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Contract 44303-A1FP2
Depart e t of TP&W Const. Services 4iTY SECRUAI� . LM D0�#�� iDat J C0�111 RAGT IIID. �' - �`Project Manager g tT WO RT H Risk Management J. aue Cflq D.O.E. Brotherton CFA Westerman/Scanned The Proceeding people have been Cofitacted concerning the request for final payment&have released this project for such payment ATION AND PUBLIC WORKS Clearance Conducted By Shameka Kennedy 1F PROJECT COMPLETION D.O.E.Ns: 6989 Regarding contract 02064 for SIGNAL IMPROVEMENTS FOR MORIAH AT TIMBERLAND as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $190,049.00 Amount of Approved Change Orders: $131,547.16 Na 1,2,3 Revised Contract Amount: $321,596.16 Total Cost Work Completed: $321,596.16 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $321,596.16 Less Previous Payments: Final Payment Due $321,596.16 Recommended for Ac ptance Date Asst. Director, TPW - Infrastructure Design and Construction Acce pVtor Date �.TRANNAND PUBLIC WORKS DEPARTMENT—Z ,<1,17— �l19 /S Asst. City Manager Date Comments: FUND ACCT:STREET C205-2027602064/LIGHTING C205-2027102064 RECEIVED J U L 0 12M OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SIGNAL IMPROVEMENTS FOR MOUAB AT TP BERLAND Contract Limits Project Type PAVING&TRAFFIC SIGNALS City Project Numbers 02064 DOE Number 6989 Estimate Number 1 Payment Number 1 For Period Ending 5/31/2015 CD City Secretary Contract Number 116989 Contract Time 12CED Contract Date Days Charged to Date 440 Project Manager Jaaf-i Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHPPA ST FORT WORTH, TX 76119 Inspectors LAYER / CORDOVA Tuesday,June 09,2015 Page 1 of S r City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL IMPROVEMENTS FOR MORIAH AT TDMERLAND Estimate Number 1 Contract Limits Payment Number I Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding PAVING !ter° Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----- ---- — - - - - - --- 2 4"HMAC TYPE"B"(CO#1) 36 SY $40.00 $1,440.00 36 $1,440.00 3 36"SCARJFTED LIME-STABILIZED SUBGRADE 17 SY $42-00 $714.00 17 $714.00 (CO#1) 4 7"CURB TYPE If CURB 335 LF $20.00 $6,700.00 335 $6,700.00 5 5'REINF.CONC-SIDEWALK 1712 SF $4.50 $7,704.00 1712 $7,704.00 6 TYPE M-1"BF RAMP 2 EA $1,350.00 $2,700.00 2 $2,700.00 7 TYPE R-1"BF RAMP I EA $1,800.00 $1,800.00 1 $1,800.00 8 4"SLD PVMT MARKTNGHAS 83 LF $12.00 $996.00 83 $996.00 9 TRAFFIC CONTROL I MO $5,500.00 $5,500.00 1 $5,500.00 10 SAWCUT&REMOVE CURB&GUTTER 337 LF $20.00 $6,740.00 337 $6,740.00 11 13"CRCP TYPE B PAV(CO#1) 477 SY $142.00 $67,734.00 477 $67,734.00 12 6"COMPACTED SUBGRADE(CO#1) 515 SY $22.00 $11,330.00 515 $11,330.00 13 SAWCUT&REMOVE EXISTING MEDIAN NOSE 29 LF $40.00 $1,160.00 29 $1,160.00 (CO#1) 14 INSTALL NEW MEDIAN CURB(CO#1) 18 LF $60.00 $1,080.00 18 $1,080.00 15 ADJUST EX TELEPHONE&SAN.SEWER M.H. 2 EA $1,000.00 $2,000.00 2 $2,000.00 (CO#2) 16 INLET TO BE REMOVED(CO#2) 1 EA $2,000.00 $2,000-00 1 $2,000.00 17 INLET TO BE REPLACED(CO#2) 1 EA $5,500.00 $5,500.00 1 $5,500.00 18 CURB AND GUTTER TO BE REMOVED(CO#2) 55 LF $30.00 $1,650.00 55 $1,650.00 19 