HomeMy WebLinkAboutContract 47069-FP1 Prf nC Date
Projeect anage J�
Risk Management Canady �T WORTH®
D.O.E. Brotherton CITY SECRETARY p
CFA Morales/Scanned j'`> - 1 CONTRACT NO.
Esteban Perez/Scanned
The Proceeding people have bee Contacted
concerning the request for final payment& have CATION AND PUBLIC WORKS �' C6.258 /
released this project for such payment.
)F PROJECT COMPLETION
— - — `% � Developer Projects) DDE 7410
Clearance Conducted By �w
City Project Ns: 02584
Regarding contract 117464 for GTB BUSINESS PARK PHASE I as required by the WATER DE
approved d City Council se director of the WATER DEPARTMENT upon the
PAR MENT as
recommendation of the Asis
as complete. tation&Public Works Department has accepted the project
MAR 3 0 2017
Original Contract Price: By
$105,553.00
Amount of Approved Change Orders:
$72,988.00 Ns 1
Revised Contract Amount:
$178,541.00
Total Cost Work Completed:
$178,541.00
0- kuw-� � Zcl X17
Recommended for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
Accepted /
Asst. Director, WATER DEPARTMENT Date
L
Asst. City Manager Date
Date
Comments:
I
MAR 0 5 2017 V
wflah—
Rev.9/22/16
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name GTB BUSINESS PARK PHASE I
Contract Limits
Project Type WATER&SEWER
City Project Numbers 02584
DOE Number 7464
Estimate Number 1 Payment Number 1 For Period Ending 2/27/2017
CD
City Secretary Contract Number 117464 Contract Time 46D
Contract Date Days Charged to Date 96
Project Manager Buckley Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors LAYER / SLATEN
Thursday,March 2,2017 Page 1 of 5
City Project Numbers 02584 DOE Mummer 7464
Contract Name GTB BUSINESS PARK PHASE I Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 2/27/2017
Project Funding
WATER
Item Description of Items Estimated Estimated Completed
No. P Unit Unit Cost p eted Completed
----- Quanity Total Quanity Total
645 LF $50.00 $32,250.00 645 $32,250.0
1 8"PVC WATER PIPE CO#1 ———— -
0
2 6"PVC WATER PIPE 7.5 LF $42.00 $315.00 7.5 $315.00
3 6"GATE VALVE 1 EA $1,000.00 $1,000.00 1 $1,000.00
4 8"GATE VALVE 3 EA $1,250.00 $3,750.00 3 $3,750.00
5 6"PRESSURE PLUG 1 EA $750.00 $750.00 1 $750.00
6 8"PRESSURE PLUG 3 EA $950.00 $2,850.00 3 $2,850.00
7 1"WATER SERVICE I EA $1,000.00 $1,000.00 1 $1,000.00
8 1 1/2"WATER SERVICE 1 EA $2,500.00 $2,500.00 1 $2,500.00
9 CONNECT TO EX 12"WATER MAIN 1 EA $1,000.00 $1,000.00 1 $1,000.00
10 DUCTILE IRON WATER FITTINGS CO#1 0.94 TN $4,500.00 $4,230.00 0.94 $4,230.00
11 CONCRETE BLOCKING,TYPE B C041 0.8 CY $200.00 $160.00 0.8 $160.00
12 TRENCH SAFETY CO#1 652.5 LF $2.00 $1,305.00 652.5 $1,305.00
13 16"X8"TAPPING SLEEVE CO#1 1 EA $4,500.00 $4,500.00 1 $4,500.00
14 FIRE HYDRANT CO#1 1 EA $4,500.00 $4,500.00 1 $4,500.00
15 1 1/2"WATER SERVICE CO#1 2 EA $2,500.00 $5,000.00 2 $5,000.00
16 8"WATER CARRIER PIPE CO#1 69 LF $180.00 $12,420.00 69 $12,420.00
-------------------------------- ---- --
Sub-Total of Previous Unit $77,530.00 $77,530.00
SEWER&EROSION CONTROL
Item Description of Items Estimated Completed
Estimated Completed
No. P Unit Unit Cost P
Quanity Total Quanity Total
----------- -- - - -------------------- ------ -
169 LF $65.00 $10,985.00 169 $10,985.00
2 8"SEWER PIPE CO#1
3 6"SEWER SERVICE 2 EA $1,200.00 $2,400.00 2 $2,400.00
4 6"2-WAY CLEANOUT I EA $500.00 $500.00 1 $500.00
6 4'DROP MANHOLE 1 EA $5,200.00 $5,200.00 1 $5,200.00
7 T DROP MANHOLE 2 EA $7,500.00 $15,000.00 2 $15,000.00
8 5'EXTRA DEPTH MANHOLE 23 VF $250.00 $5,750.00 23 $5,750.00
