HomeMy WebLinkAboutContract 44959-FP2 CITY SECREAIW i
CONTRACT NO.
Department o &W Const.Services
DOE# Date
Project anager /�' � RT WDRTH,, ��� '���'�°�'
Risk Managa en J.Page
D.O.E. Brotherton 'l 3!/���
CFA Westerman/ScannedW Vfl`0-1
The Proceeding people have been CaMacted concerning the request for final
payment 8 have released this project for such payment rATION AND PUBLIC WORKS
Clearance Conducted By Shameka Kennedy PF PROJECT COMPLETION
D.O.E.Ns: 7055
Regarding contract 217055 for THE HILLS OF WINDRIDGE PHASE I-PAVING&DRAINAGE as required by
the TRANSPORTATION&PUBLIC WORKS as approved by City Council on N/A through M&C N/A the
director of the TRANSPORTATION&PUBLIC WORKS upon the recommendation of the Assistant Director of
the Transportation&Public Works Department has accepted the project as complete.
Original Contract Prices: $1,981,522.00
Amount of Approved Change Orders: Ns
Revised Contract Amount:
Total Cost Work Completed: $1,981,522.00
Less Deductions:
Liquidated Damages: Days ad$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $1,981,522.00
Less Previous Payments: $0.00
Final Payment Due $1,981,522.00
Recommended for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
5131
Accepted Date
Director, TRANSPORTATION & UBLIC WORKS
City Manager Date
Comments: C205-541200-207320211983,C205-541200-207760211983
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name THE HILLS OF WINDRIDGE PHASE l
Contract Limits UNIT 2-PAVING,LUMINAIRE AND DRAINAGE
Project Type PAVING&DRAINAGE
City Project Numbers 02119
DOE Number 7055
Estimate Number I Payment Number I For Period Ending 1/26!2015
W
City Secretary Contract Number 217055 Contract Time 125V
Contract Date Days Charged to Date 125
Project Manager Ehia Contract is .000000 Complete
Contractor GILCO CONTRACTING,INC.
6331 SOUTHWEST BLVD.
BENBROOK, TX 76132-1063
Inspectors LAYER / MILLER
Monday,January 26,2015 OFFICI4,115GORD
CITY SECRETARY
FT. WORTH, TX
City Project Numbers 02119 DOE Number 7055
Contract Name THE HILLS OF WINDRIDGE PHASE I Estimate Number I
Contract Limits UNIT 2-PAVING,LUMINAIRE AND DRAINAGE Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 1/26/2015
Project Funding
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 7.5"CONC PAVEMENT 15853 SY $35.40 £561,196.20 15853 $561,196.20
2 6"CONC PAVEMENT 11011 SY $30.40 $334,734.40 11011 $334,734.40
3 HYDRATED LIME 513 TN $135.00 $69,255.00 513 $69,255.00
4 6"LIME TREATMENT 28445 SY $2.30 $65,423.50 28445 $65,423.50
5 BLOCK SOD PLACEMENT 14194 SY $3.25 $46,130.50 14194 $46,130.50
6 BRICK PAVEMENT 57 SY $85.00 $4,845.00 57 $4,845.00
7 4"CONC SIDEWALK 1595 SY $32.50 $51,837.50 1595 $51,837.50
8 BARRIER FREE RAMP 22 EA $1,250.00 $27,500.00 22 $27,500.00
9 HEADER&END OF ROAD BARRICADE 5 EA $1,750.00 $8,750.00 5 $8,750.00
10 FURNISHANSTALL ALUM SIGN GROUND 9 EA $400.00 $3,600.00 9 $3,600.00
MOUNT
11 4"SLD PVMT MARKING PAINT 323 LF $1.30 $419.90 323 $419.90
12 LANE LEGEND ARROW 2 EA $250.00 $500.00 2 $500.00
13 LANE LEGEND ONLY 2 EA $300.00 $600.00 2 $600.00
14 18"SLD PVMT MARKING HAE 100 LF $15.00 $1,500.00 100 $1,500.00
15 12"SLD PVMT MARKING HAF 330 LF $8.00 $2,640.00 330 $2,640.00
16 CONSTRUCT GUARDRAIL 536 LF $23.00 $12,328.00 536 $12,328.00
17 CONSTRUCT GUARDRAIL END TERMINAL 4 EA $3,300.00 $13,200.00 4 $13,200.00
18 REMOVE GUARDRAIL 41 EA $10.00 $410.00 41 $410.00
Sub-Total of Previous Unit $1,204,870.00 $1,204,870.00
LUMINAIRE&BONDS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 RDWY ILLUM ASSMBLY 25 EA $1,220.00 $30,500.00 25 $30,500.00
2 RDWY ILLUM FOUNDATION 25 EA $1,050.00 $26,250.00 25 $26,250.00
3 CONDUIT BOX 19 EA $600.00 $11,400.00 19 $11,400.00
4 2"CONDT PVC SCH 40 2040 LF $5.15 $10,506.00 2040 $10,506.00
5 100W LIPS PC LIGHTING FIXTURE 25 EA $205.00 $5,125.00 25 $5,125.00
6 NO 10 INSULATED ELEC CONDR 6120 LF $0.55 $3,366.00 6120 $3,366.00
