HomeMy WebLinkAboutContract 47509-FP2 Department TP&W C nst.Services
CPN# Date_
Project ana er
Risk ManagemenVan dv �T AVO RT H
D.O.E. Brotherton ,�—L —�1 ® CITY SECRETARY
CFA Morales/Scanned 3-7/1-fnCONTRACT NO.
Gutzle_r/Scanned
The Proceeding people have been Contacted /
concerning the request for final payment& have ATION AND PUBLIC WORKS
released this project for such payment. IF PROJECT COMPLETION
Developer Projects) foe 7413
Clearance Conducted By RAwn I6 ��� i , ect Ns: 02567
e f,' �C C�#'y75aq
Regarding contract 02567 for SILVER RIDGE ADDITION as required by the /
TRANSPORTATION& PUBLIC WORKS as approved by City Council on N/A through M&C N/A the director
of die TRANSPORTATION&PUBLIC WORKS upon die recommendation of the Assistant Director of the
Transportation&Public Works Department has accepted the project as complete.
Original Contract Price: $863,507.20
Amount of Approved Change Orders: $11,993.00 NO 1 &2
Revised Contract Amount: $875,500.20
i
Total Cost Work Completed: $875,500.20
C kc,(ut 31111
Recommended for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
Accepted Date
Director, TRANSPORTATI0 & PUBLIC WORKS
Asst. City Manager Date
i
Comments:
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Rev.9/22/16
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name SILVER RIDGE ADDITION
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 02567
DOE Number 7443
Estimate Number 1 Payment Number 1 For Period Ending 3/13/2017
CD
City Secretary Contract Number 117443 Contract Time 18GD
Contract Date Days Charged to Date 302
Project Manager Jaafari Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors LAYER/ ROGERS
Tuesday,March 14,2017 Page I of 6
City Project Numbers 02567 DOE Number 7443
Contract Name SILVER RIDGE ADDITION Estimate Number 1
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 3/13/2017
Project Funding
PAVING&STREET LIGHT
ItemDescription of Items Unit Unit Cost
Estimated Estimated Completed Completed
No. Quanity Total Quanity Total
1 SITE PREPARATION CLEAR GURB 16.1 AC $2,000.00 $32,200.00 16.1 $32,200.00
EXCAVATION
2 UNCLASSIFIED EXCAVATION BY PLAN 40444 CY $4.25 $171,887.00 40444 $171,887.00
3 EMBANKMENT BY PLAN 40493 CY $2.00 $80,986.00 40493 $80,986.00
4 ROUGH LOT GRADING 58 LT $250.00 $14,500.00 58 $14,500.00
5 FINAL LOT GRADING 58 LT $150.00 $8,700.00 58 $8,700.00
6 REMOVE CONC PVMT 86 SY $20.00 $1,720.00 86 $1,720.00
7 REMOVE CONC CURB&GUTTER 116 LF $6.00 $696.00 116 $696.00
8 LIME FOR STABILIZATION CO#1 102.4 TN $175.00 $17,920.00 102.4 $17,920.00
9 6"LIME STABILIZED 27 LBS/SY CO#1 7576 SY $3.25 $24,622.00 7576 $24,622.00
10 6"CONC PVMT CO#1 7103 SY $32.00 $227,296.00 7103 $227,296.00
11 4"CONC SIDEWALK CO#1 2677 SF $3.00 $8,031.00 2677 $8,031.00
12 BARRIER FREE RAMP 2 EA $1,200.00 $2,400.00 2 $2,400.00
13 BARRIER FREE RAMP 4 EA $1,200.00 $4,800.00 4 $4,800.00
14 HYDROMULCH SEEDING CO#2 6426 SY $1.00 $6,426.00 6426 $6,426.00
15 FURNISH/INSTALL ALUM SIGN GROUND 14 EA $300.00 $4,200.00 14 $4,200.00