9 4'EXTRA DEPTH MANHOLE C041 16 VF $225.00 $3,600.00 16 $3,600.00
10 EPDXY MANHOLE LINER 48 VF $195.00 $9,360.00 48 $9,360.00
11 REMOVE CONC PVMT 95 SY $30.00 $2,850.00 95 $2,850.00
12 CONC PVMT REPAIR 95 SY $90.00 $8,550.00 95 $8,550.00
Thursday,March 2,2017 Page 2 of 5
City Project Numbers 02584 DOE Number 7464
Contract Name GTB BUSINESS PARK PHASE 1 Estimate Number i
Contract Limits Pavinent'Number I
Project Type WATER&SEWER For Period ]Ending 2/27/2017
Project Funding
13 TRENCH SAFETY CO#1 181 LF $6.00 $1,086.00 181 $1,086.00
14 TRAFFIC CONTROL CO#1 2 MO $3,500.00 $7,000.00 2 $7,000.00
15 POST CONSTRUCTION 46 LF $10.00 $460.00 46 $460.00
16 MANHOLE VACUUM TESTING CO#1 5 EA $100.00 $500.00 5 $500.00
17 SWPPP&EROSION CONTROL I LS $1,500.00 $1,500.00 1 $1,500.00
18 8"SEWER BACKFILL CO#1 20 LF $75.00 $1,500.00 20 $1,500.00
19 TRENCH WATER STOP CO#1 1 EA $500.00 $500.00 1 $500.00
20 4'MANHOLE CO#1 2 EA $4,200.00 $8,400.00 2 $8,400.00
21 CCTV INSPECTION CO#1 135 LF $10.00 $1,350.00 135 $1,350.00
22 8"CARRIER PIPE CO#1 66 LF $220.00 $14,520.00 66 $14,520.00
---------------------------------- -- --
Sub-Total of Previous Unit $101,011.00 $101,011.00
------------------------------- ---- - --
Thursday,March 2,2017 Page 3 of 5
City Project Numbers 02584 DOE Number 7464
Contract Name GTB BUSINESS PARK PHASE I Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 2/27/2017
Project Funding
Contract Information Summary
Original Contract Amount $105,553.00
Change Orders
Change Order Number 1 $72,988.00
Total Contract Price $178,541.00
Date 3"�b—/7 Total Cost of Work Completed
Contract $178,541.00
Contract., Less %Retained $0.00
Net Earned $178,541.00
Date
Inspe do p Earned This Period $178,541.00
Retainage This Period $0.00
Date � ✓�/ �
Less Liquidated Damages
Project Mana r
Days @ /Day $0.00
Date 3 Zg 12z17 LessPavement Deficiency $0.00
Asst.Director/TTPW-In astructure Design and Construction Less Penalty $0.00
` Date3/?,P — Less Previous Payment $0.00
Director/Contracting Department Plus Material on Hand Less 15% $0.00
/I1
L Balance Due This Payment $178,541.00
3/
Thursday,March 2,2017 Page 4 of 5
DEC E G
MAR 3 0 2011
City Project Numbers 02584 p„ DOE Number 7464
Contract Name GTB BUSINESS PARK PHASE I Estimate Number 1
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 2/27/2017
Project Funding
Project Manaaer Buckley City Secretary Contract Number 117464
Inspectors LAYER / SLATEN Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 45 CD
5327 WICHITA ST Days Charged to Date 96 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 $178,541.00
Less %Retained $0.00
Net Earned $178,541.00
Earned This Period $178,541.00
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 $178,541.00
Thursday,March 2,2017 Page 5 of 5
FORTWORTH rev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.: 1
NAME OF PROJECT: GTB Business Park
PROJECT NO.: 2584 CONTRACTOR: Conatser Construction
DOE NO.: N/A
PERIOD FROM 11/07/16 TO: 02/10/17 FINAL INSPECTION DATE: 10-Feb-17
WORK ORDER EFFECTIVE:4/18/2016 CONTRACT TIME: 45 Q WO CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTHCHARGED 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
PERIOD 96
PREVIOUS
PERIOD 0
TOTALS
TO DATE 96
"REMARKS:
CONTRACTOR DATE INSPECTOR DATE
ENGINEERING DEPARTtiIENT
The City of Fort Worth • 1000 Throckmorton Street•Fort Worth,TZ 76012-6311
(817) 392-7941 •Fax: (817) 392-7845
