HomeMy WebLinkAboutContract 47321-FP1 Depart t PW Const. Services i
CPN# Da C C2A.R.'
Project Manager&i �g ITYRisk Mana ement S. Canady TWOR 1TH® C� Z —
D.O.E. Brotherton4TIO
CFA Westerman/Scanned ❑
The Proceeding people have been Contacted concerning the request TION AND PUBLIC WORKS
ror final payment&have released this project for such payment. PROJECT COMPLETION L7 DE 76-If
Clearance Conducted By Etta Bacy �� (� �,`- ,,_/ Ci Project Ns: 2�J65}7
J�JG�AI!/rt �?/( 94cf?3"7
Regarding contract 117519 for ALLIANCE CENTER NORTH PHASE 3 as required by the
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: $1,662,798.10
Amount of Approved Change Orders: $400,237.60 Ne 1
Revised Contract Amount: $2,063,035.70
Total Cost Work Completed: $2,063,035.70
Less Deductions:
Liquidated Damages: Days @$210.00/Day �V
Pavement Deficiencies: `
Total Deduction Amount: $0.00
Total Cost Work Completed: $2,063,035.70
Less Previous Payments:
Final Pay ent Due $2,063,035.70
°/•Z7-A
Recomm n d for Acceptance Date
Asst. DiI"
ct r, TPW - Infrastructure Design and Construction
Accepted Date
Asst. Director,
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
7� ���--) a,4 ?--�;k t>4
Asst. City Manager Date
Comments: FUND ACCT:P265-607150265783/P275-707130265783
OFFICIAL RECORD
JVJWAZ1.e.W D CITY SECRETARY
SEP 21�8 ?016 FT-WORTHS TX v f/ts
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ALLIANCE CENTER NORTH PHASE 3
Contract Limits
Project Type PAVING,STORM DRAIN&ST LIGHT
City Project Numbers 02657
DOE Number 7519
Estimate Number I Payment Number 1 For Period Ending 8/26/2016
CD
City Secretary Contract Number 117519 Contract Time 150 D
Contract Date Days Charged to Date 271
Contract is 100.00 Complete
Project Manager Sahu
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors LAYER / MEDELLIN
Wednesday,September 14,2016 Page I of 6
6" /J/
DOE Number 7519
City Project Numbers 02657
Estimate Number I
ALLIANCE CENTER NORTH PHASE 3 j
Contract Name I
Payment Number 1
Contract Limits
Project Type PAVING,STORM DRAIN&ST LIGHT
For Period Ending 8/26/2016
Project Funding
EARTHWORK IMPROV
Item Estimated Unit Unit Cost Estimated Completed Completed
Description of Items Quanity Total Quanity Total
No. _ _ _ _ _____ _ — ——-
I SITE CLEARING — —I LS $5,500.00 $5,500.00 1 $5,500.00
2 UNCLASSIFIED EXCAVATION BY PLAN 3390 CY $5.50 $18,645.00 3390 $18,645.00
3 EMBANKMENT BY PLAN 9519 CY $4.50 $42,835.50 9519 $42,835.50
4 SWPPP>1 ACRE 1 LS $15,500.00 $15,500.00 1 $15,500.00
5 UNCLASSIFIED EXCAVATION BY PLAN(CO#1) 2048 CY $2.00 $4,096.00 2048 $4,096.00
6 EMBANKMENT BYPLAN(CO#1) 13724 CY $1.50 $20,586.00 13724 $20,586.00
7 SWPPP>1 ACRE(CO#1) 1 LS $5,500.00 $5,500.00 1 $5,500.00
Sub-Total of Previous Unit $112,662.50 $112,662.50
PAVING IMPROV
Item Estimated Unit Unit Cost Estimated Completed Completed
Description of Items Quanity, Total Quanity Total
No. _ —-
1 10"CONC PVMT(CO#1) 22330 SY $45.00 ,004,850.00 22330 1,004,850.00
2 8"LIME TREATMENT(CO#1) 28142 SY $3.00 $84,426.00 28142 $84,426.00
3 HYDRATED LIME(CO#1) 616.75 TN $165.00 $101,763.75 616.75 $101,763.75
4 6"ASPHALT BASE TYPE B(CO#1) 4202 SY $32.00 $134,464.00 4202 $134,464.00
5 HYDRATED LIME 40.83 TN $165.00 $6,736.95 40.83 $6,736.95
6 6"CONC CURB AND GUTTER(CO#1) 1628 LF $30.00 $48,840.00 1628 $48,840.00
7 CONSTRUCT CONCRETE HEADER(CO#I) 317 LF $20.00 $6,340.00 317 $6,340.00
8 4"CONC SIDEWALK(CO#1) 23899 SF $3.00 $71,697.00 23899 $71,697.00
9 BRICK PAVERS 229 SY $72.00 $16,488.00 229 $16,488.00
10 BARRIER FREE RAMP 3 EA $1,200.00 $3,600.00 3 $3,600.00
