HomeMy WebLinkAboutContract 57941-FP1AC Coded 04.12.24 Vendor Name: REYES GROUP LTD Invoice No: 57941 -FPl Invoice Date: 04.11.24 FW060-27090 Earned $1,155.00 Release Retainage FID 56002-2060000-102689-RETAIN $173,954.30 fORTWORTH ,,.
CSC No. 57941-FPl WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION Regarding contract 57941 for Westside III 24-inch Water Transmission Main CPN# 102689 as
required by the Water Department as approved by City Council on 06/28/2022 through M&C-22-0478 the
Assistant Director of the \Vater Department, upon the recommendation of the Engineering Manager, \Vater
Engineering and Fiscal Services Division, has accepted the project as complete.
Original Contract Prices:
Amount of Approved Change Orders:
Revised Contract Amount:
Total Cost Work Completed:
Less Deductions:
Liquidated Damages:
Other Deductions (see comments):
Total Deduction Amount:
Total Cost of Work Completed:
Less Previous Payments:
v Recommended for Acceptance
Assistant Director, Water Department
istopherHarer{AprlS, 2024 06:31 CDT)
Accepted
Director, Water Department
>,,..,..t.w._
Asst. City Manager
$ 3,488,888.88
$ 32,209.24 No. 3
$ 3,521,098.12
$ 3,480,241.47
0 Days @ $ 630.00 / Day
$ 3,480,241.47
$ 3,305,132.17
$ 175,109.30
4-/11 /24
Date
Apr 15, 2024
Date
AprlS,2024
Date
Fo�T �a��r�
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name Westside III 24-Inch Water Transmission Main
Contract Limits Council District 3
Project Type Water
City Pi'oject Numbers 102689
DOE Number 0311
Estimate Number 10 Payment Number 1� For Period Ending 2/28/2024
CD
City Secretary Contract Number 57941
Contract Date 6/28/2022
Project Manager Deeter
Contractor �YES GROUP LTD.
1520 PARKER ROAD
GRAND PRAIRIE, TX 75050
Iitspectms Johnson / Martinez
Contract Time 30�D
Days Charged to Date 342
Cont►•act is 99.000 Complete
Tuesday, March S, 2024 Page 1 of 5
City Project Numbers 102689
Contract Name Westside III 24-Inch Water Transmission Main
Contract Limits Council District 3
Project Type Water
Project Funding
Water
Item Description of Items �stimated Unit
No. Quanity
i.a 3311.0683 24" Concrete AWWA C303 Wa 9468 LF
l.b 3311.0021 C303 Fittings 1 LS
l.c 3305.2007 24" Water Carrier Pipe (C 205 LF
l.d 3304.0002 Cathodic Protection (Impre 1 LS
2.a 3311.0653 24" DIP Water C151, Selec 9468 LF
2.b 3305.2007 24" Water Carrier Pipe (D 205 LF
2.c 3311.0001 Duetile Iron Water Fittin ] 0 TO
2.d 3304.0002 Cathodic Protection (Galva 1 LS
3.a 3311.0663 24" PVC C900 DR-18 Water 9468 LF
3.b 3305.2007 24" Water Carrier Pipe (D 205 LF
3.c 3311.0001 Ductile Iron Water Fittin 10 TO
4.a 3311.0643 24" HDPE Pipe PE 4710 DR- 9468 LF
4.b 3305.2007 24° Water Carrier Pipe (H 205 LF
4.c 3311.0001 Ductile Iron Water Fittin 10 TO
5 3305.1107 42" Casing By Other Than 155 LF
6 3305.1007 42" Casing By Open Cut 50 LF
7 3311.0451 12" DIP Water 40 LF
8 3312.0108 Connection to Existing 24 1 EA
9 3312,4211 24" x 12" Tapping Sleeve 2 EA
10 33123008 24° Gate Valve w/ Vault 5 EA
11 3312.6003 8" Blow Off Valve 5 EA
