HomeMy WebLinkAboutContract 48098-FP1 NN Coded 04.28.22
Vendor Name: Oscar Renda
Invoice No. 48098-FP1 CSC No.48098-FP1
FID 56006t20600 0 C01303-CRETAN-9999 FORTWORTH
$322,665.32
FID 59607-2060000-CO1303-CRETAN
r
$80,967.62 }
WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
NOTICE OF PROJECT COMPLETION 56006-CO1303
CS 48098
Regarding contract 48098 for Big Fossil Creek Relief M402A Ph. I &Haltom City Meter Station Outfall Ph. III as
required by the Water Department as approved by City Council on 6/28/16 through Nf&C CO27823 the Director of the
Water Department,upon the recommendation of the Sr. Capital Projects Officer, Capital Projects Delivery,Water
Department,has accepted the project as complete.
Original Contract Prices: $7,973,721.00
Amount of Approved Change Orders: $510,086.45 Ns 4
Revised Contract Amount: $8,483,807.45
Total Cost Work Completed: $8,301,417.95
Less Deductions:
Liquidated Damages: Days @$1,250.00/Day
Other Deductions(see comments):
Total Deduction Amount: $0.00
Total Cost Work Completed: $8,301,417.95
Less Previous Payments: $7,897,785.01
Final Payment Due $403,632.94
J �
Recommended for Acceptance Date
Assistant Director, Water Department
Christopher 4arder(May 16,202207:25 CDT)
Accepted Date
Director, Water Department
Dcgn67 Bu�cih�%ff
Dana Burghdoff ay 16,2022 09:16 CDT)
City Manager Date
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
Project Name: DOE. Ns:
Big Fossil Creek Relief M402A Ph. I&Haltom City Meter Station Outfall Ph. III
Comments:
City Project Numbers 01303 DOE Number 3347
Contract Name Big Fossil Creek Paarallel Relief Sanitary Sewer M-402A,Phase 1 Estimate Number 28
Contract Limits Haltom City Meter Station&Sewer Outfall,Phase 3 Payment Number 28
Project Type Sewer For Period Ending 1/14/2022
Project Funding
Project Manager Rafalko City Secretary Contract Number 48098
Inspectors 10HNSON / DIE Contract Date 6/28/2016
Contractor OSCAR RENDA CONTRACTING,INC. Contract Time 1533 CD
522 Benson Lane Days Charged to Date 1260 CD
ROANOKE, TX 76262 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed $8 301,417.95
Less 0 %Retained $0.00
Net Earned $8,301,417.95
Earned This Period $403,614.87
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $7,897,803.08
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $403,614.87
Wednesday,March 30,2022 Page 7 of 7
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Big Fossil Creek Paarallel Relief Sanitary Sewer M-402A,Phase 1
Contract Limits Haltom City Meter Station&Sewer Outfall,Phase 3
Project Type Sewer
City Project Numbers 01303
DOE Number 3347
Estimate Number 28 Payment Number 28 For Period Ending 1/14/2022
CD
City Secretary Contract Number 48098 Contract Time 153(rD
Contract Date 6/28/2016 Days Charged to Date 1260
Project Manager Rafalko Contract is 95.000 Complete
Contractor OSCAR RENDA CONTRACTING,INC.
