Loading...
HomeMy WebLinkAboutContract 45613-FP1 (2)r • 11 w uepart it TP &W Const. Services DOE# �� Dater r Project Manager Risk Management J. Page D.O.E. Brotherton CFA Westerman/Scanned The Proceeding people have been Co 1 wed co ce ing payment & have released this project for such payment. Clearance Conducted By Shameka Kennedy e request for final 'ATION AND PUBLIC WORKS F PROJECT COMPLETION tT WORTH® any SECRET CONT :ttCT 1-151e13friali S9cci—C, OQJ° D.O.E. Ns: 7159 e_.5# '/S/5 Regarding contract 117159 for HERITAGE PARKWAY BTWN EAGLE PARKWAY & I35W 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 Director of the Transportation & Public Works Department has accepted the project as complete. Original Contract Prices: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: Final Payment Due • Recommended for Acceptance Asst. Director, TPW - Infrastructure Design and Construction 4 Accepted Asst. Director, WATER DEPARTMENT Asst. City Manager Comments: P265-541200-607140221083, P275-541200-707130221083 E.111AALED NOV2QJ5 InftlaLL SCANNED $734,106.00 $159,556.84 N2 1,3,A7 $893,662.84 $893,662.84 Days @ $210.00/ Day $893,662.84 $0.00 $893,662.84 re/e -e7ce Date fikir Date //-"' ea/2r Date FFICIAL RECORD ITY SECRITARY W�RTH, TX Q COS -0 a a 0 -A FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name HERITAGE PARKWAY BTWN EAGLE PARKWAY & I35W Contract Limits Project Type WATER & SEWER City Project Numbers 02210 DOE Number 7159 Estimate Number 1 Payment Number 1 For Period Ending 9/14/2015 CD City Secretary Contract Number 117159 Contract Time 1011D Contract Date Days Charged to Date 429 Contract is 100.00 Complete Project Manager Ehia Contractor JORDAN FOSTER CONSTRUCTION 9639 GREENVILLE AVE DALLAS , TX 75243 Inspectors LAYER / CORDOVA Friday, September 25, 2015 Page 1 of 5 City Project Numbers 02210 Contract Name HERITAGE PARKWAY BTWN EAGLE PARKWAY & I35W Contract Limits Project Type WATER & SEWER Project Funding WATER Item No. Description of Items 1 TRENCH SAFETY 2 VALVE BOX ADJUSTMENTS 3 DUCTILE IRON WATER FITTINGS W/RESTRAINT 4 8" PVC WATER PIPE co#3 5 12" PVC WATER PIPE co#3 6 12" PVC WATER PIPE CSS BACKFILL 7 16" PVC C905 WATER PIPE 8 16" PVC C905 WA ER PIPE 9 FIRE HYDRANT co# i 10 CONNECTION TO EXISTING 24" WATER MAIN 12 8" GATE VALVE 13 12" GATE VALVE 14 16" GATE VALVE W/VAULT 15 24" X 16" TAPPING SLEEVE & VALVE 16 6" BLOW OFF VALVE 17 RELOCA 1 E EXISTING FIRE HYDRANT 18 REMOVE 2-10" COMBINATION TURBO METER 19 2" WAIER SERVICE CO#3 20 3" WATER SERVICE CO#3 21 3" WATER METER & VAULT CO#3 22 8" WATER METER & VAULT CO#3 23 12" WATER MEI ER & VAULT CO#3 24 2" DOUBLE DETECTOR CHECK VALVE CO#3 25 8" DOUBLE DE LECTOR CHECK VALVE CO#3 26 12" DOUBLE DETECTOR CHECK VALVE CO#3 27 2" COMBINATION AIR RELEASE VALVE CO#2 28 RELOCATED EXISTING WAVER MEI ER CO#A7 Friday, September 25, 2015 Estimated Quanity Unit Unit Cost 3785 LF 3 EA 2 22 TN 11 LF 230 LF 75 LF 3450 LF $2 00 $250.00 $5,000.00 $46.00 $33.00 $70.00 $44.00 35 LF $100.00 4 EA $4,214.00 1 EA $14,955.00 1 EA $1,205.00 5 EA $2,102.00 4 EA $12,062.00 1 EA $20,367.00 1 EA $7,508.00 1 EA $1,979.00 1 EA $2,500.00 53 LF $13.00 9 LF $15.00 1 EA $17,308.00 1 EA $16,000.00 2 EA $27,000.00 2 EA $2,750.00 1 EA $12,268.00 2 EA $22,764.00 1 EA $4,040.00 2 EA $1,654.42 Sub -Total of Previous Unit DOE Number Estimate Number Payment Number For Period Ending Estimated Total $7,570.00 $750.00 $11,100.00 $506.00 $7,590.00 $5,250.00 $151,800.00 $3,500.00 $16,856.00 $14,955.00 $1,205.00 $10,510.00 $48,248.00 $20,367.00 $7,508.00 $1,979.00 $2,500.00 $689.00 $135.00 $17,308.00 $16,000.00 $54,000.00 $5,500.00 $12,268.00 $45,528.00 $4,040.00 $3,308.84 $470,970.84 Completed Quanity 3785 3 7159 1 1 9/14/2015 Completed Total $7,570.00 $750.00 2.22 $11,100.00 11 $506.00 230 $7,590.00 75 $5,250.00 3450 $151,800.00 35 $3,500.00 4 $16,856.00 1 $14,955.00 1 $1,205.00 5 $I0,510.00 4 $48,248.00 1 $20,367.00 1 $7,508.00 1 $1,979.00 1 $2,500.00 53 $689.00 9 $135.00 1 $17,308.00 1 $16,000.00 2 $54,000.00 2 $5,500.00 1 $12,268.00 2 $45,528.00 1 $4,040.00 2 $3,308.84 $470,970.84 Page 2 of 5 City Project Numbers 02210 Contract Name HERITAGE PARKWAY BTWN EAGLE PARKWAY & I35W Contract Limits Project Type WATER & SEWER Project Funding SEWER Item No. Description of Items 1 REMOVE FENCE 2 REMOVE CONC PVMT 3 6"-12" TREE REMOVAL 4 CONC PVMT REPAIR ARTERIAL 5 BARBED WIRE FENCE 6 POST CCTV INSPECTION 7 MANHOLE VACUUM TESTING 8 TRENCH SAFETY 9 TRENCH WAVER STOPS 10 20" CASING BY OPEN CUT 11 12" SEWER CARRIER PIPE 12 4" 2-WAY CJ.FANOUT 13 6" SEWER PIPE 14 8" SEWER PIPE 15 8" SEWER PIPE CSS BACKFILL 16 12" SEWER PIPE 17 12" SEWER PIPE CSS BACKFILL 18 EPDXY MANHOLE LINER 19 4' MANHOLE 20 4' DROP MANHOLE 21 4' EXTRA DEPTH MANHOLE Friday, September 25, 2015 Estimated Quanity DOE Number Estimate Number Payment Number For Period Ending 7159 1 1 9/14/2015 Unit Unit Cost Estimated Completed Completed Total Quanity Total 30 LF 35 SY 1 EA 35 SY 30 LF 6954 LF 23 EA 6884 LF 19 EA 70 LF 70 LF 5 EA 81 LF 892 LF 150 LF 5521 LF 240 LF 75 VF 19 EA 4 EA 221.8 VF Sub -Total of Previous Unit $33 00 $22.00 $1,229.00 $120.00 $5.00 $1.00 $100.00 $2.00 $542.00 $128.00 $39.00 $1,038.00 $27.00 $30.00 $71.00 $35.00 $87.00 $198.00 $2,482.00 $3,209.00 $165.00 $990.00 $770.00 $1,229.00 $4,200.00 $150.00 $6,954.00 $2,300.00 $13,768.00 $10,298.00 $8,960.00 $2,730.00 $5,190.00 $2,187.00 $26,760.00 $10,650.00 $193,235.00 $20,880.00 $14,850.00 $47,158.00 $12,836.00 $36,597.00 $422,692.00 30 $990.00 35 $770.00 1 $1,229.00 35 $4,200.00 30 $150.00 6954 $6,954.00 23 $2,300.00 6884 $13,768.00 19 $10,298.00 70 $8,960.00 70 $2,730.00 5 $5,190.00 81 $2,187.00 892 $26,760.00 150 $10,650.00 5521 $193,235.00 240 75 19 4 221.8 $20,880.00 $14,850.00 $47,158.00 $12,836.00 $36,597.00 $422,692.00 Page 3 of 5 City Project Numbers 02210 Contract Name HERITAGE PARKWAY BTWN EAGLE PARKWAY & I35W Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Contra Inspection S,4e ,6 Project Man /<- //as% Asst. Director/TPW - Infrastaicture L Director / Contracting Departmept Date Date Change Order Number 1 Change Order Number Change Order Number 3 Change Order Number A7 Total Contract Price IfrS r lig Se - Date /V"f5 Date /7/1 -/s' Design and Construction Date // /7 iS #19- ti /C 1 DOE Number 7159 Estimate Number 1 Payment Number 1 For Period Ending 9/14/2015 $734,106.00 $4,214.00 $152,034.00 $3,308.84 $893,662.84 Total Cost of Work Completed Less % Retained Net Earned Earned This Period $893,662.84 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $893,662.84 $0.00 $893,662.84 $0.00 $0.00 $0.00 $0.00 $0.00 $893,662.84 Friday, September 25, 2015 Page 4 of 5 City Project Numbers 02210 5616 01 --- Goa? ib DOE Number 7159 Contract Name HERITAGE PARKWAY BTWN EAGLE PARKWAY & I35W Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 9/14/2015 Project Funding Project Manager Ehia City Secretary Contract Number 117159 Inspectors LAYER / CORDOVA Contract Date Contractor JORDAN FOSTER CONSTRUCTION Contract Time 108 CD 9639 GREENVILLE AVE Days Charged to Date 429 CD DALLAS , TX 75243 Contract is .000000 Complete Line Fund Account Center CITY OF FORT WORTH SUMMARY OF CHARGES Amount Funded Gross Retainage Net Total Cost of Work Completed $893,662.84 Less % Retained $0.00 Net Earned $893,662.84 Earned This Period $893,662.84 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $893,662.84 Friday, September 25, 2015 Page 5 of 5 P 2(0 S--• oga)t FORT WORTH TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME rev 03/05/07 FINAL STATEMENT NO. 1 NAME OF PROJECT: Heritage Parkway Between Eagle Parkway & I-35 PROJECT NO.: 2210 CONTRACTOR: Jordan Foster Construction PERIOD FROM 06/02/14 TO: 08/04/15 WORK ORDER EFFECTIVE 6/2/2014 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. DAY OF MONTH THIS PERIOD PREVIOUS PERIOD TOTALS TO DATE *REIZARI{S: DOE NO. FINAL INSPECTION DATE: 4-Aug-15 CONTRACT TIME 108 DAYS REASON FOR DAYS CHARGED CREDITED DURING SAT, SUN, & HOLIDAYS CorTxac1roR • • 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. DAY OF MONTH DAYS CHARGED DURING RAIN, TOO WET, UTILITIES OTHERS & TOO COLD RELOCATIONS ites 3 -r