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Home My WebLink AboutContract 44234-CO2 (2)FORT WORTH® TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION aECRLI AWi CONTRACT NO,.e `7`? c753- baa39 CS 341 D.O.E. Ns: 6983 Regarding contract 44234 for WATER MAIN REPLACEMENT CONTRACT 2013B as required by the WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation & Public Works Department has accepted the project as complete. ;' =q 'r Original Contract Prices: J) j L ni $1,388,755.00 l t Amount of Approved Change Orders: 1\1.1 AUG I 0 2015 1jl $41,484.17 Ns 1 $1,430,239.17 $1,038,705.84 Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: Final Payment Due By_ Recommended for Acceptance Asst. Director, TPW - Infrastructure Design and Construction Accepted Asst. Director, WATER DEPARTMENT Asst. City Manager Comments: P253-541200-601170203983 'fa 88204 SCANNED Days @ $210.00/ Day $1,038,705.84 $1,038,705.84 $0.00 S-/d- /s Date Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX ) 2J- E- `‘ AUG Jo 2015 1 City Project Numbers 02039 By Contract Name Contract Limits Project Type Project Funding Water Main Replacements Contract 2013B at Various Locations Throughout the City of Fort Worth WATER Project Manager LopezA Inspectors HOST / WATSON Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH , TX 76119 Line Fund Account Center PS3-62631 c S 21 Ji 23q DOE Number 6983 Estimate Number Payment Number For Period Ending 21 21 5/15/2015 City Secretary Contract Number 44234 Contract Date 2/19/2013 Contract Time 365 CD Days Charged to Date 493 CD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Amount Funded Gross Friday, May 15, 2015 Retainage Net Total Cost of Work Completed Less % Retained Net Earned Earned This Period $0.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $1,038,705.84 $0.00 $1,038,705.84 $0.00 $0.00 $0.00 $1,038,705.84 $0.00/ Page 8 of 8 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Water Main Replacements Contract 2013B at Various Locations Contract Limits Throughout the City of Fort Worth Project Type WATER City Project Numbers 02039 DOE Number 6983 Estimate Number 21 Payment Number 21 For Period Ending 5/15/2015 CD City Secretary Contract Number 44234 Contract Time 36ED Contract Date 2/19/2013 Days Charged to Date 493 Project Manager LopezA Contract is 61.000 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH , TX 76119 Inspectors HOST / WATSON Friday, May 15, 2015 Page I of 8 City Project Numbers 02039 DOE Number 6983 Contract Name Water Main Replacements Contract 2013B at Various Locations Contract Limits Throughout the City of Fort Worth Project Type WATER Project Funding Water Main Replacement Contract 2013B Item No. Description of Items Estimated Quanity 49 VALVE-16 INCH -GATE w/VAULT — REMOVE 50 VALVE-24 INCH -GATE VALVE-w/VAULT R 51 PIPE FITTINGS- < 16 INCH DI PIPE — I 52 PIPE Fl1 11NGS-16 INCH or> DI PIPE 53 16" CONCRETE CYLINDER PIPE FITTINGS, 54 24" CONCRETE CYLINDER PIPE FITTINGS, 55 FIRE HYDRANT (3'-6" BURY DEPTH) — IN 56 FIRE HYDRANT -BARREL AND STEM EXTENSI 57 FIRE HYDRANT -- REMOVE 58 VALVE-1 INCH -AIR & VACUUM RELEASE-w/ 59 VALVE-2 INCH -AIR & VACUUM RELEASE-w/ 60 VALVE-4 INCH -BLOW OFF-w/SUMP MANHOLE 61 PIPE -TAPPING SLEEVE & 4 INCH G.V.-6 62 PIPE -TAPPING SLEEVE & 6 INCH G.V.