HomeMy WebLinkAboutContract 44408-FP1 (2)FORTWORTH
WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
NOTICE OF PROJECT COMPLETION
DOE. Ns: 6940
Regarding contract 44408 for Trinity River �sion-Central City Project/ Uptown Area Phase I Part 3 as required bp
the Water Department as approved by City Counc�l on 3/26/]3 through M&C G26178 the ASsistant Director of the
Water Department, upon the recommendation of the R� neering Manager, Water Engineering and Fiscal Services
Division, 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:
Ot6er Deducfions(see comments):
Total Deduction Amount:
Total Cost Work Compteted:
Less Previous Payments:
Final Paymeot Due
Recommended for Acceptance
Engineering Manager, Water Engineering and Fiscal Services
Division
$5,9Z9,744.19
$1,015,290.46 Nt 3
56,945,034.65
$6,907,566.29
���� ��e���� �
` i����! � ���. _ _ r��"� ��-�
�9 ro aJ�o� q�9
CS ll�l�108
E.i ii
Days Q 5630.00/ Day
$6,907,566.29
$6,769,413.75
$138,152.54
� � n � S�� s �__ ___ __ _ __ _ ____ __ ___ __
� i' . ���__ /
�,.�, �
Accepted � � vv-�- - �-
, \ Assistant Director, Water Department�
v �
v� - --- �-
C,� City Manager
�
�
�
_ � ,� : - I
OCT 0 �15
�t�: � - , .
����_/��
�7°-i�'--'
1
Date
��_�
Date
� �F�'i�l�i. RE��Fti�'
�� �t1'� ���l��'�`��t� ;
��;, r�4�►1�'�°�, �� ;
-V`� �.//�
�a�o�—ob9lo9'
Project Name:
Trinitp River Vision-Central City Project/ Uptown tlrea Phase I Part 3
�����-��
DOE. Ns: 6940
_ - - - -
�s � _ - N . � _ �.. - t�=���� - - - _
i - — b - - �` �= ��r - - . ` r � ��� , ,�,-�`� �_
, .
� _.
- . . � . .� =t.-.��' •#�_• , j' � �: �.r�� _
<.. - � - ,_
.-�. - .,. _ _ � . 3 , ` . - -
.,
- _ � �, + -, _; . - ;
,-'i�'�-, _3` . . ._
�-.
,
�'' � ;-- '
. .- - - ,--� -� .-F . _. .- . . . �. _ . _ - - •
. .. ����.. _ NCr - � . . - . -- - t . � � � �- .
_ - _ = i�� 4'~ .t" _ . �d ,.
_ - - . �- � �. I . - . ... � 1 � �� a.* � � - - � ��
' S -
� t'_`
{ �� � t x�i ' T � ��.. � � .� _ ....r�s�a � �'s.i� � � -j�t s�� t?'JE£' f ti. •�� uz.fi . _� q -
` �' - --� 4!� �c . riR, i . - _-_- �"�' F � �y�•�-._ d , _ - . ..
� � � r ��4 a�� ; -
- y� . , ,y � �
� ... .Y Yr;�4�_.:�'�'��"" = � - . T 1 r :. : _#_ � � - � . :. � '
�
� "�r�� � �� � t,y,�t`s{r�`�' ;'��#r—si.-,�y���` ' r �..3�k��='-r� . a.1�'� f �.��'�� i'- �4- i� . i .
'� r �. � . � 'T a'!�� f � �� ��� #' � ��� :`y _ _
�,��.� "!3 -s - : �:: .^ "i 11 � � - fr '� tf `Y' +t _? � .—._
-- .. � . 4.�. y .. .. '�i
_.
� �
. �..�'.. �- �� � � � .. x -r �� '# 1 .s s.:r� -_.. ��a"F..— . � ',r } 4. �� .� s �Y � �t . .
'�:t• - � _ ` • � � ,. . y�: - „��;.:. _ � � �- T. . _ ' T' � � - _ :� ' _ _ - i
` _ , �'� - i -� � ' s _ i'S it�.�� �' 3�`}.__ � �f �". t � '—_-r . '
, _.� . ��- •;
�. � �
�
• � , � .�s :.- ,. — . - - . . ` -�,� . �
�„ . .._ .-, . - .
� _ � F � . „ , ;���i `+�+'�`��Si`��� '._
.�
t., , , i •4:
� ���
i ��
� �� �
�t� �*�� �y-o -_ . . _ -:rh��� S� . i ' '•- � _ ' .
��"_ ti "� ?� =1 ����a..r. t` � �.�����' � - - - _
i�•��.' ��-•.t� . �^.� � r,_ _ _ . : ._ �_ — �ti _ + .
�TS'i��. Y�} �r�, -c{-��" �_ � •1 :'r,_ : r: . - • .
�L�.._ -.` -ii- : - - . -i ` •v` . . . - . . - 'ir � _ . .
� %'
�i
�
i
I. .-'.', . .
e .�_ � > � � ^� � „�'v
�" �Y . :'rj �:,rrr � _ .
...-;��5�_
. .. _� _' --._. . � � �;� .._ .
`y��_. -. � .;y^�# `$• .'+-" � ' -_ � �"'"._'i jF..- . _ � '
�_ �`'• .� � T .s ' . � '
t . ` , � . . � . � , _ - 1Y' .
t
�9�o I — COO9b 9
�-s ��4ob'
City Project Numbers 00969
Contract Name
Contract Limits
Project Type
Project Funding
Triniry River Vision -Central Ciry ProjectlTrinity Uptcvn PhI
Bridge/Channel Reloc, Pt 3/Main St Brdg(CD2&9)
Non-FWCC Waterlmp
Project Manager Conlon
Inspectors Johnson / Gieger
Contractor 5.1. tOLTIS CONSTRUCTION OF TEXAS, LTD
DOE Number �4�0
Estimate Number
Paymeut Number
,g
m
For Period Ending v►; ,o �;
City Secretary Contract Number •�t-408
Contract Date 3/26/2013
Contract Time 441 CD
P.O. BOX 834 Days Charged to Date 388 CD
MANSFIELD , TX 76063-0834 Contract is .000000 Complete
CITY OF FORT WORTH �'� �__- —1.� I.���--_ __
SUMMARY OF CHARGES ��I\�(_?I��i i` -��"-_��_',a�-� _
Line Fund Account Center Amount Gross Retainage Net
Funded
--��v�/— — }-- SS�i� -�'" -- �"' � U -- I-----
— ���ll�Orj L co � l�q �� . � � �'�j Z3r1.57 ��,3� 5 �
—��Q�L—�t � ��ato5 .t�� ,� (� 5, !�
Total Cost of Work Completed $6,907,566.29
Less 0 % Retained $0.00
Net Earned $6,907,565.Q4
Earned 7'his Period
Retainage This Period
$138,151.29
$0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Paymeot
Plus Material on Hand Less 15%
Balance Due T4is Payment
Thursday, Sepbember 24, 2015
$0.00
$0.00
$0.00
$6,769,413.75
$0.00
$138,151 �9
Page i l of 11
- ��• �t
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Trinity River Vision -Central Ciry Projectll'rinity Uprim PhI
Contract Limits Bridge/Channel Reloc, Pt 3/Main St Brdg(CD2&9)
Project Type Water
City Project Numbers 00969
DOE Number 6940
Estimate Number 2g Payment Number 28
City Secretary Contract Number 444�8
Contract Date 3/26/2013
Project Manager Conlon
Contractor S.J. LOUIS CONSTRUCTION OF TEXAS, LTD
P.O. BOX 834
MANSFIELD, TX 76063-0834
Inspectors
Johnson / Gieger
Tor Period �nding 9/IS/2015
CD
Contract Time 44CD
Days Charged to Date 3g8
Contract is 99.000 Complete
Thursday, September 24, 2015 Page 1 of I 1
City Praject Numbers 00969
Contract Name Trinity River Vision -Central City Project/Trinity Uphvn PI�I
Conteaet Limifs Bridge/Channel Reloc, Pt 3/Main St Brdg(CD2&9)
Project Type Water
Project Funding
