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HomeMy WebLinkAboutContract 45669-FP2 FORTWORTH. CONTRACT No TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION (Developer Projects) A Q c City Project Na: 02269 l,t� �J t6 ( CS#gN4.6f Regarding contract 117213 for ALLIANCE PROFESSIONAL OFFICE BUILDING LOT 1R-1R as required by the TRANSPORTATION&PUBLIC WORKS as approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION&PUBLIC WORKS upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Price: $168,638.00 Amount of Approved Change Orders: NQ Revised Contract Amount: Total Cost Work Completed: $168,638.00 Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction Accepted Date `Dir or, ORTAT ON & PUBLIC WORKS 7/T -7 Asst. City Manager Date Depart TPW Const. Services CPN# Date Protect Manager Risk Management Comments: S. Cana �- D.O.E. Brother on e .71-17 Water V. Gutzier -2r -/7 CFA Janie Morales/Scanned o OFFICIAL RECORD w�Uw--71 CITY SECRETARY The Proceeding people have been Contacted concerning the request for final payment&have released this project for such payment. FT.WORTH,TX Rev.9/22/16 Clearance Conducted By Etta Bacy FORT WORTH ; � CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE PROFESSIONAL OFFICE BUILDING-LOT IR-1R Contract Limits Project Type STORM DRAIN City Project Numbers 02269 DOE Number 7213 Estimate Number 1 Payment Number I For Period Ending 2/3/2017 WD City Secretary Contract Number 117213 Contract Time 12WD Contract Date Days Charged to Date 367 Project Manager Buckley Contract is 100.00 Complete Contractor TRI DAL EXCAVATION&UTILITIES INC 540 COMMERCE ST SOUTHLAKE, TX 76092 Inspectors LAYER / CORDOVA Friday,February 3,2017 Page I of 4 City Project Numbers 02269 DOE Number 7213 Contract Name ALLIANCE PROFESSIONAL OFFICE BUILDING-LOT 1R-1R Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN For Period Ending 2/3/2017 Project Funding DRAINAGE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 10X4 BOX CULVERT 96 LF $510.00 $48,960.00 96 $48,960.00 2 12X6 BOX CULVERT 96 LF $800.00 $76,800.00 96 $76,800.00 3 21"STRAIGHT HEADWALL 2 EA $1,100.00 $2,200.00 2 $2,200.00 4 21"RCP CLASS III 31 LF $58.00 $1,798.00 31 $1,798.00 5 MEDIUM STONE RIPRAP 480 SY $81.00 $38,880.00 480 $38,880.00 Sub-Total of Previous Unit $168,638.00 $168,638.00 Friday,February 3,2017 Page 2 of 4 City Project Numbers 02269 DOE Number 7213 Contract Name ALLIANCE PROFESSIONAL OFFICE BUILDING-LOT 1R-1R Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN For Period Ending 2/3/2017 Project Funding Contract Information Summary Original Contract Amount $168,638.00 Chane Orders Total Contract Price $168,638.00 «(/ Date fT Total Cost of Work Completed $168,638.00 Contrac Less %Retained $0.00 Date Z �� Net Earned $168,638.00 InstY, np iso Earned This Period $168,638.00 �j Retainage This Period $0.00 Date W / Less Liquidated Damages r 'ect Ma e Days @ /Day $0.00 t Date 2 L LessPavement Deficiency $0.00 A st. irector/TPW-Inf structure Design and Constructioh Less Penalty $0.00 tG W Date (� z 7 Less Previous Payment $0.00 Dire r/Contracting Depart nt Plus Material on Hand Less 15% $0.00 Balance Due This Payment $168,638.00 Friday,February 3,2017 Page 3 of 4 City Project Numbers 02269 DOE Number 7213 Contract Name ALLIANCE PROFESSIONAL OFFICE BUILDING-LOT IRAR Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN For Period Ending 2/3/2017 Project Funding Project Manager Buckley City Secretary Contract Number 117213 Inspectors LAYER / CORDOVA Contract Date Contractor TRI DAL EXCAVATION&UTILITIES INC Contract Time 120 WD 540 COMMERCE ST Days Charged to Date 367 WD SOUTHLAKE, TX 76092 Conti-act is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $168,638.00 Less %Retained $0.00 Net Earned $168,638.00 Earned This Period $168,638.00 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 $168,638.00 Friday,February 3,2017 Page 4 of 4 540 Commerce UTILITIES Metro (817) 481-2886 Southiake, TX 76092 Fax (817) 410-8024 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 Scott Laugham,Project Manager of Tri Dal, Ltd,known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all person,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;and i That there are no claims pending for personal injury and/or property damages; On Contract described as; i i Alliance Professional Office Building 3101 N. Tarrant Parkway DOE#: 7213 I BY: ScoAardham Subscribed and sworn before me on this 14th day of February, 2017. BY: JUDY SAWBERGER Judy Sawberger Nolary Pubiic.state of Texas Notary Public in Tarrant .:;?E Comm.Expires 08-28-2018 County,Texas Notary ID 2885266 Glover, Mike From: Buckley, Patrick Sent: Tuesday,June 27, 2017 8:43 AM To: Glover, Mike; Dickinson, Douglas Cc: Morales,Janie; Kasavich, John;Ashley.Frysinger@kimley-horn.com; Eddie Walker (eddie.walker@vrxglobal.com);Zac Wolfe; Scott Langham Subject: RE: CO2269 - Alliance Professional Office Bldg. Lot 1R-1R- CFA 2014-018 - closeout docs We got a maintenance bond and job is over... if we have a letter that everyone is paid, please close out. Patrick J. Buckley, P.E. Senior Professional Engineer Transportation and Public Works Infrastructure Design and Construction Group 1000 Throclunorton Street,Room 256A Fort Worth, Texas 76102 Office Phone: 817-392-2443 Cell Phone: 817-716-2997 Patrick.Buckley2foworthtexas.gov How am I doing? Please contact my supervisor: Mike.Domenech@foi-tworthtexas.gov City of Fort Worth— Working together to build a strong community. FORT WORTH. From:Zac Wolfe [mailto:zwolfe@battenshaw.com] Sent:Tuesday,June 27, 2017 7:43 AM To: Glover, Mike <Michael.Glove r@fortworthtexas.gov>; Scott Langham <Scott_Langham@tridal.com>; Buckley, Patrick <Patrick.Buckley@fortworthtexas.gov> Cc: Morales,Janie<Janie.Morales@fortworthtexas.gov>; Kasavich,John<John.Kasavich @fortworthtexas.gov>; Ashley.Frysinger@](imley-horn.com; Dickinson, Douglas<Douglas.Dickinson@fortworthtexas.gov>; Eddie Walker (eddie.walker@vrxglobal.com) <eddie.walker@vrxglobal.com> Subject: RE: CO2269 -Alliance Professional Office Bldg. Lot 1R-1R-CFA 2014-018-closeout docs All, My understanding was that a maintenance bond could be provided in lieu of a consent of surety. Is that still acceptable? Is there anything else needed to close this item? Thank you. Zac Wolfe I Senior Project Manager BATTEN I SHAW CONSTRUCTION Office: 615.921.6943 1 Mobile: 615.613.8236 1 006219-1 MAINTENANCE BOND Page 1 of 5 Bond No. 106722707 I 1 SECTION 00 6219 2 MAINTENANCE BOND 3 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 8 Tri Dal Utilities, Ltd. a corporate surety(sureties,if more than one)duly 9 authorized to do business in the State of Texas, known as"Surety" herein (whether one or I 10 more),are held and firmly bound unto the Developer, HCA Health Services of Texas, Inc., 11 authorized to do business in Texas("Developer")and the City of Fort Worth,a Texas municipal 12 corporation("City"),in the sum of One Hundred Seventy One Thousand Eight Hundred Three i 13 Dollars&zero cents($171,803.00), lawful money of the United States,to be paid in Fort Worth, 14 Tarrant County,Texas,for payment of which sum well and truly be made jointly unto the 15 Developer and the City as dual obligees and their successors,we bind ourselves,our heirs, 16 executors,administrators,successors and assigns,jointly and severally,firmly by these presents. 