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HomeMy WebLinkAboutContract 45105-FP2 (2), , [O] ' ' TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION �1,366,385.00 D.O.E. Ns: 6604 Regarding contract 45105 for CHAPIN RD BRIDGE REPLACEMENT' & CR.AVENS RD as required by the TRANSPORTATION AND PUBLIC WORgS DEPARTMEN'I' as approved by Ciry Council on 10/07/2013 thxough M&C G26492 the director of the TRt1NSPORTATION AND PUBLIC WOR%S DEPARTMENT upon the recomtnendation of the Assistant Director of the Transportation & Public Works Departuient has accepted the project as complete. Original Contract Prices: Amount of Approved Change Orders: Revised Contract Amount: Total Cast 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. Q-ic�ctor, TPW - Infrastructure Design and Construction � . (� Accepted � ,�. Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT �,Z ���5 Date �/� l�� Date Comments: FUND ACCT: C20-205260030283 S� �u � S � � S�r'u c,7'�`�r. r RECEIVED SEP 3 0 e01� $168,467.40 Ns 1,2 $1,534,852.40 $1,529,332.40 Days @ $210.00/ Day ,�l�i.,c,..�,: , .a�, ._�1��_-5 "1-� $0.00 $1,529,332.40 $1,427,413.95 �101,918.45 �/ ��/.S� Date O!- � exti5 , L� � �// ► � :� �: �� _ �3 � : � '� Asst. City Manager COIItr2Ct: CS45105 P.O. # PO-15-86948, PO-14-80462 �'p; S J Louis Construction of Te�cas �• # CS45105-; FTN �� 520 S 6th Ave Mansfield TX 76063 FOR: Chapin Rd Q Santa Clara & Cravens Rd (a� Wildcat Branch Bridge Replacement� Contract Amount: $1,534,852.40 � Total to Date: $1,529,332.40 $0.00 $1,529,332.40 PreviousEstimate: $1,502,541.00 $75,127.05 $1,427,413.95 FINAL PAY Earned to Date: 526,791.40 (575,127.05) 5101,918.45 C200 541200-20726D025983 Total to Date: Previous Estimate: Earned to Date: $338,528.40 $333,937.40 $317,017.00 $16,920.40 Chapin Road - CO#1 -$12,699.00, CO#2 - $15,628.40 $0.00 $15,850.85 ($15,850.85) �� Payment Date: 5/31/zo15 Estimate No. 30 DOE: 6604 ProjManager TariqulIslam $333,937.40 $301,166.15 $32,771.25 GR74-541z00-020302268810 $842,324.00 Cravens Rd - CO#1 -$123,520.00, CQ#2 -$16,620.00 Total to Date: Previous Estimate: Earned to Date: $841,395.00 $831,524.00 $9,871.00 GS30-541200-OZ0300260580 Total to Date: Previous Es�timate: Eamed to Date: $354,000.00 $354,000.00 $354,000.00 $0.00 $0.00 $41,576.20 ($41,576.20) Chapin Rd $0.00 $17,700.00 ($17,700.00) $841,395.00 $789,947.80 $51,447.20 $354,000.00 $336,300.00 $17,700.00 Monday, July 13, 2015 Page 1 of 1 City Project Numbers 00259/00302/01533 DOE Number 6604 Contract Name CHAPIN RD BRIDGE REPLACEMENT & CRAVENS RD BRIDGE REPL Estimate Number 30 Contract Limits Payment Number 30 Project Type PAVING For Period Ending 5/31/2015 Project Funding Project Manager �s1� Inspectors RODGERS / BRENZ Contractor S.J. LOUIS CONSTRUCT'ION OF 1'EXAS, LTD P.O. BOX 834 MANSFIELD, TX 76063-0834 City Secretary Contract Number 45105 Contract Date 10/7/2013 Contract Time 2g5 CD Days Charged to Date 366 CD Contract is 000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded _ _ _ Depa e t of TPW Const. Services DOE#� Date Pro�ect Manager . � Risk Management S. Canady � D.O.E. Brotherton j � CFA Westerman/Scanned ❑ The Pmceeding people have been Contacted concerniug the request for Snal payment & have released this project for such payment Clearance Condacted By Etta Bacy Monday, June Ol, 2015 Total Cost of Work Completed $1,529,332.40 Less % Retained $0.00 Net Earned $1,529,332.40 Earned This Period $101,918.45 tainaee This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Haud Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $1,427,413.95 $0.00 $101,918.45 Page 7 of 7 �ORT V��R'�� CITY OF FORT WORTH FINAL PAYIVIENT REQUEST Contract Name CHAPIN RD BRIDGE REPLACEMENT & CRAVENS RD BRIDGE REPL Contract Limits Project Type PAVING City Project Numbers 002 5 9/0 03 02/0 1 53 3 DOE Number 6604 Estimate Number 30 Payment Number 30 City Secretary Contract Number 45105 Contract Date 10/7/2013 For Period Ending 5/31/2015 CD Project Manager Islam Contractor S.J. LOUIS CONSTRUCT'ION OF TEXAS, LTD P.O. BOX 834 MANSFIELD , TX 76063-0834 Inspectors Monday, June Ol, 2015 Contract Time ZBED Days Charged to Date 366 Contract is 100.00 Complete Page 1 of 7 � �j�, RODGERS / BRENZ City Project Numbers 00259l00302/01533 DOE Num6er 6604 Contract Name CHAPIN RD BRIDGE REPLACEMENT & CRAVENS RD BRIDGE REPL Estimate Number 30 Contract Limits Payment Number 30 Project Type PAVING For Period Ending 5/3112015 Project Funding IJNIT I CfIAPIN ROAD AT SANTA CLARA Item Description of Items Esrimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------- ------------------------------ 1 REMOVE GUARDRAII. 