Unit I: Section A Water Improvemenis - FWCC
DOE Number 6940
Estimate Number 28
Payment Number 28
For Period Ending 9/15/2015
Item Descripfion of Ifems Estimated �Qit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 33052009 36" Steel Water Carrier P 728 LF ^$368.00 $267,904.00 728.5 $268,088.OQ
2 9999.0000 36" Steel Water Carrier P 78 VF $477.00 $37,206.00 78 $37,206.00
'�3B 3305.200? 24" WaterCarrierPipe- (CO#1) 245 LF $210.00 $51,450.00 240 $50,400.00
*3C 3305.2007 24" Water Carrier Pipe - 200 LF $0_00 $0_00
*4A 3311.0641 24" WaterPipe-Ductile 350 LF $0.00 $0.00
*4B 33ll.0641 24" WaterPipe-Concrete 350 LF $328.00 $114,800.00 355 $116,440.00
*4C 3311.0641 24" Water Pipe - Stee[ Pi 350 LF $0.00 $0_00
*SA 3311.0644 24" Water Pipe (Restraine 1467 LF $0.0� $0.00
*SB 3311A644 24"WaterPipe(Restraine 1467 LF $354.00 fi519,318.00 1466.5 $519,141A0
*SC 3311.0644 24" Water Pipe (Restraine 1467 LF $0_00 $O.Od
8 3311.0451 12" DIP Water 2125 LF $80.00 �170,000.00 2104 $168,320.00
9 3311_0251 8" DIP WaYer 885 LF $69.00 $61,065.00 981 $67,689.00
10 3311A151 6" DIP Water(CO#1) 76 LF $47_00 $3,572.00 76 $3,572.00
11 3305.1I 10 60" Casing By Other Than 690 LF $1,582.00 ,091,580.00 689.5 1,090,789.00
12 3305.1107 42" Casing By Other Than (CO #1) 245 LF $850.00 $208,250.00 240 $204,000.00
13 9999.0000 Vertical Shaft Excavatioa 2 EA $290,000.00 $58Q000.00 2$580,000.00
14 9999.0000 AccessVault(Sta.17+95 2 EA $66,000.00 $132,000.00 2$132,000_00
15 0135.0101 Railroad Coordination 0.5 LS $2.00 $0_50 0.5 $0.50
16 0135.O1Q2 RailroadFlagmen 10 WD $1,100.00 $11,000.00 7 $7,700.00
17 0241.1001 Water Line Grouting (CO #1)(pt6-S1LF) 239 CY $90.00 $21,S1Q.00 239 $21,510.00
18 0241.1013 Remove 8" Water Line 40 LF $1.00 $40.00 40 $40_00
I9
20
21
23
Q241.1015 Remove 12" WaterLine 205 LF $1.00 $205.00 205 $205.00
0241.1018 Remove 20" Water Line 215 LF $1.00 $2I5.00 215 $215.00
9999.0000 12" and Smaller Pressure P 4 EA $500.00 $2,Q00.00 5 $2,500.00
9499.0000 12" and Smaller WaterAba (CO #1)(pt6- 13 EA $300.00 $3,9�QA0 13 $3,900.00
lEA)
24 0241.1208 20" Water Abandonment Ptu
26 0241.1302 Remove 6" WaTer Valve(CO #1)(pt6-
4EA}
27 0241.1303 Remove 8" Water Valve(CO #1)(pt6-
lEA)
28 0241.1305 Remove 12" Water Valve(CO #1)(pt6-
2EA)
11 EA $500.00 $5,500.00
11 EA $300.00 $3,300.00
3 EA $400.OQ $1,200.00
2 EA $500.00 $1,000.00
11 $5,500.00
I1 $3,300.00
2 $800.00
2 $1,000.00
Thvrsday, September 24, 2015 Page 2 of 11
City Project Numbers 00969
Contract Name Trinity River Vision -Central Ciry Project/Trinity Uprivn Pl�i
Confract Limits Bridge/Channel Reloc, Pt 3/Main St Brdg(CD2&9)
Project Type Water
DOE Num6er 6940
Estimaie Number 2g
Payment Namber 2g
For Period Eoding 9/15/2015
Project Punding
29 0241.15I0 Salvage Fire Hydrant (CO #1)(pt6-2EA)
30 0241.1602 Remove Concrete Water Vau(CO #1)
31 3125.O10I SWPPP > 1 acre (Water)(CO#1)
32 3201.0133 6' Wide Asphalt Pvmt Repa(CO # I)
33 3201.0135 8' Wide Asphalt Pvmt Repa
34 3201.0203 Asphalt Pvmt Repair Beyon(CO #1)
35 320I.0616 11" Conc Pvmt Repair (Wat(CO #1)
36 3213.0301 4" Conc Sidewalk (Water)(CO #1)
37 3213.0401 6" Concrete Driveway (Wat(CO #3)
38 3216.0101 6° Conc Curb and Gutter ((CO #1)
39 3217.0401 18" SLD Pvmt Mazking HAE (
4Q 3217.I001 Lane I.egend RR (Water)
41 3231.0123 6' Chain Link, Aluminum,
42 3291.Ota0 Topsoil (Water)(CO #1)
43 3292_0100 Bloek Sod Placement (Wate(CO #I)
44 3292.0400 Seeding, Hydromuleh(CO #1)
45 3304.�002 CaYhodic Protection
46 3304.0101 Temporary Water Services
47 3305_0003 8"WaterLineLowering
48 3305.0103 Exploratory Excavation of
49 3305.0104 Ground Water Control
50 3305.0109 Trench Safety (Water)(CO #1)
S 1 3305_0110 Utility Markers (Water)
52 3311_0�01 DuctilelronWaterFittin(CO#1)
53 3311.0001 Ductile Iron Water Pittin
53B 3311.0021 C303 Fittings
53c 3311.0011 Steel Fittings
54 3311.0031 Hydrocarbon Resistant Gu
55 3312.0001 Fire Hydrant(CO #1)
56 3312.0002 Water Sampling Station
57 9999.0000 Connection fo E�cisting Wa(CO #1)
58 3312_0107 Connection to Existing 20
59 33121002 2" Water Air Release Valv
60 3312.1004 4" Water Air Release Valv
7 EA
��
1.7 LF
2309 LF
730 LF
46 SY
2514 SY
170 SF
45 SF
225 LF
8 LF
0 EA
0 LF
7 CY
32 SY
1I50 SY
0.7 LS
0.7 LS
2 EA
2 EA
0.7 LS
4633 LF
] LS
I1.75 TO
6 TQ
0_5 LS
0.5 LS
0.7 LS
8 EA
1 EA
io Ea
I EA
I EA
2 EA
$100.00 ��ao.00
$500.00 $3,500.00
$8,000_00 $13,600.00
$44.00 �101,596.00
$59.00 $43,070.00
$66.00 $3,036.00
$6I.00 $153,354.00
$4.00 $680.00
$6.00 $270.00
$17.00 $3,825.00
$20.00 $160.00
$400.00 $0.00
$20.00 $0.00
$15.00 $105.00
$5.00 $160.00
$0.20 $230.00
$1.00 $0.70
$1.00 $0.70
$4,000.00 $8,000.00
$800.00 $1,600.00
$1.00 $0.70
$Q.Ol $4633
$1.00 $1.00
$I.00 $11.75
$0.00 $0.00
$1.00 $0.50
$0.00 $0.00
$10,000.00 $?,000.00
$3,400.00 $27,200.00
$2,100.00 $2,100.00
$400.00 $4,000.00
$800.00 $800.00
$9,400.00 $9,400.00
$16,700.00 $33,400.00
7 $700.00
� $3,500.00
1.7 $13,600.00
2572 $113,168.00
655 $38,645.00
140 $9,24-0.00
2568 $156,648.00
52424 $2,096.96
1816.74 $10,900.44
572.15 $9,726.55
7 $1Q5.00
32 $160.00
0.7 $0.70
0.7 $0.70
2 $8,000.00
2 $1,600.00
0.7 $0.70
4633 $46.33
11.75 $11.'15
0.5 $0.50
0.7 $7,000.00
8 $27,200_00
lo $4,000.00
0 $0.00
1 $9,400.00
2 $33,400.00
Thursday, September 24, 2015 Page 3 of 11
City ProjecE Numbers OQ969
Contract Name Triniry River Vision -Central City Project/'I'rirrity Uphvn PhI
Contract LimiEs Bridge/Channel Reloc, Pt 3/Main St Brdg(CD2&9)
Project Type Water
Praject Ftinding
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
..