17 18 WHEREAS, Developer and City have entered into an Agreement for the construction of 19 community facilities in the City of Fort Worth by and through a Community Facilities Agreement, 20 CFA Number 2014-018;and 21 WHEREAS,the Principal has entered into a certain written contract with the Developer 22 awarded the 9th day of May ,20 14 ,which Contract is 23 hereby referred to and a made part hereof for all purposes as if fully set forth herein,to furnish 24 all materials,equipment labor and other accessories as defined by law, in the prosecution of the 25 Work,including any Work resulting from a duly authorized Change Order(collectively herein, 26 the"Work")as provided for in said Contract and designated as Water and Sanitary Sewer 27 Improvements to Serve Alliance Professional Office Building—Lot 1R-1R. CITY OF FORT WORTH Water,Paving,&Drainage Improvements to Serve STANDARD CITY CONDITIONS—DEVELOPER AWARDED PROIECTSAIliance Professional Office Building—Lot SR-1R Revised November 28,2012 02269 I I I 006219-2 MAINTENANCE BOND Page 2 of 5 E 1 i i 2 WHEREAS, Principal binds itself to use such materials and to so construct the Work in 3 accordance with the plans,specifications and Contract Documents that the Work is and will 4 remain free from defects in materials or workmanship for and during the period of two(2)years 5 after the date of Final Acceptance of the Work by the City("Maintenance Period");and 6 7 WHEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part upon 8 receiving notice from the Developer and/or City of the need thereof at any time within the 9 Maintenance Period. 10 i 11 NOW THEREFORE,the condition of this obligation is such that if Principal shall remedy 12 any defective Work,for which timely notice was provided by Developer or City,to a completion 13 satisfactory to the City,then this obligation shall become null and void;otherwise to remain in 14 full force and effect. I 15 16 PROVIDED,HOWEVER, if Principal shall fail so to repair or reconstruct any timely I 17 noticed defective Work,it is agreed that the Developer or City may cause any and all such 18 defective Work to be repaired and/or reconstructed with all associated costs thereof being 19 borne by the Principal and the Surety under this Maintenance Bond;and I 20 21 PROVIDED FURTHER,that if any legal action be filed on this Bond,venue shall lie in 22 Tarrant County,Texas or the United States District Court for the Northern District of Texas, Fort 23 Worth Division;and 24 CITY OF FORT WORTH Water,Paving,&Drainage Improvements to Serve STANDARD CITY CONDITIONS—DEVELOPER AWARDED PROIECTSAIIiance Professional Office Building—Lot 1R-SR Revised November 28,2012 02269 I 006219-3 MAINTENANCE BOND i Page 3 of 5 I i 1 PROVIDED FURTHER,that this obligation shall be continuous In nature and successive 2 recoveries may be had hereon for successive breaches, 3 4 5 i I I I CITY OF FORT WORTH Water,Paving,&Drainage Improvements to Serve STANDARD CITY CONDITIONS—DEVELOPER AWARDED PROIECTSAIliance Professional Office Building—Lot 1R-1R Revised November 28,2012 02269 006219-4 j i MAINTENANCE BOND Page 4 of 5 i i 1 IN WITNESS WHEREOF,the Principal and the Surety have each SIGNED and SEALED this 2 instrument by duly authorized agents and officers on this the 31stday of May 2017 3 PRINCIPAL: i 4 TRI DAL Utilities, LTD. 5 6 BY: 7 � a 8 Signature 9 ATTEST: 10 N/A Tim Mullikin,Vice President i 11 (Principal)Secretary Name and Title 12 Address:540 Commerce 13 Southlake,Texas 76092 14L� 15 Witness as toIncipal 16 Scott Langham SURETY: 17 18 Travelers Casualty and Surety Company of America 19 20 21 22Sig4t/re 23 24 Jennifer Picchi,Attorney-in-Fact 25 Name and Title 26 27 Address: One Tower Square,Hartford,CT 06183 CITY OF FORT WORTH Water,Paving,&Drainage Improvements to Serve STANDARD CITY CONDITIONS—DEVELOPER AWARDED PROJECTSAIIiance Professional Office Building—Lot SR-SR Revised November 28,2012 02269 I 006219-5 MAINTENANCE BOND Page 5 of 5 1 2 f 3 4 Kim gerstler,Witness 6 Witness as to Surety Telephone 7 Number: (860)277-0111 office 8 *Note: If signed by an officer of the Surety Company,there mast be on file a certified extract 9 from the by-laws showing that this person has authority to sign such obligation. If 10 Surety's physical address is different from its mailing address,both must be provided. I 11 12 The date of the bond shall not be prior to the date the Contract is awarded. 