280 LF $8.00 $2,240.00 280 $2,240.00 2 REMOVE ASPHALT PVMT 922 SY $5.00 $4,610.00 920 $4,600.00 3 SIT'E CLEANING 1 LS $27,000.00 $27,000.00 1 $27,000.00 4 6"-12" TREE REMOVAL 6 EA $100.00 $600.00 6 $600.00 5 12"-18" TREE REMOVAL 4 EA $150.00 $600.00 4 $600.00 6 LTNCLASSIFIED EXCAVATION (CO #2) 994.5 CY $12.00 $11,934.00 ' 994.5 $11,934.00 7 EMBANKMENT 600 CY $2.00 $1,200.00 `- 480. $960.00 8 'I'WISTED GABIONS 408 CY $180.00 $73,440.00 408 $73,440.00 9 CONCRETE RIl'RAP 3 CY $300.00 $900.00 3 $900.00 10 6" FLEX BASE, TYPE A, GR-1(CO #2) 630 SY $7.00 $4,410.00 630 $4,410.00 I1 LIME(CO#I) 13.4 TN $150.00 $2,010.00 13.4 $2,010.00 12 8" LIME TREATMEN'I' (CO #I) 700 SY $5.00 $3,500.00 700 $3,500.00 13 2" ASPHALT PVMT TYPE D(CO #1) (CO #2) 1412.9 SY $13.00 $18,367.70 1412.9 $18,369.70 14 4" ASPHALT BASE T'YPE D(CO #2) 634.9 SY $23.00 $14,602.70 634.9 $14,602.70 15 7" CONC CURB AND GiJ1"IBR (CO #2) 174 LF $25.00 $4,350.00 174 $4,350.00 16 4" SLD PVMT MA[tKING HAS (VV) (CO #2) 344 LF $1.00 $344.00 344 $344.00 17 4" SLD PVMT MARKING HAS (S') (CO #2) 530 LF $1.00 $530.00 530 $530.00 18 8" SLD PVMT MARKING HAS (VV) 142 LF $1.50 $213.00 138 $207.00 19 24" SLD PVMT MARKING HAE (VV) (CO #2) 38 �F $8.00 $304.00 38 $304.00 20 LANELEGENDARROW I EA $125.00 $125.00 1 $125.00 21 LANE LEGEND ONLY 1 EA $135.00 $135.00 1 $135.00 22 REFL RAISED MARKER TY II-A-A 8 EA �4.00 $32.00 8 $32.00 23 REFL RAISED MARKER TY II-C-R 7 EA $4.00 $28.00 7 $28.00 24 BARBED WIRE FENCE, WOOD POSTS (CO #2) 478 LF $5.00 $2,390.00 478 $2,390.00 25 TOPSOII, 199 CY $15.00 $2,985_00 199 $2,985.00 26 SEEDING BROADCAST (CO #2) 1190 SY $0.50 $595.00 1188 $594.00 27 SEEDING, SOIL RE'I�N7'ION BLANKER 481 SY $3.00 $1,443.00 480 $1,440.00 28 l OX8 BOX CiJLVERT 345 LF $956.00 $329,820.00 345 $329,820.00 24 HEADWALL BOX CULVERT 141 CY $480.00 $67,680.00 141 $67,680.00 30 FURNISH/INSTALL ALUM SIGN GROUND 4 EA $400.00 $1,600.00 4 $1,600.00 MOLIN'I' TXDOT STD. Monday, June O1, 2015 Page 2 of 7 9 City Project Numbers 00259/00302/OI533 DO� Number 6604 Contract Name CHAPIN RD BRIDGE REPLACEMENT & CRAVENS RD BRIDCiE REPL Estimate Number 30 Contract Limits Payment Number 30 Project Type PAVING For Period Ending SC3I/2015 Project Funding 31 TRAFFIC CONTROL 4 MO $1.00 $4.00 4 $4.00 32 CONC PVMT (CONT REINF-CRCP)(11") (CO #1) 1049 SY $52.00 $54,548.00 1049 $54,548.00 33 TEMPORARY SPL SHORING 1900 SF $1.00 $1,900.00 1900 $1,900.00 34 RAIL(TYC221) 200 LF $105.00 $21,000.00 200 $21,000.00 35 REMOV STR (BRIDGE 0.99 FI' LENGTI� 1 EA $20,000.00 $20,000.00 1 $20,000.00 36 MTL W. BEAM GD FEN (TIME POS'1� (CO #2) 118 LF $24.00 $2,832.00 118 $2,832.00 37 MTL BM GD FEN TRANS (TL2) 2 EA $750.00 $1,500.00 2 $1,500.00 38 INST DEL ASSM (D-SV�(SZ(TY C)GFi 4 EA $50.00 $200.00 4 $200.00 39 RAIL END TREATMENT (CO #2) 2 EA $2,900.00 $5,800.00 2 $5,800.00 40 TX DOT DELAY (CO #2) 1 LS $2,425.00 $2,425.00 1 $2,425.00 Sub-Total of Previous Unit $688,197.40 $687,937.40 UNTP 2 CRAVENS RD AT WII,DCAT BRANCH BRID('E Item DescripHon of Items Esdmated Uuit Unit Cost Esfimated Compieted Completed No. Quanity Total Quanity Total --- ----------------------- - -- 1 REMOVE GUARDRAIL 387 LF $8.00 $3,096.00 387 $3,096.00 2 REMOVE ASPHALT PVMT 2238 SY $5.00 $11,190.00 2238 $11,190.00 3 REMOVE 15" STORM LINE 43 LF $10.00 $430.00 43 $430.00 4 REMOVE 36" STORM LINE 41 LF $10.00 $410.00 41 $410.00 5 REMOVE STORM SEWER BOX 50 LF $20.00 $I,000.00 50 $1,000.00 6 REMOVE FIEADWALUSET (CO #i) 3 EA $500.00 $1,500.00 3 $1,500.00 7 SITE CLEARING I LS $27,000.00 $27,000.00 I $27,000.00 8 6"-12" TREE REMOVAL 33 EA $100.00 $3,300.00 