Loading...
HomeMy WebLinkAboutContract 48445-FP2 Depart ent o Const.Services CPN# ' Dat Z�— CITY SECRETARY _ Project Manager rel" ff W0RTH@ CONTRACT NO. PIE Risk Management S. atewood — :V, 4f)D.O.E. b Brotherton 0'L� Water V. Gutzier 2--Z.6:47 CFA Janie Morales/Scanned 9TION AND PUBLIC WORKS 9 _ )oo,51S C'11 7 `'PROJECT COMPLETION The Pro(teding people hdve been Contacted concerning the request for final payment&have released this project for such payment. eveloper Projects} Clearance Conducted B Etta Bac Citi*Project Ns: 100515 Regarding contract 100515 for HAWTHRONE MEADOWS PHASE I as required by the WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the WATER DEPARTMENT upon the recommendation of the Assistant D &Public Works Department has accepted the project as complete. ® 9 C E��E OCT 17 2017 Original Contract Price: $889,797.50 n Amount of Approved Change Orders $130,601.75 Ns 1 \ Revised Contract Amount: $1,020,399.25 Total Cost Work Completed: $1,020,399.25 Recomme a for Acceptance Date Asst. Direct , PW - C C:efl�#?rvCtltsh �„ - ; 7°r 7f " Accepted Date Asst. Director, WATER DEPARTMENT Asst. City Manager Date Comments: E.MAZZeED OFFICIAL.RECORD CITY SECRETARY OCT 2 0 217 FT.WORTH,Tx �1't is DECEEVE OCT 17 2017 5-q b0 I_ /Op5-15- City Project Numbers 100515 DOE Number 0515 Contract Name HAWTHORNE MEADOWS PHASE I Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 9/27/2017 Project Funding Project Manager NA City Secretary Contract Number Inspectors LAYER / MATTEGAT Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 150 CD 5327 WICHITA ST Days Charged to Date 229 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $1,020,399.25 Less %Retained $0.00 Net Earned $1,020,399.25 Earned This Period $1,020,399.25 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $1,020,399.25 Wednesday,September 27,2017 Page 5 of 5 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name HAWTHORNE MEADOWS PHASE I Contract Limits Project Type WATER&SEWER City Project Numbers 100515 DOE Number 0515 Estimate Number I Payment Number 1 For Period Ending 9/27/2017 CD City Secretary Contract Number Contract Time 15aD Contract Date Days Charged to Date 229 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors LAYER / MATTEGAT Wednesday,September 27,2017 Page 1 of 5 City Project Numbers 100515 DOE Number 0515 Contract Name HAWTHORNE MEADOWS PHASE I Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/27/2017 Project Funding WATER Item Completed Description of Items Estimated Estimated Completed Com No. p Unit Unit Cost P p Quanity Total Quanity Total 8"PVC WATER PIPE co#1 7361 LF $34.00 $250,274.00 7361 $250,274.00 2 1"WATER SERVICE cog 165 EA $850.00 $140,250.00 165 $140,250.00 3 1 1/2"WATER SERVICE co#1 12 EA $1,800.00 $21,600.00 12 $21,600.00 4 8"GATE VALVE co#1 22 EA $1,150.00 $25,300.00 22 $25,300.00 5 FIRE HYDRANT cog 8 EA $4,500.00 $36,000.00 8 $36,000.00 6 DUCTILE IRON WATER FITTINGS 4.9 TN $4,000.00 $19,600.00 4.9 $19,600.00 W/RESTRAINT co#1 7 36"X 8"TAPPING SLEEVE&VALVE 1 EA $7,500.00 $7,500.00 1 $7,500.00 8 8"WATERLINE LOWERING 4 EA $2,200.00 $8,800.00 4 $8,800.00 9 CONNECTION TO EXISTING 4"-12"WATER 1 EA $1,000.00 $1,000.00 1 $1,000.00 MAIN 10 MISC STRUCTURE ADJUSTMENT 2 EA $2,000.00 $4,000.00 2 $4,000.00 11 TRENCH SAFETY cog 7361 LF $0.25 $1,840.25 7361 $1,840.25 Sub-Total of Previous Unit $516,164.25 $516,164.25 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. — Quanity Total Quanity Total ---------- __ __ _ 1 8"SEWER PIPE cog 6426 LF $38.00 $244,188.00 6426 $244,188.00 2 8"SEWER CARRIER PIPE 20 LF $100.00 $2,000.00 20 $2,000.00 3 4'MANHOLE cog 1, 23 EA $3,600.00 $82,800.00 23 $82,800.00 4 4'DROP MANHOLE 3 EA $4,500.00 $13,500.00 3 $13,500.00 5 CSS ENCASEMENT FOR UTILITY PIPES cog 1 180 LF $20.00 $3,600.00 180 $3,600.00 6 CONCRETE ENCASEMENT FOR UTILITY PIPES 62 LF $20.00 $1,240.00 62 $1,240.00 Cog 7 20"CASING BY OPEN CUT 20 LF $200.00 $4,000.00 20 $4,000.00 8 4'EXTRA DEPTH MANHOLE cog 87.3 VF $175.00 $15,277.50 87.3 $15,277.50 9 MANHOLE VACUUM TESTING cog 26 EA $50.00 $1,300.00 26 $1,300.00 10 EPDXY MANHOLE LINER 39.7 VF $195.00 $7,741.50 39.7 $7,741.50 11 4"SEWER SERVICE cog 165 EA $650.00 $107,250.00 165 $107,250.00 12 CONNECT TO EX 10"TO 8"SS 2 EA $1,000.00 $2,000.00 2 $2,000.00 13 TRENCH SAFETY cog 6446 LF $1.00 $6,446.00 6446 $6,446.00 Wednesday,September 27,2017 Page 2 of 5 City Project Numbers 100515 DOE Number 0515 Contract Name HAWTHORNE MEADOWS PHASE I Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/27/2017 Project Funding 14 POST CCTV INSPECTION co#1 6446 LF $2.00 $12,892.00 6446 $12,892.00 Sub-Total of Previous Unit $504,235.00 $504,235.00 Wednesday,September 27,2017 Page 3 of 5 City Project Numbers 100515 DOE Number 0515 Contract Name HAWTHORNE MEADOWS PHASE I Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/27/2017 Project Funding Contract Information Summary Original Contract Amount $889,797.50 Chance Orders Change Order Number 1 $130,601.75 Change Order Number 2 Total Contract Price $1,020,399.25 Date 4 �� Total Cost of Work Completed $1,020,399.25 Contractor Less %Retained $0.00 Date f0 7 Net Earned $1,020,399.25 �ispectioupervisor Earned This Period $1,020,399.25 --'K Retainage This Period $0.00 Date/41 / Proje t anager Less Liquidated Damages Days @ /Day $0.00 Date p Oc-,V LessPavement Deficiency $0.00 Asst.Di or/ si n atl Less Penalty $0.00 Dat CJ i��!"� Less Previous Payment $0.00 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $1,020,399.25 Wednesday,September 27,2017 Page 4 of 5 FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I NAME OF PROJECT: Hawthorne Meadows Ph 1 PROJECT NO.: 100515 CONTRACTOR: Conatser Construction DOE NO.; N/A PERIOD FROM;09/01/17 TO: 09/29/17 FINAL INSPECTION DATE: 29-Sep-17 WORK ORDER EFFECTIVE:1/9/2017 CONTRACT TIME: 9W [SD Q Wg CD_ DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1• I 16. I 2. 1 17. 1 3. 1 18. 1 4. 1 19. 1 5. I 20. 1 6. 1 21. 1 7. 1 22. 1 8. 1 23. 1 9. 1 24. 1 10. 1 25. 1 IL. 1 26. 1 12. 1 27. 1 13. 1 28. 1 14. 1 29. Final 15. 1 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL & HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED JDAYS THIS PERIOD 29 29 PREVIOUS PERIOD 220 220 TOTALS TO DATE 229 229 *REMARKS: ! CONTRACTOR DATE I E IO DATE ENGINEERING DEPAR N T F The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 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 Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX LP known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: HAWTHORNE MEADOWS,PH 1 WATER, SANITARY SEWER, STORM DRAINAGE AND PAVING IMPROVEMENTS DOE#: N/A CFA PRJ#: N/A CITY PROJCT #: 100515 CITY OF FORT WORTH STATE OF TEXAS BERTHA GIANULIS CONATSER CONSTRUCTION TX,LP i Notary Public,,tate of Teras MY commission"expires I September 18, 2019 Brock Huggins Subscribed and sworn to before me this 26th day of September, 2017. Notary Public in Tarrant County, Texas CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT F] CONTRACTOR F-1 TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0204561 PROJECT: (name, address)Hawthorne Meadows Phase 1 Fort Worth,TX TO (Owner) OJCity Project No, [D.R.HORTON-TEXAS,LTD AND CITY OF FORT ARCHITECT'S PROJECT NO: 100515 WORTFF-. CONTRACT FOR: 57�1 Kroger Dr.,Suite 185 Paving,Water,Sanitary Sewer,and Storm Drain Improvements for Hawthorne Meadows Phase I TX 76244 CONTRAC-T-DA-T CONTRACM-R.QQNATSER CONSTRUCTION TX, L.P. In accordance-with-tht-provisioris-of the Contract between the Owner and the-C-ontractm-as indicated above,the (here insert name and addres-T-of Surety Coriipany) BERKLEYIN*SURANCE.QOMPANY- 475 Steamboat Road Greenwich CT 06830 SURETY COMPANY on bond of (here-insert name and address of Contractor) CONATSER CONSTRUCTION TX.L.P.