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Home My WebLink AboutContract 44299-FP1 CItY srtMAW FoRTWORTH.' 53 -61 �Zqq TRANSPORTATION AND PUBLIC WORKS CS '4 1 2 q -1 NOTICE OF PROJECT COMPLETION D.O.E.Ns: 6227 R PM contract 44299 for RECONSTRUCTION OF ROBERTSON RD FROM BOAT CLUB RD as required by the WATER DEPARTMENT as approved by City Council on 03/05/2013 through M&C C-26140 the director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the proj Original Contract Prices: P 5932,322.23 Amount of Approved Change Orders: MAR 12 2015 Ns l Revised Contract Amount: $932,322.23 Total Cost Work Completed: $869,998.58 Less Deductions: Liquidated Damages: Days®5210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $869,998.58 Less Previous Payments: $835,198.64 Final Payment Due $34,79994 3 /xV7—/S,- Recommended for Acceptance Date Asst. Director, TPW - I frastructure Design and Construction Accepted Date Director, VVATER Df TMEN // / 3I13�iS City Manager Date Comments: FUND ACCT:0204475220-2072301299 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX v D - «4 I tMA, i 2, �015 C, �� o City Project Numbers 01299 :^ _ - DOE Number 6227 Contract Name Reconstruction of Robertson Rd from Boat Club Rd to Estimate Number 43 Contract Limits 600 Ft West of Lake Country Dr Payment Number 43 Project Type WATER&SEWER For Period Ending 2/11/2015 Project Funding Project Manager Weiss City Secretary Contract Number 44299 Inspectors GREGORY / MILLER,TOM Contract Date 3/5/2013 Contractor ED BELL CONSTRUCTION COMPANY Contract Time 382 CD P.O.BOX 540787 Days Charged to Date 369 CD DALLAS, TX 75354 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 $869,998.5 8 Less %Retained $0.00 E i,]1:•iE :% A?iJFiS-'A L--- =� _ Net Earned $869,998.58 Earned This Period $34,799.94 f Retainage This Period $0.00 iT T� a Less Liquidated Damages e _ 0 Days @ $0.00 /Day $0.00 _n_ �_ _,._q._u._ ._._.. _ ---.••------.' LessPavement Deficiency $0.00 ..___.....___.—_... Less Penalty $0.00 Less Previous Payment $835,198.64 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $34,799.94 Tuesday,February 17,2015 Page 5 0 On RIEVC-OR0 Y: WiJt(y r, tX FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Rewnstruc ion of Robertson Rd from Boat Club Rd to Contract Limits 600 Ft West of Irks Country Dr Project Type WATER&SEWER City Project Numbers 01299 DOE Number 6227 Estimate Number 43 Payment Number 43 For Period Ending 2/11/2015 CD City Secretary Contract Number 44299 Contract Time 38E'D Contract Date 3/5/2013 Days Charged to Date 369 Project Manager Weiss Contract is 93.000 Complete Contractor ED BELL CONSTRUCTION COMPANY P.O.BOX 540787 DALLAS, TX 75354 Inspectors GREGORY / kgU ER,TOM OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Tuesday,February 17,2015 Page 1 of 5 City Project Numbers 01299 DOE Number 6227 Contract Name Reconstruction of Robertson Rd from Boat Club Rd to Estimate Number 43 Contract Limits 600 Ft West of Lake Country Dr Payment Number 43 Project Type WATER&SEWER For Period Ending 2/11/2015 Project Funding Unit 1:Sewer Improvements P258-531200-70717-01299 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---— -- - - — ---- --- — -- -- -- ----- -- 1 6"Sewer AbandonmcntPlug 4 EA $330.00 $1,320.00 4 $1,320.00 2 12"Sewer Abandonment Plug 2 EA $374.00 $748.00 2 $748.00 3 Remove 6"Sewer Line 256 LF $8.58 $2,196.48 256 $2,196.48 4 Remove 4'Sewer Manhole 2 EA $1,072.50 $2,145.00 2 52,145.00 5 Temporary Asphalt Paving Repair 60 LF $30.80 $1,848.00 60 $1,848.00 