11 INSTALL END OF ROAD BARRICADE(CO#1) 408 LF $25.00 $10,200.00 408 $10,200.00
12 MANHOLE ADJUSTMENT,MINOR 7 EA $800.00 $5,600.00 7 $5,600.00
13 VALVE BOX ADJUSTMENT 3 EA $300.00 $900.00 3 $900.00
14 4"CONDT PVC SCH 40(CO#1) 972 LF $16.00 $15,552.00 972 $15,552.00
15 6"CONDT PVC SCH 40(CO#1) 972 LF $20.00 $19,440.00 972 $19,440.00
16 SEEDING,HYDROMULCH(CO#1) 23606 SY $2.00 $47,212.00 23606 $47,212.00
17 TRAFFIC CONTROL 1 LS —$5,500.00 —$5,500.00 —_ — 1 $5,500.00
—————— — ————-
Sub-Total of Previous Unit $1,583,609.70 $1,583,609.70
Wednesday,September 14,2016 Page 2 of 6
I
City Project Numbers 02657 DOE Number 7519
Contract Name ALLIANCE CENTER NORTH PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type
PAVING,STORM DRAIN&ST LIGHT For Period Ending 8/26/2016
Project Funding
PAVEMENT MARKING&SIGNAGE IMPROV
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
————————--
_________ ———————
1 4"SLD PVMT MARKING HAS(CO#1) 5066 LF $2.00 $10,132.00 5066 $10,132.00
2 4"BRK PVMT MARKING HAS 2553 LF $2.00 $5,106.00 2553 $5,106.00
3 8"SLD PVMT MARKING HAS(CO#1) 1605 LF $4.00 $6,420.00 1605 $6,420.00
4 12"SLD PVMT MARKING HAE 731 LF $6.00 $4,386.00 731 $4,386.00
5 24"SLD PVMT MARKING HAE 153 LF $8.00 $1,224.00 153 $1,224.00
6 REFL RAISED MARKER TY 1-C 64 EA $4.00 $256.00 64 $256.00
7 REFL RAISED MARKER TY I I-C-R 204 EA $5.00 $1,020.00 204 $1,020.00
8 LANE LEGEND ARROW 9 EA $300.00 $2,700.00 9 $2,700.00
9 LANE LEGEND BIKE 1 I EA $300.00 $3,300.00 11 $3,300.00
10 INSTALL CUSTOM SIGN GROUND MOUNT(CO 17 EA $1,400.00 $23,800.00 17 $23,800.00
#1)
11 INSTALL CUSTOM SIGN ON SHARED POLE 1 EA $800.00 $800.00 1 $800.00
12 VERTICAL PANEL VP(F)-1(CO#1) 20 EA $100.00 $2,000.00 20 $2,000.00
13 REFL RAISED MARKER TYAA-A-A(CO#1) 8 EA $5.00 $40.00 8 $40.00
---------------------- ------------------
Sub-Total of Previous Unit
$61,184.00 $61,184.00
STORM DRAIN IMPROV
Item Estimated Unit Unit Cost Estimated Completed Completed
Description of Items Total Quanity Total
No. Quanity
1 21"RCP CLASS III — 352 LF $48.00 $16,896.00 352 $16,896.00
2 33"RCP CLASS Ill 645 LF $78.00 $50,310.00 645 $50,310.00
3 36"RCP CLASS III 768 LF $90.00 $69,120.00 768 $69,120.00
4 CONCRETE COLLAR I EA $500.00 $500.00 1 $500.00
5 10'CURB INLET 8 EA $2,200.00 $17,600.00 8 $17,600.00
6 4'STORM JUNCTION BOX 2 EA $3,500.00 $7,000.00 2 $7,000.00
7 TRENCH SAFETY(CO#1) 2105 LF $1.00 $2,105.00 2105 $2,105.00
8 24"RCP CLASS III(CO#1) 340 LF $55.00 $18,700.00 340 $18,700.00
9 15'CURB INLET(CO#1) 1 EA $3,500.00 $3,500.00 1 $3,500.00
10 24"SLOPED HEADWALL(CO#1) I EA $3,500.00 $3,500.00 1 $3,500.00
11 LARGE STONE RIP RAP(CO#1) 94 SY $75.00 $7,050.00 94 $7,050.00
Sub-Total of Previous Unit $196,281.00 $196,281.00
Wednesday,September 14,2016 Page 3 of 6
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City Project Numbers 02657 DOE Number 7519
Contract Name ALLIANCE CENTER NORTH PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type
PAVING,STORM DRAIN&ST LIGHT For Period Ending 8/26/2016
Project Funding
STREET LIGHT IMPROV
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quauity Total Quanity Total
1 2"CONDT PVC SCH 40(CO#1) 1530 LF $12.00 $18,360.00 1530 $18,360.00
2 3"CONDT PVC SCH 40 430 LF $14.00 $6,020.00 430 $6,020.00
3 GROUND BOX,SMALL,W/LID APRON(CO#1) 9 EA $750.00 $6,750.00 9 $6,750.00
4 RDWY ILLUM FOUNDATION(CO#0 7 EA $1,500.00 $10,500.00 7 $10,500.00
5 RDWY ILLUM FOUNDATION(CO#1) 7 EA $3,000.00 $21,000.00 7 $21,000.00
6 LED LIGTHING FIXTURE(CO#0 11 EA $800.00 $8,800.00 11 $8,800.00
