HomeMy WebLinkAboutContract 45342-FP3 Department of TP &W Const. Services
CPN# Date 0-
Project Manager
Risk Management Canady RT 0 RT H® CITY TRACT NO. p
SECRETARY 7,
D.O.E. Brotherton — f ( l�
CFA Morales/Scanned — '1
_ 1
Esteban Perez/Scanned
The Proceeding people have been Contacted
concerning the request for final payment& have CATION AND PUBLIC WORKS
released this project for such payment. )F PROJECT COMPLETION P •WGl'!�/`
City Project Ns: 2022
Clearance Conducted By RAarma�6 D�W� D F to 90$
Regarding contract 116908 for NORTH RIVERSIDE DRIVE PHASE 3 as required by the
WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the
WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works
Department has accepted the project as complete.
Original Contract Prices: $25,564.00
Amount of Approved Change Orders: $1,168.00 NO 1 &2
Revised Contract Amount: $26,732.00
Total Cost Work Completed: $26,732.00
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $26,732.00
Less Previous Payments: $0.00
f
Final Payment Due $26,732.00
2331 t
Recomm ded for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
1112- lict
Accepted Date
Asst. Director, WATER DEPARTMENT
Asst. City' Manager V Date
Comments: P275-541200-702130202283
EMAIZO.iL
APR 112017
5��off- CZoZZ
r
City Project Numbers 02022 DOE Number 6908
Contract Name NORTH RIVERSIDE DRIVE PHASE 3 Estimate Number 1
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 4/19/2016
Project Funding
Project Manager Buckley City Secretary Contract Number 116908
Inspectors LAYER / CORDOVA Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD
5327 WICHITA ST Days Charged to Date 299 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 $26,732.00
Less %Retained $0.00
Net Earned 526,732.00
Earned This Period $26,732.00
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 $26,732.00
Wednesday,April 20,2016 Page 4 of 4
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name NORTH RIVERSIDE DRIVE PHASE 3
Contract Limits
Project Type SEWER
City Project Numbers 02022
DOE Number 6908
Estimate Number 1 Payment Number 1 For Period Ending 4/19/2016
CD
City Secretary Contract Number 116908 Contract Time 18CD
Contract Date Days Charged to Date 299
Project Manager Buckley Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors LAYER / CORDOVA
Wednesday,April 20,2016 Page 1 of 4
City Project Numbers 02022 DOE Number 6908
Contract Name NORTH RIVERSIDE DRIVE PHASE 3 Estimate Number 1
Contract Limits Payment Number I
Project Type SEWER For Period Ending 4/19/2016
Project Funding
SEWER
Item Completed
Description of Items Estimated Estimated Com leted Com
No p Unit Unit Cost Total Quanity Total
P p
Q-- —
1 8"SANITARY SEWER MAIN 108 LF $65.00 $7,020.00 108 $7,020.00
2 10"SANITARY SEWER MAIN 60 LF $75.00 $4,500.00 60 $4,500.00
4 ADJUST RIM ELEVATION EXISTING SS 7 EA $500.00 $3,500.00 7 $3,500.00
MANHOLE
7 CONNECT TO SANITARY SEWER LINE 2 EA $600.00 $1,200.00 2 $1,200.00
8 TRENCH SAFETY co#3 168 LF $4.00 $672.00 168 $672.00
9 POST CONSTRUCTION CCTV co#3 168 LF $5.00 $840.00 168 $840.00
1 — —————LOW EXISTING 12"WATERLINE CO#1 100 LF $90.00 $9,000.00 100 $9,000.00
Sub-Total of Previous Unit $26,732.00 $26,732.00
-------------------------------------
Wednesday,April 20,2016 Page 2 of 4
City Project Numbers 02022 DOE Number 9D4/19/2016
Contract Name NORTH RIVERSIDE DRIVE PHASE 3 Estimate Num r
Contract Limits Payment Nu er
Project Type SEWER For Perio nding
� .,
Project Funding
Contract Information Summary
Original Contract Amount $25,564.00
Chance Orders
Change Order Number 1 $9,000.00
Change Order Number 3 ($7,832.00)
Total Contract Price $26,732.00
�L �" -�
Date /� Total Cost of Work Completed $26,732.00
Contr Less %Retained $0.00
_
Date �!� J Net Earned $26,732.00
Ins c io p is Earned This Period $26,732.00
Retainage This Period $0.00
Date Less Liquidated Damages
P of "�tr, a/ Days @ /Day $0.00
-t-(Rate �� �� LessPavement Deficiency $0.00
Asst.Director/TPYVf Infrastructure Design and Cons ction Less Penalty $0.00
ttLDate Less Previous Payment $0.00
Director/Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $26,732.00
Wednesday,April 20,2016 Page 3 of 4
FORTWORTH rev
03/05
/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.: 1
NAME OF PROJECT: North Riverside Drive Ph 111
PROJECT NO.: 02022 CONTRACTOR: Conatser Construction
DOE NO.: 6908
PERIOD FROM;04/01/16 TO: 04/15/16 FINAL INSPECTION DATE: 6-Nov-14
WORK ORDER EFFECTIVE: 1/6/2014 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. 0 16.
