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HomeMy WebLinkAboutContract 46740-FP1 Depart e o TPW Const. Services CPN# ^ D Project Manager L� [.isk Management S. Canady % )RTWORTH, CITY SECRETAW D.O.E. Brotherton CONTRACT NO, Water Dept. Esteban Pere -ZZ-1 -"FA W Sterman/Scanned )RTATION AND PUBLIC WORKS -hY'Pkoc&dinJ p ople have been Contacted concerning the request .E OF PROJECT COMPLETION -OaE 79-41 or final payment&have released this project for such paymenL /]] (� :9111t? City Project N4: 02310 -'learance Conducted By Etta Bac lam- _] e0A� 410 740 Regarding c6n6aci-117261 for LA,rxuty i P-RA PH 1 PAVING as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $1,002,793.81 Amount of Approved Change Orders: $58,646.19 Ns 1 Revised Contract Amount: $1,061,440.00 ,- Total Total Cost Work Completed: $1,061,440.00 1Z Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $1,061,440.00 (Less Previous Payments: Final Payment Due $1,061,440.00 C Aekk 4 Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction bu. Accepted 0 Y Date 4W. Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT �- Asst. City Manager Date a„ lAZZO.E" OFFICIAL RECORD Comments, CITY SECRETARY MAR 01 2017 FT.WORTH,TX I��lal: FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name IA FRONTERA PH I Contract Limits Project Type PAVING City Project Numbers 02310 DOE Number 7261 Estimate Number I Payment Number 1 For Period Ending 1/272017 CD City Secretary Contract Number 117261 Contract Time 180:D Contract Date Days Charged to Date 583 Project Manager Ehis Contract is 100.00 Complete Contractor L.H.LACY COMPANY P.O.BOX 541297 DALLAS, TX 75354 Inspectors LAYER / MEDEL.I.IN Thursday,Febmwy 2,2017 Page I of 4 City Project Numbers 02310 DOE Number 7261 Contract Name LA FRONTERA PH I Estimate Number I Contract Limits Payment Number 1 Project Type PAVING For Period Ending 1/27/2017 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Ouauity Total I 6"CONC PVMT(CO#l) 11871 SY $30.72 $364,677.12 11871 $364,677.12 2 2"ASPHALT TYPED 1250 SY $13.11 $16,387.50 1250 $16,387.50 3 4"ASPHALT TYPE B 1250 SY $18.73 $23,412.50 1250 $23,412.50 4 6"LIME TREATMENT 15725 SY $2.18 $34,280.50 15725 $34,280.50 5 LIME(30#/SY) 235.87 TN $139.46 $32,894.43 235.87 $32,894.43 6 7"CONC PVMT 11274 SY $33.09 $373,056.66 11274 $373,056.66 7 8"LIME TREATMENT 12007 SY $2.20 $26,415.40 12007 $26,415.40 8 LIME(40#SY) 240.26 TN $139.46 $33,506.66 240.26 $33,506.66 9 4"CONCRETE SIDEWALK 12500 SF $4.00 $50,000.00 12500 $50,000.00 10 BARRIER FREE.RAMP 18 EA $999.66 $17,993.88 18 $17,993.88 11 BARRIER FREE RAMP 8 EA $999.66 $7,997.28 8 $7,997,28 12 STOP SIGNS 8 EA $315.65 $2,525.20 8 $2,525.20 13 ONE WAY ARROW 8 EA $230.05 $1,840.40 8 $1,840.40 14 EACH WAY ARROW 3 EA $460.10 $1,380.30 3 $1,380.30 15 DIRECTIONAL SIGN I EA $374.50 $374.50 1 $374.50 16 DIRECTIONAL SIGN 1 EA $374.50 $374.50 1 $374.50 17 DIRECTIONAL SIGN 3 EA $374.50 $1,123.50 3 $1,123.50 18 24"SOLID WHITE STOP BAR PAINT 84 LF $15.25 $1,281.00 84 $1,281.00 19 STREET BARRICADE 40 LF $29.22 $1,168.80 40 $1,168.80 20 2"ASPHALT TYPE B(CO#1) 1014 SY $13.11 $13,293.54 1014 $13,293.54 21 2"ASPHALT TYPE D(CO#1) 1014 SY $18.73 $18,992.22 1014 $18,992.22 22 24"SOLID WHITE STOP BAR(CO#1) 205 LF $15.25 $3,126.25 205 $3,126.25 23 4"CONCRETE SIDEWALK(CO#1) 404 LF $4.00 $1,616.00 404 $1,616.00 24 FURNISH&INSTALL STREET ANNIE ON 16 EA $412.50 $6,600.00 16 $6,600.00 POSTS BLADES(CO#1) 25 INSTALL ALUM SIGN ON EXISTING POLE(CO 3 EA $172.50 $517.50 3 $517.50 #1) 26 7"CONC.PAVEMENT(CO#1) 804 SY $33.09 $26,604.36 804 $26,60436 Sub-Total of Previous Unit $1,061,440.00 $1,061,440.00 Thursday,February 2,2017 Page 2 of 4 City Project Numbers 02310 DOE Number 7261 Contract Name LA FRONTERA PH 1 Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 1R7R017 Project Funding Contract Information SummarV Original Contract Amount $1,002,793.81 Chanize Orders Change Order Number 1 $58,646.19 Total Contract Price $1,061,440.00 Date 91 i� Total Cost of Work Completed $I,O6 A4.0.00 CAI Less %Retained $0.00 D to Il Wt` 11 4 Net Earned Si,061,440.00 a 1r>speation Earned This Period $1,061,440.00 Daft7i/ / Retainage This Period $0.00 Less Liquidated Damages Pro' ct Manager Days @ /Day $0.00 4Date 2 �? LessPavement Deficiency $0.00 Aireclor//TP,W-Infrastructure Dcsign and onstruction Less Penalty SO•Do L3. �ate !�1710 Less Previous Payment $0.00 Director/ ontracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $1,061,440.00 Thursday,February') 2017 Page 3 of City Project Numbers 02310 DOE Number 7261 Contract Name LA FRONTERA PH 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING For Period Ending 1/27/2017 Project Funding Project Manager Ehia City Secretary Contract Number 117261 Inspectors LAYER / MEDELLIN Contract Date Contractor L.H.LACY COMPANY Contract Time 180 CD P.O.BOX 541297 Days Charged to Date 583 CD DALLAS, TX 75354 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 $1,061,440.00 Less %Retained $0.00 Net Earned $1,061,440.00 Earned This Period $1,061,440.00 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 $1,061,440.00 Thursday,February 2,2017 Page 4 of 4 Bary, Etta From: Rodgers, Dennis Sent: Wednesday, February 1,201710:45 AM To: Tim Welch;'Habte Taezaz'; Ehia, Fred Cc: 'Al Burtin';'Gordon, Bobby';'Clint Baker': Ehia, Fred; Nieto, Emanuel;'Keith Harman'; Bacy,Etta Subject: RE:La Frontera Final Docs Attachments: CO*1 LaFrontera.pdf Importance: High Tim, In process the final pay request, I discovered that change order#1(attached)included a reduction in Concrete Pavement by 394 SY at$28.61/SY. However,the contract amount for this line item is$30.72/SY.This is causing the contract amount for the paving section to be off by$831.34. In order to process the final estimate, I will need a revised change order#1 that shows the reduction at the correct contract amount.Please submit this change order with all required signatures ASAP in order to expedite processing. Thank you, Dennis Rodgers Construction Inspection Supervisor City of Fort Worth Transportation &Public Works Dept Infrastructure Design and Construction 8851 Camp Bowie West Fort Worth, TX 76116 Office:(817)392-6307 Email:Dennis.Rodgers@FortWorthTexas.gov FORT WORTH, How am I doing? Please contact my supervisor at:Lewis Gregorv@FortWorthTexas.vov From:Tim Welch [mailto:twelch@welcheng.coml Sent:Monday,January 23,20171:14 PM To:'Habte Taezaz'<habte.t@vrxglobal.com>; Ehia, Fred<Freidoon.Ehia@fortworthtexas.gov> Cc:'AI Burtin'<alburtin@westwoodland.com>;'Gordon, Bobby'<bgordon@lhlacy.com>;'Clint