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Home My WebLink AboutContract 46479-FP2 a CITY SECRETARY FORTWORTH, CONTRACT NO.�'/ TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION (Developer Projects) City Project o: 02180 Regarding contract 117119 for NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO SH 10 as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Price: $2,400,202.60 Amount of Approved Change Orders: $64,160.72 Ne 1 Revised Contract Amount: $2,464,363.32 Total Cost Work Completed: $2,372,054.30 Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction Accepted Date ib Directo , TRANSPORTATION AND PUBLIC WORKS DEPARTMENT Asst. City Manager DeparMe t W Const. Services CPl,# aWq,-Project N anager Risk r' anagement S. Canady OFFICIAL RECORDComments: D.O.L+:� Brotherton CITY SECRETARY Water V. Gutzier CFA a' (' rales/Scanned ❑ FT•WORTH,TX P,V, The P ,a,se ing people have been Contacted concerning the request P air ramal payment&have released this project for such payment, Rev.9/22/16 Clearance Conducted By Etta Bacy FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO S.H.10 Contract Limits Project Type PAVING City Project Numbers 02180 DOE Number 7119 Estimate Number 23 Payment Number 23 For Period Ending 2/28/2017 CD City Secretary Contract Number 117119 Contract Time 30(rD Contract Date Days Charged to Date 690 Project Manager Buckley Contract is 96.000 Complete Contractor CD BUILDERS,INC./MAPFRE PO BOX 70333 SAN JUAN, PR00936-8333 Inspectors LAYER / HOUSTON Monday,June 26,2017 Page 1 of 13 City Project Numbers 02180 DOE Number 7119 Contract Name NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO S.H. 10 Estimate Number 23 Contract Limits Payment Number 23 Project Type PAVING For Period Ending 2/28/2017 Project Funding PAVING IMPROV.FROM TRINI'T'Y BLVD Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I-00 0241.0100 Remove Sidewalk 2840 SF $0.86 $2,442.40 2840 $2,442.40 1-00 0241.0401 Remove Concrete Drive 2650 SF $0.94 $2,491.00 2650 $2,491.00 I-00 0241.0402 Remove Asphalt Drive 2030 SF $0.73 $1,481.90 2030 $1,481.90 I-00 0241.0500 Remove Fence 950 LF $3.80 $3,610.00 950 $3,610.00 I-00 0241.0550 Remove Guardrail 205 LF $4.94 $1,012.70 205 $1,012.70 I-00 0241.1000 Remove Cone Pvmt 2030 SY $7.39 $15,001.70 2030 $15,001.70 I-00 0241.1100 Remove Asphalt Pvmt 2173 SY $7.25 $15,754.25 2173 $15,754.25 1-00 0241.3015 Remove 24"Storm Line 185 LF $19.40 $3,589.00 185 $3,589.00 I-00 0241.3102 18"Storm Abandonment Plug 2 EA $505.38 $1,010.76 2 $1,010.76 I-01 0241.3104 24"Storm Abandonment Plug 6 EA $505.38 $3,032.28 6 $3,032.28 I-01 9999.0001 Remove 10'Curb Inlet Top 2 EA $1,705.63 $3,411.26 2 $3,411.26 I-01 0241.4302 Remove 3'Grate Inlet I EA $1,705.63 $1,705.63 1 $1,705.63 I-01 0241.4401 Remove Headwall/SET 3 EA $830.21 $2,490.63 3 $2,490.63 I-01 3110.0101 Site Clearing 1 LS $41,268.25 $41,268.25 1 $41,268.25 I-01 3125.0101 SWPPP ?I acre 1 LS $14,129.59 $14,129.59 1 $14,129.59 I-01 3123.0101 Unclassified Excavation by Plan 2620 CY $3.92 $10,270.40 2620 $10,270.40 I-01 3124.0101 Embankment by Plan 1900 CY $11.34 $21,546.00 1900 $21,546.00 I-01 3123.0103 Borrow by Plan 400 CY $21.58 $8,632.00 400 $8,632.00 I-01 3211.0600 Cement 92 TN $157.26 $14,467.92 92 $14,467.92 I-02 3211.0600 Cement-Transition and Widening 0 TN $0.00 $0.00 0 $0.00 I-02 3211.0701 6"Cement Treatment 5655 SY $3.30 $18,661.50 5655 $18,661.50 I-02 3211.0702 8"Cement Treatment-Transition and 0 SY $0.00 $0.00 0 $0.00 Widening(TRINITY) 1-02 3212.0202 3"Asphalt Pvmt Type D-Transition and 0 SY $0.00 $0.00 0 $0.00 Widening(TRINITY) I-02 3212.0503 6"Asphalt Base Type B-Transition and 0 SY $0.00 $0.00 0 $0.00 Widening(TRINITY) I-02 3213.0104 9"Cone Pvmt 5365 SY $50.88 $272,971.20 5365 $272,971.20 I-02 3213.0301 4"Cone Sidewalk 3425 SF $4.67 $15,994.75 3425 $15,994.75 I-02 3213.0401 6"Concrete Driveway 11200 SF $4.06 $45,472.00 8210.7 $33,335.44 I-02 9999.0002 6"Concrete Driveway HES 1675 SF $4.54 $7,604.50 0 $0.00 I-02 3213.0506 Barrier Free Ramp,Type P-1 4 EA $1,799.55 $7,198.20 4 $7,198.20 Monday,June 26,2017 Page 2 of 13 City Project Numbers 02180 DOE Number 7119 Contract Name NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO S.H. 10 Estimate Number 23 Contract Limits Payment Number 23 Project Type PAVING For Period Ending 2/28/2017 Project Funding I-03 3216.0101 6"Cone Curb and Gutter 60 LF $17.32 $1,039.20 60 $1,039.20 I-03 3217.0001 4"SLD Pvmt Marking HAS(W) 1650 LF $0.71 $1,171.50 1650 $1,171.50 I-03 3217.0002 4"SLD Pvmt Marking HAS(Y) 5045 LF $0.71 $3,581.95 5045 $3,581.95 I-03 3217.0201 8"SLD Pvmt Marking HAS(W) 715 LF $1.41 $1,008.15 715 $1,008.15 I-03 3217.0202 8"SLD Pvmt Marking HAS(Y) 135 LF $1.41 $190.35 70 $98.70 I-03 3217.0501 24"SLD Pvmt Marking HAE(W) 545 LF $7.59 $4,136.55 450 $3,415.50 I-03 3217.1001 Lane Legend RR 1 EA $444.67 $444.67 1 $444.67 I-03 3217.1002 Lane Legend Arrow 7 EA $168.11 $1,176.77 9 $1,512.99 I-03 3217.1004 Lane Legend Only 2 EA $178.95 $357.90 2 $357.90 I-03 3217.2102 REFL Raised Marker TY I-C 1220 EA $3.80 $4,636.00 1220 $4,636.00 I-04 3217.2103 REFL Raised Marker TY II-A-A 235 EA $3.80 $893.00 250 $950.00 I-04 3217.4301 Remove 4"Pvmt Marking 1325 LF $0.49 $644.08 1325 $644.08 I-04 3217.4306 Remove 24"Pvmt Marking 75 LF $0.33 $24.75 46 $15.18 I-04 3217.4307 Remove Raised Marker 80 EA $1.08 $86.40 80 $86.40 I-04 3231.0211 Barbed Wire Fence,Metal Posts 390 LF $6.51 $2,538.90 0 $0.00 I-04 3291.0100 Topsoil 1100 CY $11.40 $12,540.00 0 $0.00 I-04 3292.0100 Block Sod Placement 3850 SY $3.36 $12,936.00 3850 $12,936.00 I-04 3292.0400 Seeding,Hydromulcb 2750 SY $2.07 $5,692.50 2750 $5,692.50 I-04 3292.0500 Seeding,Soil Retention Blanket 2800 SY $2.88 $8,064.00 1786 $5,143.68 I-04 3305.0103 Exploratory Excavation of Existing 4 EA $1,867.97 $7,471.88 4 $7,471.88 Utilities I-05 3305.0111 Valve Box Adjustment 5 EA $518.88 $2,594.40 6 $3,113.28 I-05 3305.0108 Miscellaneous Structure Adjustment, I EA $1,867.97 $1,867.97 1 $1,867.97 STA 101+97 1-05 3305.0108 Miscellaneous Structure Adjustment, 1 EA $1,867.97 $1,867.97 1 $1,867.97 STA 102+05 I-05 3305.0108 Miscellaneous Structure Adjustment, 1 EA $1,867.97 $1,867.97 1 $1,867.97 STA 109+00 I-05 3311.0141 6"Water Pipe 31 LF $85.31 $2,644.61 31 $2,644.61 I-05 9999.0000 10"DIP Water,CSS Backfill(Restrained 42 LF $97.56 $4,097.52 42 $4,097.52 Joints) I-05 3311.0455 12"DIP Water,CSS Backfill(Restrained 0 LF $0.00 $0.00 0 $0.00 Joints) I-05 3311.0554 16"DIP Water(Restrained Joints) 40 LF $122.85 $4,914.00 40 $4,914.00 I-05 3311.0555 16"DIP Water,CSS Backfill(Restrained 25 LF $190.99 $4,774.75 25 $4,774.75 Joints) I-05 3312.0106 Connection to Existing 16"Water Main 4 EA $1,942.29 $7,769.16 4 $7,769.16 Monday,June 26,2017 Page 3 of 13 City Project Numbers 02180 DOE Number 7119 Contract Name NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO S.H. 10 Estimate Number 23 Contract Limits Payment Number 23 Project Type PAVING For Period Ending 2/28/2017 Project Funding I-06 3312.4111 16"x 6"Tapping Sleeve&Valve 1 EA $1,311.35 $1,311.35 1 $1,311.35 I-06 3312.4114 16"x 12"Tapping Sleeve&Valve 0 EA $0.00 $0.00 0 $0.00 I-06 3312.3002 6"Gate Valve 3 EA $904.11 $2,712.33 3 $2,712.33 I-06 3311.0001 Ductile Iron Water Fittings w/Restraint 2.5 To $3,600.51 $9,001.28 2.5 $9,001.28 I-06 3312.0001 Fire Hydrant 3 EA $5,753.60 $17,260.80 2 $11,507.20 I-06 3312.2201 2"Water Service,Meter Reconnection 1 EA $940.06 $940.06 1 $940.06 I-06 3312.2203 2"Water Service 1 EA $3,190.29 $3,190.29 1 $3,190.29 I-06 3312.2204 2"Private Water Service 5 LF $141.07 $705.35 5 $705.35 I-06 0241.1302 Remove 6"Water Valve 1 EA $207.55 $207.55 1 $207.55 I-06 0241.1014 Remove 10"Water Line 40 LF $103.77 $4,150.80 40 $4,150.80 I-07 0241.1118 4"-12"Pressure Plug 4 EA $304.29 $1,217.16 4 $1,217.16 I-07 0241.1304 Remove 10"Water Valve I EA $415.10 $415.10 1 $415.10 1-07 024 1.1001 Water Line Grouting 0 CY $0.00 $0.00 0 $0.00 I-07 3305.0101 Fire Hydrant Stem Extension 2 EA $3,433.72 $6,867.44 2 $6,867.44 I-07 0241.1510 Salvage Fire Hydrant 1 EA $415.10 $415.10 1 $415.10 I-07 9999.0003 2"Concrete Meter Box 1 EA $557.56 $557.56 1 $557.56 I-07 3341.0200 18"RCP,Class III 100 LF $42.45 $4,245.00 102.78 $4,363.01 I-07 3341.02012 1"RCP,Class III 30 LF $42.64 $1,279.20 30 $1,279.20 1-07 3341.0309 36"RCP,Class III 48 LF $83.43 $4,004.64 48 $4,004.64 I-07 3341.0409 48"RCP,Class