2. 0 17.
3. 0 18.
4. 0 19.
5. 0 20.
6. 0 21,
7. 0 22.
8. 0 23.
9. 0 24.
10. 0 25.
11. 0 26.
12. 0 27.
13. 0 28_
14. 0 29.
15. 0 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL
& HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS
THIS
PERIOD 0 0
PREVIOUS
PERIOD 299 299
TOTALS
TO DATE 299 299
*REMARKS: Final corrected change orders received 4/4/2016 G L-Z7
1 -7
CON
-/�
CONT ACTOR DATE INSPECTOR DATE
ENGINEERING DEPARTMENT
� F The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,'IX 76012-6311
(817) 392-7941 • Tag: (817) 392- 7845
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FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: North Riverside Dr. Ph III
PROJECT NUMBER: 02022
DOE NUMBER: 6908
WATER
PIPE LAID SIZE TYPE OF PIPE LF
N/A
FIRE HYDRANTS: N/A VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: N/A
NEW SERVICES: N/A
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Yes PVC 8" SDR-26 PVC 108
Yes PVC 10" SDR-26 PVC 60
PIPE ABANDONED SIZE TYPE OF PIPE LF
NO
DENSITIES: YES
NEW SERVICES: N/A
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817) 392-7845
'T
7
PROPERTIES
,J7
November 5, 2014
Mr. Ron Cordova Via e-mail: Ron.Cordova@foitvilortlitexas.gov
Inspector
City of Fort Worth
8851 Canip Bowie West, 3'd Floor
Fort Worth, TX 76116
Re: North Riverside Drive Phase III
Paving, Drainage, Street Light L, UfflitY Improvements, DOE No. 6908. City Project i''To.
21322
Dear Mr. Cordova:
Please be advised that neither AIL Investment. L.P. nor Hillwood Alliance Services, LLC will be
seeking liquidated damages from Conatser Construction Texas, L.P. on the above referenced
projects.
If you have any questions, please do not hesitate to call me at 817-224-6067.
Sincerely,
Craig Scb-kade
/JCS
cc: Brock Hu-gins,Conatser Construction
7'
Patrick A. Smith—Peloton Land Solutions
T-1-1 W"r(h. phomA!'_'461Jltll
FORT WO RT H REV:8/20/16
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Conatser Construction North Riverside Dr.Ph III
Inspector City Project Number
Ron Cordova 02022
Construction Components Project Manager
0 Water 0 Waste Water Storm Drainage Pavement Patrick Buckle
Initial Contract Amount Project Difficulty
$25,564.00 Q Simple QQ Routine Q Complex
Final Contract Amount Date
$26,732.00 3/4/2017
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 2 8 4
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 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) 444
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 444
111)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS] * 100%) 444 / 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)
Inspector Signature C04a,ctor 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 TAI-RANT
Before me, the undersigned authority, a Notary Public in the state and county aforesaid,
on this day personally appeared Brock Huggins, Mice-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 North, has
been paid in full; and
That there are no claims pending for personal injury and/or property damages;
On Contract described as:
N. RIVERSIDE DR., PHASE 3
PAVING, DRAINAGE AND
STREET LIGHT IMPROVEMENTS
DOE#: 6908
CITY PRJT #: 02022
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
Brock Huggins
Subscribed and sworn to before me this 10th day of October, 2014.