7 PAYMENT,PERFORMANCE&MAINTENANCE 1 LS $16,200.00 $16,200.00 1 $16,200.00
BONDS
Monday,January 26,2015 Page 2 of 6
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,,, TX
City Project Numbers 02119 DOE Number 7055
Contract Name THE HILLS OF WINDRIDGE PHASE I Estimate Number 1
Contract Limits UNIT 2-PAVING,LUMINAIRF.AND DRAINAGE Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 1/26/2015
Project Funding
Sub-Total of Previous Unit $103,347.00 $103,347.00
DRAINAGE
ItemEstimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 21"RCP CLASS III 595 LF $40.50 $24,097.50 595 $24,097.50
2 24"RCP CLASS 111 1677 LF $45.00 $75,465.00 1677 $75,465.00
3 27"RCP CLASS III 147 LF $52.00 $7,644.00 147 $7,644.00
4 30"RCP CLASS III 189 LF $57.00 $10,773.00 189 $10,773.00
5 33"RCP CLASS III 244 LF $67.00 $16,348.00 244 $16,348.00
6 36"RCP CLASS 111 259 LF $77.00 $I9,943.00 259 $19,943.00
7 42"RCP CLASS lII 208 LF $101.00 $21,008.00 208 $21,008.00
8 3-10'X8'TXDOT 100 LF $1,560.00 5156,000.00 100 $156,000.00
9 TRENCH SAFETY 3419 LF $0.50 $1,709.50 3419 $I,709.50
10 10'CURB INLET 14 EA $2,500.00 $35,000.00 14 $35,000.00
11 15'CURB INLET 8 EA $3,400.00 $27,200.00 8 $27,200.00
12 20'CURB INLET 5 EA $4,600.00 $23,000.00 5 $23,000.00
13 4'DROP INLET I EA $2,950.00 $2,950.00 1 $2,950.00
14 4'STORM JUNCTION BOX 11 EA $5,900.00 $64,900.00 11 $64,900.00
15 Y STORM JUNCTION BOX 1 EA $6,500.00 $6,500.00 1 $6,500.00
16 TXDOT FW-S HEADWALL 1 LS $55,000.00 $55,000.00 1 $55,000.00
17 TXDOT HEADWALL I LS $68,000.00 $68,000.00 1 $68,000.00
18 48"FLARED HEADWALL,2 PIPES l EA $4,600.00 $4,600.00 1 $4,600.00
19 REMOVE 24"STORM STUB-OUT&CONNECT 1 EA $900.00 $900.00 1 $900.00
20 LARGE STONE RIPRAP 65 SY $64.00 $4,160.00 65 $4,160.00
21 TWISTED GABION MATTRESSES 48 SY $124.00 $5,952.00 48 $5,952.00
22 CONCRETE COLLAR 2 EA $250.00 $500.00 2 $500.00
23 SLOPED END HEADWALL 24"RCP 4 EA $2,100.00 $8,400.00 4 $8,400.00
24 SLOPED END HEADWALL 30"RCP 2 EA $2,700.00 $5,400.00 2 $5,400.00
25 SLOPED END HEADWALL 33"RCP 2 EA $3,100.00 $6,200.00 2 $6,200.00
26 SLOPED END HEADWALL 36"RCP 2 EA $3,400.00 $6,800.00 2 $6,800.00
27 SLOPED END HEADWALL 42"RCP 1 EA $4,100.00 $4,100.00 1 $4,100.00
28 PAINTED ALUMINUM HANDRAIL 90 LF $60.00 $5,400.00 90 $5,400.00
29 STONE FASCIA 365 SF $12.00 $4,380.00 365 $4,380.00
Monday,January 26,2015 OFFIMAIRECORD
CITY SECRETARY
FT.WRTH,TX
City Project Numbers 02119 DOE Number 7055
Contract Name THE HILLS OF WINDRIDGE PHASE I Estimate Number 1
Contract Limits UNIT 2-PAVING,LUMINAIRE AND DRAINAGE Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 1/26/2015
Project Funding
30 4"CONCRETE FLUME WITH 6"CURBS 15 SY $65.00 $975.00 15 $975.00
Sub-Total of Previous Unit $673,305.00 $673,305.00
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Monday,January 26,2015 Page 4 of 6
City Project Numbers 02119 DOE Number 7055
Contract Name THE HILLS OF WINDRIDGE PHASE I Estimate Number 1
Contract Limits UNCf 2-PAVING,LUMINAIRE AND DRAINAGE Payment Number 1
Project Type PAVING&DRAINAGE For Period Ending 1262015
Project Funding
Contract Information Summary
Original Contract Amount $1,981,522.00
Chante Orders
Total Contract Price 51,981,522.00
Date Total Cost of Work Completed $1,981,522.00
on r Less %Retained $0.00
Net Earned $1,981,522.00
Date /
Inspection Su or Earned This Period $1,981,522.00
• Retainage This Period $0.00
n Less Liquidated Damages
Project M
Days @ /Day $0.00
Date 3-� -/S� LessPavement Deficiency $0.00
As . irectV
or/fPW/-Infrastructure Design and Construction Less Penalty $0.0M0
J Date 3/w/r- Less Previous Payment $0.00
Direct&r Contracting Dep nt D Irl 1 Plus Material on Hand Less 15% $0.00
�� Balance Due This Payment $1,981,522.00
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
Monday,January 26,2015 Page 5 of 6
City Project Numbers 02119 DOE Number 7055
