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HomeMy WebLinkAboutContract 46984-FP2 DepartTP &W Const. Services My) CPN# Date Project anager VV Risk Management Canad ✓ tT �®RT H D.O.E. Brotherton — O CITY SECFtETAR�? CFA Westerman/Scanned -� Esteban Perez/Scanned =cii' i 1 CONMCTNO. 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 Clearance Conducted By tDeveloper Projects) 1�0E �c� City Project Ns: 02280 Regarding contract 117226 for KROGER SW 532 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: $59,635.00 Amount of Approved Change Orders: Ns Revised Contract Amount: Total Cost Work Completed: $59,635.00 Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction - f, 1,J. U 3/3,//7 Accepted IV Date Dir tor, TRANSPORTATION & PUBLIC WORKS G i Asst. Ci Manager Date Comments: MAR 0 5 2017 uifflah Rev.9/22/16 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER,SEWER,P&D IMPROVEMENTS TO SERVE KROGER SW 532 Contract Limits Project Type LIGHTING&SIGNAL IMPROVEMENT City Project Numbers 02280 DOE Number 7226 Estimate Number 1 Payment Number 1 For Period Ending 1/9/2017 CD City Secretary Contract Number 117226 Contract Time 366D Contract Date 7/29/2015 Days Charged to Date 485 Project Manager Long Contract is 100.00 Complete Contractor COLLINS&ARNOLD CONSTRUCTION CO.,LLC 6111 PEACHTREE DUNWOODY RD BLDG B,SUI ATLANTA, GA 30328 Inspectors RODGERS / SALAZAR Monday,January 9,2017 Page I of 4 City Project Numbers 02280 DOE Number 7226 Contract Name WATER,SEWER,P&D IMPROVEMENTS TO SERVE KROGER SW 532 Estimate Number I Contract Limits Payment Number I Project Type LIGHTING&SIGNAL IMPROVEMENT For Period Ending 1/9/2017 Project Funding UNIT V:STREET LIGHTING 1NIPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 CONTACT ENCLOSURE POLE MOUNT 1 EA $1,090.00 $1,090.00 1 $1,090.00 2 RDWY ILLUM ASSMBLY TY 18, 18A, 19,AND D- 4 EA $4,325.00 $17,300.00 4 $17,300.00 40 3 INSTALL LIGHTING FIXTURE 4 EA $970.00 $3,880.00 4 $3,880.00 4 2-2-2-4 QUADPLEX ALUM ELEC CONDUCTOR 1310 LF $3.00 $3,930.00 1310 $3,930.00 5 RELOCATE STREET LIGHT POLE 2 EA $3,175.00 $6,350.00 2 $6,350.00 6 GROUND BOX TYPE B 1 EA $985.00 $985.00 1 $985.00 7 GROUND BOX TYPE B W/APRON 2 EA $985.00 $1,970.00 2 $1,970.00 8 2"CONDT PVC SCH 80(T) 1310 LF $8.00 $10,480.00 1310 $10,480.00 Sub-Total of Previous Unit $45,985.00 $45,985.00 UNIT VI:SIGNAL IMPROVEMENTS(REIMBURSABLE) Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----------------------------------------- I TY 5 SIGNAL FOUNDATION 1 EA $4,155.00 $4,155.00 1 $4,155.00 2 INSTALL TYPE 45 SIGNAL POLE 1 EA $2,375.00 $2,375.00 1 $2,375.00 3 INSTALL MAST ARM 52"-60" 1 EA $2,750.00 $2,750.00 1 $2,750.00 4 INSTALL MODEL 712 PREEMPTION DETECTOR I EA 5 SALVAGE TRAFFIC SIGNAL 1 EA $275.00 $275.00 1 $275.00 6 HAWK SIGNAL CONTROLLER AND CABINET I EA $200.00 $200.00 1 $200.00 7 PORTABLE MESSAGE SIGN 1 WK $595.00 $595.00 1 $595.00 8 TRAFFIC CONTROL DETAILS 1 EA 9 TRAFFIC CONTROL 2 MO $1,500.00 $3,000.00 2 $3,000.00 10 NO 8 BARE ELEC CONDR 200 LF $1.50 $300.00 200 $300.00 Sub-Total of Previous Unit $13,650.00 $13,650.00 Monday,January 9,2017 Page 2 of 4 City Project Numbers 02280 DOE Number 7226 Contract Name WATER,SEWER,P&D IMPROVEMENTS TO SERVE KROGER SW 532 Estimate Number I Contract Limits Payment N I Project Type LIGHTING&SIGNAL IMPROVEMENT For Perio riding 1/9/2017 Project Funding Contract Information Summary Original Contract Amount $59,635.00 Chanl!e Orders Total Contract Price $59,635.00 Date r Total Cost of Work Completed $59,635.00 o rac Less %Retained $0.00 fNet Earned $59,635.00 Date / Earned This Period $59,635.00 Inction pe Retainage This Period $0.00 Date Less Liquidated Damages r ect Mana r / / Days @ /Day $0.00 Date ` 7 LessPavement Deficiency $0.00 Asst. irector/T,PW1-infrastructure Design an Construction Less Penalty $0.00 ` w• W ate -3 3 7 Less Previous Payment $0.00 Directo Contracting Department �_ / Plus Material on Hand Less 15% $0.00 Balance Due This Payment $59,635.00 Monday,January 9,2017 Page 3 of 4 City Project Numbers 02280 DOE Number 7226 Contract Name WATER,SEWER,P&D