6 Block Sod Placement 300 SY $5.78 $1,734.00 7 Manhole Vacuum Testing 3 EA $198.00 $594.00 3 5594.00 8 Trench Safety 2058 LF $1.10 $2,263.80 2058 $2,263.80 9 Utility Markers I LS $1,001.00 $1,001.00 1 $1,001.00 10 Concrete Collar 3 EA $390.50 $1,171.50 3 $1,171.50 11 Ductile Iron Sewer Fittings 1 TO $4,818.00 $4,818.00 1 $4,818.00 12 6"Sewer Force Main 1592 LF $74.80 $119,081.60 1592 $119,081.60 13 12"Sewer Pipe 352 LF $85.80 $30,201.60 352 $30,201.60 14 3"Sewer Air Release Valve&Vault 1 EA $13,821.50 $13,821.50 1 $13,821.50 15 Epoxy Manhole Liner 9 VF $225.50 $2,029.50 9 $2,029.50 16 4'Manhole 2 EA $4,301.00 $8,602.00 2 $8,602.00 17 Removal of SS air release valve and 1 EA $1,028.50 $1,028.50 1 $1,028.50 Sub-Total of Previous Unit $194,604.48 $192,870.48 Unit II:Water Improv P253-531200-60717-01299 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"Water Abandonment Plug 2 EA $605.00 $1,210.00 1 $605.00 2 Remove 8"Water Valve 3 EA $203.50 $610.50 2 $407.00 3 Salvage Fire Hydrant 1 EA $302.50 $302.50 1 $302.50 4 Salvage 1"Water Meter 1 EA $88.00 $88.00 1 $88.00 5 Concrete Encase Sewer Pipe 10 CY $286.00 $2,860.00 10 $2,860.00 6 Temporary Asphalt Paving Repair 4593 LF $21.45 $98,519.85 1806 $38,738.70 7 Temporary Water Services 1 LS $1,408.00 $1,408.00 1 $1,408.00 8 Trench Safety 5067 LF $1.10 $5,573.70 5067 $5,573.70 9 Utility Markers 1 LS $2,068.00 $2,068.00 1 $2,068.00 Tuesday,February 17,2015 Page 2 of 5 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX City Project Numbers 01299 DOE Number 6227 Contract Name Reconstruction of Robertson Rd from Boat Club Rd to Estimate Number 43 Contract Limits 600 Ft West of Lake Country Dr Payment Number 43 Project Type WATER&SEWER For Period Ending 2/11/2015 Project Funding 10 Ductile Iron Water Fittings 3 TO $4,631.00 $13,893.00 3 $13,893.00 11 6"PVC Water Pipe 263 LF $75.90 $19,961.70 263 $19,961.70 12 8"PVC Water Pipe 211 LF $86.90 $18,335.90 211 $18,335.90 13 12"PVC Water Pipe 4593 LF $106.70 £490,073.10 4593 $490,073.10 14 Fire Hydrant 8 EA $3,195.50 $25,564.00 8 $25,564.00 15 Water Sampling Station 1 EA $2,084.50 $2,084.50 1 $2,084.50 16 Connection to Existing 8"Water Main 1 EA $2,689.50 $2,689.50 1 $2,689.50 17 24"x 12"Tapping Sleeve&Valve 1 EA $7,045.50 $7,045.50 1 $7,045.50 18 2"Water Air Release Valve&Vault 1 EA $7,90350 $7,903.50 1 $7,903.50 19 1"Water Service,Meter Relocation l EA $2,018.50 $2,018.50 1 $2,018.50 20 6"Gate Valve 8 EA $1,039.50 $8,316.00 8 $8,316.00 21 8"Gate Valve 4 EA $1,298.00 $5,192.00 4 $5,192.00 22 12"Gate Valve 10 EA $2,200.00 $22,000.00 10 $22,000.00 Sub-Total of Previous Unit $737,717.75 $677,128.10 -- ------------------------------------- Tuesday,February 17,2015 OFFICIAL"RE00tD CITY SECRETARY FT.WORTH,TX City Project Numbers 01299 DOE Number 6227 Contract Name Reconstruction of Robertson Rd from Boat Club Rd to Estimate Number 43 Contract Limits 600 Ft West of Lake Country Dr Payment Number 43 Project Type WATER&SEWER For Period Ending 2/11!2015 Project Funding Contract Information Summary Original Contract Amount $932.322.2.