* 5327 Wichita St. Fort Worth TX 76119-6035 ➢ CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) D.R. HORTON-TEXAS-,LTD AND CITY OF FORT WORTH 5751 Kroger Dr., Suite 185 Fort Worth TX 76244 OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 26th day of September,2017 BERKLEY INSURANCE COMPANY Surety Company Attest: (Seal): Signature of Authorized Representative Robbi Morales Attorney-in-Fact Title NOTE: This 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 No.BI-72SOg POWER OF ATTORNEY BERKLEY INSURANCE COMPANY 4 WILM NGTON,DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. ° KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly 7Z organized and existing under the laws of the State of Delaware,having its principal office in Greenwich, CT,has made,constituted .a and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Vena DeLene c - Marshall; Sophinie Hunter;.Robbi Morales; Helly A. Westbrook; or Tina McEwan of Aon Risk Services Southwest, Inc. of Dallas, TX its true and lawful Attorney-in-Fact, tosign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any and.all bonds and undertakings,with the exception of Financial Guaranty Insurance,providing that no q; single obligation shall exceed'Fifty Million and 00/100 U.S. Dollars (U.S.S50,000,000.00), to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed,and enforced in accordance with, and governed by, the laws of the State of Delaware, y ; without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following ° resolutioxrs which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: oc RESOLVED, that, with respect to the Surety business written by Berkl Surety Group, tlChairman of the Board, Chief r Executive Officer, President or any Vice President of the Company, in-conjunction with-tihe Secretary or any Assistant o Secretaiy ar-FER-RFy authorized to execute powers of attorney authorizing and`_quai ing the TEbrney-in=fact named therein to execute-bonds;--undertakings, recognizances, or"other suretyship obligati-ens--o�e&lf of ff- e Company, and to. affix the 3 co or"_awe seaS� .t�he Coni an to Owers of attorney executed �_ - ° c rp p y p y pvsuan 'er_eto: d said�ficers may remove ally such attomey-in-fact azd revoke.any power of attorney previously granted;and further v RESOLVED-dmtsuch power of attorney limits the acts-of those named tl�exeja�to he bonds,u_r dertakings,recognizances, or F - other sure shi-gbli ation _ ecificall named there and the have no authori _ ty p g ssp y m, y ty bind the-Go except in the manner Y > and to the extent therein stated; and further LE 7 RESOD[VEjD-_ 'such power of attorney revokes all previous powers-issued-on��alf of the attorney-in-fact named; and o ao further - RESOLVED, that the signature of any authorized officer and the seal of the..Company-may be affixed by facsimile to any power:of-attomey,or certification thereof authorizing the execution and delivery-of any bond, undertaking, recognizance, or ° other suretyship obligation of the Company; and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers ofthe Company, notwithstanding the fact that they may have ceased to-be-su&-af-the time-when such instruments shall be issued. ---- ' - 0 o IN WITNESS WHEREOF, the Company has caused these presents.to be signed and attested by its appropriate officers and its o b° corporate seal hereunto affixed this day of� �: 2016. -- Attest:'. Berkley Insurance Company ° c (Seal) By Is oIra S.Lederman :. -afterExecutive Vice President&Secretary nloi V � President WARNING;THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SE CURITY PAPER, ° o