.�
.
.
'c'
3312.2001 1" Water Service, Meter R(CO #I)
3312.2003 1" Water Service(CO #1)
3312.2004 1" Private Service(CO #1)
3312.2101 1 1/2" Water Service, Met
3312.2103 1 1/2" Water Service
33I2.2201 2" Water Service, Meter R(CQ #i)
3312.2203 2" Water Service(CO #1)
33122204 2" Private Service(CO #1)
33123002 6" Gate Valve
33I23003 8" Gate Valve
33123005 12" Crate Va[ve
33123006 I6" Gate Valve w/ Vault
3312.3008 24" Gate Valve w/ Vault
33123102 6° Cut-in Gate Valve
3312.4005 8"x8" Tapping Sleeve and
3312_4109 12"x12" Tapping Sleeve an
3312.6002 6" Blow Off Valve
3471.0001 Traffic Conirol (Water)
9999.0000 Rail Track Removal and Di
9999.0000 Contaminated Soil Remedia
9999.0000 Post CCTV Inspection (Wat
9999.0000 Construc6on Survey (Water
33I 1.0541 16" Water Pipe(CO# 1)Part 6
3311.0545 I6" Water Pipe Rest(CQNi) Part6
3305.200412" WaferCarrierPipe(CO#1jPart6
3311.044212" WaterPipe{CO#1)Part6
3311.0242 8" Water Pipe(CO#1)Part6
3311.0142 6" Water Pipe(CO# 1)Part6
3305.1104 24" Casing BOTOC(CO#1)part6
0241.1016 Remove 16" Water Line (CO#1)part6
0241.120616" Water Abandon Plug(CO#tl)part6
3201.0132 5' Wide Asphalt Pvmt Repair
Tnd(CO#1)part6
3312.OI06 Connection to Ex I6" Water
Main(CO# I)part6
23 EA
23 EA
145 LF
0 EA
0 EA
3 EA
3 EA
10 LF
9 EA
9 EA
14 EA
3 EA
4 EA
1 EA
1 EA
0 EA
2 EA
9 MO
700 LF
1 CY
840 LF
1 LS
250 LF
308 LF
120 LF
248 l.F
581 LF
SI LF
120 LF
10 LF
7 EA
620 LF
2 EA
$1_00
$I,I00.00
$10.00
$1.00
$2,100.00
$1.00
$2,500.00
$20.00
$900.00
$1,300.00
$2,100.00
$13,OOO.UO
$24,000.0�
$1,600.00
$3,400.00
$4,500.00
$11,400.00
$1.00
$2.00
$100.00
$1.00
$2,000.00
$164.00
$188.00
$124.00
$118.06
$46.00
$87.00
$569_00
$ I.OQ
$500.00
$38.00
Thursday, September 24, 2015
',:►1 il
DOE Number 6940
�stimate Number 28
Payment Number 2g
For Period Ending 9/15(20I5
$23.00
$25,300.00
$1,450_�0
$0.00
$0.00
$3.00
$7,500.00
�200.00
$8,100.00
$ I 1,700.00
$29,400.00
$39,000.00
$96,000.00
$1,600.00
$3,400.00
$0.00
$22,800.00
$9.00
$1,400.00
$100.00
$840.00
$2,000.00
$41,000.00
$57,904.00
$14,880.00
$29,264.00
$55,776_00
$4,437.00
$68,280_00
$10.00
$3,500.00
$23,560.00
23
23
145
2
3
10
9
9
14
3
4
1
2
7
700
806
1
250
307.9
120
247.9
583.79
51
120
0
3
0
2
$23.00
$25,300.00
$1,450.00
$1,600.00
$2.00
$7,500.00
$200.00
$8,100.00
$11,700.00
$29,4D0.00
$39,000.00
$96,000.00
$3,400.00
$22,800.00
$7.00
$1,400.00
$806.00
$2,000.00
$41,000.00
$57,88520
$14,880.00
$29,252.20
$56,043.84
$4,437.00
$68,280.00
$0.00
$1,500.00
$0.00
$1,600.00
Page 4 of 11
City Peoject Numbers 00964
Contraet Name Trinity River Vision -Central City Projecf/`I'rinity Uptwn PhI
Contraet Liynits Bridge/Channel Reloq Pt 3/Main St Brdg(CD2&9)
Project Type Water
Project Funding
DOE Number 6940
Estimate Number 2g
Payment Number 2$
For Period Ending 9/15/2015
94 3312.1406 1"x6" Tapping Sleeve & 1 EA $4,300.00 $4,300.00 I $4,300.00
Valve(CO#1)part6
95 0241.110616"PressurePlug(CQI�I)part6 1 EA $I,000.00 $1,000.00 I $1,000.00
96 9999.0000 6` Chain Link w/ 3 str barb wire (CO#2) 104 LF $80.03 $8,003.00 100 $8,003.00
97 Temporary Asphalt Paving 6" fls & 2" hot mix (600 SY $30.00 $48,000.00 1526.7 $45,801.00
(CO#2)
98 Cost to repair ext 20"wl & clean 6x6 SD in lOth 1 LS $34,681.75 $34,681.75 I $34,681.75
(CQ#2)
Sub-Totai of Previous Unit $4,351,883.93 $4,351,218.12
Unit I: Section A Saniffiry Sewer Impmvs -�TCC
Item Description of Items Estimaied Unit Uuit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 3331.2105 15" CIPP ^ 320 LF $90.00 $28,800.00 320 $28,800.00
2 3331.4ll5 8" Sewer Pipe (CO #1) 614 LF $49.00 $30,086.Q0 613.4 $3Q056.60
3 0241.2013 Remove 8" Se�ver Line 35 LF $5.00 $175.00 35 $175.00
4 0241.2103 8"SewerAbandonmentPlug(CO#1) 6 EA $300.00 $1,800.00 5 $1,500.00
5 0241.2001 SanitaryLineGrouting(CO#1) 193 CY $120.00 $23,160.00 193 $23,160.00
6 02412201 Remove 4' Sewer Manhole (CO #1) 12 EA $1,800.00 $21,600.00 I2 $21,600.00
7 3125.0101 SWPPP > 1 acre (Sanitary(CO #i) 2 LS $1.00 $2.00 2 $2.00
8 3201A133 6`WideAsphaltPvmtRepa(CO#1) 1250 LF $43.00 $56,320.00 1382 $60,808.00
9 3201.0203 Asphait Pvmt Repair Beyon(CO #1)(CO 80 SY $66.00 $5,280.00 80.17 $5,291.22
#3}
10 3201.0616 11" Conc Pvmt Repair (San(CO #1)(CO 1380 SY $61.00 $84,180_00 1380 $84, I80.00
#3)
11 3213.0301 4" Conc Sidewaik (Sanitar(CO itl) 210 SF $4.00 $840.00 625.02 $2,500.08
12 3213.0401 6" Concrete Driveway (San(CO #1) 110 SF $6.00 $660.00 577.21 $3,463.26
13 3216.0101 6" Conc Curb and Gutter S. S.(CO #1) 70 LF $20.00 $1,400.00 70 $1,400.00
14 3291A100 Topsoit(SanitarySewer)(CO#1) 6 CY $15.00 $90.00
15 3292.0100 Block Sod Ptacement (Sani(CO #1) 88 SY $5.00 $440.00
16 3301.0001 Pre-CCTV Inspection(CO #i) 5012 LF $1.00 $5,012.00 1577 $1,577.00
17 3301.0002 Post-CCTVinspection(CO#1) 2743 LF $1.00 $2,743.00 2590 $2,590.00
18 3301.0101 ManholeVacuumTesting(CO#1) 13 EA $100.00 $1,300.Q0 3 $300.00
19 3303.0001 BypassPumping(CO#�1) 2 LS $1.00 $2.00 2 $2.00
20 3305.0109 Trench Safety (Sanitary S(CO #1) 2902 LF $0.01 $29.02 2902 $29.02
21 3305.0110 UYilityMazkers(Sanitary(CO#1) 2 LS $1.00 $2.OQ
Thursday, September24, 2015 Page 5 of 11
Cify Froject Numbers 00969
ContracE Name Trinity River Vision -Central Ciry ProjectlI'rinity Uprivn PUI
Contract Limits Bridge/Channel Reloc, Pt 3/Maia St Brdg(CD2&9)
Project Type Sewer
Project Funding
DOE Num6er 6940
Estimate Number zg
Payment Piumber 2g
For Period Ending 9/15/2015
22 3305.0112 ConcreteCollar(CO#1) I4 EA $400.00 $5,600.00 14 $5,600.00
23 9999.0000 Trench VJater Stop 1 EA $500.00 $500.00 2 $1,000.00
24 3331.2201 Service Reconnectioq CIP 2 EA $1,000.00 $2,000.00
