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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