HomeMy WebLinkAboutContract 52970-FP1 FoRTWORTHCSC No.52970-FP1
WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
NOTICE OF PROJECT COMPLETION 56017-CO1333
CS 52970
Regarding contract 52970 for Village Creek Drainage Basin Main 325 Parallel Relief Sewer Part 2 as required by
the Water Department as approved by City Council on 9-24-2019 through M&C 19-0204 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: $13,188,447.00
Amount of Approved Change Orders: $363,602.24 Ns 2
Revised Contract Amount: $13,552,049.24
Total Cost Work Completed: $13,552,049.24
Less Deductions:
Liquidated Damages: 0 Days @$630.00/Day
Other Deductions(see comments):
Total Deduction Amount: $0.00
Total Cost Work Completed: $13,552,049.24
Less Previous Payments: $12,449,553.17
Final Payment Due $4-,401,494.44- $1,102,496.07
v �► 1 Z 12-Z.
J
Recom ended for Acceptance Date
Assistant Director, Water Department
Christopher Hard (Dec 20,2022 66:28 CST)
Accepted Date
Director, Water Department
Dana Burghdoff(Dec 20,202 1 :31 CST)
City Manager Date
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Project Name: DOE. Ns:
Village Creek Drainage Basin Main 325 Parallel Relief Sewer Part 2
Comments:
56017-CO1333
CS 52970
City Project Numbers 01333 DOE Number 0120
Contract Name Village Creek Drainage Basin Main 325 Parallel Relief Sewer Part 2 Estimate Number 22
Contract Limits Council Districts 6 and 8 Payment Number 22
Project Type Water For Period Ending 10/6/2022
Project Funding
Project Manager Fares City Secretary Contract Number 52970
Inspectors Johnson / Reed Contract Date 9/24/2019
Contractor McKee Utility Inc. Contract Time 650 CD
2319 W Main Street Days Charged to Date 857 CD
Prauge, OK 74864 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 $13,552,049.24
Less 0 %Retained $0.00
Net Earned $13,552,049.24
Earned This Period $1,102,494.94
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 $144g;�5¢3�}_ $12,449,553.17
Plus Material on Hand Less 15% $0.00
Balance Due This Payment -4,42,494g4- $1,102,496.07
Monday,December 5,2022 Page 7 of 7
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Village Creek Drainage Basin Main 325 Parallel Relief Sewer Part 2
Contract Limits Council Districts 6 and 8
Project Type Sewer
City Project Numbers 01333
DOE Number 0120
Estimate Number 22 Payment Number 22 For Period Ending 10/6/2022
CD
City Secretary Contract Number 52970 Contract Time 650 D
Contract Date 9/24/2019 Days Charged to Date 857
Project Manager Fares Contract is 100.00 Complete
Contractor McKee Utility Inc.
2319 W Main Street
Prauge, OK 74864
Inspectors Johnson / Reed
Monday,December 5,2022 Page I of 7
City Project Numbers 01333 DOE Number 0120
Contract Name Village Creek Drainage Basin Main 325 Parallel Relief Sewer Part 2 Estimate Number 22
Contract Limits Council Districts 6 and 8 Payment Number 22
Project Type Sewer For Period Ending 10/6/2022
Project Funding