-6 63 PIPE -TAPPING SLEEVE & 4 INCH G.V.-8 64 PIPE -TAPPING SLEEVE & 6 INCH G.V.-8 65 PIPE -TAPPING SLEEVE & 8 INCH G.V.-8 66 PIPE -TAPPING SLEEVE & 4 INCH G.V.-10 67 PIPE -TAPPING SLEEVE & 6 INCH G.V.-10 68 PIPE -TAPPING SLEEVE & 8 INCH G.V.-10 69 PIPE -TAPPING SLEEVE & 10 INCH G.V.-1 70 PIPE -TAPPING SLEEVE & 4 INCH G.V.-I2 71 PIPE -TAPPING SLEEVE & 6 INCH G.V.-12 72 PIPE -TAPPING SLEEVE & 8 INCH G.V.-12 73 PIPE -TAPPING SLEEVE & 10 INCH G.V.-1 74 PIPE -TAPPING SLEEVE & 12 INCH G.V.-1 75 PIPE -TAPPING SLEEVE & 4 INCH G.V.-16 76 PIPE -TAPPING SLEEVE & 6 INCH G.V.-16 77 PIPE -TAPPING SLEEVE & 8 INCH G.V.-16 78 PIPE -TAPPING SLEEVE & 10 INCH G.V.-1 79 PIPE -TAPPING SLEEVE & 12 INCH G.V.-1 Unit Unit Cost Estimate Number 21 Payment Number 21 For Period Ending 5/15/2015 Estimated Completed Completed Total Quanity Total 2 EA $1,000.00 $2,000.00 2 EA $1,200.00 $2,400.00 10 TN $5,000.00 $50,000.00 4.0655 $20,327.50 10 TN $5,000.00 $50,000.00 1 LS $5,000.00 $5,000.00 1 LS $6,000.00 $6,000.00 20 EA $3,500.00 $70,000.00 17 $59,500.00 20 VF $200.00 $4,000.00 7 $1,400.00 5 EA $300.00 $1,500.00 1 EA $3,000.00 $3,000.00 1 EA $5,000.00 $5,000.00 1 EA $4,500.00 $4,500.00 1 EA $2,000.00 $2,000.00 1 $2,000.00 1 EA $2,200.00 $2,200.00 1 $2,200.00 1 EA $2,300.00 $2,300.00 4 $9,200.00 1 EA $2,500.00 $2,500.00 11 $27,500.00 1 EA $3,000.00 $3,000.00 2 $6,000.00 1 EA $2,500.00 $2,500.00 2 $5,000.00 1 EA $2,800.00 $2,800.00 1 $2,800.00 1 EA $3,200.00 $3,200.00 1 $3,200.00 1 EA $3,800.00 $3,800.00 1 EA $3,000.00 $3,000.00 6 $18,000.00 1 EA $3,500.00 $3,500.00 11 $38,500.00 1 EA $4,000.00 $4,000.00 5 $20,000.00 1 EA $4,200.00 $4,200.00 1 EA $4,800.00 $4,800.00 1 EA $3,500.00 $3,500.00 1 $3,500.00 1 EA $4,000.00 $4,000.00 2 $8,000.00 1 EA $4,500.00 $4,500.00 6 $27,000.00 1 EA $5,000.00 $5,000.00 1 $5,000.00 1 EA $5,500.00 $5,500.00 Friday, May 15, 2015 Page 2 of 8 City Project Numbers 02039 DOE Number 6983 Contract Name Water Main Replacements Contract 20I3B at Various Locations Estimate Number 21 Contract Limits Throughout the City of Fort Worth Payment Number 21 Project Type WATER For Period Ending 5/15/2015 Project Funding 80 PIPE -TAPPING SLEEVE & 4 INCH G.V.-24 1 EA $4,000.00 $4,000.00 81 PIPE -TAPPING SLEEVE & 6 INCH G.V.-24 1 EA $4,500.00 $4,500.00 82 PIPE -TAPPING SLEEVE & 8 INCH G.V.-24 1 EA $5,000.00 $5,000.00 83 PIPE -TAPPING SLEEVE & 10 INCH G.V.-2 1 EA $5,500.00 $5,500.00 84 PIPE -TAPPING SLEEVE & 12 INCH G.V.-2 1 EA $6,000.00 $6,000.00 85 PIPE -TAPPING SLEEVE & 16 INCH G.V.-2 I EA $18,000.00 $18,000.00 86 WATER SERVICE-3/4 INCH -TAP to MAIN - 5 EA $800.00 $4,000.00 87 WATER SERVICE-1 INCH -TAP to MAIN - I 10 EA $1,000.00 $10,000.00 22 $22,000.00 88 WATER SERVICE -I 1/2 INCH -TAP to MAIN 10 EA $1,200.00 $12,000.00 13 $15,600.00 89 WATER SERVICE-2 INCH -TAP to MAIN . I 10 EA $1,800.00 $18,000.00 22 $39,600.00 90 WATER SERVICE-3/4 INCH (COPPER) - IN 100 LF $28.00 $2,800.00 91 WATER SERVICE-1 INCH (COPPER) - INST 100 LF $35.00 $3,500.00 175.9 $6,156.50 92 WATER SERVICE -I 1/2 INCH (COPPER) -- 100 LF $40.00 $4,000.00 119.2 $4,768.00 93 WATER SERVICE-2 INCH (COPPER)... INST 100 LF $45.00 $4,500.00 237.2 $10,674.00 94 WATER SERVICE-3/4 INCH - RELOCATE 1 EA $400.00 $400.00 95 WATER SERVICE-1 INCH - RELOCATE 1 EA $425.00 $425.00 96 WATER SERVICE-1 1/2 INCH - RELOCATE 