PARKING REMOVE&REPLACE(CO#2) 29.6 SY $90.00 $2,664.00 29.6 $2,664.00 20 24"RCP(CO#2) 34 LF $103.00 $3,502.00 34 $3,502.00 21 ADA RAMP(CO#2) 1 EA $9,650.00 $9,650.00 1 $9,650.00 Sub-Total of Previous Unit $142,564.00 $142,564.00 TRAFFIC SIGNALS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total — I ELEC SERV PED I EA $1,800.00 $1,800.00 1 $1,800.00 2 2"CONDT PVC SCH 80 50 LF $12.00 $600.00 50 $600.00 3 3"CONDT PVC SCH 80(CO 42) 100 LF $14.00 $1,400.00 100 $1,400.00 4 3"CONDT PVC SCH 80(CO#2 445 LF $24.00 $10,680.00 445 $10,680.00 Tuesday,June 09,2015 Page 2 of 8 City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL IMPROVEMENTS FOR MORIAH AT TIMBERLAND Estimate Number 1 Contract Limits Payment Number I Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding 7 24"SLD PVMT MARKING PAINT(CO 02) 1022 LF $6.00 $6,132.00 1022 $6,132.00 8 3-SECT SIGNAL HEAD ASSMBLY 9 EA $1,200.00 $10,800.00 9 $10,800.00 9 PED SIGNAL HEAD ASSMBLY 6 EA $750.00 $4,500.00 6 $4,500.00 10 ACCESSIBLE PED SIGNAL 6 EA $1,400.00 $8,400.00 6 $8,400.00 14 20/C 14 AWG MULTI CONDUCTOR CABLE(CO 605 LF $4.00 $2,420.00 605 $2,420.00 #2) 15 NO 6INSULATED ELEC CONDR(CO 92) 105 LF $2.00 $210.00 105 $210.00 16 NO 8 INSULATED ELEC CONDR(CO#2) 480 LF $2.00 $960.00 480 $960.00 17 NO 8 BARE ELEC CONDR(CO#2) 480 LF $2.00 $960.00 480 $960.00 18 GROUND BOX LARGE W/LID APRON(CO#2) 4 EA $800.00 $3,200.00 4 $3,200.00 20 INSTALL TYPE 41 SIGNAL POLE 1 EA $550.00 $550.00 l $550.00 21 INSTALL ANCHOR BOLTS FOR TYPE 41 l EA $500.00 $500.00 1 $500.00 SIGNAL POLE 22 INSTALL TYPE 43 SIGNAL POLE(CO#2) 1 EA $550.00 $550,00 1 $550.00 23 INSTALL ANCHOR BOLTS FOR TYPE 43 1 EA $500.00 $500.00 l $500.00 SIGNAL POLE(CO#2) 24 INSTALL MAST ARM 40' 1 EA $550.00 $550.00 1 $550.00 26 INSTALL 8'STREET LIGHT ARMS W/LAMP& 4 EA $900.00 $3,600.00 4 $3,600.00 OTHER 28 TY 3 SIGNAL FOUNDATION I EA $2,400.00 $2,400.00 l $2,400.00 29 TY 4 SIGNAL FOUNDATION(CO 92) 1 EA $2,500.00 $2,500.00 1 $2,500.00 30 SIGNAL CONTROLLER FOUNDATION l EA $2,400.00 $2,400.00 1 $2,400.00 31 INSTALL CONTROLLER&CABINET I EA $2,400.00 $2,400.00 1 $2,400.00 32 FURNISH/INSTALL ALUM SIGN MAST ARM I EA $300.00 $300.00 1 $300.00 MOUNT 33 FURNISHANSTALL ALUM SIGN GROUND 2 EA $850.00 $1,700.00 2 $1,700.00 MOUNT(CO#2) 34 INSTALL ALUM SIGN MAST ARM MOUNT(CO 3 EA $120.00 $360.00 3 $360.00 #2) 102 3"CONDUIT PVC SCH 90(CO#2) 30 LF $24.00 $720.00 30 $720.00 107 INSTALL SMART SENSOR MATRIX 225 3 EA $500.00 $1,500.00 3 $1,500.00 CORNER FIRE RADAR(CO#2) 107 INSTALL SMART SENSOR MATRIX 225 l EA $500.00 $500.00 1 $500.00 CORNER FIRE RADAR(CO#2) 108 INSTALL SMART SENSOR ADVANCED RADAR 2 EA $500.00 $1,000.00 2 $1,000.00 (CO#2) 109 FURNISH AND INSTALL RADAR CABLE(CO 42) 635 LF $3.00 $1,905.00 635 $1,905.00 109 FURNISH AND INSTALL RADAR CABLE(CO 42) 265 LF $3.00 $795.00 265 $795.00 Tuesday,June 09,2015 Page 3 of 8 City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL IMPROVEMENTS FOR MORIAH AT TIMBERLAND Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding 111 INSTALL OPTICOM 762 DESCRIMINATOR,1 l EA $210.00 $210.00 1 $210.00 DLR, I OUTPUT(CO#2) 112 INSTALL