25 3331.3106 4" DIP Sewer Service(CO #i) 5 EA $2,200.00 $11,000_00 5$11,000.00
26 3331,3201 b" Sewer Service I EA $2,100.00 $2,100.00 1 $2,IQ0.00
27 3339.1001 4`Manhole(CO#1) 15 EA $4,000.00 $60,000.00 15 $60,000.00
28 33391005 4' Type AManhole I EA $13,400_00 $13,400.00 1 $13,400.00
29 3471,0001 Tr�c Control (Sanitary(CO#1} 2.5 MO $1.00 $2.50 4 $4.00
30 9999.0000 ConstrucUon Survey (Sanit 1 LS $1.00 $1.00 I $1.00
31 3331.422216" DIP Sewer Pipe (CO #1) 965 LF $298.00 $287,570.00 964.6 $287,450.80
32 3305300616"SewerCarrierPipe(CO#1) 145 LF $2b3.00 $35,135.00 145 $38,135_00
33 3331.4208 12" Sewer Pipe (CO #1) 454 LF $229.00 £103,966.00 453.5 $103,851_50
34 3331.4212 12" DII' Sewer Pipe (CO # i) 107 LF $271.00 $28,497.00 107 $28,997.00
35 3305.1105 30° CasingBOTOC (CO#i) 145 LF $759.00 £ll0,OS5.00 145 $110,055.00
36 333131014' Sewer Service (CO #1} 1 EA $2,000.00 $2,000.00 1 $2,000.00
37 3331.3109 4" DIP Sewer Service, Prvt Relo (CO #i) 100 LF $134.00 $13,400.00 100 $13,400.00
38 33391003 4' E�a Depth MH (CO #1) 37.4 VF $290.00 $10,846.00 37.4 $10,846.00
39 0135.Q101 RailroadCoordination (CO#1) 1 LS $1_00 $1.00 1 $1.00
40 0135.0102 Railroad Flagman (CO #1) 10 WD $1,100.00 $11,000.00 7 $7,700.00
41 0241.2015 Remove 12" 3ewer Line (CO #tl) 185 LF $25.00 $4,625.00 185 $4,625.00
42 0241.2021 Remove 24" Sewer Line (CO #I) 545 LF $35.00 $19,095.00 845 $29,575.00
43 0241.2104 10" Sewer Aband Plug (CO #1) 2 EA $400.00 $S00_00 2 $800.00
44 02412105 12" SewerAband Plug(CO #i) i EA $500.00 $500.00 1 $500.00
45 0247.2106 15" SewerAband Plug (CO #1) 1 EA $600.00 $600.00 1 $600.00
46 0241.2117 24" Sewer Aband Plug (CO #I) 2 FA $1,200.00 $2,400.00 4 $4,800.00
47 320I.0132 5' Wide Asphalt Pvmt Repair,Ind (CO #1) 397 LF $38.00 $15,086.00 0 $0_00
48 3292.0400 Seeding Hydromulch (CO #1) 464 SY $0.20 $42.80
49 9499.0000 6' Chain Link w/ 3 str barb wire (CO#2) 100 �F $80.03 $8,003.00 100 $8,003.00
Suh-Total of Previous Unit $I,015,676_32 $1,011,878.48
Unit I[: Storm Drain Impmvemeats - FWCC
Item Description of Items EsHmated Unit Unit Cost Estimated Comptefed Comp[eted
No. Quaniry Total Quanity Total
--------- ---------------------------
113 3341.1305 6x6BoxG�lvert 350 LF $351A0 $122,850.00 350 $122,850A0
Thursday, September 24, 2015 Page 6 of ll
City Project Numbers 00969
Contract I�Tame Trinity River Vision -Central City ProjectlI'rinity Uptwn PhI
Contract Limits Bridge/Channel Reloc, Pt 3/lvfain St Srdg(CD2&9)
Projecf Type Storm Drain
Project Fundipg
DOE Piumber 6440
�stimate Number 28
Payment Number 2g
Far Period Ending 9/15/2015
1]4 3341.0205 24" RCP, Class III 69 LF $91.00 $6,279.00 68.6 $6,242.60
I15 0241A100 Remove Sidewalk 255 SF $0_30 $76.50
116 0241.1100 Remove Asphalt Pvmt 389 SY $0.70 $272.30 486 $340.20
I17 0241.1300 Remove Conc Curb&Gutter I 10 LF $1.00 $ll0.00 46.5 $46.50
118 0241.3015 Remove 24" Storm Line 64 LF $1.00 $64.00 64 $64.00
119 3125.0101 SWPPP > 1 acre 1 LS $1.00 $I.00 1 $1.00
120 3201.0133 6' WideAsphaltPvmtRepa 39 LF $44,00 $1,716.00
121 3201.0137 10' Wide Asphalt Pvmt Rep 350 LF $73.00 $25,SSQ00 350 $25,550_00
122 3213.0301 4" Conc Sidewalk 255 SF $4.00 $1,020.00
123 3216.0101 6° Conc Curb and Gufter 110 LF $I7.00 $1,870.00 58 $986.00
124 3301_0002 Post-CCTV Inspection 419 LF $1.00 $419.00
125 3305.0109 Trench Safery 2IS LF $0.01 $2_15 243.6 $2.44
126 3349.0001 4' Storm Junction Box I EF� $4,400.00 $4,400.00 l $4,400.00
127 3471.0001 TrafficControl 2 MO $1.00 $2.00 1 $1.00
128 9999.Q000 6'x6'BoxPlug 4 EA $700.00 $2,800.00 4 $2,800.�0
Sub-Total of Previous Unit $167,43195 $163,283.74
Unit I: Secrion B- Water Impmvs - Non-FWCC
Item llescription of Items EsEimated Unit Unit Cost �stimafed Completed Completed
Na. Quanity Total Quanity Total
1 33052009 36" Steel Water Carrier P 0 LF $368.00 $0.00
2 9999.0000 36" Steel Water Carrier P 0 VF $477.OQ $0.00
*3A 3305.200T 24" Water CarrierPipe - 225 LF $0.00 $0.00
*3B 3305.2007 24" Water Carrier Pipe -(CO# 1) 0 LF $210.00 $0_00
*3C 3305.2007 24" Water Carrier Pipe - 225 LF $0.00 $0.00
*4A 33I1.0641 24" Water Pipe - Ductite 700 LF $0.00 $0.00
*4B 3311.0641 24" Water Pipe - Concrete 700 LF $328.Q0 $229,600.00 700 $229,600.00
*4C 3311.0641 24" Water Pipe - Steel Pi 700 LF $0.00 $0.00
*SA 3311.0644 24" Water Pipe (Restraine 15I6 LF $0.00 $0.00
�SB 3311A644 24" VJaYerPipe (Restraine(CQtkl) 80I LF $354.00 $283,554.00 801 $283,554.00
*SC 3311.0644 24" Water Pipe (Restraiue 1516 LF $0.00 $0.00
6 3311.0551 16" DiP WaterPipe(CO#1) 0 LF $109.00 $0.00
7 331 ].OS54 16" DIP Water Pipe (Restr(CO#1) 0 LF $133.00 $0.00
8 3311.0451 12" DIP Water(COill) 32 LF $80_00 $2,560.00 32 $2,560.06
Thursday, September24, 2015 Page 7 of 11
City Projecf Numbers 00969
Contraci Name Trinity River Vision -Central City ProjectlTrinily Uptwn PhI
Contract Limits Bridge/Chaunel Reloc, Pt 3/Main St Brdg(CD2&9)
PrOjeCt Type Non-FWCC Water Imp
Project Funding
4
10
12
IS
16
17
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
40
41
42
43
44
45
46
3311A251 8" DIP Water(CO#1)
3311AI51 B` DIP Water(CO#1)(CO #3)
3305.1107 42" Casing By Other Than (CO#1)
0135.0101 Railroad Coordination
0135.0102 Railroad Flagmen(CO#1)
0241.1001 Water Line Grouting(CO#1)
9999.000012" and SmallerPressure P(CO#1)
0241.1109 24" Pressure Plug
9999.0000 12" and Smalier Water Aba(COtkl)
0241.1208 20" Water Abandonment Plu
0241.I210 30" WaterAbandonmentPlu(CO#1)
0241.1302 Remove 6" Water Valve(CO#1)
0241.1303 Remove 8" WaYer Valve
0241.1305 Remove 12" Water Valve(CO#i)
0241.1510 SaivageFireHydrant(CO#I)
