HomeMy WebLinkAboutContract 45627-FP1 -- CIT SEI AW I I r -�a I
Departmer>t TP 8W Const Services p — CORI RAGT NO'.�,
DOE ate l
Project ana er
Risk Management J. TWORTH ..
D.A.E. Brotherton ? — 3 i
CFA Westennan/Scannediv) 444-t r 41r
The Proceeding pw*have bee» conte i *wg for fiml
"Yee M a Awa rabow Bile proper to►arr h psyme . TION AND PUBLIC WORKS ��
Clearance Conducted By Shameka Kennedy 'PROJECT COMPLETION 7
D.O.E.Nh: 7076
Regarding contract U7076 for THE BAR C RANCH,PH 4A as required by the WATER DEPARTMENT as
approved by City CouncH on N/A through M&C N/A the director of the WATER DEPARTMENT upon the
reconnno endation of the Assistant Director of the Transportation&Public Works Department has accepted the project
as complete. p E C� E 0 M E
Original Contract Prices: 3 0 ZaiS 5158,276.60
APR
Amount of Approved Change Orders: 511,700.00 N4 1
Revised Contract Amount: S169,976.60
Total Cost Work Completed: 5169,976.60
Less Deductions:
Liquidated Damages: Days®$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: 5169,976.60
Less Previous Payments: 50.00
Final Payment Dae 5169,976.60
di -W=
Recommended for Acceptance Date
Asst. Director,TPW - Infrastructure Design and Construction
Accepted Date
,VDirector, WATER DEPARTMENT
AS—
City
City Manager Datell
Comments: P265-541200-607150213083,P275-541200-707130213083
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
}
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name THE BAR C RANCH,PHASE 4A
Contract Limits
Project Type WATER&SEWER
City Project Numbers 02130
DOE Number 7076
Estimate Number 1 Payment Number 1 For Period Ending 4/72015
W
City Secretary Contract Number 117076 Contract Time 50'
Contract Date Days Cbarged to Date 46
Project Manager Jeafari Contract is 100.00 Compiete
Contractor BURNSCO CONSTRUCTION,INC.
6331 SOUTHWEST BLVD
FORT WORTH, TX 76132
Inspectors LAYER / DOVERS
Tuesday,Apri107,2015 Page 1 of 4
City Project Numbers 02130 DOE Number 7076
Contract Name TI IE BAR C RANCI I,PHASE 4A Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 4/7/2015
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 8"PVC WATER PIPE 1050 LF $17.00 $17,850.00 1050 $17,850.00
2 8"GATE VALVE 4 EA $1,200.00 $4,800.00 4 $4,800.00
3 6"GATE VALVE 2 EA $800.00 $1,600.00 2 $1,600.00
4 CONNECTION TO EXISTING 8"WATER MAIN 3 EA $400.00 $1,200.00 3 $1,200.00
5 FIRE HYDRANT 2 EA $2,600.00 $5,200.00 2 $5,200.00
6 DUCTILE IRON WATER FITTINGS 0.73 TN $5,800.00 $4,234.00 0.73 $4,234.00
7 1"WATER SERVICE 26 EA $700.00 $18,200.00 26 $18,200.00
Sub-Total of Previous Unit $53,084.00 $53,084.00
SEWER
Item Description of Items Unit it Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 8"SEWER PIPE 2506 LF $21.80 $54,630.80 2506 $54,630.80
2 8"SEWER PIPE CSS BACKFILL 80 LF $28.00 $2,240.00 80 $2,240.00
3 T MANHOLE 11 EA $1,900.00 $20,900.00 11 $20,900.00
4 4'DROP MANHOLE I EA $2,500.00 $2,500.00 1 $2,500.00
5 T EXTRA DEPTH MANHOLE 61.6 VF $100.00 $6,160.00 61.6 $6,160.00
6 4"SEWER SERVICE 52 EA $450.00 $23,400.00 52 $23,400.00
7 PRE CCTV INSPECTION 2586 LF $0.65 $1,680.90 2586 $1,680.90
8 POST CCTV INSPECTION 2586 LF $0.65 $1,680.90 2586 $1,680.90
9 MANHOLE.VACUUM TESTING I I EA $100.00 $1,100.00 11 $1,100.00
10 CONCRETE COLLAR 9 EA $200.00 $1,800.00 9 $1,800.00
11 CONNECT TO EXISTING SANITARY SEWER 2 EA $400.00 $800.00 2 $800.00
Sub-Total of Previous Unit $116,892.60 $116,892.60
Tuesday,April 07,2015 Page 2 of 4
City Project Numbers 02130 DOE Number 7076
Contract Name THE BAR C RANCH,PHASE 4A Estimate Number l
Contract Limits Payment Number 1