13 END OF SECTION t r i i CITY OF FORT WORTH Water,Paving,&Drainage Improvements to Serve STANDARD CITY CONDITIONS—DEVELOPER AWARDED PROIECTSAIliance Professional Office Building—Lot 1R-1R Revised November 28,2012 02269 i i TEXAS - INFORMATION OR COMPLAINTS NOTICE To obtain information or make a complaint: You may call Travelers toll-free telephone number for information or to make a complaint at: 1-800-328-2189 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights, or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance PO Box 149104 Austin,TX 78714-9104 Fax(512)475-1771 Web: http://www.tdi.texas.,g E-mail: ConsumerProtection aatdi.texas.gov PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact your Agent or Travelers first. If the dispute is not resolved,you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. AVISO IMPORTANTE — INFORMACi6N O QUEJAS -TEXAS Usted puede Ilamar al numero de telefono gratis de Travelers para informaci6n o para someter una queja al: 1-800-328-2189 Puede comunicarse con el Departamento de Seguros de Texas para obtener informaci6n acerca de companias, coberturas, derechos o quejes al: 1-800-252-3439 Puede escribir al Departamento de Seguros de Texas PO Box 149104 Austin,TX 78714-9104 Fax(512)475-1771 Web: http://www.tdi.texas.gov E-mail:ConsumerProtectionO.tdi.texas.gov DISPUTAS SOEIRE PRIMAS O RECLAMOS: Si tiene una disputa concerniente a su prima o a un reclamo, debe comunicarse con el Agente o Travelers primero. Si no se resuelve la disputa, puede entonces comunicarse con el departamento(TDI). UNA ESTE AVISO A SU POLIZA: Este aviso es solo para proposito de Informaci6n y no se convierte en parte o condicion del documento adjunto. NTC-19023 Ed.05-13 Page 1 of 1 ©2013 The Travelers Indemnity Company. All rights reserved. WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER ii POWER OF ATTORNEY ® RAVE LE S•] Farmington Casually Company St.Paul Mercury Insurance Company fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters,Inc. Travelers Casualty and Surety Company orAnter•ica St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St.Print Guardian Insurance Company { i i Attm•neybi Fact No. Certificate No. 230602 I{NO\V ALL MEN BY THESE PRESENTS: That Farmington Casualty Company,St. Paul Fire and \Marine Insurance Company,St. Paul Guardian insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,acrd United States Fidelity and Guaranty Company are corporations duly organized under the latus of the State of Coanceticut,that Fidelity and Guaranty insurance Company is a corporation duly organized under the latus of the State of Iowa,and that Fidelity and Guaranty Insurance Underwriters,hic.,is a corporation duly organized under the i laws of the State of}Visconsin(herein collectively called the"Companies"),and that the Companies do hereby make,constitute and appoint I� I Clem F.Lesch,Steven W.Lewis,Eric Lesch,Jennifer Picchi,and Linda Stalder i I IL of the City ofrin., State of I+Pa their true and lawful Attonrey(s)-in-Fact, each in their separate capacity if more than one is named above,to sign,execute,seal and acknowledge any and all bonds,recognizances,conditional undertakings and 4[ other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons,guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. I I r IN WITNESS WHEREOF,the Companies have caused this instrument to be signed and their corporate seals to be hereto affixed,this _. 