12 3312.1004 4" Combination Air Valve A 2 EA
13 0241.1109 24" Pressure Plug 1 EA
14 3305.0109 Trench Safety 9468 l.F
I S 3305.0103 Exploratory Excavation of 7 EA
16 3292.0400 Seeding, Hydromuleh 26300 SY
17 3110.0102 6"-12" Tree Removal (C033) 13 EA
18 3110.0103 12"-18" Tree Removal (CO#3) 3 EA
19 3110.0104 IS"-24° Tree Removal (COiE3) 5 EA
20 3110.0105 24" and Larger Tree Remov (CO#3) 19 EA
21 3125.0101 SWPPP 1 LS
DOE Number 0311
Estimate Number 10
Payment Number 10
For Period Ending 2�28/2024
Unit Cost �stimated Completed Completed
Total Quanity Total
$204.00 .,931,472.00
$130.00 $26,650.00
$10,360.00 $103,600.00
$1,730.00 $268,150.00
$727.00 $36,350.00
$248.00 $9,920.00
$25,913.00 $25,913.00
$25,834.00 $51,668.00
$60,774.00 $303,870.00
$64,001.00 $320,005.00
$38,292.00 $76,584.00
$8,345.00 $8,345.00
$3.00 $28,404.00
$1,076.00 $7,532.00
$1.00 $26,300.00
$632.00 $8,216.00
$829.00 $2,487.00
$1,200.00 $6,000.00
$1,358.00 $25,802.00
$61,442.88 $61,442.88
9468 �1,931,472.00
205 $26,650.00
10 $103,600.00
155 $268,150.00
50 $36,350.00
40 $9,920.00
1 $25,913.00
2 $51,668.00
5 $303,870.00
5 $320,005.00
2 $76,584.00
1 $8,345.00
9468 $28,404.00
7 $7,532.00
26300 $26,300.00
13 $8,216.00
3 $2,487.00
6 $7,200.00
20 $27,160.00
1 $61,442.88
Tuesday, March 5, 2024 Page 2 of 5
City Project Numbers 102689
Contract Name Westside III 24-Inch Water Transmission Main
Contract Limits Council District 3
Project Type Water
Praject I+unding
DOE Number 0311
Estimate Number 1�
Payment Number 1�
For Period Ending 2/28/2024
22 3201.0616 Conc Pvmt Repair 74 SY $213.00 $15,762.00 78 $16,614.00
23 3305.0203 Imported Embedment/Backfi (CO#3) 107.8 CY $207.00 $22,314.60
24 0171.0101 Construction Staking 1 LS $33,348.00 $33,348.00 1 $33,348.00
25 0171.0102 As-Buiit Survey (Red-Line I LS $4,737.00 $4,737.00 1 $4,737.00
26 9999.0001 Construction Allowance (COi�2) (CO#3) 0.0723 LS $100,000.00 $7,230.00
40 8"x8" 4' FLGxFLG DI Spool Pipe (CO#2) 5 EA $935.47 $4,677.35 5 $4,677.35
41 8" DI FLG 90 Bend (CO#2) 5 EA $360.21 $1,801.05 5 $1,801.05
42 8" FLG Gland Pack w/o Gasket (CO#2) 10 EA $18.50 $185.00 10 $185.00
43 8" 150# RR FF Gasket 1/8" (CO#2) 10 EA $7.50 $75.00 10 $75.00
27 Traffic ControlSignage (Signs Purcghased,install) 1 LS $3,417.42 $3,417.42 1 $3,417.42
(CO# 1)
28 Traffic Control Signage (signs purchased,remove) 1 LS $3,417.42 $3,417.42 1 $3,417.42
(CO# 1)
29 Traffic Control Channelizing Devices (install) (CO#1) 1 LS $1,617.00 $1,617.00 1 $1,617.00
30 Traffic Control Channelizing Drvices (remove) 1 LS $1,617.00 $1,617.00 1 $1,617.00
(CO# 1)
31 Traffic Control Channelizing Devices (rental) (CO#1) 150 DA $78.93 $11,839.50 122 $9,G29.46
32 Portable Electronic Arrow Board (CON 1) 300 DA $24.06 $7,218.00 244 $5,870.64
33 Traffic Control Truck Mounted Attenuator (CO#1) 150 DA $163.63 $24,544.50 108 $17,672.04
34 Tab marker TY W&Y (install) (WZ(STPM)-23 1 LS $1,155.00 $1,155.00 1 $1,155.00
(COH 1)
35 Tab Marker TY W&Y (remove) WZ(STPM)-23) 1 LS $1,155.00 $1,155.00
(CO# 1)
36 WaterFilledBarcier(CO#1) 150 DY $82A1 $12,301.50 129 $]0,579.29