Contract Name THE HILLS OF WINDRIDGE PHASE i Estimate Number I
Contract Limits UNIT 2-PAVING,LUMINAIRE AND DRAINAGE Payment Number 1
Project Type PAVING&DRAINAGE For Period Ending 1/26!2015
Project Funding
Project Manager Ehia City Secretary Contract Number 217055
Inspectors LAYER I MILLER Contract Date
Contractor GILCO CONTRACTING,INC. Contract Time 125 W
6331 SOUTHWEST BLVD. Days Charged to Date 125 W
4
BENBROOK, TX 76132-1063 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
t
i
e
t
Total Cost of Work Completed $1,981,522.00
Less %Retained $0.00
Net Earned $1,981,522.00
Earned This Period $1,981,522.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 1 Day $0.00
LessPavement Deficiency $0.00 {##
Less Penalty $0.00
Less Previous Payment $0.00
Plus Material on Hand Less 15% $0.00 _
Balance Due This Payment $1,981,522.00
Monday,January 26,2015 ®FFICIAO.S.MbRI {
CITY SECRETARY
FT INORT4, TX
FORTWORTHRE00/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Gilco The Hills of Windrid a Ph 1
DOE Inspector DOE Number
Wade Miller 7055
DOE Inspector Project Manager
[J Water❑ Waste WaterR] Storm Drainage Pavement Fred Ehia
Initial Contract Amount Project Difficulty
$1,981,522.00 O Simple QQ Routine Q Complex
Final Contract Amount Date
1$1,981,522.00 1/27/2015
H)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 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 4 60 60
5 Work Performed 15 Y 3 60 45
6 Finished Product 15 Y 3 60 45
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 4 60 60
9 Daily Clean Up Y 4 20 20
10 Citizen's Complaint Resolution 5 Y 4 20 20
Il Property Restoration 5 Y 4 20 20
12 After Hours Response 5 Y 4 20 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 418
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(T3) 418
111)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating(QTS/MSS*100°/x) 418 / 448 — 93%
Performance Category 5eeelicut
<20%=Inadequate 20%to<40%=Deficient 40%to<6D%=Standard 60%to<809rb=Good >_80%=Excellent
Impeetoes Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature DOE Inspector Signature Contractor
Signature DOE Inspector's Supervisor
CONTRACTOR'S CONOAENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 760 2-6f OFFICIAL RECORD
(817)392-7941 •Fax(817)392-7845 CITY SECRETARY
FT. WORTH,TX
FORTWORTHRE02fM0'
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
PROJECT INFORMATION Date: 1/27/2015
Name of Contractor Project Nana
Gilco The Hills of Windrid a Ph I
DOElmpector Project Manager
Wade Miller Fred Ehia
DOE Number ProjectDOeulty Type Of C-&.701
7055 0 Sim* Q Routine 0 Complex ❑ water[I Waste WaterQ Storm Dralnage❑ Pavement
Initial Contract Amount Final Contract Amount
$1,981,522.00 $1,981,522.00
In PERFORMANCE EVALUATION
0-Inadeuate I-Deficient 2-Standard 3-Good 4-Excellent
ELEIAENT RATING ELEMENT RATING
(0-4) (0-4)
INSPECTION EVALUATION I PLANS&SPECIFICATIONS
I Availability of Inspector L4, I Accuracy of Plans to Exisft Conditions `
2 Knowledge of Inspector 2 Clarity&Sufficienc of Details
3 Accura of Measured Quantities 3 Applicability of Specifications
4—Display Of Professionalism 4 ccuracy 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
I Change Order Processing Time 3 Communication
2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe
Ho COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
D
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845 _____
OFRECORD
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 Leia Hubbard,
Operations Director Of Gilco Contracting,Inc.,known to me to be a
credible person,who being by me duly sworn,upon her 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;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as;
Paving,Drainage,and Street Light Improvements to serve: Hills of
Windridge Phase 1
BY Leia Hubbard
Subscribed and sworn before me on this of 2015.