1 EA $450.00 $450.00 97 WATER SERVICE-2 INCH - RELOCATE 1 EA $500.00 $500.00 98 WATER SERVICE-1 INCH -MULTIPLE BRANCH 1 EA $250.00 $250.00 99 WATER SERVICE -I 1/2 INCH -MULTIPLE BR 1 EA $300.00 $300.00 100 WATER SERVICE-2 INCH -MULTIPLE BRANCH 1 EA $350.00 $350.00 101 METER BOX -CLASS A (PVC) - FURNISH & 20 EA $250.00 $5,000.00 24 $6,000.00 102 METER BOX -CLASS B (PVC) -FURNISH & 20 EA $275.00 $5,500.00 34 $9,350.00 103 METER BOX -CLASS C (PVC) - FURNISH & 20 EA $300.00 $6,000.00 104 WATER SERVICE-2 INCH -TEMPORARY . INS 1000 LF $8.00 $8,000.00 105 METER VAULT for 3 INCH TURBO & 2 INC 7 EA $4,000.00 $28,000.00 5 $20,000.00 106 METER VAULT for 4 INCH TURBO & 2 INC 10 EA $5,000.00 $50,000.00 2 $10,000.00 107 METER VAULT for 6 INCH TURBO & 4 INC 10 EA $7,000.00 $70,000.00 2 $14,000.00 108 METER VAULT for 8 INCH TURBO & 6 INC 5 EA $8,000.00 $40,000.00 109 METER VAULT for 10 INCH TURBO & 6 IN 5 EA $9,000.00 $45,000.00 110 WATER -SAMPLE STATION . INSTALL 5 EA $600.00 $3,000.00 8 $4,800.00 111 WATER SERVICE -SPRINKLER SYSTEM BACKF 5 EA $500.00 $2,500.00 112 WATER -CUT & PLUG EXIST MAINS ALL SIZ 5 EA $800.00 $4,000.00 34 $27,200.00 113 WATER -TRENCH SAFETY SYSTEM > 5 FT DE 100 LF $8.00 $800.00 96 $768.00 Friday, May 15, 2015 Page 3 of 8 City Project Numbers 02039 Contract Name Water Main Replacements Contract 2013E at Various Locations Contract Limits Throughout the City of Fort Worth Project Type WATER Project Funding DOE Number 6983 Estimate Number 21 Payment Number 21 For Period Ending 5/15/2015 114 PIPE -PRESSURE -EXTRA DEPTH > THAN 1 F 50 LF $5.00 $250.00 115 PIPE-6 INCH-CL 51 DIP or SDR26 for S 18 LF $45.00 $810.00 116 PIPE-8 INCH-CL 51 DIP or SDR26for S. 18 LF $50.00 $900.00 117 PIPE-10 INCH-CL 51 DIP or SDR26 for 18 LF $55.00 $990.00 118 PIPE-12 INCH-CL 51 D1P or SDR26 for 18 LF $60.00 $1,080.00 40 $2,400.00 119 PIPE-4 INCH -DIP for SANITARY SEWERS 25 LF $45.00 $1,125.00 120 PIPE-6 INCH -DIP for SANITARY SEWER S 25 LF $50.00 $1,250.00 121 PIPE-8 INCH -DIP for SANITARY SEWER S 25 LF $55.00 $1,375.00 122 DEHOLE 0 to 5 FT DEPTH . STUDY 5 EA $1,000.00 $5,000.00 123 DEHOLE 5 to 10 FT DEPTH . STUDY 2 EA $1,200.00 $2,400.00 124 DEHOLE 10 to 20 FT DEPTH . STUDY 2 EA $1,500.00 $3,000.00 125 MOBILIZATION -JOB MOVE IN- SERVICES 50 EA $2,700.00 3135,000.00 53 $143,100.00 126 MOBILIZATION -EMERGENCY SITUATION -JOB 20 EA $3,000.00 $60,000.00 127 GRASS -HYDRO MULCH SEEDING - INSTALL 100 LF $2.00 $200.00 303.5 $607.00 128 GRASS -SOD - INSTALL 100 LF $6.00 $600.00 342 $2,052.00 129 CONCRETE -CONCRETE ENCASEMENT - INSTA 25 LF $20.00 $500.00 130 RIPRAP (CONCRETE) 4 INSTALL 5 CY $200.00 $1,000.00 131 FILL MATERIAL-FLOWABLE FILL, IN LIEU 100 CY $80.00 $8,000.00 104.5 $8,360.00 132 SUBGRADE-CRUSHED LIMESTONE for MISC 10 CY $20.00 $200.00 133 SUBGRADE-FLEX BASE MATERIAL for MISC 100 CY $20.00 $2,000.00 134 CONCRETE -TYPE B (#2500) - INSTALL 10 CY $30.00 $300.00 135 CONCRETE -TYPE E (#1500) - INSTALL 10 CY $20.00 $200.00 136 PAVEMENT -CONCRETE CURB & GUI IER-RE 200 LF $25.00 $5,000.00 54 $1,350.00 137 PAVEMENT-CONC CURB ATTACHED TO 200 LF $10.00 $2,000.00 25 $250.00 CONC 138 PAVEMENT -CONCRETE SIDEWALK- 450 SF $5.00 $2,250.00 565 $2,825.00 REPLACE 139 PAVEMENT -CONCRETE DRIVEWAY REPLACE 140 PAVEMENT -PAVING IN PARKING AREAS - R 141 PAVEMENT-REPL CONCRETE