37 Traffic Control Details PE Stamped (CO# 1) 2 EA $462.00 $924.00 2 $924.00
38 Single Ramp Closure (CO#1) 2 EA $1,443.75 $2,887.50 2 $2,887.50
39 Traffic Control (Maintain) (CO#1) 150 DY $67.38 $10,107.00 129 $8,692.02
44 Excavation/Backfill eld Joints on Exist. 24 inch 2 EA $5,969.22 $11,938.44 2 $11,938.44
Water Line (COit3)
45 Excay. For New Loc. TeeNalve at Conn. To EX. 2" 6 CY $393.17 $2,359.02 6 $2,359.02
WL (CO#3)
46 HDPE Fitings new Location of TeeNalve at Conn. 1 LS $4,186.26 $4,186.26 1 $4,186.2G
To Exisat. 24" WL (CO#3)
47 Restraint Slab underNew Valve between line Stops 4 CY $393.17 $1,572.68 4 $1,572.68
(CO#3)
Sub-Total of Previous Unit $3,521,098.12 $3,480,241.47
Tuesday, March 5, 2024 Page 3 of 5
City Prajcct Numbcrs 102G89
Contract Nnroc Wcslsidc IIl 2A-Inch Walcr'I'rnnsmission M�iin
Conh•nct Limits Council Districl 3
Projcct "1'Ypc Walcr
Project ruudinb
Contract Informatio�i Si�mmary
Originnl Contrncf Amowil
�3,48R,R88.88
Chan�c Orders
ChaugcOrdcrNumbcr I
Clinugc OrdcrNumbcc 2
Chnngc Or�cr Numbcr 3
Dntc � � Z�
Con rnctor
�:./���—!.-�5r.--' Dntc � �'�i %
'"` Inspeclion Supervisor
�%��.��Q�GP.z�b�,r� � / S/�
Projecl Manngcr
Tbn J��I�Ih Dat� 6 1
�
Assl. Dircclor � N
Dntc
Dircclor / Coulracting Dcperiment
�az,aoo.s�
58.40
50.00
Tot�l Contrnct Price 53,521,098.12
7'otnl Cost of Worlc Coml�leted $3,�180,241,47
Less 0 °/n RetninCcl $0.00
Net �nrned 53;180,241 r17
Lm•ned Tliis Period �175,109,27
Retninnge This Period $0.00
Lcss Liquidnted Damnges
Dnys rr / DAy
LessP�vemcnt Dcficicucy
Less Pennity
Less Previous Payment
Plus Mnterial on Hand Less 15%
B�Inncc Duc Tliis P�yment
DOC Numbcr 031 I
Cstimntc Numbcr 10
Ynyment Numbcr 10
for Ycriod Gnding 2�z8�202A
�o.00
$0.00
$0.00
53,305,132.20
50.00
S 175, I 09.27
'fucsday, Mnroh 5, 2024 P�gc d of 5
City Project Numbers 102689
Contract Name Westside III 24-Inch Water Transmission Main
Contract Limits Council District 3
Project Type Water
DOE Number 0311
Estimate Number 10
Payment Number 10
Fo►• Period Ending 2/28/2024
Project Funding
Project Manager Deeter
Inspectors Johnson / Martinez
Contractor ��S GROUP LTD.
1520 PARKER ROAD
GRAND PRAIRIE � TX 75050
City Secretary Contract Number 57941
Contract Date 6/28/2022
Contract Time 300 CD
Days Charged to Date 342 CD
Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Wor{c Compieted
Less 0 % Retained
Net Earned
Earned This Period $i-"T5;�43�
Retainage This Period $0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on IIand Less 15%
Balance Due This Payment
$3,480,241.47
$0.00
$3,480,241.47
$0.00
$0.00
$0.00
$3,305,132.20
$0.00
$175,109.27
Tuesday, March 5, 2024 Page 5 of 5
FO RT WO RT H "`� �""5,°'
. ,� .
WATER �NGINE�RING & FISCAL SERVICES
rINAL STAT�MENT OF CONTI2ACT TIME
�1NAL STATGMGN'f' NO.: IU
NAMI: OF PRO.ICCT: Wcstside I[I 24 - Inch Watcr Transmission Main
PROJGCT NO.: , 102G89 C�NTRACTOR: Rcycs Group LTD
CITY PROJCCT 102G89
PI'sRIOD P'ROM 09/12/22 TO: 02/13/2A f INAL IN5PGCTION DATC: 2/28/2024
WORIC ORDCR I;I��I:CTIVC:9/l2/2022 CONTRACTTIMC; 300 � WDQQ CD
