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HomeMy WebLinkAboutContract 44881-FP1 Depart TP &W Co st.Services DGE#��� �Dat Project anager ' CITY SECRETARY Risk Management ny - ZT WO RT H O CONTRACT NO �G/v O� / �� D.O.E. Brothertn – CFA Westerman/Scanne – / The Proceeding people have been Contacted concerning the request for final payment& have ATION AND PUBLIC-WORKS Sq 60 I released this project for such payment. F PROJECT COMPLETION Clearance Conducted By Shameka Kennedy D.O.E. Ns: 7023 _ C' D zo CS#01188/ Regarding contract 117023 for RESERVE @ WESTERN CENTER 8" WATER LINE as required by the WATER DEPARTMENT as approved by City Council on N/A through M&C N/A 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: D 2 C E o $259,036.00 Amount of Approved Change Orde �C lel OCT 1 $ 2016 ($13,028.50) Ns 1,2&3 Revised Contract Amount: $246,007.50 Total Cost Work Completed: $246,007.50 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: $246,007.50 Less Previous Payments: $0.00 Final Payme a $246,007.50 r , to • /� lG RecommendsVfdcceptance Date Asst. Director - Infrastructure Design and Construction -- =_- — — /,)– Accepted Accepted / Date Asst. Director, WATER DEPARTMENT Asst. City Manager Date Comments: P265-541200-602150209083,P275-541200-702130209083 Z1w-AXx,.W D OCT 2016 -- --- OFFICIAL RECORD P a(DS 0 Z O co�r� SECRETARY FT. WORTH, TX r 1ECEI771 co ' 70 City Project Numbers 02090 DOE Number 7023 Contract Name RESERVE AT WESTERN CENTER Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/1/2015 Project Funding Project Manager Jaafari City Secretary Contract Number 117023 Inspectors LAYER / ODEN Contract Date Contractor C-CON SERVICES,INC. Contract Time 20 W 2230 JOE FIELD RD Days Charged to Date 246 W DALLAS, TX 75229 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 $246,007.50 Less %Retained $0.00 Net Earned $246,007.50 Earned This Period $246,007.50 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 $246,007.50 Thursday,September 03,2015 Page 5 of 5 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RESERVE AT WESTERN CENTER Contract Limits Project Type WATER&SEWER City Project Numbers 02090 DOE Number 7023 Estimate Number 1 Payment Number 1 For Period Ending 9/1/2015 W City Secretary Contract Number 117023 Contract Time 2W Contract Date Days Charged to Date 246 Project Manager Jaafari Contract is 100.00 Complete Contractor C-CON SERVICES,INC. 2230 JOE FIELD RD DALLAS, TX 75229 Inspectors LAYER / ODEN Thursday,September 03,2015 Pagel of 5 City Project Numbers 02090 DOE Number 7023 Contract Name RESERVE AT WESTERN CENTER Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/1/2015 Project Funding SEWER IMPROV Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Tota[ --------------------------------------- 1 ----------------- — ------------- 1 8"SEWER PIPE 800 LF $36.00 $28,800.00 800 $28,800.00 2 4'MANHOLE 10 EA $2,776.00 $27,760.00 10 $27,760.00 3 8"SEWER CARRIER PIPE 189 LF $40.00 $7,560.00 189 $7,560.00 5 TRENCH SAFETY 984 LF $0.75 $738.00 984 $738.00 6 MANHOLE VACUUM TESTING 10 EA $125.00 $1,250.00 10 $1,250.00 7 TRAFFIC CONTROL 1 EA $500.00 $500-00 1 $500.00 8 4'EXTRA DEPTH MANHOLE 19.2 VF $175.00 $3,360.00 