HomeMy WebLinkAboutContract 46496-FP1 FORTWORTHO
CITY SECRETARY
CONTRACT N0.
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
(Developer Projects)
CFI st"ame.i City Project Ns: 100141
Regarding contract 100141 for as required by the
STORM DRAIN IMPROVEMENTS TO SERVE FORT WORTH ZOO-PAVING as approved by City Council
on N/A through M&C N/A the director of the
STORM DRAIN IMPROVEMENTS TO SERVE FORT WORTH ZOO-PAVING upon the recommendation
of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete.
Original Contract Price: $642,016.00
Amount of Approved Change Orders: Ns 1
Revised Contract Amount: $642,016.00
Total Cost Work Completed:
RecVrnme'rided for Acceptance Date
Ass Director, TPW - Infrastructure Design and Construction
Accepted Date
4M Dir or,
STORM DRAIN IMPROVEMENTS TO SERVE FORT WORTH ZOO - PA
Asst. City Manager Depart nt f W Const. Services
CPN# Date
Project anager r
Risk Management S. � adv
Comments: D.O.E. Brotherton F ICOAiL RECORD
E11�A I�.ED Water V. Gutzier —C11 Y SECRETARY
CFA Janie ales/Scanned ❑
JUN T82 17 .WORTH,Tx
The Proceed]ig people have been Contacted concerning the req est
i�• for final pay tent&have released this project for such payment.
ev.
Clearance Conducted By Etta Bacy
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name STORM DRAIN IMPROVEMENTS TO SERVE FORT WORTH ZOO
Contract Limits
Project Type PAVING
City Project Numbers 100141
DOE Number 0000
Estimate Number I Payment Number I For Period Ending 5/31/2017
CD
City Secretary Contract Number Contract Time 131D
Contract Date 4/4/2016 Days Charged to Date 354
Project Manager NA Contract is 100.00 Complete
Contractor THE WHITING-TURNER CONTRACTING
2301 W.PLANO PKWY STE 104
PLANO, TX 75075
Inspectors RODGERS / VASQUEZ
I
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I
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Monday,May 15,2017 Page 1 of 4 u
I�V
City Project Numbers 100141 DOE Number 0000
Contract Name STORM DRAIN IMPROVEMENTS TO SERVE FORT WORTH ZOO Estimate Number I
Contract Limits Payment Number I
Project Type PAVING For Period Ending 5/31/2017
Project Funding
UNIT I:DRAINAGE IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
I REMOVE ASPHALT PVMT 12 SY $22.00 $264.00 12 $264.00
2 REMOVE 24"STORM LINE 90 LF $39.00 $3,510.00 90 $3,510.00
3 REMOVE STORM JUNCTION STRUCTURE 1 EA $970.00 $970.00 1 $970.00
4 REMOVE HEADWALL/SET I EA $556.00 $556.00 1 $556.00
5 SWPPP>I ACRE 1 LS $4,720.00 $4,720.00 1 $4,720.00
6 TEMPORARY ASPHALT PAVING REPAIR 12 LF $110.00 $1,320.00 12 $1,320.00
7 WASTEWATER ACCESS CHAMBER 2 EA $2,670.00 $5,340.00 2 $5,340.00
8 BOX CULVERT EXPOSED SECTION 340 CY $725.00 $246,500.00 340 $246,500.00
9 BOX CULVERT BURIED SECTION 188 CY $650.00 $122,200.00 188 $122,200.00
10 HEADWALL 101 CY $1,300.00 $131,300.00 101 $131,300.00
11 MANHOLE STEPS 2 EA $550.00 $1,100.00 2 $1,100.00
12 4'STACKED MANHOLE 1 EA $4,060.00 $4,060.00 1 $4,060.00
13 10'CURB INLET I EA $4,460.00 $4,460.00 1 $4,460.00
14 Y GRATE INLET 2 EA $5,500.00 $11,000.00 2 $11,000.00
15 21"RCP CLASS III 75 LF $100.00 $7,500.00 75 $7,500.00
16 24"RCP CLASS III 18 LF $117.00 $2,106.00 18 $2,106.00
17 30"RCP CLASS III 147 LF $170.00 $24,990.00 147 $24,990.00
18 8"PIPE UNDERDRAIN TYPE 8 265 LF $28.00 $7,420.00 265 $7,420.00
19 4'STORM JUNCTION BOX 1 EA $5,400.00 $5,400.00 1 $5,400.00
20 TRENCH SAFETY 920 LF $1.00 $920.00 920 $920.00
21 21"TIDEFLEX CHECKMATE VALVE 1 EA $11,800.00 $11,800.00 1 $11,800.00