13th day of \daL h—,---2QL7—. i Farmington Casualty Company St.Paul Mercury brsurance Cmnpany Fidelity anti Guturanty Insurance Company Travelers Casualty and Surety Company i Fidelity and Guaranty Insurance Underwriters,bra:. Travelers Casualty and Surety Company ofAmerica St.Paul Fire and Marine brsurance Company United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company i E �nsu,,t� OR t ti.ii•�� ti d `_,:- ,-�pN,fAgv Qjinsysgi oatvaiiu_ rvti��<,°y_':r,; \ocytY.lb p2�vio.y.c o`a. 4„F,� �fa,•, £ �'T: w.'.': QC000.f0AA/C$ rt�J Gavoit yc+: c7 463x` � �' �4 CY '1982'O f •i961 t_ }`SL:'AI,inJ ;�+;js.$L?3- a �.,^ ' ,.a. �-� (� 1}t �'+ry .. "' r4nxct�� !S.y,»yL.: �,`-}S :r+,�f sol �,.+� r •.v7 f/ !�'it Altfd`. I / I Slate of Connecticut By: City of Hartford ss. Robert L.Raney,Senior Vice President i s the_ day of 2017,before nae personally appeared eared Robert L.Raney,who acknowledged himself to On thr 13th } March i 1 } I P be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company,Fidelity and Guarani),Insurance Underwriters,Inc.,St.Paul Fire and Nlarine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company,and that lie,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. f bt Witness Whereof,I hereunto set my hand and official seal. .T My Commission expires the 301h day of June,2021. 1�/j�l��i t Made C,'fetreault,Notary Public I t t 58440-5-16 Printed in U.S.A. WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER I i WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER �i This Power ofAttorney is grunted under and by the authority of the following resolutions adopted by the Boards of Directors of Farmington Casualty Company,Fidelity and Guaranty Insurance Company,Fidelity and Guaranty Insurance Underwriters,Inc.,St.Paul Fire and Marine Insurance Company,SL Paul Guard ian.Insurance fl Company,St.Paul Mercury Insurance Company,Travelers Casuahy and Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company,which resolutions are now in full force and effect,reading as follows: RESOLVED,that the Chairman,the President,any Vice Chairman,any Executive Vice President,any Senior Vice President,any Vice President,any Second Vice President,the Treasurer,any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of(lie Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds,recognizatces,contracts of indemnity,and other writings obligatory in the nature of a bond,recognizance,or conditional undertaking,and any i of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her;and it is i FURTHER RESOLVED,that the Chairman,the President,any Vice Chairman,any Executive Vice President,any Senior Vice President or any Vice President may ! delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary;and it is is FURTHER RESOLVED,that any bond,recognizance,contract of indemnity,or writing obligatory in the nature of a bond,recognizance,or conditional undertaking shall be valid and binding upon the Company when(a)signed by the President,any Vice Chaimnan,any Executive Vice President,any Senior Vice President or any Vice President,any Second Vice President,the Treasurer,any Assistant Treasurer,the Corporate Secretary or an} Assistant Secretary and duty attested and sealed with the Company's seal by a Secretary or Assistant Secretary;or(b)duly executed(tinder seal,if required)by one or more Attorneys-in-Fact and Agents pursuant to the power f( prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is (ti f FURTHER RESOLVED,that the signature of each of the following officers:President,any Executive Vice President,any Senior Vice 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 Resident Vice Presidents,Resident 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 hearing 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 on the Company in the future with respect to any bond or understanding to which it is attached. 