III 146 LF $128.34 $18,737.64 150 $19,251.00 I-08 3341.1002 Y X 3'Box Culvert 560 LF $137.86 $77,201.60 560 $77,201.60 I-08 3341.1102 4'X 3'Box Culvert 560 LF $181.63 $101,712.80 560 $101,712.80 I-08 3341.1401 Tx 3'Box Culvert 315 LF $330.35 $104,060.25 315 $104,060.25 I-08 3349.1000 Headwall,Box Culvert I EA $10,845.62 $10,845.62 1 $10,845.62 I-08 9999.0000 Flared Headwall(CH-PW-0) 1 EA $10,347.40 $10,347.40 1 $10,347.40 I-08 3349.6001 10'Recessed Inlet 3 EA $5,398.65 $16,195.95 3 $16,195.95 I-08 3349.9002 3'Grate Inlet(GI-3-02) I EA $6,298.42 $6,298.42 1 $6,298.42 1-08 3137.0101 6"Concrete Riprap 35 SY $143.97 $5,038.95 35 $5,038.95 I-08 3137.0102,Large Stone Riprap,dry 126.2582 SY $122.37 $15,450.22 74 $9,055.38 I-08 3349.4001 SET,Type 1 for Box Culverts(PSET- 1 EA $26,993.23 $26,993.23 1 $26,993.23 RC) I-09 3349.4113 48"SET,1 pipe(PSET-RC) I EA $6,345.25 $6,345.25 1 $6,345.25 I-09 3349.0101 3'Manhole I EA $6,748.31 $6,748.31 1 $6,748.31 1-09 3349.0102 4'Stacked Manhole 2 EA $8,097.97 $16,195.94 2 $16,195.94 Monday,June 26,2017 Page 4 of 13 City Project Numbers 02180 DOE Number 7119 Contract Name NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO S.H. 10 Estimate Number 23 Contract Limits Payment Number 23 Project Type PAVING For Period Ending 2/28/2017 Project Funding I-09 3441.4003 Furnish/Install Alum Sign Ground Mount 18 EA $542.28 $9,761.04 18 $9,761.04 City Std. I-09 3471.0001 Traffic Control 8 MO $1,979.50 $15,836.00 8 $15,836.00 I-09 9999.0004 Concrete Traffic Barriers 70 LF $44.99 $3,149.30 0 $0.00 I-09 9999.0005 Remove and Salvage EY Street Sign 20 EA $162.69 $3,253.80 20 $3,253.80 1-09 9999.0006 Remove concrete pad for bus shelter 60 SF $7.89 $473.40 60 $473.40 I-09 9999.0007 Remove Gravel Surface 3310 SY $2.05 $6,785.50 3310 $6,785.50 I-09 9999.0008 Median Nose-Type 1 2 EA $4,498.87 $8,997.74 2 $8,997.74 1-10 9999.0009 Remove Storm Manhole 1 EA $1,095.54 $1,095.54 2 $2,191.08 I-10 9999.0011 Brick Median Pavers on Concrete Base 150 SF $7.94 $1,191.00 150 $1,191.00 I-10 9999.0012 Concrete Pad for Bus Shelter 150 SF $7.20 $1,080.00 150 $1,080.00 I-10 2605.0111 Fumish/Install Elec Sery Pedestal 1 EA $4,446.70 $4,446.70 1 $4,446.70 I-10 2605.3015 2"CONDT PVC SCH 80(T) 20 LF $5.97 $119.40 30 $179.10 I-10 2605.3016 2 CONDT PVC SCH 80(B) 80 LF $15.19 $1,215.20 80 $1,215.20 I-10 2605.3025 3"CONDT PVC SCH 80(T) 90 LF $7.48 $673.20 130 $972.40 I-10 2605.3026 3"CONDT PVC SCH 80(B) 430 LF $21.69 $9,326.70 430 $9,326.70 1-10 3217.4305 Remove 18"Pvmt Marking 19 EA $47.36 $899.84 19 $899.84 1-10 3441.1001 3-Sect Signal Head Assmbly 8 EA $694.12 $5,552.96 8 $5,552.96 I-11 3441.1002 4-Sect Signal Head Assmbly 4 EA $862.23 $3,448.92 4 $3,448.92 1-11 3441.1011 Ped Signal Head Assmbly 4 EA $542.28 $2,169.12 4 $2,169.12 1-11 3441.1031 Audible Ped Pushbutton Station 4 EA $1,138.78 $4,555.12 4 $4,555.12 I-11 3441.1224 Furnish/Install Preemption Cable 250 LF $0.98 $245.00 250 $245.00 I-11 3441.1226 Furnish/Install Radar Presence Detection 0 EA $0.00 $0.00 0 $0.00 Device 1-11 3441.1230 Furnish/Install Radar Cable 585 LF $2.60 $1,521.00 585 $1,521.00 1-11 3441.1233 Furnish/Install Radar Detector Back Plate 0 EA $0.00 $0.00 0 $0.00 6 I-11 3441.1314 10/C 14 AWG Multi-Conductor Cable 20 LF $3.04 $60.80 20 $60.80 1-11 3441.1315 20/C 14 AWG Multi-Conductor Cable 485 LF $4.99 $2,420.15 485 $2,420.15 I-11 3441.1320 6/C 14 AWG Multi-Conductor Cable 345 LF $1.52 $524.40 345 $524.40 I-12 3441.1321 9/C 14 AWG Multi-Conductor Cable 255 LF $2.06 $525.30 255 $525.30 I-12 3441.1322 3/C 14 AWG Multi-Conductor Cable 20 LF $1.08 $21.60 20 $21.60 I-12 3441.1323 4/C 14 AWG Loop Lead In Cable 40 LF $1.30 $52.00 40 $52.00 I-12 3441.1405 NO 2 Insulated Elec Condr 45 LF $2.71 $121.95 45 $121.95 I-12 3441.1408 NO 6 Insulated Elec Condr 1380 LF $1.30 $1,794.00 1380 $1,794.00 Monday,June 26,2017 Page 5 of 13 City Project Numbers 02180 DOE Number 7119 Contract Name NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO S.H. 10 Estimate Number 23 Contract Limits Payment Number 23 Project Type PAVING For Period Ending 2/28/2017 Project Funding I-12 3441.1409 NO 8 Insulated Elec Condr 1120 LF $0.87 $974.40 1120 $974.40 I-12 