OPTICOM 711 DETECTOR,I DIR, 1 2 EA $275.00 $550.00 2 $550.00 OUTPUT(CO 42) 113 FURNISH AND INSTALL EMERGENCY 295 LF $2.00 $590.00 295 $590.00 PREEMEPTION CABLE(CO#2) 123 INSTALL.TYPE 45 SIGNAL POLE(CO#2) 2 EA $700.00 $1,400.00 2 $1,400.00 124 INSTALL ANCHOR BOLTS FOR TYPE 45 2 EA $500.00 $1,000.00 2 $1,000.00 SIGNAL POLE(CO#2) 126 INSTALL MAST ARM 56'(CO#2) 1 EA $700.00 $700.00 1 $700.00 127 INSTALL MAST ARM 60'(CO#2) 1 EA $700.00 $700.00 1 $700.00 130 TY 5 SIGNAL FOUNDATION(CO#2) 2 EA $2,750.00 $5,500.00 2 $5,500.00 131 INSTALL ALUM SIGN MAST ARM MOUNT(CO I EA $120.00 $120.00 1 $120.00 #2) 135 6'BARRIER FREE RAMP TYPE R-1(CO#2) 2 EA $1,800.00 $3,600.00 2 $3,600.00 136 3-SEC SIGNAL HEAD ASSEMBLY(CO#2) 2 EA $1,200.00 $2,400.00 2 $2,400.00 137 PED SIGNAL HEAD ASSEMBLY(CO#2) 2 EA $750.00 $1,500.00 2 $1,500.00 138 ACCESSIBLE PED SIGNAL(CO#2) 2 EA $1,400.00 $2,800.00 2 $2,800.00 139 INSTALL MASS ARM 36"(CO#2) 1 EA $550.00 $550.00 1 $550.00 140 FURNISH/INSTALL ALUM SIGN MAST ARM I EA $300.00 $300.00 1 $300.00 MOUNT(CO#2) 141 STANDARD#41 27.5'STREET LIGHT(CO#2_ 1 EA $2,369.00 $2,369.00 1 $2,369.00 142 ANCHOR BOLTS FOR 4142 1-1/2"X54"(CO#2) 1 EA $266.00 $266.00 1 $266.00 143 48'MONOLEVER TRAFFIC SIGNAL ARM(CO I EA $1,708.00 $1,708.00 1 $1,708.00 #2) 144 STANDARD#43 27.5 STREET LIGHT(CO#2) 1 EA $2,716.00 $2,716.00 1 $2,716.00 145 ANCHOR BOLTS FOR 43-44 I-3/4"X54"(CO#2) 1 EA $366.00 $366.00 1 $366.00 146 56'MONOLEVER TRAFFIC SIGNAL ARM(CO i EA $3,425.00 $3,425.00 1 $3,425.00 #2) 147 60'MONOLEVER TRAFFIC SIGNAL ARM(CO I EA $3,693.00 $3,693.00 1 $3,693.00 #2) 148 STANDARD 945 27.5 STREET LIGHT(CO#2) 2 EA $4,411.00 $8,822.00 2 $8,822.00 149 ANCHOR BOLTS FOR 4546 2"X54" 2 EA $475.00 $950.00 2 $950.00 150 #33B STREET LIGHT ARM 8'(CO#2) 4 EA $98.00 $392.00 4 $392.00 152 LAMP S.V.20OW 4 EA $18.92 $75.68 4 $75.68 153 PHOTO EYE#7790, 120V(CO#2) 4 EA $11.69 $46.76 4 $46.76 L54 FUESTRON 7 AMP FUSES(CO#2) 4 EA $4.34 $17.36 4 $17.36 155 REG FUSE HOLDER(CO#2) 4 EA $12.18 $48.72 4 $48.72 Tuesday,lune 09,2015 Page 4 of 8 City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL IMPROVEMENTS FOR MORIAH AT TIMBERLAND Estimate Number I Contract Limits Payment Number I Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding 156 PEDESTAL METER BASE(3PC)BASE, I EA $577.82 $577.82 l $577.82 WIREWAY,PAD MNT.(CO#2) 157 50 AMP BREAKER(CO#2) 1 EA $8.33 $8.33 1 $8.33 158 30 AMP BREAKER(CO#2) 1 EA $7.48 $7.48 1 $7.48 159 TYPE 322-A AUX.CABINET(CO#2) 1 EA $5,405.00 $5,405.00 1 $5,405.00 160 TYPE 170ECONTROLLER-INCLUDES 170 1 EA $1,301.00 $1,301.00 1 $1,301.00 PROGRAM MODULE(CO 42) 161 CONFLICT MONITOR(CO#2) 1 EA $620.00 $620.00 1 $620.00 162 GPS LOCK(CO#2) 1 EA $575.00 $575.00 1 $575.00 163 OPTICOM 782 DESCREWNATOR,2 CHANNEL 1 EA $1,758.75 $1,758.75 1 $1,758.75 WITH GREEN HARNESS(CO#2) 164 OPTICOM 711 DECTOR,1 DIRECTION 1 2 EA $425.60 $851.20 2 $851.20 OUTPUT 165 WX-SS-225 SMARTSENSOR MATRIX 225 3 EA $3,780.00 $11,340.00 3 $11,340.00 CORNER-FIRE RADAR(CO#2) 165 WX-SS-225 SMARTSENSOR MATRIX 225 1 EA $3,780.00 $3,780.00 1 $3,780.00 CORNER-FIRE RADAR(CO#2) 166 WX-SS-200 SMARTSENSOR ADVANCE(CO#2) 