33 $3,300.00 9 12"-18" TREE REMOVAL (CO #1) 31 EA $I50.00 $4,650.00 23 $3,450.00 10 18"-24"1REEREMOVAL 5 EA $200.00 $I,000.00 5 $1,000.00 I I 24" AND LARGER TREE REMOVAL 1 EA $300.00 $300.00 1 $300.00 12 UNCLASSIFIEDEXCAVATION 2450 CY $12.00 $29,400.00 2450 $29,400.00 13 EMBANKMENT 2900 CY $2.00 $5,800.00 870 $1,740.00 14 SWPP 1 ACRE 1 LS $17,000.00 $17,000.00 1 $17,000.00 15 CONCRET'E RIPRAP 140 CY $300.00 $42,000.00 140 $42,000.00 16 6" FLEX BASE TYPE A GR-1 (CO #1) (CO #2) 2430 SY $7.00 $17,010.00 2430 $17,010.00 17 2" ASPIIAI.T PVM'P TYPE D(CO #1) (CO #2) 2430 SY $ i I.00 $26,730.00 2430 $26,730.00 18 4" ASPHALT BASE T'YPE B(CO #1) (CO #2) 2430 SY $17.00 $41,310.00 2430 $41,310.00 19 4" SLD PVMT MARKING HAS (VV) (CO #2) 1324 LF $1.00 $1,324.00 1324 $1,324.00 Monday, June Ol, 2015 Page 3 of 7 20 21 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 City Project Numbers 00259/00302/01533 DOE Number 6604 Contract Name CHAPIN RD BRIDGE REPLACEMENT & CRAVENS RD BRIDGE REPL Estimate Number 30 Contract Limits Payment Number 30 Project Type PA�G For Period Ending 5/31/ZO15 Project Funding 4" SLD PVM'I' MARKING HAS (I') (CO #2) REFL RAISED MARKER TY II-A-A BARBED WIRE FENCE WOOD POSTS (CO # 1) 12' GATE STEEL 16' GATE STEEL 20' GATE STEEL TOPSOIL SEEDING BROADCAST SEEDING SOIL RETENTION BLANKET (CO #2) 21" RCP CLASS III (CO #1) (CO #2) 36" RCP CLASS III (CO #2) 21" SET 1 PIPE (CO #1) 36" SET 1 PIPE FURNISH/INSTALL ALUM SIGN GROUND MOUNT TXDOT STD TRAFFIC CONTROL DRILL SHAFC 24 IN Cl C CONC ABUT C 1 C CONC BENT Cl S CONC SLAB Cl S CONC APPR SLAB PRESTR CONC SLAB BEAM (4SB 12) PRESTR CONC SLAB BEAM (SSB 12) RAIL (TY T6) ARMOR 70TNT WITH SEAL TERMINAL ANCHOR 3ECTION GUARDRAIL END TREATNiSNT INSTALL INSTL OM ASSM (OM-2SR) TY 2(BI DIR) (FL3� INSTL DEL ASSM (D-SV�(SZ(TY�GFI MOBILIZATION (CO #1) RESTORE SLOPES (CO#1) CHANNEL EXCAV (CO #1) HAUL OFF (CO #1) 6" FLEX BASE (CO #1) CHAIN LINK FENCE (CO #2) 1324 LF 16 EA 1003 lF i EA t EA i EA 464 CY 2784 SY 995 SY 55 LF 30 LF 3 EA 2 EA 3 EA 6 MO 224 LF 262 CY 33.8 CY 89.7 CY 64.5 CY 948 LF 237 LF 300 LF 76 LF 2 EA 2 EA 2 EA 6 EA 1 LS I500 SY 2500 CY 2500 CY 485 SY 130 EA $1.00 $1,324.00 $4.00 $64.00 $5.00 $5,015.00 $1,200.00 $1,200.00 $1,500.00 $1,500.00 $2,000.00 $2,000.00 $15.00 $6,960.00 $0.50 $1,392.00 $3.00 $2,985_00 $60.00 $3,300.00 $70.00 $2,100.00 $1,200.00 $3,600.00 $1,500.00 $3,000.00 $400.00 $1,200.00 $I.00 $6.00 $147.00 $32,928.00 $1,200.00 $31,440.00 $900.00 $30,420.00 $780.00 $69,966.00 $440.00 $28,380.00 $180.00 $170,640.00 $195.00 $46,215.00 $55.00 $16,500.00 $85.00 $6,460.00 $600.00 $1,200.00 $2,900.00 55,800.OD $200.00 $400.00 $50.00 $300.00 $24,000.00 $24,000.00 $I5.00 $22,500.00 $26.50 $66,250.Q0 $6.00 $15,000.00 $12.00 $5,820.00 $18.00 $2,340.00 1324 $1,324.00 16 $64.00 1003 $5,015.00 1 $1,200.00 1 $1,500.00 1 $2,000.00 464 $6,960.00 2784 $1,392.00 995 $2,985.00 55 $3,300.00 30 $2,100.00 3 $3,600.00 2 $3,000.00 3 $1,200.00 6 $6.00 224 $32,928.00 26.2 $31,440.00 33.8 $30,420.00 89.7 $69,9b6.00 64.5 $28,380.00 948 $170,640.00 237 $46,215.00 300 $16,500.00 76 $6,460.00 2 $1,200.00 2 $5,800.00 2 $400.00 6 $300.00 1 $24,000.00 1500 $22,500.00 2500 $66,250.00 2500 $I5,000.00 485 $5,820.00 130 $2,340.00 Monday, June Oi, 2015 Page 4 of 7 City Project Numbers 00259/00302/01533 DOE Number 6604 Contract Name CHAPIN RD BRIDGE REPLACEMENT & CRAVENS RD BRIDGE REPL Estimate Number 30 Contract Limits Payment Number 30 Project Type PA�G For Period Ending 5/31/2015 Project Funding Sub-Total of Previous Unit $846,655.00 $841,395.00 Monday, June 01, 2015 Page 5 of 7 City Project Numbers 00259/00302/01533 DOE Number 6604 Contract Name CHAPIN RD BRIDGE REPLACEMEN'I' & CRAVENS RD BRIDGE REPL Estimate Number 30 Contract Limits Payment Number 30 Project Type PAVI1`IG For Period Ending 5/31/2015 Project Funding Contract Information Summary Original Contract Amount Change Orders Chsnge Order Number 1 Change Order Number 2 - •^�� � :! � / � • . �`� i/� � . . � � .