522 Benson Lane
ROANOKE, TX 76262
Inspectors JOHNSON / DIE
Wednesday,March 30,2022 Page I of 7
City Project Numbers 01303 DOE Number 3347
Contract Name Big Fossil Creek Paarallel Relief Sanitary Sewer M-402A,Phase I Estimate Number 28
Contract Limits Haltom City Meter Station&Sewer Outfall,Phase 3 Payment Number 28
Project Type Sewer For Period Ending 1/14/2022
Project Funding
Unit 1-Big Fossil Creek Parallel Relief SS,Ph 1
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
- ------- - ------------------ ----------- -
1 3331.4721 66"FRP Sewer Pipe,Class 1660 LF $925.00 .,535,500.00 1660 .I,535,500.00
2 3331.4721 66"FRP Sewer Pipe,Class 2380 LF $950.00 !,261,000.00 2380 2,261,000.00
3 3331.4721 66"FRP Sewer Pipe,Class 800 LF $900.00 $720,000.00 800 $720,000.00
4 3331.4608 54"FRP Sewer Pipe 116 LF $700.00 $81,200.00 116 $81,200.00
5 3331.4521 48"FRP Sewer Pipe 309 LF $640.00 $197,760.00 309 $197,760.00
6 3331,4421 36"FRP Sewer Pipe 309 LF $600.00 $185,400.00 309 $185,400.00
7 3339.2001 Cast-in-Place(CIP)Sanit I EA $61,000.00 $61,000.00 1 $61,000.00
8 3339.2001 CIP Sanitary Sewer Divers 1 EA $55,000.00 $55,000.00 1 $55,000.00
9 3339.2001 CIP Sanitary Sewer Divers I EA $41,000.00 $41,000.00 1 $41,000.00
10 3339.2001 CIP Sanitary Sewer Divers I EA $57,000.00 $57,000.00 1 $57,000.00
11 3339.2001 CIP Sewer Diversion Type I EA $42,000.00 $42,000.00 1 $42,000.00
12 3339,2001 CIP Sewer Siphon Exit Str I EA $70,000.00 $70,000.00 1 $70,000.00
13 3339.2001 CIP Sewer Siphon Entry St i EA $70,000.00 $70,000.00 1 $70,000,00
14 3339.2001 CIP Sewer Diversion Type I EA $60,000.00 $60,000.00 1 $60,000.00
15 3339.2001 CIP Sewer Diversion Type I EA $44,000.00 $44,000.00 1 $44,000.00
16 3339.2001 CIP Sewer Diversion Type 1 EA $51,000.00 $51,000.00 1 $51,000.00
17 3339.2001 CIP Sewer Diversion Type I EA $42,000.00 $42,000.00 1 $42,000.00
18 3339.1105 5'Type A Manhole 4 EA $3,500.00 $14,000.00 4 $14,000.00
19 3339.1002 4'Drop Manhole 1 EA $3,000.00 $3,000.00 1 $3,000.00
20 3303.0001 Bypass Pumping I LS $50,000.00 $50,000.00 1 $50,000.00
21 3339.0002 Epoxy Structure Liner 9500 SF $10.00 $95,000.00 9500 $95,000.00
22 0330.0001 Concrete Encase Sewer Pip 340 CY $60.00 $20,400.00 340 $20,400.00
23 9999.0001 8"Gravel Surface Course 852 CY $30.00 $25,560.00 852 $25,560.00
24 3137.0110 Special Riprap,Articulat 375 SY $75.00 $28,125.00 375 $28,125.00
25 3292.0400 Seeding,Hydromulch 41000 SY $0.25 $10,250.00 41000 $10,250.00
26 3301.0001 Pre-CCTV Inspection 5010 LF $1.00 $5,010.00
27 3301.0002 Post-CCTV Inspection 5546 LF $1.00 $5,546.00 5546 $5,546.00
28 3301.0101 Manhole Vacuum Testing 5 EA $200.00 $1,000.00 5 $1,000.00
29 3305.0104 Ground Water Control 1 LS $10,000.00 $10,000.00 1 $10,000.00
30 3305.0109 Trench Safety 5546 LF $1.00 $5,546.00 5546 $5,546.00
31 3305.0110 Utility Markers 1 LS $1,000.00 $1,000.00 1 $1,000.00
Wednesday,March 30,2022 Page 2 of 7
City Project Numbers 01303 DOE Number 3347
Contract Name Big Fossil Creek Paarallel Relief Sanitary Sewer M-402A,Phase 1 Estimate Number 28
Contract Limits Haltom City Meter Station&Sewer Outfall,Phase 3 Payment Number 28
Project Type Sewer For Period Ending 1/14/2022
Project Funding
32 3305.0112 ConereteCollar 5 EA $1,000.00 $5,000.00 5 $5,000.00
33 3339.0001 Epoxy Manhole Liner 57 VF $200.00 $11,400.00 57 $11,400.00
34 3339.1103 5'Extra Depth Manhole 32 VF $200.00 $6,400.00 32 $6,400.00