= Chanee Orders Total Contract Price $932,322.23 Date '7 211 4" Total Cost of Work Completed $869,998.58 r Less %Retained $0.00 /,A(4t'Ir Net Earned $869,998.58 Date J ection Supervisor Earned This Period $34,799.94 �� Retainage This Period 50.00 DateA44�� Less Liquidated Damages Project Man Days @ /Day $0.00 Dat -�2LessPsvement Deficiency $0.00 r etorn?WW cttue Design anj Co truction Less Penalty 50.00 Date 3 i Z 1 less Previous Payment $835,198.64 DirectorTContracting Department Plus Material on Hand Less 15% $0.00 CCXV�L Balance Due This Payment $34,799.94 J Tuesday,February 17,2015 OF Ir- ¢o COR® CITY SECRETARY FT. WORTH, TX FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: 2008 CIP Arterial St Robertson Rd(W of Lake Country Dr.to Boat Club Rd) PROJECT NUMBER: 01299 DOE NUMBER: 6227 WATER PIPE LAID SIZE TYPE OF PIPE LF 6" PVC 263 8" PVC 211 12" PVC 4593 FIRE HYDRANTS: 8 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Passed NEW SERVICES: 2"x 2 EA SEWER PIPE LAID SIZE TYPE OF PIPE LF 6" Force Main 1592 12" P'v'C 352 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Passed NEW SERVICES: 0 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 7 - ORD (817)392-7941•Fu:(817)392-7845 CITY SECRETARY FT.WORTH,TX AFFIDAVIT OF CONTRACTOR Ed Bell Construction Company I hereby certify that all bills for labor and materials due Subcontractors on the following City of Fort Worth project Robertson Road (West of Lake Country Drive to Boat Club Road) have been paid by the undersigned and that no outstanding bills for labor or materials exist on the above-referenced project. In consideration of receiving final payment, and upon receipt of final payment, the undersigned does hereby hold harmless and indemnify the City of Fort Worth from any liability, and will reimburse the City of Fort Worth for all its costs, expenses, court costs, reasonable attorney's fees and damages, on any such claims or lawsuits hereinafter made in connection with the above project for any subcontractor for supplying of labor or materials on said project. I sign th' /�idavit with full authority and knowledge of the facts contained herein. ^7/ By: Steve Priddy Its: President I Subscribed to and sworn to before me under official of office this Z'�I_day of �E6�2,gaI 2015. ot,aY'u84b Lloyd Phillippe Falkner Notary Public in anc�'for * Notary Public,State of Texas � y My Commission Expires The State of Texas 9�OFP 06118116 (SEAL) My Commission Expires: OFFICIAL RECORD CITY SECRETARY FT. WORTHp TX CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No SUI 120487 PROJECT: (name, address)2008 CIP Arterial Street- Robertson Road Fort Worth TX TO (Owner) F ARCHITECT'S PROJECT NO: CITY OF FORT WORTH CONTRACT FOR: 1000 Throckmorton Street 2008 CIP Arterial Street-Robertson Road from Boat Club Road to 600'West of Lake Country Drive City Project No.01299 Fort Worth TX 76102 CONTRACT DATE: CONTRACTOR:ED BELL CONSTRUCTION COMPANY In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the there insert name and address of Surety Company) ARCH INSURANCE COMPANY 300 Plaza Three Jersey City NJ 07311-1107 , SURETY COMPANY on bond of (here insert name and address of Contractor) ED BELL CONSTRUCTION COMPANY 10605 Harry Hines Dallas TX 75354-0787 , 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 1000 Throckmorton Street Fart 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 20th day of February, 2015 ARCH INSURANCE COMPANY Surety Co pany, Attest:Sophinie Hunter (Seal): Signature of A#horized Representative Lisa M. Bonnot Attorney-in-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AF ND CLAIMS, Current Edition OrrIGIAL D ONE PAGE CITY SECRETARY PT. WORTH, TX OMERAWN THIS POWER OF ATTORNEY 1S NOT VALID-UNLESS 1T 1S PRINTED ON BLUE BACKGROUND. �hrse�er o�attorney limits IhF, d- S.caf the;l� ,arrzrti herein,and theyy,l�al a no aut or ty-to bind the Crrrnz_nly axL��,ur rr�!h �F�i:" 9E: "�J pp rrtk p man►rer arc tojbe extent