Baker' <cbaker@westwoodland.com>;Ehia, Fred<Freidoon.Ehia@fortworthtexas.gov>; Rodgers, Dennis <Dennis.Rodgers@fortworthtexas.gov>; Nieto, Emanuel<Emanuel.Nieto@fortworthtexas.gov>;'Keith Harman' <kha rma n @we lcheng.com> Subject: RE: La Frontera Final Docs Fred or Dennis, i We have the plan revisions completed,please tell me what copies or sheets you need? We okay with the Change Orders? We like to have the walk thru this week. Thank you. Timothy J. Welch, P.E. WELCH ENGINEERING, INC. 1308 Norwood Drive, Suite 200 Bedford,Texas 76022 Phone: (817)589-2900, Ext. 301 Fax: (817)589-0990 Cell: (817)253-3682 (preferred call back) twelchc@welcheng.com www.welcheng.com "Do Right and Fear No One" From:Tim Welch fmailto:twelch@welcheng.com] Sent:Friday,January 20,2017 11:31 AM To:'Habte Taezaz'<habte.t@vrxalobal.com>; 'Ehia, Fred'<Freidoon.Ehia@fortworthtexas.gov> CC:'Al Burtin'<alburtin@westwoodiand.com>;'Gordon,Bobby'<beordon@lhlacv.com>;'Clint Baker' <cbaker@westwoodland.com>;'Ehia, Fred'<Freidoon.Ehia@fortworthtexas.Rov>; 'Rodgers, Dennis' <Dennis.Rodgers@fortworthtexas.eov>; 'Manny Nieto'<emanuel.nieto@fortworthgov.ora>; 'Keith Harman' <kharman@welcheng.com> Subject: RE: La Frontera Final Docs Fred, Here are the change orders for La Frontera. We are making the revisions to the construction plans to reflect the changes. Please advise us if you required replaced sheets and/or a full set and/or PDF? Thank you. Timothy J.Welch, P.E. WELCH ENGINEERING, INC. 1308 Norwood Drive, Suite 200 Bedford,Texas 76022 Phone: (817)589-2900, Ext. 301 Fax: (817) 589-0990 Cell: (817)253-3682 (preferred call back) twelch0welcheng_com www.welchena.com 2 tr ,; "Do Right and Fear No One" From:Habte Taezaz[mallto:habte.t vrxglobal.coml Sent:Thursday,January 19,2017 7:33 AM To:Tim Welch<twelch@welcheng.com>; 'Ehia, Fred'<Freidoon.Ehia @fortworthtexas.gov> Cc:'Al Burtin'<alburtin@westwoodland.com>;'Gordon,Bobby'<bgordon@lhlacv.com>;'Clint Baker' <cbaker westwoodland.com>;'Ehia, Fred'<Freidoon.Ehia fortworthtexas.gov>; 'Rodgers, Dennis' <Dennis.Rodgers@fortworthtexas.gov>; 'Manny Nieto'<emanuel.nieto@fortworthgov.org> Subject: RE:La Frontera Final Docs Tim, Final Inspection walk through for La Frontera project is cancelled and will be scheduled after change orders and revised plans approved and documented for red line. Thank you, From:Tim Welch [mailto:twelch@welcheng.com�] Sent:Wednesday,January 18,2017 5:24 PM To: Habte Taezaz<habte.t@VrxRIobal.com>; 'Ehia, Fred'<Freidoon.Ehia@fortworthtexas.gov> Cc:'Al Burtin'<alburtin@westwoodland.com>;'Gordon, Bobby'<bgordon@Ihlacv.com>;'Clint Baker' <cbaker@westwoodiand.com>;'Ehia, Fred'<Freidoon.Ehia@fortworthtexas.gov>; 'Rodgers, Dennis' <Dennis.Rodgers@fortworthtexas.gov>;'Manny Nieto'<emanuel.nieto@fortworthgov.org> Subject: RE: La Frontera Final Docs Habte, I am working on three Change Orders and will send these in the morning to Fred Ehia. Please proceed with the Walk-Thru. Thank you. Timothy J.Welch, P.E. WELCH ENGINEERING, INC. 1308 Norwood Drive, Suite 200 Bedford,Texas 76022 Phone: (817)589-2900, Ext. 301 Fax: (817)589-0990 Cell: (817)253-3682 (preferred call back) tweichOwelchena.com www.welcheng.com 11r 3 "Do Right and Fear No One" From: Habte