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HomeMy WebLinkAboutContract 47068-FP2 Cpl# Date Project 1a age , --b Risk Management Canad T WORTH@ CITY SECRETARY D.O.E. Brotherton !, CFA Morales/Scanned — CONTRACT NO. I ' Gutzler/Scanned The Proceeding people have been Contacted concerning the request for final payment& have TION AND PUBLIC WORKS released this project for such payment. PROJECT COMPLETION Developer Projects) �9 461— C d as�q Clearance Conducted By City Project Ns: 02572 Ci xc- -70sz Regarding contract 117452 for COPPER CREEK PHASE I 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 t{ &Public Works Department has accepted the project as complete E5 MAY 0 4 2017 Original Contract Price: 8 $1,877,875.28 Y Amount of Approved Change Orders: $28,744.00 NO 1 &2 Revised Contract Amount: $1,906,619.28 Total Cost Work Completed: $1,906,619.28 Ckq5j Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction a .�/�r/r� Accepted lz Date Asst. Director, WATER DEPARTMENT Asst. Ifity Manager Date Comments: OFFICIAL RECORD CITY SECRETARY R.MAIIAM FT.WORTH,TX MAY 2 2017 p.-2� Initial: Rev.9/22/16 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name COPPER CREEK PHASE I Contract Limits Project Type WATER&SEWER City Project Numbers 02572 DOE Number 7452 Estimate Number 1 Payment Number 1 For Period Ending 4/11/2017 WD City Secretary Contract Number 117452 Contract Time 30WD Contract Date Days Charged to Date 391 Project Manager Sahu Contract is 100.00 Complete Contractor RKM UTILITY SERVICES,INC. 1604 BLUEBANK ROAD DALLAS, TX 75229-3102 Inspectors LAYER / ODEN Tuesday,April 11,2017 Page 1 of 5 City Project Numbers 02572 DOE Number 7452 Contract Name COPPER CREEK PHASE I Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 4/11/2017 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"PVC WATER PIPE#CO C1 17871 LF $24.26 $433,550.46 17871 $433,550.46 2 10"PVC WATER PIPE#CO C1 3303 LF $32.44 $107,149.32 3303 $107,149.32 3 8"GATE VALVE&VALVE BOX 72 EA $1,240.00 $89,280.00 72 $89,280.00 4 10"GATE VALVE&VALVE BOX 3 EA $1,850.00 $5,550.00 3 $5,550.00 5 STD FIRE HYDRANT ASSEMBLY W/6"GATE IS EA $3,635.00 $65,430.00 18 $65,430.00 VALVE&VALVE BOX 6 1"DOMESTIC WATER SERVICES 277 EA $1,050.00 $290,850.00 277 $290,850.00 7 1.5"DOMESTIC WATER SERVICES 4 EA $1,470.00 $5,880.00 4 $5,880.00 8 10"WATERLINE BORE 217 LF $342.40 $74,300.80 217 $74,300.80 9 18"STEEL CASING PIPE 217 LF $80.00 $17,360.00 217 $17,360.00 10 DUCTILE IRON WATER FITTINGS 7 TN $1,000.00 $7,000.00 7 $7,000.00 W/RESTRAINT 11 CONNECT TO EXISTING 8"W.L.STUB OUT 2 EA $1,000.00 $2,000.00 2 $2,000.00 12 16"X 10"TAPPING SLEEVE&VALVE 1 EA $8,000.00 $8,000.00 1 $8,000.00 13 TRENCH SAFETY 20994 EA $0.10 $2,099.40 20994 $2,099.40 14 WATER TEST 20994 LF $0.50 $10,497.00 20994 $10,497.00 15 OFFSITE BORE CO C2 35 LF $310.00 $10,850.00 35 $10,850.00 Sub-Total of Previous Unit $1,129,796.98 $1,129,796.98 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total - - ------------ ------ ------------------- - 1 - --- — -- — — ----- ------- — — 1 8"SDR-26 PVC SEWER PIPE 13833 LF $27.00 $373,491.00 13833 $373,491.00 2 CONCRETE ENCASE SEWER PIPE 245 LF $30.00 $7,350.00 245 $7,350.00 3 CORE INTO EXISTING S.S.M.H.W/8"S.S. 2 EA $1,500.00 $3,000.00 2 $3,000.00 4 4'STD DIA S.S.MANHOLE 56 EA $2,500.00 $140,000.00 56 $140,000.00 5 CONSTRUCT 4'STD DIA S.S.M.H.ON EX 21"S.S. 1 EA $4,500.00 $4,500.00 1 $4,500.00 6 EXTRA DEPTH FOR 4'STD DIA MANHOLE 145 VF $150.00 $21,750.00 145 $21,750.00 7 8"PVC SEWER PIPE E/CSS BACKFILL 1032 LF $20.00 $20,640.00 1032 $20,640.00 8 SDR-26 4"SEWER SERVICES 309 EA $575.00 $177,675.00 309 $177,675.00 9 TRENCH SAFETY 13833 LF $0.10 $1,383.30 13833 $1383.30 10 TV&TEST SANITARY SEWER LINE 13833 LF $1.00 $13,833.00 13833 $13,833.00 Tuesday,April 11,2017 Page 2 of 5 City Project Numbers 02572 DOE Number 7452 Contract Name COPPER CREEK PHASE I Estimate Number 1 Contract Limits Payment Number 1 Project'Type WATER&SEWER For Period Ending 4/11/2017 Project Funding 11 TRENCH STOPS CO Al 24 EA $550.00 $13,200.00 24 $13,200.00 Sub-Total of Previous Unit $776,822.30 $776,822.30 Tuesday,April 11,2017 Page 3 of 5 City Project Numbers 02572 DOE Number 7452 Contract Name COPPER CREEK PHASE I Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 4/11/2017 Project Funding Contract Information Summary Original Contract Amount $1,877,875.28 Change Orders Change Order Number Al $13,200.00 Change Order Number Cl $4,694.00 Change Order Number C2 $10,850.00 Total Contract Price $1,906,619.28 Date ¢ Total Cost of Work Completed $1,906,619.28 tra Less %Retained $0.00 Date Net Earned $1,906,619.28 / Inspection S i Earned This Period $1,906,619.28 v,,// Retainage This Period $0.00 Date Less Liquidated Damages Project Manager /����� � �►`�7'1UI � �ons2tion Days @ /Day $0.00 Date LessPavement Deficiency $0.00 irector/TPW-Infrastructure Design and Less Penalty $0.00 4/0 Date S�y/�T Less Previous Payment $0.00 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $1,906,619.28 7 511-7 Tuesday,April 11,2017 Page 4 of 5 EEC MAY 04 2017 59U0 � CO ,.V'7 � City Project Numbers 02572 DOE Number 7452 Contract Name COPPER CREEK PHASE I By Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 4/11/2017 Project Funding Project Manager Sahu City Secretary Contract Number 117452 Inspectors LAYER / ODEN Contract Date Contractor RKM UTILITY SERVICES,INC. Contract Time 300 WD 1604 BLUEBANK ROAD Days Charged to Date 391 WD DALLAS, TX 75229-3102 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 $1,906,619.28 Less %Retained $0.00 Net Earned $1,906,619.28 Earned This Period $1,906,619.28 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 $1,906,619.28 Tuesday,April 11,2017 Page 5 of 5 ?ass - o���l � FORTWORTH rev 03/05/07 DEPARTMENT OF ENGINEERING FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Copper Creek Phase I PROJECT NO.: 2572 CONTRACTOR: RKM Utilities DOE NO.: 7452 PERIOD FROM 10/12/15 TO: 04/18/17 FINAL INSPECTION DATE: 18-Apr WORK ORDER EFFECTIVE:10/12/2015 CONTRACT TIME: 389 WC CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. yes 16. yes 2. yes 17. yes 3. yes 18. yes Time Stopped 4. yes 19. 5. yes 20. 6. yes 21. 7. yes 22. S. yes 23. 9. yes 24. 10. yes 25. 11. yes 26. 12. yes 27. 13. yes 28. 14. yes 29. 15. yes 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL & HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS THIS 6 0 0 0 12 18 PERIOD PREVIOUS 145 7 0 0 379 531 PERIOD TOTALS 151 7 0 0 391 549 TO DATE *REMARKS: /:77 CONTRACTOR DATE INSPECTOR DATE ENGINEERING DEPARTMENT The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311 S (817)392-7941 •Fax: (817) 392-7845 CD r. o ;:u �zJ- 0 mr-n cn0000 -0 < O z m c� fn m D :; m T m z - D Z O`zb m -! m -C D Z O o y� 0 1 �, n m m :m ril M t � o D m m CS O ( -1 00 C7 C7 n :(7 .