35 3471.0001 Traffic Control 10 MO $1,000.00 $10,000.00 10 $10,000.00
36 3471.0003 Traffic Control Details 1 EA $1,000.00 $1,000.00 0 $0.00
37 0241.1116 66"Plug I EA $1,500.00 $1,500.00 1 $1,500.00
38 3231.0113 6'Chain Link Fence,Stee 520 LF $30.00 $15,600.00 520 $15,600.00
39 0241.0500 Remove Fence 250 LF $5.00 $1,250.00 250 $1,250.00
40 3136.0104 Twisted Gabion Mattresses 40 CY $400.00 $I6,000.00 40 $16,000.00
41 3125.0101 SWPPP>_1 Acre 1 LS $10,000.00 $10,000.00 1 $10,000.00
42 0241.2201 Remove 4'Sewer Manhole t EA $500.00 $500.00 1 $500.00
43 0241.2103 8"Sewer Abandonment Plug I EA $100.00 $100.00 1 $100.00
44 Licensed Technicians Services to mai 1 LS $5,000.00 $5,000.00 1 $5,000.00
45 Construction Survey 1 LS $2,000.00 $2,000.00 1 $2,000.00
46 Construction Staking I LS $2,000.00 $2,000.00 1 $2,000.00
47 3305.0103 Exploratory Excavation of 6 EA $1,000.00 $6,000.00 6 $6,000.00
48 3292.0100 Block Sod Placement 100 SY $7.00 $700.00 100 $700.00
49 Construction Allowance 0.95 LS $275,000.00 $261,250.00 0 $0.00
A50 Warren Epoxy Structural Liner(CO#1) 575 SF $12.50 $7,187.50 575 $7,187.50
A51 Rmovalof Neenah stop loghatches(CO#1) 1 LS $30,176.00 $30,176.00 1 $30,176.00
A52 Change of materials as per Field Opps Superintendent 1 LS $260,383.75 $260,383.75 1 $260,383.75
Sub-Total of Previous Unit S6,501,744.25 $6,234,484.25
Unit 2-Haltom City Meter Station
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
----------------------------- -------- --
1 3339.2001 CIP Sewer Junction Structu 1 EA $40,000.00 $40,000.00 1 $40,000.00
2 2605.0101 Electrical Facilities for 1 LS $100,000.00 $100,000.00 1 $I00,000.00
3 9999.0001 8"Gravel Surface Course 6 CY $30.00 $180.00 6 $180.00
4 3331.4401 30"PVC Sewer Pipe 54 LF $300.00 $16,200.00 54 $16,200.00
5 3331.4208 12"Sewer Pipe 20 LF $70.00 $1,400.00 20 $1,400.00
6 3331.4228 18"Sewer Force Main 30 LF $150.00 $4,500.00 30 $4,500.00
7 3231.0113 6'Chain Link Fence,Steel 108 LF $40.00 $4,320.00 108 $4,320.00
8 3231.0305 12'Gate,Steel 1 EA $5,000.00 $5,000.00 1 $5,000.00
Wednesday,March 30,2022 Page 3 of 7
City Project Numbers 01303 DOE Number 3347
Contract Name Big Fossil Creek Paarallel Relief Sanitary Sewer M-402A,Phase 1 Estimate Number 28
Contract Limits Haltom City Meter Station&Sewer Outfall,Phase 3 Payment Number 28
Project Type Sewer For Period Ending 1/14/2022
Project Funding
9 3305.0104 Ground Water Control 1 LS $3,000.00 $3,000.00 1 $3,000.00
10 3339.1101 5'Manhole 3 EA $3,500.00 $10,500.00 3 $10,500.00
11 3301.0002 Post-CCTV Inspection 104 LF $1.00 $104.00 104 $104.00
12 3339.0002 Epoxy Structure Liner 1100 SF $10.00 $11,000.00 1100 $11,000.00
13 3305.0109 Trench Safety 104 LF $1.00 $104.00 104 $104.00
14 3301.0101 Manhole Vacuum Testing 3 EA $200.00 $600.00 3 $600.00
15 3305.0110 Utility Markers 1 LS $200,00 $200.00 1 $200.00
16 3305.0112 Concrete Collar 3 EA $100.00 $300.00 3 $300.00
17 3331.3401 Ductile Iron Sewer Fitting I TO $2,000.00 $2,000.00 1 $2,000.00
18 3339.0001 Epoxy Manhole Liner 29 VF $200.00 $5,800.00 29 $5,800.00
19 3339.1103 5'Dia.Precast Sanitary S 16 VF $200.00 $3,200.00 16 $3,200.00
20 Construction Survey I LS $1,000.00 $1,000.00 1 $1,000.00
21 Construction Staking 1 LS $1,000.00 $1,000.00 1 $1,000.00
22 3471.0001 TraflicControl 3 MO $1,000.00 $3,000.00 3 $3,000.00
23 Construction Allowance 0.5955 LS $50,000.00 $29,775.00