Sewer
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
27 0241,0500 Remove Hog Wire Fence 90 LF $1.00 $90.00 90 $90.00
28 0241.0500 Remove Wood Fence(CO#2) 0 LF $1.00 $0.00
29 0241.0900 Remove and Reinstall Bo I LS $500.00 $500.00 I $500.00
30 0241.0800 Remove&Replace Slab R 100 SY $150.00 $15,000.00 100 $15,000.00
31 3125.0101 SWPPP>I acre I LS $30,000.00 $30,000.00 1 $30,000.00
32 9999.0006 Stabilized Construction 616 SY $10.00 $6,160.00 616 $6,160.00
33 9999.0007 Gravel Access Road Reha 4355 LF $25.00 $108,875.00 4355 $108,875.00
34 3137.0103 Slab Riprap(18") 250 SY $150.00 $37,500.00 250 $37,500.00
35 3137.0103 Concrete Riprap(8") 122 SY $200.00 $24,400.00 122 $24,400.00
36 3231.0211 Barbed Wire Fence,Meta(CO#2) 387 LF $3.00 $1,161.00 387 $1,161.00
37 3231.0212 Hog Wire Fence,Metal P 90 LF $25.00 $2,250.00 90 $2,250.00
38 3231.0413 Wood Fence,Metal Posts(CO#2) 0 LF $15.00 $0.00
39 9999.0011 Temporary Chain Link Fe 267 LF $10.00 $2,670.00 267 $2,670.00
40 9999.0012 Temporary Chain Link Fe 775 LF $10.00 $7,750.00 775 $7,750.00
41 9999.0013 Temporary Chain Link Fe 180 LF $10.00 $1,800.00 180 $1,800.00
42 9999.0014 Temporary Barbed Wire 483 LF $3.00 $1,449.00 483 $1,449.00
43 9999.0015 Temporary Hog Wire Fenc 90 LF $5.00 $450.00 90 $450,00
44 3231.0306 Install 16'Gate,Steel(CO#2) 3 EA $1,000.00 $3,000.00 3 $3,000.00
45 9999.0009 Install 30'Gate,Steel l EA $1,500.00 $1,500.00 1 $1,500.00
46 9999.0008 Install 16'Gate,Wood(CO92) 0 EA $1,200.00 $0.00
47 3292.0201 Utility Surface Restora 97916 SY S0.50 $48,958.00 97916 $48,958.00
48 3292.0201 Utility Surface Restora 53404 SY $0.50 $26,702.00 53404 $26,702.00
49 3292.0201 Utility Surface Restora(Co#2) 6580 SY S L00 $6,580.00 6580 $6,580.00
50 3301.0002 Post-CCTV Inspection 15473 LF $4.00 $61,892.00 15473 $61,892.00
51 3301.0101 Manhole Vacuum Testing(CO#2) 46 EA $500.00 $23,000.00 46 $23,000.00
52 9999.0101 Junction Structure Vacu I EA $500.00 $500.00 1 $500.00
53 3305.0104 Ground Water Control 1 LS $25,000.00 $25,000.00 1 $25,000.00
54 3305.0109 Trench Safety 14496 LF $0.50 $7,248.00 14496 $7,248.00
55 3305.0110 Utility Markers (CO#1)(CO#2) 72 EA $30.00 $2,160.00 72 $2,160.00
56 9999.0003 Odor Control Unit and A I I EA $8,000.00 $88,000.00 11 $88,000.00
57 9999.0003 Odor Control Unit and A I EA $9,000.00 $9,000.00 1 $9,000.00
Monday,December 5,2022 Page 2 of 7
City Project Numbers 01333 DOE Number 0120
Contract Name Village Creek Drainage Basin Main 325 Parallel Relief Sewer Part 2 Estimate Number 22
Contract Limits Council Districts 6 and 8 Payment Number 22
I
Project Type Sewer For Period Ending 10/6/2022
Project Funding
58 3441.1501 Ground Box Type B(CO#2) 0 EA $250.00 $0.00
59 3305.0112 Concrete Collar(w/Rei(CO#2) 46 EA $500.00 $23,000.00 46 $23,000.00
60 3305.0115 Vacuum Excavation 9 EA $2,500.00 $22,500.00 9 $22,500.00
61 3339.0001 Epoxy Manhole Liner(4'(CO#2) 44 VF $250.00 $11,000.00 44 $11,000.00