19.2 $3,360.00 9 POST CCTV INSPECTION 984 LF $0.75 $738.00 984 $738.00 10 CONCRETE COLLAR 10 EA $150.00 $1,500.00 10 $1,500.00 11 24"CASING BY OTHER THAN OPEN CUT 189 LF $260.30 $49,196.70 189 $49,196.70 OTHERS ON BACK CO#1 12 RAISE SANITARY SEWER MANHOLES CO#2 2 EA $2,831.80 $5,663.60 2 $5,663.60 13 RAISE SANITARY SEWER MANHOLES CO#3 4 EA $2,581.50 $10,326.00 4 $10,326.00 -------------------------------------- Sub-Total of Previous Unit $137,392.30 $137,392.30 WATER MAIN IMPROV Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 ------------------------ -- ------ 1 8"WATER PIPE 591 LF $22.00 $13,002.00 591 $13,002.00 2 8"GATE VALVE 1 EA $1,229.00 $1,229.00 1 $1,229.00 3 8"WATER CARRIER PIPE 232 LF $28.00 $6,496.00 232 $6,496.00 5 DUCTIBLE IRON WATER FITTINGS 2 TN $1,815.00 $3,630.00 2 $3,630.00 W/RESTRAINT 6 8"X 6"TAPPING SLEEVE&VALVE 1 EA $3,118.00 $3,118.00 1 $3,118.00 7 8"X 4"TAPPING SLEEVE&VALVE 1 EA $2,357.50 $2,357.50 1 $2,357.50 8 CONNECTION TO EXISTING4"-12"WATER I EA $1,142.00 $1,142.00 1 $1,142.00 MAIN 9 FIRE HYDRANT 3 EA $2,722.00 $8,166.00 3 $8,166.00 10 TRAFFIC CONTROL I LS $500.00 $500.00 1 $500.00 11 3"WATER METER AND VAULT 1 EA $12,489.00 $12,489.00 1 $12,489.00 12 UTILITY SERVICE SURFACE RESTORATION 355 SY $5.00 $1,775.00 355 $1,775.00 SODDING 13 1 1/2"WATER SERVICE I EA $2,000.00 $2,000.00 1 $2,000.00 Thursday,September 03,2015 Page 2 of 5 City Project Numbers 02090 DOE Number 7023 Contract Name RESERVE AT WESTERN CENTER Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 911t2015 Project Funding 14 4"WATER PIPE 30 LF $15.00 $450.00 30 $450.00 15 TRENCH SAFETY 834 LF $0.75 $625.50 834 $625.50 16 24"CASING BY OTHER THAN OPEN CUT CO#1 196 LF $250.30 $49,058.80 196 $49,058.80 17 RELOCATION FIRE HYDRANT CO#2 1 LF $2,576.40 $2,576.40 1 $2,576.40 —————————————————————————————————————— Sub-Total of Previous Unit $108,615.20 $108,615.20 -------------------------------------- Thursday,September 03,2015 Page 3 of 5 City Project Numbers 02090 DOE Number 7023 Contract Name RESERVE AT WESTERN CENTER Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/1/2015 Project Funding Contract Information Summary Original Contract Amount $259,036.00 Change Orders Change Order Number 1 ($31,594.50) Change Order Number 2 $8,240.00 Change Order Number 3 $10,326.00 Total Contract Price $246,007.50 �z, %;.S Total Cost of Work Completed Date P $246,007.50 Con Less %Retained $0.00 Date 9 1 z�L Net Earned $246,007.50 Inspection p i Earned This Period $246,007.50 Retainage This Period $0.00 ��(. Cal o-✓1 Date Less Liquidated Damages Projec ab Days @ /Day $0.00 Date O �' LessPavement Deficiency $0.00 Asst.Dir c or PW Infrastructure Design and Construction Less Penalty $0.00 M G L Date Less Previous Payment $0.00 Director/Contracting Department (� Plus Material on Hand Less 15% $0.00 Balance Due This Payment $246,007.50 y- Thursday,September 03,2015 Page 4 of 5 FORTWORTH rev 03/05/07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Reserve @ Westem Center PROJECT NO.: P265-602150209083 CONTRACTOR: C-Conn Services P275-702130209083 DOE NO.: 7023 PERIOD FROM:02/10/14 TO: 01/28/15 FINAL INSPECTION DATE: 28-Jan-15 WORK ORDER EFFECTIVE:2/10/2014 CONTRACT