24 Changes in contract items as per Fops Superintendent 1 LS $20,223.50 $20,223.50 1 $20,223.50
Sub-Total of Previous Unit $263,406.50 $233,631.50
Unit 3-Haltom City Sewer Outfall
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 3331.4401 30"diameter Sewer Pipe b 1450 LF $325.00 $471,250.00 1450 $471,250.00
2 3341.0301 30"Double Containment HD 1255 LF $350.00 $439,250.00 1255 $439,250.00
3 Management and Disposal of Non-Hazar 20150 CY $10.00 $201,500.00 15112 $151,120.00
4 Test,Load and Dispose of Contaminat 250000 GA $0.10 $25,000.00
5 3339.1101 5'Manhole 7 EA $3,500.00 $24,500.00 7 $24,500.00
6 3339.1105 5'Type A Manhole 1 EA $4,000.00 $4,000.00 1 $4,000.00
7 9999.0001 8"Gravel Surface Course 541 CY $27.00 $14,607.00 541 $14,607.00
8 0241.2001 2 1"Sanitary Line Groutin 1100 CY $40.00 $44,000.00 1100 $44,000.00
9 3305.0109 Trench Safety 2667 LF $1.00 $2,667.00 2667 $2,667.00
10 0241.2020 Remove 2 1"Sewer Line 280 LF $10.00 $2,800.00 280 $2,800.00
11 0241.2301 Remove Sewer Junction Str I EA $2,000.00 $2,000.00 1 $2,000.00
12 0241.2301 Remove Sewer Structure- 7 EA $500.00 $3,500.00 7 $3,500.00
13 0241.2201 Remove 4'Sewer Manhole 8 EA $200.00 S1,600.00 8 $1,600.00
Wednesday,March 30,2022 Page 4 of 7
City Project Numbers 01303 DOE Number 3347
Contract Name Big Fossil Creek Paarallel Relief Sanitary Sewer M-402A,Phase I Estimate Number 28
Contract Limits Haltom City Meter Station&Sewer Outfall,Phase 3 Payment Number 28
Project Type Sewer For Period Ending 1/14/2022
Project Funding
14 3201.0134 T Wide Asphalt Pvmt Repa 70 LF $55.00 $3,850,00 70 $3,850.00
15 3201.0613 8"Conc Pvmt Repair,Arte 85 SY $70.00 $5,950.00 85 $5,950.00
16 3303.0001 Bypass Pumping 1 LS $5,000.00 $5,000.00 1 $5,000.00
17 0241.2001 2 1"Sewer Abandonment Plu 10 EA $100.00 $1,000.00 10 $1,000.00
18 3331.3205 6"PVC Private Sewer Sery 120 LF $45.00 $5,400.00 120 $5,400.00
19 3231.0113 6'Chain Link Fence,Stee 70 LF $35.00 $2,450.00 70 $2,450.00
20 3125.0101 SWPPP>_I Acre 1 LS $1,000.00 $1,000.00 1 $1,000.00
21 3292.0400 Seeding,Hydromulch 22000 SY $0.25 $5,500.00 22000 $5,500.00
22 3293.0103 Plant 3"Tree-Crepe Myr 6 EA $500.00 $3,000.00 2 $1,000.00
23 3301.0001 Pre-CCTV Inspection 5725 LF $1.00 $5,725.00 527.2 $527.20
24 3301.0002 Post-CCTV Inspection 2667 LF $1.00 $2,667.00 2574 $2,574.00
25 3301.0101 Manhole Vacuum Testing 8 EA $200.00 $1,600.00 8 $1,600.00
26 3305.0104 Ground Water Control I LS $200.00 $200.00 1 $200.00
27 3305.0110 Utility Markers 1 LS $100.00 $100.00 1 $100.00
28 3305.0112 Concrete Collar 8 EA $100.00 $800.00 8 $800.00
29 3331.3202 6"PVC 2-way Cleanout 2 EA $100.00 $200.00 2 $200.00
30 3339.0001 Epoxy Manhole Liner 108 VF $150.00 $16,200.00 108 $16,200.00
31 3339.1103 5'Extra Depth Manhole 58 VF $200.00 $11,600.00 58 $11,600.00
32 3471.0001 Traffic Control 5 MO $1,000.00 $5,000.00 5 $5,000.00
33 Construction Survey I LS $1,500.00 $1,500.00 1 $1,500.00
34 Construction Staking I LS $150.00 $150.00 1 $150.00
35 3311.0261 8"PVC Water Pipe 20 LF $100.00 $2,000.00 20 $2,000.00
36 Construction Allowance(CO#1) 0.13094 LS $175,000.00 $22,914.50
37 New Diversion Struc.Incl.(CO#2) I LS $437,985.00 $437,985.00 1 $437,985.00
38 Bypass Pump Mob/Setup/Demob @ new structure I LS $35,646.00 S35,646.00 1 $35,646.00
39 Bypass Pump Equip rent&24hr.Pump monitor 3.25 WK $31,342.00 $101,861.50 3.25 $101,861.50
40 Changes to Items by FOPS Superintendent 1 LS $22,914.50 $22,914.50 l $22,914.50