22 8"TIDEFLEX CHECKMATE VALVE I EA $2,500.00 $2,500.00 1 $2,500.00
23 RIBBON CURB 460 LF $38.00 $17,480.00 460 $17,480.00
24 TURF REINFORCEMENT MAT 4920 SF $5.00 $24,600.00 4920 $24,600.00
Sub-Total of Previous Unit $642,016.00 $642,016.00
Monday,May 15,2017 Page 2 of 4
City Project Numbers 100141 DOE Number 0000
Contract Name STORM DRAIN IMPROVEMENTS TO SERVE FORT WORTH ZOO Estimate Number I
Contract Limits Payment Number I
Project Type PAVING For Period Ending 5/31/2017
Project Funding
Contract Information Summary
Original Contract Amount $642,016.00
Cban2e Orders
Total Contract Price $642,016.00
r., i Date .5kIlla Total Cost of Work Completed $642,016.00
ontra t Less %Retained $0.00
�^(7 Net Earned $642,016.00
ate G�
In ecti' Supervisor Earned This Period $642,016.00
-;�/ f Retainage This Period $0.00
Date I/ 7 Less Liquidated Damages
Pro' ct Manager
Days ri) /Day $0.00
Date 6 17 I LessPavement Deficiency $0.00
t.
As irector/TPW-Infrastructure Design an C(o/nitructi n Less Penalty $0.00
IJ- � Date d l Less Previous Payment $0.00
Director/ ontracting Departmen Plus Material on Hand Less 15% $0.00
Balance Due This Payment $642,016.00
Monday,May 15,2017 Page 3 of 4
City Project Numbers 100141 DOE Number 0000
Contract Name STORM DRAIN IMPROVEMENTS TO SERVE FORT WORTH ZOO Estimate Number I
Contract Limits Payment Number I
Project Type PAVING For Period Ending 5/31/2017
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors RODGERS / VASQUEZ Contract Date 4/4/2016
Contractor THE WHITING-TURNER CONTRACTING Contract Time 133 CD
2301 W.PLANO PKWY STE 104 Days Charged to Date 354 CD
PLANO, Ta 75075 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 $642,016.00
Less %Retained $0.00
Net Earned $642,016.00
Earned This Period $642,016.00
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 $642,016.00
Monday,May 15,2017 Page 4 of 4
CONSENT OF OWNER ❑
SURET l' COMPANV ARCHITECT ❑
CONTRACTOR ❑
TO RN AL PAYMENT SUREOTHETY ❑
(SIMILAR TO AIA DOCUMENT G707)
Bond No. 8238-20-25
PROTECT: Storm Drain Improvements to serve the Fort Worth Zoo
(name,address) Fort Worth, Texas
TO (Owner)
ARCHITECT'S PROJECT NO:
The Whiting-Turner Contracting Company CONTRACT FOR: Above Project
2301 West Plano Parkway, Suite 104
Plano, Texas 75075
CONTRACT DATE:
CONTRACTOR: Klutz Construction, LLC
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) Vigilant Insurance Company
2001 Bryan Street, Suite 3400
Dallas, Texas 75201 SURETY COMPANY,
on bond of(here insert name and address of Contractor)
Klutz Construction, LLC
P.O. Box 185 CONTRACTOR,
Kennedale, Texas 76060
hereby approves of the final payment to the Contractor, and agrees that the final payment to the Contractor shall not relieve the
Surety Company of any of its obligations to(here insert name and address of Owner)
The Whiting-Turner Contracting Company
2301 West Plano Parkway, Suite 104
Plano, Texas 75075 OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
The Surety Company has hereunto set its hand this 15th day of December 2016
VIGILANT INSURANCE COMPANY
Surety Compan
By
Signature o orize epresentative
Attest:
(Seal): Kyle W. Swceney Attorney—in—fact
Title
Note:This fonn is intended to be used as a companion document to the Contractor's Affidavit of Payment of Debts and Claims,Current Edition
Chubb POWER Federal Insurance Company Attn: Surety Department
OF Vigilant Insurance Company 15 Mountain View Road
Surety ATTORNEYpacific Indemnity Company Warren, NJ 07059
criruBe