62 3339.0001 Epoxy Manhole Liner(5')(CO#2) 926.3 VF $300.00 $277,890.00 926.3 $277,890.00
63 3339.0001 Epoxy Manhole Liner(8' 54 VF $450.00 $24,300.00 54 $24,300.00
64 3339.0001 Epoxy Manhole Liner(12 19 VF $800.00 $15,200.00 19 $15,200.00
65 3339.0002 Epoxy Structure Liner( 682 SF $40.00 $27,280.00 682 $27,280.00
66 0171.0101 Construction Survey Sta 1 LS $20,000.00 $20,000.00 1 $20,000.00
67 3310.0102 6"-12"Tree Removal 100 EA $50.00 $5,000.00 100 $5,000.00
68 3310.0103 12"-18"Tree Removal 20 EA $50.00 $1,000.00 20 $1,000.00
69 0171.0102 Construction and Red Li l LS $5,000.00 $5,000.00 1 $5,000.00
70 0135.0101 Railroad Coordination I LS $7,500.00 $7,500.00 1 $7,500.00
71 0135.0102 Railroad Flagmen(RailP 14 WD $3,000.00 $42,000.00 14 $42,000.00
72 3471.0001 Traffic Control(CO#2) 12.5 MO $1,000.00 $12,500.00 12.5 $12,500.00
24 0241.2020 Remove 2 1"Sewer Line 52 LF $5.00 $260.00 52 $260.00
25 0241.2201 Remove 4'Sewer Manhole 2 EA $500.00 $1,000.00 2 $1,000.00
26 0241.0500 Remove Barbed Wire Fenc 483 LF $1.00 $483.00 483 $483.00
73 3303.0001 Bypass Pumping Location I LS $7,500.00 $7,500.00 1 $7,500.00
74 3303.0001 Bypass Pumping Location 1 LS $10,000.00 $10,000.00 1 $10,000.00
75 3303.0001 Bypass Pumping Location 1 LS $15,000.00 $15,000.00 1 $15,000.00
76 3303.0001 Bypass Pumping Location 1 LS $10,000.00 $10,000.00 1 $10,000.00
1 3331.4521 48"Fiberglass Sewer Pi 10740 LF $490.00 i,262,600.00 10740 5,262,600.00
2 3331.5786 48"Fiberglass Reinforc 687 LF $800.00 $549,600.00 687 $549,600.00
3 3331.5786 48"Fiberglass Reinforc (CO#1) 371 LF $750.00 $278,250.00 371 $278,250.00
4 3305.0116 48"Fiberglass Sewer Pi 60 LF $850.00 $51,000.00 60 $51,000.00
5 3305.3015 48"Fiberglass Sewer Ca 676 LF $700.00 $473,200.00 676 $473,200.00
6 3331.4521 48"Fiberglass Sewer Pi 90 LF $1,500.00 $135,000.00 90 $135,000.00
7 3331.5786 48"Fiberglass Reinforc 70 LF $1,500.00 $105,000.00 70 $105,000.00
8 3331.5782 42"Fiberglass Sewer Pi 2455 LF $500.00 .,227,500.00 2455 •1,227,500.00
9 3305.0116 42"Fiberglass Sewer Pi 50 LF $700.00 $35,000.00 50 $35,000.00
10 3305.3014 42"Fiberglass Sewer Ca(CO#2) 122 LF $500.00 $61,000.00 122 $61,000.00
11 3331.4408 30"Fiberglass Sewer Pi 72 LF $350.00 $25,200.00 72 $25,200.00
12A 3305.1308 68"Tunnel Liner Plate(CO#1) 776 LF $1,500.00 .,164,000.00 776 •1,164,000.00
Monday,December 5,2022 Page 3 of 7
City Project Numbers 01333 DOE Number 0120
Contract Name Village Creek Drainage Basin Main 325 Parallel Relief Sewer Part 2 Estimate Number 22
Contract Limits Council Districts 6 and 8 Payment Number 22
Project Type Sewer For Period Ending 10/6/2022
Project Funding
12B 3305.1110 60"Casing By Other Tha 676 LF
13 3305.1 110 60"Casing By Other Tha(CO#2) 122 LF $1,500.00 $183,000.00 122 $183,000.00
14 3339.1001 4'Dog House Type Manho(CO#2) 3 EA $7,500.00 $22,500.00 3 $22,500.00
15 3339.1105 5'Type A Manhole 38 EA $40,000.00 .,520,000.00 38 •1,520,000.00