0241.1602 Remove Concrete Water Vau(CO#1)
3125.O10I SWPPP > 1 acre (Water)
3201.0133 6' Wide Aspl�alt Pvmt Repa(CO# 1)(CO
#3)
320I.0135 8' Wide Aspha(t Pvmt Repa(CO#1)
3201.0203 Asphalt Pvmt Repair Beyon(CQit 1)(CO
#3)
3201.0616 t i° Conc Pvmt Repair (Wat(CO #3)
3213.0301 4" Conc Sidewalk {Wafer)(CO#1)(CO
#3)
3213.0401 6" Concrete Driveway (Wat(CO#1)(CO
#3)
3216.�101 6" Conc Curb and Gutter ((CO#1)(CO
#3)
3217.100I Lane I.egend FtR (4Vater)(CO#1)
3231.0123 6' Chain Link, Aluminum, (CO#1)
3291.0100 Topsoil (Water)(CQ#1)
3292.0100 Block Sod Placement (Wate
3292.0400 Seeding, Hydromulch(CO#i)
3304.0002 Cathodic Protection
3304.0101 Temporary Water Services
Thursday, September 24, 2015
851 LF
20 LF
0 LF
0.5 LS
0 WD
l I0 CY
1 EA
2 EA
2 EA
2 EA
0 EA
I EA
1�
2 E4
2 EA
2 EA
0.3 LF
ll48 LF
1445 L.F
5217 SY
1182 SY
769 SF
2248 SF
562 LF
0 EA
0 LF
1 CY
35 SY
0 SY
03 LS
0.3 LS
$69.00
$47.00
$850.00
$1.00
$1,100_00
$90.00
$500.00
$1,200.00
$300.00
$500.00
$500_00
$300.00
$400.00
$500.00
$100.00
$500.00
$8,000.00
$44.00
DOE Number 6940
Estimate Number 28
Paymeut Number 2g
For Period Ending 9J15/2025
$58,719.00
$940_00
$0.00
$0_50
$0.00
$9,900.00
$500.00
$2,400.00
$600.00
$1,000.00
$0.00
�300.00
$400.00
$1,000.00
$200.00
$1,000.00
$2,400.00
$50,512.00
$59_00 $85,255.00
$66.00 £344,322.00
$61.00 $72,102.00
$4.00 $3,Q76.00
$6.00 $13,488.00
743 $51,267.00
20 $940.00
0.5 $0.50
I10 $9,900.00
I $500.00
2 $2,400.00
2 �600.00
2 $1,000.00
i
2
1
2
1
0.3
1148
$300.00
$800.00
$500.00
$200.00
$500.00
$2,400.00
$SO,S12.Q0
1292 $76,228.00
5217 $344,322.00
1182 $72,102.00
769 $3,076_00
2248 $13,488.00
$17.00 $9,554_00 562 $9,554.00
$400.00
$20.00
$15.00
$5.00
$0.20
$1.00
$1.00
$0.00
$0.00
$I5.00
$175.00
$0.00
$030
$030
35 $175.00
03 $0.30
0.3 $0.30
Page 8 of ll
CiEy Project Numbers 009b9
Contract Name Triniry River Vision -Central City ProjectrCrinity Uptwu PhI
Contract Limifs BridgelChannel Reloc, Pt 3/Main St Brdg(CD2&9)
Project Type Non-FWCC Water Imp
Project Funding
DOE Number 6940
Estimate Number 28
Payment Number 28
For Period Ending 9/15/2015
47 3305.0003 8"WaterLineLowering(CO#1) 3 EA $4,000.00 $12,000.00
48 3305.0103 E�cploratory Excavation of(CO#1) 3 EA $800.00 $2,400.OQ 3 $2,400.�0
49 3305.0104 Gronnd WaterCon�ol 03 LS $1.00 $0.30 03 $0.30
50 3305.0109 Trench Safery (Water)(CO#1)(CO #3) 1670 LF $0.01 $16.70 1670 $16.70
52 3311.0001 DuctiieIronWaterFittin(C01�1)(CO#3) 1.25 TO $L00 $125 1 $1.00
53a 3311.0001 Ductile Iron Water Fittin 9 TO $0.00 $0.00
536 3311.0021 C303 Fittings 0.5 LS $1.00 $0.50 0.5 $0.50
53c 3311.0011 Steel Fittings OS LS $0.00 $0.00
54 3311.0031 Hydrocarhon Resistant Gas 0.3 LS $10,000.00 $3,000.00 03 $3,000.00
55 3312.0001 FireHydrant(CO#1) 2 EA $3,400.00 $6,800.00 2 $6,80Q.00
57 9999.0000 Connecrion to Existing Wa(COt�l) 4 EA $400.06 $1,600.00 4 $1,600.00
58 3312.0107 Connection to Eacisting 20 2 EA $80Q.00 $1,60QA0 2 $1,600.00
59 3312_1002 2" Water Air Release Valv 1 EA $9,400.00 $9,400.00 1 $9,400.00
61 33122001 I" WaterService,MeterR(CO#1) ll EA $1.00 $11_00 11 $11.00
62 3312.2003 I"WaterService(CO#i) 11 EA $1,100.00 $12,100.00 11 $12,100.00
64 3312.2101 I 1/2" Water Service, Met(CO#1) 0 EA $1.00 $0.00
65 33122103 1 1/2" WaterService(CO#1) 0 EA $2,100.00 $0.00
69 33123002 6" Gate Valve(CO#1)(CO #3) 5 EA $900.00 $4,500.00 5 $4,500.00
70 3312.3003 8" Gate Valve(CO#1) 4 EA �1,300.00 $5,200.00 5 $6,500.00
71 3312.3005 12" Gate Va1ve(CO#1) i EA $2,100.00 $2,100.00 1 $2,100.00
72 33123006 16" Gate Valve w/ Vault(CO#1) 0 EA $13,000.00 $0.00
73 3312.3008 24" Gate Valve w! Vault(CO#1) 6 EA $24,000_00 £144,000_00 6$144,000.00
76 3312.4109 I2"xl2" Tapping Sleeve an(CO1F 1) � EA $4,500.00 $0.00
77 3312.6002 6" Blow OffValve(CO#i) 0 EA $11,400.00 $0.00
78 347L0001 Traffic Control (Water)(CO#I) I MO $1.00 $1.00 5.5 $5.50
74 0241.4408 20" Pressure Plug(CO#1) l EA $1,200.00 $1,200.00 1 $1,200.00
80 8"x6" Tapping sleeve(Non-FWCC)(CO #3) 1 EA $780.2& $780.28 1 $780.28
81 6° Tapp (Non-FWCC)(CO #3) 1 EA $1,437.50 $1,437.50 1 $1,437.50
82 Install Temp Water line for QT and ll houses(CO #3) 1 LS $17,372.2fi $17,372.26 1 $17,37226
S3 Addifional Job site Cleanup and Haul offFranchise 1 LS $9,850.56 $9,880.56 1 $9,880.56
Utili.(CO #3)
Sub-Total of Previous Unit $1,408,974.45 $1,381,184.70
,
Thursday, September 24, 2015 Page 9 of I 1
City Project Numbers 00969
Contract Name
Contract Limits
Project Type
Project Funding
Trinity River Vision -Central City ProjecVTrinity Uprivn PItI
Bridge/Channel Reloc, P[ 31Main St Brdg(CD2&9)
Non-FWCC Water Imp
Contract Information Summary
Original Contract Amount
Chanse Orders
Change Order Number
Change Order Number
Change Order Number
Change Order Number
Change Order Namber
Change Order Number
Change Order Namber
Change Order Number
1
1
1
2
2
3
3
DOE Number 6940
Estimate Number 28
Payment Number
For Period Ending
$5,929,744.19
$488,239.23
$753,91432
($883,790.89)
$90,684.75
$8,003.00
$75,732.00
$482,508.05
Total Contract Price
� F- '
IO-/ •/�
� ��-�-1 S
$6,943,966.65
�
9/15/2015
Total Cost of Work Completed $6,907,566.29
Less 0 % Retained $0.00
Net Earned $6,907,565.04
Earned This Period
l ���6�15
F1y6jecyManagey� .� � � �
� , ! / � �� /�'��/
G-���"��- bate �':i�
- �- " ;
Asst. Director/TPW - Infrastructure�esign and �onsWction
Date
Director / Contracting Departrnent
$138,151.29
�,� ��
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
Retainage This Period
$0.00
$o.00
$0.00
$6,769,413.75
$0.00
$138,151.29
Thursday, September 24, 2015 Page 10 of 11
i-� - �� = =
. . .
