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Contract 44255-FP1
FORTWORTH, CITYSECRETARY CONTRACT NO. r� Received By business Support Group l3randy Crane TRANSPORTATION AND PUBLIC WORKS DEC IS 2016 NOTICE OF PROJECT COMPLETION '0 p'�G 66 City Project Ns: 01724 Regarding contract 44255 for Cons. Of Old Denton Rd from heritage Trace Pkwy to Golden Triangle Blvd as required by the TRANSPORTATION&PUBLIC WORKS as approved by City Council on 6/10/2013 through M&C C-26139 the director of the TRANSPORTATION&PUBLIC WORKS upon the recommendation of the Assistant Director of the Transportation&public Works Department has accepted the project as complete. 0 Original Contract Prices: $5,539,918.39 � Amount of Approved Change Orders: $1,345,760.87 Ns 1,2,3,4,5 Revised Contract Amount: $6,885,679.26 Total Cost Work Coinpleted: $6,885,679.26 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: $7,410.01 Total Deduction Amount: $7,410.01 Total Cost Work Completed: $6,878,269.25 Less Previous Payments: $6,747,965.67 Final Payment ue $130,303.58 a IVP Recorn nded for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction Accepte- . - ---_-- . - - --- ----- / Date Die ctor, TRANSPORTAT ON & PUBLIC WORKS Asst. City Manager 6ate Comments: EMAILED - JAN 1 I:, 017 OFFICIAL RECORD Initial: CITY SECRETARY FT.WORTH,TX TPW Construction Invoice Contract: CS44255 P.O.# PO-15-86971,PO-13-77315 Payment Date: 10/28/2016 TO:McMahon Contracting LP lNv.# CS44255-75 Estimate No. 75 DOE: 6664 3717 Jackson Street ProjManager Leon Wilson,Mike Bennet Irving TX 75061 FOR: Old Denton Road Improvements Heritage Trace Pkwy-Golden Triangle Blvd Contract Amount: $6,885,679.26 Completed Ret Pen Adj Pay Total to Date: $6,885,679.26 $0.00 ($7,410.01) $0.00 $6,878,269.25 Previous Estimate: $6,885,679.26 $0.00 $0.00 $6,747,965.67 Earned to Date: $0.00 ($137,713.59) (57,410.01) $130,303.58 Payments: C291-541200-202230172483 $5,662,650.81 COU-$122,732.42 Comments:CO#3-$122,732.42 Total to Date: $5,662,650.81 $0.00 ($7,410.01) $5,655,240.80 Previous Estimate: $5,662,650.81 $113,253.02 $0.00 $5,549,397.79 Earned to Date: $0.00 ($113,253.02) ($7,410.01) $0.00 $105,843.01 C115-541200-020115023251 $250,000.00 CO#1-$250,000.00 Total to Date: $250,000.00 $0.00 $0.00 $250,000.00 Previous Estimate: $250,000.00 $5,000.00 $0.00 $245,000.00 Earned to Date: $0.00 ($5,000.00) $0.00 $0.00 $5,000.00 C115-541200-020115136550 $385,000.00 CO#1-$234,743.46,2-$31,004.00, Comments:CO#2-$31,004.00 Comments:COU-$119,252.54 CO#3-$119,252.54 Total to Date: $385,000.00 $0.00 $0.00 $385,000.00 Previous Estimate: $385,000.00 $7,700.00 $0.00 $377,300.00 Earned to Date: $0.00 ($7,700.00) $0.00 $0.00 $7,700.00 Tuesday,December 13,2016 Page I of 2 I Contract: CS44255 P.O.# PO-15-86971,PO-13-77315 Payment Date: 10/28/2016 TO:McMahon Contracting LP INV•# CS44255-75 Estimate No. 75 DOE: 6664 3717 Jackson Street ProjManager Leon Wilson,Mike Bennet Irving TX 75061 FOR: Old Denton Road Improvements Heritage Trace Pkwy-Golden Triangle Blvd FINAL PAY Contract Amount: $6,885,679.26 ACH Completed Ret Pen Adj Pay Total to Date: $6,885,679.26 $0.00 ($7,410.01) $0.00 $6,878,269.25 Previous Estimate: $6,885,679.26 $0.00 $0.00 $6,747,965.67 Earned to Date: $0.00 ($137,713.59) ($7,410.01) $130,303.58 Payments: 39007-0200431-5740010--C01724-CO2383-- $285,138.32 CO#4-$285,138.32 Comments:CO#4-$285,138.32 Total to Date: $285,138.32 $0.00 $0.00 $285,138.32 Previous Estimate: $285,138.32 $5,702.77 $0.00 $279,435.55 Earned to Date: $0.00 ($5,702.77) $0.00 $0.00 $5,702.77 39008-0200431-5330500--C01724-CO2330-- $302,890.13 CO#5-$302,890.13 Comments:CO#5-$302,890.13 Total to Date: $302,890.13 $0.00 $0.00 $302,890.13 Previous Estimate: $302,890.13 $6,057.80 $0.00 $296,832.33 Earned to Date: $0.00 ($6,057.80) $0.00 $0.00 $6,057.80 Transportation& Public Works BUSINESS SUPPORT GROUP Contact Person-BRANDY CRANE-Ext.2852. DcpartmentApproval Signature tore KAREN STRIKER DEPARTMENT CHECK PICK-UP YES ❑ Tuesday,December 13,2016 Page 2 of 2 t City Project Numbers 01724 DOE Number 6664 Contract Name Cons.Of Old Denton Rd from heritage Trace Pkwy to Estimate Number 75 Contract Limits Golden Triangle Blvd Payment Number 75 Project Type PAVING&STORM DRAIN For Period Ending 10/28/2016 Project Funding C291 202230172483 Project Manager Wilson City Secretary Contract Number 44255 Inspectors GREGORY / ROGERS,JOE Contract Date 6/10/2013 Contractor McMAHON CONTRACTING,LP Contract Time 743 CD P.O.BOX 153086 Days Charged to Date 743 CD IRVING, TX 75015 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Departm TP Const. Services Total Cost of Work Completed $6,885,679.26 CPN# ,/ Da Less %Retained $0.00 Project Mana er .(/(l Net Earned $6,885,679.26 Risk Management anady D.O.E. Brotherton Earned This Period $137,713.59 CFA Westerman/Scanned Retainage This Period $0.00 Esteban Perez/Scanned The Proceeding people have een Contacted Less Liquidated Damages b concerning the request for final payment& have 0 Days @ $0.00 /Day $0.00 released this project for such payment. LessPavement Deficiency $7,410.01 ��1l,, Less Penalty $0.00 Clearance Conducted By PAil ma6 D. W Less Previous Payment $6,747,965.67 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $130,303.58 Friday,October 28,2016 Page 9 of 9 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Cons.Of Old Denton Rd from heritage Trace Pkwy to Contract Limits Golden Triangle Blvd Project Type PAVING&STORM DRAIN City Project Numbers 01724 DOE Number 6664 Estimate Number 75 Payment Number 75 For Period Ending 10/28/2016 CD City Secretary Contract Number 44255 Contract Time 7401) Contract Date 6/10/2013 Days Charged to Date 743 Project Manager Wilson Contract is 100.00 Complete Contractor McMAHON CONTRACTING,LP P.O.BOX 153086 