Notary blic
MARY PANNELL Tarrant County,TX
' Notary Public State or Texas
h7 My commission Expires —
October 19.2011 _
rFT.
L RECORD
ECRETARY
RTH, TX
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document 6707
Bond No 022046636
PROJECT:
(name, address)Hills of Windridge Phase 1
Fort Worth TX
TO (Owner)
HIIOF WINDRIDGE LLC AND CITY OF FORT
WORTH ARCHITECT'S PROJECT N0:
CONTRACT FOR:
1000 Throckmorton Hills of Windridge Phase 1-Unit 2 Paving,Luminaire,and Drainage
Fort Worth TX 78102 J CONTRACT DATE:
CONTRACTOR:GILCO CONTRACTING,INC.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(hare Insert name and address of Surety Company)
LIBERTY MUTUAL INSURANCE COMPANY
175 Berkeley Street
Boston MA 02116 , SURETY COMPANY
on bond of (here Insert name and address of Contractor)
GILCO CONTRACTING,INC.
6331 Southwest Boulevard , CONTRACTOR,
Benbrook TX 76132
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 Owned
HILLS OF WINDRIDGE LLC AND CITY OF FORT WORTH
1000 Throckmorton
Fort Worth TX 76102 , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 9th day of January,2015
LIBERTY MUTUAL INSURANCE COMPANY
Sur Comp y
p,
Attest: 'i � � �
(Seal): , t Signature of Aut o ized Representative
Use M.Bomot Attorney-in-Fact
Title
MOTE, This form Is to be used as a companion document to AW DOCUMENT 0708, CONTRACTOR'ST.ITY
YMEI T OF DEM AND CLAIMS,
Current Edition
FFICIAL RECORD ONE PAGE
SECRETARY
Te WORTH,TX
TH12 POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND.
This Powor 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.yW774.
American Fire and Casualty Company Liberty Mutual Insurance Company
The Ohio Casualty insurance Company West American Insurance.Company
POWER OF ATTORNEY
KNOWNALL PERSONS BY THESE PRESENTS:ThatAmerican Fire 8 Casualty Company and The Ohio Casualty Insurance Company are corporations duly organized under the laws of
the State of New Hampshire,that liberty Mutual,insurance Company is a corporation duly organized under the laws of the State of Massachusetts,and WestAmerican 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, :_Don E.Comell:Lisa M.Elohnot:Ricardo J Reyna Sophinfe Hunter V DeLene Marshall
all of the cityof Dallas state of each individually If there.be more than one named,its hue 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 it they have been duly signed by the president acid attested by the secretary of the Companies in their own proper persons.