IMPROVEMENTS TO SERVE KROGER SW 532 Estimate Number 1 Contract Limits Payment Number 1 Project Type LIGHTING&SIGNAL IMPROVEMENT For Period Ending 1/9/2017 Project Funding Project Manager Long City Secretary Contract Number 117226 Inspectors RODGERS / SALAZAR Contract Date 7/29/2015 Contractor COLLINS&ARNOLD CONSTRUCTION CO.,LLC Contract Time 365 CD 6111 PEACHTREE DUNWOODY RD BLDG B,SUI Days Charged to Date 485 CD ATLANTA, GA 30328 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 $59,635.00 Less %Retained $0.00 Net Earned $59,635.00 Earned This Period $59,635.00 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 $59,635.00 Monday,January 9,2017 Page 4 of 4 FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Kroger SW532 PROJECT NO.: 02280 CONTRACTOR: Collins&Arnold DOE NO.: 7226 PERIOD FROM:09/14/15 TO: 02/02/17 FINAL INSPECTION DATE: 2-Feb-17 WORK ORDER EFFECTIVE: CONTRACT TIME: 508 O W[* CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS * CHARGED DAYS THIS 508 PERIOD PREVIOUS PERIOD TOTALS 508 TO DATE *REMARKS: \Ick IA ti l C�1- l CON CTOR hATt INS ECTOR" DATE ENGINEERING DEP ARTTIENT i The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 CC ONSENT OF SURETY OWNER ° TO FINAL PAYMENT ARCHITECT » CONTRACTOR ❑ .AIA Document G707 SURM, � Bond No. 4135066 OTHF,R Q TO OVNEg, ARCHPTRCT'S PROJECT NO,: (Maine widaddrm) City of Fort Worth,TX, Developer Kroger Texas LP COAI'.fRAC'1'FOR:Construction Fort Worth,TX PROJECT; CONTRACT DATED;May 21,2015 rj&)naandaddmcjl CFA#02280 Kroger SW 532 In aeoordance with the provisions ofthe Contract between the Owner and the ConWctor as indicated above,the (Insrm mune and addrm ojRirMO Westfield Insurance Company P.O. Box 5001 Westfield Center, OH 44251-5001 Si3R)=TY, on bond of {Jaen namaand addwvojoonimaur) Collins and Arnold Construction Company, LLC 6111 Peachtree Dunwoody Road, Bldg B, Suite 102 Atlanta,GA 30328 CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that Anal payment to the Contractor shall not relieve the Surety of any of its obligations to flawtf namc and aadmo ajoronar) City of Fort Worth,TX, Developer Kroger Texas LP Fort Worth,TX OWNHI, as set forth in said Surety's.bond. W VVITNESS WM0301?,the Surety has hereunto set its hand on this date, January 10, 2017 (N1s�r14+uvi+Jr+,q flxt iuontb jolfoued ht�'n+unc�c da+e and,icar,J nuwupu., Westfield Insurance Company •ccs•• (S}r+rtlrJ z SEAL L=s By: ,�'' „••, ,,'• r51(g+rand'Cofanlbo��zttl+e'p7'aSanlaJilc+J Attest: ,ru,��„U��`"�,, Kevin M. Neidert Attorney-in-Fact {Sea]); Mari�artle ,Witnes Hartley, 0inrad nan+a a+raf JPtIyJ Surety Phone No. 330-887-0101 G707-1994 Westfield Insurance Co. General Power of Attorney Westfield National Insurance Co. Ohio Farmers Insurance Co. CERTIFIED COPY Westfield Center,Ohio Know Ail Men by These Presents,That WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY,and OHIO FARMERS INSURANCE COMPANY,corporations,hereinafter referred to individually as a"Company"and collectively as"Companies,"duty organized and existing under the laws of the State of Ohio,and having their principal offices in Westfield Center,Medina County,Ohio,do by these presents make, constitute and appoint Kevin M.Neidert of Atlanta and State o£ GA their true and lawful Attomey(s}in-Fact,with full power and authority hereby conferred in their names,place and stead,to execute,acknowledge and deliver Iho following surety bond; Surety Bond Number: 4135066 Principal: Collins and Arnold Construction Company,LLC Obligee: City of Fort Worth,TX,Developer Kroger Texas LP and to bind any of the Companies thereby as fully and to the same extent as if such bonds were signed by the President,seated with the corporate seal of the applicable Company and duty attested by its Secretary,hereby ratifying and confirming all that the said Attomey(s)•in•Fact may do in the premises. Said appointment is made under and by authority of the following resolution adopted by the Board of Directors of each of the WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY,and OHIO FARMERS INSURANCE COMPANY: "BE IT RESOLVED,that