3441.1414 NO 8 Bare Elec Condr 530 LF $0.76 $402.80 530 $402.80 1-12 3441.1502 Ground Box Type B,tv/Apron 3 EA $553.12 $1,659.36 3 $1,659.36 I-12 3441.1503 Ground Box,Type D,w/Apron 4 EA $596.51 $2,386.04 4 $2,386.04 I-12 3441.1603 Furnish/Install 10'-14'Ped Pole Assmbly 1 EA $667.00 $667.00 1 $667.00 I-13 3441.1613 Furnish/Install Type 43 Signal Pole 4 EA $4,284.02 $17,136.08 4 $17,136.08 I-13 3441.1624 Furnish/Install Mast Arm 40'-48' 4 EA $3,607.25 $14,429.00 4 $14,429.00 I-13 3441.1701 TY I Signal Foundation 1 EA $921.87 $921.87 1 $921.87 I-13 3441.1704 TY 4 Signal Foundation 4 EA $3,036.77 $12,147.08 4 $12,147.08 I-13 3441.1724 Install Controller&Cabinet,Ground 1 EA $4,766.64 $4,766.64 1 $4,766.64 MNT 1-13 3441.2001 Salvage Traffic Signal 1 EA $3,470.59 $3,470.59 1 $3,470.59 1-13 3441.3003 Rdwy Ilium Assmbly TY 18,18A,19,and 7 EA $2,367.69 $16,573.83 7 $16,573.83 D-40 I-13 3441.3302 Rdwy Ilium Foundation TY 3,5,6,and 8 7 EA $986.95 $6,908.65 7 $6,908.65 I-13 3441.3312 Contact Enclosure,Pad Mount 1 EA $2,494.50 $2,494.50 1 $2,494.50 I-14 3441.3404 2-2-2-4 Quadplex Alum Elec Conductor 740 LF $1.95 $1,443.00 1138 $2,219.10 I-14 3441.4001 Furnish/Install Alum Sign Mast Arm 8 EA $325.37 $2,602.96 8 $2,602.96 Mount I-14 3441.4005 Install Alum Sign mast Arm Mount 4 EA $249.45 $997.80 4 $997.80 I-14 3441.4010 Remove and Reinstall Sign Panel and 2 EA $449.88 $899.76 2 $899.76 Post 1-14 9999.0000 Furnish/Install Controller&Cabinet, 1 EA $1,789.52 $1,789.52 1 $1,789.52 Ground MNT I-14 9999.0014 Furnish/Install Model 722 Preemption 1 EA $5,520.42 $5,520.42 1 $5,520.42 Detector I-14 9999.0015 Concrete Header at Railroad 152 LF $35.99 $5,470.48 152 $5,470.48 1-14 9999.0096 Paving Construction Allowance 1.2402505 EA $60,000.00 $74,415.03 I-14 0135.0101 Railroad Coordination 1 LS $44,988.72 $44,988.72 1 $44,988.72 I-14 0135.0102 Railroad Flagmen 30 WD $899.77 $26,993.10 18 $16,195.86 I-15 3212.0401 6"HMAC Transition 4 TO $845.96 $3,383.84 4 $3,383.84 I-15 9999.0016 12"XIO'Steel Sidewalk Grate 10 LF $449.88 $4,498.80 10 $4,498.80 1-15 9999.0017 Sidewalk Flume 25 SF $40.15 $1,003.80 10 $401.52 1-15 9999.0018 6"Flex Base-Commercial Driveway 1826 SY $6.94 $12,672.44 1550 $10,757.00 I-15 9999.0119 12"-20"FlexBase at Railroad 140 SY $23.38 $3,273.20 140 $3,273.20 I-15 9999.0120 12"Asphalt(Type B)Fill at Railroad 75 SY $238.60 $17,895.00 20 $4,772.00 I-15 9999.0121 18"Asphalt(Type B)Fill at Railroad 124 SY $238.60 $29,586.40 131 $31,256.60 Monday,June 26,2017 Page 6 of 13 City Project Numbers 02180 DOE Number 7119 Contract Name NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO S.H. 10 Estimate Number 23 Contract Limits Payment Number 23 Project Type PAVING For Period Ending 2/28/2017 Project Funding 1-15 Remove Cone Flume-SF 880 $0.88 $774.40 880 $774.40 I-15 Concrete Wingwalls-EA 1 $4,464.29 $4,464.29 1 $4,464.29 I-15 Miter 18"RCP-EA 1 $2,473.59 $2,473.59 1 $2,473.59 1-16 9"HES Concrete-SY 395 $83.50 $32,982.50 395 $32,982.50 I-16 Insurance and Bonds-LS 1 $3,631.74 $3,631.74 1 $3,631.74 I-16 Iteris Vector Radar System-EA 1.0000000 $30,562.50 $30,562.50 1.0000000 $30,562.50 I-16 ATC Cabinet and Controller-EA 1 $17,985.00 $17,985.00 1 $17,985.00 I-16 4G LTE System-EA 1 $2,417.35 $2,417.35 1 $2,417.35 I-16 16"Water Line Repair-EA 1 $19,683.35 $19,683.35 1 $19,683.35 I-02 Cement-Transition and Widening Rev-Ton 16 $823.20 $13,171.13 16 $13,171.13 I-02 8"Cement Treatment(Trinity)Rev-SY 950 $16.01 $15,209.50 950 $15,209.50 I-02 3"Asphalt Pvmt Type D Rev-SY 850 $17.60 $14,960.00 975 $17,160.00 1-02 6"Asphalt Base Type B Rev-SY 850 $32.01 $27,208.50 975 $31,209.75 I-17 24"RCP,Class III-LF 20 $78.99 $1,579.80 20 $1,579.80 I-17 Concrete Collar-EA 1 $1,425.00 $1,425.00 1 $1,425.00 I-17 10"Gate Valve-EA 1 $2,279.85 $2,279.85 1 $2,279.85 I-17 Concrete Encasement-LS 1 $1,202.79 $1,202.79 1 $1,202.79 I-17 Sawcut Concrete-LF 62 $4.79 $296.98 62 $296.98 I-17 16"x 6"Anchor Tee-EA 1 $607.02 $607.02 1 $607.02 I-17 16"Gate Valve&Vault-EA 1 $17,535.97 $17,535.97 1 $17,535.97 I-17 16"Gate Valve&Vault-EA 1 $6,136.67 $6,136.67 1 $6,136.67 1-18 16"Vault-EA 1 $5,734.30 $5,734.30 1 $5,734.30 I-18 Asphalt Work RR Crossing-LS I $5,680.90 $5,680.90 1 $5,680.90 1-18 3"Asphalt Type D-SY 221 $19.09 $4,218.89 221 $4,218.89 1-18 Striping Mobilization-LS 1 $3,500.00 $3,500.00 1 $3,500.00 I-18 Traffic Control- LS 1 $1,500.00 $1,500.00 1 $1,500.00 I-18 Remove 48"Storm Drain-LF 50 $48.00 $2,400.00 50 $2,400.00 1-18 Asphalt Mobilization-LS 1 $6,050.00 $6,050.00 1 $6,050.00 I-18 4"Asphalt Dwy Patching-SY 15 $163.90 $2,458.50 15 $2,458.50 I-18 AdjustSSMH-EA 1 $1,344.77 $1,344.77 1 $1,344.77 I-18 Remove Headwall-EA 1 $2,015.48 $2,015.48 1 $2,015.48 I-19 4'Drop Inlet w/12.5 LF Apron-EA 1 $13,010.63 $13,010.63 1 $13,010.63 I-19 Remove 36"RCP-EA 16 $46.73 $747.68 16 $747.68 I-19 Turf Reinforcement Mat-SY 500 $7.29 $3,645.00 500 $3,645.00 Monday,June 26,2017 Page 7 of 13 City Project Numbers 02180 DOE Number 7119 Contract Name NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO S.H. to Estimate Number 23 Contract Limits Payment Number 23 Project Type PAVING For Period Ending 2/28/2017 Project Funding I-19 Mast Ann Sign(HWY 10)-EA 6 $577.52 $3,465.12 6 $3,465.12 I-19 5x2 RCB-LF 21 $325.60 $6,837.60 21 $6,837.60 1-19 Trinity Blvd Cleanup-LS 1 $1,347.39 $1,347.39 1 $1,347.39 1-19 Trinity Signal Turn Lane Cleanup-LS 1 $1,501.00 $1,501.00 1 $1,501.00 I-19 Striping Contractor Mobilization-LS 1 $3,675.00 $3,675.00 1 $3,675.00 I-19 Temporary Signs-EA 2 $403.58 $807.16 2 $807.16 I-19 Rumble Strips-LS 1 $24,306.98 $24,306.98 1 $24,306.98 I-19 Rumble Strips Daily Inst&Rem-Day 22 $999.68 $21,992.96 22 $21,992.96 I-19 Construction Surveying-HR 151.58 $190.00 $28,800.20 151.58 $28,800.20 I-20 Portable Message Board-WK 2 $900.00 $1,800.00 2 $1,800.00 1-20 4X2 Box Culvert-LF 153.67 $48.00 $7,376.16 153.67 $7,376.16 I-20 Furnish&Install Vector Radar-EA 1 $2,743.49 $2,743.49 1 $2,743.49 I-20 9999.0096 Paving Construction Allowance -0.746608 $60,000.00 ($44,796.49) Sub-Total of Previous Unit $1,859,374.74 $1,761,103.42 IMPROV NORTH OF THE RAILROAD CROSSING TO S. Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total II-1 0241.0300 Remove ADA Ramp 4 EA $256.74 $1,026.96 4 $1,026.96 II-2 0241.0401 Remove Concrete Drive 360 SF $0.94 $338.40 360 $338.40 f1-3 0241.0402 Remove Asphalt Drive 1720 SF $0.73 $1,255.60 1720 $1,255.60 II-4 0241.0500 Remove Fence 990 LF $3.80 $3,762.00 85 $323.00 I1-5 0241.1100 Remove Asphalt Pvmt 1660 SY $7.25 $12,035.00 1660 $12,035.00 II-6 0241.1300 Remove Cone Curb&Gutter 340 LF $10.80 $3,672.00 340 $3,672.00 II-7 3110.0101 Site Clearing 1 LS $13,496.61 $13,496.61 1 $13,496.61 II-8 3123.0101 Unclassified Excavation by Plan 400 CY $3.92 $1,568.00 400 $1,568.00 II-9 3124.0101 Embankment by Plan 350 CY $11.34 $3,969.00 350 $3,969.00 11-10 0241.1505 1"Surface Milling 2235 SY $7.61 $17,008.35 2235 $17,008.35 11-I1 9999.0001 6"Compacted Subgrade-TXDOT 840 SY $6.94 $5,829.60 840 $5,829.60 II-12 9999.0002 5"Flex Base-Transition and SH 10 Turn 850 SY $8.20 $6,970.00 850 $6,970.00 Lane II-13 3213.0401 6"Concrete Driveway 205 SF $4.06 $832.30 205 $832.30 II-14 3216.0301 9"Cone Valley Gutter,Residential 410 SY $125.54 $51,471.40 410 $51,471.40 II-15 3216.0102 7"Cone Curb and Gutter 260 LF $17.32 $4,503.20 260 $4,503.20 II-16 9999.0003 Brick Median Pavers on Concrete Base 120 SF $7.94 $952.80 120 $952.80 Monday,June 26,2017 Page 8 of 13 City Project Numbers 02180 DOE Number 7119 Contract Name NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO S.H. 10 Estimate Number 23 Contract Limits Payment Number 23 Project Type PAVING For Period Ending 2/28/2017 Project Funding II-17 3213.0301 4"Cone Sidewalk 800 SF $6.66 $5,328.00 800 $5,328.00 II-18 9999.0004 Median Nose-Type 1 1 EA $4,498.87 $4,498.87 1 $4,498.87 II-26 3217.0007 4"SLD Pvmt Marking HAS(W) 4661 LF $0.71 $3,309.31 4661 $3,309.31 II-27 3217.0002 4"SLD Pvmt Marking HAS(Y) 7771 LF $0.71 $5,517.41 7771 $5,517.41 II-28 3217.0201 8"SLD Pvmt Marking HAS(W) 1643 LF $1.41 $2,316.63 1643 $2,316.63 II-29 3217.0202 8"SLD Pvmt Marking HAS(Y) 120 LF $1.41 $169.20 120 $169.20 II-30 3217.0301 12"SLD Pvmt Marking HAE(W) 715 LF $4.07 $2,910.05 715 $2,910.05 II-31 3217.0501 24"SLD Pvmt Marking HAE(W) 730 LF $7.59 $5,540.70 730 $5,540.70 II-32 3217.1001 Lane Legend RR 3 EA $444.67 $1,334.01 3 $1,334.01 II-33 