hf--rtjrr, f._[sdi No it vaf d-fur Mortgage Note, Loan; Lette rf C.edit, Bank oi?pgs1 Caricmr Iia •a EI refes€KaWor-Residential raPt"e Ca araniF�s ICynil Nig _ POWER OF ATTORNEY im r .les P These Prestlsk — — That the Arch Insurance Company, a corporationI organized and existingar e Paws of the State of Mersclui1, n Is principal administrative office in Jersey City,New Jersey(hereinafter referred to as the"Company")does hereby appoint: +1 Aa.4,1'�Attorneys)ln-1914. M.Bonnot,Iic rd R o FtOial_ Sophlnre Hun a ad DeLee Marshall of baPlaSTOblas �i �I,true rd 17?k,�, seal,and deliver froha the d to of issuance of this power fc surety,and as its act and deed: V Any and all S, undertakings,recognizances and other surety obligations,in the penal su-n nqt exceeding IArs($90.000,000.,! hF1l tl r ru 1.s doe. not permit the.sametobli "b,l to be split into two cd sOWNg each suchrtvlfpinhdol limit of authority as set forth herein. The execution of such bonds, undertakings, recognizances and other surety obligations in pursuance of these presents shall be as di cr e said Company as full ern o all intents and �"urp sesgl s Iff t''" `same had been I E,dministrative ot[tce IJeiseyt New Jersey. 1 IX4.I II1. �M r ri, _ 'Fis Power of Attorney is wxera�ke ority of resolutions adopted by unanimous consent of the Board of Dirm Company on September 15, 2011, true and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being in full force and effect: iIH a Chairman of the; pp �d �I�rltfPt,.' 11 peln"��I� or the Exacutly e – Senior Vice Fire ttk` (t d t U.- or their a is$6'I C71 11111 11 F Id'0.1 I ecreta shat t —m I ,. PPol�te d $" at i I wr)Yg and filed nY P Illrl T� el tri 1,IG11 atatM-?'N'f,a�n:;cn I' agents and a �->aict, an to authorize them SSr ate' ns set forth in 1�eir ,I. a po rs r7r attorney,to execute on behalf of the Company, and attach the seal of the Company thereto,bonds, undertakings, recognizances and other surety obligations obligatory in the nature thereof, and any such officers of the Company may appoint agents for acceptance of process." _ t. k ( jwmmi ey is sign d o �Tfacsim ie and ; "�d i auit or ft d flFtf i,following r W e of the Boar _._ an0A s W43ri on Septem 2Q` 1':+.,,tl la � I�I� VOTED,That the signature of the Chairman of the Board,the President,or the Executive Vice President,or any Senior Vice President, of the Surety Business Division, or their appointees designated in writing and filed with the Secretary, and the signature of the , cr _, ,thr sof the Company, an ce 'fiEafon uq the Secretary, may ae rx faftgtile on any power of a ey �.. n 1 1I 1 a1 Ill ul l iiy tl l e to the resolutj��11 d e bIh Bo d of Dirsors 1 and any sucWNW_ ri ~ with respecytltOB'� ii qr"'ll'ndeaRing to which l P it1q to be valid i1fil!tt 1 ""I l +141t ,'smpaiiy M aa OOMLOO13 00 03 03 Page 1 of 2CITY €�R� 1°�Rdn t d in U.S.A. — 'o WORTH, TX awy ARCH Insurance Company ARCH Surety TEXAS CONSUMER NOTICE IMPORTANT NOTICE To obtain information or make a complaint: You may contact your agent at the telephone number provided on the Declarations page of your policy. You may contact William J. Misero, Surety, Arch Insurance Company, at the toll-free telephone number or address provided below: Arch Insurance Company Attention: William J. Misero 3 Parkway Suite 1500 Philadelphia PA 19102 1-866-472-8845 You may contact the Texas Department of Insurance to obtain information on companies' coverages, rights or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance: P.O, Box 149091 