the President,any Senior Executive,any Secretary or any Fidelity&Surety Operations Executive or other Executive shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)•in-Fact to represent and act for and on behalf ofthe Company subject to the following provisions: The Attorney-in-Fact may be given full power and authority for and in the name of and on behalf of the Company,to execute,acknowledge and deliver,any and all bonds,recognizances,contracts,agreements of indemnity and other conditional or obligatory undertakings and any and all notices and documents cancelling or terminating the Company's liability thereunder,and any such instruments so executed by any such Attomey-in-Fact shalt be as binding upon The Company as if signed by the President and scaled and attested by the Corporate Secretary." "BE IT FURTHER RESOLVED,that the signature of any such designated person and the seat of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signatures or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached," (Each adopted at a meeting held on February 8,2000.) In Witness Whereof,WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY,and OHIO FARMERS INSURANCE COMPANY have caused these presents to be signed by their National Surety Leader and Senior Executive and their corporate seals o be hereto affixed this 10 day of April,A.D.,2014. WESTFIELD INSURANCE COMPANY a. n,,,, .armu,,,,, Corporate \ti�a,1NSUp!., r, '%Ottnt ty., )145U!?1� WESTFIELD NATIONAL INSURANCE COMPANY rp ms`s �p.•,.....,...,1 G'•, tti4• * L' 15 = 18TBR OHIO FARMERS INSURANCE COMPANY Affixed 3: SEAL oa fir= SEAL °� f0 c t iiC Fn= y teal Av By: Dennis P.Baus, National Surety Leader and Senior Executive State of Ohio County of Medina ss.: On thislst day of April,A.D.,2014,before me personally carne Dennis P.Baus,to me known,who,being by me duty swom,did depose and say, that he resides in Wooster,Ohio;that he is National Surety Leader and Senior Executive of WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY,and OHIO FARMERS INSURANCE COMPANY,the companies described in and which executed the above instrument;that he knows the seals of said Companies;that the seals affixed to said instrument are such corporate seals;that they were so affixed by order of the Board of Directors ofsaid Companies;and that he signed his name thereto by like order, ' y/j/��//��J///!/A/ NOtAYIaI NH Vny, �:����' �'�' f/!•�i/ Seat pil � ; By: Affixed �'-�� �'l0 David A.Kotnik,Attorney at Law,NotaryPublic My Commission Does Not Expire(Sec.147.03 Ohio Revised Code) State of Ohio CountyofMedina as.: CERTIFICATE I,Frank Carrion,Secretary of die WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY,and OHIO FARMERS INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attomey,executed by said Companies,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set out in the Power of Attorney are in full force and effect. In Witness Whereof,I have hereunto set my hand and affixed the seat of said Company at Westfield Center,Ohio,this 10th day of January,A.D.,2017. ......... 1b b, *uply0 BY: �.+�--�.--v-••�� PR SEAL # e �SEAL, f 4aI RTE�Fd; Frank Corrine,Secretary i eur �= y iEltiy r v . tk ti a''6rnunuou•"'r``, ,x*a.,a�rr� ... BPOAC (03-01) CONSENT OF SURETY OWNRR o TO FINAL PAYMENT ARCtUTRCT o CONTRACTOR ,ALA.Domment 6707 SURETY � Bond No. 4135060 OTHER TO ONVNER: ARCHPT,FCT'S PROJECT NO,: fNamne mrd adi1rw) Kroger Texas LP and The City of Fort Worth, TX CONxFtAC! FOR:construction Fort Worth,TX PROJECT: CONTRACT DA'Z'ED; (Nruneumt addrccr<! Maintenance bond for Kroger#034-00532 Fort Worth TX#02280 In accordance with the provisions of the Contract between die owner and the Contractor as indimted above,the (i+rsrrrtnatteandattdr>srej,Ra�ryy Westfield Insurance Company P.O. Box 5001 Westfield Center, OH 44251-5001 , SURETY, on gond of flji,w)rname and add+x saf'Cowmcror) Collins and Arnold Construction Company, LLC 6111 Peachtree Dunwoody Road, Bldg B, Suite 102 Atlanta, GA 30328 CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that Mal payment to the Contractor shall not relieve the Surety of any of its obligations to (tnxa nanfaand address 4f wixr) Kroger Texas LP and The City of Fort Worth, TX Fort Worth,TX OWNER, as set forth in said Surety's bond. IN WITNESS W IER130F,the Surety has hereunto set its hand cm this date; January 9, 2017 (Nuurt to tcyifli�fbr+nontL joUaHrd hP lfin ruuncrrc datrand)rar,) Westfield Insurance Company 'tit t0= t SEAL _ By:'y ,° •.