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Contract 48033-FP4
Uepar!MoW Coast.Services CPN# 7 Da Project Manager ��7 �T WO RT H Risk Management . Can dv �,. D.O.E. Brotherton CITY SECRETARY v� Water V. Gutzier CONTRACT NO. CF J e orales/Scanned ❑ CATION AND PUBLIC WORKS6zl )F }�r� The Proceeding pe41-1-have been Contacted concerning the request 'D PROJECT COMPLETION C� �pb�— /OC �r7 for final payment&have released this project for such payment Developer Projects) ._ Clearance Conducted By Etta Bacy City Project Ns: 100227 _- C-5#480 33 Regarding contract for MARINE CREEK RANCH SECTION 11-WATER&SEWER as requited 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 com _ _ _ � 9L + 7 2017 U1 Original Contract Price: JU� 2 Ij $534,370.20 Amount of Approved Change Orders: yW_________,,,-- _.,.,,... Ns 1 Revised Contract Amount: $534,37020 Total Cost Work Completed: 0, zi)n Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction (� ed Accepted Date Asst. Director, WATER DEPARTMENT Asst. City Manager Date Comments: OFFICIAL CITY SECRET FT.WORTH,TX Rev.9/22/16 FN JUN 2 7 2017 y_ s9(0 61- ) City Project Numbers 100227 DOE Number 0227 Contract Name MARINE CREEK RANCH SECTION I I Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 6/8/2017 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / BARKLEY Contract Date Contractor BURNSCO CONSTRUCTION,INC. Contract Time 180 CD 6331 SOUTHWEST BLVD Days Charged to Date 171 CD FORT WORTH, TX 76132 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 $534,370.20 Less %Retained $0.00 Net Earned $534,370.20 Earned This Period $534,370.20 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 $534,370.20 Thursday,June 8,2017 Page 4 of 4 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MARINE CREEK RANCH SECTION I 1 Contract Limits Project Type WATER&SEWER City Project Numbers 100227 DOE Number 0227 Estimate Number 1 Payment Number 1 For Period Ending 6/8/2017 CD City Secretary Contract Number Contract Time 18ED Contract Date Days Charged to Date 171 Project Manager NA Contract is 100.00 Complete Contractor 13URNSCO CONSTRUCTION,INC. 6331 SOUTHWEST BLVD FORT WORTH, TX 76132 Inspectors DICKINSON / BARKLEY Thursday,June 8,2017 Page 1 of 4 City Project Numbers 100227 DOE Number 0227 Contract Name MARINE CREEK RANCH SECTION 11 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 6/8/2017 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 4"CONDT PVC SCH 40 116 LF $11.40 $1,322.40 116 $1,322.40 2 TRENCH SAFETY 4462 LF $0.10 $446.20 4462 $446.20 3 DUCTILE IRON FITTINGS W/RESTRAINT 1.8 TN $8,600.00 $15,480.00 1.8 $15,480.00 4 8"PVC WATER PIPE 4462 LF $26.00 $116,012.00 4462 5116,012.00 5 FIRE HYDRANT 7 EA $2,600.00 $18,200.00 7 $18,200.00 6 1"WATER SERVICE 118 EA $820.00 $96,760.00 118 $96,760.00 7 1 1/2"WATER SERVICE 1 EA $1,570.00 $1,570.00 1 $1,570.00 8 6"GATE VALVE 7 EA $900.00 $6,300.00 7 $6,300.00 9 8"GATE VALVE 13 EA $1,300.00 $16,900.00 13 $16,900.00 10 CONNECT TO EXISTING 4"-12"WATER MAIN 2 EA $900.00 $1,800.00 2 $1,800.00 Sub-Total of Previous Unit $274,790.60 $274,790.60 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 POST CCTV INSPECTION 4197 LF $1.40 $5,875.80 4197 $5,875.80 2 MANHOLE VACUUM TESTING 19 EA $100.00 $1,900.00 19 $1,900.00 3 TRENCH SAFETY 4197 LF $1.00 $4,197.00 4197 $4,197.00 4 CONCRETE ENCASEMENT FOR UTILITY PIPES 5.81 CY $480.00 $2,788.80 5.81 $2,788.80 5 4"SEWER SERVICE 117 EA $600.00 $70,200.00 117 $70,200.00 6 8"SEWER PIPE 3990 LF $29.50 $117,705.00 3990 $117,705.00 7 8"SEWER PIPE CSS BACKFILL 207 LF $39.00 $8,073.00 207 $8,073.00 8 4'MANHOLE 19 EA $2,400.00 $45,600.00 19 $45,600.00 9 4'EXTRA DEPTH MANHOLE 27 VF $120.00 $3,240.00 27 $3,240.00 Sub-Total of Previous Unit $259,579.60 S259,579.60 Thursday,June 8,2017 Page 2 of 4 City Project Numbers 100227 DOE Number 0227 Contract Name MARINE CREEK RANCH SECTION 11 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 6/8/2017 Project Funding Contract Information Summary Original Contract Amount $534,370.20 Change Orders Total Contract Price $534,370.20 Date(� / Total Cost of Work Completed $534,370.20 C n ractor / _> Less %Retained $0.00 D to YJ /��� Net Earned $534,370.20 Inspection Supervisor Earned This Period $534,370.20 / Retainage This Period $0.00 Date/! �� Less Liquidated Damages Pr ject Manage rr �^ �7 Days @ /Day $0.00 UN 0, "� Date V1 L� I LessPavement Deficiency $0.00 Asst.Director/TP Infrastructure Design an Cons ructPon / / Less Penalty $0.00 L� l Date 40 7/! Less Previous Payment $0.00 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $534,370.20 Thursday,June 8,2017 Page 3 of 4 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 022054681 PROJECT: Marine Creek Ranch Section 11 -Water,Sanitary Sewer and Storm Drainage Improvements (name, address) TO (Owner) M&C DEVELOPMENT LTD.AND CITY OF FORT ARCHITECT'S PROJECT NO: WORTH CONTRACT FOR: 3825 Camp Bowie Blvd, Marine Creek Ranch Section 11 -Water,Sanitary Sewer and Storm Drainage Improvements Fort Worth TX 76107 CONTRACT DATE: CONTRACTOR:BURNSCO CONSTRUCTION,INC. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (hare Insert name and address of Surety Company) LIBERTY[MUTUAL INSURANCE COMPANY 175 Berkeley Street Boston MA 02116 , SURETY COMPANY on bond of (here insert name and address of Contractor) BURNSCO'CONSTRUCTION,INC. 6331 Southwest Boulevard Benbrook TX 76132 . CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shaft not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) M&C DEVELOPMENT LTD.AND CITY OF FORT WORTH 3825 Camp Bowie Blvd. Fort Worth TX 76107 OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its band this 7th day of ,lune,2017 LIBERTY MUTUAL INSURANCE COMPANY [ ti t Sur Company Anes :DeLene.:Marshail ✓ � (Seat}: Signa re of Authorized Representative Sophinie Hunter Attorney-in-Fact Title NOTEi Thia 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 THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. This Power 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. Certificate No,7663082 Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY � KNOWN ALL PERSONS BY THESE PRESENTS:That The Ohio Casualty Insurance Company is a corporation duly organized under the!avis of the State of New Hampshire,that Liberty Mutual insurance Company is a corporation duly organized under the laws of t'ne State of Massachusetts.and West American Insurance Company is a corporation duty organized under the laws of the State of Indiana(herein collectively called the`Companies"),pursuant to and by authority herein set forth,does hereby nama,constitute andappoint, Don E.Cornell;Kelly A.Westbrook:Ricardo J.Reyna;Robbi Morales;Sophinie Hunter•Tina McEwari•V.DeLene Marshall a i j ail of the city of Dallas state of TX each individually if there be more than one named,its true and lawful attomeyan-fact to make,execute,seal,acknowledge and deliver,for and on its behalf as surety and as its act and deetany all undertakings,bonds,recognizances and other surety obf jations,`in pursuance of these presents and shall (i be as binding upon the Companies as if they have been duly signed by th.e president and attested by the secretary:ofthe Companies in their own proper persons. t IN V41TNESS WHEREOF,this Power of Attorney has been subscribed by at,,authorized officer or official of the Companies and the corporate seats of the Companies have been affixed thereto this 10th day of March 2017 ys fill The Ohio Casualty Insurance Company �c �� $� Liberty Mutual Insurance Company 19914r� C, }Nest mencan Insurance Company �1 I ^ STATE OF PENNSYLVANIA ss David M.Carey;Assistant Secretary COUNTY OF MONTGOMERYoi On this 16th day of March 1-017•before me personalty appeared David is.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual,Insurance U (D Company,The Ohio Casualty Company,and West American Insurance Company,and that he,as such,being authorized so to do,execute the foregoing instrument forthe purposes y, i therein.contained b signing on behalf of the corporations b• himself as a duh authorized officer, v pec Y g •9 rp y�� f � 7 �a) > ltd,WTTNESS WHEREOF,I have hereunto subscribed my name and affixed my nota:ai real at King of Prussia,Pennsylvania,on the day and year first above written. c> o,, �N �S,, PAg,� COb1h90M VEALTH OF AENNSYLVANIA. Q M' ntv lotelaa oty I ���'� 0 Teresa"'aste'ta.ha�ryPrA)6c t3y: tifG%'� LLJ Q'�j p i urpor k e nnT ,.,Moritg=ery Ccunty Teresa Pastella,Notary Public ID CI My C,omr i"ion ExPres klar r 25.20-1 rpsn'Y ,�v Mwntwr rrsplv.