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HomeMy WebLinkAboutContract 46983-FP2 Departa TP&W Const.Services DOE# �� Date Project anagen XCITY S Risk Management 03rS_ ady 1 T WORTH !��9- AW D.O.E. Brotherton a o CONTR111►CT 1110. CFA Westerman/Scanned The Proceeding people have been Contacted concerning the request for final payment& have TION AND PUBLIC WORKS released this project for such payment. :PROJECT COMPLETION Clearance Conducted By Shameka Kennedy C �1��/ D.O.E. N4: 7387 Regarding contract 117387 for TEHAMA BLUFFS PHASE I as required by the L"s^ 180.2 TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $1,071,908.76 Amount of Approved Change Orders: Ns 1 Revised Contract Amount: $1,071,908.76 Total Cost Work Completed: $1,071,908.76 Less Deductions: NO., Liquidated Damages: Days @$210.00!Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $1,071,908.76 Less Previous Payments: Final men u $1,071,908.76 Recommende for Acceptance Date Asst. Director, P - Infrastructure Design and Construction Accepted Date IM Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT I . City Manager Date Comments: FUND ACCT:C205-2077602507 EMAIZZ.D OFFICIAL RECORD � r,, CITY SECRETARY JUL 2 2016 SCAMIVA'i6w) FT. WORTH, rx IIlnitl�lt FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TEHAMA BLUFFS PHASE I Contract Limits Project Type PAVING&DRAINAGE City Project Numbers 02507 DOE Number 7387 Estimate Number I Payment Number I For Period Ending 6/14/2016 CD City Secretary Contract Number 117387 Contract Time 15CED Contract Date Days Charged to Date 255 Project Manager Sahu Contract is 100.00 Complete Contractor GILCO CONTRACTING,INC. 6331 SOUTHWEST BLVD. BENBROOK, TX 76132-1063 Inspectors LAYER / RODRIGUEZ WceJz),nsdj+),,July 13„2016 Page I of 5 City Project Numbers 02507 DOE Number 7387 Contract Name WATER,SEWER,PAVING,DRAINAGE&STREET LIGHTS IMPROVE Estimate Number I Contract Limits Payment Number I Project Type PAVING&DRAINAGE For Period Ending 6/14/2016 Project Funding PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total l 6"CONC PVMT 14804 SY $33.25 $492,233.00 14804 $492,233.00 2 6"LIME TREATMENT 15673 SY $2.40 $37,615.20 15673 $37,615.20 3 HYDRATED LIME 236 TN $140.00 $33,040.00 236 $33,040.00 4 CONNECT TO EXISTING MANHOLE 180 LF $3.50 $630.00 180 $630.00 5 4"CONC SIDEWALK 1362 SY $37.25 $50,734.50 1362 $50,734.50 6 BARRIER FREE RAMP TYPE R-1 10 EA $1,750.00 $17,500.00 10 $17,500.00 7 BARRIER FREE RAMP TYPE P-1 2 EA $1,450.00 $2,900.00 2 $2,900.00 8 BARRIER FREE RAMP P-2 2 EA ,51,550.00 $3,100.00 2 $3,100.00 9 TRAFFIC CONTROL 2 LS 51,500.00 $3,000.00 2 $3,000.00 Sub-Tota! of Previous Unit $640,752.70 $640,752.70 DRAINAGE IMPROVEMENTS ItemEstimated Estimated Completed Completed llescription of Items Unit Unit Cost No. Quanity Total Quanity Total 1 21"RCP CLASS III 140 LF $41.00 $5,740.00 140 $5,740.00 2 24"RCP CLASS 111 206 LF $45.00 $9,270.00 206 $9,270.00 3 27"RCP CLASS 111 201 LF $50.00 $10,050.00 201 $10,050.00 4 30"RCP CLASS 111 336 LF $70.00 $23,520.00 336 $23,520.00 5 36"RCP CLASS 111 921 LF $76.00 $69,996.00 921 S69,996.00 6 48"RCP CLASS III 434 LF $118.50 $51,429.00 434 $51,429.00 7 4X4 BOX CULVERT 113 LF $154.00 $17,402.00 113 $17,402.00 8 5X3 BOX CULVERT 176 LF $182.00 $32,032.00 176 $32,032.00 9 4"STORM JUNCTION BOX 4 EA $4,900.00 $19,600.00 4 $19,600.00 10 5'STORM JUNCTION BOX 2 EA $3,800.00 $7,600.00 2 $7,600.00 11 4'DROP INLET 3 EA $3,500.00 $10,500.00 3 $10,500.00 12 5'DROP INLET 2 EA $3,800.00 $7,600.00 2 $7,600.00 13 10'CURB INLET 1 EA $5,200.00 $5,200.00 1 $5,200.00 14 10'CURB INLET 10 EA $3,200.00 $32,000.00 10 $32,000.00 15 15'CURB INLET I EA $3,900.00 $3,900.00 1 $3,900.00 16 CONCRETE COLLAR 2 EA $400.00 $800.00 2 $800.00 17 MEDIUM STONE RIPRAP DRY 163 SY $50.00 $8,I50.00 163 $8,150.00 Friday,June 24,2016 Page 2 of 5 City Project Numbers 02507 DOE Number 7387 Contract Name WATER,SEWER,PAVING,DRAINAGE&STREET LIGHTS