PAVEMENT ON 2 142 PAVEMENT -CONCRETE REPLACEMENT ON EXI 143 PAVEMENT-REPL PAVER on REINFORCED CO 144 PAVEMENT-REPL 2 INCH MIN HMAC on 2:2 450 SF $8.00 $3,600.00 120 $960.00 1000 SF $5.00 $5,000.00 300 LF $42.00 $12,600.00 154.5 $6,489.00 1000 SF $5.00 $5,000.00 427 $2,135.00 100 LF $60.00 $6,000.00 1000 LF $42.00 $42,000.00 414 $17,388.00 Friday, May 15, 2015 Page 4 of 8 City Project Numbers 02039 DOE Number 6983 Contract Name Water Main Replacements Contract 2013B at Various Locations Estimate Number 21 Contract Limits Throughout the City of Fort Worth Payment Number 21 Project Type WATER For Period Ending 5/15/2015 Project Funding 145 PAVEMENT-2 INCH MIN I IMAC REPLACEMENT 146 PAVEMENT-REPL 2 INCH HMAC on 2:27 CO 147 PAVEMENT-REPL 1 1/2 INCH MIN HMAC on 148 PAVEMENT-2 INCH HMAC on 6 INCH FLEX 149 PAVEMENT -TRAFFIC PERMIT for UTILITY 150 TRAFFIC CONTROL PLAN DESIGN & INSTAL 1 PIPE-PRESSURE-4 INCH (PVC) - INSTALL 2 PIPE-PRESSURE-6 INCH (PVC) - INSTALL 3 PIPE-PRESSURE-8 INCH (PVC) - INSTALL 4 PIPE-PRESSURE-10 INCH (PVC).., INSTAL 5 P1PE-PRESSURE-12 INCH (PVC) - INSTAL 6 PIPE-PRESSURE-16INCH (PVC) . INSTAL 7 PIPE-PRESSURE-24 INCH (PVC) - INSTAL 8 PIPE-PRESSURE-4 INCH (DUCTILE IRON) 9 PIPE-PRESSURE-6 INCH (DUCTILE IRON) 10 PIPE-PRESSURE-8 INCH (DUCTILE IRON) 11 PIPE-PRESSURE-10 INCH (DUCTILE IRON) 12 PIPE-PRESSURE-12 INCH (DUCTILE IRON) 13 PIPE-PRESSURE-16 INCH (DUCTILE IRON) 14 PIPE-PRESSURE-24 INCH (DUCTILE IRON) 15 PIPE-PRESSURE-16 INCH PRETENSIONED ( 16 PIPE-PRESSURE-24 INCH PRETENSIONED ( 17 PIPE-PRESSURE-4 INCH (DI) CARRIER PI 18 PIPE-PRESSURE-6 INCH (DI) CARRIER PI 19 PIPE-PRESSURE-8 INCH (DI) CARRIER PI 20 PIPE-PRESSURE-10 INCH (DI) CARRIER P 21 PIPE-PRESSURE-12 INCH (DI) CARRIER P 22 PIPE-PRESSURE-16 INCH (DI) CARRIER P 23 PIPE-PRESSURE-24 INCH (DI) CARRIER P 24 WATER SERVICE-2 INCH or < COPPER by 25 PIPE-CASING-16 INCH -CASING PIPE BORE 26 PIPE-CASING-18 INCH -CASING PIPE BORE 27 PIPE-CASING-24 INCH -CASING PIPE BORE 28 PIPE-CASING-30 INCH -CASING PIPE BORE 1000 SF $3.00 $3,000.00 100 LF $45.00 $4,500.00 66 $2,970.00 100 LF $46.00 $4,600.00 11 $506.00 100 LF $10.00 $1,000.00 50 EA $75.00 $3,750.00 23 $1,725.00 50 EA $500.00 $25,000.00 23 $11,500.00 50 LF $30.00 $1,500.00 248.29 $7,448.70 750 LF $37.00 $27,750.00 385.2 $14,252.40 1000 LF $47.00 $47,000.00 627.9 $29,511.30 200 LF $50.00 $10,000.00 44.5 $2,225.00 200 LF $60.00 $12,000.00 46 $2,760.00 200 LF $65.00 $13,000.00 200 LF $100.00 $20,000.00 25 LF $37.00 $925.00 13.5 $499.50 25 LF $45.00 $1,125.00 7.5 $337.50 25 LF $55.00 $1,375.00 36 $1,980.00 25 LF $60.00 $1,500.00 25 LF $75.00 $1,875.00 25 LF $85.00 $2,125.00 25 LF $120.00 $3,000.00 25 LF $150.00 $3,750.00 25 LF $175.00 $4,375.00 50 LF $55.00 $2,750.00 28 $1,540.00 50 LF $60.00 $3,000.00 50 LF $65.00 $3,250.00 30 $1,950.00 50 LF $70.00 $3,500.00 50 LF $75.00 $3,750.00 50 LF $85.00 $4,250.00 50 LF $125.00 $6,250.00 20 LF $85.00 $1,700.00 32 $2,720.00 25 LF $225.00 $5,625.00 118 $26,550.00 25 LF $250.00 $6,250.00 25 LF $275.00 $6,875.00 25 LF $300.00 $7,500.00 Friday, May 15, 2015 Page 5 of 8 City Project Numbers 02039 DOE Number 6983 Contract Name Water Main Replacements Contract 2013B at Various Locations Estimate Number 21 Contract Limits Throughout the City of Fort Worth Payment Number 21 Project Type WATER For Period Ending 