� . Project Director / ���� / �s-- %� Date �'��'�� ' - Infrastructure Design and Construcrion �. �`-) � te � z ��� ng Departrnent Total Contract Price $1,366,385.00 $136,219.00 $32,248.40 $1,534,852.40 � Total Cost of Work Completed Less % Retained Net �arned Earned This Period $101,918.45 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 $1,529,332.40 $0.00 $1,529,332.40 $0.00 $0.00 $0.00 $1,427,413.95 $0.00 $101,918.45 Monday, June Ol, 2015 Page 6 of 7 Page: 1 Document Name: untitled BC AVAILABLE FUNDS INQUIRY NEXT FUNCTION: ACTION: 1 COMP / ACCT / CNTR ALTERNATE COMP / AGCT / CNTR C200 205000 000000025900 ACCT DESC: RETAINAGE PAYABLE ORIG APPROPRIATION: 0.00 CNTR DESC: CHAPIN ROAD BRIDGE REPLACEMENT LAST ACTIVITY: 07/11/2015 0.00 NA - 0.00 NA - - 0.00 NA - - 33,550.85- (LIABILITY ) - --------------------- ------- = 33,550.85 (AVAIL BAL) _ L OVEREXPEND A E C G V TOLERANCE BDG YTD P EST N L R L POST AMT PCT GRP LTD P REV EXP C COMM S P 1 Y 9999 999 STAT L N N Y N N 2 9 0 0.00 0.00 0.00 0.00 0.00 ACTIVE DATE INACTIVE DATE Date: 07-13-2015 Time: 08:13:56.42 �r� ��s�o W4S GIOSe� ay.�} -�'� �c����a�e /�.Uvc,� � �� (AVAIL BAL) Page: 1 Document Name: untitled BC AVAILAF NEXT FUNCTION: ACTION: INQUIRY COMP / ACCT / CNTR AZTERNATE COMP / ACCT / CNTR GR74 205000 000302268000 ACCT DESC: CONTRACT RETAINAGE PAYABL ORIG APPROPRIATION: 0.00 CNTR DESC: RECONSTRUCT W 7TH ST BRIDGE ZAST ACTIVITY: 07/11/2015 0.00 NA 0.00 - 0.00 NA - 0.00 - 0.00 NA - 0.00 - 41,576.20- {LIABILITY ) - 0.00 --------------------- --------------------- = 41,576.20 (AVAIL BAL) = 0.00 (AVAIL BAL) L OVEREXPEND A E C G V TOLERANCE BDG YTD P EST N L R ACTIVE INACTIVE L POST AMT PCT GRP LTD P REV EXP C COMM S P STAT DATE DATE 1 Y 9999 999 L N N Y N N 2 1 0 Date: 07-13-2015 Time: 08:15:15.70 AFFIDAVIT OF BII,LS PAID AND WAIVER OF ALL CLAIMS BEFORE ME, the undersigned authority, on this day personally appeared Pete J. Stahl, party to that certain Contract entered into in tlie month of November, 2013, between the City of Fort Worth, Texas and S.J. Louis Construction of Texas Ltd. for the erection, construction, and completion of certain improvements and/or additions upon the following described premises, to wit: Chapin Road at Santa Clara Bridge Replacement City of Fort Worth, Texas Said party being by me duly sworn states upon oath that the said improvements have been erected and functionally completed in full compliance with the above referenced Contract, Project Manuals and Plans. Deponent further states that he or she has paid all bills for materials furnished and labor perfonned or materials furnishecl�upon said �ob. n Pete J. Stahl ' Vice President Subscribed and sworn to befare me, the undersigned authority on this the lst day of June, 2015. DINA J WILSON My Commissfon Expint dune 20, 2017 Notary rublic ul ana ior Tan•ant County, Texas FORT WORTH The City of Fort Worth CONTRACTOR'S AFFIDAVIT OF RELEASE OF LIENS PROJECT: Chapin Rd at Santa Clara Channel Bridge Replacement, Cravens Rd at Wild Cat PROJECT NUMBER: ranch Bridge Replacement and Cravens Rd Water and Sanitary Sewer locations OWNER: ity of Fort Worth, Texas 00259,00302,01533 CONTRACTOR: .J. Louis Construction of Texas, Ltd. 21325-10 ENGINEER: Kimley-Hom and Associates The Contractor, in accordance with the Contract Documents, and in consideration for the full and final payment to the Contractor for all services in connection with the project, does hereby waive and release any and a!1 liens, or any and al! claims to liens which the Contractor may have on or affecting the project as a result of its coniract(s) for fhe Project or for performing labor and/or furnishing materials in any way connected wifh the construction of any aspect of the project. The Contractor further ce►tifies and warrants that all subcontractors of labor and/or materials for the Project, except as listed below, have been paid in full for all labor and/or materials supplied to, for, through or at the direct or indirect request of the Contractor prior to, through and including the date of this affidavit. EXCEPTIONS: (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. � Title Subscribed and sworn to before me this 1 st day of J u n e , 20 15 Notary Public: My