re czaz 7159 O WD CD REASON FOR DAYS CREDITED DAYS CHARGED DATE INSPECT ENGINEERING DEPARTh The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 TOTAL DAYS 429 429 • • FFIG14L RECORD CITY SECRETARY Pt WORTI'I, TX DEVELOPER -AWARDED -PROJECT CHANGE ORDER (PROJECT NAME: Between Eagle Parkway and I-35W CHANGE !CONTRACT: (A) Water, (B) Sewer, © Paving & Drainage (D) Lighting ORDER No: CFA # 2013-087 I CITY PARTICIPATION:! CITY PROJECT # 2210 DOE # 7159 WATER PROJECT # P265-6071402210-00 SEWER PROJECT # P275-7071302210-00 IFILE # W2295 INSPECTOR: Mark Owen Phone No: 817-223-2267 PROJECT MANAGER: Fred Ehia Phone No: 817-392-8424 ORIGINAL CONTRACT EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE !AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE WATER Developer Cost $311,414.00 $311,414.00 $4,214.00 $315,628.00 City Cpst $0.00 $0.00 $315,628.00 Dev. Cost: SEWER Developer Cost $422,692.00 $422,692.00 $422,692.00 CONTRACT UNIT City Cost $0.00 $0.00 $422,692.00 $3,007,288.00 PAVING & DRAINAGE Developer Cost $2,117,061.00 $2,117,061.00 $2,117,061.00 TOTAL REVISED CONTRACT $3,007,288.00 Al STREET LIGHTS Developer City Cost Cost $151,907.00 $0.00 50.00 $2,117,061.00 $151,907.00 $151,907.00 City Cost $0.00 $0.00 $151,907.00 City Cost: $0.00 CONTRACT DAYS 75 75 75 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the, ntract docum Tits: CCCY BID ITEM TM QUANTITY 331?,Onn1 1 PAY ITEM # 9 UNIT EA TOTAL ITEMP,FIPTJ9,N Fire Hydrant UNIT PRICE $4.214.00 TOTAL I S4.214.00 S4.214.00 REASONS FOR CHANGE ORDER The existing fire hydrant to be relocated along Eagle Parkway will not be functional once moved and beyond repair. A new fire hydrant is required to replace the existing fire hydrant. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100•/. OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: By: Hatff Associates. Inc. Name: Jonathan D. Russell. P.E. Title: Project Manaaer APPROVED: BY: Trammell Crow Company Name: Cliff Wood Name: Ttle: Senior Development Manager :le: BY - Jordan Foster Construction Roder Pavlovich Executive Vice President Revised: 10-12-2011 Page 2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER 'PROJECT NAME: Between Eagle Parkway & 1-35 'CONTRACT: (A) Water, (B) Sewer, (C) Paving & Drainage (D) Lighting 'CFA # 2013-087 1 CITY PARTICIPATION:I CITY PROJECT # 2210 DOE # 7159 WATER PROJECT # P265-6071402210-00 'SEWER PROJECT # P275-7071302210-00 'FILE # W-2295 INSPECTOR: Mark Owen Phone No: 817-223-2267 PROJECT MANAGER: Fred Ehia Phone No: 817-392-8424 WATER Developer Cost ORIGINAL CONTRACT $311,414.00 EXTRAS TO DATE $4,214.00 CREDITS TO DATE CONTRACT TO DATE $315,628.00 AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT $315,628.00 City Cost $0.00 $0.00 $315,628.00 REVISED COST SHARE Dev. Cost: SEWER Developer Cost $422,692.00 $422,692.00 $422,692.00 CONTRACT UNIT PAVING & DRAINAGE Developer City Cost Cost $2,117,061.00 $0.00 $0.00 $422,692.00 $3,007,288.00 $2,117,061.00 $2,117,061.00 TOTAL REVISED CONTRACT $3,007,288.00 City Cost $0.00 $0.00 $2,117,061.00 CHANGE ORDER No: A2 STREET LIGHTS CONTRACT Developer DAYS Cost $151,907.00 $151,907.00 $151,907.00 City cost $0.00 $0.00 $151,907.00 City Cost: $0.00 75 75 75 Revised: 10-12-2011 Page 1 ' You are directed to make the following changes in the contract documents: CITY BID ITEM PAY ITEM # # QUANTITY UNIT 11 3312.1005 -1 EA 27 3312.1002 1 EA TOTAL ITEM DESCRIPTION 6" Combination Air Release Valve 2" Combination Air Release Valve TOTAL l -$4,040.00 $4,040.00 $0.00J REASONS FOR CHANGE ORDER Per request from City of Fort Worth Water Depe,Gnent, a 2-inch combination air release valve was installed on the 16-Inch water line in Heritage Parkway in lieu of the 6-inch combination air release valve shown in the plans. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: Signatur Date: By Half( Assoctat , nc. By Trammell Crow Company Name: Cliff Wood mle:Senior Development Manager Name: Jonathan D: Russell. P.E. Title: Project Manager APPROVED: APPROVE/ 01.111 14--- By. Jordan Foster Construction Name: Roger Pavibvich Executive Vice President Revised: 10-12.2011 Page 2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER 'PROJECT NAME: Between Eagle Parkway & 1-35 CONTRACT: (A) Water, (B) Sewer, (C) Paving & Drainage (D) Lighting CFA # 2013-087 1 CITY PARTICIPATIONII CITY PROJECT # 2210 DOE # 7159 WATER PROJECT # P265-6071402210-00 SEWER PROJECT # P275-7071302210-00 FILE # W-2295 INSPECTOR: PROJECT MANAGER: Mark Owen Fred Ehia WATER Developer Cost ORIGINAL CONTRACT $311,414.00 EXTRAS TO DATE $4,214.00 CREDITS TO DATE CONTRACT TO DATE $315,628.00 AMOUNT OF PROP. CHANGE ORDER $152,034.00 REVISED CONTRACT AMOUNT $467,662.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $467,662.00 REVISED COST SHARE Dev. Cost: TOTAL REVISED CONTRACT Phone No: Phone No: SEWER Developer Cost $422,692.00 $422,692.00 $422,692.00 817-223-2267 817-392-8424 CONTRACT UNIT PAVING & DRAINAGE Developer Cost $2,117,061.00 $2,117,061.00 $0.0O1w $2,117,061.00 $422,692.00 $3,159,322.00 $3,159,322,00 $2,117,061.00 CHANGE ORDER No: A3 STREET LIGHTS Developer Cost City Cost $0.00 CONTRACT DAYS 75 75 75 Revised: 10-12-2011 Page 1 You are directec to make the folio.rmo -nar.4es ;n the r^ntract cocurn, tlt:s CITY BID ITEM ?AY ITEtf $ g QUANTIFY 4 3312.2203 6 5 V. 9999.3003 ' 0 ' 9 3312 2203 53 20 - 9999.0003 9 21 - 3312.2801 22 3312.2804 1 23 - 9999.0004 2 24 - 9999.0005 2 25 . 9999.0006 26 - 9999.0C37 2 REASONS FOR CHANGE ORDER Revised: 10-12-2011 RECOMMENDED: S gn+`_� Z/fri By: Ha1ff Associates. Inc. UNIT LI LF LF LF EA EA EA EA EA EA ITEM D_SCRIPTICN 8' PVC Water Puoe 12' PVC Nate- Poe 2' Water Service 3" `A'ater Serv.ce 3' Water Meter and Vault 8' Water Meter and Vault 12' Wa:er Meter and Vault 2' Doub:e Detector Cheek Vake 9' Double Detector Check Valve 12' Double Detector Check Valve TOTAL Water services and meter boxes are now shown Heritage Parkway plans. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 1O0% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY W1LL BE SOUGHT BY THE DEVELOPER. Date; Name: Jonathan D. Russell. P.E. Title: Proiect Manager APPROVED: By. Name: Title: Trammell Crow Company Cliff Wood Senior Development Manager APPROVED: Name: Tite' Jordan Foster Construction Steve Lawrence Proiect Manager JNIT PRICE 'OTA` S46.00 3275.00 S33.00 533C.CC 513.00 S669.0C 515.00 5135.00 Si 3C5.00 S17.208.00 S16.000.00 516.000.00 527 CCC.CC S54.001OC 52,750.00 55.500.00 $12.268.00 S' 2 268.00 522 764.0C 545,528.00 $152.034.00 Page 2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Between Eagle Parkway & 1-35 CONTRACT: (A) Water, (B) Sewer, (C) Paving & Drainage (D) Lighting CFA # 2013-087 ' CITY PARTICIPATION:I CITY PROJECT # 2210 IDOE # 7159 WATER PROJECT # P265-6071402210-00 SEWER PROJECT # P275-7071302210-00 FILE # W-2295 INSPECTOR: Mark Owen Phone No: 817-223-2267 PROJECT MANAGER: Fred Ehia Phone No: 817-392-8424 WATER Developer Cost ORIGINAL CONTRACT $311,414.00 EXTRAS TO DATE $156,248.00 CREDITS TO DATE CONTRACT TO DATE $467,662.00 !AMOUNT OF PROP. CHANGE ORDER $3,308.84 'REVISED CONTRACT AMOUNT $470,970.84 TOTAL REVISED CONTRACT AMOUNT PER UNIT City Cost CONTRACT UNIT SEWER PAVING & DRAINAGE Developer Cost $422,692.00 $0.00 $422.692.00 $0.00 $470,970.84 REVISED COST SHARE Dev. Cost: $422,692.00 City Cost 93.00 $0.00 $422,692.00 $3,198,299.27 Developer Cost $2,117,061.00 $26,108.87 $2,143,169.87 CHANGE ORDER No: A7 STREET LIGHTS Developer City ggkt Cost J$151,907.00 $5,463.00 $0.0Q $2,143,169.87 $0.00 TOTAL REVISED CONTRACT $3,198,299.27 $2,143,169.87 $157,370.00 $4,096.56 $161,466.56 City Cost S0.00 $0.00 $161,466.56 City Cost: $0.00 CONTRACT DAYS 75 75 75 Revised: 10-12-2011 Page 1 You are directed to make the following hanges in the contract documents: I PAY ITEM # CITY BID ITEM # QUANTITY UNIT 1 23 9999.0008 2 EA REASONS FOR CHANGE ORDER ITEM DESCRIPTION Relocated Existing Water Meter TOTAL Relocate existing water meters along Eagle Parkway to Right -of -Way. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. UNIT PRICE $1,654.42 RECOMMENDED: APPROVED: APPROVED: Signature: = -�� 03 rohs 6-i)c/ ‘1)14- ../34-%•-e- ._,II,Lf—t.c--s__ Date: Z By: Halff Associates, Inc. By: Trammell Crow Company By: Jordan Foster Construction Name: Jonathan D. Russell, P.E. Name: Cliff Wood Name: Steve Lawrence Title: Project Manager Title: Senior Development Manager Title: Proiect Manaaer TOTAL $3,308.84 $3,308.84 Revised: 10-12-2011 Page 2 ' 1 FOR T ATTON AND PUBLIC WORKS S PERF O Ml- N Cam' EVIA ATTON OF CONTRACTOR �) :C ONTI C'TOR Af: PROJECT DATA 1'Icr;ze of Cont;•acto;• Jordan Foster Construction DO,, li2sp ctoi' 1 Prof? ct I M?e U i `:.rl taste Pali ay Bt in Eagle Pal•1 �'ji i�� 135 DO,T ATilm dei' J Rudy Medellin 7150 1bOE Inspector P; oject Manager Water Waste Water Storm Drainage Pi Pavement Fred Ehia Initial Contract Amount $3,198,299.27 Final Contract Amount $3,198,299.27 ) PER F iQ]r?J, AN C a+ EVALUATION (0 - Inadequate 1 - Deficient 2 - Standard 3 - Good 4 - Excellent IELENffil\IT 1 Submission of Documents ? Public Notifications 3 Plans on Site 4 Field Supervision 5 Work Performed 6 Finished Product 7 Job Site Safety 8 Traffic Control Maintenance 9 Daily Clean Up 10 Citizen's Complaint Resolution 11 Property Restoration 12 After Hours Response 13 Project Completion REV: 02/20/07 Project Difficulty 0 Simple % ® Routine 0 Complex Date 10/7/2015 WEIGHT (x) ' APPLICABL E (Y / N) y 2 5 5 15 15 15 15 15 5 5 5 5 5 1 Y Y Y Y �T Y Y Y Y RAIING (0 - 4) 3 4 4 4 4 3 4 3 4 4 3 3 MAX. SCORE SCORE 8 20 20 60 60 60 60 60 20 20 20 20 20 1 6 20 20 60 60 45 60 60 15 20 20 15 15 TOTAL ELEMENT SCORE (A) 416 BONUS POLNTS (25 Maximum) (B) TOTAL SCORE (TS) 416 AEU) CONTRACT SR'S RATENG Maximum Score (NIS) = 448 or sum of applicable element score maximums which = 443 Rating ( [TS / MS] * 100%) 416 / 448 = 93% Performance Category Excellent <20% = Inadequate 20% to <40% = Deficient 40% to <60% _ Standard 60% to <80% = Good >80% = Excellent Inspector's Comments (INCL1JD tG EM)LANATION OF BONUS POTiNTS AWARDED) Signature DOE Tnspector Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS S mature Contractor TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Th.rockmorton Street o Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 • AFFIDAVIT OF BILLS PAID STATE OF Texas COUNTY OF Dallas Before me, the undersigned authority, personally appeared _Roy Raines (name), the President of Dallas Division (title) of Jordan Foster Construction LLC (Company), who upon his/her oath deposed and said: On City of Fort Worth Contract described as: DOE #7159 City Proiect # 02210 ,(Contract Description) All persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full all amounts due and owing as of this date except for those noted on the attached schedule Any unpaid future obligations will be paid and satisfied directly out of funds paid in reliance on this affidavit; and 1'he wage scale established by the City Council in the City of Fort Worth has been paid in full; and There are no claims pending for personal injury and/or property damages, All of the provisions of this release shall bind the Jordan Foster Construction LLC (Company) and its legal representatives, successors and assigns and shall inure to the benefit of the City. The person signing this document represents that he/she is duly authorized to do so on behalf of Jordan Foster Construction LLC (Company). By: Name Roy Raines Title: President of Dallas Division SUBSCRIBED, SWORN TO AND ACKNOWLEDGED BEFORE ME by Rov Raines on this the 19'f' day of October, 20 15 to certify which witness my hand and official seal of office. blic, State of Texas My commission expires: 2-DEC-15 JENNIFER ORTIZ . Notary Public, State of Texas r My Commission Expires ` December 02, 2015 J CONSTRUCTION City of Fort Worth CFA Administration 1000 Throckmorton St Fort Worth, TX 76102 AUSTU} RE: Heritage Parkway from Eagle Parkway to I-35W DOE #. 