5/15/2015 Project Funding 29 PIPE-CASING-361NCH-CASING PIPE BORE 30 PIPE-CASING-16 INCH -CASING PIPE -OPEN 31 PIPE-CASING-18 INCH -CASING PIPE -OPEN 32 PIPE-CASING-24 INCH -CASING PIPE -OPEN 33 PIPE-CASING-30 INCH -CASING PIPE -OPEN 34 PIPE-CASING-36 INCH -CASING PIPE -OPEN 35 VALVE-4 INCH -GATE VALVE w/BOX INST 36 VALVE-6 INCH -GATE VALVE w/BOX INST 37 VALVE-8 INCH -GATE VALVE w/BOX INST 38 VALVE-10 INCH -GATE VALVE w/BOX — INS 39 VALVE-12 INCH -GATE VALVE w/BOX — INS 40 VALVE-16 INCH -GATE -RESILIENT SEAT VA 41 VALVE-16INCH-GATE-RESILIENT SEAT DI 42 VALVE-24 INCH -GATE -RESILIENT SEAT DI 43 VALVE-4 INCH -CUT IN -GATE VALVE w/BOX 44 VALVE-6 INCH -CUT IN -GATE VALVE w/BOX 45 VALVE-8 INCH -CUT IN -GATE VALVE w/BOX 46 VALVE-I0 INCH -CUT IN -GATE VALVE wBO 47 VALVE-12 INCH -CUT IN -GATE VALVE wBO 48 VALVE -GATE (12 INCH OR SMALLER) — RE 50 MATERIAL ON HAND 51 42" VALVE VAULT INSTALLATION 152 2" HRV ASSEMBLIES INSTALL PER NEW SPEC 155 4" ARV INSTALLATION 53 42" VALVE VAULT 54 4740 RIVER RANCH RD 25 LF $350.00 $8,750.00 25 LF $65.00 $1,625.00 25 LF $75.00 $1,875.00 25 LF $85.00 $2,125.00 25 LF $100.00 $2,500.00 25 LF $125.00 $3,125.00 5 EA $400.00 $2,000.00 20 EA $1,000.00 $20,000.00 5 $5,000.00 20 EA $1,200.00 $24,000.00 5 $6,000.00 10 EA $1,500.00 $15,000.00 5 EA $2,000.00 $10,000.00 2 $4,000.00 2 EA $11,000.00 $22,000.00 2 EA $9,000.00 $18,000.00 2 EA $22,000.00 $44,000.00 1 EA $2,000.00 $2,000.00 1 EA $2,300.00 $2,300.00 1 EA $2,500.00 $2,500.00 1 $2,500.00 1 EA $3,000.00 $3,000.00 1 EA $3,500.00 $3,500.00 1 $3,500.00 5 EA $200.00 $1,000.00 2 $400.00 1 EA $28,615.00 $28,615.00 1 $28,615.00 1 LS $162,575.00 $162,575.00 0.8 $130,060.00 2 EA $7,800.00 $15,600.00 2 $15,600.00 1 LS $55,111.27 $55,111.27 1 $55,111.27 1 LS $32,515.00 $32,515.00 1 $32,515.00 1 LS $8,969.17 $8,969.17 1 $8,969.17 Sub -Total of Previous Unit $1,692,140.44 $1,038,705.84 Friday, May 15, 2015 Page 6 of 8 City Project Numbers 02039 DOE Number 6983 Contract Name Contract Limits Project Type Project Funding Conilr114a tractor Inspection Supervisor Project Man Asst. Director, T Water Main Replacements Contract 2013B at Various Locations Throughout the City of Fort Worth WATER Contract Information Summary Original Contract Amount Chance Orders Change Order Number 1 Estimate Number Payment Number For Period Ending $1,388,755.00 $41,484.17 Total Contract Price $1,692,140.44 Date 7-act '! 5-- t.. ate7✓//� 0/6— Date Date $"/41i5 e Design and Construction Date eh,/3� .p 4 irector / Contracting Depa Total Cost of Work Completed Less % Retained Net Earned Earned This Period Retainage This Period $0.00 $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment 21 21 5/15/2015 $1,038,705.84 $0.00 $1,038,705.84 $0.00 $0.00 $0.00 $1,038,705.84 $0.00 $0.00 Friday, May 15, 2015 Page 7 of 8 FORT WORTH TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO. 21 NAME OF PROJECT: Water Main Replacements Contract 2013 at Various PROJECT NO.: 2039 CONTRACTOR: DOE NO. PERIOD FROM 02/19/13 TO: 05/14/15 FINAL INSPECTION DATE: 1-Jan WORK ORDER EFFECTIVE 2/19/2013 CONTRACT TIME 365 DAY OF MONTH DAYS CHARGED DURING REASON FOR DAYS 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. DAY OF MONTH 6983 rev 03/05/07 ® WCO CD DAYS REASON FOR DAYS CHARGED CREDITED DURING SAT, SUN, RAIN, TOO WET, UTILITIES OTHERS * DAYS TOTAL & HOLIDAYS & TOO COLD RELOCATIONS CHARGED DAYS THIS 0 0 0 119 0 119 PERIOD PREVIOUS 0 0 0 209 493 702 PERIOD TOTALS 0 0 0 328 493 821 TO DATE *REMARKS: J,SeJsr2.4) CONTRACTOR 7.