� � '
rev 03!0�/07
FINAL STATEMENT N0.:28
NAME OF PROJECT: Trinity River Vision - Central City Project ! Trinity Uptown Area Phase I
PRO.T�CT NO.: Water : P265-6091700969 CONTRACTOR: S.J. Louis Construction
Sewer : P275-7091700969 DOE NO.: 6940
PERIOD FROM;09/01J15 TO: 09/15/IS FINAL INSPECTION DATE: 10/7i2014
WORK ORDER EFFECTIVE: 5/9/2013 CONTRACT TIME; 360 + 81 = 441 C' W� CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS �ASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
l.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
l 6.
17.
78.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
SAT, SUN, RAIN, TOO WET, UTILITI�S DAYS TOTAL
& HOLIDAYS & TOO COLD RELOCATiONS OTHERS Y CHARGED DAYS
THIS
PERIOD 0 0
PR�VIOUS
PERIOD 388 388
TOTALS
TO DATE 388 388
"KEMARKS:
*****Final Estimate*****
\C'aTFR FNC�TNFFRTN� R. FTC('AT. 4FR
'�� F����e�� u�ECORD
CITY �ECRETARY
F'T. WORTH, TX
1f1C l..11�' UL 1'Uil \VlJ1L[I � 1VVV 111iVl:liI11V1LVI1 JLCCCL' 1'VLL �VViL[l� 1_1 /VV1� VJ11
(81;� 39Z - 4477 • Fa.�: (81� 392 - 8460
_�- _ � _
_= - _ _ �_ -
PROJECT NAM�:
PROJECT NIJMBER:
DOE NUMBER:
WATER ENGINEEIZING & FISCAL SERVICES
PIPE REPORT FOR:
Trinity River Vision - Central City Project / Trirviry Uptown Area Phase I
Water : P265-609I700969 & Sewer : P275-7091700969
7099
PIPE LAID
Steel C`ylinder
Concrete steel Cylinder
G900 PVC
DIP
DIP
Pvc
DIP
G900 PVC
FIItE HYDI2ANTS: 10
PIPE ABANDONED
Cast Iron
Cast Tron
Cast Iron
Cast Iron
DENSTTIES:
NEW SERVICES:
' 1' . I I
� 1'
� 1•
�
� 1•
I� 1•
PIPE ASA.N DONED
Concrete
Concrete
Concrete
Concrete
DENSIT�S:
NEW SERVICES:
SIZE
36"
24"
16"
1a ��
g ��
g ��
6"
6"
SIZE
20"
16"
12"
g ��
�
16 "�
12"
12"
g��
4"
SIZE
24"
15"
10"
12"
0
WATER
TYPE OF PIl'E
Steel Cylinder
Concrete steei C`ylinder
C-900 PVC
DIP
DIP
PVC
- D�
C-900 PVC
VALVES (16" OR LARGER)
TYPE OF PII'E
Cast Iron
Cast Iron
Cast Iron
Cast Iron
Yes
SEWER
TYPE OF PIPE
_ DIP
DIP
PVC
DIP
DIP
TYPE OF PII'E
Concrete
Concrete
Concrete
Concrete
Yes
�Y�ATER ENGINEERING & FISCAL SERVICES
LF
806. S
3562.5 '
557.9 '
2,256 '
981'
1,326.8 '
96 '
51'
13
LF
4230 '
950 '
2,360
230 '
LF
1109.6 '
107 '
453.5 '
613.4 '
l 00 '
LF
1, 845'
550 '
3 85
185 '
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
o � � _ _� _
PROJECT NAl1�:
PROJECT NUMB�R:
DOE NUIVIBER:
' 1' : 11�
1• : 1 ' .
rr �:• �� �
WATER ENGIIVEERING & FISCAL SERVICES
PIPE REPORT FOR:
Trinity River Vision - Central City Project / Trinity Uptown Area Phase I
Water : P265-6091700969 & Sewer : P275-7091700969
7099
SIZE
�y_v��
WATER
TYPE OF PIPE
VALVES (16" OR LARGER)
TYPE OF PIPE
UEIVJl'11LJ:
NEW SERVICES:
� e� • i�
ST7�
SEWER
TYPE OI' PIPE
PIPE ABANDONED
Concrete
DENSTTIES:
NEW SERVICES:
SIZE
g ��
TYPE OF PIPE
Concrete
LF
LF
LF
LF
460 '
iXiATER ENGINEERING & FISCAL SERVICES
The City of Fort Worth • 1000 Thtockmorton Street • Port Worth, TX 76012-6311
- �;l- - �:� .. -;
WATER ENGINEERING & FISCAL SERVICES
PERFORMANCE EVALUATION OF CONTRACTOR
n CONTRACTOR & PROJECT DATA
Nmne ofConlracbr
S.J. Louis Construction Of Texas LTD.