�ma At,,snci,unnor Nuwn �O E! O's C This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company,Liberty Mutual vs o y w Insurance Company,and WesI American Insurance Company which resolutions are:tow in full force and effect reading as follows: � �+ rrs ARTICLE IV-OFFICERS-Section 12.Power of Attorney.Any officer or otiter offfcial of the Corporation authorized for that purpose in writing by the Chairman orthe President,and subject O =l a; to such limitation as the Chairman or the President may prescribe,shall appoint such attorneys-in4act,as may necessary to act in behalf of the Corporation to make,execute,seal, >0' O acknowledge and deliver as surety any and ali undertakings,bonds,recognizances and other surety obligations.Such attomeys-in-fact.subject to the limitations set forth in their respective 3 E y 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 seat of the Corporation, When so "� m Q ca executed,such instruments shall be as binding as if signed by the President andattestedto by the Secretary.Any power or authority granted to any representative or attorney-in-fact under > Q A the provisions of this article maybe revoked at any timeby the Board,the Chairman,the President er by the officer or officers granting such pourer crauthority. i .caV Ry ARTICLE XIII-Execution of Contracts-SECTION 5,Surety Bonds and Undertakings.Any u.,irer of U-�e Companyauthodzed for that purpose in writing by the chairman or the president, °c tr( I> 0 and subject to such limitations as the chairman or the president may prescribe,shall appoint such attomeys-in-fact,as may be necessary to act in behalfof the Company to make,execute, �C4I?seat,acknowiedge�anddeliver assurety any and ail.undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact subject to the limitations set forth in thei,respective powers of attorney,shalt have full powerto bind theCompanyby theirsignature and execution ofanysuch instruments and to attach theretotheseal ofthe Company.Whenso Cexecuted such instruments shall be as binding asifsigned bythe presidentand attested by the secretary.Certificate of Designation-The President at the Company,acting pursuantAo the Bylaws of the Cornparty,authorizes David lit,Carey,Assistant Secretary to appoint such attorneys•in- be necessary to acton behalf of the Company to naY,e,execute,seal,acknowledge and deliver"as surety,any and all undertakings;bonds,,recognizancesy and other suret obligations: Authorization-By unanimous co 7sent of the Company's hoard of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company,rmereverapoearing 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, Renee C, Llewellyn, the under-signed, Assistant Secretary,The Ohio Casuatty insurance Company, Liberty ftitulual InsuranceCompany, and.'West Aniedcan Insurance Company do f f hareby certify that the original power of attorney of vA7ich the foregoing is a futi true and correct copy of the.Power of Attorney executed by said Companies,is in-full force and,eSfed.aDd has not been revoked. x IN TESTIMONY WHEREOF;t have hereunto set my hand and affixed the seals nrsaid Companies this dayof J 2Q 1 . n{ 19'3 �� 9'?. I ' r� t By: ttit 'g`- S 1 Renee C.Lteweuy,,hssistani Secretary 244 of 300 - 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 Ab Grantges, Contract Mgr, Of Burnsco construction, Inc., 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; That there are no claims pending for personal injury and/or property damages; On Contract described as; Marine Creek ranch Section 11, -Water, Sanitary Sewer and Storm Drain BY Ab Grantges,-(5ntract Manager Subscribed and sworn before me on this date Sth of June, 2017. 