2 EA $3,640.00 $7,280.00 2 $7,280.00 167 2-CHANNEL MATRIXCONTACT CLOSURE 5 EA $335.00 $1,675.00 5 $1,675.00 CARD(CO#2) 167 2-CHANNEL MATRIX CONTACT CLOSURE 1 EA $335.00 $335.00 1 $335.00 CARD(CO 112) 168 WX-S-XXX-XXXX MATRDC 6 SENSOR I EA $3,160.00 $3,160.00 1 $3,160.00 PREASSMBLED BACKPLATE W/AC POWER (CO#2) 169 wx-ss-h61 l-3 AXIS SENSOR MOUNT(CO#2) 5 EA $175.00 $875.00 5 $875.00 169 WX-SS-H611-3 AXIS SENSOR MOUNT(CO 42) 1 EA $175.00 $175.00 1 $175.00 l70 WX-SS-H701-080 80'SENSOR PIGTAIL WITH 5 EA $285.00 $1,425.00 5 $1,425.00 MOLDED CONNECTOR(CO#2) 170 WX-SS-H701-080 80'SENSOR PIGTAL WITH I EA $285.00 $285.00 1 $285.00 MOLDED CONNECTOR(CO#2) 171 ASTRO BRACKET W/POLE(CO#2) 2 EA $82.00 $164.00 2 $164.00 172 CARLSON POINT TO POINT WIRELESS(CO#2) 2 EA $1,588.13 $3,176.26 2 $3,176.26 173 LARGE SIGN(METRO) 3 EA $450.00 $1,350.00 3 $1,350.00 173 LARGE SIGN(METRO) I EA $450.00 $450.00 1 $450.00 174 POWDER COATING(SIGNAL 1 EA $2,802.50 $2,802.50 l $2,802.50 POLES,ARMS,SIGNAL LUMEN ARMS)(CO 02) 174 POWDER COATING(SIGNAL 1 EA $2,802.50 $2,802.50 1 $2,802.50 POLES,ARMS,SIGNAL LUMEN ARMS)(CO#2) Tuesday,June 09,2015 Page 5 or 8 City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL IMPROVEMENTS FOR MORIAH AT TINMERLAND Estimate Number 1 Contract Limits Payment Number l Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding 175 36'MONOLEVER TRAFFIC SIGNAL ARM(CO I FA $1,100.00 $1,100.00 l $1,100.00 #2) 176 LUMINAIRE SV 20OW M.T.W/RECEPTACLE 4 EA $536.20 $2,144.80 4 $2,144.80 FOR EYE LED VERSION(CO#3) ----------------- --------- ---- Sub-Total of Previous Unit $179,032.16 $179,032.16 ----------------- ------------------ Tuesday,June 09,2015 Page 6 of 8 City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL IMPROVEMENTS FOR MORIAH AT TIMBERLAND Estimate Number I Contract Limits Payment Number Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding Contract Information Summary Original Contract Amount $190,049.00 Change Orders Change Order Number 1 $11,732.00 Change Order Number 2 $108,461.44 Change Order Number 3 $11,353.74 Total Contract Price $321,596.16 Date f �� Total Cost of Work Completed $321,596.I6 Con tr o Less %Retained $0.00 �� S Net Earned $321,596.16 Y Date Inspection pe o Earned This Period $321,596.16 Retainage This Period $0.00 Date Less Liquidated Damages Proje Days Q /Day $0.00 Date -'Z 5 J LessPavement Deficiency $0.00 As irectodl PW Infrastructure Design and Construction Less Penalty $0.00 Date S- Less Previous Payment $0.00 Ui1-K;7gDepartt1 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $321,596.16 Tuesday,Jane 09,2015 Page 7 of 8 City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL IMPROVEMENTS FOR MORIAH AT TDABERLAND Estimate Number 1 Contract Limits Payment Number I Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding Project Manager Jaafari City Secretary Contract Number 116989 Inspectors LAYER / CORDOVA Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD 5327 WICHITA ST Days Charged to Date 440 CD FORT WORTH, TX 76119 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 $321,596.16 Less %Retained $0.00 