Wnter Engineering Ltspeclor
Paul L. Gie�er
Ii�nJer �'nqinee�zngJnrpeclnr
Q Water Q Waste Water ❑� Storm Drainage ❑./ Pavement
Initia! Conh•acl Amotmt
$5,929,744.19
Fina! Conh•act Amo:mt
$6,943,966.65
In PERFOR.MANCE EVALUATION
Project Nanre
TRV - Central
DOE Number
6940
Projec( iLlanager
Liam Conlon
Proiecl Pi�culty
Q Simple
Date
9/16/201�
Q Routine
REv: 02/20/07
Area Phase I
� Complex
0- Inadequate 1- Deficient 2- Standard 3- Good 4- Excellen[
ELEMENT WEIGHT ( x) APPLICABLE (Y / N) RATING (0 - 4) MAX SCORE SCORE
1 Submission of Documents 2 Y 3 8 6
2 Public Notifications 5 Y 3 20 15
3 Plans on Site 5 Y 1 20 5
4 Field Supervision 15 Y 2 60 30
5 Work Performed 15 Y 3 60 45
6 Finished Product 15 Y 3 60 45
7 Job Site Safety 15 Y 3 60 45
8 Traffic Control Maintenance 15 Y 2 60 30
9 Daily Clean U 5 Y 2 20 10
10 Citizen's Complaint Resolution 5 Y 2 20 10
11 Property Restoration 5 Y 3 20 15
12 After Hours Response 5 Y 3 20 15
13 Project Completion 5 Y 3 20 15
TOTAL ELE�NT SCORE (A)
BONUS POINTS (25 Ma�cimum) (B)
TOTAL SCORE (TS�
IIn CONTRACTOR'S RATING
Maximum Score (MS) = 448 or sum of applicable element score maximums wluch = 448
Rating ([TS / MS] '� 100%) 286 / 448 = 64%
Performance Category Good
<20% = b:adequate 20% to <40% = Deficient 40% to <60% = Standard 60% to <80% = Good >80% = Excellent
Inspector's Comments (L\'CLUDL�IG E�PLANATION OF BONiJS POINTS AWARDED)
Signature Inspector ��L[� �i
Signature Inspector's Supervisor
CONTRACTOR'S COMMENTS
�
�
Si ature Contractor � � /v� � ���
�
WATER ENGINEERING & FISCAL SERVICES
The Citp of Fort Worth • 1000 Thiockmorton Street • Fort �Ylorth, TX 76012-6311
(817) 392 - 4477 • Fax: (81'� 392 - 8460
� �= _
- —
�_.. _ �:_
WATER ENGINEERING AND FISCAL SERVICES
CONTRACTOR'S EVALUATION OF CIT'Y
n PROJECT INFORMATION
Name ofContractor
S.J. Louis Construcrion Of Texas LTD. ___ ___ _
T3�nler Engirreering Lispector
Paul L. Gieger
DOENtnnber :Prniec�LlifRculfi
6940 �� Simple Q Routine Q Complex
Inrtin! Contract Aniount
$5,929,744.19
In PERFORMANCE EVALUATION
0- Inadequate 1- Deficient _ 2- Standard
ELEMENI'
INSPEC'ITON EVALUATION
1 Availability of Ins�ctor __
2 Kno�vledge of Inspector
3 Accuracy of Measured Quantiti
4 Displap Of Professionalism
5 Citizen Complaint Resolution
6 Performance - Setting up Valve
Date: i 16-Sen-15
xEv: o2azio�
'Project Name
TRV - Central City Project /Trinity Uptown Area Phase I
Projecl Manager
Liam Conlon
Tjye nfConfrac/
❑J Water ❑Q Waste Water Q Storm Drainage Q Pavement
Final Contract .9inoiml
$6.943.966.65
3 - Good 4 - Eacellent
� RATING 3ELEMENT
� �� - �) .
Labs ; �
ADiVIINIST'RATION
1 Change Order Processing Time
2 Timliness of Contractor Payments
3 Bid Opening to Pre-Con Meeting Timeframe
IIn COMMENTS & SIGNATURES
COMNIENTS
Signature Contractor
Signature Inspector
Signature Inspector's Supervisor
INSPECTOR'S COMN]ENTS
PLANS & SPECIFICATIONS
1 Accuracy of Plans [o E�usting Conditions
2 Clarity & Sufficiency of Details
3 Applicability of Specifications
4 Accuracy of Plan Quantities
PROJECT MANAGER EVALUATION__
1 Knowledge Anii/Or Problem Resolution
2 Availability of Project Manager
3 Coaununication
4 Resolution of Utility Conflicts
�%-6-i�
�.
�
RATING
(0 - 4)
.5'
Water En�neenn� and Fiscal Services
The City of Fort Worth • 1000 Throckmorton Street • Fort Wordi, TX 76012-6311
(817) 392 - 4477 • Fax: (S1� 392 - 8460
17
�� �'
City of Fort Worth, TX
ISSUED IN THREE (3) COUNTERPARTS
CONSENT OF SURETY COMPANY
TO FINAL PAYMENT
PROJECT: RV Part 3 Main Street Bridge Water & 6 Sanitary Sewer PROJECT NUMBER:
Relocations, & Part 1 Grand Ave. Storm Drain Re�ocations
OWNER: Ci of Fort Worth, Texas 00969
CONTRACTOR: S.J. Louis Construction of Texas, Ltd. 21303-10
ENGINEER: Kimle -Horn and Associates
The Surefy Company, on bond of the Contractorlisted above for fhe referenced project, in accordance with the
Contract Documents, hereby approves final payment to the Contracfor, and agrees that final payment to fhe
Contractorshall not relieve the Surety Company of any of its obligations to the Owner under the terms of the
Contract and as set forth in said Surety Company's bond.
In witness whereof, the Surety Company has hereunto set its hand this 10th day of September 2015 .
Liberty Mutual Insurance Company
Surety Company
�
Title v. DeLene Marshall. Attornev-In-Fact
Address:
175 Berkeley Street, Boston, MA 02116
Attach Power of Attorney
THIS POWER OF AITORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND.
Thfs Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated.
Certificate No. » � ��e
American Fire and Casualty Company Liberty Mutual Insurance Company
The Ohio Casualty Insurance Company West American Insurance Company
POWER OF ATTORNEY
r �
� ,
�a
V y
O �
� �
a�i �
-a
c �N
O �
�; `o
�+ d
c�
L
� d
��
��
��
w �
'� �.�1
,f6 C
� L
O `
Z c�.�
By:
Gregory W. Davenport, Assist2nt Secretary
120 of 500
KNOWN ALL PERSONS BY THESE PRESENTS: ThatAmerican Fire 8� Casualty Company and The Ohio Casually Insurance Company are corporations duly organized under lhe laws of
the Slale of New Hampshire, that Liberty Mutual Insurance Company is a corporalion duly organized under the laws of 1he State of Massachusetts, and West American Insurance Company
is a corporalion duly organized under lhe laws of Ihe Stale of Indiana (herein collectively called Ihe °Companies"), pursuanl to and by authority herein set forih, does hereby name, constitute
and appoint, Don E. Cornell; KellV A. Westbrook; Ricardo J. Reyna; Robbi Morales; Sophinie Hunter; V. DeLene Marshall
all of Ihe city of Dallas , state of TX each individually if Ihere be more than one named, i(s true and lawful attomeyin-Fact �o make, execute, seal, acknowledge
and deliver, for and on its behatf as surety and as its acl and deed, any and all undertakings, bonds, recognizances and olher surety obligations, in pursuance o( these presents and shall
be as binding upon lhe Companies as if they have been duly signed by the president and altested by the secretary of the Companies in their own proper persons.
IN WITNESS WHEREOF, this Power o(Attomey has been subscribed by an authorized officer or o�cial of Ihe Companies and the corporate seals ot the Companies have been aKxed
thereto lhis 11 u, day of September , 2015
STATE OF PENNSYLVANIA ss
COUNTY OF MONTGOMERY
American Fire and Casualty Company
The Ohio Casualty Insurance Company
Liberty Mutual Insurance Company
West American Insurance Company
ey: . �
David M. Care , Assistant Secretary
On this 11 th day oi September , 2015 , before me personally appeared David M. Carey, vrho acknowledged himself to be ihe Assistant Secretary of American Fire and
Casualty Company, Liberty Mutual Insurance Company, The Ohio Casually Insurance Company, and West American Insurance Company, and lhat he, as such, being aulhor¢ed so to do,
execute the foregoing insirument (a the purposes therein contained by signing on behalf of the corporations by himseli as a duly aulhorized otficer.
IN WITNESS WHEREOF, I have hereunto subscribed my name and affxed my no(arial seai at Plymouth Meeting, Pennsylvania, on fhe day and year first above wririen.