7159 City Project # 02210 S EL PASO SOUS T ON 1 SAN Ai l T ONO October 8, 2015 The purpose of this letter is to acknowledge that Jordan Foster Construction has been paid in full by Trammel Crow for the public improvements constructed to serve Heritage Parkway from Eagle Parkway to I-35W in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel free to contact me with any questions you may have. Sincerely, Roy Raines President of Dallas Division PROJECT NAME: PROJECT N (J BLR: DOE NUMBER: PIPE LAID Water Water Water FIRE HYDRANTS: 3 PIPE ABANDONED DENSITIES: NEW SERVICES: PIPE LAID Sewer Sewer Sewer PIPE ABANDONED DENSITIES: NEW SERVICES: FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: Heritage Parkway Btwn Eagle Parkway & 135W 2210 7159 SIZE 8,f 16" WATER TYPE OF PIPE PVC PVC PVC C905 VALVES (16" OR LARGER) SIZE TYPE OF PIPE 2" 3" 8" 12" SIZE 6" 8" 12" SIZ,F, 6" 12" Yes Copper PVC PVC PVC SEWER TYPE OF PIPE PVC PVC PVC TYPE OF PIPE PVC PVC PVC Yes TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth ° 1000 Throckmorton Street ° Fort Worth, TX 76012-6311 (817) 392 - 7941 ° Fax: (817) 392 - 7845 LF 4 LF LF LF 5 220 3450 37 9 11 12 81 892 5521 81 25 25 October 27, 2015 TCDFW Industrial Development, Inc. 2100 McKinney Avenue, Suite 800 Dallas, TX 75201 RE• Bond No. 015040251 City of Fort Worth, A Texas Municipal Corporation Telephone: Fax: Website: E-mail I5• 860-241-4428 860-278-5776 www.willis.com Erin.Kieman@willis.com We are pleased to enclose the bond you requested. This bond was issued based upon the information you provided. We urge you to check all of the information enclosed, including the Power of Attorney, signatures, dates, amounts, description, and any other attachments. Please verify that the bond form attached is the form required, and, please be sure to execute the bond with the proper signature and seal. If a premium is charged, our invoice for this bond will follow under separate cover. Please note the premium payment for this bond must be received by the due date shown on the invoice. Thank you for the opportunity to service your surety needs. Should you have any questions, please do not hesitate to contact any member of your Willis Surety team. JO Willis New York, Inc 185 Asylum St., 25th Floor Hartford, CT 06103 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Any singular reference to Contractor, Principal, Surety, Owner or other party shall be considered plural where applicable. Bond No. 015040251 PROJECT: Plat Case No.: FP-013-068 Plat Name: Trammel Crow Eagle 35 (Insert name, contract designation, contract number) TO: (Owner) City of Fort Worth, A Texas Municipal Corporation 1000 Throckmorton Street, Fort Worth, TX 76102 (insert Owner name and address) CONTRACTOR: TCDFW Industrial Development, Inc. (insert Contractor name and address) 2100 McKinney Avenue, Suite 800, Dallas, TX 75201 In accordance with the provisions of the Contract between the Owner and the Contractor as Indicated above, the Liberty Mutual Insurance Company 175 Berkeley Street, Boston, MA 02116 (Insert Surety Company name and address) on bond of TCDFW Industrial Development, Inc. 2100 McKinney Avenue, Suite 800, Dallas, TX 75201 (Insert Contractor name and address) SURETY COMPANY. .CONTRACTOR, after a careful examination of the books and records of said Contractor or after receipt of an affidavit from Contractor, which examination or affidavit from Contractor, which examination or affidavit satisfies this Company that all claims for labor and materials have been satisfactorily settled, hereby approves of the final payment to the said TCDFW Industrial Development, Inc. , CONTRACTOR, and by these presents witnesseth that payment to the Contractor of the final estimates shall not relieve the Surety Company of any of its obligations to City of Fort Worth, A Texas Municipal Corporation , OWNER, as set forth in the said Surety Company's Bonds. IN WITNESS WHEREOF, the said Surety Company has hereunto set its hand and seal this October 2015 ATTEST: ley , Witness (SEAL) WC-4657 Liberty Mutua Fnsuras ce Company �+\urety name and add 0 N stgnaturo TA-CY R IVE RA Attorney -in -Fact Attach Property Executed Power of Attorney 27th day of Surety THIS POWER OF ATTORNEY 1S NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. This