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REASONS FOR CHANGE ORDER Boring the r water lhm and B"sewer line across the sculhem lanes of Golden Triangle BNA.Removing the open dR and Pavement repeirIbrthe S"water Ifna and
8-sewer line crossing the southem lanes of Golden Triangle Blvd.
NO C"KUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COSTAND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
Peioton Land Solutions.Inc Hn AN C Careber Consbacdon TX.LP
By:� By By.
Name: Kale Weber.P.E. Name. �i' `,• SCtF.(I��a�� M ^J��S
Neme: A 0M0
TItIe:ProjectEnalneer.__ Title: u Title:
i
Revised:10-12-2011
Page a
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: GTB Business Park PH 1
PROJECT NUMBER: 02584
DOE NUMBER: 7464
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 8" PVC 645'
Yes 6" PVC 7.5'
FIRE HYDRANTS: 1 VALVES(16" OR LARGER) n/a
PIPE ABANDONED SIZE TYPE OF PIPE LF
no
DENSITIES: yes
NEW SERVICES: 1" Copper 30'
1 1/2" Copper 25
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 8" PVC
169
PIPE ABANDONED SIZE TYPE OF PIPE LF
no
DENSITIES: yes
NEW SERVICES: 6" PVC 50'
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TY 76012-6311
(817)392-7941 •Fax: (817) 392-7845
FORTWORTHREV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUAT:ON OF CONTRACTOR
n CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Conatser Construction GTB Business Park Phase 1
DOE Inspector DOE Number
Connor Slaten 7464
DOE Inspector Project Manager
Water Q Waste Water[:] Storm Drainage[] Pavement Khal hafari
Initial Contract Amount Project D ff culty
$105,553.00 Q Simple QQ Routine Q Complex
Final Contract Amount Date
$178,541.00 2/10/2016
M 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 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 3 20 15
4 Field Supervision 15 Y 4 60 60
5 Work Performed 15 Y 4 60 60
6 Finished Product 15 Y 4 60 60
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 4 60 60
9 Daily Clean Up 5 Y 4 20 20
10 Citizen's Complaint Resolution 5 Y 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 4 20 20
TOTAL ELEMENT SCORE(A) 443
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 443
II1)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS] * 100%) 443 / 448 = 99%
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)
Signature DOE Inspector �--�--� Signature Contractor
Signature DOE Inspector's Supervisor =r�
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(a (817) 392-7941 •Fax: (817) 392-7845
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:
GTB ]BUSINESS PARK
WA'T'ER & SAN2TARY SEWER IMPROVEMENTS
DOE#: N/A
CFA ll RJ #: N/A
C:TY PROJC'T' #: 02584
CITY OF FORT WORTH
STATE OF TEXAS
CONATS R CONSTRUCTION TX, LP
Brock Huggins
Subscribed and sworn to before me this 91h day of February
?; BERTHA GIANULIS
f lotary Public,State of Texas Notary Public in Tarrant County, Texas
My Commission Expires
September 18, 2019 (,'
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:
---GTS-BUSINESS PAR
WATER & SANITARY SEWER:IMPROVEMENTS
DOE#: N/A
CFA FRJ #: N/A
CETY][ ROJCT #: 02584
CITY OF FORT WORTH
STATE OF TEXAS
CONATS R CONSTRUCTION TX, LP
W
Brock Huggins
Subscribed and sworn to before me this 9t" day of February
BERTHA GIANULIS
;,,.. Notary Public.State of Texas Notary Public in Tarrant County, Texas
My commission Expires
September 18, 2019
i•
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No 0191910
PROJECT:
(name, address)GTB Business Park Phase 1
Fort Worth,TX
TO (Owner)
City Project No.