IRVING, TX 75015 Inspectors GREGORY / ROGERS,JOE Friday,October 28,2016 Page 1 of 9 City Project Numbers 01724 DOE Number 6664 Contract Name Cons.Of Old Denton Rd from heritage Trace Pkwy to Estimate Number 75 Contract Limits Golden Triangle Blvd Payment Number 75 Project Type PAVING&STORM DRAIN For Period Ending 10/28/2016 Project Funding C291 202230172483 Unit III:Storm Drain Improvements C291 202230172483 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 3341.1501 8x4 Box Culvert 154 LF $287.96 $44,345.84 154 $44,345.84 2 3341.1601 9x4 Box Culvert 1832 LF $319.69 $585,672.08 1832 $585,672.08 3 3341.0409 48"RCP,Class III CO#4 212 LF $134.98 $28,615.76 212 $28,615.76 4 3341.0309 36"RCP,Class III 45 LF $102.24 $4,600.80 45 $4,600.80 5 3341.0302 30"RCP,Class 111 414 LF $69.47 $28,760.58 414 $28,760.58 6 3341.0205 24"RCP,Class III(CO#3) 822 LF $53.75 $44,182.50 822 $44,182.50 7 3341.0201 21"RCP,Class III(CO 43)C094 580 LF $59.02 $34,231.60 580 $34,231.60 8 3349.5001 10'Curb Inlet(CO 93) 9 EA $2,695.00 $24,255.00 9 $24,255.00 9 3349.5002 15'Curb Inlet 3 EA $3,575.00 $10,725.00 3 $10,725.00 10 3349.5003 20'Curb Inlet(CO#3)CO#4 5 EA $4,785.00 $23,925.00 5 $23,925.00 11 3349.7001 4'Drop Inlet 2 EA $3,410.00 $6,820.00 2 $6,820.00 12 3339.1001 4'Manhole(CO#3)CO#4 4 EA $3,245.00 $12,980.00 4 $12,980.00 13 3339.1101 5'Manhole CO#5 2 EA $4,620.00 $9,240.00 2 $9,240.00 14 3349.1000 Headwall,Box Culvert(CO 43) 172 CY $522.50 $89,870.00 172 $89,870.00 15 9999.000 Headwall Railing(CO 43)C094 261.82 LF $104.50 $27,360.19 261.82 $27,360.19 16 9999.0000 Headwall Veneer(CO#3)CO#4 CO#5 2256.87 SF $20.35 $45,927.30 2256.87 $45,927.30 17 9999.0000 Amorflex Type 50L(CO#3)CO#5 753.5 SY $135.08 $101,782.78 753.5 $101,782.78 18 9999.0000 Concrete Apron(CO#3)CO#5 420 LF $33.00 $13,860.00 420 $13,860.00 20 3201.0400 Temporary Asphalt Paving R CO#4 71 LF $46.00 $3,266.00 71 $3,266.00 21 0241.3201 Remove Storm Sewer Box 52 LF $89.30 $4,643.60 52 $4,643.60 22 0241.3021 Remove 42"Storm Line(CO 43)C044 197 LF $23.45 $4,619.65 197 $4,619.65 23 0241.3019 Remove 36"Storm Line(CO 43) 81 LF $23.45 $1,899.45 81 $1,899.45 24 0241.3015 Remove 24"Storm Line(CO 43) 66 LF $22.00 $1,452.00 66 $1,452.00 25 0241.3012 Remove 18"Storm Line 67 LF $22.00 $1,474.00 67 $1,474.00 26 0241.4401 Remove Headwall/SET 9 EA $1,065.00 $9,585.00 9 $9,585.00 27 0241.3401 Remove 4'Storm Junction B 1 EA $1,750.00 $1,750.00 1 $1,750.00 28 3305.0109 Trench Safety(CO#3) 3175 LF $1.95 $6,191.25 3175 $6,191.25 29 3305.0103 Exploratory Excavation of CO#4 2 EA $750.00 $1,500.00 2 $1,500.00 31 42"RCP Class III(CO#3)CO#4 88 LF $134.98 $11,878.24 88 $11,878.24 32 20'Type II Inlet(CO#3) 2 EA $8,625.00 $17,250.00 2 $17,250.00 34 Remove 21"RCP(CO#3) 178 LF $22.17 $3,946.26 178 $3,946.26 Friday,October 28,2016 Page 2 of 9 City Project Numbers 01724 DOE Number 6664 Contract Name Cons.Of Old Denton Rd from heritage Trace Pkwy to Estimate Number 75 Contract Limits Golden Triangle Blvd Payment Number 75 Project Type PAVING&STORM DRAIN For Period Ending 10/28/2016 Project Funding C291 202230172483 35 Remove 10'REC.Inlet(CO 93) 2 EA $750.00 $1,500.00 2 $1,500.00 Sub-Total of Previous Unit $1,208,109.88 $1,208,109.88 Unit IV:Paving Improvements C291 202230172483 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 3123.0101 Unclassified Excavation(CO#3) 72107 CY $9.48 $683,574.36 72107 $683,574.36 2 3124.0101 Embankment(CO#3) 14291 CY $3.61 $51,590.51 14291 $51,590.51 3 3211.0400 Lime(CO#3) 1266 TN $145.00 $183,570.00 1266 $183,570.00 4 3211.0502 8"Lime Treatment(CO 43)CO#4 46949.06 SY $2.14 $100,470.99 46949.06 $100,470.99 5 9999.0000 9.5"Cone Pvmt(CO 43)CO#4 44514.82 SY $36.21 611,881.63 44514.82 1,611,881.63 6 3213.04016"Concrete Driveway(CO 43)C044 5448.73 SF $5.20 $28,333.40 5448.73 $28,333.40 7 3214.0100 Brick Pvmt(CO#3)C044 CO#5 1168.26 SY $115.20 $134,583.55 1168.26 $134,583.55 8 9999.0000 Median rick Pvmt(CO#3)CO#5 632.66 SY $110.75 $70,067.10 632.66 $70,067.10 9 3216.0102 7"Cone Curb and Gutter 17 LF $44.00 $748.00 17 $748.00 10 3212.0401 HMAC Transition CO#5 45.1 TN $473.00 $21,332.30 45.1 $21,332.30 11 3213.0301 4"Cone Sidewalk(CO#3)CO#5 29617.65 SF $3.53 $104,550.30 29617.65 $104,550.30 12 3213.0512 5'Barrier Free Ramp,Type(CO#3) 14 EA $825.00 $11,550.00 14 $11,550.00 13 3213.0518 5'Barrier Free Ramp,Type(CO#3) 4 EA $825.00 $3,300.00 4 $3,300.00 14 3232.0100 Cone Ret Wall with Sidewal(CO#3) 847.24 SF $39.60 $33,550.70 847.24 $33,550.70 CO#4 16 9999.0000 4"BRK Pvmt Marking Tape((CO 43) 3972 LF $1.00 $3,972.00 3972 $3,972.00 CO#4 17 3217.0007 4"SLD Pvmt Marking Tape((CO#3) 11743 LF $1.00 $11,743.00 11743 $11,743.00 CO#4 18 3217.0203 8"SLD Pvmt Marking Tape((CO#3) 2708 LF $1.60 $4,332.80 2708 $4,332.80 CO#4 CO#5 19 3217.0303 12"SLD Pvmt Marking Tape(CO 43) 204 LF $3.30 $673.20 204 $673.20 CO#4 20 3217.0402 18"SLD Pvmt Marking Tape(CO#3) 173 LF $5.00 $865.00 173 $865.00 CO#4 CO#5 22 3217.2104 REFL Raised Marker TY II-C(CO#3) 351 EA $3.05 $1,070.55 351 $1,070.55 CO#4 23 3217.1002 Lane Legend Arrow(CO 43)CO#4 78 EA $325.00 $25,350.00 78 $25,350.00 24 3217.1004 Lane Legend Only CO#4 CO#5 8 EA $450.00 $3,600.00 8 $3,600.00 25 3217.1006 Lane Legend Bike CO#4 CO#5 37 EA $560.00 $20,720.00 37 $20,720.00 28 9999.0000 End of Road Bairicade(CO 3)CO#4 156 LF $50.00 $7,800.00 156 $7,800.00 Friday,October 28,2016 Page 3 of 9 City Project Numbers Ot724 DOE Number 6664 Contract Name Cons.Of Old Denton Rd from heritage Trace Pkwy to Estimate Number 75 Contract Limits Golden Triangle Blvd Payment Number 75 Project Type PAVING&STORM DRAIN For Period Ending 10/28/2016 Project Funding C291 202230172483 29 9999.0000 Project Designation Sign 1 2 EA $385.00 $770.00 2 $770.00 30 9999.0000 6"IRR Condt PVC Sch 40(T(CO#3) 3841 LF $10.07 $38,678.87 3841 $38,678.87 CO#4 CO#5 31 3291.0100 Topsoil(CO#3) 3265 CY $16.29 $53,186.85 3265 $53,186.85 32 3292.0100 Block Sod Placement(CO 43)CO#4 21080 SY $3.40 $71,672.00 21080 $71,672.00 CO#5 33 3292.0400 Seeding,Hydromulch(CO#3)C044 38720 SY $0.95 $36,784.00 38720 $36,784.00 CO#5 34 9999.0000 5-Strand Barbed Wire Fence 450 LF $5.39 $2,425.50 450 $2,425.50 35 9999.0000 7-Strand Barbed Wire Fence(CO 43) 11660 LF $5.83 $67,977.80 11660 $67,977.80 CO#4 CO#5 36 3231.0133 6'Wrought Iron Fence CO#4 CO#5 267 LF $45.10 $12,041.70 267 $12,041.70 37 9999.0000 6'Masonry&Wrought Iron C044 317.65 LF $237.60 $75,473.64 317.65 $75,473.64 38 9999.0000 20'Gate,Wrought Iron I EA $3,740.00 $3,740.00 I $3,740.00 39 9999.0000 Salvage and Reinstall Stee CO#4 2 EA $435.00 $870.00 2 $870.00 40 9999.0000 Relocate Existing Mailbox 1 EA $1,200.00 $1,200.00 1 $1,200.00 41 3305.0111 Valve Box Adjustment(CO#3) 14 EA $321.09 $4,495.26 14 $4,495.26 42 9999.0000 Adjust Meter Box to Grade 5 EA $321.09 $1,605.45 5 $1,605.45 43 3305.0108 Miscellaneous Structure Ad(CO#3) 9 EA $2,145.00 $19,305.00 9 $19,305.00 CO#5 44 3305.0107 Manhole Adjustment,Minor(CO 43) 15 EA $575.00 $8,625.00 15 $8,625.00 45 3305.0106 Manhole Adjustment,Major 5 EA $1,021.47 $5,107.35 5 $5,107.35 46 9999.0000 Adjust Fire Hydrant to Gra 6 EA $1,491.55 $8,949.30 6 $8,949.30 47 9999.0000 Remove Existing Blow off V 2 EA $750.00 $1,500.00 2 $1,500.00 48 9999.0000 Relocate Existing Air Rele 2 EA $4,191.35 $8,382.70 2 $8,382.70 49 3312.2001 1"Water Service,Meter Re CO#4 6 EA $2,128.30 $12,769.80 6 $12,769.80 50 0241.0500 Remove Fence C094 CO#5 6190 LF $2.00 $12,380.00 6190 $12,380.00 51 0241.0100 Remove Sidewalk(CO#3)CO#5 9820 SF $0.44 $4,320.80 9820 $4,320.80 52 0241.0300 Remove ADA Ramp 6 EA $100.00 $600.00 6 $600.00 53 0241.0401 Remove Concrete Drive 7259 SF $0.59 $4,282.81 7259 $4,282.81 54 0241.0600 Remove Wall<4' 485 LF $15.00 $7,275.00 485 $7,275.00 55 024 1.1000 Remove Cone Pvmt(CO#3) 2288 SY $5.30 $12,126.40 2288 $12,126.40 56 0241.1300 Remove Cone Curb&Gutter CO#4 978 LF $3.50 $3,423.00 978 $3,423.00 57 3125.0101 SWPPP>I Acre I LS $29,650.00 $29,650.00 1 $29,650.00 58 3471.0001 Traffic Control CO#4 C045 19 MO $9,495.00 $180,405.00 19 $180,405.00 59 9999.0000'remporary Pavement 6"Flex(CO#3) 4746.28 SY $30.16 $143,147.80 4746.28 $143,147.80 CO#4 Friday,October 28,2016 Page 4 of 9 City Project Numbers 01724 DOE Number 6664 Contract Name Cons.Of Old Denton Rd from heritage Trace Pkwy to Estimate Number 75 Contract Limits Golden Triangle Blvd Payment Number 75 Project Type PAVING&STORM DRAIN For Period Ending 10/28/2016 Project Funding C291 202230172483 60 9999.0000 Temporary Walk 2"Asphalt CO#4 573.33 SY $20.27 $11,621.40 573.33 $11,621.40 61 9999.0000 Misc.Force Account-Inst CO#4 37702.5 EA $1.00 $37,702.50 37702.5 $37,702.50 64 9999.0000 Misc.Landscape and Sprink CO#4 3325.94 EA $1.00 $3,325.94 3325.94 $3,325.94 65 3110.0101 Site Cleaning 1 LS $281,325.00 $281,325.00 1 $281,325.00 66 0241.1100 Remove Asphalt Pvmt C094 CO#5 16715.14 SY $3.30 $55,159.96 16715.14 $55,159.96 67 3217.4303 Remove 8"Pvmt Marking CO#4 755 LF $2.20 $1,661.00 755 $1,661.00 68 3217.4307 Remove Raised Marker CO#4 CO#5 845 EA $0.66 $557.70 845 $557.70 69 3217.4402 Remove Lane Legend Arrow 3 EA $72.00 $216.00 3 $216.00 70 3217.4404 Remove Lane Legend Only 3 EA $72.00 $216.00 3 $216.00 71 9999.0000 Salvage and Relocate Wrong CO#4 291 LF $25.30 $7,362.30 291 $7,362.30 72 3293.0101 Plant 4"Tree CO#4 4 EA $790.00 $3,160.00 4 $3,160.00 73 3471.0002 Portable Message Sign 4 WK $575.00 $2,300.00 4 $2,300.00 74 lnstalle(2)4"ATT Conduit Rmuns(CO#1) 5385 LF $17.25 $92,891.25 5385 $92,891.25 75 Install(2)6"Oncor Conduit(CO#1) 6600 LF $41.40 $273,240.00 6600 $273,240.00 76 Install OncorPull Boxes(CO#1) 8 EA $5,175.00 $41,400.00 8 $41,400.00 77 Install ATT Pull Boxes(CO#1) 6 EA $1,150.00 $6,900.00 6 $6,900.00 78 Switch Gear Pad(CO#1) 3 EA $2,875.00 $8,625.00 3 $8,625.00 79 Mobilization(CO#1) 1 LS $16,590.00 $16,590.00 1 $16,590.00 80 Add'1 Job Moves Sub-Contractor(CO#1) 3 EA $4,200.00 $12,600.00 3 $12,600.00 81 Staking Verification(CO#1) 1 LS $5,500.00 $5,500.00 1 $5,500.00 82 Temp Livestock Fencing(CO#1) 3087 LF $5.83 $17,997.21 3087 $17,997.21 83 Exploratory Excavation(CO#1) 12 EA $750.00 $9,000.00 12 $9,000.00 84 SWITCHGEAR PAD UPGRADE CO#2 1 EA $3,850.00 $3,850.00 1 $3,850.00 85 PULL BOXES C042 3 EA $5,150.00 $15,450.00 3 $15,450.00 86 2"CONDUIT(ONCOR REQUIRED)CO#2 500 LF $14.30 $7,150.00 500 $7,150.00 87 2"CONDUIT BT(BORE)CO#2 180 LF $25.30 $4,554.00 180 $4,554.00 88 9.5 CONC Truck Apron(CO#3) 482 SY $105.92 $51,053.44 482 $51,053.44 89 7"Sloped Curb(CO 43) 386 LF $36.87 $14,231.82 386 $14,231.82 90 6"Roll Over Curb(CO 93) 55 LF $86.62 $4,764.10 55 $4,764.10 91 3"Roll Over Curb(RAB Outer)CO#3 264 LF $25.66 $6,774.24 264 $6,774.24 92 6"Curb(RAB Inner Circle)CO#3 164 LF $16.00 $2,624.00 t64 $2,624.00 93 10'Barrier Free Ramp Type G(CO 43) 8 EA $1,470.00 $11,760.00 8 $11,760.00 94 Bike Ramp(CO 43) 4 EA $1,392.00 $5,568.00 4 $5,568.00 95 Barrier Free Ramp Type C-3(CO 43) 4 EA $1,925.00 $7,700.00 4 $7,700.00 Friday,October 28,2016 Page 5 of 9 City Project Numbers 01724 DOE Number 6664 Contract Name Cons.Of Old Denton Rd from heritage Trace Pkwy to Estimate Number 75 Contract Limits Golden Triangle Blvd Payment Number 75 Project Type PAVING&STORM DRAIN For Period Ending 10/28/2016 Project Funding C291 202230172483 96 REFL Rasier Marker TY-1-C(CO#3)CO#4 89 EA $3.19 $28391 89 $283.91 97 Lane Legend Yield Signs(CO#3)CO#4 5 EA $522.00 $2,610.00 5 $2,610.00 98 Lane Legend Yiled Lanes CO#4 32 EA $23.20 $742.40 32 $742.40 99 Lane Legend OBL Arrow(CO 93)CO#4 8 EA $493.00 $3,944.00 8 $3,944.00 102 INSTALL 2"TAP AND SERVICE CO#4 1 EA $3,732.00 $3,732.00 1 $3,732.00 103 READY MIX CONCRETE FOR