IN WITNESS WHEREOF,this Power of Attomeyhas been subscribed by an authorized officer or othdal of'Ike Companies and the corporate seals of the Companies have been affixed
theretothis 31st day of July 2014
4 American Fire and Casualty Company
The Ohio Casualty Insurance Company. N
ad
1 Liberty Mutual insurance Company d
r 1906
West merican In Company
STATE OF PENNSYLVANIA ss.; Dowd M.Care As
, sistant Secretary
++" COUNTY OF MONTGOMERY f=
70
mOn this 31st day of July 2014 ,before r e personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of American Fire and v 1,-
w cD Casualty Company,Liberty Mutual Insurance Company,The Ohio Casualty Insurance Company,and WestAmerican Insurance Company,and that he,as such,bei g authorized so to do, >,W
p execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duty authorized officer. �
-:' E
a`r > IN WITNESS WHEREOF,I have hereunto subscribed`Vrante and affixed my notarial seal at Plymouth Meeting,Pennsylvania,on"the day and year6rst above written O
6 A.,V0ft0VEALTti Gtr PJ sNN8 LVA?41A. w'O
y O �?.• Q co
Zr �;3Cta z� �
} w a ori t�t Ei,y
kd T13
eresa Pasteila Notary'ry PublicO }YTt� ri
3 cc
O O
E
02
C.` This Power of Attorney is made and executerfp�u`rSuaritto rd �at dty of the following By laws and Authorizations ofA=dcan Fire and Casualty Company,The Ohio Casualty Insurance rn p
O w Company,Liberty Mutual insurance Company,and Ulie951Et1i16pcori Insurance Company which resokrtions are now in full force and effect reading as follows: t,
imy
«s ARTICLE IV-OFFICERS=Section 12.PowerofAttomey.Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject O C
to such limitation as the Chairman,or the President may prescribe,shall appoint such aHomeys in fad,as may be necessary to act in behalf of the Corporation to meke;_execute;seal, +4)
O.E acknowledge and deliver as surety any and ag undertakings,bonds,recognisances and other surety obligations.Such aftomeys-in-fact,subject to the limitations set forth in their respective 'a
E ori powers of attorney,shalt 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 a7
p o executed,such instruments shall be as binding as ifsigned by the President and attested to by the Secretary.Any power or authority granted to any representative orattomey4a act 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.
_ .+N
ARTICLE XIII-Execution of-Contracts-SECTION 5.Surety Bonds and Undertakings.Any officerof the Company authorized for thal purpose in writing by the chairman or the president, E
> i and subject to such fire tat*ns as the chairman or the president may prescribe;shall appoint such atiomeys•in-fad,as may be necessary to act in behalf of the Company to make,execute, L M i
o 15 seal,acknowledge and deliver as surety any and ell undertakings,bonds,recognizences and other surety obligations. Such attorneys-in-fact subject to the limitations set forth in their r a;
Z V respective powers of attorney,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 00
executed such instruments shall be as binding as if signed by the president and attested by the secretary. O
Certificate of Designation-The President of the Comparryacting pursuanIto the Bylaws of the Company,authorizes David M.Carey,AssistarA Secretary to appoint such attomeys4n- r
fact as may necessary to act behalf of the Company to make,execute,seat,acknowledge and deliver:as surety any and all undertakings,bonds,Mognizium and other surety
-obfgations...
Authorization=By unanimous consent of the Co.mpanys 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
A*same face and effect though manually affixed.
I;Greo W Daven rt,the undersi ried,Assistant Secre I
g ry po g tary,of American Fire and Casualty 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 comets copy of the Power of Attorney executed by said
Companies,is in full force and effect and has not been revoked. s r
IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seats of said Companies this day of �i v U
f ,
By -.
i r _ Gregory W.Davenport,Assistant S wetary
OFFICIAL RECORD
CITY SECRETARY -
FT.WORTH,TX
221 oI 500
FORTWORTH my 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: The Hilh of W'u*idge Ph 1
PROJECT NO.: 02119 CONTRACTOR: Gilco
DOE NO.: 7055
PERIOD FROM:12/01/14 TO: 12/31/14 FINAL INSPECTION DATE: 14-Jan-15
WORK ORDER EFFECTIVE:10M2013 CONTRACT TIME: 125 Q W10 CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. mon 0 16. tue 0
2. tue 0 17. wed 0
3. wed 0 18. thu 0
4. thu 0 19. fri 0
5. fri 0 20. sat 0
6. sat 0 21. sun 0
7. sun 0 22. mon 0
8. mon 0 23. tue 0
9. tue 0 24. wed 0
10. wed 0 25. thu 0
It. thu 0 26. fri 0
12. fri 0 27. sat 0
13. sat 0 28. sun 0
14. sun 0 29. mon 0
15, mon 0 30. tue 0
31. wed 0
SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS* DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS 0 0 0 0 0 0
PERIOD
PREVIOUS 0 0 0 0 125 125
PERIOD
TOTALS 0 0 0 0 125 125
TO DA
*REM
CON CTO DATEKPrC fOIR
ENGINEERING DEPARTMENT
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 7601 -
(817)392-7941 •Fax:(817)392-7845 F`1`.WORTH,TX