IMPROVE Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&DRAINAGE For Period Ending 6/14/2016 Project Funding 18 TXDOT(FW-S)FLARED WINGWALLS 2 EA $6,800.00 $13,600.00 2 $13,600.00 19 TXDOT PRECAST SAFETY TRETMENT TYPE II l EA $2,500.00 $2,500.00 1 $2,500.00 (SETP-PF) Sub-Total of Previous Unit $330,889.00 $330,889.00 STREET LIGHT 1MPROVEMENCS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 RDWY ILLUM FOUNDATION TY 1.2 AND 4 19 EA 51,220.00 $23,180.00 — 19 $23,180.00 2 RDWY 1LLUM ASSMBLY TY 8.1 I.D-25 AND D- 19 EA $2,412.00 $45,828.00 19 $45,828.00 30 3 GROUND BOX TYPE B 6 EA $512.00 $3,072.00 6 $3,072.00 4 l I/4"CONDT PVC SCH 80(T) 4133 LF $4.27 $17,647.91 4133 $17,647.91 i 5 NO 6 INSULATED ELEC CONDR ———— — 12399 LF —— $0.85 $10,539.15 ——12399 $10,539.15 l Sub-Total of Previous Unit $100,267.06 $100,267.06 -- --------- --- ---- ---- ----- --- ---------- Friday,June 24,2016 Page 3 of 5 I City Project Numbers 02507 DOE Number 7387 Contract Name WATER,SEWER,PAVING,DRAINAGE&STREET LIGHTS IMPROVE Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&DRAINAGE For Period Ending 6/14/2016 Project Funding Contract Information Summary Original Contract Amount $1,071,908.76 Chance Orders Total Contract Price $1,071,908.76 )I A�l Dateyd ���� Total Cost of Work Completed $1,071,908.76 Cot Less %.Retained $0.00 / Net Earned $1,071,908.76 Date Inspect i u ry r Earned This Period $1,071,908.76 Retainage This Period $0.00 Less Liquidated Damages P ect anager Days @ !Day $0.$0.00• Dae d LessPavement Deficiency $0.00 irec odfPW-Infrastructure Design and Construction Less Penalty $0.00 �. Date Less Previous Payment $0.00 Di r/Contracting Departm b�r Plus Material on Hand Less 15% $0.00 Balance Due This Payment 51,071,908.76 Friday,June 24,2016 Page 4 of 5 FORTWORTH rev 03/05/07 TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:l NAME OF PROJECT: Tehama Bluffs Phase I PROJECT NO.: CPN#02507 CONTRACTOR: Gilco Contr rft Inc. DOE NO.: 7387 PERIOD FROM:10105115 TO: 06/14/16 FINAL INSPECTION DATE: 14-Jun-16 WORK ORDER EFFECTIVE:1015/2015 CONTRACT TIME: 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. S. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS PERIOD 255 255 PREVIOUS 0 PERIOD 0 TOTALS TO DATE 255 255 *REMARKS: CO TRACTOR DATE 4SP TOR DATE ENGINEERING DEPAR . T Q) The Ot7 of Fort Worth-1000 Zhrockmoston Street-Fort Words,TY 76012-6311 (817)392-7941 -Fax:(817)392-7845 FORTWORTHRE":02/10/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name of Contractor Project Name GILCO Contracting,Inc. Tehama Bluffs Phase 1 DOE inspector DOE Number Edwin Rodriguez 7387 E Inspector Project Manager ❑ Water❑ Waste Water[2] Storm Drainage0 Pavement Gopal Sahu,P.E. Initial Contract Amount Project Difficulty $1,071,908.76 0 Simple e0 Routine 0 Complex FtnaI Contract Amount Date $1,071,908.76 6/24/2016 II)PERFORMANCE EVALUATION 0-Inadequate I-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 4 20 20 4 Field Supervision 15 1 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 1 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 3 20 15 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 443 BONUS POINTS(25 Maximum)(B) _ TOTAL SCORE(TS) 443 III)CONTRACTOR'S RATING Maximum Score(MS)=448 Q sum of applicable element score maximums which= 448 Rating(ITS/MSI*100%) 443 / 448 - 99% Performance Category Excellent <20%=Inadequate 20%to<40%—Welent 40%to<60%=Standard 60%to<80%=Good >_80•/=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector Signature Contractor Signature DOE Inspector's Supervisor &-- CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS "` The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 Q (817)392-7941 •Fax:(817)392-7845 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American institute of OTHER Architects,AIA Document G707 Bond No 022051634 PROJECT: (name, address)Tehama Bluffs Phase I-Water, Sanitary Sewer, Paving,Drainage&Street Light Improvements Fort Worth TX TO (Owner) ID.R.NORTON-TEXAS,LTD AND CITY OF FORT ARCHITECT'S PROJECT NO: WORTH CONTRACT FOR: 6751 North Freeway Tehama Bluffs Phase 1 -Water,Sanitary Sewer,Paving,Drainage& Street Light Improvements Fort Worth TX 76131 CONTRACT DATE: CONTRACTOR:GILCO CONTRACTING,INC. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (hare Insert name and address of Surety Company) LIBERTY MUTUAL INSURANCE COMPANY 175 Berkeley Street Boston MA 02116 SURETY COMPANY on bond of there insert name end address of Contractor) GILCO CONTRACTING,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 address of owner) D.R.HORTON-TEXAS,LTD AND CITY OF FORT WORTH 6751 North Freeway Fort Worth TX 76131 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 14th day of ,lune,2016 LIBERTY MUTUAL INSURANCE COMPANY Su%Z14 any - , Attest:V. DeLene Marshall fel (Seal): Signa re of Authorized Representative Soohinie Hunter Attorney-in-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT of DEBTS AND CLAIMS, Current Edition ONE PAGE THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. This Powar of Attorney limits the acts of those named herein,and they have no authority to bind the Company except In the manner and to the extent herein stated. Certificate No.7275502 American Fire and Casualty Company Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS: That American Fire&Casualty Company and The Ohio Casualty Insurance Company are corporations duty organized under the laws of One Slate of Now Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the Stale of Massachusetts,and West American Insurance Company is a corporation duly organized under the laws of the Slate of Indiana therein colecllvely caled the'Companiesl,pursuant to and by authority herein set kith,does hereby name,constitute and appoint, Don E.Cornell;Kelly A.Westbrook;Ricardo J.Reyna;Robbi Morales;Sophinie Hunter;V.DeLene Marshall all of the dly of Dallas state of TX each Individually if there be more than one named,its true and lawful attamery-indact to make,execute,seal,acknowledge and delver,for and on Its behalf as surety and as its ad and deed,any and all undertakings,bonds;recognisances and other surety obligations,in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 25th day of February 2010 �. American Fire and Casualty Company CAS`N JPS`r^iut ISU.gA,y 4r'�tGg4 The Ohio Casualty Insurance Company y z VP g n o Liberty Mutual Insurance Company aa) s 1906 0 0 1919 n C a 1972 a 1991 West clean Insurance Company ' + p D t � d ♦ "' By: +(p+ c STATE OF PENNSYLVANIA ss David M.Care,Assistant Secretary Cie « COUNTY OF MONTGOMERY c R dO1 On this 251h day of February 2016 before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of American Fire and v V to Casualty Company,Liberty Mutual Insurance Company,The Ohio Casualty Insurance Company,and West American Insurance Company,and that he,as such,being atllorized so to do, 0-6 execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duty authorized officer. au W C a`1 7> IN WITNESS WHEREOF,i have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting,Pennsylvania,on the day and year first above written. O n i SP pgsr COMMONWEALTH OF PENNSYLVANIA Q O� ponWe Fe Notarial Seal 4— Teresa Paslells,Notary Public By: O O ad. of Plymouth Trip.,Montgomery County My Commission Expires March 28,2017 Teresa Pastetls,Notary Public y C mO '�j. I,J Member.Pennsylvania Assatfation of Notaries O E 1 y Aqy (L C R This Power of Attomey is made and executed pursuant to an by authority of the fdlaNng By-laws and Authorizations ofAmerican Fire and Casualty Company,The Ohio Casualty Insurance n!1 p 6" Company,Llbeity Mutual Insurance Company,and West American Insurance Company which resol iliacs are now In full farce and effect readhtg as follows'. c in tT CD ARTICLE IV-OFFICERS-Section 12.Power of Attorney.Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject O e to such limitation as the Chairman or the President may prescribe,shall appoint such allomeys4n-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal, j d O E- acknowledge and deliver as surely any and all undertakings,bonds,recognizanices and other surely obligations.Such attorneys-in-tact,subject to the limitations set forth in their respective E 0i powers of attorney,shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so '� 01 p q executed,such Instruments shall boas binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attemey-in-fnot under > the pmov%lons of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such pow or authority. L M C ARTICLE XIII-Execolon of Contracts-SECTION 5.Surety Bonds and Undertakings.Any officer of the Company authorized for that purpose in writing by the chairman or the president, eQ > (1 and subject to such limitations as the chairman or the president may prescribe,shall appoint such aitomeys-in-fact,as may be necessary to act in behalf of the Company to make,execute, M O seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attomeys4rl-fact subject to the fimilations set forth in their c o? Z v respective powers of attorney,shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so v a executed such instruments shall be as binding as if signed by the president and attested by the secretary. p Certificate of Designation-The President of the Company,acting pursuant to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such altorneys-in-171 fad as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and delver as surety any and all undertakings,bonds,recognizencas and other surety oblgationa. Authorization-By unanimous consent of Ore Company's Board of Directors,the Company consents that facsimile or mechardcally reproduced signature of any assistant secretary of the Company,wherever appearing upon a certified copy of any power of attorney issued by the Company In connection with surety bonds,shall be valid and binding upon the Company with the same force and effect as though manually affixed. y I,Gregory W.Davenport,the undersigned,Assistant Secretary,of American Fire and Casualty Company,The Ohio Casualty Insurance Company,Liberty Mutual Insurance Company,and I West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full,true and correct copy of the Power of Attorney executed by said Companies,is in full force and effect and has not been revoked. v`r►�, ori IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies Ods f day of J1 tJU 1 20_ . �Pp10 CAJG9 JP��Yr11 4 5 U9 JP'%ilsugi4 zr 1906 0 o y rung ^ S 1912 °s ; 1991 °s By: ~ 3 c _° a y b Gregory W.Davenport,Assistant Secretary Oy * f * * r 270 of 500 LMS 12873 122019 T W Lihert), irV'ALIILg71 SUPETY TEXAS TEXAS IMPORTANT NOTICE AVISO IMPORTANTE To obtain information or make a complaint: Para obtener information o para someter Una queja: You may call toll-free for information or to Usted puede liamar al numero de telefono gratis make a complaint at para informacion o para someter una queja al 1-877-751-2640 1-877-751-2640 You may also write to: Usted tambien puede escribir a: Interchange Corporate Center Interchange Corporate Center 450 Plymouth Road, Suite 400 450 Plymouth Road, Suite 400 Plymouth Meeting, PA 19462-1644 Plymouth Meeting, PA 19462-1644 You may contact the Texas Department of Puede comunic arse con el Departamento de Insurance to obtain information or) companies, Seguros de Texas para obtener informacion coverages, rights or complaints at acerca de companias, coberturas, derechos o 1-800-252-3439 quejas al 1-800-252-3439 You may write the Texas Department of Insurance Puede escribir al Departamento de Seguros Consumer Protection (1 1 1-1 A) de Texas Consumer Protection (I 11-1 A) P. 0. Box 149091 P. 0. Box 149091 Austin, TX 78714-9091 Austin, TX 78714-9091 FAX: (512)490-1007 FAX 4 (5 12) 490-1007 Wcb:http:/Avww.tdi.texas.gov