Project Type WATER do SEWER For Period Ending 4/12015
Project Funding
Contract Information Summary
Original Contract Amount $158,276.60
Change Orders
Change Order Number 1 $11,700.00
Total Contract Price $169,976.60
Date / ®'�o�s Total Cost of Work Completed $169,976.60
ct Less %Retained $0.00
a
�S Net Earned $169,976.60
Inspection S 6i Date Earned This Period $169,976.60
f )1� Retainage This Period $0.00
Date � A r
Project Man Less Liquidated Damages
Days @ /Day $0.00
�+
Date Z/ LessPavement Deficiency $0.00
Asst Director/PPW-Infrastructure Design and Construction Less Penalty $0.00
Date Less Previous Payment $0.00
Director/Contracting t 9 1� Plus Material on Hand Less 15% $0.00
' Balance Due This Payment $169,976.60
Tuesday,April 07,2015 Page 3 of 4
City Project Numbers 02130 DOE Number 7076
Contract Name THE BAR C RANCH,PHASE 4A Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 4/7/2015
Project Funding
Project Manager Jaafari City Secretary Contract Number 117076
Inspectors LAYER / DOVERS Contract Date
Contractor BURNSCO CONSTRUCTION,INC. Contract Time 50 W
6331 SOUTHWEST BLVD Days Charged to Date 46 W
FORT WORTH, TX 76132 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 $169,976.60
Less %Retained $0.00
Net Earned $169,976.60
Earned This Period $169,976.60
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 $0.00
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $169,976.60
Tuesday,April 07,2015 Page 4 of 4
FORTWORTH wv 03'05'07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: Bar C Rotch Phase 4-A
PROJECT NO.: P265-607150213083 CONTRACTOR: Bunco
P275-707130213083 DOE NO.: 7076
PERIOD FROM:08/13/14 TO: 12/18/14 FINAL INSPECTION DATE: 7-Apr
WORK ORDER EFFECTIVE:8/4/2014 CONTRACT TIME: 50 • VAO CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED
CREDITED MONTH CHARGED CREDITED 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 37 45 46 128
PERIOD
PREVIOUS 0 0 0 0
PERIOD
TOTALS 37 45 46 128
TO DATE
*REMARKS:
RACTOR DATE INSPECTOR
ENGINEERING DEPARTMENT CITY lic,
The City of Fort Worth•1000 Throckmorton Street•Fort Worth, 70M 'H„
(817)392-7941•Fax:(817)392-7845
DEVELOPER-AWAROED-PROJECT CHANGE ORDER
PROJECT NAME: earC Rare]l Phase 4A CWNOE
G Wa10t Sewer ab Onina ORDER Nz
CFA# 2G14-0Ot CITY PARTICIPATION: NO
CgY PROJECT 2130
D E# 7076 Cl
WATER PROJECT If P277 ]OSS
SEINER PROJECT• P27s707f]ta130As
FILE# W-2272
INSPECTOR Kellh Dsvafe Phone Na B77.2212278
PROJECT MANAGER 10W Jaefarl PE Ph—No: 817-392-7872
CANiWIGTUWT
WAIFA SSAnEII PA— RAAl1elGE iTRlIT 11011I3 caKIRACT GAYS
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PAY ITg1i a O ITY UNR 111aIDE3CfP110N IRaT PRI[£ TOT4
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REASONS POR ORANGE ORDER
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RECONMENOED: APPROVED: APP ED:
IGainAWe Erga.avl IDavrkPvr) lCanpf
M _BY BY
ru.: �jyR.��UtSZ. I. Vii f% �,eES/PEA/l- rN.:
R.ae.d:1012-Mll Pfe.1
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 John Burns,
President Of Burnsco construction, Inc., known to me to be a credible
person, who being by me duly sworn,upon his oath deposed and said;
That all persons, firms, associations, corporations, or other
organizations furnishing labor and/or materials have been paid in full;
That the wage scale established by the City Council in the City of
Fort Worth has been paid in full;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as;
Bar C Ranch Phase 4A- Water, Sanitary Sewer and Storm Drain
BY
John Burns, President
Subscribed and sworn before me on this date 20rd of March, 2015.
