIGNED and SEALED this 2 instrument by duly authorized agents and officers on this the 12th day of August 3 ,2014 4 5 PRINCIPAL: 6 Kart Construction&Equipment Co.,Inc. 7 8 9 BY. 10 Igna 11 Aincipal) V, 12 13 v Jerry Morgan,President 14 Secretary Name and Tittle 15 16 Address:124 S. Norwood 17 Hurst,TX 76053 18 19 �� "a�Z2 20i ness as to Principal 21 SURETY: 22 SureTec Insurance Company 23 24 25 BY: 111r,17,1612 —� 26 Stgnat 27 28 Cindy Fowler,Attorney-In-Fed 29 ATTEST: Name and Title 30 0 A 31 K,.dr)��r �"I � �Q Address:9737 Great Hills Trail#320 32 ( )Sacre aiY Austin,TX 78759 33 34 35 51=a^s to Surety Susan Sears Telephone Number: 1-866-732-0099 36 37 *Note: If signed by an officer of the Surety Company,there must be on file a certified extract 38 from the by-laws showing that this person has authority to sign such obligation. If 39 Surety's physical address is different from its mailing address,both must be provided. 40 41 The date of the bond shal I not be prior to the date the Contract is awarded. 42 CITY OF FORT WORTH r1n rr Prgecr Namel STANDARD CITY CONDITIONS—DEVELOPER AWARDED PROJECTS (Inserr Prgry rVvmber/ Revised January 31,2012 SureTec Insurance Company RIDER TO BE ATTACHED TO AND FORM A PART OF PERFORMANCE, PAYMENT AND MAINTENANCE BONDS BOND NO. 4395729 Wherein Kart Construction and Equipment Co., Inc. is named as Principal and SureTec Insurance Company, as Surety in favor of CTMGT Valley Ridge ll, LLC as Obligee, in the amount of Six Hundred Ten Thousand Two Hundred Thirty Eight and 50/100($610.238.501 effective August 12, 2014 for Water. Storm and Sewer Immovements to serve Riverside Place. WHEREAS, when this bond was executed CTMGT Valley Ridge Il, LLC was named as Obligee, and WHEREAS, it is now desired that certain other parties be added as Obligees. NOW, THEREFORE, it is hereby understood and agreed that the following shall be considered as additional Obligees under this bond: City of Fort Worth The foregoing, however, is subject to the following further provisions: (1) The Surety shall not be liable under this bond to the Obligees, or any of them, unless the said Obligees, or any of them, shall make payment to the Principal strictly in accordance with the term of said contract as to payments, and shall promptly perform all other obligations to be performed to by the first named obligee under said contract at the time and in the manner therein set forth. (2) The Principal and the Surety shall not be liable to any one or to all of the Obligees in the aggregate in excess of the penal sum of the bond, to wit: $610,238.50 . Signed, and sealed this 12th day of August, 20U. Kart Construction and Equipment Co., Inc. (Pr' B • Sur ec In urance Company By: 44�� - Cin-dy—FovAW, Attorney-in-Fact Rev.l 1.11.2003 PoA#. 4221328 SureTec Insurance Company - -- LIMITED 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 D.Gregory Stitts,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,acimowledge and deliver any and all bonds,recognizances, undertakings or other insttuments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for: Four Million Dollars and no/100($4,000,000.00) _. 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 1201/2018 and is made under and by authority of the following resolutions of the Board of Directors of the SureTec Insurance Compan): Be It Rerohv4 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 Attorneys}-hrFad to represent and ad for and on behalf of the Company subject to the following provisions: Attorney-fn-Fact may be given full power and authority for and in the name of and of behalf of the Company,to execute,admowledge and deliver,any and all bonds,recognisances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents angling or Laminating the Company's liability thereunder, and any such instruments so exemrted by any such Attorney-in Frau shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Rvolve4 that the signature of my authorized officer and seal of the Company heretofore or hereafter affixed to any power of atttorsncy 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 underteldng to which it is attached. (Adopted at a meaft held on 20 ofAPrlr; 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. S�yRANpF SURETEC INSURANCE COMPANY m°/� x q ':°; By: u~r r W John ox Jr: resident State of Texas ss: \ y; County of Harris On this 21st day of March,A.D.2013 before me personally came John Knox Jr,to me imown,who,being by me duly sworn,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 instnuunent;that he Jmows 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. JACOUELYN