-- ------- -----------------------------
Sub-Total of Previous Unit $1,938,887.50 $1,833,302.20
Wednesday,March 30,2022 Page 5 of 7
City Project Numbers 01303 DOE Number 3347
Contract Name Big Fossil Creek Paarallel Relief Sanitary Sewer Ivl-402A,Phase I Estimate Number 23
Contract Limits Haltom City Meter Station&Sewer Outfall,Phase 3 Payment Number 23
Project Type Sewer For Period Ending 1/14/2022
Project Funding
Contract Information Summary
Original Contract Amount $7,973,721.00
Change Orders
Change Order Number 1 $37,363.50
Change Order Number 1 $34,737.95
Change Order Number 2 $437,935.00
Change Order Number
Change Order Number 3 $19,626.25
Change Order Number 3 ($19,626.25)
Total Contract Price $8 794 93S 25 t- N
Date 04/14/2022 Total Cost of Work Completed $8,301,417.95
Contractor
Less 0 %Retained $0.00
Net Earned $8,301,417.95
Date 'L Earned This Period $403,614.87
Inspection Supervisor
� � Retainage This Period $0.00
�
/�GY ?�►Y) Date / � Less Liquidated Damages
Project Manager
Days n /Day $0.00
N/A Date LessPavement Deficiency $0.00
Asst.DirectorRPW Less Penalty $0.00 ee
Less Previous Payment $74
Gj7�V.�(T� N�
Christopher zrder(May 16202207:25 CDT) Date JJ
/0 7,8/l
Director/Contracting Department Plus Material on Hand Less 15
Balance Due This Payment $d016H1c87 W N
Wednesday,March 30,2022 Page 6 of 7
FoRTWORTH rev 03/05/07
WATER ENGINEERING&FISCAL SERVICES
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:28
NAME OF PROJECT: Big Fossil Creek Parallel Relief Sanitary Sewer M402A,Phase I
PROJECT NO.: 1303 CONTRACTOR: Oscar Renda Contracting,Inc
CITY PROJECT 1303
PERIOD FROM:10/10/16 TO: 03/30/22 FINAL INSPECTION DATE: 9/13/2020
WORK ORDER EFFECTIVE:10/10/2016 CONTRACT TIME: 1536 WD QQ CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
CHARGED CHARGED
MONTH DURING CREDITED MONTH DURING 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.
SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS
THIS 0 0
PERIOD
PREVIOUS 1260 1260
PERIOD
TOTALS 1260 1260
TO DATE
*REMARKS:
04/14/2022 '�K Y
CONTRACTOR DATE INSPECTOR DATE
Capital Projects Delivery,Water Department
The City of Fort Worth•200 Texas Street•Fort Worth,Tom.76012-6311
(817)392-4477•Fax:(817)392-8460
FoRTWORTH
WATER ENGINEERING &FISCAL SERVICES
PIPE REPORT FOR:
PROJECT NAME: Big Fossil Creek Parallel Relief Sanitary Sewer M-402A,Phase I
PROJECT NUMBER: 1303
DOE NUMBER: 3347
WATER
PIPE LAID SIZE TYPE OF PIPE LF
WATER 8-Inch PVC 20
FIRE HYDRANTS: VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
SEWER 66-Inch Fiber Reinforced Pipe 4840
SEWER 54-Inch Fiber Reinforced Pipe 116
SEWER 48-Inch Fiber Reinforced Pipe 309
SEWER 36-Inch Fiber Reinforced Pipe 309
SEWER 30-Inch PVC 2759
SEWER 18-Inch PVC 30
SEWER 12-Inch PVC 20
SEWER 6-Inch PVC 120
PIPE ABANDONED SIZE TYPE OF PIPE LF
SEWER 21-Inch Concrete 1380
DENSITIES: 12
NEW SERVICES:
WATER ENGINEERING&FISCAI,SERVICES
The City of Fort Worth•1000 Throckmorton Street•Fort v`(/orth,TZ 76012-6311
(817)392-4477•Fax:(817)392-8460
FoRTWORTHREV:02/20/07
Capital Projects Delivery,Water Department
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Oscar Renda Contracting,Inc. Big Fossil Creek Parallel Relief S.S.M-402A Phase I
Water Engineering Inspector DOE Number
Judy Die 3347
Water Engineering Inspector Project Manager
❑Water ❑� Waste Water ❑Storm Drainage ❑ Pavement Walter Norwood,P.E.