Taezaz[mailto:habte.t@vrxglobal.coml Sent:Wednesday,January 18,2017 8:49 AM To:twelch@welcheng.com: Ehia, Fred<Freidoon.Ehia@fortworthtexas.gov> Cc:Al Burtin<alburtin@westwoodland.com>;Gordon, Bobby<bg_ordon@Ihlacv.com>;Clint Baker <cbaker@westwoodland.com>;Ehia, Fred<Freidoon.Ehia@fortworthtexas.gov>;'Rodgers, Dennis' <Dennis.Rodgers@fortworthtexas.gov>;Manny Nieto<emanuel.nieto@fortworthaov.org> Subject: RE: La Frontera Final Docs Tim, We are ready to finalize La Frontea Phase I project,the final walk through was scheduled for tomorrow Morning at 9:30 AM. I was not aware of any change order for this project and I was ready to turn RED LINE(project plan Document)to surveying department today. This is the procedure of COFW before Final inspection walk through all changes on the project needs to be submitted to surveying department. My Question to you, 1) Is there any changes made on the project which requires plan revision? 2) Is there any changes which affects the final estimate? 3) Is the changes submitted to City Project Engineer and approved? My record shows there is no record of any change on this project. *** If there is any change on project plan and estimate Final Inspection walk through will be cancelled until all documents are submitted and approved by The City project Manager.*** Please let's Know ASAP Thank you, Habte From:Clint Baker[mailto•cbaker westwoodiand.coml Sent:Wednesday,January 18,2017 8:01 AM To: Habte Taezaz<habte.t vrxglobal.com> Cc:Al Burtin<alburtin westwoodland.com> Subject: Re: La Frontera Final Docs Habte—can you let me know which change orders you have on file for Tejas Construction (wet utilities) 7 Just want to make sure everything matches up on our side. Thanks[ Clint Baker Westwood Real Estate Development 1000 Texan Trail,Suite 200 Grapevine,TX 76051 W:817-416-4843 C: 817-404-9732 4 From:Habte Taezaz<habte.t@vrxalobal.com> Date:Wednesday,January 18,2017 at 7:55 AM To:Clint Baker<cbaker@westwoodland com> Cc:Al Burtin<alburtin@westwoodland com> Subject:RE:La Frontera Final Docs Got it. Thank you, From:Clint Baker(mailto:cbaker@westwoodiand.coml Sent:Wednesday,January 18,2017 7:48 AM To:Habte Taezaz<habte.t@@vrxalobal.com> Cc:Al Burtin<alburtinOwestwoodiand.com> Subject: Re: La Frontera Final Docs Habte—Attached is the Consent of Surety,All Bills Paid&Final Release for Bean Electrical.No change orders for this group.Will you confirm these are approved? Thank youl Clint Baker Westwood Real Estate Development 1000 Texan Trail,Suite 200 Grapevine,TX 76051 W:817-416-4843 C: 817-404-9732 From:Habte Taezaz<habte.t@vrxalobal.com> Date:Tuesday,January 17,2017 at 11:17 AM To:Bobby Gordon<bgordon(@Ihfacv.com>,"tkalman@teiasconstruction.net"<tkaiman@telgsconstruction.net>, "cbean@beanelectrical.com"<cbean@beanelectrical.com>,"twelch@welchena.com"<twelch@welchena.com> Cc:All Burtin<alburtin westwoodiand.com>,Clint Baker<cbaker@westwoodland.com>, Manny Nleto <emanuei.nieto@fortworthaov.ora> Subject:La Frontera Final I am ready to finalize the project and I need your help, 1) If there Is any Chang Order affecting the final estimate,please let me know. 2) Contractors need to submit Affidavit signed and notarized using the attached City of Fort Worth standard form. 3) Contractors need to submit Consent of Surety,signed and notarized. 