41tn MARY PANNELL Notary Public,State of Texas g Comm,Expires 10-19-2018 NaV otublic Notary ID 5144239 Tarrant. County, Texas FORTWORTH TRANSPORTATION AND PUBLIC WORKS { PIPE REPORT FOR: PROJECT NAME: MARINE CREEK RANCH SECTION 11 PROJECT NUMBER: 100227 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 4" PVC 116 8" PVC 4462 FUZE HYDRANTS: 7 VALVES(16" OR LARGER) 0 PIPE ABANDONED SIZE TYPE OF PIPE LF No DENSITIES: Yes NEW SERVICES: 1" Copper 118 SEWER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC 3990 PIPE ABANDONED SIZE TYPE OF PIPE LF No DENSITIES: Yes NEW SERVICES: 4" PVC 117 TRANSPORTATION AND PUBLIC WORKS 1Eq" The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 +' (817)392-7941 •Fax: (817)392-7845 M & C Development, Ltd. 3825 Camp Bowie Boulevard Ft.Worth. Texas 76107 May 18,2017 Mr.Eddie Walker Construction Inspector City of Fort Worth 8851 Camp Bowie Blvd.,Ste.300 Ft.Worth,Texas 76116 Re:Marine Creek Ranch, Section 11—Project#100227 Dear Mr.Walker, Please be advised that the owner of Marine Creek Ranch, Section I 1 (M&C Development,Ltd.) does not intend to pursue damages from the contractors to include Burnsco Construction,Gilcn Contracting,Inc.or Independent Utility Construction,Inc.or any party due to delays in completion of the subdivision. Please feel free to contact me if you have any questions or need additional information. Sin R khart D elopment Manager Phone: (817)336-2425 Fax: (817)335-5045 FoRTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR&PROJECT DATA Name of Contractor Project Name BURNSCO CONSTRUCTION,INC. MARINE CREEK RANCH SECTION 11 DOE Inspector DOE Number EDDIE DEE WALKER 11 DOE Inspector Project Manager 2 Water Q Waste Water O Storm Drainage ❑ Pavement AARON LONG Initial Contract Amount Project Di iculty $1,498,557.11 0 Simple O Routine O Complex Final Contract Amount Date $1,498,557.11 6/7/2017 M 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 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 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 4 20 20 TOTAL ELEMENT SCORE(A) 393 BONUS POINTS(25 Maximum)(B) III)CONTRACTOR'S RATING TOTAL SCORE(TS) 393 Maximum Score(MS)=448 or sum of applicable element score maximums which= 408 Rating(ITS/MS]*100%) 393 / 408 = 96% 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) Signature DOE Inspector �G�� Signature Contractor 11, r Signature DOE Inspector's Supervisor , (T CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS " The City of Fort Worth• 1000 Throcktnorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fal:: (817)392-7845 FoRTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 6/7/2017 Name of Contractor Project Name BURNSCO CONTRUCTION,INC. MARINE CREEK RANCH SECTION 11 DOE Inspector Project Manager EDDIE DEE WALKER II AARON LONG DOE Number Project Difficulty Type of Contract Simple O Routine O Complex O Water 0 Waste Water 0 Storm Drainage El Pavement Initial Contract Amount Final Contract Amount $1,498,557.11 $1,498,557.11 II)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent ELEMENT RATING ELEMENT RATING INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 12 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 1 13 Applicability of Specifications 4 Display Of Professionalism 14 Accuracy of Plan Quantities { 5 Citizen Complaint Resolution ,PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs I 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 I{ 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor ✓ Signature DOE Inspector A�6 0 Signature DOE Inspector's Supervisor ©f INSPECTOR'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 FO RT WORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO, NAME OF PROJECT:MARINE CREEK RANCH SECTION i 1 PROJECT NO.: 100227 CONTRACTOR: BURNSCO CONSRTUCTI( INC. DOE NO. PERIOD FROM 08/19/16 TO: 06/07/17 FINAL INSPECTION DATE: 7-Jun-17 WORK ORDER EFFECTIVE 8/19/2016 CONTRACT TIME 180 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 PERIOD 171 PREVIOUS PERIOD 0 TOTALS TO DATE 171 *REMARKS e CONTRA TOR DATE INSPECTOR DATE ENGINEERING DEP ARTXMNT The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817,)392-7941 •Fax: (817)392-7845