�5P pqsr� COMMONWEAL7H OF PENNSYLVANIA � ���
�Q,4�F�oe�NFq� !� Notarial Seai : �� V"r'`"
s� Teresa Pastella, Notary Public gy
oF Plymouth Twp., htontgome�y County Teresa Paslella, Nolary Public
q, �P My (;ommission Expires March 28, 2017
ti''��•m
�P �,`E' Member, Pennsylvnnia Assoclallon of Nolaries
�'�HY P�
This Power ofAltorney is made and executed pursuant to and by aulhority ot Ihe follaving By-laws and Auihorizations ofAmerican Fire and Casualty Company, The Ohio Casualty Insurance
Company, Liberly Mutual Insurance Company, and WestAmerican Insurance Company which resolutions are now in full force and effect reading as foliows:
ARTICLE IV—OFFICERS —Secfion 12. Power ofAttomey. Any officer or other o(ficial of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject
lo such limitalion as ihe Chairman or the President may prescribe, shail appoint such attorneys-in-fact, as may be necessary to act in behalf of the Caporation to make, execute, seal,
acknowiedge and deliver as surety any and all undertakings, bonds, recogn'aances and other surety obliga�ons. Such attorneys•in-fact, subject to the limitations sei forth in their respective
powers of altomey, shall have (ull power to bind the Corporafion by their signature and execution of any such instrumenis and to attach ihereto Ihe seal of ihe Corporation. When so
executed, such instruments shall be as binding as if signed by lhe President and attested to by the Secretary. Any power or aulhority granled to any representative or attorney-in-facl under
the provisions of lhis article may be revoked at any 6me by lhe Board, the Chairtnan, the President or by the officer or officers granting such power or authority.
ARTICLE XIII — Execution of ConUacts — SECTION 5. Surety Bonds and Undertakings. Any officer oF Ihe Company authorized for that purpose in wriling by lhe chairman or the president,
and subject to such limilations as the chairman or the president may prescribe, shall appoint such attomeys-in-fact, as may be necessary to act in behalF of ihe Company to make, execute,
seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surery obligations. Such attomeys-in-fact subject lo lhe limitations set forth in their
respective powers of attorney, shall have full power to bind the Company by their signature and execuGon of any such instrumenls and to attach lhereto the seal of ihe Company. When so
executed such insWments shall be as binding as if signed 6y the president and attested by ihe secretary.
Cerlificate of Designation — The President of the Company, acting pursuant to lhe Bylaws of the Company, authorizes David M. Carey, Assistant Secretary io appoint such attorneys-in-
fact as may be necessary to act on behalf of ihe Company to make, execule, seal, acknow�edge and deliver as surety any and all undertakings, bonds, recognizances and other surety
obligations.
Authorization — By unanimous consent of Ihe Compan�s Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistanl secrelary o( (he
Company, wherever appearing upon a cerlified copy of any power of attaney issued by the Company in conneclion with surely bonds, shall be valid and binding upon the Company with
lhe same farce and eHect as though manually affixed.
I, Gregory W. Davenport, the undersigned, Assislant Secretary, of American Fire and Casually Company, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and
Wesl American Insurance Company do hereby certify ihat Ihe original power of altorney of which Ihe foregoing is a full, true and corred copy of the Power of Attomey executed by said
Companies, is in full force and eT(ect and has not been revoked. +f ��, ` �
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seais of said Companies this 1 l.% day of �0 l�� Vl'1 1��, L.f � , 20�_ .
LMS_12873_122073
N
N
G7
c
•� ,
.a
a �
C
— O
V�
�'W
d
c�
L
ya
Q M
o�
41 C
3 ^�
� �
a ,�
N p
t o
.-� �
O C
a ,�
�� a�
>�
a� �
•7
a'�+ 0�0
E�
i N
;f,� M
�
Oo
(i T
O�
F— r
I
�
FQRT WORTH
c�ty of Fort wortn, rx
CONTRACTOR'S AFFIDAVIT OF
PAYMENT OF DEBTS AND CLA/MS
PROJECT: RV Part 3 Main Street Bridge Water & 6 Sanitary Sewer Relocations, & Part 1 pROJECT NUMBER:
rand Ave. Storm Drain Relocations
OWNER: i of Fort Worth TX 00969
CONTRACTO ,1. Louis Construction of Texas Ltd. 21303-10
ENGINEER: Kimle -Horn and Associates N/A
The Contractor, in accordance with the Contract Documents, hereby certifies that, except as listed below, all
obligations for all materials and equipment furnished, for al! work labor, and services performed, and for all known
indebtedness and claims against the Contractor for damages arising in any manner in connection with the
performance of the Contract referenced above for which ihe Owner or his property might in any way be held
responsib/e have been paid in full or have otherwise been satisfied in fu/l.
EXCEPTIONS:
NONE
(If none, write "NONE". The Contractor shall furnish a bond, acceptable to the Owner,
for each exception.)
CONTRACTOR S.J. Louis Construction of Texas. Ltd.
m
TITLE Secretary
Subscribed and sworn to before me this 20th
Notary Publi
�
day of October , 20 15 .
,--
My Commission Expires: Mav 10, 2017
ELIZABEIH ANN INGRAM
Notary Public, State of Texas
My Commission Expires
May 10, 2017
�' �'
The City of Fo►t Wo►th
CONTRACTOR'S AFFIDAVIT
OF RELEASE OF LIENS
The Contractor, in accordance with the Contract Documents, and in consideration for the full and final payment to
the Contractor for a!I services in connection with the project, does hereby waive and re/ease any and all liens, or
any and all claims to liens which the Contractor may have on or affecting the projecf as a result of its contract(s)
for the Project or for performing labor and/or furnishing maferials in any way connected with the construction of
any aspect of the project. The Contractor further certifies and warrants that all subcontractors of labor and/or
materials for the Project, except as listed below, have been paid in fu/l for all labor and/ormaterials supplied to, for,
through or at fhe direct or indirect request of the Contractor prior to, through and including the date of this affidavit.
EXCEPTIONS:
NONE
CONTR,
By
Title
(If none, write "NONE". The Contractor shall furnish a bond, acceptable to the Owner, for
each exception.)
Subscribed and sworn to before me this 20th day of October , 20 15
Notary Public:
My Commission Expires
Secretary
/ � / �
September 17, 2015
S J. Louis Construcrion Of Tesas LTD.
520 South Sisth Avenue
Mansfield, Tesas 76063
Re: Acceptance Letter
Project Name: Trinity River Vision - Central City Project / Upto�vn Area Phase I
Project Type: Wate�, Se�ver, Stonn Drain & Paving
Project Ns: �Vater : P265-609170096987 & Se�ver : P275-709170096987
DOE. ��1"�: 6940
Contract ��fa: �1408
Dated: N/rl
Gendeman:
On October 07, 2014 a final inspection was made on the subject project Theie were punch list items identified
at the time. The punch list items �vere completed on November 13, 2014. The final inspection and the
corrected punch list items indicate dzat the �vork meets die City of Fort �orth specifications and is therefore
accepted by the Ciry. The �varxanty period �vill start on November 13, 2014, �vhich is the date of punch list
completion and �vill e�tend far (2� } ea�-s in accordance �vith the Contract Documents.
If you have any quesrions conceming this let[er oF acceptance, please feel fiee to contact me at (817) 392-6054
Yours Truly,
�
o� s���b �
��
Tony Sholola, P.E, Engineetuig l�fanager
TS /
cc: Frank Crumb, P.E., Director, �ater Department
Andp Cronberg, P.E., rlssistant Director, Watex Departrnent
Captain Michael Skains, Fire Department
Rick Davis, Field Opexations Superintendent, Water Department
Roger Hauser, Assistant L�ater Systems Superintendent, �ates Department
Liam Conlon, Pxoject Manager
David Johnson, Supervisor, Water Engineering and Fiscal Services
Paul L. Gieger, Inspector, ��'later Engineering and Fiscal Services
Carl T. Dezee P.F. ICimle�-Horne & Associates : Brent E. Le�vis P.E. EBG EnginePY�, Consultant
S J. Louis Construction OfTetas LTD., Contractor
File
WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
THE CITY OF FORT WORTH * IOOO THROCKMORTON STREET * FORT WORTH, TGXAS %61OZ
817-392-8240 * F,ix 817-392-8195
�p Printed on recycled paper