Net Earned $321,596.16 Earned This Period $321,596.16 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 Less Pavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $321,596.16 Tuesday,June 09,2015 Page 8 of 8 U Q N N 04 N C cu =o a O O 0 � o 0 J � _ � O U NN F y ri ri 'i V) o 00 0 O > M N N a' O O b O W O N y Z V o 0 L0 LU U W 0 U O a o Q2 � N O U 0 0 m o 0 O N N d d O Q Z 00 N ti ti N 00 W N ~ O o a o H p N � Z U w .on o u UZ Let ao W Q z Q a v o o $ o w o 2 Q O of > M N N N U � � w Oo g z z U 0 0 0 D N N o 0 c C o U o o ID o L L Q W a s c A N ? y C N O O N W 'o 0 D_ a ca •- I o �a d W C �O W a U r w p C c Ms v U O L y iE Y w o0 Qo E g oCo LO N c U o o L3 t m O O m c (D N o o N U ((O O 00 N m p Q Q N > d � (D Z Z Y O w � a ~ _ ~ U D u w O o F- F- = z O C7 Z q F OV N U W z O cR F- 41 O C� } f- F- C7 2 Q Z LLI U U Q v w U F- U U > o U V O � Q LL1 W z � w O Q a Q o W w Q w v '' 5 J H U O U a s O O o p ° a o > a' w � � Uw Q � Q ° o � F- w F W w a O o U Q �0 LL _ w z o 0 d L) U U U d O w U OU ¢ ~ ( CD el 49 } Go- 0 0 �- \ \ _ �- 0 I © o « ) G co /\ 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E a ® ~ \ / \ z A \ 2 3 2 4 « \ 6 ' \ ( .Z \ < ! \ a ( O = f 2 2 m 6 { : - m : - \ CD . \ / /` CD 0 13 § / k / § < < g / \ 2 2 ¢ U \ / \ / £ \ 2 Lz \ ) e E- 2 2 E \ \ a \ \ § $ / ° _ / j ( \ 10) » o 10 } / - m co \ \ o / ƒ / a m FORTWORTH "v 03'05'07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I NAME OF PROJECT: Signal Improvements For Moriah @ Timberland PROJECT NO.: 02064 CONTRACTOR: Conatser Construction DOE.NO.: 6989 PERIOD FROM:05/01/15 TO: 05/31/15 FINAL INSPECTION DATE: 14-May-15 WORK ORDER EFFECTIVE:1212/2013 CONTRACT TIME: 120 0 Wl�S-1 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 0 0 PREVIOUS PERIOD 440 440 TOTALS TO DATE 440 440 *REMARKS: Project stopped several times during construction due to ROW issuses and design changes CONTRACTOR DATE 1N PECTOR DATE ENGINEERING DEPARTNIENT ' The City of Fort Worth• 1000 Throckinorton Street•Fort Worth,T176012-6311 (817)392-7941 • Fax:(817)392-7845 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 LD k @ O O O O O O O O O O O O O O O O O O O o O 0 O 0 O o 0 O O 0 o tD n m 0 0 0 0 0 Ln Ln O o 0 0 0 o 0 o 0 0 0 0 0 0 o Q1 tD w tD tD Ln m N O N Ln tD 1� 1- N O p O O M i1 Ln (7) 0 0 o O O N o 0 0 o Ln O tD tD 0 -1 tD N m N Ln m Il, -zT .O n Ln Ln O m !� N Ln Lr) 1' O r" F- Ln i1 tD d Ln 00 Ln m m Nr- N m V' tD 00 C7) V) l m V? VT Q1 VT ri � r•i L? V} V? LT _ L? VT �n t/} (Y1 N r4N N c--1 N m m DO VT y/T y/} V? V? t/? V? V? tn• V? VT V? 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EE a-% -0 -0 E O = m w3 C C a ¢ 6 c v v U U c c v ,, a —° E E v -0 -0 0 Q 2 �1 U U V U 7 3 Vl J J E t0 t O C C C `1 dl cD O O O O !0 f0 Q ai v a Y c o o ' v v 000 C: 3 o uvi Q 0 o v o ors o ?: 0 o N m cc o _ N 3 N 0! ro 4 O C U N N V U c 3 3 a ,--. ._. ,=. `" `" N "CS N Y Y U :—' C a) N N U E N N _ _ �• _C N N E E U O to N `1 X o O V L D 0! �"' 'a' v`ni �n }{�-+�� }m O 2 2 ¢ ¢ `� �- 'D C C .DU O N `� O m m Q 7 C J V rl m m t 0 O X X a Y 0 c C vi v1 o a a a ¢ N 2 2 M v v ¢ Q =n on o o F- 1i m - •- a o L E x .X m m p o in in o a ¢ N ', v- 0 o u 0 0 vi + o` Ln co c c 0 o ao ao a! N o O m (0 C C) N N 0 G m In c�-1 c�-1 N 0! O2 0_ C C cc fD 0! '� 0 N l0 lO V) V) m o o r1 C N v v "' z = b o o in in o a`i H u M M V) c c vNi vNi 00 00 zw on LA (0 C C V O N u) i s t; xx7 x O O V '+ m W ro N ++ r-4 Nu1 u) U U 7 rt c-1 O O 10 O 00 O_ N N N N �X O O U U 1 O v) cn X t` 'O 4! E u) u) X = d O x V) N O O >-T d X X a a- 0 v) x 1n oo m o 1 N m It uta m ¢ 00 m a 0 a r+ N m a d a 1n u) Ln u) u) u1 1.0 w l0 l0 w O u) w w r- l0 w m r O � r i-, m N 'zt r- rt r+ rf rt rt rt rI rf rl rf rf rt r1 .D rI r1 LD H � r1 H r1 r1 H N N N N N N N N N N N N N N N N N N N N N N N N N N N Ao.-o-NIORIAH REAL ESTATE COMPANY, LLC June 17,2015 Mr.Brock Huggins Conatser Construction TX,LP P O BOX 15448 Fort Worth,TX 76119 RE: Moriah at Timberland City of Fort Worth, State of Texas Dear Mr.Huggins, Moriah Real Estate Company,LLC serving as the manager of the property owned by Triangle I-35 Realty,LTD hereby acknowledges that Conatser Construction TX,LP has completed the Water and Paving portions of the above captioned project in a timely manner. Although the contractual time was exceeded Moriah Real Estate Company,LLC will not assess any penalties or liquidated damages due to time extensions. If you have any questions,please feel free to contact our office. Sincerely, Wes Gotc her Vice President 303 W.Wall Street,Suite 1500 Midland,Texas 79701 p 432.682.2510 f 432.682,4013 www.MoriahGroup.net WWinkelniann &Associates, Inc. CO\SULTNGCIVII.F\GINF-.GRS•Sl1RVF1'ORS 6750 nILLCRL"ST PLAZA DR.,STE.::5 DALLAS.TX 15 230 19 721 490.7090 FAX 1072,490-7099 June 17.2015 Mr. Ron Cordova Inspector City of Fort Worth 8851 Camp Bowie West. 3rs Floor Fort Worth.TX 76116 Via e-mail: Ron.Cordova rr,fort,%vorthtexas.pov RE: Moriah at Timberland Paving and Traffic Signal Improvements DOE No. 6989 File No. K-2257 Cite Project No. 02064 iMr. Cordova: Please be advised that neither Moriah Real Estate Co. LLC nor Winkelmann Associates. Inc. will be seeking liquidated damages from Conaster Construction Texas. L.P. on the above referenced project. Should you have any questions; please give me a call at (972)490-7090 Ext. 227. Sincerely. Winkefmarm & Associates. Inc. -.Ter nc oung, P. � J Cc: Brock Huggins- Conaster Construction Jeremiah Patton-Conaster Construction Wes Gotcher- \Moriah Real Estate Co. LLC. G:\260\65\ENGINEERING\Correspondence\Paving and Traffic Signal Improvements.doc FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name ofConlractor Project Name Conatser Construction Signal Improvements for Moriah @ Timberland DOE Inspector DOE Number Ron Cordova 6989 DOE Inspector Project Manager ❑ Water[] Waste Water Storm Drainage0 Pavement Khal Jaafari Initial Contract Amount Project Difficulty $190,049.00 (* Simple Q Routine 0 Complex Final Contract Amount Date $321,596.16 6/9/2015 In 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 Y 3 20 15 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 4 60 60 5 Work Performed 15 Y 4 60 60 6 Finished Product 15 Y 4 60 60 7 Job Site Safety 15 Y 4 60 60 