DAY Or DAYS RCASON P'OR UAYS v�Y n� DAYS R[;ASON I'OR DAYS
MONTH CHARGCD CRCDITGU MONTH CHARGED CRGDITCD
DURING DURING
1. 1 16. 1
2, 1 17. I
3. I 18. I
a, I 19. I
5. 1 20. I
G. 1 21. I
7. I 22. I
8, I 23. I
9. 1 24. I
10. 1 25. I
I l. I 26. I
12. 1 27. I
13, 1 28. I
14. 1 29. I
15. 1 30. I
31. I
SAT, SUN, RAIN, TOO WCT, UTILITICS DAYS TOTAL
& HOLIUAYS & TOO COLU RCLOCATIONS UTHCRS * CHARGCD DAYS
THIS
PCRIOD
PRGVIOUS
PC[2[OD
TOTALS 3�12 3d2
7'O DATC
"RP:MAIZICS;
CUN"1RACTC _ _ __ . _ _ _ _
Copital 1'rojccls DcGvcr��, \�'atcr l)cp;irlmenl
'I'hc Cil�• of I�ocl \\'orlh • 20(1'I'cxas Stcecl • I�url \\'orlh,'I:\ 7G(113-G31 I
(t417) 39:'. .�.}77 • I�;i�: (Rl?) 3�1? 8•I6(1
c�ty of Fort wor�n
Inspector's Estimate Worksheet
City Project Numbers 102689
Contract Name Westside III 24-Inch WaterTransmission Main DOE Number 0311
Contract Limits: Council District 3 Estimate Number 10
Project Type Water Payment Number 10 -
Control Number 031101 For Period Ending �/ r�� !�
Contract: 57941
Contract Date: 6/28/2022
Inspectors Johnson / Martinez
Date Prepared by Inspector � / � /�
Construction ID: 14630
Contract Time 300 CD
Days Charged to Date CD
Contract is % Complete
item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost
No. Quanity Quanity for Month Quanity
Water
1.a 3311.0683 24" Concrete AWINA 9468 LF
C303 Wa
1.b 3311.0021 C303 Fittings 1 LS
1.c 3305.2007 24" Water Carrier Pipe 205 LF
(C
1.d 3304.0002 Cathodic Protection 1 LS
(Impre
2.a 3311.0653 24" DIP WaterC151, 9468 LF
Selec
2.b 3305.2007 24" Water Carrier Pipe 205 LF
(D
2.c 3311.0001 Ductile Iron Water Fittin 10 TO
2.d 3304.0002 Cathodic Protection 1 LS
(Galva
3.a 3311.0663 24" PVC C900 DR-18 9468 LF
Water
3.b 3305.2007 24" Water Carrier Pipe 205 LF
(D
3.c 3311.0001 Ductile Iron Water Fittin 10 TO
4.a 3311.0643 24" HDPE Pipe PE 9468 LF
4710 DR-
4.b 3305.2007 24" Water Carrier Pipe 205 LF
(H
4.c 3311.0001 Ductile Iron Water Fittin 10 TO $10,360.00
$204.00 9468
$130.00 205
m
.� j�!��� �1�;�
� r, l << (.% f�� l j
D? ; �7�;� '�� 3_
Tuesday, March 5, 2024 Page 1
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 102689
Contract Name Westside III 24-Inch WaterTransmission Main DOE Number 0311
Contract Limits: Council District 3 Estimate Number 10
Project Type Water Payment Number 10
5 3305.1107 42" Casing By Other
Than
6 3305.1007 42" Casing By Open
Cut
7 3311.0451 12" DIP Water
8 3312.0108 Connection to Existing
24
9 3312.4211 24" x 12" Tapping
5leeve
10 3312.3008 24" Gate Valve w/ Vault
11 3312.6003 8" Blow Off Valve
12 3312.1004 4" Combination Air
Valve A
13 0241.1109 24" Pressure Plug
14 3305.0109 Trench Safety
15 3305.0103 Exploratory Excavation
of
16 3292.0400 Seeding, Hydromulch
17 3110.0102 6"-12" Tree Removal
(C033)
18 3110.0103 12"-18" Tree Removal
(CO#3)
19 3110.0104 18"-24" Tree Removal
(CO#3)
20 3110.0105 24" and Larger Tree
Remov (CO#3)
21 3125.0101 SWPPP
22 3201.0616 Conc Pvmt Repair
23 3305.0203 Imported
Embedment/Backfi (CO#3)
24 0171.0101 Construction Staking
25 0171.0102 As-Built Survey (Red-
Line