HILLWOOD ALLIANCE SERVICES, LLC AND THE ARCHITECT'S PROJECT NO: 02584
CITY OF FORT WORTH
Fort Worth,TX CONTRACT FOR:
Water&Sanitary Sewer Improvements to serve GTB Business Park
Phase 1
LCONTRACT 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)
HILLWOOD ALLIANCE SERVICES, LLC AND THE CITY OF FORT WORTH
Fort Worth,TX
OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 8th day of February, 2017
BERKLEY INSURANCE COMPANY
Surety Company
Attest: ,I ( � - ?r 1�� �"L
(Seal): 11� W Q� 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
POWER OF ATTORNEY No. BI-728017
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
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
and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons.
This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware,
i 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:
� L
V1 i
° RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief
c c Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant
Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein
w p to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the
corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such
o ' attorney-in-fact and revoke any power of attorney previously granted;and further
RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances,
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
further
o RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any
F.E power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or
CZ other suretyship obligation of the Company; and such signature and seal when so used shall have the same force and effect as
though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any
E person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have
o a, ceased to be such at the time when such instruments shall be issued.
z IN WITNESS WHEREOF, the Company has cause' these presents to be signed and attested by its appropriate officers and its
0 o corporate seal hereunto affixed this;-I? 'riay of c�� 0-1-5- .-
Fib
Attest:
Ca Berkley Insurance Company
(Seal) By / B
4&arft Ira S.. e ermanero � Senior Vice President&Secretary sidet
0
o WARNING THIS POWER INVALID IF NOT PRINTED ON BLUE "BERKLEY" SECURITY PAPER..
o
STATE OF CONNECTICUT)
It COUNTY OF FAIRFIELD ) ss.
2) Sworn to before me, a Nota Public in the State of Connecticut this
D (7ubtary
2015, by Ira SLederman and
Y Jeffrey M. Halter who are sworn to me to be the Senior Vice President and She Senior Vice Pre dent, respectively, of
Berkley Insurance Company. MARIA C.RUNDBAKEN ��NOTARY PUBLIC LiMY COMMISSION EXPIRESc, State of Connecticut
APRIL 30,2019
z CERTIFICATE
Z 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
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 8th day of February 2017
(Seal)
A a .
FORTWORTHREV:02'22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
n PROJECT INFORMATION Date: 2/10/2017
Name of Contractor Project Name
Conatser Construction GTB Business Park Phase 1
DOE Inspector Project Manager
Connor Slaten Pat Buckley
DOE Number Project Difficulty Type of Contract
7464 Q Simple Q Routine Q Complex Q water Q waste water Storm Drainage Pavement
Initial Contract Amount Final Contract Amount
$105,553.00 $178,541.00
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 V 1 Accuracy of Plans to Existing Conditions C
2 Knowledge of Inspector y 2 Clarity&Sufficiency of Details rL
3 Accuracy of Measured Quantities y 13 Applicability of Specifications
4 Display Of Professionalism ( y 4 Accuracy of Plan Quantities a
5 Citizen Complaint Resolution u PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs y 1 Knowledge And/Or Problem Resolution S'
ADMINISTRATION 2 Availability of Project Manager y
1 Change Order Processing Time v 3 Communication r
2 Timliness of Contractor Payments 14 Resolution of Utility Conflicts Sc
3 Bid Opening to Pre-Con Meeting Timeframe
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor -
Signature DOE Inspector ,(f
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
. ,{ The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TY 76012-6311
(817)392-7941 •Fax: (817) 392-7845