16 3339.1105 8'Drop Manhole(Extern 2 EA $50,000.00 $100,000.00 2 $100,000.00
17 9999.0004 Precast Concrete Juncti 1 LS $100,000.00 $100,000.00 1 $100,000.00
18 9999.0001 Sanitary Sewer Splitter I LS $75,000.00 $75,000.00 1 $75,000.00
19 3339.1003 4'Extra Depth Manhole(CO#2) 26 VF $100.00 $2,600.00 26 $2,600.00
20 3339.1103 5'Extra Depth Manhole 742 VF $150.00 $111,300.00 742 $111,300.00
21 3339.1103 8'Extra Depth Manhole 42 VF $250.00 $10,500.00 42 $10,500.00
22 0241.2013 Remove 8"Sewer Line 326 LF $500.00 $163,000.00 326 $163,000.00
23 0241.2018 Remove 18"Sewer Line 20 LF $5.00 $100.00 20 $100.00
78 48"FRP Pressure rated Carrier Pipe (CO#1) 100 LF $1,100.00 $110,000.00 100 $110,000.00
79 Bypass Pump a Brownfield For AT&T(CO#2) 1 LS $93,463.87 $93,463.87 1 $93,463.87
80 6'Precast Manhole(CO#2) 2 EA $40,000.00 $80,000.00 2 $80,000.00
81 Epoxy Manhole Liner 6'ID(CO#2) 50 VF $300.00 $15,000.00 50 $15,000.00
82 8"Bethesda DI Water main w/clsm(CO#2) 1 LS $80,584.77 $80,584.77 I $80,584.77
83 Additional Bank Stabil.Oak Grove Rd(CO#2) 1 LS $51,179.60 $51,179.60 1 $51,179.60
84 APX odor control enclosure P-54(CO#2) 1 LS $20,539.00 $20,539.00 1 $20,539.00
85 6'Extra Depth(CO#2) 38 VF $225.00 $8,550.00 38 $8,550.00
86 Odor Control Gooseneck Piping Mods.(CO92) I LS $20,414.00 $20,414.00 1 $20,414.00
--------------------------------------
Sub-Total of Previous Unit $13,217,089.24 $13,217,089.24
Water
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 3311.0558 16"DIP Water,CLSM Backf 70 LF $850.00 $59,500.00 70 $59,500.00
2 3305.0109 Trench Safety 70 LF $1.00 $70.00 70 $70.00
3 3305.2005 16"Water Carrier Pipe 170 LF $100.00 $17,000.00 170 $17,000.00
4 3305.1105 30"Casing By Other Than 170 LF $1,200.00 $204,000.00 170 $204,000.00
5 3311.0001 Ductile Iron Water Fittin 1 TN $5,000.00 $5,000.00 1 $5,000.00
6 3312.0106 Connection to Existing 16 2 EA $750.00 $1,500.00 2 $1,500.00
7 3339.1003 4'Extra Depth Manhole 38 VF $100.00 $3,800.00 38 $3,800.00
8 3292.0201 Utility Surface Restora 600 SY $5.00 $3,000.00 600 $3,000.00
Monday,December 5,2022 Page 4 of 7
i
City Project Numbers 01333 DOE Number 0120
Contract Name Village Creek Drainage Basin Main 325 Parallel Relief Sewer Part 2 Estimate Number 22
Contract Limits Council Districts 6 and 8 Payment Number 22
Project Type Water For Period Ending 10/6/2022
Project Funding
9 0241.1206 16"Water Abandonment Plu 2 EA $250.00 $500.00 2 $500.00
10 0241.5001 Abandon Manhole 1 EA $1,000.00 $1,000.00 1 $1,000.00
11 Bypass piping,16"waterline I LS $10,000.00 $10,000.00 1 $10,000.00
12 3312.3006 16"Gate Valve w/Vault 2 EA $10,000.00 $20,000.00 2 $20,000.00
13 3312.6002 6"Blow Off Valve 1 EA $7,500.00 $7,500.00 1 $7,500.00
14 3305.0110 Utility Markers 3 EA $30.00 $90.00 3 $90.00
15 0171.0101 Construction Survey Sta 1 LS $1,000.00 $1,000.00 1 $1,000.00
16 0171.0102 Construction and Red Li I LS $1,000.00 $1,000.00 1 $1,000.00