-0 ;u 73 N m [A W Z 'a 0 Cl D z Q "u m O [� No < G m p 0 Q � m -, > 0 0 m z w n n o D --4 m D.. t- C- 0 D M o tea -, n m m m -i o m z Z D S D 0 ca _,~ 0 z m —1 -=i n Z m �7 D m A O n 3 ;D -4 O D c m z 1 x NN A V3 D n V O (] m e m o o� a o m w to N N sV73 go r CD V W C A N �' � c .. __ W p C" o S N W O O 3 N O o ra O m m o m m y N w to 0 10 m oo �p Co p�p pop GoN p W 6 O O O O S m N W W (DCD tD 3 Q W C) V N j V O m 0 m m 41 y� pVj pM pN pwcm to V .Np N b N O QO N N rA O O V p o U} m N m ? � MP3 is NN A B7 c O 0 O Q 42 O O O Z Z � ® L w w o m 47 N N N O < . 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O co co to Cmf yt y. -4 M z -I -4i� m C) O o O o O O o Z m coo Q N M N n f9 N p O o m to j d N N N N pO N Op oO N O 40 10 N z D m(7 g o o o o o m Q 2 S S S S S o i M Z 40 � oz m 0 g4^ 4A n w pw w w m NO N O O N D N coco O r S S to V n m pw O O p m o N co r x n N N N N N M tr z 0 0 w y Ca az n � 1 CD 0-6. 0 - i « CD CL c \ *c �_ \ - as§ ; � J {\ ( 7 ` } CD \ ( cm § / cc a -/ \ @ ƒ \ \ k 5 2 7 ( _d z = oc > CD CD / ) ] 23 \\\ > k ` q � $ � ) ® f C \ CD CL CD \ ( @ ) \ q « : ) a z o o a \ _ -=0, _ _0. _ �\ \ CD \ ` @ / \ /\ (D � e = \ri f } � FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR n CONTRACTOR&PROJECT DATA Name of Contractor Project Name RKM Construction Copper Creek Phase 1 DOE Inspector DOE Number Weyman Oden 7452 /JOE Inspector Project Manager Q Water 0 Waste Water Storm Drainage Pavement Gopal Sahu Initial Contract Amount Project Difficulty $1,114,252.98 Q Simple Q Routine O Complex Final Contract Amount Date $1,906,618.50 4/5/2017 II)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 3 20 15 3 Plans on Site 5 Y 3 20 15 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 3 60 45 7 Job Site Safety 15 Y 3 60 45 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 2 20 10 12 After Hours Response 5 Y 3 20 15 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 331 BONUS POINTS(25 Maximum)(B) III)CONTRACTOR'S RATING TOTAL SCORE(TS) 331 Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS] * 100%) 331 / 448 = 74% Performance Category Good <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 �,J y„ O� Signature Contractor Signature DOE Inspector's Supervisor `' CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of FortWorth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (D (817) 392-7941 •Fax: (817)392-7845 AFFIDAVIT STATE OF TEXAS COUNTY OF DALLAS Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared JOHN D. HUTCHINSON,President of COPPER CREEK PARTNERS, 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 except for lawful retainage which will be paid after acceptance by the City of Fort Worth; 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; COPPER CREEK,PHASE 1 COPPER CREEK PARTNERS, LP, a Texas limited partnership By: TA GP, LLC a Delaware limited liability company, its General P er By: John D. Hutchinson, resident Subscribed and sworn before me on this 1 st day of March, 2017. ANGELA WILLIAMS V'L 'V O'••• L ��� �a. •,mss Notary Public,State of Sexes Expires 02-07-2021n' S`2.�'�= Comm.Ex i Notary Public ,+'••••• DALLAS, TEXAS ,°,;,ti�� Notary ID 125190354 AIAMALGAMATED e �" ..