Initial Contract Amount Project Difftulty
$7,973,721.00 Q Simple Q Routine QQ Complex
Final Contract Amount Date
$8,483,807.45 10/10/2016
II)PERFORMANCE EVALUATION
0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
I Submission of Documents 2 Y 3 8 6
2 Public Notifications 5 Y 3 20 15
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 3 60 45
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 4 60 60
9 Daily Clean Up 5 Y 2 20 10
10 Citizen's Complaint Resolution 5 Y 4 20 20
11 Property Restoration 5 Y 3 20 15
12 After Hours Response 5 Y 3 20 15
13 Project Completion 5 Y 3 20 15
TOTAL ELEMENT SCORE(A) 356
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 356
III)CONTRACTOR'S RATING
Maximum Score(NIS)=448 or sum of applicable element score maximums which= 448
Rating(ITS/NISI* 100%) 356 / 448 = 79%
Performance Category Good
<20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=Grcellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signahu•e Inspector
/• Signature Contractor
Signature Inspector's Supervisor
CONTRACTOR'S COMMENTS
Capital Projects Delivery,Hater Department
The City of Fort Worth•1000 Throckniorton Street•Fort Worth,T176012-6311
(817)392-4477•Fax:(817)392-8460
FoRTWORTH REV:02`22/07
Capital Projects Delivery,Water Department
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 30-Mar-22
Name ojContracto• Project Name
Oscar Renda Contracting,Inc. Big Fossil Creek Parallel Relief S.S.M-402A Phase I
IValer Engineering Inspector Projectd/anager
Judy Die Walter Norwood,P.E.
DOE Number Project DifJI'cully Type oJConnact
3347 p Simple O Routine *Complex ❑Water D Waste Water ❑Storm Drainage ❑ Pavement
Initial Conhact Amount Final Contract Annount
$7,973,721.00 $8,483,807.45
II)PERFORMANCE EVALUATION
0-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent
ELEMENT RATING ELEMENT RATING
(0-4) (0-d)
INSPECTION EVALUATION PLANS&SPECIFICATIONS
1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities 3 Applicability of Specifications
4 Display Of Professionalism 14 Accuracy of Plan Quantities
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager
1 Change Order Processing The 3 Communication
2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timefi•ame
III)COMMENTS&SIGNATURES
COMIYIENTS
Signature Contractor
f0ti
Signature Inspector
Signature Inspector's Supervisor
INSPECTOR'S COMMENTS
I
I
Capital Projects Delivery,Water Department
The City of Fort Worth• 1000 Throckmorton Street•Fort\\lords,TX 76012-6311
(817)392-4477•Fax:(817)392-8460
AFFIDAVIT OF BILLS PAID
AND WAIVER OF ALL CLAIMS
STATE OF TEXAS
COUNTY OF DENTON
BEFORE ME, the undersigned authority, on this day personally appeared Oscar Renda
Contracting, Inc, CONTRACTOR to that certain Contract entered into on the 28th day of
June, 2016 between City of Fort Worth and CONTRACTOR for the erection,
construction and completion of the certain improvements and/or additions upon the
following described premises, to wit:
Big Fossil Creels Parallel Relief Sanitary Sewer M-402A, Phase 1 & Haltom City Meter
Station and Sewer Outfall Phase 3, DOE NO. 3347 Project No. 01303
Deponent states that he or she has paid all bills for materials furnished and labor
performed on said Contract and that there are no outstanding aid bills for materials
furnished and labor performed. !��)
Teressa Fields- Corporate Controller
Subscribed and sworn to before me, the undersigned authority on this the 9thday of
May_, 2022.