Notky Public
Tarrant County, Texas
t,.Y• MARY PANNELL
+P Notary Put*c,State of Texas
x iF My CamfnWon Eq*m
''+'a October 19, 2018
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No 022048341
PROJECT:
(name, address)The Bar C Ranch Phase 4A
Fort Worth TX
TO (Owner)
FORESTAR USA REAL ESTATE GROUP,INC.AND ARCHITECT'S PROJECT NO:
CITY OF FO�T wIORTH CONTRACT FOR:
Building Two,Suite 500 The Bar C Ranch Phase 4A-Wafer,Sanitary Sewer and Drainage
Improvements
Austin Tx 78746 J CONTRACT DATE: 5/21/2014
CONTRACTOR:BURNSCO CONSTRUCTION,INC.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
Owe inert 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)
BURNSCO CONSTRUCTION,INC.
6331 Southwest Boulevard
Benbrook TX 76132 , 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 there Insert name wW address of Owner)
FORESTAR(USA)REAL ESTATE GROUP,INC.AND CITY OF FORT WORTH
Building Two,Suite 500
Austin TX 78746 , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 22nd day of January,2015
LIBERTY MUTUAL INSURANCE COMPANY
S ty Comppny
Attest �r '� L yj,-pt—wo�'
(Seal): Signature of Authbrized Representative
l,I&A M.Bonnet Attorney-in-Fact
Title
NOTE: This form is to be wed as ■ companion document to AW DOCUMENT G706, CONTRACTOR's AFFIDAVIT OF PAYMENT OF DEWS AND CLAIMS,
Qlnn[{iliMaw
ONE PAGE
THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND.
This Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to the extent herein stated.
Certificate No.6a263M
American Fire and Casualty Company Liberty Mutual Insurance Company
The Ohio Casualty Insurance Company West American Insurance Company
POWER OF ATTORNEY
KNOWN ALL PERSONS BY THESE PRESENTS: That American Fire&Casually Company and The Ohio Casualty Insurance Company are corporations duly organized under the laws of
the Stale of New Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized underthe laws of the State of Massachusetts,end West American Insurance Company
is a corporation duly organized under the la sthe State of Indianan herein collectively called the`Companies'),pursuant to and by authority herein set forth,does hereby name,coni&
and appoint, Don E.ComelC Lisa M.Bonnot:Ricardo J.Reyna-Robbi Moraies-Sophinie Hunter V DeLene Marshall
allof the city of Dallas state of Tx each individually if there be more than one named,its hue and lawful attorneyin-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:pursuence ofthese presents and shall
be as binding upon the Companies as it they have been duly signed by the president and attested by the secretary of the Companies in their awn proper persons.
IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed
thereto ft 5th day of January 2015
:{ „ a American Fire and Casualty Company a
el -n qy �<y; The Ohio Casualty Insurance pay to
f. �, y �; - j!; ` ;•� Cama ante Com n
``� to
Liberty Mutual Insurance Company m
< 11h'bG a ;nig. '... >. •� �-, ;.