Commissi� General Manaqer FORT WORTH City of Fort Worth, TX CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLA/MS PRO.JECT: Chapin Rd at Santa Clara Channel Bridge Replacement, Cravens Rd at Wild Cat pROJECT NUMBER' Branch Bridge Replacement, and Cravens Rd Water and Sanitary Sewer locations • OWNER: Ci of Fort Worth TX 00259 003�2 01533 CONTRACTOR: .J. Louis Construction of Texas Ltd. 21325-10 ENGINEER: Kimle -Hom and Associates 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 pertormed, 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 the Owner or his property migi►t in any way be held responsible have been paid in full or have otherwise been satisfied in full. EXCEPTIONS: (If none, write "NONE". The Contractor shall fumish a bond, acceptable to the Owner, for each exception.) CONTRACTOR S.J. Louis Construction of Texas, Ltd. � TITLE General Manaqer Subscribed and sworn to before me this 1 st day of June , 20 15 . Notary Publ My Commission Expires: Mav 10, 2017 ``pS""�°"" �lIZA9L•TN AfJN lNGRAh1 rav n�.y�i�. �°� ��_ Notary Publlc, Staze of Texas = � �:a; Niy Commission Expires '�;;;��•,�,��` May io, 2oi� „���,,,� FURT VVURTH ---- ,: 7� .. -- City of Fort Worth, TX CONSENT OF SURETY COMPANY TO FINAL PAYMENT Bond No.190030204 PRO.�ECT: Chapin Rd at Santa Clara Channel Bridge Replacement, Cravens Rd at Wild Cat pROJECT N UMBER: Branch Bridge Replacement, and Cravens Rd Water and Sanitary Sewer locarions OWNER: Cit of Fort Worth, Texas 00259,00302,01533 CONTRACTOR: S.J. Louis Construction of Texas, Ltd. 21325-10 ENGINEER: Kimle -Horn and Associates The Surety Company, on bond of the Contractorlisted above for the referenced project, in accordance wifh the Contract Documents, hereby approves frnal payment to the Contractor, and agrees that fina! payment to the Contractor shall 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 2"d, day of June, 2015. Liberty Mutual Fire Insurance Company urety ompany B / Authorized Representative ` Address: 450 Plymouth Road, Suite 400, Plymouth Meeting, PA 19462-8284 Attach Power of Attorney C:\Users\elizabethilDesktoplCONSENT OF SURETY COMPANYTO FINAL PAYMENT.DOC THIS POWER'aF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. Certificate No. 6935002 LIBERTY MUTUAL FIRE INSURANCE COMPANY WAUSAU, WISCONSIN POWER OF ATTORNEY vi d d w c cC � � � � �a c> d � o � d � � (Q � � � � _ �� O � L aj O o ,a; � � �w N m ` a� y � +r O .� � �; �� "a � fC C `Fa L O 3 z �, KNOW ALL PERSONS BY THESE PRESENTS: That Liberty Mutual Fire Insurance Company (the "Compan�'), a Wisconsin stock insurance company, through its Assistant Secretary, pursuant to and by authority of the Board of Directors hereinafter set forth, does hereby name, constitute and appoint, Brian J. Oestreich; Craig Remick; D. R. Dougherty; Donald R. Olson; Emily Keiser; Jack Cedarleaf II; Jerome T. Ouimet; John E. Tauer; Joshua R. Loftis; Kurt C. Lundblad; Lin Ulven; Linda K. French; Melinda C. Blodgett; Nicole Stillings; R C. Bowman; R W. Frank; Rachel Thomas; all of the city of Minneapolis , state of MN each individually if there be more than one named, its true and lawful attomey-in-fact to make, execute, seal, acknowiedge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations in pursuance of these presents and shall be as binding upon the Company as if they had been duly signed by the president and attested by the secretary of the Company in their own proper persons. That this power is made and executed pursuant to and by authority of the following Unanimous Consent and Vote of the Board of Directors dated May 21, 2013 wherein, among other things, it was . VOTED that, pursuant to Article VI, Section 1 of the By-Laws, the Chairman, the President and the Secretary, either jointly or severally, are authorized to delegate authority to any officer(s) of the Company to appoint such attomeys-in-fact as may be necessary or desirable to act on behalf of the Company to make, execute, seaf, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys-in-fact, subject to the limitations set forth in their 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 executed such instruments shall be as binding as if signed by the President and attested by the Secretary. That the Resolution set forth above is a true copy thereof and is now in full force and effect. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Company and the corporate seal of Liberty Mutual Fire Insurance Company has been affixed thereto in Plymouth Meeting, Pennsylvania this sth day of Aprif , 2015 COMMONWEALTH OF PENNSYLVANIA ss COUNTY OF MONTGOMERY /��AEIlSyj�_\ �` ��� V 17EOdPOSATEB � � 1906 � ��1tC0115f�/ LIBERTY MUTUAL FIRE INSURANCE COMPANY By �I iR�'� � David M. Carey, Secretary On this sth day of April , 2015 before me, a Notary Public, personally came David M. Carev, to me known, and acknowledged thaf he is an Assistant Secretary of Liberty Mutual Fire Insurance Company; that he knows the seal of said corporation; and that he executed the above Power ofAttomey and a�xed the corporate seal of Liberty Mutual Fire Insurance Company thereto with the authority and at the direction of said corporation. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written. �P PAST COh1MONWEALTH OF PENNSYLVANIA � ONW � Notarlal5eal �Q p�t•� Fq�� �� Terasa Pastella, Notary Public � U y'y Plymouth Twp., Montgomery County OF My Commission Expires March 28, 2017 � _ Member, PennsylvanfaAssociation of Notaries CERTIFICATE tio�,"�'�-�.� ��4RY P��� � �� Pastella, Notary Public I, the undersigned, an Assistant Secretary of Liberty Mutual Fire Insurance Company, do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy, is in full force and effect on the date of this certificate; and I do further certify that the officer or official who executed the said power of attorney was one of the officers or officials specially authorized by the Board of Directors to appoint attomeys-in-fact as provided in the Unanimous Consent and Vote of the Board of Directors of Liberty Mutual Fire Insurance Company dated May 21, 2013. This certificate and the above power of attomey may be signed by facsimile or mechanically reproduced signatures under and by authority of the Board of Directors of Liberty Mutual Fire Insurance Company evidenced by the Unanimous Consent and Vote of the Board of Directors dated June 28, 2006 wherein it was VOTED that the signatures of such officers and the seal of the Company may be affixed to any such power of attorney or to any certificate relating fhereto by facsimile, and any such power of attorney or certificate bearing such facsimile signature and facsimile seal shall be valid and binding upon the Company when so affixed and in the future with respect to any surety undertakings, bonds, recognizances and other surety obligations to which it is attached. IN TESTIMONY WHEREOF, I have hereunto subscribed June , 2075 LMS-16792 072013 my name and affixed the corporate seal of the said company, this 2nd, day of ���rb� e� ,? �y �$ IMCG!/OAATEO y ^j iSUB •hcossM / 127 of 500 � � d c .N � � � C — O V� �'W a� � 0 Q. � Q M O � d C 3� O � a� No ta �� O C .�' a�i =a 3 '� a> > -Q � O d' �� £ N � M C� 00 v� H � Gregory W. Davenport, Assistant Secretary :�� TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR n CONTRACTOR & PROJECT DATA Name ofContractor S J Louis DOElnspector Kim Brenz r�cr».�,o�r� ❑ Water ❑ Wasbe Water ❑ Storm Drainage Q Pavement fnitial ContractAmount $1,366,385.00 Ginal Co»tractAmount In PERFORMANCE EVALUATION Project Name Chapin Rd DDENumber 6604 Islam Q Simp�e 6/3/2015 Q Routine .� 0 �v: o2i2oio� 0- Inadequate 1- Deficient 2- Standatd 3- Dood 4- Excellent ELEMENT WEIC�IiT ( x) APPLICABLE (Y / I� RATINO (0 - 4) MAX SCORE SCORE 1 5ubmission of Documents 2 Y 4 8 8 2 P�blic Notifications 5 Y 4 20 20 3 Plans on Site 5 Y 4 20 20 4 Field S 'sion 15 Y 4 60 60 5 Work Performed 15 Y 4 60 60 6 Finished Praiuct 15 Y 4 60 60 7 Job 5ite Safe 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 3 60 45 9 Dail Clean U 5 Y 4 20 20 10 Citizen's Com laint Resolution 5 Y 4 20 20 11 Pro Restoration 5 Y 4 20 20 12 After Hours Re 5 Y 3 20 15 13 Pro'ect Com letion 5 Y 4 20 20 TOTAL ELEMENT SCORE (A) 428 BONUS POINTS (25 Maximiun) (B) TOTAL SCOR� (TS� 428 IIn CONTRACTOR'S RATIl�TG Maximum Score (MS) = 448 or sum of applicable element score maximums w}uch = Rating ([TS / MS] ` 100%) 428 / 44s = 969�0 Performattce Category Excellent <20% = Inadequate 20% to <40% = Deficient 40% to <60% = Stcmdard 60% to <80% = Good >_80% = Excellent Lupector's Comments (INCLUDING EXPLANATION OF BONiJ3 POINT3 AWr1RDED) Signature DOE Inspector Signature DOE Inspector's Supervisor .