STATE OF CONNECTICUT) N o } ss: ° COUNTY OF It AIRFIELD } SwornZ to before me, a Notary Public in the State of Connecticut,this , 2016 day o , b y Ira S.Lederman and Jeffrey M. Hafter who are sworn to me to be the Executive Vice President and Secretary, and the Senior Vice President, respectively, of Berkley Insurance Cornpany,MARiA C.RUNDBAKEN < g` NOTARY PUBLICO MY COMMISSiQIV EXPIRES Notary Public, State o.fConnecticut APRIL Sa,2019 CERTIFICATE o I, the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true, correct and complete.copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded and that the authority of the Attomey-in-Fact set forth therein,who executed the bond or undertaking to which this Power of Attorney is attached,is in full force and effect as of this date. Given under my hand and seal of the Company,this 2 6th day of September (Seal) Vincent P.-Forte \° , « }\ Ul o cl LLI �\ )\ 1�\ e \ $ ° \ IL � ¥ / < \ _ \ § \ k }j \ \ § \ 0- \ � k ° < < - - - / \ \ % 2 / ƒ \ \a 6 7 =cr £) / § cu CL 0 °| Icc \° } § CD # � 5 ® a 2 a § ) ) \ k \ ) ( 2 - ; ul e § \ / r \§ < /( / \ \ k/ e kj § b\ / } (j � \ IL ()§ (§k§ \ )G uwuR ` \\ ( \ } z < » Wave IL o § k \ $ § \E § z \\ ) 0 m N m 0I ' t0 d 000000�1D S o 0o Q o c$ 0 8p 00000 0o p oou�000000 0 o oo ,� o,� o ppoppoo 000000 o u�o J N O O O O O O 0 0 0 0 O p o t(i O O O O O O p O p 0 0 0 p O O I�0 0 0 0 0 0 p O n m ¢ O t0 O O O O O N O O O C O t0 m O O t0 O uJ O P Q O p l7 O O O I�r N Qj m 0 0 0 0 0 0 (D m 6>Q I- M O CO CO O P N r R I� 0 0 q n p t0 CO Cip t0 m N O uOJ P m N O?m ON N M V O N N N N N m M n C O N t0 1p 1y M Q' c 10 r P r Q N N r r N M64 fR 41 MMM N O y 4119 K M c9 M�>M M MIA M4)/A fA 43�}'{to 4)�4JN MMfA� tR MMEA 4)Y14}M 69 0 0 0 0 0 0 t0 J O O O O O O O O O J U O O O O O O N F O O O S O O O O O O ¢ O O O O O 0 0 0 0 0 0 0¢Q M in O t0 O O O m O N N r 1m r N Q O i.0.5 t0 O 6 m N O 10 ttJ O O O r P M N 10 O O O O N 10 0 ~ F t0 O ~ F- N O m m m P P 10 1�m 00 O 10 r M i�N 00 N OP i� O Z r P P m M m N r N M M > > 7 � M4}lAMMMM� M M M M M M M M M M� M4)MM4i 4)4)43M 4)4J b9 ER 4T b9 W fA 4Y 4J EAM 43434}M M4J� LLI W (� 3 z a } < a a � z a C m N 7 m a a m � a U LL_ m c c UJ m K d am LL m d m U w m 5 a o o E o = m m m m m m m 2_ m m m o' > 'm-- - U m w >a`_ `m m- j z m 5 U U U U U V U d m 2 2 y a o m J E E x m z C/3 3 m m m2 m m R me d >> Eaaaaaaa m =c= c`"r=m m m J W U m a�j m m c m m m> 3 c ~ m`U U U U U U U U a m - m c m m C C o c m >3- _ m - e m m m in m U z o in o m m= m v o E m m E W2 a_ Nq 3F o � = o o_ F :, amcio<n` c- r mrq m rn tN '� UJ2LL Li c Etn[n W � Q o �P MMfV NN aha m ` v U c a F m m v O O 0 N ❑ Q, U � m W hx w W N Q Z z o a a y Z LL¢ ¢¢¢O LL LL¢ LL LL LL ¢LL¢LL LL lIJ LL LL J.LL LL LL¢} }Q¢¢J } LL}Z¢¢LL¢ LL}¢ D J W W W W r J J W J J> W>W J J J J W fn m W W W m 00 1-W W J W J m W C U °a U Z N N q r 0 m O m m rl- 0 a U L 0 r 0 0 OR N 0 0 m o 0 0 0 N m o 0 m 1n 0r 0 0 0 y m m F O N N c9 O O O Q r O r O O O m r CV CV N N r Oi $2 C r r U U M M O)O O)M M M M M M M M M M O C 3 0 0 m Y w w w w w w E w >>r r F N Q m r T m ON 3 N M m 0)O }j m N N N N N W W W M M M M M c7 M M i}'V W P m i0 i0 m 0 . . W W 0'p r a C z z z z Z Z N a ¢ ¢ ¢ ¢ z z zz z z z o_ ro o c6 m 3 o m .. .................. m a 0 z ❑ z a a 1- J f/1 c O x _ U c - m o = m w - s :2 O h m IL w c 0 z w U 2 O y U a c E 6 Z Fx a U m Z !- LL a 0 °a o z � o O J � m O rn m !- z w IL aO _ 3 ww m> m LUO O m F Lu W J m W h m ~ O> x m o Wm ti a LU ~ ❑O w t O > > o J H O O = m Z K LU IL K > m d O m ¢ m Z i- 2 J y ? 