►PROPERTIES,LLC March 1,2017 City of Fort Worth 1000 Throckmorton Fort Worth,Texas 76102 RE:Notice of No Intention to Seek Liquidated Damages,City Project No.02572, DOE#7452,X File#2382, K File#23118 To Whom It May Concern, Please allow this letter to serve as your official notification,that we,Copper Creek Partners. L.P.,the Developer of Copper Creek Phase 1,City Project Number 02572,do not intend to assess nor pursue liquidated damages from RKM Utility Services, Inc.as part of the Developer Awarded Project Agreement for Copper Creek Phase 1. Should you need any further assistance in this matter, please do not hesitate to contact our office. COPPER CREEK PARTNERS, LP, a Texas limited partnership By:TA GP, LLC a Delaware limited liability company, its Genera Partner By: John D. Hutchinson, President STATE OF TEXAS COUNTY OF DALLAS This instrument was acknowledged before me on the 1 day of March,2017,by John D. Hutchinson, the President of Copper Creek Partners, LP,a Texas limited partnership on behalf of said company. `pup,, � -11.3CSLIJ V11� `Q�45!YPa`�, ANGELA WILLIAMS Notary Pubk Pub' of Texas _2 Notary Public,State of Texas Comm.Expires 02-07-2021 t C t 'N (� [ � +�°00'`N Notary ID 125190354 Notary N-Alme Printed CONSENT OF SURETY COWER Q TO FINAL PAYMENT ARCHITECT D AIA.Docuinent G707 CONTRACTOR SURETY X7 Bond No. PB00317400178 OTHER D TO OWNER. ARCHITEC'T'S PROJECT NO.: (Name mrdadctn-m;) The City of Fort Worth c/o Goodwin and Marshall, Inc. 2405 Mustang Drive CONTRACT FOR: Construction Grapevine, TX 76051 PROJECT: CONTRACT DATED: (Nmne and addna q) Copper Creek Phase 1 - Paving, Drainage, Water& Sanitary Sewer In accordance with the provisions of the Contract between die Owner and the Contractor as indicated above,the rinsert name and azidrtn ofSu"9 Philadelphia Indemnity Insurance Company One Bala Plaza, Suite 100 Bala Cynwyd, PA 19004-1403 SURETY, on bond of f&vicen rrarrre and addressofconimcicn) RKM Utility Services, Inc. 1805 Royal Lane Suite 107 Dallas, TX 75229 CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to ((r?_wrtmmneanda*lmva(Qrrne) The City of Fort Worth c/o Goodwin and Marshall, Inc. 2405 Mustang Drive Grapevine, TX 76051 OWNER, as set forth in said Surety's bond. IN WITNESS WiIEREOF,the Surety has hereunto set its hand on this date: April 18, 2017 (taawrt in w?fling 1x nrontkfotlortvd kv i1 c morrerx dareacrd swan) Philadelphia Indemnit suran e Company (Srrrt(t7 By: (S�Snratr+rur+!lwrrrzrr?rrprasc tir Attest. d46� elh� Tabitha Starkey Attorney-in- act (sea]); Je ie Goonie, Witne (Prinrr+trranrearatritlr) G707-1994 2050 One Bala Plaza,Suite 100 Bala Cynwyd,PA 19004-0950 Power of Attorney KNOW ALL PERSONS BY THESE PRESENTS:That PHILADELPHIA INDEMNITY INSURANCE COMPANY(the Company),a corporation organized and existing under the laws of the Commonwealth of Pennsylvania,does hereby constitute and appoint Edward G.Britt,Jr.,David G.Miclette,David T.Miclette, Barry K.McCord,Robert C.Davis,Kristi Lovett,Ashley Britt,Joni Bowen,Tabitha Starkey,Jennie Goonie and Rita G.Gulizo of Bowen,Miclette&Britt Insurance Agency,LLC,its true and lawful Attorney-in-fact with full authority to execute on its behalf bonds,undertakings,recognizances and other contracts of indemnity and writings obligatory in the nature thereof,issued in the course of its business and to bind the Company thereby,in an amount not to exceed$25.000.000. This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of PHILADELPHIA INDEMNITY INSURANCE COMPANY on the 14'h of November,2016. RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the Company: (1) Appoint Attomey(s) in Fact and authorize the Attorney(s) in Fact to execute on behalf of the Company bonds and undertakings,contracts of indemnity and other writings obligatory in the nature thereof and to attach the seal of the Company thereto; and (2) to