-a9-IS G✓!l.s / i -/� DATE INSPECTOR DATE ENGINEERING DEPARTMENT The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 OFFICIAL RECORD CITY SECRETARY FT. WORTH. TX AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, Vice -President of Conatser Management Group. Inc., general partner of Conatser Construction TX. LP, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: CONTRACT 2013B WATER MAIN REPLACEMENTS DOE#: 6983 CITY PRJT #: 02039 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 10th day of October, 2014. Bertha Gianulis Notary Public for State of Texas My cc minis sine expires: 0911812015 Notary Pu 1ic in Tarrant County, Texas Liberty Mutual SURETY Interchange Corporate Center 450 Plymouth Road, Suite 400 Plymouth Meeting, PA 19462-1644 Ph. (610) 832-8240 CONSENT OF SURETY TO FINAL PAYMENT To: City of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102 RE: Contract 2013E Principal: Conatser Construction TX, LP Obligee: City of Fort Worth, TX Contract Number: DOE#6983, Project # 02039 Contract/Project Description: Water Main Replacements - Contract No: 2013B City of Fort Worth, TX, Contract Date: February 21, 2013 In accordance with the provisions of the contract between the Obligee and the Principal described above, LIBERTY MUTUAL INSURANCE COMPANY, a Massachusetts stock insurance company, as Surety (the "Surety"), on the Principal's bond number 022041506 (the "Bond") hereby consents to the final payment to the Principal by the Obligee and agrees that final payment to the Principal shall not relieve the Surety of any of its obligations to Obligee as set forth in the Bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand and seal this 6th 20 14 day of October LIBERTY MUTUAL INSURANCE COMPANY (Surety) ///:%�/ By: I, %ice? /)1' _6 'ram (Seal) Attorney -in -Fact - Glenna S. Davis LM I C-3100 Rev. 03/04 THIS POWER OF 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 5.897130 American Fire and Casualty Company Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS: That American Fire & Casualty Company and The Ohio Casualty Insurance Company are corporations duly organized under the laws of the State of Nevi Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts. and VVest American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the -Companies"). pursuant to and by authority herein set forth. does hereby name. constitute and appoint. Greg A Wilkerson, Glenna S Davis, Cathy Vinson. Carolyn Maples, John R Wilson all of the city of Fort Worth , state of TX each individually if there he more than one named, its true and lawful attomey-in-fact to make, execute, seal, acknowledge 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 Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 191h day of December 2012 American Fire and Casualty Company 1-�° - N The Ohio Casualty Insurance Company N , o Liberty Mutual Insurance Company ry m West American Insurance Company N c aa'i By: n 2 C STATE OF WASHINGTON ss Gregory GV. Davenport. Assistant Secretary es .� COUNTY OF KING ea ra 2 c, On this 19th day of December . 