Bertha Glandis --- Notary Public in Tarrant County, Texas
P Notary Public too
State of Tees
Arty commission expires:o9/18/2o15
�
Interchange Corporate Center
450 Plymouth Road,Suite 400
Plymouth Meeting,PA 19462-1644
SU? 3 Ph.(610)832-8240
CONSENT OF SURETY TO FINAL PAYMENT
To: City of Fort Worth & Hillwood Alliance Services, LLC
1000 Throckmorton Street
Fort Worth, TX 76102
RE: North Riverside Dr., Phase 3
Principal: Conatser Construction TX,-LP
Obligee: City of Fort Worth, TX and Hillwood Alliance Services, LLC
Contract Number: Project#02022, DOE#6908 Contract Date: June 13, 2013
Contract/Project Description:
Paving, Drainage, Street Light& Utility Improvements
City of Fort Worth TX
In accordance with the provisions of the contract between the Obligee and the Principal described above,
LIBERTY MUTUAL INSURANCE COMPANY, a Massachusetts stock insurance company, as Surety(the "Surety"),
on the Principal's bond number 022045103 (the"Bond") hereby consents to the final payment to
the Principal by the Obligee and agrees that final payment to the Principal shall not relieve the Surety of any of its
obligations to Obligee as set forth in the Bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand and seal this 6th day of October
20 14
LIBERTY MUTUAL INSURANCE COMPANY
(Surety) - �1
By.i �i1i'//>✓��F, ��i �� (Seal)
Attomey-in-Fact
Glenna S. Davis
LMIC-3100 Rev. 03/04
ISIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED EACKGROUND.
This Povvar of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to the extent herein stated.
American Fire and Casualty Company Liberty Mutual Insurance Company Certificate No. 5897128
The Ohio Casualty Insurance Company WestAmerican Insurance Company
I
f P01"Lt R OF ATTORNEY
KNOWNALL PERSONS BY THESE PRESENTS: ThatAmerican Fire&Casualty Company and The Ohio Casualty Insurance Company are corporations duly organized under the laws of
the State of New Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts,and WestAmerican Insurance Company
is a corporation duly organized under the laws of the State of Indiana(herein collectively called the"Companies").pursuant to and by authority herein set forth,does hereby name,constitute
and appoint, Greg A Wilkerson, Glenna S Davis,Cathy Vinson,Carolyn Maples,John R Wilson
I
all of the city of Fort Worth state of TX each individually if there be more than one named,its true and lawful attomey-in-fact to make,execute,seal,acknowledge
and deliver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognizances and other surety obligations,in pursuance of these presents and shall
be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons.
IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed
thereto this 19th day of December 2012
American Fire and Casualty Company z
The Ohio Casualty Insurance Company v,
CL Liberty Mutual Insurance Company
°' - WestAmerican Insurance Company
By.
STATE OF WASHINGTON ss Gregory W.Davenport,Assistant Secretary
COUNTY OF KING
On this 19th day of December 2012 ,before me personally appeared Gregory W. Davenport,who acknowledged himself to be the Assistant Secretary of American �I.-
Fire and Casualty Company Liberty Mutual Insurance Company,The Ohio Casualty Company,and WestAmerican Insurance Company,and that he,as such,being authorized so to do, : dd
0 execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
M a)LLJ
O
IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at Seattle,Washington,on the day and year first above written.