WEST SIDE OF 538.5 EA $20.58 $11,082.33 538.5 $11,082.33 CRAWFORD FARMS ONLY C044 104 TREE REMOVAL CO#4 1 EA $1,963.50 $1,963.50 1 $1,963.50 105 CONTINENTAL CROSSWALK CO#4 750 LF $8.98 $6,735.00 750 $6,735.00 106 REMOVE AND REPLACE FENCE AT 696 LF $12.19 $8,484.24 696 $8,484.24 SWITCHGEARS C094 107 BRICK PAVERS FOR CROSSWALK- 6404 SF $7.94 $50,847.76 6404 $50,847.76 REMOVE/REPLACE SAND BEDDING CO#4 CO#5 108 SUNSET HILLS IRRIGATION AND 1 LS $34,500.00 $34,500.00 1 $34,500.00 LANDSCAPING CO#4 109 CRAWFORD FARMS IRRIGATION AND 1 LS $51,565.00 $51,565.00 1 $51,565.00 LANDSCAPING CO#4 110 PID 7IRRIGATION AND LANDSCAPING CO#4 1 LS $41,600.00 $41,600.00 1 $41,600.00 111 ADDITIONAL MEDIAN BACKFILL C044 8604.22 SY $5.87 $50,506.77 8604.22 $50,506.77 112 STREETLIGHT BASE STONE CAPS CO#4 22 EA $174.68 $3,842.96 22 $3,842.96 113 CEMENT TREATED BACKFILL AT CRAWFORD 5 CY $518.72 $2,593.60 5 $2,593.60 FARMS CO#4 114 4"YELLOW SOLID THERMOPLASTIC STRIPING 200 LF 51.01 $202.00 200 $202.00 CO#4 115 REMOVE 4"STRIPING CO#4 750 LF $1.12 $840.00 750 $840.00 101 POWDER COATED POSTS CO#5 58 EA $1,710.57 $99,213.06 58 $99,213.06 116 FAB&INSTALL ST SIGNS CO#5 12 EA $479.09 $5,749.08 12 $5,749.08 117 CURLEX EROSION CONTROL CO#5 2066.67 SY $1.01 $2,087.34 2066.67 $2,087.34 118 CURB WALL&HAND RAIL&AMADOR CO#5 1 LS $3,617.65 $3,617.65 1 $3,617.65 119 REPAIR MEDIAN DAMAGED BY LOW BOY I LS $2,000.00 $2,000.00 1 $2,000.00 CO#5 Sub-Total of Previous Unit $5,365,973.88 $5,365,973.88 Unit V:Street Light&Signalization Improvements Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2605.3 011 2"CONDT PVC SCH 40(T)COO C094 7515 LF $4.13 $31,036.95 7515 $31,036.95 Friday,October 28,2016 Page 6 of 9 City Project Numbers 01724 DOE Number 6664 Contract Name Cons.Of Old Denton Rd from heritage Trace Pkwy to Estimate Number 75 Contract Limits Golden Triangle Blvd Payment Number 75 Project Type PAVING&STORM DRAIN For Period Ending 10/28/2016 Project Funding C291 202230172483 2 3441.1502 Ground Box,Small,w/Lid(CO 43) 15 EA $522.50 $7,837.50 15 $7,837.50 CO#4 CO#5 3 3441.3002 Rdwy Illum Assembly TY 8,(CO#3) 41 EA $1,980.00 $81,180.00 41 $81,180.00 CO#4 CO#5 4 3441.3102 20OW IIPS PC Lighting Fixtu 61 EA $357.50 $21,807.50 61 $21,807.50 5 3441.3302 Rdwy Illum Foundation TY 3 CO#5 22 EA $1,590.00 $34,980.00 22 $34,980.00 6 3441.3404 2-2-2-4 Quadplex alu Elec(CO#3)CO#4 8450 LF $3.47 $29,321.50 8450 $29,321.50 CO#5 8 3441.3501 Salvage Street Light Pole 6 EA $351.50 $2,109.00 6 $2,109.00 9 3441.3502 Relocate Street Light Pole 2 EA $3,100.00 $6,200.00 2 $6,200.00 38 9999.9999 Vacuum Excavation of Exist 20 EA $550.00 $11,000.00 20 $11,000.00 39 2605.0111 ELEC SERV PED 1 EA $3,718.00 $3,718.00 1 $3,718.00 40 3441.3312 Contact Enclosure,Pad Mon 1 EA $748.00 $748.00 1 $748.00 IA 2"Condt PVC SCH 40(T) 164 LF $4.13 $677.32 164 $677.32 41 250 W HPS PC Lighting Fixture(CO#3) 12 EA $600.00 $7,200.00 12 $7,200.00 42 RDWY ILLUM Found Typ 1,2,&4(CO#3)CO#4 23 EA $1,200.00 $27,600.00 23 $27,600.00 43 Relocate Exit School Zone Light(CO#)CO#5 1 EA $2,200.00 $2,200.00 1 $2,200.00 45 2"PVC BORE CO#4 CO#5 2501 LF $14.03 $35,089.03 2501 $35,089.03 46 SIGNAL CABLE FOUNDATION CO#4 C045 0 EA $1,749.00 $0.00 0 $0.00 47 EXTRA RDWY ILLUM ASSEMBLY CO#5 7 EA $1,270.10 $8,890.70 7 $8,890.70 Sub-Total of Previous Unit $311,595.50 $311,595.50 Friday,October 28,2016 Page 7 of 9 City Project Numbers 01724 DOE Number 6664 Contract Name Cons.Of Old Denton Rd from heritage Trace Plcwy to Estimate Number 75 Contract Limits Golden Triangle Blvd Payment Number 75 Project Type PAVING&STORM DRAIN For Period Ending 10/28/2016 Project Funding C291 202230172483 Contract Information Summary Original Contract Amount $5,539,918.39 Chante Orders Change Order Number 1 $484,743.46 Change Order Number 2 $31,004.00 Change Order Number 3 $241,984.96 Change Order Number 4 $285,138.32 Change Order Number 5 $302,890.13 Total Contract Price $6,885,679.26 Date O Total Cost of Work Completed $6,885,679.26 C ntr l / Less %Retained $0.00 Date Net Earned $6,885,679.26 Inspection S or Earned This Period $137,713.59 Retainage This Period $0.00 J Date `�" Less Liquidated Damages Project Manager Days @ /Day $0.00 J) fiAa�2 Date LessPavement Deficiency $7,410.01 t.. irec0r/TPW J � !-Infrastructure Design and Construction Less Penalty $0.00 W I W Date N/S A Less Previous Payment $6,747,965.67 Dime()•/Contracting Departs V Plus Material on Hand Less IS% $0.00 Balance Due This Payment $130,303.58 Friday,October 28,2016 Page 8 of 9 '!Tne OnlineBasic Purchasing Department Access NIGP Code Browse I My Account I Customer Service I About Current Organization:CM OF FORT WORTH'�� December 21,2016 9:37:19 AM CST P V 40 x :�lor�c Docu�7;ri;is ( Brandy Crane Invoice#: CS44255-[SINAL***Vendor#:0000011434 Vendor Group##:O'` Status:41R-Ready for Approval General Items Subcontractors Accounts Routing Attachments Notes Reminder Change Order t>+.immary Back to PO Header Information Invoice Number: CS44255-FINAL"' Invoice Status: 41R-Ready for Invoice Type: 3 way Approval matching Invoice Description- CS44255-FINAL Old Denton Road Improvements-Heritage Trace Pkwy to Invoice Date: 1012812016 Effect Date: 12!21/2016 p Golden Triangle Blvd Payment Amount: $130,303.58 Handling Code: ACH(DIRECT DEPOSIT) Payment Date: 11/22/2016 Payment Terms: Payment Tenn 0 Payment 0.0% Day: Discount: Paid-Bank/Check: Alternate Id: Entered By: Brandy Crane Entered Date: 12/2172016 Updated By: Brandy crane Updated Date: 12/21/2016 Received Date: 10/26/2016 09:33:00 AM Agency Files: Agency Forms: Vendor Files: Vendor Forms: Purchase Oeder information Purchase order PO-15-00066971 PO Description CS44255 Number: PO Amount: $1,615,306.27 Remaining To $0.00 Buyer: Brandy Invoice: Crane r'°1cndor information Vendor: 