155 LF $1,730.00 155
50 LF $727.00 50
40 LF $248.00 40
1 EA $25,913.00 1
2 EA $25,834.00 2
5 EA $60,774.00 5
5 EA $64,001.00 5
2 EA $38,292.00 2
1 EA $8,345.00
9468 LF $3.00
7 EA $1,076.00
1
9468
7
26300 SY $1.00 26300
13 EA $632.00 13
3 EA $829.00 3
5 EA $1,200.00 6
19 EA $1,358.00 20
1 LS $61,442.88 1
74 SY $213.00 78
107.8 CY $207.00
1 LS $33,348.00 1
1 LS $4,737.00 1
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Tuesday, March 5, 2024 Page 2
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 102689
Contract Name Westside III 24-Inch Water Transmission Main DOE Number 0311
Contract Limits: Council District 3 Estimate Number 10
Project Type Water Payment Number 10
26 9999.0001 ConstructionAllowance 0.0723 LS 100,000.00 -- ___
(CO#2) (CO#3)
40 8"x8" 4' FLGxFLG DI Spool Pipe
(CO#2)
41 8" DI FLG 90 Bend (CO#2)
42 8" FLG Gland Pack w!o Gasket
�C�#2�
43 8" 150# RR FF Gasket 1/8" (CO#2)
27 Traffic ControlSignage (Signs
Purcghased,install) (CO#1)
28 Traffic Control Signage (signs
purchased,remove) (CO#1)
29 Tra�c Controi Channelizing
Devices (install) (CO#1)
30 Tra�c Control Channelizing
Drvices (remove) (CO#1)
31 Traffic Control Channelizing
Devices (rental) (CO#1)
32 Portable Electronic Arrow Board
(CO#1)
33 Traffic Control Truck Mounted
Attenuator (CO#1)
34 Tab marker TY W&Y (install)
(WZ(STPM)-23 (CO#1)
35 Tab Marker TY W&Y (remove)
WZ(STPM)-23) (CO#1)
36 Water Filled Barrier (CO#1)
37 Traffic Control Details PE
Stamped (CO#1)
38 Single Ramp Closure (CO#1)
39 Traffic Control (Maintain) (CO#1)
44 Excavation/Backfill eld Joints on
Exist. 24 inch Water Line (CO#3)
45 Excay. For New Loc. TeeNalve at
Conn. To EX. 2" WL (CO#3)
5 EA $935.47 5
5 EA $360.21 5
10 EA $18.50 10
10 EA $7.50 10
1 LS $3,417.42 1
1 LS $3,417.42 1
1 LS $1,617.00 1
1 L5 $1,617.00 1
150 DA $78.93 122
300 DA $24.06 244
150 DA $163.63 108
1 LS $1,155.00
1 LS $1,155.00
150 DY $82.01
2 EA $462.00
129
2
2 EA $1,443.75
150 DY $67.38
2 EA $5,969.22
2
129
2
6 CY $393.17 6
C _.
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Tuesday, March 5, 2024 Page 3 J
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 102689
Contract Name Westside III 24-Inch Water Transmission Main DOE Number 0311
Contract Limits: Council District 3 Estimate Number 10
Project Type Water Payment Number 10
46 HDPE Fitings new Location of 1 LS $4,186.26 1
TeeNalve at Conn. To Exisat. 24" d�
WL (CO#3) L, I �,,l�i~.
i_ . .,�--
47 Restraint Slab under New Valve 4 CY $393.17 4
between line Stops (CO#3) ,�'' � �" � �'
���%�----,
j �� ��� Z'% �' -�� � p/r ��
�
!:stimated Total This Unit $3,521,o98.iz Completed Total This Unit $�.��(i��
//�-�
— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — —
Total Itemized Amount (Including Change Order $3,521,098.12
�%'�, �
r=� DATE �P` � Total Cost of Work Compieted ,�� �� �/�m ��
Inspector o
Less /o Retained C� � Q��
Net Earned ����'��, ����• ��
Previous Payment
Material on Hand 15%
Balance Due This Payment
$3,305,132.20
/ .��P �4 �, �.�
Tuesday, March 5, 2024 Page 4
PROJ�CT NAME:
PROJ�CT NUMBER:
DOE NUMBER:
PIP� LAID
WATER
FIRE HYDRANTS: NA
PIPE ABANDONED
NA
DENSITIES:
N�W SERVICES:
PIPE LAID
NA
PIPE ABANDONED
NA
D�NSITIES:
NEW SERVICES:
FORTWORTH
WATER ENGINEERING & FISCAL SERVICES
PIPE REPORT FOR:
WESTSIDE III 24 INCH WATER TRANSMISSION MAIN
102689
311
WATER
SIZE TYPE OF PIPE LF
24INCH HDPE 9,468
VALVES (16" OR LARGER) (5) 24in Gate Valves
SIZE TYPE OF PIP� LF
NA
SIZ�
SIZE
Yes
SEWER
TYPE OF PIPE
TYPE OF PIPE
LF
LF
WAT�R ENGINEERING & FISCAL, SERVICES
The Cit�� of Fort Worfli • 1000 Throcl�norton St�eet • Fort ��/orth,l� 76012-6311
(817) 392 - 4477 • Fax: (817) 392 - 8460
FORT vVORTH
�_
Capital Projects Delivery, Water De��artment
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR & PROJ�CT DATA
Nanre ojCo�drnc�or
Reyes Group, LTD
Wnler Engineerhig /nspeclor
Stephen Martinez
INaler Cnglneering l�ispec(o1•
Q Water ❑ Waste Water ❑ Storm Drainage ❑ Pavement
/nflla! Con/rnc! Aoia�nl
$3,488,888.88
riroal Confrdcl A�nou�r�
$3,521,098.Q7
II) P�RrORMANCG EVALUATION
�ZE:V: �2,2�,��
Projecl Ntnne
Westside II124-inch Water Transmission Main
DOC Ntun6er
3I1
Prajecl Alann�er
Walter Norwood
Projecl D{(/lcrdq�
QQ Simple Q Routine Q Complex
Dn(e
3/S/2024
0- Inadequate i- n�r����,� 2- Standnrd 3- Good 4- E�cellenl
ELEMENT W61GH"1' ( x) APPLiCABLE (Y / N) RA'PING (0 - 4) MAX SCORE SCORE
1 Submission of Dacuments 2 Y 4 $ 8
2 PublicNotificetions 5 Y 4 20 20
3 I'lans on Site 5 Y �l 20 20
4 Pield Su ervision IS Y 3 GO 45
5 Work I'erformed 15 Y 3 GO 45
6 G'inished Product 15 Y 3 GO AS
7 Job Site Snfety I S Y 3 GO 45
8 Traflic Control Maintenancc 15 Y 3 60 45
9 Daily Clcan Up 5 Y �4 20 20
10 Cilizen's Com laint Resolulion 5 Y 3 20 I S
l 1 Property Restoration 5 Y 4 20 20
12 After I-lours Res onse 5 Y �4 20 20
13 Projecl Complction S Y 3 20 15
III) CONTRACTOR'S RATING
�r� rni. ���M�r� r sc;�ic�; �n�
F30NUS POINTS (25 Maximum) (B)
TOTAL SCORI's (7'S)
Maximum Score (MS) = 4�I8 or sum of ttpplic�ble element score maximums �vhich = A48
Rnfil�g ((�TS / MSJ * 100%) 3G3 / 448 = 81%
Performance Cntegory G�ccllenl
<20% _ lnnde�qr�n►e 20% !o <40% = Defrcierrl d0% ro <60% = Slairdnrd 60% !o <80% = Good ?80% = Ea�ce//e�tl
Lispectm''s Camments (INCLUDING CXPLANA'I'ION OF OONUS POINTS AIYARULD)
:i 6:f
3G3
� _ �
Siguat�u•e Inspector i � Signature ConU�actor
Signaturc Inspectoc's Supervisor � ���
�
CON'I'IinC'I'OR �S COMMGNTS
C�pital Projccts Delivcry, �\�atec llepactmcnt
The Cil�� of 1�ort \Vorth • 1000 Throcltmorton Streel • I�ort ��/orth, TL 7G012-C391
(817) 392 - 4477 • F��; (817) 392 - 84C0
FORTyVORTH
.,
�
I) PROJ�CT INC'ORMATION
Naine of Carh•aclor
reyes Group, LTD
Il�aler Gngineei�ing lnspecla�
Ste hen Martinez
DOG Nun�Ger Projec! D��
31 1 � Slmple
brilinl Corro•ncr ilntoun!
$3,488,888.88
Ca��ital Projects Delivety, Water Department
CONTRACTOR'S EVALUATION OF CITY
Date: I 5-Mar-24
Routine Q Complex
R��: �2,22,��
/'rojecl Na�iie
Westside III 24-inch Water Transmissioii Main
P�•ojec! Alrutuger
Walter No�wood
Tppe ojConfruc!
0 Water ❑ Waste Water ❑ 5torm Drainage ❑ Pavement
Final Carlrac! Antorur!