• (SZq,tahtm oJaulDotfmd+Np+uarnlati+rl Attests •.•4n,„n..`P Kevin M. Neidert Attorney-in-Fact {Seal). Marie M. Hartley (Mrittad rta+ua atrtl tilfa) Surety Phone No. 330-887-0101 0707-1994 Westfield Insurance Co. General Power of Attorney Westfield National Insurance Co. Ohio Farmers Insurance Co. CERTIFIED COPY Westfield Center, Ohio Know All Men by These Presents,That WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY,and OHIO FARMERS INSURANCE COMPANY,corporations,hereinafter referred to individually as a"Company"and collectively as"Companies,"duly organized and existing under the laws of the State of Ohio,and having their principal offices in Westfield Center,Medina County,Ohio,do by these presents make, constitute and appoint Kevin M.Neidert of Atlanta and State of GA their true and lawful Attorney(s}in-Fact,with full power and authority hereby conferred in their names,place and stead,to execute,acknowledge and deliver the following surety bond: Surety Bond Number: 4135060 Principal: Collins and Arnold Construction Company,LLC Obligee: Kroger Texas LP and to bind any of the Companies thereby as frilly and to the same extent as if such bonds were signed by the President,sealed with the corporate seal of the applicable Company and duly attested by its Secretary,hereby ratifying and confirming all that the said Attomey(s)-in-Fact may do in the premises, Said appointment is made under and by authority of the following resolution adopted by the Board of Directors of each of the WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY,and OHIO FARMERS INSURANCE COMPANY: "BE IT RESOLVED,that the President,any Senior Executive,any Secretary or any Fidelity&Surety Operations Executive or other Executive shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: The Attomey-in-Fact may be given full power and authority for and in the name of and on behalf of the Company,to execute,acknowledge and deliver,any and all bonds,recognizances,contracts,agreements of indemnity and other conditional or obligatory undertakings and any and all notices and documents cancelling or terminating the Company's liability thereunder,and any such instruments so executed by any such Attomey-in-Fact shall be as binding upon The Company as if signed by the President and sealed and attested by the Corporate Secretary." "BE IT FURTBER RESOLVED,that the signature of any such designated person and die seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signatures or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached." (Each adopted at a meeting held on February 8,2000.) /n Witness Whereof,WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY,and OHIO FARMERS INSURANCE COMPANY have caused these presents to be signed by their National Surety Leader and Senior Executive and their corporate seals o be hereto affixed this 1"day of April,A.D.,2014, WESTFIELD INSURANCE COMPANY ANSUCo .���. Corporate •••R.2y'• ••,NS% b , WESTFIELD NATIONAL INSURANCE COMPANY Seals :.C� OHIO FARMERS INSURANCE COMPANY 1 's Affixed P�! SEAL IP aM:SEAL { W a�tRTERFa' IE46 By: Dennis P.Baus, National Surety Leader and Senior Executive State of Ohio County of Medina ss.: On thislst day of April,A.D.,2014,before me personally came Dennis P.Baus,to me known,who,being by me duly sworn,did depose and say, that he resides in Wooster,Ohio;that he is National Surety Leader and Senior Executive of WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY,and OHIO FARMERS INSURANCE COMPANY,the companies described in and which executed the above instrument;that he knows the seals of said Companies;that the seals affixed to said instrument are such corporate seals;that