<®
Oa) By: —
KD Riley,Not Public
O
0 O
This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of American Fire and Casualty Company,The Ohio Casualty Insurance rw
y Company,Liberty Mutual Insurance Company,and WestAmerican Insurance Company which resolutions are now in full force and effect reading as follows:
CD
ARTICLE IV—OFFICERS—Section 12,Power of Attorney.Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject p
i Q to such limitation as the Chairman or the President may prescribe,shall appoint such attomeys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal,
O,� acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact,subject to the limitations set forth in their respective
powers of attorney,shall have full power.to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so a)
w rd
executed,such instruments shall be as binding as if signed by the Pres_ident and attested to by the Secretary.Any power or authority granted to any representative or attomey-in-fact under >-O
the provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority. as
ARTICLE XIII—Execution of Contracts—SECTION 5.Surety Bonds and Undertakings.Any officer of the Company authorized for that purpose in writing by the chairman or the president, w co
w 0 and subject to such lirriitations as the chairman or the president may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute, E
O seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact subject to the limitations set forth in their =co
c� respective powers of attorney,small have full powerto bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so 06
executed such instruments shall be as binding as if signed by the president and attested by the secretary. v
Certificate of Designation—The President of the Company,actin O '
g pursuant to the Bylaws of the Company,authorizes Gregory W. Davenport,Assistant Secretary to appoint such ~r
attomeys-in-fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and
other surety obligations.
Authorization—By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the
Company,wherever appearing upon-a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with
the same force and effect as though manually affixed._
i
I,David M.Carey,the undersigned,Assistant Secretary,of American Fire and Casualty Company,The Ohio Casualty Insurance Company,Liberty Mutual Insurance Company,and West
American Insurance Company do hereby certifythatthe original power of attorney of which the foregoing is a full,true and correct copy of the Power ofAttomey executed by said Companies,
is in full force and:effect and has not been:revoked.
IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this 6th day of October 20 14
B � �_�
David M.Carey,Assistant Secretary
LMS_12873_092012 — 22 of 51
L OD
PR0PERTIES
A P="O' CO`APANY
March 16, 2016
Mr. Patrick J. Buckley
Project Manager
City of Fort Worth
1000 Throckinorton Street
Fort Worth, TX 76102
Re: North Riverside Drive—Phase 3 (Dalton Street to Shiver Road) and General Worth Drive
REVISED Pay Application#3 City Reimbursement
CFA#2013-047
Contract#45342
Dear Mr. Buckley:
In accordance with the Community Facilities Agreement/City Participation executed by
Hillwood Alliance Services, LLC (HAS) and City of Fort Worth on January 30, 2014 HAS is
requesting reimbursement for work completed to date for the City's portion of the improvements
referred to in the Agreement. Please see Pay Application#3 (REVISION 1).
The total City allocation to-date is $2,771,834 ($376,257 for General Worth and $2,395,577.46
for NRD Phase 3) of which $2,768,046.85 has been paid to-date. The total remaining payment
due per REVISED PAS' APPLICATION#3 is $3,787.61. Please remit payment to the
following address:
Hillwood Alliance Services
Attn: Blair Viertel
13600 Heritage Parkway, Suite 200
Fort Worth, TX 76177
Or, if you prefer, you may wire all funds directly to our account as follows:
Hillwood Alliance Group, L.P.
13600 Heritage Parkway, Suite 200
Fort Worth, TX 76177
Bank of America
Account#488020289915
Routing#(ABA) 026009593
TA-(, iYe:rt 'i-_'1 ilrnri ?r -c; hrlri,
PROPERTIES
A PEROT COMPANY
We very much appreciate your participation in this project. Please don't hesitate to call with any
questions.