TIME: 246 QQ Wo 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 DAYS TOTAL & HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS 120 0 0 0 246 246 PERIOD PREVIOUS 0 0 0 0 0 0 PERIOD TOTALS TO DATE 120 0 0 0 0 246 *REMARKS: CONTRACTOR DATE INSPE OR DATE ENGINEERING DEPARTMENT The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 kIN/ (817)392-7941 •Fax:(817)392-7845 �J o ) £ S g [\ e ® $ o _0 0 0 2 E 2 ) G m g 0 % m\ \ R \ > 2 0 C- 0 § 3 ( 2 4 / m # m m # # e ms f § § \ G o d o 0 \ 2 = 0 q � z / o ? 2 1 0 � n 0 M 0 k o 2 � ) / * \ \ f - m G } S Q G G 3 z m m \ < 7 q � j £ $ \ \ \ # m j / \ \ ) i # # G m Ate % ) \ z 0 2 c m = -U w e \ o I _ - 2 j \ Co \ - E -. bD C3 \ \ CD CD co / \ CD § > / CD \ o ° k @ m \ < { > \ 3 q CO \ > 0 0X \ _20 « j m m q > \ t') M B \ § 5 � \ ƒƒ �g \ CD 4A \ g § \ 0 ° ° \ 00 / O 00o \ \ n > @ 13 o @ o 10 \ > / 7 & » \ § g 3 / 2 2 m n 2 wu z 0 2 g 7@ O .. % \ m ■ m Q2 j = \ 2 ? a n [ o \ \ 0 / § $ 0m & 22 \ ) § to / \ k k 0 ® q wc § cnn / m « co vCD 0CL cn - CL 0 _ � < { k © t » / ƒ G) - / _ . g \ z . 2 » � z co co g a)\ � \ § k � \ \ k � ( ,j ED 0 � ;u / / - `C" { JN ) { :/ � k % / — ~ mac rm , Gm� \ \ ' g » 2 = §� ¥ § / ° ^ § p -n COC./ ( 9 \ / / ° � ( M CD . nw w / S% 5 ¥ 0 ) a g Fz s \ $ 2 \ $ �/ � � \ \ / c $ G m < ƒ m 22 w e < > _ \ \ �\ \ § § aw @m \ 2 / \ \\ / \ 0T \ / { ( /\ \ mz ^ ° / § / /_ m \ \ � § F,- \ $ f i / \ � \\ //}j \ \ ) R $ $ § §g % gc » wase = = = = e CD j ) 2f \ \ \ 'Ti / % 0000 m - -0 -0T -0 zzzz z } 0 . § - r- \\\\ / y ' G z \ \ \ ' m \ o ® i 0 %® ( X § / . 0 / ; / G z ® _e$ z \ Nmw E / / 2$ \ ccs kCDC, ' , \\\ § dam 2 w m t G g q %2 2 ® $ O o 0 o e - 7 ) 2 G § ) ) 0 ® m \ m \ > oCD z \ m m o § [ / CO / f \ ^ § q ® � § M # 2 < G % j o ° o \ ® 2 2 / » \ m � 0) z o > § © o 2 @ M v § § > t m = ƒ P / / / J ƒ § \ (} > ) ( § ƒ q / n a % < > o H a 2 ® 2 §q # # > m > ) \ .. 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Z O Q m _ �_ ° < a m y ;u c7 n T O a � O a y z m N N z d cyl0� z o ��o OOm _... m 0) m o0 I � fYY r $ I _* ] 2 £ 0 % § \ 2 2 2 ® $ = 0 0 0 2 CD § § / ) § } > / % % \ R / § C- 0 0 -1 > m ® / m # m m # # H C- § m o % I e ) e \ o 2 $ 2 m 2 « o e ° o o e 5 2 o » \ 7 2 M § > ) > 7 t ) / / \ / m / \ 0 § § § > ) m C)~ > q \ > H H z } o 0 E ( $ # # r > Go § § § z X 0 00 e e w e e o 2 j _ 0 \ j \ § \ \ \ \ 0 _ E N) to o \ \ n / \ / \ \ 2 \ 4 C) o m m < CD \ \ / S > / \ m , f m g § \ - 0 (P ® / _ -4 P _0 j t ] / \ 4 k I o Ch oCD ] ~ \ / / n m CD \ 0 0 > / � 2 nc \ / n > @ o e o 5 5 ƒ CD < ƒ 4 n} ) 0 3 ± m 2 g ® / m 2 m n » z w ® 0 2 .. / \ g \ o d G j $ ] o ; n \ § o 0 \ z z $ CD C2 \ 2 \ § CD 0\ � Q cn CD 0 0 -uk §� n \ w . ! - A ® � - \ k / CD\ \ ; \ \ \ m ` © / X m § \ « � \ § . § g G § \ / j \ \ \ \ \ ( j \\ \®\ / . m \ � mj m o §\ z 9 c m 0 \ \\ �§ / z \ T j @ rn / ® ' § 2 ® nw / \ ) ) $ /\ \\ .. } o Z, �\ $ mm \/ m / { $ 0 -1 > m G / / m G A / # co =1> \ G ] / \§ co § § /\ S r- $ \ + @ % \ \ \ j � FU \m / ) \ @ «m . \ \ \} / \ 9% ; & §) j ' § ƒ \ \ . m \ / ) Q { § 2 m ® � z \ \ / \ < m ¥ \ 2 ( m q \ \ \ \ \ \ #& § / 10 \ mA i § . \ co I m/ FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name C-Con Services Reserve At Western Center DOE Inspector DOE Number Weyman Oden 7023 DOEInspector Project Manager 0 water Q waste Water❑ Storm Drainage❑ Pavement Khal Jaafai Initial Contract Amount Project Diuulty $246,007.0 0 Simple OQ Routine 0 Complex Final Contract Amount Dale $246,007. 