3217.1002 Lane Legend Arrow .12 EA $168.11 $2,017.32 12 $2,017.32 II-34 3217.1004 Lane Legend Only 8 EA $178.95 $1,431.60 8 $1,431.60 H-35 3217.2102 REFL Raised Marker TY I-C 96 EA $3.80 $364.80 136 $516.80 II-36 3217.2103 REFL Raised Marker TY II-A-A 140 EA $3.80 $532.00 193 $733.40 II-37 3217.4301 Remove 4"Pvmt Marking 10113 LF $0.54 $5,461.02 10113 $5,461.02 II-38 3217.4304 Remove 12"Pvmt Marking 575 LF $1.63 $937.25 575 $937.25 II-39 3217.4306 Remove 24"Pvmt Marking 660 LF $3.25 $2,145.00 660 $2,145.00 II-40 3217.4402 Remove Lane Legend Arrow 12 EA $21.69 $260.28 12 $260.28 II-41 3217.4404 Remove Lane Legend Only 4 EA $32.54 $130.16 4 $130.16 II-42 3217.4307 Remove Raised Marker 305 EA $1.08 $329.40 305 $329.40 II-43 3291.0100 Topsoil 120 CY $18.00 $2,160.00 0 $0.00 II-44 3292.0400 Seeding,Hydromulch 625 SY $3.68 $2,300.00 0 $0.00 II-45 3305.0107 Manhole Adjustment,Minor 3 EA $758.06 $2,274.18 3 $2,274.18 II-46 3305.0111 Valve Box Adjustment 1 EA $622.66 $622.66 1 $622.66 II-47 3441.4003 Furnish/Install Alum Sign Ground Mount 7 EA $449.88 $3,149.16 7 $3,149.16 City Std. II-48 9999.0005 Remove&Replace Chain Link With 250 LF $29.29 $7,322.50 125 $3,661.25 Barbed Wire Fence I1-49 9999.0006 Remove&Replace Iron Pipe Fence 100 LF $27.12 $2,712.00 100 $2,712.00 II-50 9999.0007 Iron Pipe Fence Gate 1 EA $1,301.47 $1,301.47 1 $1,301.47 II-51 9999.0008 Relocate Parking Lot Light Pole and Re- 1 EA $4,099.64 $4,099.64 1 $4,099.64 wire 11-52 9999.0009 Remove and Salvage Ex Street Sign 3 EA $542.28 $1,626.84 3 $1,626.84 II-53 9999.0010 Sheet Metal Fence 100 LF $75.92 $7,592.00 100 $7,592.00 II-54 9999.0011 Sheet Metal Fence Rolling Gate I EA $3,795.97 $3,79597 0 $0.00 II-55 9999.0012'TxDOT Barrier Free Curb Ramp(TY 1) 1 EA $1,799.55 $1,799.55 1 $1,799.55 Monday,June 26,2017 Page 9 of 13 City Project Numbers 02180 DOE Number 7119 Contract Name NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO S.H. 10 Estimate Number 23 Contract Limits Payment Number 23 Project Type PAVING For Period Ending 2/28/2017 Project Funding H-56 9999.0013'TxDOT Barrier Free Curb Ramp(TY 7) 7 EA $1,799.55 $12,596.85 7 $12,596.85 II-57 9999.0014'TxDOT Barrier Free Curb Ramp(TY 21) 2 EA $1,799.55 $3,599.10 2 $3,599.10 11-58 2605.3025 3"CONDT PVC SCH 80(T) 115 LF $7.48 $860.20 251 $1,877.48 II-59 2605.3026 3"CONDT PVC SCH 80(B) 390 LF $21.69 $8,459.10 330 $7,157.70 II-60 3441.1003 5-Sect Signal Head Assmbly 2 EA $894.76 $1,789.52 2 $1,789.52 H-61 3441.1004 Relocate Signal Head 5 EA $303.67 $1,518.35 8 $2,429.36 II-62 3441.1011 Ped Signal Head Assmbly 8 EA $542.28 $4,338.24 8 $4,338.24 H-63 3441.1031 Audible Pedestrian Pushbutton Station 8 EA $1,138.78 $9,110.24 8 $9,110.24 II-64 3441.1230 Furnish/Install Radar Presence Detection 4 EA $5,965.09 $23,860.36 4 $23,860.36 Device II-65 3441.1231 Furnish/Install Radar Advance Detection 2 EA $6,182.00 $12,364.00 2 $12,364.00 Device II-66 3441.1234 Furnish/Install Radar Cable 1185 LF $2.60 $3,081.00 1185 $3,081.00 II-67 3441.1237 Furnish/Install Radar Detector Back Plate I EA $4,175.56 $4,175.56 1 $4,175.56 6 H-68 3441.1309 2/C 12 AWG Multi-Conductor Cable 1075 LF $1.25 $1,343.75 1810 $2,262.50 II-69 3441.1311 5/C 14 AWG Multi-Conductor Cable 215 LF $1.30 $279.50 215 $279.50 11-70 3441.1312 7/C 14 AWG Multi-Conductor Cable 130 LF $1.52 $197.60 130 $197.60 1I-71 3441.1314 10/C 14 AWG Multi-Conductor Cable 655 LF $3.04 $1,991.20 610 $1,854.40 II-72 3441.1409 NO 8 Insulated Elec Condr 600 LF $0.87 $522.00 600 $522.00 II-73 3441.1411 NO 12 Insulated Elec Condr 160 LF $0.49 $78.40 160 $78.40 II-74 3441.1413 NO 6 Bare Elec Condr SLD 370 LF $0.98 $362.60 370 $362.60 H-75 3441.1503 Ground Box Type D,w/Apron 3 EA $596.51 $1,789.53 3 $1,789.53 1I-76 3441.2001 Salvage Traffic Signal I EA $3,470.59 $3,470.59 1 $3,470.59 II-77 3441.4001 Furnish/Install Alum Sign Mast Arm 2 EA $325.37 $650.74 2 $650.74 Mount II-78 3441.411 Remove and Reinstall Sign Panel and Post 1 EA $249.45 $249.45 1 $249.45 11-79 9999.0015 15/C 14 AWG Multi-Conductor Cable 295 LF $4.56 $1,345.20 295 $1,345.20 II-80 9999.0016 16/C 14 AWG Multi-Conductor Cable 485 LF $4.56 $2,211.60 485 $2,211.60 II-81 9999.0017 DRILL SHAFT(TRF SIG