4) Liquidated Damages letter,(letter signed from the Developer stating no charge for not completing on contract. time.) I am working on final estimate first and prepare the green sheet,If you send me all necessary document on time that will help expediting to finalize the project. I appreciate your help. Thank you, Habte Taezaz Construction Inspector 5 Transportation and public Works City Of Fort Worth 8851 Camp Bowie West Fort Worth Tx,76116 Office:817-392-8306 Cell: 214-223-5635 VRX 6 � a v i� 0 v m ■ § � a a � § ci & E a 2 ci 2; ka 8 lu 0 40 z � w — 2� xk � § v o Q ; z $ � 40 k g f � e � ■ § � o R / z ■ _ u w 4k / 0 ° § A 2 R / � q q _ ■ § § « o \ A � k k § vz - # # e 0 8 � k = � a. zz 4) 4) o # w \ E ƒ # uj k Cl 2 ; w _ & �� CL LU 0 07 ujw� k � a. GG � k I k \ C>< ° § w <a. n IU k m§ m § & q§ k \ q U. G2 § q n a m k �7 § � 2Z o © ° � # # LU2 IL § § � # v v k e + § § o < w < ° § § o■ o k k A 2 w m ( A o n t ■ § w v } \ � ° } 2 [ b S § § / 0 w m o k § $ § § ( � h o R k n LL z E 5 § 5 S 4gm88o � 3CD ® k &s2G $ «wPƒW) © / % �_----2 $ 2 t �� kms» Lul "I"i» — ] ¢ � S � ■ ] 2 A § § 8f 0 to La a , k wet - §a Al B R .2 �8 E 8 / U. . && %��2tDs � t � • 2 � 2 ■ §(° na C', 2 W f § ° \ § a 8 § 000C) 2 gaaRB8G t „ - C4 z gi w # k 2 � � V)Cl)C Cl) lu C l w ■ / 2 § , § § 000000 : § oaa9300 k E «««« « «« k 2 ` g § | S 2k S = f i 2 aw i CXiNSEWT OF SURETY ov�NER � TD FINAL PAYMENT ARMTECT o AIA Docuf?w"G707 CONTRACTOR $l 5(1R1;IY l3 Bond No. 3954476_ OTHER >a M OVNER: ARCHmcrs PROJECT NO.: A3r�av mrl,ntanTl City of Fort Worth and La Frontera Development,LLC 10®0'Ifixan Trail,Suite 200 CONTRACT FOR: Paving Improvements Gttape-vim ,TX 76051 PROWT-1 CONTRACT DATED: PnWW AMd mda,Uv Le Frontera Phase I- paving Improvements lrt nr0orInr5 whl',the p-M�+,io:>.s ofthe Contract between the Owner and the Contractor as indicated above,the pnstrts:s7e re+rdaddreerey,SkmyJ Great American Insurance Company of New York 301 E.Fourth Street Cincinnati, OH 45202 SURETY, en bond of rhmn name nml addhw q/tbnrradurl L.H.Lacy Company, Ltd, 1880 Crown Road Dallas,TX 75234 CONTRACTOR, herrby approves of the t1nal payment to the Contrusor,and agrees that Anal payment to the Contractor shall ntx relieve the Surety of any a,is abliga.tlons to amw"ra."Cimd a 're&of 0cm y City of F-ort Worth and La Frontera Development,LLC 1000 Toyan Trail,Suite 200 Grapevin.,TY 76051 OWNER, 2s ser forth in said Sutety's btutd. IN WIT1j0S WNEREOF,the Sm-ty has hereunto set its hand on this date: January 17,2017 jInwir to iorfX,tR(ba,Ha,r6 jclku nx tct',be nnrncrk d ftandi—e.; Great American Insurance Company of New York By: 6;�� �t*+a+Wn'q/arrlboriva,rpmne,+hrD�� Attest: r Rita G.Gulizo AOorney-in-Fact (A>7ttrd„weer and INIa1 G707--1994 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 Ronald S. Murawski,,President Of L.H.Lacy Company Ltd.,known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons,firms,associations,corporations,or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; La Frontera Phase I-City Project 02310, DOE 7261 BY Ronal S. Murawski Subscribed and sworn before me on this date 24 of January, 2017. u DARLENE CONEY Notary ID# 10317301 My Commission Expires March 9,2020 