they were so affixed by order of the Board of Directors of said Companies;and that he signed his name thereto by like order, Notarial St Sea( By:P.RY�p \\�I� � Affixed tCt s David A.Kotnik,Attorney at Law,NoiaryPubllc :.N _ Y9►'�o c My Commission Does Not Expire(See.147.03 Ohio Revised Code) State of Ohio County of Medina ss.; CERTIFICATE I,Frank Carrino,Secretary of the WESTFIELD INSURANCE COMPANY,WESTFIELD NATIONAL INSURANCE COMPANY,and OHIO FARMERS INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney,executed by said Companies,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set out in the Power of Attorney are in fill force and effect. /n Witness Whereof,I have hereunto set my hand and affixed the seal of said Company at Westfield Center,Ohio,this 9th day of January,A.D,,2017. d"NAL % 1ASUS,t ` IN! SEAL j�I t w•SEA irank a11TERFO: Frank Carrino,Secretary z tit 1846 BPOAC (03-01) AFFIDAVIT STATE OF Georgia COUNTY OF Dekalb Before me,the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Jonathan L Arnold, Vice President Of Collins and Arnold Construction Co.,LLC.,known to me to be a credible person, who being by me duty 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; Right of Way Work for Kroger SW 532 BY v r Jonathan L Arnold,Vice President Subscribed and sworn before me this date First of March, 2017. 9-1 o�Sz ,9tay Public ►— �. i� m y, State O �b y yoON n o�, 3�1 A Southwest Dallas Division 751 Freeport Parkway Coppell, TX 75019 January 25, 2017 Mr. Edwin R. Rodriguez Sr. Construction Inspector TPM/Infrastructure Design &Construction Phone: 817.392.8306 Cell: 817.223.2261 Re:DAL-532—5241 North Tarrant Parkway, Fort Worth, TX 76244 Dear Mr. Rodriguez: Kroger Company will be waiving the liquidated damages on this project as Kroger Texas LP has not been harmed by the delay.With this letter, the liquidated damage issue has been resolved. Thank you for your assistance with this project. Please let me know if you need additional information or assistance. Sincerely, l ZUI'� Ron Ramsey Regional Construction Project Manager Mid Central Region Dallas Division RR/ac FORTWORTHREV.8/20/16 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Collins and Arnold Construction Company,LLC Kroger SW 532 Inspector Cil),Project Number Edwin R.Rodriguez, Sr. 02280 Construction Components Lighting Project Manager [:] Water❑ Waste Water] Storm Drainage[—] Pavement Aaron Long,P.E. Initial Contract Amount ProjectDcully $59,635.00 O Simple QQ Routine Q Complex Final Contract Amount Date $59,635.00 2/2/2017 II)PERFORMANCE EVALUATION 0-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE 1 Submission of Documents 2 Y 4 8 8 2 Public Notifications 5 Y 4 20 20 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 4 60 60 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 Y 4 20 20 11 Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 408 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 408 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/MS] x 100%) 408 / 448 = 91% Performance Category Excellent <20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Inspector Signature ` Contractor Signature Inspector's Supervisor Signature CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 8851 Camp Bowie West Blvd. •Fort Worth,TX 76116 • (817)392-8306 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION _ Date: 2/2/2017 Nance of Contractor Project Name Collins and Arnold Construction Company,LLC Kroger SW 532 DOE Inspector Project Manager Edwin Rodriguez Aaron Long,P.E. �F_g DOE Number ProjectDculty TjpeofContract Y'Llgliting 7226 O Simple Q Routine Q Complex ❑ water[-] wastewater[] Storm Drainage[] Pavement Initial Contract Amount Final Contract Amount $59,635.00 1$59,635.00 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 3 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts m 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor X s-ARm Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS _ � The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 °r (817)392-7941 •Fax: (817)392-7845