remove, at any time, any such Attorney-in-Fact and revoke the authority given. And,be it FURTHER RESOLVED: That the signatures of such officers and the seal of the Company may be affixed to any such Power of Attorney or certificate relating thereto by facsimile,and any such Power of Attorney so executed and certified by facsimile signatures and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking to which it is attached. IN TESTIMONY WHEREOF, PHILADELPHIA INDEMNITY INSURANCE COMPANY HAS CAUSED THIS INSTRUMENT TO BE SIGNED AND ITS CORPORATE SEALTO BE AFFIXED BY ITS AUTHORIZED OFFICE THIS 14TH DAY OF NOVEMBER,2016. (Seal) Robert D.O'Leary Jr.,President&CEO Philadelphia Indemnity Insurance Company On this 14th day of November,2016,before me came the individual who executed the preceding instrument,to me personally known,and being by me duly sworn said that he is the therein described and authorized officer of the PHILADELPHIA INDEMNITY INSURANCE COMPANY;that the seal affixed to said instrument is the Corporate seal of said Company;that the said Corporate Seal and his signature were duly affixed. COMMONW TN Of NNMY NotarlN Sul Nara Mowatd,Notary Pubic lower Merlon Twp•.M.,t.ery County My COnlmisslon lzprea]an.6,2018 Notary Public: residing at: Bala Cynwyd,PA (Notary Seal) My commission expires: January 8,2018 I,Edward Sayago,Corporate Secretary of PHILADELPHIA INDEMNITY INSURANCE COMPANY,do hereby certify that the foregoing resolution of the Board of Directors and this Power of Attorney issued pursuant thereto on this 14th day of November,2016 are true and correct and are still in full force and effect.I do further certify that Robert D.O'Leary Jr.,who executed the Power of Attorney as President,was on the date of execution of the attached Power of Attorney the duly elected President of PHILADELPHIA INDEMNITY INSURANCE COMPANY, In Testimony Whereof I have subscribed my name and affixed the facsimile seal of each Company this ' day of 20 n . 92 7Edward Sayago,Corporate Secretary PHILADELPHIA INDEMNITY INSURANCE COMPANY PHILADELPHIA INDEMNITY INSURANCE COMPANY FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Copper Creek Phase I PROJECT NUMBER: 2572 DOE NUMBER: 7452 WATER PIPE LAID SIZE TYPE OF PIPE LF water 10 in PVC SDR-14 3303 water Bin PVC SDR-14 17871 FIRE HYDRANTS: 18 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 1 in Copper 27:7 EA� 10500 1.5 in Copper '4 E.4) 50 SEWER PIPE LAID SIZE TYPE OF PIPE LF sewer 8 in PVC SDR-26 13833 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 4in PVC SDR-26 3540 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 FORTWOR-TH REV:02'2210' TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 4/5/2017 Name of Contractor Project Name RKM Construction Copper Creek Phase 1 DOE Inspector Project Manager Weyman Oden Gopal Sabu DOE Number ProjectDfcully TvpeofContract 7452 Q Simple Q Routine O Complex Q water0 wastewater[:] Storm Drainage Pavement Initial Contract Amount Final Contract Amozrnt $1,114,252.98 1$1,906,618.50 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 Ll 1 Knowledge And/Or Problem Resolution ADMINISTRATION 1 2 Availability of Project Manager 1 Change Order Processing Time q 3 Communication 2 Timliness of Contractor Payments 14 Resolution of Utility Conflicts 3 Bid O ening 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 s The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 O (817)392-7941 •Fax: (817) 392-7845