9/13/2015 Ili)PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE I Submission of Documents 2 Y 4 8 8 2 Public Notifications 5 Y 3 20 15 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 10 Citizen's Complaint Resolution 5 Y 3 20 1 15 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 N TOTAL ELEMENT SCORE(A) 408 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 408 IIID CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 428 Rating([TS/MS)* 100%) 408 / 428 = 95% Performance Category Excellent <20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good 2:80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINT'S AWARDED) Signature DOE Inspector ', ) ��„„ 6 ��-�-- Signature Contractor G-ca Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS _ TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TK 76012-6311 (817)392-7941 •Fax:(817)392-7845 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Reserve At Westem Center PROJECT NUMBER: 02090 DOE NUMBER: 7023 WATER PIPE LAID SIZE TYPE OF PIPE LF Water 8in PVC SDR-14 823 FIRE HYDRANTS: 3 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 1.5 in copper 40 ft SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer 8in SDR-26 800 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 • (817)392-7941 •Fax:(817)392-7845 AFFIDAVIT STATE OF TEXAS COUNTY OF DALLAS Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Earl Cotton, of C-Con Services, 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 lab 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; Reserve at Western Center, Fort Worth, Te Contract Description; Site Utilities. Ear Cotton—President Subsc " ed and sworn before me on this the 30th day of March,2015. DMOTA KAYE MEEKS MY COMMISSION EXPIRES otary Public ,Q, '' January 31,2018 Dallas County,Texas CONSENT OF OWNER SURETY COMPANY ARCHITECT TO FINAL PAYMENT CONTRACTOR SURETY AIA DOCUMENT G707 OTHER Bond No. DSACSU62 325 PROJECT: The Reserve at Western Center-Utility Improvements,Ft Worth TX (name,address) TO(Owner) [ City of Fort Worth ] ARCHITECT'S PROJECT NO: 1000 Throckmorton Street Fort Worth,TX 76102-6312 CONTRACT FOR: Construction ] CONTRACT DATE: 10/10/2013 CONTRACTOR: C-Con Services,Inc. 2230 Joe Field Road Dallas, TX 75229 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insert name and address of Surety Company) Allegheny Casualty Company One Newark Center,20th Floor Newark,NJ 07102 , SURETY COMPANY, on bond of(here insert name and address of Contractor) C-Con Services,Inc. 2230 Joe Field Road Dallas,TX 75229 , CONTRACTOR, hereby approves of the final payment to the Contractors,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) City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102-6312 ,OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 30th day of March , 2015 Allegheny Casualty Company Surety Company Attest: Signature of Authorized Representative 5" (Seal): Debra Lee Moon Attorney-In-Fact11 Title NOTE: This form is to be used as a companion document to AIA DOCUMENT 0706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDITION AIA ONE PAGE 1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 New York Ave.,NW,WASHINGTON,D.C. 20006 T...