POLE)(36 IN) 13 LF $233.18 $3,031.34 13 $3,031.34 11-82 9999.0018 DRILL SHAFT(TRF SIG POLE)(48 IN) 22 LF $325.37 $7,158.14 22 $7,158.14 II-83 9999.0019 INS TRF SIG PL AM(S)1 ARM(36') 1 EA $8,459.59 $8,459.59 1 $8,459.59 LUM II-84 9999.0020 INS TRF SIG PL AM(S)1 ARM(60') 1 EA $18,220.65 $18,220.65 1 $18,220.65 LUM II-85 9999.0021 PED POLE ASSEMBLY 2 EA $1,811.22 $3,622.44 2 $3,622.44 II-86 9999.0022 PEDESTRIAN PUSH BUTTON POLE 4 EA $1,599.72 $6,398.88 4 $6,398.88 Monday,June 26,2017 Page 10 of 13 City Project Numbers 02180 DOE Number 7119 Contract Name NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO S.H. 10 Estimate Number 23 Contract Limits Payment Number 23 Project Type PAVING For Period Ending 2/28/2017 Project Funding II-87 9999.0023 Relocate Alum Sign Mast Ami Mount 4 EA $249.45 $997.80 4 $997.80 H-88 9999.0096 Paving Construction Allowance 15000 EA $1.00 $15,000.00 15000 $15,000.00 II-89 3471.0001 Traffic Control 3 MO $1,979.50 $5,938.50 3 $5,938.50 Sub-Total of Previous Unit $383,052.22 $369,458.24 ALT BID 2-ASPHALT PAVING TRE RR CROSSING TO S Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total A2- 3212.0202 3"Asphalt Pvmt Type D-Overlay 2050 SY $17.35 $35,567.50 2934 $50,904.90 A2- 3212.0202 3"Asphalt Pvmt Type D-SH 10 Tum 250 SY $22.45 $5,612.50 250 $5,612.50 Lane A2- 3212.0202 3"Asphalt Pvmt Type D-Transition 600 SY $19.09 $11,454.00 821 $15,672.89 A2- 9999.0001 11"Asphalt Pvmt Type D-TxDOT 840 SY $61.88 $51,979.20 840 $51,979.20 A2- 3212.0503 6"Asphalt Base Type B-TY-DOT 840 SY $31.56 $26,510.40 840 $26,510.40 A2- 3212.0503 7.5"Asphalt Base Type B-Transition 850 SY $37.53 $31,900.50 850 $31,900.50 and SH 10 Tum Lane A2- 9999.0002 6"Asphalt Pvmt Type D-Driveways 530 SY $38.51 $20,410.30 530 $20,410.30 Sub-Total of Previous Unit $183,434.40 $202,990.69 ALT BID 3-INSURANCE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total A3- 9999.0001 Additional Insurance Coverage for Bell 1 LS $38,501.95 $38,501.95 1 $38,501.95 Agreement Sub-Total of Previous Unit $38,501.95 $38,501.95 Monday,June 26,2017 Page I 1 of 13 City Project Numbers 02180 DOE Number 7119 Contract Name NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO S.H. 10 Estimate Number 23 Contract Limits Payment Number 23 Project Type PAVING For Period Ending 2/28/2017 Project Funding Contract Information Summaty Original Contract Amount $2,400,202.60 Chanj4e Orders Change Order Number 1 $64,160.72 Change Order Number Total Contract Price $2,464,363.32 QJDate &/T7 1-7 Total Cost of Work Completed $2,372,054.30 Contractor Less %Retained $0.00 7 Net Earned $2,363,992.12 V n Sup Earned This Period $495,514.48 n Sup or 1. Retainage This Period $0.00 Date �)A(!V/J/j, Less Liquidated Damages Proj g Days @ /Day $0.00 �01119 LessPavement Deficiency $0.00 Asst. 'rectorfrP`W-J I�astructure Design d Less Penalty $0.00 h)•0 Date V L"� �� Less Previous Payment $1,868,477.64 Director ontracting Departn nt Plus Material on Hand Less 15% $0.00 Balance Due This Payment $495,514.48 Monday,June 26,2017 Page 12 of 13 City Project Numbers 02180 DOE Number 7119 Contract Name NORWOOD DR RECONSTRUCTION FROM TRINITY BLVD TO S.H. 10 Estimate Number 23 Contract Limits Payment Number 23 Project Type PAVING For Period Ending 2/28/2017 Project Funding Project Manager Buckley City Secretary Contract Number 117119 Inspectors LAYER / HOUSTON Contract Date Contractor CD BUILDERS,INC./MAPFRE Contract Time 300 CD PO BOX 70333 Days Charged to Date 690 CD SAN JUAN, PR 00936-8333 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 $2,372,054.30 Less %Retained $0.00 Net Earned $2,363,992.12 Earned This Period $495,514.48 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 $1,868,477.64 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $495,514.48 Monday,June 26,2017 Page 13 of 13 Endurance April 3, 2017 RE: CONSENT OF SURETY COMPANY TO FINAL PAYMENT PROJECT: Norwood Drive Reconstruction OWNER: City of Fort Worth / Bell Helicopter Textron, Inc. CONTRACTOR: CD Builders, Inc. BOND NO.: 1301148001706 To Whom It May Concern: In accordance with the provisions of the Contract between Owner and the Contractor as indicated above, the Surety Company, Endurance