Web: http://www.tdi.texas.gov E-mail: ConsumerProtection @tdi.texas.eov E-mail: ConsumerProtection tdi.texas.gov PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBPE PRIMAS 0 RECLAMOS: Should you have a dispute concerning your Si tiena una disputa concerniente a su prima o a premium or about a claim you should First un reclamo, Bebe comunicarse con el agente o contact the agent or call 1-800-843-6446. primero. Si no se resuelve la disputa, puede If the dispute is not resolved, you may contact the entonces comunicarse con el departamento (TDI) Texas Department of Insurance. A'T'TACH THIS NOTICE TO YOUR UNA ESTE AVISO A SU POLIZA: POLICY: This notice is for information only and does not Este aviso es solo para proposito de informacion become a part or condition of the attached y no se convierte en parte o condition del document. documento adjunto. NP 70680901 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 Rob Taylor,Project Coordinator of Gilco Contracting, 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 there are no claims pending for personal injury and/or property damages; On Contract described as; Water, Sewer, Paving Drainage, and Street Light Improvements to serve: Tehama Bluffs Ph. 1 BY/Rob Taylor Subscribed and sworn before me on this 14th of June 2016. MARY PANNELL \`�\ �'', Not Public,state of texas n ' Comm.Explreo 10.192018 1 �Eot1 .0 Netery ID 5144239 Notar�Public �..�.... Tarrant County, TX June 14, 2016 City of Foil Worth CFA Administration 1000 Throckmorton St. Fort Worth, TX 76102 RE: Final Waiver of Lien; Water, Sewer, Paving, Drainage, and Street Light Improvements to serve Tehama Bluffs Ph. 1: DOE# 7387 City Project#02507 Water Project# P265 475260 607150250783 Sewer Project#P275 475260 607150250783 File #K-2342 The purpose of this letter is to acknowledge that we have been paid in full by DR Horton —Texas LTD for the public improvements constructed to serve Tehama Bluffs Ph. 1 in Fort Worth,Texas. As a result, we hereby waive, release and relinquish all rights to assert any claim or dernand for lien in connection with this project. Please feel free to contact me with any questions you may have. Sincerely, Rob Ta,Yror Project Coordinator 6331 Southwest Blvd. Benbrook, Texas 76132 Office: 817.735.1600 Fax: 817.735.1613 041-HOUMN° N® E4 June 14, 2016 Mr. Dale Gilreath Gilco Contracting, Inc. 6331 Southwest Blvd. Benbrook,Texas 76132 Re: Water,Sewer,Paving, Drainage,and Street Lights Contract for Tehama Bluffs Ph. 1 City Project No.02507 Water Project No. P265-475260 607150250783 Sewer Project No.P275-475260 607150250783 D.O.E.No. 7387 File No. K-2342 Dear Dale: This letter will document that DR Horton-Texas LTD confirms that Gilco Contracting, 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 DR Horton-Texas LTD in connection with the Work. Mark P.Allen,P.E. Vice President of Land Acquisition and Development D,R. Horton,Inc. DFW West Division Cc: Patrick Buckley,City of Fort Worth 6'51 North Frccw;n • Fort Worrh.YX-61 31 (817) 230-0800 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 6/24/2016 Name of Contractor Project Name GILCO Contracting,Inc. Tehama Bluffs Phase I DOE Inspector Project Manager Edwin Rodriguez Go al Sahu,P.E. DOE Number Project Dificully Type of Contract 7387 10 Simple QQ Routine Q Complex ❑ water Waste Water[] Storm DrainageE Pavement Initial Contract Amount Final Contract Amount $1,071,908.76 $1,071,908.76 I1)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent 7 ELEMENT RATING ELEMENT' RATING (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 12 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 U 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time L4 3 Communication 2 Timliness of Contractor Payrnents 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 (a The City of Fort Worth•1000 Throckmorton Street•Fort Worth,Tx 76012-6311 (817)392-7941 •Fax:(817)392-7845