�re Contractor � L ���� CONTRACTOR'S COMIvIENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worrh, TX 7601�6311 (81� 392 - 794i • Fax: (81'� 392 - 7845 « � TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I) PROJECT INFORMATION A�mne ofCoitlracta• SJLouis DOE Inspeclor Kim.Brenz DOE Nrnnber Project D�ctdty 6604 � Simple QQ Lritial C'onlr•act �Imount $1,366,385.00 Routine Q Complex 11) PERFORMANCE EVALUATION 0- Inadequate 1- Deficient 2- Standard ELEMENT INSPECTION EVALUATION 1 Availability of Inspector 2 Knowledge of Inspector 3 Accuracy of Measured Quantities 4 Display Of Professionalism 5 Citizen Complaint Resolution 6 Performance - Setting up Valve Crews, Labs Projec! Name chapin rd cravens rd. Projec! �blanager• Tariqul Islam Ttpe ojContrac� ❑ Water ❑ Waste Fina! Contrac[ Amotmt $1,534,8�'L.40 1�C Date: I 6/8/2015 3 - Good 4 - Excellent RATWG ELEME.N"I' (0 - 4) � � � ADMINISTRATION 1 Change Order Processing Time 4 2 Timliness of Contractor Payments 4 3 Bid Opening to Pre-Con Meeting Timeframe 4 III) COMMENTS & SICNATURES COMNtENTS Signature Contractor Sib ature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMCNTS �'` REV: 02/22/07 Storm Drainage0✓ Pavement 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 1 Knowledge And/Or Problem Resolution 2 Availability of Project Manager 3 Communication 4 Resolution of Utilitv Conflicts PA P%NG 'IRANSPORTr1TION zll�TD PUBLIC �ORIiS 'I1ie Cit}� of Fort ��%rdi • 1000 'Ilirockmorton Street • Fort \`Vorth, T'� 76012-G311 (81'� 392 - 7941 • Fa.e: (8i� 392 - 7845 RATING (0 - 4) � � � � FORT WORTH:�, r TRANSPORTATION AND PUBLIC R'ORKS STATEMENT OF CON'I`RACT TIl1� FINAL STATEiI�NT# 30 DO� 6604 1vA�iE oF PROJECT: Chapin�Cravens Bridge Replacement. Contractor &�iri.�w�a Y�AR: 21) la S..%� �.�y�5 PROJECT i0.: FIYAI, LISPECTION D�1TE G' %—�3 00259/00302/41533 �VD CD CONTRACT TI�iE 397 w/co l PERIOD FRODI: 5!1/2015 TO: 5/31l2015 B�G - lfonth n�J.orrtE (1' .\ � N WORI:ORDER �FF�CTIVE: 1 /1 212 01 5 BEG ! n MID 1 n n DAY OI' hiONTH DAYS REASON FOR DAY OF MONTFI DA1 S REASON FOR CHARGED DAYS GREDITTD CHARG�D DAYS CREDITED 1 Fri 0 na 16 0 na 2 Sat 0 na 17 0 na 3 Sun 0 na 18 0 na 4 Mon 0 na 19 0 na 5 Tue 0 na 20 0 na 6 Wed 0 na 21 0 na 7 Thu 0 na 22 0 na 8 Fri 0 na 23 0 na 9 Sat 0 na 24 0 na 10 Sun 0 na 25 0 na 14 Mon 0 na 26 0 rta 12 Tue 0 na 27 0 na 13 Wed 0 na 28 0 na 14 Thu 0 na 29 0 na 15 Fri 0 na 30 0 na 31 0 na NA Wkn & HoI Wea Utl Qth Not AppGcable SAT,SLJN,aud ��'EATHER UTILITTES OTHERS DAYS TOTAL DAYS HOLIDAYS RELOCATE CHARGED TFIIS PERIOD 0 0 0 0 0 0 PR�VIOUS P�RIOD 0 366 366 TOTAI, TO DaT� 0 0 0 U 366 366 R�biARkS: � ject time is stopedQ 366 cd with 397 cd w/co vraiting on final c%! � �� . ���: �t.9�.�..�' ..i�k;;����'`'���' 4 - >:z- ; BuySpeed Online � ..;i '�:i - �, . _ ::ix�9���.. 1VIGP Code Browse � My Account � Customer Service � About �i Home Documerrts I https://bso. fortworthgov. org/bso/document/approvaUdocApproval.sdo Accounts Payable Basfc Purchasing DepardnentAccess Current Organizatione CI7Y OF FORT WORTH July 13, 2015 10:01:00 AM CDT p A� �+ Brandy Crane Invoice #: CS45105-FINAL Vendor #:0000007647 Vendor Group #:01 Invoice Status: Generel kems Credits Subcorttractors Accounts Routing Attachments Notes Reminder Change Order Summary Back to PO __.._ -----------__ --._.