--------------------------------------
Sub-Total of Previous Unit $334,960.00 $334,960.00
--------------------------------------
Monday,December 5,2022 Page 5 of 7
City Project Numbers 01333 DOE Number 0120
Contract Name Village Creek Drainage Basin Main 325 Parallel Relief Sewer Part 2 Estimate Number 22
Contract Limits Council Districts 6 and 8 Payment Number 22
Project Type Water For Period Ending 10/6/2022
Project Funding
Contract Information Summary
Original Contract Amount $13,188,447.00
Change Orders
Change Order Number 1 $135,060.00
Change Order Number 2 $228,542.24
Total Contract Price $13,552,049.24
Date 12/05/2022 Total Cost of Work Completed $13,552,049.24
Contractor Less 0 %Retained $0.00
Net Earned $13,552,049.24
— Date/'S�� Earned This Period $1,102,494.94
smt.
sor
A �r o.2/' Retainage This Period $0.00
u7t Date Less Liquidated Damages
Project Manager
Days @ /Day $0.00
N/A Date LessPavement Deficiency $0.00
Asst.Director/fPW Less Penalty $0.00
C� Less Previous Payment $12,449,554.30
Christopher Hard (Dec 20,202206:28 C51) ate Y
Director/Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $1,102,494.94
Monday,December 5,2022 Page 6 of 7
FORTWORTH rev 03/05/07
WATER ENGINEERING &FISCAL SERVICES
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:22
NAME OF PROJECT: Village Creek Drainage Basin Main 325 Parallel Relief
PROJECT NO.: 1333 CONTRACTOR: McKee
CITY PROJECT 1333
PERIOD FROM:10/31/21 TO: 10/06/22 FINAL INSPECTION DATE: 7/12/2022
WORI{ORDER EFFECTIVE:12/2/2019 CONTRACT TIME: 857 Q WDQ CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
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
PERIOD 234 234
PREVIOUS
PERIOD 623 623
TOTALS
TO DATE 857 857
*REMARKS:
l/ 10/06/2022 �G-' /D'G ' )2
CONTRACTOR DATE INSPECTOR DATE
Capital Projects Delivery,Water Department
The Ciq,of Fort Worth•200 Texas Street•Fort Worth,TZ 76012-6311
(817)392-4477•Fax:(817)392-8460
FORT WORTH.
CONTRACTOR'S AFFIDAVIT OF
PAYMENT OF DEBTS AND CLAIMS
Village Creek Drainage Basin Main 325 Parallel
PROJECT: Relief Sewer, Part 2 PROJECT NUMBER:
OWNER: City of Fort Worth 01333
CONTRACTOR: McKee Utility Contractors, Inc. 1911
ENGINEER: Dannenbaum Engineering Corporation
The Contractor, in accordance with the Contract Documents, hereby certifies that, except as listed below, all
obligations for all materials and equipment furnished, for all work labor, and services performed, and for all known
indebtedness and claims against the Contractor for damages arising in any manner in connection with the
performance of the Contract referenced above for which the Owner or his property might in any way be held
responsible have been paid in full or have otherwise been satisfied in full.
EXCEPTIONS: (If none, write"NONE". The Contractor shall furnish a bond, acceptable to the Owner,
for each exception.)
NONE
CONTRACTOR McKee Utility Contractors, Inc.