MOUNT CITY STD
16 4"RAISED PAVEMENT MARKERS TYPE II CO#1 41 EA $10.00 $410.00 41 $410.00
17 2"CONDUIT PVC SCH 80 CO#1 903 LF $14.00 $12,642.00 903 $12,642.00
18 TRAFFIC CONTROL 2 MO $300.00 $600.00 2 $600.00
19 MOBILIZATION 1 LS $3,000.00 $3,000.00 1 $3,000.00
20 RDWY ILLUM ASSEMBLY 8 EA $3,000.00 $24,000.00 8 $24,000.00
21 ATOB-30 LED TYPE 2-NW LIGHTING FIXTURE 8 EA $500.00 $4,000.00 8 $4,000.00
22 RDWY ILLUM FOUNDATION 8 EA $1,500.00 $12,000.00 8 $12,000.00
24 REMOVE EXISTING G RAIL&BARRICADE 1 LS $1,000.00 $1,000.00 1 $1,000.00
CO#1
25 REMOVE EXISTING ASPHALT CO#1 62 SY $20.00 $1,240.00 62 $1,240.00
26 ASPHALT PVMT TRANS @ KIOWA CO#2 1 LS $600.00 $600.00 1 $600.00
Sub-Total of Previous Unit $665,876.00 $665,876.00
Tuesday,March 14,2017 Page 2 of 6
City Project Numbers 02567 DOE Number 7443
Contract Name SILVER RIDGE ADDITION Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 3/13/2017
Project Funding
STORM DRAIN
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 SWPPP 1 AC $500.00 $500.00 1 $500.00
2 21"RCP 330 LF $43.00 $14,190.00 330 $14,190.00
3 24"RCP 210 LF $48.00 $10,080.00 210 $10,080.00
4 27"RCP 139 LF $55.00 $7,645.00 139 $7,645.00
5 5'X 4'RCB 41 LF $205.00 $8,405.00 41 $8,405.00
6 Y X 5'RCB 25 LF $225.00 $5,625.00 25 $5,625.00
7 WEIR STRUCTURE I LS $8,500.00 $8,500.00 1 $8,500.00
8 21"TYPE'B'HEADWALL 1 EA $1,500.00 $1,500.00 1 $1,500.00
9 24"TYPE'B'HEADWALL 1 EA $2,000.00 $2,000.00 1 $2,000.00
10 27"TYPE'B'HEADWALL 1 EA $2,500.00 $2,500.00 1 $2,500.00
11 5'X 4'CONCRETE HEADWALL 1 EA $3,500.00 $3,500.00 1 $3,500.00
12 T STORM JUNCTION BOX 1 EA $4,000.00 $4,000.00 1 $4,000.00
13 MODIFIED 5'X5'JUNCTION BOX 1 EA $9,500.00 $9,500.00 1 $9,500.00
14 12"-18"NON-GROUTED RIP-RAP ON 150 SY $75.00 $11,250.00 150 $11,250.00
GEOTEXTILE FABRIC
15 12"-18"GROUTED RIP-RAP 166 SY $95.00 $15,770.00 166 $15,770.00
16 10'STD INLET 2 EA $2,500.00 $5,000.00 2 $5,000.00
17 20'STD INLET 1 EA $4,600.00 $4,600.00 1 $4,600.00
18 20'RECESSED INLET 3 EA $4,800.00 $14,400.00 3 $14,400.00
19 REMOVE EX STORM DRAIN 1 LS $1,000.00 $1,000.00 1 $1,000.00
20 REMOVE EX STORM DRAIN HEADWALL 1 LS $500.00 $500.00 1 $500.00
21 SILT FENCE CO#1 7664 LF $1.55 $11,879.20 7664 $11,879.20
22 CONSTRUCTION ENTRANCE I EA $2,000.00 $2,000.00 1 $2,000.00
23 STONE OVERFLOW STRUCTURE CO#1 5 EA $3,000.00 $15,000.00 5 $15,000.00
24 INLET PRETECTION 7 EA $250.00 $1,750.00 7 $1,750.00
25 ROCK CHECK DAM 1 EA $600.00 $600.00 1 $600.00
26 ROCK CHECK OVERFLOWS CO#1 320 CY $80.00 $25,600.00 320 $25,600.00
27 INLET PROTECTION ROCK BSKT CO#1 4 EA $600.00 $2,400.00 4 $2,400.00
28 CONCRETE EMERGENCY SPILLWAY CO#1 25 CY $550.00 $13,750.00 25 $13,750.00
29 HAY BALES CO#1 100 EA $10.00 $1,000.00 100 $1,000.00
30 TRI-DIKES CO#1 16 EA $200.00 $3,200.00 16 $3,200.00
Tuesday,March 14,2017 Page 3 of 6
City Project Numbers 02567 DOE Number 7443
Contract Name SILVER RIDGE ADDITION Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 3/13/2017
Project Funding