1,Kevin E.Hughes,the undersigned,Assistant Secretary,of Farmington Casualty Company,Fidelity and Guaranty Insurance Company,Fidelity and Guaranty Insurance Underwriters,Inc.,St.Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casually and Surety Company,Travelers Casualty and Surety Company ofAmerica,and United States Fidelity and Guaranty Company do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies,which is in fill force and effect and has not been revoked. IN TESTLNIONV WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this �� day of� 20 (ti1, Kevin E.Hughes,Assistant Secretary P �nsbr 'titYl .aiiF4'y. ��,Y aMS �17154q Q?Ur°.���� V`��,P-'W�9y Y te'q$ CO.:-......G'> oJp"•.......�qy 4 SV �4 iP�,.t� �yr� t�/OO� ��' 6� o �'„ titY�YiF.VEO �•, q c'a~L°aeaA,ai�tn wieov.euoA�•°i^� `p �� � '� '01 '�SEnL a °" caac ° goe fsss To verify the authenticity of this Power of Attorney,call 1-800-421-3880 or contact us at www.travelersbond.com.Please refer to the Attomey-In-Fact number,the above-named individuals and the details of the bond to which the power is attached. t i r WARNING:THIS,POWER'OF ATTORNEY IS,INVALID,WITHOUT THE RED BORDER FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR&PROJECT DATA Name of Contractor Project Name TRI-DAL Utilities Alliance Professional Office Bldg. Lot IR-IR DOE Inspector DOE Number EDDIE DEE WALKER II 7213 DOE Inspector Project Manager D Water O Waste Water 121 Storm Drainage ❑ Pavement Pat Buckley Initial Contract Amount Project Difficulty $328,711.00 0 Simple O Routine O Complex Final Contract Amount Date $328,711.00 2/13/2017 In 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 N 3 Plans on Site 5 Y 3 20 15 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 4 60 60 6 Finished Product 15 Y 3 60 45 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 Y 4 20 20 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 N 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 358 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 358 II1)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 408 Rating([TS/MS]*100%) 358 / 408 = 88% 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) of Signature DOE Inspector Cil � ' C�/ Signature Contractor Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 FORTWORTHREV:02/22/07 0 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 2/13/2017 Name of Contractor Project Name TRI-DAL UTILITIES Alliance Professional Office Bldg.Lot IR-IR DOE Inspector Project Manager EDDIE DEE WALKER II Pat Buckley DOE Number I Project Diffliculty Type of Contract 7213 O Simple O Routine O Complex I] Water D Waste Water O Storm Drainage ❑ Pavement Initial Contract Amount Final Contract Amount $328,711.00 1$328,711.00 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 1 Accuracy of Plans to Existing Conditions l/ 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities c( 3 Applicability of Specifications 4 Display Of Professionalism j 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 G� ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time q 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS I Signature Contractor ^ Signature DOE Inspector Signature DOE Inspector's Supervisor C 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 FORT WORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I NAME OF PROJECT: Alliance Professional Office Building Lot 1R-IR PROJECT NO.: 02269 CONTRACTOR: Tri Dal Utilities,Ltd. DOE NO.: 7213 PERIOD FROM: TO: FINAL INSPECTION DATE: 2-Feb-17 WORK ORDER EFFECTIVE:6/30/2014 CONTRACT TIME: 120 QQ WK:) 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 367 PERIOD PREVIOUS 0 PERIOD TOTALS 367 TO DATE *REMARKS: CONTRACTOR DATE INSPECTOR DATE ENGINEERING DEPARTTMENT The City of Fort Worth•1000 Throckmorton Street•Fort W rth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 �i