0000011434-MCMAHON CONTRACTING L P Address Grp: 01 Vendor Remit-to JAYCE MCMAHON Address: P o Box 153086 IRVING,TX 75015-3086 USA Fed ID: •*'^'6781 Remit Text: Email:JAYCE@MCMAHONCONTRACTING.COM Phone:(972)263-6907 Id:22666 (EFT Enabled) Misc& f=reight Invoice Account Event Type Fiscal Year Account Code Transaction Amount Misc 17 39007-0200431-5740010--C01724-CO2383-- -$7,410.02 Misc 17 39007--2060000--C01724-CRETAN-- $118,955.79 Misc 17 39008--2060000--C01724-CRETAN-- $6,057.80 Misc 17 39409--2060000--B36550-BRETAN-- $7,700.00 Misc 17 39409--2060000--B23251-BRETAN-- $5,000.00 Total: $130,303.57 Ita,,i frfor ma1ioi Invoice Item#IPO Item#:4 FINAL-Old Denton Road Improvements Heritage Trace Pkwy-Golden Triangle Blvd 39007-0200431-5740010--C01724-CO2383--CS44255 PO Permit Invoice Discount% Original Final Item Status To Pay Amount Pay Amount Pay 3PCR-Complete Receipt $0.00 $0.01 0.0% $0.00 Yes MAKE: ASSET MODEL: ASSET MANUF: ASSET SERIAL: ASSET VIN: ASSET TAG: Event Type Fiscal Year Account Code Transaction Amount Exp. 17 39007-0200431-5740010--C01724-CO2383-- $0.01 Enc. 17 39007-0200431-5740010--C01724-CO2383-- -$0.01 Delete Approver Order Approval Level Approver Date Date Approved/Disapproved/Canceled Comment Sequence Path Type Requested ApprovedlDisapprovedlCanceled by View ID Add - New Primary Add/Delete Approver- Print Copyright©2016 Periscope Holdings,Inc.-All Rights Reserved.-9n`a It TM I , Online , cn nes P°rya: Basic Purchasing DepartmentAccess �NIGP Code Browse I My Account I Customer Service I About Current Organization:CITY OF FORT WORTH i� December 19,2016 3:23:04 PM CST 9 1& K " Hoang Docuwi i is I Brandy Crane Invoice#: CS44255-FI(SAL**Nfendor#:0000011434�1� Status:41R-Ready for Approval General Items Subcontractors Accounts Routing Attachments Notes Reminder Change Order Back to PO Header information Invoice Number: CS44255-FINAL** Invoice Status: 41R-Ready for Invoice Type: 3 way Approval matching Invoice Description: CS44255-FINAL Old Denton Road Improvements-Heritage Trace Pkwy to Invoice Date: 10/28/2016 Effect Date: 12119/2016 Golden Triangle Blvd Payment Amount: $130,303.58 Handling Code: ACH(DIRECT Payment Date: 11/22/2016 DEPOSIT) Payment Terms: Payment Term 0 Payment 0.0% Day: Discount: Paid-Bank/Check: Alternate Id: Entered By: Brandy Crane Entered Date: 12/19/2016 Updated By: Brandy Crane Updated Date: 1211912016 Received Date: 10/28/2016 03:17:00 PM Attachments Agency Files: Agency Forms: Vendor Files: Vendor Forms: s'orchase under Information Purchase order PO-15-00086971 PO Description CS44255 Number: PO Amount: $1,615,306.27 Remaining To $0.00 Buyer: Brandy Invoice: Crane �tTv�rsdor information Vendor: 0000011434•MCMA ON CONTRACTING L P Address Grp: 01 Vendor Remit-to JAYCE MCMAHON Address: P O BOX 153086 IRVING,TX 75015- 086 USA Fed ID: "'-'6781 Remit Text: Email:JAYCE@M MAHONCONTRACTING.COM Phone:(972)263- 907 Id:22666 (EFT abled) Misc&s Freight invoice Account Event Type Fiscal Year Account Code Transaction Amount Misc 17 39007-0200431-5740010--C01724-CO2383-- -$7,410.02 Misc 17 39007--2060000--C01724-CRETAN-- $118,955.79 Misc 17 39008--2060000--C01724-CRETAN-- $6,057.80 Misc 17 39409--2060000--B36550-BRETAN-- $7,700.00 Misc 17 39409--2060000B2325 BRETAN-- $5,000.00 I vC, Total: $130,303.57 1i.•�'I�t L191iii 1,€['1€�_:..;, Invoice Item#/PO Item#:4 FINAL-Old Denton Road Improvements Heritage Trace Pkwy-Golden Triangle Blvd 39007-0200431-5740010--C01724-CO2383--CS44255 PO Permit Invoice Discount% Original Final Item Status To Pay Amount Pay Amount Pay 3PCR-Complete Receipt $0.00 $0.01 0.0% $0.00 Yes MAKE: ASSET MODEL: ASSET MANUF: ASSET SERIAL: ASSET VIN: ASSET TAG: Event Type Fiscal Year Account Code Transaction Amount Exp. 17 39007-0200431-5740010--C01724-CO2383-- $0.01 Enc. 17 39007-0200431-5740010--C01724-CO2383-- -$0.01 Delete Approver Order Approval Level Approver Date Date Approved/Disapproved/Canceled Comment Sequence Path Type Requested ApprovedlDisapprovedlCanceled by View ID Add New Primary AddlDelete Approver Print Copyright©2016 Periscope Holdings,Inc.-All Rights Reserved. Ta T111 Online Basic Purchasing Department Access NIGP Code Browse I My Account I Customer Service I About Current Organization:CITY OF FORT WORTH December 16,2016 1:19.15 PM CST p 4& x i Ho.. acumQnis Brandy Crane Invoice#: CS44255-FINAL*Vendor#:0000011434 Vendor Group#:01 Status:41R•Ready for Approval General Items Subcontractors Accounts Routing Attachments Notes Reminder Change Order Back to PO Header Informatiar Invoice Number: CS44255-FINAL' Invoice Status: 41R-Ready for Invoice Type: 3 way Approval matching Invoice Description: CS44255-FINAL Old Denton Road Improvements-Heritage Trace Pkwy to Invoice Date: 10128/2016 Effect Date: 12/16/2016 p Golden Triangle Blvd Payment Amount: $130,303.58 Handling Code: ACH(DIRECT Payment Date: 01/10/2017 DEPOSIT) Payment Terms: Payment Term 0 Payment 0.0% Day: Discount: Paid-Bank/Check: Alternate Id: Entered By: Brandy Crane Entered Date: 12/16/2016 Updated By: Brandy Crane Updated Date: 12/16/2016 Received Date: 10/28/2016 01:00:00 PM Attachments Agency Files: Agency Forms: Vendor Files: Vendor Forms: i.