Know All by These Presents, That FEDERAL INSURANCE COMPANY, an Indiana corporation, VIGILANT INSURANCE
COMPANY, a New York corporation, and PACIFIC INDEMNITY COMPANY, a Wisconsin corporation, do each hereby constitute and
appoint Elizabeth Gray,Charles D.Sweeney,Kyle W.Sweeney and Michael A. Sweeney of Fort Worth,Texas-----each as their true and lawful Attorney-In-Fact to execute under such designation In their names and to airx their corporate seals to and deliver for and on their behalf as surety
thereon or otherwise,bonds and undertakings and other writings obligatory in the nature thereof(other than ball bonds)given or executed in the course of business,and any
instruments amending or altering the same,and consents to the modification or alteration of any instrument referred to in said bonds or obligations.
In Witness Whereof,said FEDERAL.INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY have each executed and attested
these presents and affixed their corporate seals on this 26th day of April,201
kenii(51K U.TMddl,A istant Secretary D Norris,Jr.,Vice President
STATE OF NEW JERSEY
ss.
County of Somerset
On this 26th day of April,2011 before me,a Notary Public of New Jersey,personally came Kenneth C.Wendel,to me
known to be Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY,the companies which
executed the foregoing Power of Attorney, and the said Kenneth C. Wendel, being by me duly swom, did depose and say that he is Assistant Secretary of FEDERAL
INSURANCE COMPANY, VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY and knows the corporate seals thereof,that the seals affixed to the
foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of the By-Laws of said Companies;and that he signed said Power of Attomey as
Assistant Secretary of said Companies by like authority;and that he is acquainted with David B.Norris,Jr.,and knows him to be Vice President of said Companies;and that the
signature of David B.Norris,Jr.,subscribed to said Power of Attorney is in the genuine handwriting of David B.Norris,Jr.,and was thereto subscribed by authority of said By-
Laws and in deponent's presence.
Notarial Seal
KATHERINE J.ADEtAAR
NOTARY PUBLIC NEW JfkSFI G��f 4G���
�Q pRY �s� No.281616 685
r�i•�G Commimi,an€*res July 1A,2014 Z
Pua\,\ Notary Public
yFW J CERTIFICATION
Extract from the By-Laws of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY:
'AIL powers of attorney for and on behalf of the Company may and shall be executed in the name and on behalf of the Company,either by the Chairman or the
President or a Vice President or an Assistant Vice President,Jointly with the Secretary or an Assistant Secretary, under their respective designations. The
signature of such officers may be engraved,printed or lithographed.The signature of each of the following officers:Chairman,President,any Vice President,any
Assistant Vice President,any Secretary,any Assistant Secretary and the seal of the Company may be affixed by facsimile to any power of attorney or to any
certificate relating thereto appointing Assistant Secretaries or Attorneys-in-Fact for purposes only of executing and attesting bonds and undertakings and other
writings obligatory in the nature thereof,and any such power of attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding
upon the Company and any,such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding upon the Company
with respect to any bond or undertaking to which it is attached."