Notary 7DAVILA , TX
ES SHELLEyNotary ID#My commiss May 17
CONSENT OF OWNER
ARCHITECT
SURETY COMPANY CONTRACTOR
TO FINAL PAYMENT SURETY Q
OTHER
AIA DOCUMENT G707 Bond No. PRF9215855
PROJECT: Fossil Creek Parallel Relief Sanitary Sewer M-402A, Phase 1 & Haltom City Meter Station and Sewer
(name, address) Outfall, Phase 3, Contract Project No.:01303
TO (Owner)
ARCHITECT'S PROJECT NO;
City of Fort Worth CONTRACT FOR: Construction
311 W. 11 Street
Fort Worth, TX
CONTRACT DATE: June 28, 2016
CONTRACTOR:
Oscar Renda Contracting, Inc.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(here insert name and address of Surety Company)
Zurich American Insurance Company
15303 Dallas Parkway, Suite 800, Addison, TX 75001
On bond Of(here insert name and address of Contractor)
Oscar Renda Contracting, Inc.
1100 Kubota Dr., Grapevine,TX 76051 CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not
relieve the Surety Company of any of its obligations to(here insert name and address or Owner)
City of Fort Worth
311 W. 1011'Street, Fort Worth,TX OWNERS,
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 5'h day of May 2022
Zurich American Insurance Company
S"CoAttes presentative
(Seal); Teresa Ayala Linda K. Edwards—Attorne -in-Fact
Title
NOTE:: Thfs fo;m is to be used as a companion document to AiA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND
CIA.fMS,Current Edition
AtA bOCUMENT G707•CONSENTOF SURETY COMPANY TO FINAL PAYMENT•APRIL 1970 EDITION•AM ONE PAGE
C]1970•THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE„NW,WASHINGTON,D.C.20006
ZURICH AMERICAN INSURANCE COMPANY
COLONIAL AMERICAN CASUALTY AND SURETY COMPANY
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That the ZURICH AMERICAN INSURANCE COMPANY,a corporation of the State of New
York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Illinois, and the FIDELITY
AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (herein collectively called the "Companies"), by
Robert D.Murray,Vice President,in pursuance of authority granted by Article V,Section 8,of the By-Laws of said Companies,which are
set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate, constitute,
and appoint Steven B. SIDDONS, Molly A. GRAVENOR, Lorrie SCOTT, Shirong CHEN and Linda K. EDWARDS, all of Fort
Worth,Texas,EACH, its true and lawful agent and Attorney-in-Fact,to make,execute,seal and deliver,for,and on its behalf as surety,and
as its act and deed: any and all bonds and undertakings,and the execution of such bonds or undertakings in pursuance of these presents,
shall be as binding upon said Companies,as fully and amply,to all intents and purposes,as if they had been duly executed and acknowledged
by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York,New York.,the regularly
elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills,Maryland,,and the
regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland,,in their
own proper persons.
The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V,Section 8,of
the By-Laws of said Companies,and is now in force.
IN WITNESS WHEREOF, the said Vice-President has hereunto subscribed his/her names and affixed the Corporate Seals of the said
ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and
FIDELITY AND DEPOSIT COMPANY OF MARVLAND,this 8th day of November,A.D.2019.
it �p OE/Q'�4
Nil!
am
* 44ni
ATTEST:
ZURICH AMERICAN INSURANCE COMPANY
COLONIAL AMERICAN CASUALTY AND SURETY COMPANY
FIDELITY AND DEPOSIT COMPANY OF MARYLAND
By: Robert D. Vurray
Vice President
By: Dawn E.Brown
Secretor y
State of Maryland
County of Baltimore
On this 8th day of November, A.D.2019, before the subscriber,a Notary Public of(lie State of Maryland,duly commissioned and qualified,Robert
D. Murray,Vice President and Dawn E. Brown,Secretary of the Companies,to me personally known to be the individuals and officers described in and
who executed the preceding instrument,and acknowledged the execution of same,and being by me duly sworn,deposeth and saith,that lie/she is the said
officer of the Company aforesaid,and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies,and that the said Corporate
Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations.
IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed my Official Seal the day and year first above written.
++I1,U1l)J!
.stir'.1,: 5_�Cn..C L
....