$3,521,098.12
II) PGRFORMANC� CVALUATION
0- Inade uate 1- Deficient 2- Standard 3- Good 4- Excellent
GLGMBNT RATING GLEMENT
INSP�CTION �VALUATION
1 Availability of Inspector
2 ICno�vledge of Inspector
3 Accuracy of Measured Quantities
4 Display Of Professionalism
5 Citizen Complainl Resolution
6 Performance - Setting up Valve Crews, LaUs
ADMINISTRATION
1 Change 0!•der Processing Time
2 Timliuess of Contractoi• Payments
3 Did Opening to Pre-Con Meeting Timefra►ne
I(I) COMM�NTS & SIGNATUR�S
COMM�NTS
PLANS & SPECIFICATIONS
1 Accuracy of Plans to Existing Conditions
2 Clarity & Sufficiency of Details
3 Applicability of Specifications
4 Accuracy of Plan Quai�tities
PROJ�CT MANAG�R �VALUATION
l ICnowledge And/Or Problem Resolution
2 Availability of Praject Manager
3 Cotnmunication
4 Resolutiou of Utility Conflicts
RATING
(0 - 4)
Signature Contractor
Signature Inspector
Signature ]nspector's Supervisor
INSPCCTOR'S CQMMCNTS
✓
� �r--�—
i
Capital Projccts Dc1i��cL�y�, \�(/ater llepnrtmcnt _
'I'lic Cily of Forf l��ordi • 1000 Throcluitocton S[reet • I�orl \�(�ortll, T1 7G012-G311
�a� �� s�a - ����� • ��:,.: �sl�� 3�a - s�E��o
FO RT �VO RT H o
March 05, 2024
Reyes Group, LTD
1520 pasker Rd
Grand Prairie, TX 75050
Re: Acceptance Letter
Project Name: Westside III 24-inch Water Transmission Main
Project Type: Water
Project Ns: 102689
DOE. Ns: 0311
Contract N�: 57941
Gendeman:
Dated: 3/5/2024
On February 13, 2024 a final inspection was made on the subject pioject. There weie punch list items identified
at the time. The punch list items were completed on Feb�uary 28, 2024. The ftnal inspecrion and the corrected
punch list items indicate that the work meets the City of rort Worth specifications and is therefore accepted by
the City. The �varranty period will start on February 28, 2026 , 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 (81� 392-6054
Yours Truly,
%� 5�� �
�
Tony Sholola, P.E., Assistant Director, Water Depattment
TS /
cc:
Fort Worth
�
w�amen�acny
1����°�
1964 • 1993 • 2011
Chris Harder, P.E., Director, Water Departrnent
Lauta Wilson, P.E., Deputy Director, Water Depait�nent
Captain Michael Skains, Fire Department
Luke Coffman, Sanitary Sewei Systems Superintendent, Watex Departrnent
Cesat Zavala, Water Systems Superintendent, Water Department
Walter Norwood, PE, Project Manager, Water DepaLtinent Capital Pro)ects Deliveiy
David R Johnson, Inspection Supervisor, Water Department Capital Projects Delivery
Stephen Martinez, Inspector, Water Department Capital Projects Delivery
, Consultant
Reyes group, Contractor
File
WATER DEPARTMENT
THE CITY OF FORT WORTH * ZOO TGXAS STREET * FORT WORTH, TEXAS %6IO2
817-392-8240 * Fa�c 817-392-8195
�� Prin[ed on recycled paper
Af FIDAVI'['
S'!'ATC O1� Ilinois
COUN'IY O� Coc�k
Beforc me, the w�dcrsi�ned authority, a notuiy public in the statc
�tnd county aforesaid, on this day personally appeared Ma►�cos G. Re��es,
I'residait af Rcyes Group Ltd., kno��m to mc la be �i a�edible person, who
bcinb by me duly s4voi�n, upon his oath deposed and said;
Thal all persons, I'im�s, ��ssociations, corporations, or othec
organizations 1'tm�ishing I�bor and/or mutcrials have Uc�n paid in i'ull;
That the �va�e scalc estzUlished by th� Cit�- Cc�uncil in the City of
f oi�t Worth has bccn paid in 1'ull;
That there are no claims pending for personal injut�� and/o►•
prope►�ty da►na�es;
On Contract described as;
Wcstsidc 111 2�1-inch Water'I'ransmission Main
Cily Project Numbcr: 102G89
[3 }�
Ma •cos G. Reyes
Subscribed and s�v�m beforc mc on this date I st a(' R�iacch, 2024.
� • �r�.cttit%—
�otaty Public
Dallas, 7�C\�1S =t�eY noe^ CLAUDE7TE I REYES
Notary ID #134021011
� � My Commission Explres
''�'oF� October 17, 2026
CONSENT OF
SURETY COMPANY
TO F1NAL PAYMENT
AIA DOCiJMENT G707
OWNER ❑
ARCHITECT ❑
CONTRACTOR ❑
SURETY ❑
OTHER ❑
Bond # 107644065
PROJECT:
(name, address)
TO (Owner)
{
CONTRACTOR:
Westside III 24-Inch Water Ti•ansmission Main, City Project No. 102689
ARCHITECT'S PROJECT NO: 102689
City of Fort Worth
200 Texas Street CONTRACT FOR: General Wot•k
Fort Worth, TX 76102 }
CONTRACT DATE: June 22, 2022
Reyes Gi•oup, Ltd.
15515 S. Crawford Avenue
Markham, IL 60428
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)
Traveleis Casualty and Surety Company Of America
One Tower Square
Hartford, CT 06183
on bond of (here insert name and address oF Conh�actor)
Reyes Group, Ltd.
15515 S. Crawfoi•d Avenue
Marlcham, IL 60428
, SLTRETY COMPANY,
, 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 of Owner)
City of Fort Worth
200 Texas Street
Fort Worth, TX'16102 , OWNER,
as set forth in the said Surety Company's bond.