-;; e1 J73 ,� `� t t f t :r 4.`,,._�.::.*''..�.:....­:.,::­'...I...­....: -:� ' �:. INTERNACIONAL FIDELITY INSURA►NCE;.CQMPANY :: �4LL .. EGHENY CASUALTY COMPANY ONE NEV." CENTER,.2DTH FLOOR NEWARK NEVV:JERS Y 07:102 5207.: KNQW ALL.MEN RY THESE PRESENTS That-1NTER"A 6* AL FIDELITY INSURANCE°COMPANY,a'corporahort organized and exisLng:under the:aaws of.. a State;of New Jersey;:and ALLEGyENY CASUALTY GOMP6INY,a corporation.organized<and.exisfang;under the laws ofithe State.of Pennsylvania,having;their.principal office,m the;.City o€Newark;New Jersey do;hereby constitute and appoint SAMMY JO.E MOLLIS JR; ROBERT DONALD HURT, WILBERT RAYMOND W.ATSON,TROY..RUSSELL KEY, DEBRA LEE MOON, JOHN WILLIAM NEWBY.CAROLYN J:GOODENQUGH,SANDRAI RONEY, ANDREA ROSE ERAWF.ORD ? Addison TX:: theirtrye and awful attorney(sj art;-fact to execute;seal and deliver for and on:its behalf as sure ah and ali bonds and undertaken contracts:of indem i and otherobligatory in the nature thereof which are or may:be allowed required or perryrntted by°law,statute,rule;reggulation,contract;or'othetw�se and the:executiorrof such instrument(s)) In',p ursuance of these presents,shall be as binding u on the..said`.INTERNATIONAL FIDELITY INSURANCE COMPANY;and ALLEGHENY CASUALTY COMPANY°'as fully an.d amply, to all intents`and_ urposes as if`the.,same had been duly`executed and acknowledged by their=regUlarly.efected officers afi:theiie principal offices This Power of AttomeY Is executed and'rr�yy be'revoked, pursuant.to and byy authorityy of:the Byy Laws of::INTERNATIONALFIDELITY INSURANCE COMPANY;antl ALLEGHENY CASUAL TY.COMP.,ANY and;is granted under and by authorityof thefollowin resolutionadopted;:b' the: Board of Directors of INTERNAT.IONAL:FIDELITY INSURANCECOMPANY at a meeting dui field on the 20th day of JUly 201 and'by the Board'ofyDirectbrs ofALLEGHENY CASUAtTY COMPANY,at a meeting dulyheld ori'the 15th day of August 000, . . RESOLVED;'that (1)?the President Vlce:Presidentt,Executive Vice:President:or Secretarryy of the Corporation shalt have the powerto appoint;and'to revoke the appointments of,,Attomeys-in;Fact or agent.:with power'and authority as defined or limited In their respective'powers ofattomey;and ta;execd a on behalf :of the.Corpoiatlon and affix the:Corporation's .seal thereto'bonds„undertakfngs redognizances eontiacts of andemh:�y and other:written:obli $tions In the`:;: gg .. .. nature thereof or related thereto; and_.(2�;any;such Q.fficers of the:,Corporation,may appoint,;and revoke'the ap�ppointmenfs'of joint-control custodians,:agents ' for,accepptante.of process and';Attorneys-in fact with autfionry to execute waivers and consents ori behalf of the-Corrpporation and_;((3)tlie;slgnature'of any such:Officer of the Corporation:and the:Corporation s seal'may be affixed byfacsimile to any powerof attome 3?rcerfificatioo.given for the:execution>of an bond:undertaking,recognizance; contract`ofinderrmniry orother written