WestAmerican In Company
to
By:
= STATE OF PENNSYLVANIA ss David M.Care ,Assistant secretary
++ COUNTY OF MONTGOMERY =
ro
N I On this 5th d of January 2015,before me O
L pt ay personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of American Fire and v�
O Casualty Company,Liberty Mutual Insurance Company,The Ohio Casualty Insurance Company,and West American Insurance Company,and that he,as such,being authorized so to do, >,U)
p R execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. N
C �
a`b > IN WITNESS WHEREOF,I have hereunto sub and affixed my notarial seal at Plymouth Meeting,Pennsylvania,on the day and year first above written. o a
fS. _�f3,'ti`? COMMO fit-�t----- LVsx.P:
_ -... ._ __......_ lyYjJ
to q( :� � f �erm�!' �1K W:� r1 Pix,n'cL By: O tf
O` MontaUmrry ounl Teresa Paddle,Notary Public y C
` OF � E &ti Comnssw.x4res March 28.2017 � rp
d C+ x tmY.c._A�xn63aiL?:sscdstJan a'lwtrr.¢s O
CL
E
O r ,f,;fix' t. r0
c ` This Power oFAttomey is made and execut :�rity of the following By-nws and Aulharizations ofAmerican Fire and Casualty Company,The Oho Casualty Insurance ui O
y Company,Liberty Mutual Insurance Company,� � Insurance Company which resolutions are now n full force and effect rearing as follows: y
m
tea ` ARTICLE IV-OFFICERS-Section 12 Power of Attorney.Any ofioeror otherofficial of the Corporation authorized for that purpose n writing by the Chaimrat or the President,and subject O C
fa ab n such limitation as the Chairman or the President app ys necessary Corporation �+m
�+,, may prescribe,shall appoint such ettome in-fact,as may be nmmcessa to act n behalf of the Co on to make,execute,seal,
OA acknowledge and delver as surely any and all undertakings,bonds,recogn4ances and other surety obligations. Such anDmeys-in-fact,subject lo the imitations set forth in their respective :5
E powers of attorney,shat!have fug power to bind the Corporeion by their signature and execution of any such instruments and to attach thereto the seal of the.Corporation. When so '�d
C mL. executed,such instruments shall be as binding as d signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attDmeyin-fad under >
the provisions of this article may be revoked at any time by the BoarcL the Charman,the President or by the officer or officers granting such power or authority. s e
a.N
cu = ARTICLE XIII-Execution of Contracts-SECTION 5.Surety Bonds and bhtdertakigs.Any officer of the Company authorized for that purpose in writing by the chairman or the president, EO?
> and subject to such imitations as the chairman or the president may priescribe,shall appoint such attomeys-in-fact,as may be necessary to act in behalf of the Company to make,execute, M
O '6' sea!,acknowledge and deliver as surety anyond all undertakings,bonds,recognizances aid-other surety obligations. Such attorneys in-fact s+ubjsct 10 the limitations set forth in rltsir
Z v respective powersof attorney,shall have full power to bind the Cortpany by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so O O
0 T"
executed such instruments shall be as binding as if signed by the president and attested by the secretary. p ,
Certificate of Designation-The President of the Company,acting pursuant to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such altomeysan- ~
fact as may be necessary to ad on behalf of the Company to make,execute,seal,acknowledge and deiver as surety any and all underfaldrgs,blonds,recognizances and other surety
obligations.
Authorization-By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the
Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with suety bonds,shall be valid and binding upon the Company with
the same forts and effect as though manually affixed.