----------- - ----- -- - ------- - -----------
Sub-Total
---- -
Sub-Total of Previous Unit
$71,430.00 $71,430.00
MISC IMPROV
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity _ Total _ Quanity Total
1 REMOVE ASPHALT PVMT— J 550 SY $6.00 $3,300.00 550 $3,300.00
2 REMOVE GRAVEL DRIVE 866 SY $4.00 $3,464.00 866 $3,464.00
3 REMOVE CONC CURB&GUTTER 796 LF $10.00 $7,960.00 796 $7,960.00
4 REMOVE EX MEDIAN ISLAND 1 LS $3,500.00 $3,500.00 1 $3,500.00
5 REMOVE END OF ROAD BARRICADE 88 LF $5.00 $440.00 88 $440.00
6 REMOVE 4"PVMT MARKING 6183 LF $1.00 $6,183.00 6183 $6,183.00
7 REMOVE 8"PVMT MARKING 4190 LF $1.25 $5,237.50 4190 $5,237.50
8 REMOVE 24"PVMT MARKING 12 LF $2.00 $24.00 12 $24.00
9 REMOVE LANE LEGEND ARROW 2 EA $100.00 $200.00 2 $200.00
10 REMOVE LANE LEGEND ONLY 2 EA $100.00 $200.00 2 $200.00
11 REMOVE ALUM SIGN GROUND MOUNT 5 EA $200.00 $1,000.00 5 $1,000.00
12 REMOVE 30"STORM LINE 68 LF $20.00 $1,360.00 68 $1,360.00
13 REMOVE 6'DROP INLET I EA $1,000.00 $1,000.00 1 $1,000.00
14. REMOVE HEADWALL/SET 4 EA $1,000.00 $4,000.00 4 $4,000.00
Sub-Total of Previous Unit
$37,868.50 $37,868.50
Wednesday,September 14,2016 Page 4 of 6
City Project Numbers 02657 DOE Number 7519
Contract Name ALLIANCE CENTER NORTH PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type PAVING,STORM DRAIN&ST LIGHT For Period Ending 8/26/2016
Project Funding
Contract L►formation Summary
Original Contract Amount $1,662,798.10
Change Orders
Change Order Number 1 $400,237.60
Total Contract Price $2,063,035.70
a4s Date q'16r Total Cost of Worlc Completed $2,063,035.70
n actor Less %Retained $0.00
Net Earned $2,063,035.70
Date ?' Earned This Period $2,063,035.70
L�Supervisor'
Retainage This Period $0.00
Date Less Liquidated Damages
Project Manager Days @ /Day $0.00
Date
LessPavement Deficiency $0.00
Asst.Dir [nr W Infrastructure Design and Construction Less Penalty $0.00
Less Previous Payment $0.00
Date
Director/Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $2,063,035.70
Wednesday,September 14,2016 Page 5 of 6
4
3
1
DOE Number 7519
City Project Numbers 02657
Contract Name ALLIANCE CENTER NORTH PHASE 3 Estimate Number I
Payment Number 1
Contract Limits
Project Type PAVING,STORM DRAIN&ST LIGHT For Period Ending 8/26/2016
Project Funding
Project Manager Sahu City Secretary Contract Number 117519
Inspectors LAYER / MEDELLIN Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 150 CD
5327 WICHITA ST Days Charged to Date 271 CD
FORT WORTH, TX 76119 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 $2,063,035.70
Less %Retained $0.00
Net Earned $2,063,035.70
Earned This Period $2,063,035.70
Retainage This Period $0.00
Less Liquidated Damages
0 Days n $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 $2,063,035.70
Wednesday,September 14,2016 Page 6 of 6
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1{
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 Brock Huggins, Vice-President of Conatser Management Group,
Inc., general partner of Conatser Construction TX, LP, known to me to be a credible person, who
being by me duly sworn,upon his oath deposed and said:
That all persons, funs, 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; and
That there are no claims pending for personal injury and/or property damages;
On Contract described as:
ACN—PHASE 3
WATER, STORM DRAIN, SANITARY SEWER,
PAVING& STREET LIGHT IMPROVEMENTS
DOE#: N/A
City Project#: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX,LP
Brock Huggins
Subscribed and sworn to before me this 291h day of Augu
5.