obliggation iii the::nature #hereof.9r related thereto such:.signature andseals`:when so used whether heretofore.or.hereafter; being hereby ado ted by;the`Cofporation:as the:.1 nginaI.s:u nature of uctt officer anc�the odginal seal'Qf the.. Corporation tq=be valid>andbiriding upon°the,Cofporation:with the same:force and<:effectas though_,manuallyaffixed' IN WLTNESS.WHER.. x..,R ATIQNAL FIDELITY INSURANCE COMPANY and ALLEGHENY`CASUALTY COMPANY have each executed antl attested these presentsjon this 12th day of March;2012 rr, STATE OF NEW JERSEY � pL f4 0, County of Essex o'D� w9 ,� a `'SERE ` :. Ps. . . ; : 1:93 XEn,.� ROBERT:W MINSTER ! ecutieUcF:tlresidenUChiefQperahn Officer yA�ti C ns ce. .a n to ma onal; .i ell 1 uran om and President(Allegheny Casualty Company) SYL On this 12th day of March 2012:; before iris came the ndividual who executed the preceding instrument;to me personally;known;and being by me,duly .,. sworn, said he is the tfiereln described and authorized of8cer:of INTERNATIONAL>FibELITY:INSURANCE CQMPANY.and ALLEGHENY CASUALTY COMPANY:;.that the seals affixed to said instrument are`the corporate Seals of.;: aid Companies tfiat the said:Cofporate Seats and his signattire:were duly affixed by:orde.r of the Boards of Directors of said Comparnes : IN TESTIMONY:WHEREOF, I have hereunto set m hand affixed my Official Seal ,a%�,anu,,,,hr atthe City of Newark New Jersey the day and year first above written. : a `. Q �ak� 'I.. '., ���r� w ; , s ..,,i...,,i..:...�...�.:.-.:.'`.�,'-F..:..w...,.:.!-..'-i.:1:....�,.:,:!;.;i;�%W:.;,!".-,:.,:.:�.,....-,_:.,.�.....,.�::.:.y*j:: 4F^ + "Bl,��.; r .` A NOTARY PUBLIC OF:NEW JERSEY s'7 ' `.�` My Commission"Expires:Mar 27;2014 rk, .LYFiaa'a '��'�18„,„µad` CERTIFICATION . >. I fine undersigned officer of INTERNATIONAL FIDELITY INSURANCE COMPANY and:ALLEGHENY CASUALTY COMPANY do he�ebycer ify that I flays ... compared the foregoing copyof the Power.of Attomey and,affidavit and the dopy of the.Sections,of the By Laws of said Companies as setforth in said. Power of Attorney with'the originals on file in the:home once of said companies antl that the same are correct.transcripts thereof and of:ahe whole of the said originals and that the:said Power of Attorney has;not been Yevoked and:is;now in 61i:.force and effect IN TESTIMONY WHEREOF, I have hereunto set my hand this l ' day of . r, .: . . ..: :. . .:, . Jr _: , o RAN Assistant Secretary t k >F-fi -'.4 �$r� $ �ff r._ $Y t .t 3 5 Y - _-A IMPORTANT NOTICE AVISO IMPORTANTE To obtain information or make a complaint: Para obtener informacion o para someter una queja: You may call International Fidelity Insurance Usted puede llamar al numero de telefono gratis de Company's toll-free telephone number for information International Fidelity Insurance Company's para or to make a complaint at: informacion o para someter una queja al: 1-800-333-4167 1-800-333-4167 You may also write to International Fidelity Insurance Usted tambien puede escribir a International Fidelity Company at: Insurance Company: Attn: Claims Department Attn: Claims Department One Newark Center,20`h Floor One Newark Center,200'Floor Newark,NJ 07102 Newark,NJ 07102 You may contact the