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HomeMy WebLinkAboutContract 46765-FP1 Depart nt T�&W Const. Services CPN# Date P oject Manager (r� �j Risk Managementa_ nomad r zT WO RT H CITY SECRETARY D.O.E. Brotherton ?r ° CONTRACT NO. CFA Westerman/Scanned Esteban Perez/Scanned The Proceeding people have been Contacted concerning the request for final payment& have 'ATION AND PUBLIC WORKS released this project for such payment. )F PROJECT COMPLETION =�V �1 Developer Projects)) Clearance Conducted By 0/ w"� nne# /-A ///pityroject Ns: 025 28eIS � �/ Q Regarding contract 117413 for FAA BLVD AND CENTREPORT DRIVE as required by the TRANSPORTATION& PUBLIC WORKS as approved by City Council on N/A through M&C N/A 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. Original Contract Price: $4,695,598.30 i Amount of Approved Change Orders: T('o Revised Contract Amount: Total Cost Work Completed: $4,695,598.30 1 7�A Fleco6mended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction " (,j l LA-k � Accepted) Date Director, TRANSPORTA ON & PUBLIC WORKS Asst. City Manager Date EMAILED Comments: i JAN 2 3 2017 OFFICIAL.ANCORID Ia1Eit1: CITY SECRETARY FTs WORTH,TX Rev.9/22/16 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name FAA BOULEVARD AND CENTREPORT DRIVE Contract Limits Project Type PAVING&STORM DRAIN City Project Numbers 02528 DOE Number 7413 Estimate Number I Payment Number 1 For Period Ending 12/12/2016 CD City Secretary Contract Number 117413 Contract Time 27(YD Contract Date 5/11/2015 Days Charged to Date 525 Project Manager Ehia Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors GREGORY / MILLER,T Tuesday,December 13,2016 Page 1 of 7 J City Project Numbers 02528 DOE Number 7413 Contract Name FAA BOULEVARD AND CENTREPORT DRIVE Estimate Number I Contract Limits Payment Number I Project Type PAVING&STORM DRAIN For Period Ending 12/12/2016 Project Funding UNIT II-PAVING ItemDescriptimr of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total 1 SITE PREPARATION CLEARING AND 1 LS $4,000.00 $4,000.00 1 $4,000.00 GRUBBING 2 UNCLASSIFIED EXCAVATION 14224 CY $2.65 $37,693.60 14224 $37,693.60 3 UNCLASSIFIED EMBANKMENT 3431 CY $4.00 $13,724.00 3431 $13,724.00 4 9"RENIFORCED CONCRETE PAVEMENT 28669 SY $46.00 318,774.00 28669 1,318,774.00 5 6"CONCRETE DRIVEWAY 12236 SF $5.50 $67,298.00 12236 $67,298.00 6 8"THICK LIME STABILIZED SUBGRADE 32285 SY $2.85 $92,012.25 32285 $92,012.25 7 LIME FOR SUBGRADE STABILIZATION(27# 436 TN $165.00 $71,940.00 436 $71,940.00 PER SY) 8 4"CONC SIDEWALK 21702 SF $3.00 $65,106.00 21702 $65,106.00 9 5"CONC SIDEWALK 16598 SF $3.15 $52,283.70 16598 $52,283.70 10 BARRIER FREE SIDEWALK TYPE M-1 10 EA $1,000.00 $10,000.00 10 $10,000.00 11 BARRIER FREE SIDEWALK RAMP TYPE P-1 2 EA $1,200.00 $2,400.00 2 $2,400.00 12 PATTERNED CONCRETE CROSSWALK 1927 SF $9.50 $18,306.50 1927 $18,306.50 13 TOPSOIL(4"DEPTH) 1182 CY $8.00 $9,456.00 1182 $9,456.00 14 BLOCK SOD 11086 SY $4.75 $52,658.50 11086 $52,658.50 15 TRAFFIC CONTROL PLAN 10 MO $300.00 $3,000.00 10 $3,000.00 16 2"SCH80 PVC CONDUIT(FUTURE SIGNALS) 128 LF $18.00 $2,304.00 128 $2,304.00 17 4"SCJ80 PVC CONDUIT(IRRIGATION) 128 LF $22.00 $2,816.00 128 $2,816.00 18 4"SLD PVMT MARKING HAS(W) 2358 LF $1.25 $2,947.50 2358 $2,947.50 19 4"SLD PVMT MARKING HAS(Y) 2164 LF $1.25 $2,705.00 2164 $2,705.00 20 4"BRK PVMT MARKING HAS(W) 8822 LF $1.25 $11,027.50 8822 $11,027.50 21 4"DOT PVMT