2012 , before me personally appeared Gregory W. Davenport. who acknowledged himself to be the Assistant Secretary of American c) O Fire and Casualty Company, Liberty Mutual Insurance Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, >st/) O 2 execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. c W L E : O LL. Q M C•N O4 O 2KD Riley , Nol Public N 0 — cz ej 0 0 E e- ro This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of American Fire and Casualty Company, The Ohio Casualty Insurance ur o di , Company, Liberty Mutual Insurance Company. and West American Insurance Company which resolutions are now in full force and effect reading as follows: .c o gyre �'� as ara) ARTICLE IV- OFFICERS - Section 12. Power of Attorney. Any officer or other official dine Corporation authorized for that purpose in writing by the Chairman or the President, and subject p C to such limitation as the Chairman or the President may prescribe, shall appoint such attomeys-in-fact, as may be necessary to act in behalf of the Corporation to make, execute, seal. .> m o C 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 :D E powers of attorney, shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so • o C O s executed, such instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attomey-in-fact under — - '-- the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority. a) c' , ARTICLE Xlli -Execution of Contracts - SECTION 5. Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in wnbng by the chairman or the president, > tv and subject to such limitations as the chairman or the president may prescribe. shall appoint such attorneys -in -fact. as may be necessary to act in behalf of the Company io make, execute, , N p • " seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact subject to the limitations set forth in their 0Mo Z U respective powers of attomey, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so O o executed such instruments shall be as binding as if signed by the president and attested by the secretary. FOO- T > IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at Seattle, Washington. on the day and year first above written. By: Certificate of Designation - The President of the Company, acting pursuant to the Bylaws of the Company, authorizes Gregory W. Davenport. Assistant Secretary to appoint such attorneys -in -fact as may be necessary to act on behalf of the Company to make. execute, seal, acknowedge and deliver as surety any and all undertakings, bonds. recognizances and other surety obligations. Authorization - By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds shall be valid and binding upon the Company with the same force and effect as though manually affixed. I. David M. Carey, the undersigned, Assistant Secretary, of American Fire and Casuafy Company, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full. true and correct copy of the Power of Attorney executed by said Companies, is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this tit h day of Oct obeys . 