Sincerel
Craig S. Schkade
Enclosure
Cc: Doug Wiersig(Summary only)
L. Russell Laughlin (Summary only)
Blair Viertel
1,?bil)/��r�ri��; ,...6i:•n Slifl: =inn Ftp:, ,rA. l.i -�,�-- /'baic .�;"_:611n11 1<r� c!"_'./r,rh, ;�i�r'..,•iL. n
HILLWOOD ALLIANCE SERVICES,L C
13800 HERi PAGE PARKWAY,SUITE 200 FOR'fVdOR lu rX 76177
PliOXZ 110.(817)224 6000
PAY APPLICATION#3 FOR CITY REii�i6l�RSEMEMT OF:
North Riverside Drive Phase 3-<-'
Contrast No.45342 `CFA:2013-047 DOE_6208 City Project No.02022
February 5,2015
COFVH HILLWOOD TOTdL
SUMMARY OF COHTRACTS
CONSTRUCTION COSTS
SANITARY SEWER BRPROVElWEN75 $16,616.60
PAVING IMPROVEMENTS_ALTERNATE 8 $8.947.40 $26,564.00
PAVEAAENTAAARKING IMPROVEMENTS3848,471.99 5457,407.66 $1,306,878.75
MISCELLANEOUS PAPROVEMENTS 536873 5 $19,855.15 556.729.00
TORAH DRAIN IMPROVEMENTS $58'065,15 $31,265.85 $89,331,00
STREETLIGHT8IAPROX= ENTS $233,578.15 $125.772.85 $359,351.00
EARTHWORK IMPROVEMENTS $102,927.50 $55,422.50 $158,350.00
EROSK3N CONTROL $183,838 20 898,989.80 5282,828.00
TEMPORA - ASPHALT EVIPROVEMENTS $8,482.50 54,567.50 $13,050.00
TOTAL BASE CONSTRUCTION COSTS 555'S5226 $29,91275 $85,485.00
CHANGE ORDER#1 St��� $332,941.36 52,377,546.75
CHANGE ORDER 182 _ "75 SO•� 8331,06175
CHANGE ORDER
TOTAL CONSTRUC710N CONTRACTS '' S^"
ENGINEERING DESK3N COSTS $4'939'404 33 5907 X4.31 $2,846.885.84
ENGINEERING 8 DESIGN") $195,000-DD
UTILITY RELOCATION COSTS $105,000.00 $300,000-00
UTILITY RELOCATION
TOTAL SUMMARY OF CONTRACTS $229,424.78 $110,b7622 $340,000.00
Notes: 52 363 826 1 9 St,122 858 S3 53.488.885.64
(1)includes design for North Riverside Drive Phase 3 and General Worth
(2) lndud6s Utf&ty relocation for North Riverside Drive Phase 3 and General Worth
COFW FiILL1WOOD TOTAL
SUMMARY OF PAYMENT REQUEST
TOTAL BASE CONSTRUCTsON COSTS $9,342 885.54
CHANGE $830
ORDER $830,678A373,366.94
$329,064 7S
GHA?rGE ORDER 312 00 $381.06+175
CHANGE ORDERlq
TOTAL COMPLETED AND PAID INCLUDING CO'S AND R_Ge
ENGINEERING COSTS St $9p5,827a2
ENGINEERING $181-2 35 D3
UTILITY REtOC{4TION COSTS 397,588.10 $278,823.13
UTILITY RELOCATION $277.657.97
747TdL COAAPLE7E0 AND PIJD IRICLUDiNG CO'S AtdD RETAINAGE $295.577,45 $133.822.03 $411.480.00
Yi•937.23t.'.3 $3.532,20836'
TOTAL CITY OF FORT WORTH ALLOCATION TO-DATE $2,385,577.46
LESS PAID TO-DATE $2,391,78-:.85
TOTAL PAYMENT REQUEST OF CITY OF FORT WORTH $3,787.61
REVIEWED BY ft91derocred 4larre2 Services,LLC REWEWED ByAsictcn Land Salus:icns
�j SiGNA7UR$,
SIGNATURE
ao •~�r�•—_,,:�'"' 76�.r..P�_._:;�: - � f Ate.,.,
PRINTED r- PRINTED�V �fZ
rly r
DATE Zoe�
DATE
NRD P3 Pay AAP 3 REVISED
page t of 1 3!812076
3:02 PM
FORTWORTHREV:02'22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I PROJECT INFORMATION Date: 3/4/2017
Name of Contractor Project Name
Conatser Construction North Riverside Dr.Ph III
DOE Inspector Project Manager
Ron Cordova Patrick Buckle
DOE Number Project Difficulh, Type of Conbract
6908 Q Simple Q Routine Q Complex Q water El waste water0 Storm DrainageE] Pavement
Initial Contract Amount Final Contract Amount
$25,564.00 $26,732.00 -
II)PERFORMANCE EVALUATION
0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent
ELEMENT RATING ELEMENT RATING
INSPECTION EVALUATION (0-4) PLANS& SPECIFICATIONS (0-4)
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 a 13 Applicability of Specifications
4 Dis la Of Professionalism Lf 14 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
2 Timliness 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 �,
- E
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
s The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817) 392-7941 •Fax: (817)392-7845