Constance A.Dunn,Notary Public
rs),y 3;�'� Iviy Commission Expires:July 9,2023
EXTRACT FROM BY-LAWS OF THE COMPANIES
"Article V,Section 8,Attorneys-in-Fact. The Chief Executive Officer,the President, or any Executive Vice President or Vice President
may, by written instrument under the attested corporate seal, appoint attorneys-in-fact with authority to execute bands, policies,
recognizances, stipulations, undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such
attorney-in-fact to affix the corporate seal thereto;and may with or without cause modify of revoke any such appointment or authority at any
time."
CERTIFICATE
I, the undersigned, Secretary of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY
AND SURETY COMPANY, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the foregoing
Power of Attorney is still in full force and effect on the date of this certificate;and I do further certify that Article V,Section 8,of the By-
Laws of the Companies is still in force.
This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of
Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998.
RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary
and the Seal of the Company may be affixed by facsimile on any Power of Attorney...Any such Power or any certificate thereof bearing such
facsimile signature and seal shall be valid and binding on the Company."
This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of
Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of
May, 1994, and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a
meeting duly called and held on the 10th day of May, 1990.
RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature
of any Vice-President, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a
certified copy of any power of attorney issued by the Company,shall be valid and binding upon the Company with the same force and effect
as though manually affixed.
IN TESTIMONY WHEREOF,I have hereunto subscribed my name and affixed the corporate seals of the said Companies,
this Sth day of MaY 2022
�p 9L►va�r � �r
o ' UAL
tr*
n
By: Brian KT Hodges
Vice President
TO REPORT A CLAIM WITH REGARD TO A SURETY BOND,PLEASE SUBMIT A COMPLETE DESCRIPTION
OF THE CLAIM INCLUDING THE PRINCIPAL ON THE BOND,THE BOND NUMBER,AND YOUR CONTACT
INFORMATION TO:
Zurich Surety Claims
1299 Zurich Way
Schaumburg,IL 60196-1056
www.reportsfclaiMs@zurichna.com
800-626-4577
FORTWORTH
April 11,2022
Oscar Renda Contracting,Inc.
522 Benson Lane
Roanoke,TX 76262
Re:Acceptance Letter
Project Name: Big Fossil Creek Relief 1VI-402A Phase I&Haltom City Meter Station Outfall Phase III
Project Type: Sewer
Project Ns: 01303
D.O.E.Ns: 3347
Contract Ns: 48098 Dated: 6/28/2016
Gentleman:
On September 13,2020 a final inspection was made on the subject project. There were no punch list items
identified at the time. The final inspection indicates that the work meets the City of Fort Worth specifications and
is therefore accepted by the City. The warranty period will start on September 13,2020,which is the date of final
inspection and will extend for(2)years in accordance with the Contract Documents.
If you have any questions concerning this letter of acceptance,please feel free to contact me at(817)392-6054
Yours Truly,
7
Tony Sholola,P.E.,Assistant Director eater Department
NIP/
cc: Chris Harder,P.E.,Director,eater Department
Laura Wilson,P.E.,Deputy Director,Water Department
Captain Michael Strains,Fire Department
Cesar Zavala,Field Operations Superintendent,Water Department
Luke Coffman,Field Operations Superintendent, `Paste Water Department
Walter Norwood,P.E.,Project Manager,Water Department Capital Delivery
Matt Abby,P.E.,A.E.Com,Consultant
Oscar Renda Contracting,Inc.,Contractor
David Johnson,Inspection Supervisor,Water Department Capital Delivery
Judy Die,Inspector,Water Department Capital Delivery
File
WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
THE CITY OF FORT WORTH * 1000 THROCKMORTON STREET * FORT WORTH,TExAs 76102
817-392-8240 * FAx 817-392-8195
Cp Printed on recycled paper
CPN 1303
CSC 48098
Big Fossil Creek Parallel Relief M402A, Ph. I & Haltom City Meter Station Outfall Ph. III
Explanation of delays in preparing the Green Sheet and warranty start date.
The green was not prepared in timely manner due to discrepancies discovered when preparing the final
pay request. The program used to generate pay requests improperly calculated the total amount paid
for this project, shown as Amount Previously Paid on the pay request. The program also miscalculated
the total contract amount. It required staff time to identify the problem and to correct it. The correct
amounts are written in on the final pay request.
Walter Norwood
Project Manager