=0"t§rC:Isrs;2. )ua<;'r 1rE"aairvtation Purchase order PO-15-00086971 PO Description CS44255 Number: PO Amount: $1,615,306.27 Invoice:Remaining To $o.Do Buyer: Brandy Crane Vendor: 0000011434-MCMAHON CONT Address Grp: 01 Vendor Remit-to JAYCE MCMAHON Address: P 0 BOX 153086 IRVING,TX 75015-3086 USA Fed ID: --6781 6781 Remit Text: Email:JAYCE@MCMAHONCONTRACTING.COM Phone:(972)263-6907 Id:22666 (EFT Enabled) Mise& Freight Invoice Account Event Type Fiscal Year I Account Code Transaction Amount Misc 17 39007-©200431-5740010--C01724-CO2383-- -$7,410.02 Misc 17 39007--2060000--C01724-CRETAN-- $118,955.79 Misc 17 39008--2060000--C01724-CRETAN-- $6,057.80 Misc 17 39409--2060000gB36550- RETAN-- $7,700.00 Misc 17 39409--2060000RETAN-- $5,000.00 LA y Total: $130,303.57 31 in' Invoice Item#!PO Item#:4 FINAL-Old Denton Road Improvements Heritage Trace Pkwy-Golden Triangle Blvd 39007-0200431-5740010--C01724-CO23B3--CS44255 PO Permit Invoice Discount% Original Final Item Status To Pay Amount Pay Amount Pay 3PCR-Complete Receipt $0.00 $0.01 0.0% $0.00 Yes MAKE: ASSET MODEL: ASSET MANUF: ASSET SERIAL: ASSET VIN: ASSET TAG: Event Type Fiscal Year Account Code Transaction Amount Exp. 17 39007-0200431-5740010--C01724-CO2383-- $0.01 Enc. 17 39007-0200431-5740010--C01724-CO2383-- -$0.01 Approval Path: Delete - Approver Order Approval Level Approver Date Date Approved/Disapproved/Canceled Comment Sequence Path Type Requested Approve dlDisa pproved/Canceled by View ID Add I— New Primary L Add/Delete Approver - - "Print - Copyright©2016 Periscope Holdings,Ina-Al Rights Reserved. i r'' Buy Online Basic Purchasing Department Access NIGP Code Browse I My Account I Customer Service I About Current Organization:CITY OF FORT WORTH December 13,2016 1:58:35 PM CST h' a40 x blure�e Cir cun-ienis Brandy Crane Invoice#: CS44255-FINAL Vendor#:0000011434 Vendor Group#:01 Status:4lR-Ready forApproval General Items Subcontractors Accounts Routing Attachments Notes(1) Reminder Change Order rrs,is Back to PO Reader Information Invoice Number: CS44255-FINAL Invoice Status: 41R-Ready for Invoice Type: 3 way Approval matching Invoice Description: CS44255-FINAL Old Denton Road Improvements-Heritage Trace Pkwyto Invoice Date: 10/2812016 Effect Date: 12/13/2016 Golden Triangle Blvd Payment Amount: $13D,303.58 Handling Code: ACH(DIRECT Payment Date: 11/22/2016 DEPOSIT) Payment Terms: Payment Term D Payment 0.0% Day: Discount: Paid-Bank/Check: Alternate Id: Entered By: Brandy Crane Entered Date: 1211312016 Updated By: Brandy Crane Updated Date: 12/13/2016 Received Date: 10/28/2016 01:54:00 PM N otes: Penalty$7,410.01 for 39007...paid a penny out of the line item for 39007 and took it back from the penalty nAt'taGhmpnts Agency Files: Agency Forms: Vendor Files: Vendor Forms: ilu!chase€y)-der Information Purchase order PO-15-00086971 PO Description CS44255 Number: PO Amount: $1,615,306.27 Remaining To $0.00 Buyer: Brandy Invoice: Crane 'ctl;.1.7! 1!"tC�rr 11,1".✓f? Vendor. 0000011434-MCMAHON CONTRACkING L P Address Grp: 01 Vendor Remit-to JAYCE MCMAHON Address: P o BOX 153086 IRVING,TX 75015-3086 USA Fed ID: —' -6781 Remit Text: Email:JAYCE@MCMAHONCONTRACTING.COM Phone:(972)263-6907 Id:22666 (EFT Enabled) Misc&Freight Invoice Account Event Type Fiscal Year Account Code Transaction Amount Misc 17 39409--2060000--B23251-BRETAN-- $5,000.00 Misc 17 39409--2060000--B36550-BRETAN-- $7,700.00 Misc 17 39008--2060000--Co1724-CRETAN-- $6,057.80 Misc 17 39007--2060000--001724-CRETAN-- $118,955.79 Misc 17 39007-0200431-5740010--C01724-CO2383-- -$7,410.02 Total: $130,303.57 Invoice Item#/PO Item#:4 FINAL-Old Denton Road Improvements Heritage Trace Pkwy-Golden Triangle Blvd 39007-0200431-5740010--C01724-CO2383--CS44255 PO Permit Invoice Discount% Original Final Item Status To Pay Amount Pay Amount Pay 3PCR-Complete Receipt $0.00 $0.01 0.0% $0.00 Yes MAKE: ASSET MODEL: ASSET MANUF: ASSET SERIAL: ASSET VIN: ASSET TAG: Event Type Fiscal Year Account Code Transaction Amount Exp. 17 39007-0200431-574001D--C01724-CO2383-- $0.01 Enc. 17 39007-0200431-5740010--C01724-CO2383-- -$0.01 Delete Approver Order Approval Level Approver Date Date Approved/Disapproved/Canceled Comment Sequence Path Type Requested ApprovedlDisapproved/Canceled by View ID Add New Primary Add/Delete Approver Print Copyright©2016 Periscope Holdings,Inc.-All Rights Rese ed.dela sli 0 0 o rn 0 0 00 r- Ln 0 o r� ori � O o LO u') ni o r- o rn Ln r-- (6 C ctr m • • O O 0 0 6 0 0 0 V3, 69- 9 0 • o 'o • 6q bl) Q ' Z U LL w 0 fA ' U) . - H O � U ' IL w ° ti c V O , w Z a- I z N CD � ' w Q Q C ' w LL aW C ZZ QU U w a w c wloo QQ � J � (� Ow w z Q ° m U LU c� w 00 •L Q w O p W o c �• • N Lo M 00 U) N M M C7 • O • M • • W W J J CO co r • < Q • Q 0 LU w • QQ I I Z_ Z_ ziz � Q Q w w W :W : W ly- �1 • O O O ' O O O p p O O N N N LV BILLS PAID AFFIDAVIT FOR CONTRACTOR State of Texas § County of Dallas § BEFORE ME, the undersigned authority, on this day personally appeared Jayce McMahon, known to me to be a credible person and officer of McMahon Contracting L.P. and who, being duly sworn, upon his oath declares and acknowledges as follows: 1. I am a duly authorized agent of McMahon Contracting L.P. , which has authorized me to make this affidavit, and all of the recitations herein are true and correct. 2. Pursuant to Contract No. 44755 between City of Fort Worth and McMahon Contracting, for Old Denton Road, McMahon Contractinhas supplied materials and performed labor in connection with the construction of improvements on real property owned by City of Fort Worth in the City of Fort Worth("the improvements"). 3. McMahon Contracting L.P. has actual knowledge that all bills owed by City of Forth Worth to McMahon Contracting, L.P. for materials supplied or labor performed in connection with the improvements have been fully paid and satisfied. 4. McMahon Contracting L.P. has actual knowledge that all bills owed by McMahon Contracting, L.P. to others for materials supplied or labor performed in connection with the improvements have been fully paid and satisfied. 5. McMahon Contracting_L.P. has actual knowledge that there are no claims or liens for materials supplied or labor performed in connection with the Private Development Contract. 