Notary Public in Tarrant County, Texas BERTHA GIANULIS
Notary Public,State or Texas
My Commission Expires
September 18, 2019
�T
I
3
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT F1
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
1
Conforms with the American Institute of OTHER I
Architects,AIA Document G707 E
Bond No 0149494
i
PROJECT:
(name, address Fort
Center North-Phase 3
Fort Worth,TX
TO (Owner)
HILLWOOD ALLIANCE SERVICES,LLC AND THE —I ARCHITECT'S PROJECT NO:
CITY OF FORT WORTH CONTRACT FOR:
Water,Sewer,Paving,Drainage&Street Light Improvements to serve
Alliance Center North-Phase 3
L TX _f CONTRACT DATE:
CONTRACTOR:CONATSER CONSTRUCTION TX, L.P.
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)
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greenwich CT 06830 , SURETY COMPANY
on bond of (here insert name and address of Contractor)
CONATSER CONSTRUCTION TX,L.P.
5327 Wichita St.
Fort Worth TX 76119-6035 , 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)
HILLWOOD ALLIANCE SERVICES,LLC AND THE 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 26th day of August,2016
BERKLEY INSURANCE COMPANY
Surety Company
Attest: 4kml - Z
(Seal): Signature of Authorized Representative
Robbi Morales Attorney-in-Fact
Title
NOTE: This form Is to be used as a companion document to AIA DOCUMENT 6706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
Current Edition
ONE PAGE
No. BI-7280f
POWER OF ATTORNEY
BERKLEY INSURANCE COMPANY
WILMINGTON, DELAWARE
NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully.
KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly
organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT, has made,constituted
and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Vena DeLene
bMarshall,Soplrinle Hunter, Robbi Morales; or Kelly A. Westbrook of Aon Risk Services Southwest, Iric, of Dallas, 2X its true
03 and lawful Attorney-in-Fact,to sign its name as surety only as delineated below and to execute, seal,acknowledge and deliver any
and all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall
CZ exceed Fifty Million and 00/100 U.S. Dollars(U.S.$50,000,000.00),to the same extent as if such bonds had been duly executed
and acknowledged by the regularly elected officers of the Company at its principal office in their own.proper persons.
w
1; This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware,
r .E without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following
0 o resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010:
> V
E RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief
3 Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant
Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein
CU " to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the
ocorporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such
3c attorney-in-fact and revoke any power of attorney previously granted;and further
' RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances,
or other suretyship-obligations specifically named therein, and they have no authority to bind the Company except in the
E" manner and to the extent therein stated;and further
° RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and
o c further
o n RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any
.Ej power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or
> other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as
' though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any
o person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have
75 ceased to be such at the time when such instruments shall be issued.
IN WITNESS WHEREOF, the Company LhasJ4�ese presents to be signed and attested by its appropriate officers and its
corporate seal hereunto affixed this ay .Q.
N �
Attest: Berkley Insurance Company
F (Seal) By ! By
o Ira S, a erman Je after
Senior Vice President&Secretary e Preside
4 WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER,
o a
STATE OF CONNECTICUT)
0 0 ) ss:
o COUNTY OF FAIRFIELD
o Sworn to before me, a Notary Public in the State of Connecticut, this�J(7 da of 'c ,2015, by It S. Lederman and
Jeffrey M.Hafter who are sworn to me to be the Senior Vice President and Secre ano the Senior Vice Pre dent,respectively,of
Q Berkley Insurance Company. MARIA C.RUNDBAKEN /
NOTARY PUBLICS
o MY COMMISSION EXPIRES Motary Public, State of Connecticut
APRIL 30,2019
Z � CERTIFICATE
't I,the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a
true, correct and complete copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded
5 and that the authority of the Attorney-in-Fact set forth therein, who executed the bond or undertaking to which this Power of
Attorney is attached, is in full force and effect as of this date.