BY
TITLE fZ1 td-o�
Subscribed and sworn to before me this� ) day ofrNOTARMY(PUBLIC
S 20 0
-STATE OF OKLAHOMA
Notary Public. MISSION EXPIRES APR.18,2026
MMISSION#18003922
My Commission Expires: `1' ' �CaL
(Village Creek Drainage Basin Main 325 Parallel Relief Sewer, Part 2- CPN 01333)
BOND NO. 2294823
0V4'NIEK 11
CONSENT OF SURETY ARCHITECT p
TO FINAL PAYMENT CONTRACTOR 0
Conforms with the American Institute of SURETY
Architects,AIA Document G707 OTHER
TO OWNER: ARCHITECT'S PROJECT NO.:
!j�•�:c anJaddre-sl
City of Fort Worth
200 Texas St. CONTRACT FOR:
Fort Worth,TX 76102
PROJECT- CONTRACT DATED:October 2019
('Paine and addrec.,•)
Village Creek Drainage Basin,Main 325 Parallel Relief Sewer,Part 2
City Project No.01333,Sewer Project No.56016-0700430-5740010-001333-001787-9999
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above.the
(rnserr name wrd uddrmv gf*Surgr)
North American Specialty Insurance Company
1450 American Lane,#1100
Schaumburg,IL 60173
SURETY.
on bond of
thserrmanrand addrau of Contractor!
McKee Utility Contractors, Inc.
2319 W. Main
Prague, OK 74864
CONTRACTOR.
hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety or any
of its obligations to
(!mere name andaddirc�ufOmrT!
City of Fort Worth
200 Texas St.
Fort Worth,TX 76102
OWNER.
as set forth in said Surety's bond.
IN«TTNHSS WHEREOF.the Surety has hereunto set its hand on this date:April 7.202-2
(Invert in writing the mentii M11m:rd hr the numeric dare and tear
North American Specialty In nCompany .
(Snretty ..........
r
1 t. _
(Sign- ur.vJaulltnri=cd repr to ef _-
AM
- � .
Jamie Burris,Attomey in Fact
Witness (Primer!rare and title)
S-21301GE 10101
XDP
SWISS RE CORPOR U,TE SOLUTIONS
NORTH Alt-f EtlC-AN SPECIALTY IINSURANICE COMPAvl'
VJASFUNTGTONINTER-'MkTIONAL IIvSURANCE COMPANTY
WESTPORT INSLJRA CE CORPORATION
GE\TERM POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS,THAT North American Specialty Insurance Company,a corporation duly organized and existing
under laws of the State of New Hampshire,and having its principal office in the City of Kansas City,Missouri and Washington International
Insurance Company a corporation organized and existing under the laws of the State of New Hampshire and having its principal office in the City
of Kamas City,Missouri.and Westport nsurance Corporation,preanized under the laws of the State of Missouri,and having it-principal office in
the City of Kansas City,bhssoun,each does hereby make eonstitule and appoint:
101(N K.DEER.VAUOIIN P.CSRAI I.AM.V;AUQ1IN P.CRAIIAM.JR..STEPIIEN M.POLEMAN.TRAVIS E BROWN.DECOR,V I L.RAPER.JAMIE 13URR(S.SIIELLI R.SAAISEL MARL:D.NOWELL
CAM;), N)NION.V=1 R•r.SON.ACSI-INK.GRELMIALV.CLAYTUNI10%V ZLCAREYL. IVE➢D.AARON U'tn)LS-rY.;ARY Lr.Li.7.ICAS k;PR%AULT SL}gLC[L\LE%%L; !U[]TLY OR SCt2RALLS
Its true and lawful Attorneys}-in-Fact,to make,execute,seal and deliver,for and on its behalf and as its act and deed-bonds or other writings
obligatory in the nature of a bond on behalf of each of said Companies,as surety,on contracts of suretyship as are or may be required or permitted by
law,regulation,contract or otherwise,prodded that no bond or undertalmg or contract or suretyship executed under this authority shall exceed the
amount of T1VO HUNDRED MILLION(S200,000,000.00)DOLLARS
This Power of Attorney is granted and is signed by facsimile under and by the authority of the followir>°Resolution.adopted b,the Blxtr ds of
Directors of North American Specialty Insurance Company and R'asbington International]T urance Companv at meetings duly called and held
on March 24,2000 and Westport Insurance Corporation by written consent of its Executive Committee dated July 18,2011.