MARKING HAS(W) 969 LF $1.25 $1,211.25 969 $1,211.25 22 6"DOT PVMT MARKING HAS(W) 50 LF $1.75 $87.50 50 $87.50 23 8"SLD PVMT MARKING HAS(W) 861 LF $2.50 $2,152.50 861 $2,152.50 24 24"SLD PVMT MARKING HAE(W) 170 LF $5.00 $850.00 170 $850.00 25 LANE LEGEND ARROW 22 EA $150.00 $3,300.00 22 $3,300.00 26 LANE LEGEND ONLY 12 EA $150.00 $1,800.00 12 $1,800.00 27 LANE LEGEND BIKE 10 EA $350.00 $3,500.00 10 $3,500.00 28 REFL RAISED MARKER TY I-C 40 EA $5.00 $200.00 40 $200.00 29 REFL RAISED MARKER TY II-A-A 10 EA $5.00 $50.00 10 $50.00 30 REFL RAISED MARKER TY II-C-R 220 EA $5.00 $1,100.00 220 $1,100.00 Tuesday,December 13,2016 Page 2 of 7 City Project Numbers 02528 DOE Number 7413 Contract Name FAA BOULEVARD AND CENTREPORT DRIVE Estimate Number I Contract Limits Payment Number I Project Type PAVING&STORM DRAIN For Period Ending 12/12/2016 Project Funding 31 YIELD BAR 60 LF $10.00 $600.00 60 $600.00 32 R6-2 ONE WAY SIGN 36"X12" 6 EA $600.00 $3,600.00 6 $3,600.00 33 R1-1 STOP SIGN 7 EA $550.00 $3,850.00 7 $3,850.00 34 R3-7R RIGHT LANE MUST TURN RIGHT SIGN 3 EA $750.00 $2,250.00 3 $2,250.00 35 SRI-2 YIELD SIGN 4 EA $500.00 $2,000.00 4 $2,000.00 36 DI I-1 BIKE ROUTE SIGN 3 EA $500.00 $1,500.00 3 $1,500.00 37 W6-3 TWO WAY SIGN 3 EA $500.00 $1,500.00 3 $1,500.00 38 CW13-1P ADVISORY SPEED LIMIT SIGN 3 EA $500.00 $1,500.00 3 $1,500.00 39 R3-17 BIKE LANE SIGN 3 EA $500.00 $1,500.00 3 $1,500.00 40 R3-176 END SIGN I EA $500.00 $500.00 1 $500.00 41 M4-11 BEGIN SIGN 2 EA $500.00 $1,000.00 2 $1,000.00 42 R44 BEGIN RIGHT THRU LANE YIELD TO 2 EA $650.00 $1,300.00 2 $1,300.00 BIKES SIGN 43 NO PARKING SIGN 2 EA $400.00 $800.00 2 $800.00 Sub-Total of Previous Unit $1,876,603.80 $1,876,603.80 UNIT BI-STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 SITE PREPARATION CLEARING AND 1 LS $5,000.00 $5,000.00 1 $5,000.00 GRUBBING 2 UNCLASSIFIED EXCAVATION POND 93760 CY $3.00 $281,280.00 93760 $281,280.00 3 UNCLASSIFIED EXCAVATION OVER FOR 15887 CY $3.25 $51,632.75 15887 $51,632.75 CLAY LINER 4 UNCLASSIFIED EMBANKMENT POND 1065 CY $4.00 $4,260.00 1065 $4,260.00 5 UNCLASSIFIED EMBANKMENT CLAY LINER 15887 CY $4.25 $67,519.75 15887 $67,519.75 6 POND RETAINING WALL-5' 546 CY $440.00 $240,240.00 546 $240,240.00 7 POND RETAINING WALL-I P 813 CY $510.00 $414,630.00 813 $414,630.00 8 POND RETAINING WALL-12' 200 CY $515.00 $103,000.00 200 $103,000.00 9 POND RETAINING WALL-13' 1339 CY $525.00 $702,975.00 1339 $702,975.00 10 WALL RAILING 2360 LF $70.00 $165,200.00 2360 $165,200.00 11 TOPSOIL 4"DEPTH 1327 CY $6.00 $7,962.00 1327 $7,962.00 12 HYDROMULCH SEEDING 13408 SY $0.55 $7,374.40 13408 $7,374.40 13 REMOVE HEADWALL 2 EA $1,200.00 $2,400.00 2 $2,400.00 14 MEDIUM STONE RIPRAP DRY 381 SY $65.00 $24,765.00 381 $24,765.00 15 21"CLASS III RCP COMPLETE IN PLACE 1491 LF $40.00 $59,640.00 1491 $59,640.00 Tuesday,December 13,2016 Page 3 of 7 City Project Numbers 02528 DOE Number 7413 Contract Name FAA BOULEVARD AND CENTREPORT DRIVE Estimate Number I Contract Limits Payment Number I Project Type PAVING&STORM DRAIN For Period Ending 12/12/2016 Project Funding 16 24"CLASS III RCP COMPLETE IN PLACE 1897 LF $45.00 $85,365.00 1897 $85,365.00 17 27"CLASS III RCP COMPLETE IN PLACE 24 LF $52.00 $1,248.00 24 $1,248.00 18 42"CLASS III RCP COMPLETE IN PLACE 76 LF $95.00 $7,220.00 76 $7,220.00 19 48"CLASS III RCP COMPLETE IN PLACE 138 LF $110.00 $15,180.00 138 $15,180.00 20 54"CLASS III RCP COMPLETE IN PLACE 