20 14 By: David M. Carey, Assistant Secretary LMS 12e73 092012 24 of 51 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR & PROJECT DATA Name of Contractor Conaster Construction DOE Inspector Donald Watson DOE Inspector Q Water ❑ Waste Water❑ Storm Drainag 1Initial Contract Amount $1,388,7 55 .00 1Final Contract Amount $1,038,705.84 II) PERFORMANCE EVALUATION 0 - Inadequate ELEMENT 1 2 4 5 6 7 8 9 10 11 12 13 Project Name Water Main Replacement Contract 2013B DOE Number 6983 Project Manager Pavement Jim Deeter ProjectD(jficulty Q Simple ® Routine Date 7/28/2015 1 - Deficient 2 - Standard 3 - Good 4 - Excellent Submission of Documents Public Notifications Plans on Site Field Supervision Work Performed Finished Product Job Site Safety Traffic Control Maintenance Daily Clean Up Citizen's Complaint Resolution Property Restoration After Hours Response Project Completion WEIGHT ( x ) 2 5 5 15 15 15 15 15 5 5 5 5 5 REV: 02/20/07 0 Complex APPLICABLE (Y / N) 'RATING (0 - 4) MAX SCORE SCORE Y 2 8 4 Y 4 20 20 Y 2 20 10 Y 3 60 45 Y 3 60 45 Y 3 60 45 Y 3 60 45 Y 2 60 30 Y 3 20 15 Y 3 20 15 Y 2 20 10 Y 3 20 15 Y 1 3 20 15 TOTAL ELEMENT SCORE (A) 314 BONUS POINTS (25 Maximum) (B) TOTAL SCORE (TS) 314 III) CONTRACTOR'S RATING Maximum Score (MS) = 448 or sum of applicable element score maximums which = 448 Rating ( [TS / MS] * 100%) 314 / 448 = 70% Performance Category Good <20% = Inadequate 20% to <40% = Deficient 40% to <60% = Standard 60% to <80% = Good >_80% = Excellent Inspector's Comments (INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS sae&- ti. Si ature Contractor TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Water Main Replacement Contract 2013 PROJECT NUMBER: 2039 DOE NUMBER: 6983 WATER PIPE LAID SIZE TYPE OF PIPE LF Pipe -pressure 4" PVC 248.29 Pipe -pressure 6" PVC 385.2 Pipe -pressure 8" PVC 627.9 Pipe -pressure 10" PVC 44.5 Pipe -pressure 12" PVC 46 Pipe -pressure 4" Ductile Iron 13.5 Pipe -pressure 6" Ductile Iron 7.5 Pipe -pressure 8" Ductile Iron 36 FIRE HYDRANTS: VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF FIRE HYDRANTS: 3'-6' PVC 17 DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 I) PROJECT INFORMATION FORT WORTH REV: 02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY Date: Name of Contractor Constser Construction tx DOE Inspector Donald Watson DOE Number 6983 Initial Contract Amount $1,388,755.00 Project Dculty Q Simple ® Routine 0 Complex II) PERFORMANCE EVALUATION 0 - Inadequate 1 - Deficient 2 - Standard 3 - Good 7/28/2015 Project Name Water Main Re • lacements Contract 2013 Project Manager Jim Deeter Type of Contract 0 Water❑ Waste Water❑ Storm Drainage❑ Pavement Final Contract Amount $1,038,705.84 4 - Excellent ELEMENT RATING (0 -4) ELEMENT RATING (0 -4) INSPECTION EVALUATION PLANS & SPECIFICATIONS 1 Availabili of Ins • ector 1 Accurac of Plans to Existin : Conditions 2 Knowledge of Ins • ector 2 Clari & Sufficienc of Details 3 Accuracy of Measured Quantities 3 Ap • licability of S • ecifications 4 Dis • la Of Professionalism 4 Accuracy of Plan Quantities 0 5 Citizen Com • laint Resolution PROJECT MANAGER EVALUATION 6 Performance - Setting up Valve Crews, Labs 1 Knowled. a And/Or Problem Resolution ADMINISTRATION 2 Availabili of Project Manager 1 Chan:e Order Processin: Time y 3 Communication 2 Timliness of Contractor Pa ents 4 Resolution of Utili Conflicts 3 Bid 0 • ening to Pre -Con Meeting Timeframe III) COMMENTS & SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION .AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845