1,Gregory W.Davenport,the undersigned,Assistant Secretary,of American Fee and Casualty Company,The Ohio Casualty Insurance Company,Liberty Mutual Insurance Company,and
West American Insurance Company do hereby cefify that the original power of attorney of which the foregoing is a full,true aid correct copy of the Power of Attorney executed by said
Companies,is In full force and effect and has not been revoked. tt
IN TESTIMONY WHEREOF,I have hereunto cel my hand and affixed the seals of said Companies this alnkday of I'J V f�TZy ?0 f
ar 1906 el 1Dly +n. i9T<' `� tF town"b t.y By:
Gregory Vlt Davenport,Assistwt<Secretary
LMS 12873 122013 15 of 500
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Bar C Ranch Phage 4-A
PROJECT NUMBER: P265-607150213083 P275-707130213083
DOE NUMBER: 7076
WATER
PIPE LAID SIZE TYPE OF PEPE LF
Yes 8" €lvc 1050
FIRE HYDRANTS: 2 VALVES(16-1 OR LARGER) Norse
PIPE ABANDONED SIZE TYPE OF PIPE LF
None
DENSITIES: Yes
NEW SERVICES: 1" Copper 26 Ea
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 8" PVC 2506
PIPE ABANDONED SIZE TYPE OF PIPE LF
None
DENSITIES: Yes
NEW SERVICES: 4" PVC 52 Ea
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth-1000 Throckmoroon Street-Fort Worth,TX 76012-6311
(817)392-7941 -Fu:(817)392-7945
FORTWORTHRE02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Burnsco Bar C Ranch Phase 4-A
DOE Inspector DOE Number
Keith Dovers 7076
DOE Inspector Project Manager
❑ Water❑ wastewater[-] Stam Drainage0 Pavement Khal Jaafari
Initial Contract Amount Project Diff—Ity
$158,276.60 0 Simple OQ Routine 0 Complex
Final Contract Amount Date
$169,976.60 4/8/2015
11)PERFORMANCE EVALUATION
0-Inadequate I-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 N
3 Plans on Site 5 Y 4 20 20
4 Field Supmision 15 Y 4 60 1 60
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 N
9 Daily Clean Up 5 Y 3 Et2O
15
10 Citizen's Complaint Resolution 5 N
11 Property Restoration 5 Y 2 JEjj
12 After Hours Response 5 N
13 Project Completion 5 Y 3 20 15
TOTAL ELEMENT SCORE(A) 261
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE M) 261
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 328
Rating([TS/MS]*100%) 261 / 328 - 0%
Performance Category Good
<200A-Inadequate 20%to<40%-D#kient 40%to<60%-Standard 60•/to<80%-Good >_80OA-Ewellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature DOE Inspector JAeV- " Signature Contractor
Signature DOE Inspector's Supervisor A4 �-�
CONTRACTOR'S COMMENTS
TRANSPORTATION ARID PUBLIC WORKS qgfICIAL COR®
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 7601
(817)392-7941 •Fax:(817)392-7845 CIT'SECRETARY
FT.WORTHv TX
FORTWORTHRE":02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
PROJECT INFORMATION Date: 4/8/2015
Name of Contractor Project Name
Burnsco Bar C Ranch Phase 4-A
DOE Inspector Project Manager
Keith Dovers Kahl]safari
DOE Number JProject D ftulty Type of Contract
7076 10 Simple O Routine O Complex p water El waste Water❑ Stam Drainage[–] Pavement
initial Contract Amount Final Contract Amount
$158,276.60 $169,976.60
In PERFORMANCE EVALUATION
0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent
ELEMENT RATING ELEMENT RATING
(0-4) (0-4)
INSPECTION EVALUATION PLANS&SPECIFICATIONS
1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector 12 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities 3 Applicability of Specifications
4 Display Of Professionalism 4 Accuracy of Plan Quantities
5 Citizen Com faint Resolution PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager
1 Chane Order Processing Time 13 Communication
2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector fGl�—
Signature DOE Inspector's Supervisor <
INSPECTOR'S COMMENTS Offiew
CITY SECRFrARY
p
TX
TRANSPORTAnON AND PUBLIC WORKS
The City of Fort Worth•1000 Throdanorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Faz:(817)392-7845