Assurance Corporation (PO Box 70333, San Juan PR, 00918-1410), on Bond of CD Builders, Inc. ( 9008 W Trinity Blvd. Hurst, TX 76053-7620) 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 its obligations to the Owner, City of Fort Worth / Bell Helicopter Textron, Inc. (1000 Throckmorton Street Fort Worth, Texas 76102) as set forth in the said Surety Company's bond inasmuch said payment should be made to Endurance Assurance Corporation. In witness whereof, the Surety Company has hereunto set its hand this 3th day of April, 2017. Sincerely, Roberto De Soto Lopez, Attorney-in-Fact Endurance Assurance Corporation Endurance Assurance Corporation 4 Manhattanville Road Purchase,NY 10577 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 Ismael Carrasquillo, President Of CD Builders, Inc,known to the 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; NORWOOD DRIVE RECONSTRUCTION,CITY OF FORT WORTH %IsNael BY Carrasquillo President Subscribed and sworn before me on this date 18 of May,2017. 4arffr REBECAICRUz Notary l0# 12998M260 lic MY Commission Expires as r October 20,2018 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Norwood Dr.Reconstruction PROJECT NUMBER: 02180 DOE NUMBER: 7119 WATER PIPE LAID SIZE TYPE OF PIPE LF 6"inch PVC 31 LF 10"inch Ductile 42 LF 16"inch PVC 40 LF FIRE HYDRANTS: 2 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: NEW SERVICES: 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 FoRTWORTHREV-0212210' TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY n PROJECT INFORMATION Date: 3/22/2017 Name of Contractor Project Name CD Builders Norwood Dr.Reconstruction DOEInspector Project Manager Garey Houston Pat Buckley DOENumber ProjectDifficulty Type of Contract 7119 O Simple OO Routine O Complex D Water ❑Waste Water 0 Storm Drainage 0 Pavement Initial Contract Amount Final ContractAmount $2,400,202.60 $2,464,363.32 In 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 44 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 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 14 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe IIl)COMMENTS&SIGNATURES COMMENTS Signature Contractor 61'1c'-- Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 s (817)392-7941 •Fax:(817)392-7845 FORTWORTHREV:8/20/16 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Nance of Contractor Project Name CD Builders Norwood Dr.Reconstruction Inspector City Project Number Garey Houston 02180 Construction Components Project Manager El water ❑waste water 0 Storm Drainage M Pavement Pat Buckley Initial Contract Amount Project Difficulty $2,400,202.60 O Simple OO Routine O Complex Final Contract Amount Date $2,464,363.32 3/23/2017 H)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 Y 4 20 20 3 Plans on Site 5 Y 2 20 10 4 Field Supervision 15 Y 2 60 1 30 5 Work Performed 15 Y 1 60 15 6 Finished Product 15 Y 1 60 15 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 2 20 10 10 Citizen's Complaint Resolution 5 Y 2 20 10 11 Property Restoration 5 Y 1 20 5 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 1 20 5 TOTAL ELEMENT SCORE(A) 268 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 268 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS] *100%) 268 ! 448 = 60% Performance Category Standard <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 Contractor SignatureC11C,c fit' Inspector's Supervisor Signature � - CONTRACTOR'S COMMENT'S TRANSPORTATION AND PUBLIC WORKS The Cit) of Fort Worth• 8851 Camp Bowie West Blvd.•Fort Worth,TX 76116•(817)392-8306 FoRTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO. 1 NAME OF PROJECT: Norwood Dr.Reconstruction PROJECT NO.: 02180 CONTRACTOR: CD Builders DOE NO. 7119 PERIOD FROM 04/06/15 TO: 03/23/17 FINAL INSPECTION DATE: 23-Mar-17 WORK ORDER EFFECTIVE 4/6/2015 CONTRACT TIME 300 O WD OO 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 OTHERS* DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS 0 0 0 0 23 23 PERIOD PREVIOUS 0 0 0 0 690 690 PERIOD TOTALS 0 0 0 0 713 713 TO DATE *REMARKS; CONTRACTOR DATE • ; INSPECTO DATE ENGINEERING DEPi1RTINIEN The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845