31 GAV HAND RAIL CO42 22 LF $90.00 $1,980.00 22 $1,980.00
Sub-Total of Previous Unit $209,624.20 $209,624.20
Tuesday,March 14,2017 Page 4 of 6
City Project Numbers 02567 DOE Number 7443
Contract Name SILVER RIDGE ADDITION Estimate Number I
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 3/13/2017
Project Funding
Contract Information Summary
Original Contract Amount $863,507.20
Change Orders
Change Order Number 1 $12,788.00
Change Order Number 2 ($795.00)
Total Contract Price $875,500.20
Date -3/17 ;L Total Cost of Work Completed $875,500.20
on,r t Less %Retained $0.00
I Net Earned $875,500.20
- Date
Inspection Su rv. Earned This Period $875,500.20
J Retainage This Period $0.00
\ �wu 0Date 3 31/ Less Liquidated Damages
Pro'eet Manag
Days @ /Day $0.00
Date A 1 LessPavement Deficiency $0.00
I
Director//TP^W-Infrastructure Design and Construction Less Penalty $0.00
iW Date .� Less Previous Payment $0.00
Direct /Contracting Departmei Plus Material on Hand Less 15% $0.00
�? Balance Due This Payment $875,500.20
Tuesday,March 14,2017 Page 5 of 6
City Project Numbers 02567 DOE Number 7443
Contract Name SILVER RIDGE ADDITION Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 3/13/2017
Project Funding
Project Manager Jaafari City Secretary Contract Number 117443
Inspectors LAYER / ROGERS Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD
5327 WICHITA ST Days Charged to Date 302 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 $875,500.20
Less %Retained $0.00
Net Earned $875,500.20
Earned This Period $875,500.20
Retainage This Period $0.00
Less Liquidated Damages
0 Days g $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 $875,500.20
Tuesday,March 14,2017 Page 6 of 6
FORTWORTH rev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.FINAL
NAME OF PROJECT: SILVER RIDGE ADDITION PI-12
PROJECT NO.: CONTRACTOR: Conatser Construction
DOE NO. 7443/02567
PERIOD FROM TO: FINAL INSPECTION DATE: 16-Mar-17
WORK ORDER EFFECTIVE CONTRACT TIME 180 O 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.
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 302 302
PERIOD
PREVIOUS 302 302
PERIOD
TOTALS 302 302
TO DATE
*REMARKS:
PROJECT IS 100%COMPLETE
- 500 -7
C T DATE
ENGINEERING DEPARnIENT
The City of Fort Words• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817) 392-7941 •Fax: (817) 392-7845
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N
HAWKINSFAMILY JOINT VENTURE
March 3, 2017
Mr. Brock Huggins
Conaster Construction TX, LP
P 0 ROK IS448
Fort Worth, TX 7611'
RE SILVER RIDGE, Ply 2
City of Fort Worth, State of Texas
Dear Mr. Huggins,
Linbeck Construction Hereby acknowledges that Conaster Construction Tx, LP has completed the 'Water,
Sewer, Storm Drain and Paving portions of the above captioned project in a timely manner. Although
the contractual time was exceeded Dawkins Family Joint Venture will not assess any penalties or
liquidated damages due to time extensions.
If you ve any questions, please feel tree to contact our office.