--- ---- ---------___ ----- _-------- ------ - Generel Validation Wamings � � • You are going to final pay the following partially paid po items :[7]. ! Header Information Invoice Number: Invoice Description: Payment Amount: Payment Terms: CS45105-FINAL CS45105-FINAL Chapin Road at Santa Clara Channel Bridge Replacement $101,918.45 Paid-Bank/Check: Entered By: sranay crane Credit Amount: $o.ao Updated By: Brandy Crane ROCeIVed D8t0: 02/12/2015 09:50:00 AM Purchase Order Information Purchase order p0-15-00086948 Number: PO Amount: PoVendor Information $171,989.40 Vef1dOl': 0000007647 - S J LOUIS CONSTRUCTION OF TEXAS LTD Vendor Remit-to DINA WILSON l�ddl'BSS: 520 S 6TH AVE ACH ONLY MANSFIELD, TX 76063 US Email: DINAW@SJLouis.com Phone:(817)477-0552 Id: 18061 Misc & Freight Invoice Account Misc Misc Invoice Date: Handling Code: Payment Term Day: Altemate Id: Entered Date: Updated Date: 41R - Ready for Approval 05/31/2015 ACH (DIRECT DEPOSI� 0 07/13/2015 07/13/2015 PO Description csas�os Remaining To Invoice: $5,520.00 Status: 4IR - Ready for Approval � Invoice Type: 3 way matching Effect Date: o�i�sizo�s Payment Date: os�2si2o�s Payment Discount: o.o�io Buyer: Brandy Crane Address Grp: Fed ID: Event Type Fiscal Year Account Code 15 GR74205006-00030226800D �5 C200.205000-000000025900 Item Information o� """5294 Total: Remit Te�ct: Transaction Amount $41,576.20 $33,550.85 $75,'127.05 Invoice Item #!PO Item #: 4 CO#1 -$12,699.00 - Chapin Road at Santa Clara Channel Bridge Replacement C200-541200.207260025983 CS451o5 1 of 3 7/13/2015 10:00 AM BuySpeed Online PO item Status 3PCR - Complete Receipt MAKE: ASSET MODEL: ASSET MANUF: ASSET SERIAL: ASSET VIN: ASSET TAG: EventType �p- Enc. FiscalYear 15 15 Permit To Pay $0.00 Transaction Amount $63.00 -$63.00 Invoice Item #IPO Item #: 6 CO#2 -$15,628.40 - Chapin Road at Santa Clara Channel Bridge Repiacement C200-541200-207260025983 CS45105 PO Item Status 3PCR - Gompiete Receipt MAKE: ASSET MODE�: ASSET MANUF: ASSET SERIAL: ASSET VIN: ASSET TAG: EventType F.�tp. Enc. FscalYear 15 15 Pertnit To Pay $0.00 Discount % Original Fi�al PayAmount Pay 0.0% $0.00 YCS Discount % 0.0% Original Final PayAmount Pay $0.00 Yes Transaction Amount $15,628.40 �15,628.40 ((1vOiCe (tem #/PO Item #: 7 CO#2 -$16,620.00 - Chapin Road at Santa Clara Channei Bridge Replacement C200-541600-205260030283 CS45105 PO Item Status 3PCR - Complete Receipt MAKE: ASSET MODEL: ASSET MANUF: ASSET SERIAL: ASSET VIN: ASSET TAG: Event Type �P- Enc. Fiscal Year 15 15 Permit To Pay $5,520.00 https://bso.fortworthgov.org/bso/document/approvaUdocApproval.sdo Invoice Amount $63.00 AccountCode C20Q-541200-207260025983 C200-541200.207260025983 Invoice Amount $15,628.40 Aarount Code C200-541200-207260025983 C200-541200.207260025983 Invotce Amount $11,100.00 AccountCode C200.541600-205260030283 C200-541600-205260030283 Discount% 0.0% Origfnal Final PayAmount Pay $0.00 Yes Transaction Amount $11,100.00 �1'1,100_00 2 of 3 7/13/2015 10:00 AM BuySpeed Online Approval Path: Delete Add New 3 of 3 Approver https://bso.fortworthgov.org/bso/document/approvaUdocApproval.sdo Order Approval Levei Approver Date Date Approved/Disapproved Comment Sequence Path lype Requested ApprovedlDisapproved /Canceted View ID lCanceted by Primary Add/Delete Approver, Print � Copyright � 2015 Periscope Holdings, Inc. - All Rights Reserved. defauit 7/13/2015 10:00 AM i FORT WORTHo _--� TRANSPORTATION AND PUBLIC WORKS STATEMENT OF CONTRACT TIME STATENIENT# FINAL STATEMENT# NANIE OP' PROJECT: 1 EAR: 2015 PROJ�CT NO.: 02178 7124 7/2015 CD 3T � HMAC SURFACE OVERLAY 2013-16 DOE Contractor � FINAL INSPECTION DATE ND CONTRACT TIME R�NIARICS: � Final heid on 5-27-2015. Waiting on punchlist to be completed. Punchlist completed on 6-15-2015. ���� ii:. ��";�;:.. PERIOD FROM: 5/16/2015 TO: 5/31/2015 - Month DEVELOP�fEN / V N �VORK ORDER �FFECTN�: 12/2/2013 BEG (y / n) N MID (y / n} n DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS RCASON POR CHARGED DA]'S CR�DITED CHARGED DAti'S CREDITED 1 16 2 17 3 18 4 19 5 20 6 21 7 22 8 23 9 24 10 25 11 26 12 27 13 28 14 29 15 30 31 NA Wkn & Hol Wea Utl Oth Not Applicable SAT,SLJN,and WEA"I�HER UTILITIES OTHERS DAYS TOTAL DAYS HOLIDAYS RELOCATE CHARGED THIS PER10D 0 0 0 0 0 0 PREV[OUS PER10D 0 374 374 TOTAL TO DATC 0 0 0 0 374 374 re: (Print Name) .�Y� �� �] t/ f S co��rx�croa c t...t� Gs��' � 7'�� t i: DATE Signature: (Print Name) R' C Mason DATE 6/17/2015