MALDONADO Notary Pubic State of Toms My comm.Exp.Sl1an017 Jacq elyn Maldonado,Notary Public My commission expires May 111,2017 1,M Brent Bony,Assistant Secretary of SURETEC INSURANCE CONIPANY,do hereby certify that the above and foregoing iia true and correct copy of a Power of Attorney,executed by said Company,which is still in Rill fora and effect;and furthermore,the resolutions of the Board of Dredors,set out in tic Power of Attorney are in full fora and effect. Given under my hand and the seal of said Company at Houston,Texas this �,� day of 14- ,AD. Bre t Beaty,Assistant gecretary Any instrument Issued in excess of the pensity stated above is totally void and without any validity. For verification of the authority of this power you may tali-'JI 3)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 To obtain information or make a complaint: You may call the Surety's toll free telephone number for information or to make a complaint 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 Fax#: 512-475-1771 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. Terrorism Risk Exclusion The Bond to which this Rider is attached does not provide coverage for, and the surety shall not be liable for, losses caused by acts of terrorism, riot, civil insurrection, or acts of war. Exclusion of Liability for Mold, Mycotoxins, and Fungi The Bond to which this Rider is attached does not provide coverage for, and the surety thereon shall not be liable for, molds, living or dead fungi, bacteria, allergens, histamines, spores, hyphae, or mycotoxins, or their related products or parts, nor the remediation thereof, nor the consequences of their occurrence, existence, or appearance. Texas[cider 1.1.06 FORTWORTHREV:02J22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 624/2016 Name of Contractor Project Name KART Riverside Place DOE Inspector Project Manager Tommy McKinnon Fred Ehia DOE Number Project Difficulty Type of Contract 2677 P Simple O Routine O Complex 0 Water O Waste Water O Storm Drainage O Pavement Initial Contract Amount Final Contract Amount 5610,230.00 5610,230.00 11)PERFORMANCE EVALUATION 0-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector I Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs I Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager I Change Order Processing Time 13 Communication 2 Timliness of Contractor Payments 14 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe 111)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector "— Signature DOE Inspector's Supervis 1 V2�� INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS 0 The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845 FORTWORTHREV:02/20/07 V ✓ TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR&PROJECT DATA Name of Contractor Project Name KART Riverside Place DOE Inspector DOE Number Tommy McKinnon 7190 DOE Inspector Project Manager 0 Water O Waste Water 2 Storm Drainage 0 Pavement Fred Ehia Initial Contract Amount Project Difficulty $610,238.00 0 Simple O Routine O Complex Final Contract Amount Date $610,230.00 6/23/2016 11)PERFORMANCE EVALUATION 0-Inadequate t-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 Y 4 20 20 3 Plans on Site 5 Y 3 20 15 4 Field Supervision 15 Y 4 60 1 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 N 9 Daily Clean Up 5 Y 4 20 20 10 Citizen's Complaint Resolution 5 N I i Property Restoration 5 N 12 After Hours Response 5 N 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 323 BONUS POINTS(25 Maximum)(B) TOTAL SCORE M) 323 III)CONTRACTOR'S RATING Maximum Score(MS)=448 4I sum of applicable element score maximums which= 328 Rating(ITS i MSI*100%) 323 / 328 - 98% Performance Category Excellent <20%_Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%—Good _>80%-Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE 4�r Inspector mature Contractor (�,44 &14x"� Signature DOE Inspector' upervisor 4 66� CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORDS a The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fax.(817)392-7845 FORTWORTH rcv ,05,07 TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Riverside Place PROJECT NO.: 2234 CONTRACTOR: KART DOE NO.: 7190 PERIOD FROM:0824/15 TO: 0623/16 FINAL INSPECTION DATE: 23-Jun-16 WORK ORDER EFFECTIVE: CONTRACT TIME: 45 O WD 0 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 PERIOD 513 513 PREVIOUS PERIOD TOTALS TO DATE 513 513 *REMARKS: C TRA OR DATE NSPECTOR AT EN6lNEER.I DEPART.,IENI' The City of Fort Worth•1000 Throc ortoa Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7945