TN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this Mai•ch 1, 2024.
Witness: See Attached Jurat
(Seal)
Travelers Casualty and Surety Company Of America
(Surety Company)
��
f��Ao ivA(r�
W�� � �� F �+�yy�'C�4
(Signature of A horized Representative) ` &'.H �' ''�,; `
; a ; CONN. %
r
Courtney A rlaslca, Attorney In Fact ;�;�..� „�,�e�
(Title) 'b`'.�w,;ti�,�'���
NOTE: This form is to be used as a cotnpanion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS
AND CLAIMS Current Edition
AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT•APRIL 1970 EDITION•AIA� ONE PAGE
01970 •THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., NW, WASHINGTON, D.C. 20006
Surety Company Acknowledgement
STATE OF ILLINOIS
COUNTY OF COOK SS:
On this 1st d1y of March
2024 before tne personally appeared
Courtney A. Flaska , to me known, who, being by me duly sworn, did
depose and s1y; tl�at (s)he resides at Schaumbiu•g, Illinois, that (s)l�e is the Attorney in Fact of
Travelers Casualty and Surety Company of America , the corporation
described in �nd �vhich e�ecuted the annexed instrument; that (s)he kno�vs the corporate seal of
saicl cocporation; that the seal affixed to said instcument is such corporate seal; that it was so
ai�fixed by order of the Board of Directors of said corporation; that (s)he signetl his/her name
tiiereto by like ordei; and that the liabilities of said corporation cio not exceed its assets as
ascertained in tl�e manner provided by lativ.
-- � �
Notary Public in and for the above County and State
My Commission Expires: 06/23/25
OFFICIAI SEAI
SAMANTHA BRADTKE
Notary Public � State of Illinols
M Commission Ex lres June 23, 2025
Travelers Casualty and Surety Company of America
� Travelers Casualty and Surety Company
TRAVELERS � St. Paul Fire and Marine Insurance Company
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and
St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein
collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Courtney A Flaska of
SCHAUMBURG , Illinois , their true and lawful Attorney(s)-in-Fact to sign, execute, seal and
acknowledge any and ail bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of
the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or
guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law.
IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April,
2021.
��y,0%�A(��,� ,'�,YY ANO �'� �
� �G �� * �
� u� 7
� ��� a FWifF0iY1, � �. ppq0�4S1
� ,W, CONtL a �y �
r W r�
�i�' '� +s� 6 1r
• 'P'� `+ �e 4'
State of Connecticut
By:
City of Hartford ss. Robert L. Rane , enior Vice President
On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior
Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the
purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer.
,.+� i� P�NOW`'ti.
IN WITNESS WHEREOF, I hereunto set my hand and official seal. �"` ��' ��d�l/ll� �i����
IIOTAAY *i
My Commission expires the 30th day of June, 2026 * .++� �
°U����J�t Anna P. Nowik, Notary Public
cOM�Eot�'"
This Power of Attorney is granted under and by the authority of the foilowing resolutions adopted by the Boards of Directors of each of
the Companies, which resolutions are now in full force and effect, reading as follows:
RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice
President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appofnt
Attorneys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority
may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings
obiigatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may
remove any such appointee and revoke the power given him or her; and it is
FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or
any Vice President may delegate all or any part of the foregoing authority to one or more officers or empioyees of this Company, provided
that each such delegation is in writing and a copy thereof is filed in the o�ce of the Secretary; and it is
FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obiigatory in the nature of a bond, recognizance,
or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive
Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the
Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary;
or (b) duly executed (under seal, if required) by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her
certificate or their certificates of authoriiy or by one or more Company offcers pursuant to a written delegation of authority; and it is
FURTHER RESOLVED, that the signature oF each of the foliowing officers: President, any Executive Vice President, any Senior Vice President,
any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to
any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys-in-
Fact for purposes oniy of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of
Attorney or certificate bearing such facsimile signature or facsfmlle seal shall be valid and binding upon the Company and any such power so executed
and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or
understanding to which it is attached.
I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a
true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect.
Dated this 15t day of March , 2024
��yy�� yJ'tTY AryQ �
� JL �� �
n' '
m
�FiN�Fih, c HAN�FORD� K � LY�OµM�
4 � CONN. o y�y
.,..� 'i ��� � �'
. . �< , �� ,r
���' f /l� _ _ _l'_ �
Kevin E. Hughes, Assistant Secretary
To verify the authenticity of this Power ofAttorney, p/ease ca// us at 1-800-421-3880.
P/ease refer to the above-named Attorney(s)-in-Fact and the detai/s of the bond to whic% ihis Power ofAttorney is attached.