2— 1-U Z z x ~ w~ -1 O LU Ir r,: O>LLc Z F W z p (� (nW w 2 ❑E ❑ U d Y �w z -0aw c U LL N w m Ir J c m c m w U U o m m c J z z � d m no`. m m m E (_ w m ❑ z m O LU O z x U o m N O cv LL z O Z O o co m Q N w m .................. m a am }Q o TtO2 L7 Z 0 O U N U o 0 2 � U J C H Ci W W � � o � a o q o i m r M D U p O W Z 10 Z 0� N Q W Q U o 0 _ - r U 4 U O oa Z A O O O O O O p ❑ ' � n cV m ej C O A A n A O C � � b ZCD W ❑U W Cl)rn p C? c 04 CN O y OM M Z U o o U w Ur h- z00 Z Z co �QQUy SQ o ui Q F a U u m U a z m m A O O N N U a U U > - W F- � N O Q - CL Z Z o Q G7 U o 0 } C c c o o O F O O ._. a oo h WU r c z U A p a a C'j N N o N f6 C ^ V H V1 Q c_ O O m 00 p b M W N p �O W ❑U d 0 C O O cm N OL f6 U) t ayz m e W f > O O �0 U c o W a Co r E ❑_ - r p N d O O l0 O U ` O O O O t r O 4? CO O o M < u m tri U cum o Q m co N o w n h m S N Z X oa U O w _ LU D K U o Z a z Of (W7D U Q H LU U U O F = < ~z ~ I- W W Q U W U F Z> y ❑ Q (� Q � W W -, a a uO F- U O d 4. O o o c a z y a m ¢ N U o d' d' U U 0 v U u w w ¢ d ata w w ww _ � Z ow o O Z Q } W F- 3: w W O 0 <X U F- A CL U U U p Cf o LL — O W 0 F W Z o j (n LL Z W O w v )§ ) §[(9 z _ m T g , ! 4 - k / 2CL « ; b $ / LU z © k E 2 ) i .. ( 2 i /& z ) k d 0 ®� § ! 25 2 / E ir 2 ` _ - $ai�\2e ) E / § kf)15 ( k . @ ~ / 2§ 2 § �u # % 2) § § z d 22 \ « § M. LU §e LU §LU§ Ut- z \ & } / 7 .. - lba�� LU ƒ§ E o �S 0 ( ) o� ; z - _ _ 2 §§ , ) (E k * EIz a _ * B 2 %§ 2 § / f § , 3 0 {` ) c ; R @k2 §S ■ I ! 0- Ix Ix _ § z / § k ` �0 a;2 z ;2a@r� 31 3 \ IL kw« § Cl) § \ FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Hawthorne Meadow Phase 1 PROJECT NUMBER: 100515 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 7,361 FIRE HYDRANTS: 8 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: Yes NEW SERVICES: 1" Copper 4560 LF 1.5" Copper 60 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 6,426 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: Yes NEW SERVICES: 4" PVC 4920 LF 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.8/20/16 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Conatser Construction Hawthone Meadows Phase 1 Inspector City Project Number William Mattegat 100515 Construction Components Project Manager Q water 0 waste water0 Storm Drainage0 Pavement Go al Sahu Initial Contract Amount Project Difficulty $889,797.50 Q Simple QQ Routine Complex Final Contract Amount Date $1,020,399.25 128-Sep-17 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 4 20 20 4 Field Supervision 15 Y 4 60 60 5 Work Performed 15 Y 3 60 45 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 2 20 10 10 Citizen's Complaint Resolution 5 Y 4 20 20 11 Property Restoration 5 N 12 After Hours Response 5 N 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 363 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 363 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 388 Rating([TS/MS] x 100%) 363 / 388 = 94% 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) Inspector Signature i` _Contractor Signature Inspector's Superviso Signature CONTRACTOR'S CO NTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 8851 Camp Bowie West Blvd. •Fort Worth,TX 76116 • (817)392-8306 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 128-Sep-17 Name of Contractor Project Name Conatser Construction Hawthorne Meadows Phase 1 DOE Inspector I Project Manager William Mattegat II Gopal Sahu DOE Number Project.Difficulty Tvpe of Contract CPN 100515 Q Simple Q Routine Q Complex Q water0 Waste water Storm Drainage[2] Pavement Initial Contract Amount Final Contract Amount $889,797.50 $1,020,399.25 In PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent ELEMENT RATING ELEMENT RATING INSPECTION EVALUATION (0-4) PLANS&SPECIFICATIONS (0-4) 1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 3 A licability 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 L4 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication L4 2 Timliness of Contractor Payments q 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS s The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845