"RESOLVED,that any two of the President any Senior Vice President any Vice President,any Assistant Vice President
the Secretary or any Assistant Secretary be,and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney reamed
in the given Power of Attomey to execute on behalf of the Company bonds,undertakings and all contracts of surety,and that each or any of them
hereby is authorized to attest to the execution of any such Power of Attorney acid to attach therein the seal of the Company; and it is
FURTHER RESOLVED,that thc signature of such officer and the seal of the Company may be affixed to any such Power of Attomcy or to any
certificate relating thereto by facirnile,and any such Power of Attorney or certificate bearing such facsimile si`etiatures or facsimile seal shall be
binding upon the Companm'when so affixed and in the future N6th regard to anv bond,undertaking or contract of surety to which it is attached."
eoa°`OtlWp'�+.
�t10t1��`� By LJ�1
4SF• a 2G CCf��T•, 4nent'.Anderson.Smbrt•1ttPrecMmtpflea.ni_tonlnternahonallnKoran�(ompvry
nz L2.o S"nl-
� d'cSmiar vice President ofNnrlh.American cpedslh insurance Compatn• 0;aEV
RN,
S Smior N'Ice Presfdmt of Weapart rnrnnnce Cotparatim A.
s•t 1973VN ;Bra.
. fitn> ErfkJanssm;Seto rVke President of Washin,rm international insaraaa Company
S.Smlor VlcePrnldent or Nordi Armricam Specialty lnsunnrs Comgnm'
S Seaior Vice PmW mt of Westport htwrance Corporation
IA'WITNESS WHEREOF,North American Specialty Insurance Company,Washington International Insurance Company and Westport
Insurance Corporation have caused their official seals to be hereunto affixed,and these presents to be signed by their authorized officers this
this 24th day of NO-V EMBER ,,70 21 .
North American Specialty Insurance Company
Washington International Insurance Company
State of Illinois Westport Insurance Corporation
County of Cook ss:.
On this 24th day of NOVHMBER 20 21 before me,a Notary Public personally appeared Sieven P.Anderson .Senior Vice President of
Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and Senior lice President of
Westport Insurance Corporation and Erik Janssens Senior Vice President of Washington International Insurance Company and Senior Vice President
of North American Specialty Insurance Company and Senior Vice President of Westport Insurance Corporation,personally known to me,who
being by me duly sworn acknowledged that they signed the above Poiver ofAttorney as officers of and acknowledged said instrument to be the
voluntary act and deed of their respective companies.
OFFICIAL SEAL i� ✓��(i:, i'�1.GU
Notayhef4 Sura of ncno:z �
My Comnisaien Expls�s �
May 2e.2627 Yasntin A.Patel,Notary
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Insurance Corporation which is still in full force and effect.IN WITNESS WHEREOF,I have set my hand and affixed the seals 7th of the Companies this_day of April .20 22:
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FORTWORTH
WATER ENGINEERING&FISCAL SERVICES
PIPE REPORT FOR:
PROJECT NAME: Village Creek Drainage Basin Main 325 Parallel Relief Sewer part 2
PROJECT NUMBER: 1333
DOE NUMBER: 52970
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Water 16 DIP 70
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 48" Fiberglass 10890
SEWER 48" Fiberglass 1612
SEWER 4211 Fiberglass 2455
SEWER 42" Fiberglass 239
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
WATER ENGINEERING&FISCAL SERVICES
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-4477•Fax: (817)392-8460
FORTWORTHREV:02/22/07
Capital Projects Delivery,Water Department
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 6-Oct-22
Name of Contractor Project Name
McKee Utilities Inc. Village Creek Drainage Basin Main 325 Parallel Relief
Water Engineering Inspector Project Manager
Jesse Reed John Kasavich
DOE Number Project Difficulty Tjpe of Contract
120 Q Simple Q Routine Q Complex 0 Water ❑J Waste Water ❑Storm Drainage g ❑ Pavement