311 LF $150.00 $46,650.00 311 $46,650.00 21 60"CLASS III RCP COMPLETE IN PLACE 289 LF $175.00 $50,575.00 289 $50,575.00 22 3X3 BOX CULVERT 90 LF $120.00 $10,800.00 90 $10,800.00 23 4X3 BOX CULVERT 70 LF $135.00 $9,450.00 70 $9,450.00 24 5X3 BOX CULVERT 103 LF $170.00 $17,510.00 103 $17,510.00 25 5X4 BOX CULVERT 163 LF $160.00 $26,080.00 163 $26,080.00 26 5X5 BOX CULVERT 104 LF $175.00 $18,200.00 104 $18,200.00 27 6X3 BOX CULVERT 202 LF $180.00 $36,360.00 202 $36,360.00 28 INLET ADJUSTMENT 1 EA $2,000.00 $2,000.00 1 $2,000.00 29 18"SLOTTED DRAIN 40 LF $110.00 $4,400.00 40 $4,400.00 30 10'CURB INLET 6 EA $2,200.00 $13,200.00 6 $13,200.00 31 15'CURB INLET 6 EA $3,600.00 $21,600.00 6 $21,600.00 32 10'RECESSED CURB INLET 10 EA $2,300.00 $23,000.00 10 $23,000.00 33 15'RECESSED CURB INLET 1 EA $3,750.00 $3,750.00 1 $3,750.00 34 T DROP INLET 4 EA $3,500.00 $14,000.00 4 $14,000.00 35 T STORM JUNCTION BOX 2 EA $4,500.00 $9,000.00 2 $9,000.00 36 6'STORM JUCTION BOX 2 EA $6,000.00 $12,000.00 2 $12,000.00 37 BOX CULVERT HEADWALL TXDOT FW-0 27 CY $500.00 $13,500.00 27 $13,500.00 38 21"FLARED HEADWALL 1 PIP 1 EA $2,000.00 $2,000.00 1 $2,000.00 39 24"FLARED HEADWALL 1 PIPE I EA $2,200.00 $2,200.00 1 $2,200.00 40 CONCRETE PAVEMENT REPAIR 124 SY $75.00 $9,300.00 124 $9,300.00 INDUSTRIAL/ARTERIAL 41 TRENCH SAFETY 4958 LF $3.00 $14,874.00 4958 $14,874.00 42 SWPPP PREPARATION IMPLEMENTATION 1 LS $15,000.00 $15,000.00 1 $15,000.00 AND MAINTENANCE Sub-Total of Previous Unit $2,622,340.90 $2,622,340.90 UNIT C-STREET LIGHTING Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 GROUND BOX TYPE B W APRON 4 EA $750.00 $3,000.00 4 $3,000.00 Tuesday,December 13,2016 Page 4 of 7 City Project Numbers 02528 DOE Number 7413 Contract Name FAA BOULEVARD AND CENTREPORT DRIVE Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&STORM DRAIN For Period Ending 12/12/2016 Project Funding 2 INSTALL ROADWAY ILLUMINATION TYPE 8 2 10 EA $3,500.00 $35,000.00 10 $35,000.00 ARM 3 INSTALL ROADWAY ILLUMINATION TYOE 8 1 16 EA $2,500.00 $40,000.00 16 $40,000.00 ARM 4 LIGHTING FIXTURE 12 EA $1,250.00 $15,000.00 12 $15,000.00 5 INSTALL ROADWAY ILLUMINATION 28 EA $900.00 $25,200.00 28 $25,200.00 FOUNDATION TYPE 2 6 QUADPLEX ALUM ELEC CONDUCTOR 5008 LF $2.20 $11,017.60 5008 $11,017.60 7 RELOCATE ROADWAY ILLUMINATION 2 EA $1,850.00 $3,700.00 2 $3,700.00 ASSEMBLY 8 REMOVE AND SALVAGE STREET LIGHT I EA $500.00 $500.00 1 $500.00 ASSEMBLY 9 2"SCH 80 PVC CONDUIT 4853 LF $12.00 $58,236.00 4853 $58,236.00 10 ELECTRIC SERVICE WITH RELAY I LS $5,000.00 $5,000.00 1 $5,000.00 Sub-Total of Previous Unit $196,653.60 $196,653.60 Tuesday,December 13,2016 Page 5 of 7 City Project Numbers 02528 DOE Number 7413 Contract Name FAA BOULEVARD AND CENTREPORT DRIVE Estimate Number I Contract Limits Payment Number I Project Type PAVING&STORM DRAIN For Period Ending 12/12/2016 Project Funding Contract Information Summary Original Contract Amount $4,695,598.30 Chante Orders Total Conti-act Price $4,695,598.30 Date/.2"%) Total Cost of Work Completed $4,695,598.30 Contra Less %Retained $0.00 Date 1Z11ff /C Net Earned $4,695,598.30 Inspecti�Su8 rEarned This Period $4,695,598.30 / Retainage This Period $0.00 to Less Liquidated Damages oject, Manage Days @ /Day $0.00 Date ! LessPavement Deficiency $0.00 Asst. "rector/TP/W-Infrastructure Design d Coy truction Less Penalty $0.00 W L ate Less Previous Payment $0.00 Dir ctor/C itracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $4,695,598.30 / Tuesday,December 13,2016 Page 6 of 7 City Project Numbers 02528 DOE Number 7413 Contract Name FAA BOULEVARD AND CENTREPORT DRIVE Estimate Number I Contract Limits Payment Number I Project Type PAVING&STORM DRAIN For Period Ending 12/12/2016 Project Funding Project Manager Ehia City Secretary Contract Number 117413 Inspectors GREGORY / MILLER,T Contract Date 5/11/2015 Contractor CONATSER CONSTRUCTION TxLP Contract Time 270 CD 5327 WICHITA ST Days Charged to Date 525 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 $4,695,598.30 Less %Retained $0.00 Net Earned $4,695,598.30 Earned This Period $4,695,598.30 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 $4,695,598.30 Tuesday,December 13,2016 Page 7 of 7 FORTWORTH rev 03/05/07 TRANSPORTATION &PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: FAA Blvd.and Centerport Dr. PROJECT NO.: 02528 CONTRACTOR: Conatser Construction DOE NO.: 7413 PERIOD FROM 06/29/15 TO: 12/05/16 FINAL INSPECTION DATE: 5-Dec-16 WORK ORDER EFFECTIVE: CONTRACT TIME; 7® Q wrQ CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS* DAYS TOTAL 9 &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS 99 THIS PERIOD PREVIOUS PERIOD TOTALS 525 TO DATE *REMARKS: CONTRACTOR DATE -USPECTbfC DATE ENGINEERING DEPARTMENT The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 FORTWORTHREV:8120/16 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Conatser Construction FAA Blvd.And Centerport Dr. Inspector City Project Number Thomas Miller 02528 Construction Components Project Manager [:1 water Waste water❑ Storm DrainageE] Pavement Gopal Sahu Initial Contract Amount Project Difficulty $4,695,598.30 Q Simple QQ Routine Q Complex Final Contract Amount Date $4,695,598.30 12/9/2016 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 3 20 15 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 3 60 45 8 Trak 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 3 20 15 TOTAL ELEMENT SCORE(A) 336 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 336 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/MS] *100%) 336 / 448 = 75% 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 ANVARDED) Inspector Signature -- C actor Signature Inspector's Supervisor Signature CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of FortWorth• 8851 Camp Bowie West Blvd.•Fort Worth,TX 76116•(817)392-8306 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, 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, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; ;On Contract described as: FAA BOULEVARD AND CENTRE STATION DR. WATER, SANITARY SEWER, STORM DRAIN, PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CITY PRJ #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSE ONSTRUCTION TX, LP r Brock Huggins Subscribed and sworn to before me this l Ofh day of Novemb 016. n w «- BERTHA GIANULIS Notary Public in Tarrant County, Texas ' Notary Public, State of Texas Fi ,s�R.