Sincerely,
HAWKINS FAMILY JOINT VENTURE
7201 Hawkins View Drive Suite 101. Dorf Worth, Texas. 76132,
Phone: (817)737 Fax. (817)737-4858 Email: Lau ra@stevehawkinshomes.com
FORTWORTHREV:8/20/16
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Conatser Construction TX,LP Silver Ridge Addition Ph2
Inspector City Project Number
Joe Rogers 2567
Construction Components Project Manager
❑ Water❑ Waste Water 21 Storm Drainages Pavement Khal Jaafari
Initial Contract Amount Project Difficulty
$863,507.20 O Simple OO Routine O Complex
Final Contract Amount Date
$875,500.20 3/17/2017
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 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 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 4 20 20
13 Project Completion 5 Y 3 20 15
TOTAL ELEMENT SCORE(A) 413
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 413
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating(ITS/MS] x 100%) 413 / 448 = 92%
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 BO 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
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:
SILVER RIDGE ADDITION
WATER&SS, SD, PAVING AND
STREET LIGHT IMPROVEMENTS
DOE#: N/A
CFA PRJ#: 2015-101
CITY PROJCT #: 02567
CITY OF FORT WORTH
STATE OF TEXAS
CONAT
§F4 CONSTRUCTION TX, LP
a
Brock Huggins
Subscribed and sworn to before me this 9th day of Februa 2 T
BERTHA GIANULIS
' Notary Public,State of Texas
My commission Expires Notary Public in Tarrant County, Texas
,`
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 0149488
PROJECT:
(name, address'Silver Ridge Addition
Fort Worth,TX
TO (Owner) City Project No.02567
ARCHITECT'S PROJECT NO: CFA No.2015-101
SJ SILVER RIDGE DEVELOPMENT,LP and
the City of Fort Worth CONTRACT FOR:
Fort Worth,TX Paving,Storm Drainage Water,Sanitary Sewer and Street Lighting
Improvements to serve silver Ridge Addition
L _I 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)
SJ SILVER RIDGE DEVELOPMENT, LP 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: Q
(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.
71- 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, Dena DeLene
r Marshall,Sophinie Hunter,Robbi Morales; or Kelly A. Westbrook of Aon Risk Services Southwest,Inc. of Dallas, TX its true
v 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.
v
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 y resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010:
v; C
y 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
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
corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such
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
71
a 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
.S power 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
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
c ceased to be such at the time when such instruments shall be issued.
-o IN WITNESS WHEREOF, the Company has causes these presents to be signed and attested by its appropriate officers and its
o corporate seal hereunto affixed this;2;?6ay of
on Attest: Berkley Insurance Company
(Seal) By / By
c
Ira S. e erman Je &arfter
Senior Vice President&Secretary e rside
f!12�
� f
WARNING.- THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY" SECURITY PAPER.
O r=
STATE OF CONNECTICUT)
" — ) ss:
V COUNTY OF FAIRFIELD )
y Sworn to before me, a Notary Public in the State of Connecticut, this`)O da of d , 2015, by Ira S. Lederman and
3 Jeffrey M.Hafter who are swom to me to be the Senior Vice President and Secre ry,an the Senior Vice Pre dent, respectively, of
Berkley Insurance Company. MARIA C.RUNDBAKEN f
NOTARY PUBLIC
MY COMMISSION EXPIRES otary Public, State of Connecticut
o APRIL 30,2019
CERTIFICATE
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
y 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)
A4. a ,
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 3/17/2017
Name of Contractor Project Name
Conatser Construction TX,LP Silver Ridge Ph2
DOE Inspector Project Manager
Joe Rogers Khal Jaafari
DOE Number P1•oject Diffict/l ry, T)pe of Contact
CPN 02567 10 Simple OO Routine O Complex ❑ Water❑ Waste WaterE] Storm DrainageE] Pavement
Initial Contact Amount Final Contact Amount
$863,507.20 $875,500.20
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 Availabili of Inspector 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Ins ector 4 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities 3 Applicability of Specifications
4 Display Of Professionalism q 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 4 2 Availability of Project Manager
1 Change Order Processing Time 3 Communication
2 Tiumliness of Contractor Payments 4 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor
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