6. McMahon Contracting L.P. further warrants that should any claim or lien be filed for material supplied or labor performed in connection with the Private Development Contract, McMahon Contracting, L.P. will immediately furnish a bond pursuant to Texas Property Code Sections 53.236 through 53.238 for release of each the claim or lien, obtain settlement of any claim or lien, and furnish the City of Forth Worth written full release. McMahon Contracting L.P. agrees to fully indemnify and hold harmless the City of Fort Worth from any and all costs that may occur by reason of such claims or liens. EXECUTED this _day of of tVtyh ,20A1 . McMahon Contracting L.P. i By ( �� NAME:_ ayice cMahon TITLE:�Member/Manager STATE OF TEXAS COUNTY OF DALLAS This instrument was acknowledged before me on November7,2016 2016 b g Y Jayce McMahon , Member/Manager of McMahon Contracting,L.P. a Texas Limited Partnership corporation,on behalf of said corporation. 1 spa"Y"�% SH�LIyV E. M:tonE HON Notafy Public, sf Tex My commissipires TARY PU LIC August 048 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR TO FINAL PAYMENT SURETY ❑❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 09115407 PROJECT: Construction of Old Denton Road from Heritage Trace Parkway to (name, address) Golden Triangle Boulevard Ft.Worth,TX TO (Owner) City Project City of Fort Worth ARCHITECT'S PROJECT NO: #01724 1000 Throckmorton CONTRACT FOR: Fort Worth, TX 76102 Construction of Old Denton Road from Heritage Trace Parkway to Golden Triangle Boulevard-City Project#01724 L_ CONTRACT DATE: CONTRACTOR: MCMAHON CONTRACTING, LP 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) COLONIAL AMERICAN CASUALTY AND FIDELITY AND DEPOSIT COMPANY OF SURETY COMPANY MARYLAND 1400 American Lane,Tower I, 18th Floor 1400 American Lane,Tower 1,18th Floor Schaumburg, IL 60196 Schaumburg IL 60196-1056 , SURETY COMPANY on bond of (here insert name and address of Contractor) MCMAHON CONTRACTING, LP P.O. Box 153086 , CONTRACTOR, Irving,TX, 76102 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) CITY OF FORT WORTH , OWNER, 1000 Throckmorton Street Fort Worth, TX, 76102 as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 4th day of November, 2016 COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND Surety Company Attest: (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 G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New York,the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Maryland,and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Maryland (herein collectively called the "Companies"), by MICHAEL BOND,Vice President,in pursuance of authority granted by Article V, Section 8, of the By-Laws of said Companies, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate, constitute, and appoint Don E. CORNELL,Ricardo J. REYNA,V.Delene MARSHALL,Sophinie HUNTER,Robbi MORALES and Kelly A.WESTBROOK,all of Dallas,Texas, EACH its true and lawful agent and Attorney-in-Fact,to make, execute,seal and deliver, for, and on its behalf as surety,and as its act and deed: any and all bonds and undertakings,EXCEPT bonds on behalf of Independent Executors, Community Survivors and Community Guardians. and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York., the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills,Maryland.,and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland.,in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V,Section 8,of the By-Laws of said Companies,and is now in force. IN WITNESS WHEREOF, the said Vice-President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND,this 22nd day of September,A.D.2015. ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND '�V DtIOy.� '�p,t�i tNStj'''•y • a REAL 9�' ltt� �i � •'�s lJtt 4v.n. %67j••...*...... . BY Secretary Vice President Eric D.Barytes Michael Bond State of Maryland County of Baltimore On this 22nd day of September, A.D. 2015, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, MICHAEL BOND, Vice President, and ERIC D. BARNES, Secretary, of the Companies, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and acknowledged the execution of same, and being by me duly sworn, deposeth and saith, that he/she is the said officer of the Company aforesaid,and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies,and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. W TESTIMONY WHEREOF,I have hereunto set my hand and affixed my Official Seal the day and year first above written. Constance A.Dunn,Notary Public My Commission Expires:July 9,2019 POA-F 168-0589 d FORTWORTH REV:02/22/07 f - _ TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 10/26/2016 Name of Contractor Project Name McMahon Contracting,LP Old Denton Rd.Imp.'s-Heritage Trace to Golden Triangle DOE Inspector Project Manager Joe Rogers Leon Wilson,P.E. DOE NumberProject 1JcuJh, Tjpe of Contract 6664/CPN 01724 10 Simple O Routine OO Complex ❑� Water El Waste Water El Storm DrainageE Pavement Initial Contract Amount Final Contract Amount Il)PERFORMANCE EVALUATION 8 l07 , ?4' 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 4 1 Accuracy of Plans to Existing Conditions 3 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 3 3 Accuracy of Measured Quantities 3 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 3 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 1 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS QVE� (Z -ry AiA -TAC- j2enu SI&& OF LW tL1-jE Q2.40�=s 1DJ 7%l tR\ID OF 42ZLSez "ter W 58a-etc—3 'awn �� Uma TO ` )aeu W" ZtE C+(Am n� Free ntG CQSmL ra -;AK I Mi?qAT- 'S�tc��u✓� I.b � 7 M C-MAy1 aJ 1>►o L:;u J J!j s �n( t !"