�,�<'r r a %; M Commission Expires t�s �, P- Y September 18, 2019 `; `` CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0191898 PROJECT: (name, address)FAA B6ulvard and CentreStation Drive Fort Worth,TX TO (Owner) CENTREPORT DFW DEVELOPMENT,LLC AND THE—I ARCHITECT'S PROJECT NO: CITY OF FORT WORTH CONTRACT FOR: 3090 Olive Street,Suite 300 Water,Sewer,Paving, Drainage,and Street Lighting for FAA Boulevard and CentreStation Drive Dallas TX 75219 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 (here 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) CENTREPORT DFW DEVELOPMENT, LLC AND THE CITY OF FORT WORTH 3090 Olive Street,Suite 300 Dallas . TX 75219 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 14th day of November,2016 BERKLEY INSURANCE COMPANY 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 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 Marshall;Sophinie Hunter;Robbi Morales; or Kelly A. Westbrook of Aon Risk Services Southwest, Inc. of Dallas, TX its true 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 r 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 r and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. v :E This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, := without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following o resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Y Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the c corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such c attorney-in-fact and revoke any power of attorney previously granted;and further S ' RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, 4 or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the 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 7 further U RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any CLpower of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or r other suretyship obligation of the Company; and such signature and seal when so used shall have the same force and effect as y though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. yIN WITNESS WHEREOF, the Company has cau these presents to be signed and attested by its appropriate officers and its o corporate seal hereunto affixed this 1i of Attest: Berkley Insurance Company 'r r r � ; (Seal) By of By n/ Ira S. e erman <ffler Senior Vice President&Secretary Presides 0 WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY" SECURITY PAPER.. o v STATE OF CONNECTICUT) ss: N o COUNTY OF FAIRFIELD ) Sworn to before me, a Notary Public in the State of Connecticut, this`J17totary '�'�' , 2015, by Ira S. Lederman and Jeffrey M. Hafter who are sworn to me to be the Senior Vice President and Sthe Senior Vice Pre dent, respectively,of Berkley Insurance Company. MARIA C.RUNDBAKEN �f`�V, NOTARY PUBLICMY COMMISSION EXPIRES blic, State of Connecticut APRIL 30,2019 CERTIFICATE z 'E 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 3 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 14th day of November 2016 (Seal) A a FORTWORTHREV:02122107 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 12/9/2016 Name of Contractor Project Name Conatser Construction FAA Blvd. and Centerport Dr. DOE Inspector Project Manager Thomas Miller Gopal Sahu DOE Number Project.Difficulty Type of Contact 7413 0 Simple © Routine 0 Complex ❑ Water[—] Waste Watero Storm Drainage Pavement hiiiial Contract Amount Final Contact Amount $4,695,598.30 $4,695,598.30 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 �/ 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications {� 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 01 2 Timliness of Contractor Payments y 4 Resolution of Utility Conflicts y1 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Super v or 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