Austin, TX. 78714-9091 FAX# (512) 475-1771 PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact the agent or the company first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. (Ed. 4/12) EFT. U.S.A. L RECORD CRETARY RTH, TX FORTWORTHREV:0=07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 2/17/2015 Name of Contractor Project Name Ed Bell Robertson Rd DOE Inspector Project Manager Thomas Miller Mike Bennett,followed by Michael Weiss DOE Number Project Dirk-4 Type of Contract 6227 O Simple o Routine O Complex 10 Water ❑ waste water❑ Storm Drainage❑ Pavement Initial Contract Amount Final Contract Amount $932,322.23 1$932,322.23 H)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS I Availability of Inspector 3 1 Accuracy of Plans to Existing Conditions 2 2 Knowledge of Inspector 3 2 Clarity&Sufficiency of Details 3 3 Accuracy of Measured Quantities 3 Applicability of Specifications 3 4 Display Of Professionalism j 4 Accuracy of Plan Quantities 3 5 Citizen Complaint Resolution 3 PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 3 1 Knowledge And/Or Problem Resolution Z ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 2 3 Communication 3 2 Timliness of Contractor Payments 4 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe 3 III)COMMENTS&SIGNATURES COMMENTS 17 Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor litr &7 �j INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS OFFICIAL RECORD ! The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 760 2 SECRETARII (817)392-7941 -Fax:(817)392-7845 FT. W01 TX FORTWORTH REV:00/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Ed Bell Robertson Road DOE Inspector DOE Number Thomas Miller 6227 E&Wector Project Manager 17 Water O Waste Water❑ Storm Drainage❑ Pavement Mike Bennett,followed by Michael Weiss Initial Contract Amount Project Diff—lty $932,322.23 O Simple O Routine O Complex Final Contrael Amount Date $932,322.23 2/25/2015 I1)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 3 60 45 6 Finished Product 15 Y 3 60 45 7 Job Site Safety 15 Y 3 60 45 8 Traffic Control Maintenance 15 Y 3 60 45 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 Y 3 20 15 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 3 20 15 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 336 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 336 111)CONTRACTOR'S RATING Maximum Score(MS)=448 Q sum of applicable element score maximums which= 448 Rating(ITS/MS]•100%) 336 / 448 - 75% Performance Category Good <20'/=Inadequate 20'/to<40%=Deficient 40'1*to<60%=Standard 60%to<800%=Good >-80'/=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector Signature Contractor Signature DOE Inspector's Supervisor Gc%L CONTRACTOR'S COMMENTS _ TRANSPORTATION AND PUBLIC WORKS —– �' The City of Fort Worth•1000 Throckmorton Street•Fort Worth, JI ft1J%L RECORD (817)392-7941 •Fax:(817)392-7845 CITY SECRETARY F '. WORTH, TX FORTWORTH rev 03/05107 TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.A3 NAME OF PROJECT: Robertson Road PROJECT NO.: 01299 CONTRACTOR: Ed Bell DOE NO.: 6227 PERIOD FROM 04/29/13 TO: 01/26/15 FINAL INSPECTION DATE: 9-Oat-14 WORK ORDER EFFECTIVE:4/29f2013 CONTRACT TIME: 382 O WDO 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 PREVIOUS PERIOD TOTALS 369 TO DATE *REMARKS: IVS-14 N TOR DATE SPEC R DATE ENGINEERING DEPARnIENT The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 30 2-631] (817)392-7941•Fu:(817)392-7845 aF-F," 'L RECORD CITY SECRETARY WORTN, TX