�T 1A-)� -ng�,-,�V�i +o,-J A,,va (),Au L u r-A"Ao W oPy 1 N Signature Contractor 1011112,0((o Signature DOE Inspector / Signature DOE Inspector's Superviso Cr 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 � r WRTWORTH. TRANSPORTATION AND PUBLIC WORKS October 26, 2016 McMahon Contracting, LP 3019 Roy Orr Blvd. Grand Prarie,TX 75050 RE: Acceptance Letter Project Name: Paving, Drainage, and Utility Improvements for Old Denton Rd. from Heritage Trace Pkwy to Golden Triangle Blvd. Project Type: COFW City Project No.: 01724 To Whom It May Concern: On January 5, 2016 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on January 22, 2016. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on January 22, 2016, which is the date of the punch list completion and will extend of two (2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-8883. Sincerely, Leon Wilson, P.E., Project Manager Cc:Joe Rogers, Inspector Mike Layer, Inspection Supervisor Ron Cordova, Senior Inspector Mike Domenech, P.E., Program Manager Teague Nall and Perkins, Consultant McMahon Contracting, LP, Contractor COFW, Developer File E-Mail: Douglas W. Wiersig, P.E., PhD., Director,TPW John Robert Carman, P.E., Director,Water Richard Martinez,Assistant Director,TPW Chris Harder, P.E.,Assistant Director,Water Marisa Conlin,Traffic Engineering Wendy Chi-Babulal, P.E.,Water Allen Hall, Superintendent,TPW Tony Sholola, P.E., Water Rev.9/15/16 Richard Zavala, Director, PARD David Creek,Assistant Director, PARD Rev.9/15/16 FORTWORTH REV:8/20/16 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR n CONTRACTOR&PROJECT DATA Name of Contractor Project Name McMahon Contracting,LP Old Deton Rd.Imp.'s-Heritage Trace to Golden Triangle Inspector City Project Number Joe Rogers 1724 Construction Components Project Manager 21 Water 21 Waste Water 0 Storm Drainage0 Pavement Leon Wilson,P.E. Initial Contract Amount Project Difficulty O Simple O Routine OO Complex Final Contract Amount (�r8$��(�-;q 7� Date 196 838r-1�- ,) 10/26/2016 II)PERFORMANCE EVALUATION 0-Inadequate 1-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 3 20 15 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 3 60 45 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 3 20 15 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 3 20 15 13 Project Completion 5 Y 2 20 10 TOTAL ELEMENT SCORE(A) 351 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 351 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS] * 100%) 351 / 448 = 78% Performance Category Good <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) Inspector Signature ontractor Signature �4 10 1 I Inspector's Supervisor Signature 6-► tit.__ CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•8851 Camp Bowie West Blvd. •Fort Worth,TX 76116• (817)392-8306 > L) 0 M x >< x E CL a) a) mnnnCDOOO 0 co CD 0 0 0 0 C) r— 0 0 0 0 n CD 0 LO 0 0 0 coo 000 00000000 Nr000000 . . . . . . 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LUU- 'f LLI N ui 04 NM n I- LO 0 Ln It m N UJ 0U < QQQQQComcocoCOU UJ C,\, - rl_ r- 0'M MM Md d It NN U; MM m m ce)CY)m M (Y)Cl) i CITY OF FORT WORTH : T/PW _ SOIL LAB SERVICES G ,. LABORATORY RESULTS FOR CQnoreto. ]�a th AND COMPRESSI"7E uaTRENGTH QP CONCRETE CORES Project,' OLD 1�ENTQN RD; GQIaDEN TRIANGLE TO HERITAGE TRACE DQE Na.- '6664 Project#: 01724 FundCode; 03 Contractor; N]CMlE30N eONTRA�CTING Pour Late: 1/21/15 Core Late: 2/6f15� /12�15 Date Tes-teed: 2/16/15 SPEC Thickness of Concrete: 9.5` CORE, :C-onc. epth. PSI LOCATION OFnches CONC 0 DENTON RD 2/6/15 Ef4 9, 501f 8 1,601 N of Keritage Trace k'�CWY W/4 2 10.�Qo" 5171 360`N of Herita e Trace PKWY' Ef4 3 9.75?" 5569 5701N Of Heritacle Trace PKW` W/4 4 10 , 50" 4773 7701N of Heritage Trace PKWY E/4 5 10, 25" 5967 978"N of Heritage Trace PKWX W/4 6 10.OQ`1 56148 11.781N of Re-ritage2 race PKWY E/4 7 1O. 5r' 5569 13WN of Herita .e Trace PKWY W/4 8car 9 7514 A375 751N of Z1mmand� Dr Ylk{ . , � p.QiQa� sd `r�r;D _: t.... t.;._h.. 10 9..501, 5330 3201N of Amandor Dr E/4 11 9 50"` 5489 5101N a A ►andor Dr W/ 3 2✓ 'Wf4'. Ef 4 14 9,751` 62364 3a51N of Vardin St W/4 15 .7 51 63-64 5701N of vardixi St E/4 16 10.7 5" 5967 801 N of Sunset Hill Rd W/4 17 9<50" 6245 280`N of Sunset III /1 /15 W/4 18 1.0 ,7 51` 5887 4801 1'1 of Sunset Mill Rd E/4 10 .0 011 5569 6dOf N of Sunset Hill Rd W/4 19 19 9 50" 5489 1151N of Crawford Farms Rd W/4 21. 1.0 , DQ,, 5 .47, 7 x.151 N ..Q� Crawford Firms Rd Wf 4-i turnnc�.. ane a 0�I/ 23 .8 - 50- 5728 1.30`S of Prestige Rd. @ NB turning lane w/4 24 10.75" 6285 501N of Prestige Rd E/4 25 975" 5569 250`N of Prestige Rd E/4 `tet 26 9. 001' 6096 4QQ`N of Presti e Rd NB Turning lane C 27 9. 25f' 5967 QOO.` N of Presti .e Rd NE Turning lame: .✓� 2 10.?5" 9 1,600°N of Prestige: Rd SB urnin lane E/4 29. 11. 0011 5489 7851N of Prestige Rd E/4 30 1.0, 25." 5609 985'N of Prestige -Rd NB Turning Lane W/4 31 10.25" 5290 1.185'N of Pxesta e Rd SB Turning lane E/4 32 10. 00" 5569 12151N of Prestige Rd E/4 2 33 8 .25" 5569 235' S of Golden Triangle -X -34 7 , 75" 5.150 225' S of Golden Triangle-E/'4>' 35 10. 00"' 5887 1 1.50" S of Golden Triangle NB Turning lane W/9 Approval: Ryan Jeri Routin : Inspector: Sae Rogers Supera nteader:t Tested. by: •Soil Lab File i I 2 I FORTWORTH rev 03/05/07 vv'l _ TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.FINAL#75 NAME OF PROJECT: Old Denton Rd.-Golden Triangle to Heritage Trace PROJECT NO.: 1724 CONTRACTOR: McMahon Contracting,LP Pavement and Storm Drain DOE NO. 6664 PERIOD FROM TO: FINAL INSPECTION DATE: 5-Jan-16 WORK ORDER EFFECTIVE CONTRACT TIME 743 O WD* CD DAY OF DAYS CHARGED REASON FOR DAYS DAY OF DAYS CHARGED REASON FOR DAYS 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 DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS * CHARGED DAYS THIS 0 0 PERIOD PREVIOUS 743 743 PERIOD TOTALS 743 743 TO DATE *REMARKS FINAL ESTIMATE CONTRACT TIME PROJECT 100%COMPLETE. Zjr(0 CONT OR DATE' SP DATE ENGINEERING DEPARTl1ENT (a The G",of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845