Power cf Attorney limits the acts of those named herein and -they have no authonty to bind the Company except in the manner and to the extent herein stated. Certificate No. 7028083 American Fire and Casualty Company Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS; That American Fire & Casualty Company and The Ohio Casualty Insurance Company are corporations duly organized underthe laws of - the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized underthe laws of the State of Massachusetts, and WestAmerican Insurance Company - is a corporation duly organized under the laws of the State of Indiana{herein collectiVelycalledthe "Companies% pursuanttoand hy;authorityherein set forth, does hereby name, constitute and appoint, Aiza Lopez; Danielle:M Bechar& Errri-L-";:Kiernari: Jeannelte-Perrini:-Stacy:River-a, vi 0)i w E STATE OF PENNSYLVANIA COUNTY OF MONTGOMERY 2 En On this nth day of June - . 2015 before. me personally appeared David M.-Carey, who acknowledged himself to be the Assistant. Secretary of -American Fire -and - - u F-, O d Casualty:Company,-Liberty Mutual Insurance Cothpany, The Ohio -Casualty Insurance Company, and West American Insurance Company, and that he, as_such_;.being autli_orizedso to_ do, - y, ) p om execute the foregoing instrument for the purposes therein contained by signing oh behalf of the corporations by himself es a duly authorized officer. W n > IN WITNESS WHEREOF, I have hereunto subscribedmy name and affixed my notarial seal at Plymouth Meeting, Pennsylvania; on the day and year first above written. -� _ - _ PA - .- COMMONWEALTH OF PENNSYLVANIA all of the city of Hartford - . state of: CF . - . each iiidividually if there be more:than one hamed;- its tnfe:and lawful attorney-iit:faette make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bende,"recoghizaer-surety obligations, ces and of infpttisuance of these presents and shall be as binding upon the Companies as if they}tave beeirduly signed by the president and attester -thy -the the sedately of the:Cornpanies in their own proper persons: - - IN WITNESS WHEREOF, this Power -of Altomey,heS-been subscribed:fey ari; authorized offieeter.leffidat of thecompaniesand-the oorporateSeals of the Companies have"been affixed - . thereto this 17th day of June-- 2015 = Notarial Seal - _ .N - Fru°� s 7 - Teresa Pastella, Notary Public . By; O i Teresa Pastella, Notaiy Publid . American Fire and Casualty Company :The Ohio Casualty Insurance Company Liberty Mutual Insurance Company West American Insurance Company 46:wit David M. CareycAssistant Secretary 'r3 tO 0' ttl p L E• O-Q +y,, - G Q M 't- .. O er O G`NsvW/�o O R Member Pennsylrama Associahon of Notaries - - - - - - - - - - a+ Plymouth Twp., Montgomerytounty : My Commission Expires March 28, 2017 bytettei lato ❑ '.co This Power ofAttorney is niade and executed pursuant and by authority of the following By-lavis arid Authorizations of Americen Fire arid Casualty Compan y The Ohio Casualty -Insurance 4,„ Company, Liberty Mutual Insurance Company, and West American Insurance Company which resolutions are how in full force and effect -reading asfoltows:. ARTICLE IV -OFFICERS -;;Section 12. Power ofAttorney. Any officer or other official of the Corporation auth_ orized for -that purpose in writing by the Chairman or the President, and -subject- . t ,,91 to such limitation as the Chairman or the President may prescribe, shall appoint such attorneys -in -fact; as may be necessary -to act in behalf of the Corporation to make, execute seal. y- O =. acknowledge and deliver as surety any and all undertakings, bonds, recognizances andother surety obligations.: Such attorneys-m-fact, subject to the limitationsset forth in their respective =a Z:- E i cis -powers of attorney, shall have full power to bind the Corporation by their signature -and exerxition of any such instruments and to attach thereto tfie.seal bf the. Corporation. Whenso a> O �- executed, such instruments -shall be as binding as if signed by the President and attested to by the Secretary. Any power orauthority granted to any representative or attomey-in-fact under .