Initial Contract Annourrt Final Contract Amount
$13,188,447.00 $13,577,459.24
II)PERFORMANCE EVALUATION
0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent
ELEMENT RATING ELEMENT RATING
INSPECTION EVALUATION PLANS&SPECIFICATIONS
1 Availability of Inspector 4 1 Accuracy of Plans to Existing Conditions 3
2 Knowledge of Inspector 3 2 Clarity&Sufficiency of Details 3
3 Accuracy of Measured Quantities 4 13 Applicability of Specifications 3
4 Display Of Professionalism 3 14 Accuracy of Plan Quantities 3
5 Citizen Complaint Resolution 3 1 PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs 4 1 Knowledge And/Or Problem Resolution 3
ADMINISTRATION 2 Availability of Project Manager 3
1 Change Order Processing Time 3 3 Communication 3
2 Timliness of Contractor Payments 3 4 Resolution of Utility Conflicts 3
3 Bid Opening to Pre-Con Meeting Tim frame 3
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor y o -
Signature Inspector
Signature Inspector's Supervisor
INSPECTOR'S COMMENTS
Capital Projects Delivery,Water Department
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-4477•Fax:(817)392-8460
FORTWORTHREV:02/20/07
Capital Projects Delivery,Water Department
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
McKee Utilities,Inc. Village Creek Drainage Basin Main 325 Parallel Relief
Water Engineering Inspector DOE Number
Jesse Reed 120
Mater Engineering Inspector Project Manager
Q Water Q Waste Water ❑Storm Drainage ❑ Pavement John Kasavich
Initial Contract Amount Project Difficndly
$13,188,447.00 Q Simple QQ Routine Q Complex
Final Contract act Annount Date
$13,577,459.24 10/6/2022
Il)PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
1 Submission of Documents 2 Y 3 8 6
2 Public Notifications 5 Y 3 20 15
3 Plans on Site 5 Y 3 20 15
4 Field Supervision 15 Y 3 60 45
5 Work Performed 15 Y 4 60 60
6 Finished Product 15 Y 3 60 45
7 Job Site Safety 15 Y 3 60 45
8 Traffic Control Maintenance 15 Y 3 60 45
9 Daily Clean Up 5 Y 3 20 15
10 Citizen's Complaint Resolution 5 Y 3 1 20 15
11 Property Restoration 5 Y 4 20 20
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)
III)CONTRACTOR'S RATING TOTAL SCORE(TS) 356
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS]*100%) 356 / 448 = 79%
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 Inspector Signature Contractor
Signature Inspector's Supervisor
CONTRACTOR'S COMMENTS
Capital Projects Delivers,Water Department
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,T176012-6311
(817)392-4477•Fax:(817)392-8460
FORT WORTH
December 19,2022
McKee Utilities,Inc
2319
Prague,OK 74864
Re:Acceptance Letter
Project Name: Village Creek Drainage Basin Main 325 Parallel Relief Sewer Part 2
Project Type: Sewer/Water
Project Ns: C01333
DOE. Ns: C01333
Contract Ns: 52970 Dated: N/A
Gentleman:
On July 12,2022 a final inspection was made on the subject project. There were punch list items identified at
the time. The punch list items were completed on July 12,2022. The final inspection and the corrected punch
Est items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the
City. The warranty period will start on July 12,2022,which is the date of punch list completion 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,
Tony Sholola,P.E.,Assistant Director,Water Department
TS /
cc: Chris Harder,P.E.,Director,Water Department
Laura Wilson,P.E.,Deputy Director,Water Department
Captain Michael Skains,Fire Department
Luke Coffman,Sanitary Sewer Systems Superintendent,Water Department
Cesar Zavala, Water Systems Superintendent,Water Department
John Kasavich PE,Project Manager,Water Department Capital Projects Delivery
David R Johnson,Inspection Supervisor,Water Department Capital Projects Delivery
Jesse Reed,Inspector,Water Department Capital Projects Delivery
David Rankin,PE,Consultant
Aaron Martz, Contractor
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
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