Texas Department of Insurance Puede comunicarse con el Departamento de Seguros de to obtain information on companies,coverages,rights Texas para obtener informacion acerca de companias, or complaints at: coberturas,derechos o quejas al: 1-800-252-3439 1-800-252-3439 You may write the Texas Department of Insurance: Puede escribir aI Departamento de Seguros de Texas: P.O.Box 149104 P.O.Box 149104 Austin,TX 78714-9104 Austin,TX 78714-9104 Fax:(512)475-1771 Fax: (512)475-1771 Web:http://www.tdi.state.tx.us Web:http://www.tdi.state.tx.us E-mail:ConsumerProtection@tdi.state.tx.us E-mail:ConsumerProtection@tdi.state.tx.us PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS O RECLAMOS: Should you have a dispute concerning your premium Si tiene una disputa concerniente a su prima o a un or about a claim you should contact the(agent) reclamo,debe comunicarse con el(agente)(la (company)(agent or the company)first.If the dispute compania)(agente o]a compania)primero.Si no se is not resolved,you may contact the Texas Department resuelve la disputa,puede entonces comunicarse con el of Insurance. departamento(TDI). ATTACH THIS NOTICE TO YOUR BOND: UNA ESTE AVISO A SU FIANZA DE GARANTIA: This notice is for information only and does not Este aviso es solo para proposito de informacion y no become a part or condition of the attached document. se convierte en parte o condicion del documento adjunto. 9349 WaterStone Blvd. Suite 200 Cincinnati,Ohio 45249 • • 513-774-8400 513-683-6165 Fax December 7,2015 City of Fort Worth 1000 Throckmorton Street Fort Worth,Texas 76102 Re: The Reserve at Western Center Apartments—Fort Worth,Texas CFA#2013-060 City Project#02090 Contractor—C-Con Services,Inc. To Whom It May Concern, This letter will serve as notice that no claims for liquidated damages will be filed against C-Con Services,Inc.under the above referenced Community Facilities Agreement. Please do not hesitate to contact me at(336)255-4921 with any questions that you may have regarding this matter. Sincerely, 34-- Bill Hubbert Project Manager MV Residential Construction,Inc. wktw'i,mvg.00M FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY PROJECT INFORMATION Date: 9/13/2015 Name of Contractor Project Name C-Con Services Reserve At Western Center DOE Inspector Project Manager Weyman Oden Khal Jaafari DOE Number JProiect Difficulty Type of Contract 7023 10 Simple * Routine Q Complex ❑� water 21 Waste WaterO Storm Drainage0 Pavement Initial Contract Amount Final Contract Amount $246,007.50 $246,007$0 Il)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 ! 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 4' 3 Accuracy of Measured Quantities 3 A licabili of Specifications L 4 Display Of Professionalism 4 Accuracy of Plan Quantities u, 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs G; I Knowledge And/Or Problem Resolution Z/ ADMINISTRATION 2 Availshilitv of Project Mana er y 1 Change Order Processin Time yy,' 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meetin Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisori � INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS ^J� The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845