I,Kenneth C.Wendel,Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY
(the'Companies')do hereby certify that
(i) the foregoing extract of the By-Laws of the Companies is true and correct,
(Ii) the Companies are duly licensed and authorized to transact surety business in all 50 of the United States of America and the District of Columbia and are
authorized by the U.S.Treasury Department;further,Federal and Vigilant are licensed in Puerto Rico and the U.S.Virgin Islands,and Federal is licensed in
American Samoa,Guam,and each of the Provinces of Canada except Prince Edward Island;and
(iii) the foregoing Power of Attorney is true,correct and in full force and effect. - - - -
Given under my hand and seals of said Companies at Warren,NJ this December 15, 2016
ay
PAR. �ypFMHfrY s�W1ANp
t� � '*•a�'� ��
�DIAN� kr x�t �EW'rOP�
e ne . en el, istant Secretary
IN THE EVENT YOU WISH TO NOTIFY US OF A CLAIM,VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER
MATTER;PLEASE CONTACT US AT ADDRESS LISTED ABOVE,OR BY Telephone(908)903-3493 Fax(908)903-3656
e-mail: surety@chubb.com
Form 15-10-0225B-U (Ed.5-03) CONSENT
AFFIDAVIT OF BILLS PAID
STATE OF TEXAS
COUNTY OF TARRANT
Before me,the undersigned authority, a Notary Public in and for the State of Texas, on
this day personally appeared, Charles M. Klutz, Managing Partner of Klutz Construction,
L.L.C.,known to me to be a credible person,who being by me duly sworn, on his oath
deposed and said;
That all persons, firms associations, corporations or other organizations furnishing labor
and/or materials have been paid in full.
And that there are no claims pending for personal injury and/or property damages.
On Contract described as:
Storm Drain Improvements to serve the Fort Worth Zoo in Fort Worth, Texas.
)/�By: '� z`-
Subscribed and sworn before me on this -3 day of^��2017.
AX, 0, �2���
Not ry P bli
LUZ A RAVELO
;. Notary Public,State of Texas
SNPy' My Commission Expires
April 29,2019
FORTWORTHREV:02,20,07
�IzZL
:.
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Whiting-Turner Contracting Company Storm Drain Improvements to the Fort Worth Zoo
DOE Inspector DOE Number
Tommy McKinnon N/A CPN# 100141
DOE Inspector Project Manager
❑ Water ❑ Waste Water O Storm Drainage ❑ Pavement Aaron Long
Initial Contract Am011171 Project Difficulty
$642,016.00 O Simple O Routine O Complex
Final Contract Amount Date
$642,016.00
Ili)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 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 N
11 Property Restoration 5 N
12 After Hours Response 5 N
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 386
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 386
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 388
Rating([TS/MS] *100%) 386 / 388 = 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)
I
Signature DOE Inspector Signature Contractor
Signature DOE Inspector' upervisor
La 6L
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,Thi 76012-6311
(817) 392-7941 •Fax: (817) 392-7845
r�
FORTWO T V� REV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 5/17/2017
Name of Contractor -----_____._.__._------ Project Name
Whiting-Turner Contracting Company Storm Drain Improvements
DOE Inspector _v _ Project Manager Y
Tommy McKinnon Aaron Long
DOE Number Project Difficulty Type of Contract
N/A O Simple OO Routine O Complex ❑ Water ❑ Waste Water Rl Storm Drainage ❑ Pavement
Initial Contract Amount Final Contract Amount
$642,016.00 $642,016.00
Il)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 q 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector 4( 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities zi 3 Applicability of Specifications
4 Display Of Professionalism 4 Accuracy of Plan Quantities Ll
5 Citizen Complaint Resolution y PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs 7 1 Knowledge And/Or Problem Resolution
ADMINISTRATION _ 2 Availability of Project Manager
1 Change Order Processing Time 3 Communication
2 Timliness of Contractor Payments y 4 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe `1
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector r— --
Signature DOE Inspector's Superviso
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TK 76012-6311
(817)392-7941 •Fax: (817)392-7845
I'
FORTWORTH rev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.: 01
NAME OF PROJECT: Storm Drain Improvements to serve the Fort Worth Zoo
PROJECT NO.: 100141 CONTRACTOR: Whitinb Turner
DOE NO.: N/A
PERIOD FROM:05/16/16 TO: 05/04/17 FINAL INSPECTION DATE: 4-May-17
WORK ORDER EFFECTIVE:j� /(� CONTRACT TIME: 133 O WD O 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
354
PERIOD
PREVIOUS
PERIOD
TOTALS
354
TO DATE
*REMARKS:
2 17
CONTRACTOR DATE SPECTOR DATE
ENGINEERING EPART\RENT
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311
(817) 392-7941 •Fay: (817)392-7845