> g sa•-'1 the provisions of this article may be revoked at any time by the Board, the Chairman the President or by the officer or officers granting such power or authority.' _ -- _ „I. U - -- o.c w N iTI: c ARTICLE XIII - Execution of Contracts - SECTION 5. Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose inwrit rig by -the chairman or the president, E ao. >,112 and subject to such limitations as the chairman or the president may prescribe, shall appoint such attorneys -in -fact, es may be necessaryta act in behalf ofthe Company to make; execute, '- M O 3 seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations:-- Such attorneys=in-fact subject to the limitations 'set forthintheir C op. Z G respective powers of attorney, shall have full power -to bind the Company by their signature and execution of any such instruments and to attach thereto_the seal of the Company.- When .:so O c • v �- executed such instniments shall be as binding as if signed bythe president and attested by the secretary. " - - - - - O a?. • • Certificate of Designation - The President of the. Company acting pursuant -to the Byiawsnf-the company; authorizes payed M Carey, Assistaril Secretary to appoint such attorneys -in - fact as may be necessary to act on behalf. ofthe Company?fo make,_e ecute, seal, acknowledge -and deliver as surety a and all undertakings,bgnds, recognizances-and other s_u rety -. • obligations. - - -•• - - • Authorization - By unanimous consent of the Company's$oard of Directors, the Company consentsthet facsimile or mechanically reproduced signature of any assistant secretary of the .. ` - Company, wherever appearing upon a certified eepy of any,power of attomey issued by the Companyen connectio_ n with suretybonds, shall be validand.binding upon the Company with.. the same force and effect as.though manually:a xed I, GregoryWW. Davenport, the undersigned, Assistanteecretary ofAfrn thi Fire and Casualfy:Company, The Ohio Casueliyinsurance Companyi Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attem441-whichthe f_oregotng js a full tme-a_rx1 eefrect:eiipy_of the Power of Attorney a cecuted by said Companies, is in full torte and effect and has not been revoked. - _ • : - - - - - -- - - - - - 20.15 IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of Sid Companies this - 77th - day of fist-oher By: Gregory. VV.. Davenport, Assistant Secretary 734 of 1000 LMS_12873 122013- Foxy WORTII 1-4 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I) PROJECT ENTORMA T ION 'Nance of Contractor Jordan Foster Construction DOE Inspector Rudy Medellin. DOE _Nuimrber 7510 O Simple Initial Contract Amount $3,198,299.27 II) PERFORMANCE EVALUATION {Project Difficulty � r Date: REV: 02/22/07 • 10/7/2015 iP; oject Name Heritage Parkway B twn Eagle Parkway & 135 !ProjectltiMCrnaoei' jFred Ehia - - -- -- ---f 1 ype of Co:2t;•act r --- - --_. Routine 0 Complex I Water Waste Water Storm Drainage Pavement 'Final Contract Amount j$3,198,299.27 0 - Inadequate 1 - Deficient 2 - Standard 3 - Good 4 - Excellent ELEIVIENi T I RATING ELEMENT (0 - 4) Ti ISPEC T JDN EVALUATION 1 _ Availability of Tnspector 2 Knowledge of Inspector 3 Accuracy of Measured Quantities 4 Display Of Professionalism 5 Citizen Complaint Resolution 6 Performance - Setting up Valve Crews, Labs ADMENISTRATION 1 Change Order Processing Time 2 Timliness of Contractor Payments I V 3 Bid Opening to Pre -Con Meeting Timef ame j e J14) COIVI LENTS & SIGNATURES COMMENTS Signature Contractor Signature DOE Tnspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS PLANS & SPECIFICATIONS 1 Accuracy of Plans to Existing Conditions 2 Clarity & Sufficiency of Details 3 Applicability of Specifications 4 Accuracy of Plan Quantities PROJECT MANAGER EVALUATION i RATING (0-4) • Knowledge And/Or Problem Resolution 2 Availability of Project Manager 3 Communication 14 Resolution of Utility Conflicts TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 ' Fax: (817) 392 - 7845 •