FORTWORTHRE":02t22'°' TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY PROJECT INFORMATION Date: 1/25/2017 Name ofCononctor Project Nance L.H Lasy Company,LTD. La Frontera Phase I DOEImpector Project Manager Hake Taezaz Fred Ehia DDE Number Project Diffilculty Type of Contract 7261 0 Simple OQ Routine 0 Complex ❑water ❑waste water ❑Storm Drainage Q Pavement Initial Contract Amount Final Contract Amount -$1,0022793.81 $1,061,440.00 H)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 3 2 Knowledge of Inspector q 2 Clarity&Sufficiency of Details -7 3 Accuracy of Measured Quantities 3 Applicability of Specifications 5 4 Display Of Professionalism 41 4 Accuracy of Plan Quantities 7 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs q 1 Knowledge And/Or Problem Resolution 41 ADMINISTRATION 2 Availability of Project Manger. I Change Order Processing Time Lf 13 Communication 2 Timliness of Contractor Payments 4f 14 Resolution of Utilt Conflicts 3 Bid 2pening to Pre-Con Meeting Timeframe 7— III) III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS I / The City of Fort Worth•1000 Tbrockmorton Street•Fort Worth,TX 76012-6311 (817)392 7941 •Fuc:(817)392-7845 FORTWORTHRE02/20/0' TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name of Contractor Project Name L.H Lacy Company,LTD. La Frontera Phase I DOE Inspector DOE Number Habte Taezaz 7261 DOE Inspector Project Manager ❑Water ❑Waste Water ❑Storm Drainage Q Pavement Fred Ehia Initial Contract.lmount Project Difficulty $1,002,793.81 10 Simple Routine Q comoex Final Contract Amount Date $1,061,440.00 11/25/2017 1)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 4 20 20 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 4 60 60 5 Work Performed 15 Y 4 60 60 6 Finished Product 15 Y 4 60 60 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 3 60 45 9 Daily Clean 2P 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 Y 4 20 20 11 Property Restoration 5 Y 4 20 20 12 After Hours Re nse 5 Y 4 20 20 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 426 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 426 III)CONTRACTOR'S RATING Maximum Score(MS)-448 Q sum of applicable element score maximums which— 448 Rating((TS/MS]* 100%) 426 1 441 - 95'bi Performance Category EscCilent <20%=Inadequate to 20%to<40%=De,f iclernt 40%to<60%-Surd 60%to<80%—Good ?80%=Excellent Iaspeetor's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector , Signature Contractor Signature DOE Inspector's Supervisor C'ONTRACTOR'S COMMENTS _ TRANSPORTATION AND PUBLIC WORKS _ The City of Fort Worth•1000 Thsockmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 FORTWORTH rev 03/05/07 TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: La Froom Phma I PROJECT NO.: 2310 CONTRACTOR: L.H Lacy Con p W,LTD DOE NO.: 7261 PERIOD FROM:06t29115 TO: 01/30/17 FINAL INSPECTION DATE: 27-Jon-17 WORK ORDER EFTEC77VE:6/29/2015 CONTRACT TIME: 180 WD*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. & 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 583 583 PERIOD PREVIOUS PERIOD TOTALS TO DATE 583 583 *REMARKS: I CONT TOR DATE INSPECTOR DATE _ ENGINEERING DEPARTMENT The City of Fort Worth•1000 Tlrockmorton Soret•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845