Given under my hand and seal of the Company,this 26th day of August 2016
(Seal) Al
A a
i I HILWOOD
PROPERTIES
A PEROT COMPANY'
Joseph C.Schneider
Vice President
September 7,2016
Via e-mail: Emanuel.Nieto@fortworthtexas.gov
Emanuel Nieto
City of Fort Worth
8851 Camp Bowie West, 3`d Floor
Fort Worth, TX 76116
Re: Beach Street and Eagle Parkway-Alliance Center North,Phase 3
Water, Sewer, Streets and Drainage
DOE No. 7519 (per CFA), City Project No. 02657
Dear Mr.Nieto:
Please be advised that neither AIL Investment, L.P. and Hillwood Alliance Services, LLC will
not be seeking liquidated damages from Conatser Construction TX, L.P. on the above referenced
project.
If you have any questions,please do not hesitate to call me at 817-224-6054
Sincerely,
Joseph C. Schneider
/JCS
cc: Mike Layer, City of Fort Worth
Brock Huggins,Conatser Construction
Jeremiah Patton, Conatser Construction
Patrick A. Smith—Peloton Land Solutions
Kole Weber—Peloton Land Solutions
13600/1rrira,4e Pw•Inrgr' Snitr 2110 Fhrl Ilbrl/c T.\"76!77 PNoae S117 224 0000 rax,W.7_'_'l 0061 ItiNirood-rum
l
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
1)PROJECT INFORMATION ^� Date: 9/15/2016__
Nance ofContraclor Projecl Name
Conatser Construction TX,L.P. Alliance Center North Phase 3
DOE Inspector ~Projeci Manager
Habte Taezaz Gopal Sahu T _
DOC Number � !Peroje �crrlt}, Ty pe ofCaNracrle 0 Routine Com lex waste water storm Draina a Pavement
7519 • � P ❑water ❑ ❑ �9
1hriital Carlraci Amount Final Contract Amount
$61,577.50 $70,437.50
II)PERFORMANCE EVALUATION
0-Inadequate 1 -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 9t 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities V 3 Applicability of S ecifications
4 Display Of Professionalism W 4 Accuracy of Plan Quantities !�
5 Citizen Complaint Resolution N PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem_Resolution
_ADMINISTRATION 2 Availability of Project Manager
1 Change Order Processing Time 6f 13 Communication
2 Timliness of Contractor Payments of 4 Resolution of Utility Conflicts y
3 Bid Opening to Pre-Con Meeting Timefi•ame
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS --
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
i
FORTWORTHREV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Conatser Construction TX,L.P. Alliance Center North-Phase 3
DOE Inspector DOE Number
Habte Taezaz 7519
DDE Inspector Project Manager
❑Water ❑Waste Water R]Storm Drainage Pavement Gopal Sahu
Initial Contract Amount Project Difficulty
$1,662,798.10 0 Simple Q Routine 0 Complex
Final Contract Amount Date
$2,063,035.70 9/15/2016
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 3 8 6
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 4 60 60
5 Work Performed 15 Y 4 60 60
6 Finished Product 15 Y 4 60 60
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 3 60 45
9 Daily Clean Up 5 Y 3 20 15
10 Citizen's Complaint Resolution 5 Y 4 20 20
11 Property Restoration 5 Y 4 20 20
12 After Hours Response 5 Y 4 20 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 426
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 426
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS] *100%) 426 / 448 = 95%
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 Inspector .6Signature Contractor
Signature DOE Inspector's Supervisor
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
(D The City of Fort Worth•1000 Throckmorton Street•Fort Worth,Thi 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORTWORTH rev 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: ALLIANCE CENTER NORTH-PHASE 3
PROJECT NO.: 2657 CONTRACTOR: Constser Construction LT
DOE NO.: 7519
PERIOD FROM:11/30/15 TO: 08/26/16 FINAL INSPECTION DATE: 26-Aug-16
WORK ORDER EFFECTIVE:11/30/2016 CONTRACT TIME: 150 O WD*CD
DAYS DAYS
DAY OF REASON FOR DAYS DAY OF REASON FOR DAYS
CHARGED CHARGED
MONTH DURING CREDITED MONTH DURING CREDITED
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 271 271
PERIOD
PREVIOUS
PERIOD
TOTALS 271 271
TO DATE
*REMARKS:
/j,L -pe q IS-1 14
CONTRACTOR DATE INSPECTOR DATE
ENGINEERING DEPARTMENT
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX'76012-6311
d (817)392-7941 •Fax: (817)392-7845