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 Il Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 411 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(I'S) 411 Elf)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/MS] * 100%) 411 / 448 = 42% Performance Category Excellent <20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good 2:80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector Signature Contractor Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (D (817)392-7941 •Fax:(817)392-7845 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 Brock Huggins, Vice-President of Conatser Management Group, Inc., general partner of Conatser Construction TX, LP, 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; and That there are no claims pending for personal injury and/or property damages; On Contract described as: MORIAH at TIMBERLAND Paving and Traffic Signal Improvements DOE#: N/A CITY PRJ#: 02064 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this 15t1i day of Novm13 13. Bertha Gianulis Notary Public for Notary Public in Tarrant County,Texas x State of Texas My mnu Izsion expires:09/18/2015 Liberty Interchange Corporate Center M4. 450 Plymouth Road,Suite 400 U l lla ; Plymouth Meeting,PA 19462-1644 SURETY Ph.(610)832-8240 CONSENT OF SURETY TO FINAL PAYMENT To: City of Fort Worth and Moriah Real Estate Co, LLC 1000 Throckmorton St. Fort Worth,TX 76102 RE: Moriah at Timberland Principal: Conatser Construction TX, LP Obligee: City of Fort Worth and Moriah Real Estate Co., LLC Contract Number: Project No.02064 Contract Date: 09/03/13 Contract/Project Description: Paving &Traffic Signal Improvements for Moriah at Timberland In accordance with the provisions of the contract between the Obligee and the Principal described above, LIBERTY MUTUAL INSURANCE COMPANY,a Massachusetts stock insurance company,as Surety(the"Surety"), on the Principal's bond number 022045120 (the"Bond")hereby consents to the final payment to the Principal by the Obligee and agrees that final payment to the Principal shall not relieve the Surety of any of its obligations to Obligee as set forth in the Bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand and seal this 6th day of November 2013 LIBERTY MUTUAL INSURANCE CO ANY (Surety) By: Gt (Seal) Attorney-in-Fa6l Glenna S. Davis LM IC-3100 Rev.03/04 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. 5591460 r American Fire and Casualty Company Liberty Mutual insurance Company The Ohio Casually Insurance Company Peerless Insurance Company West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS:That American Fire&Casualty Company and The Ohio Casually Insurance Company are corporations duly organized under the laws of the State of Ohio,that Liberty Mutual Insurance Company Is a corporation duly organized under the laws of the Stale of Massachusetts,that Peerless Insurance Company is a corporation duly organized under the laws of the Slate of New Hampshire,and West American 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, Carolyn Maples-f athy Vinson:(;lenna S- Davis:Greg A.Wilkerson;John R.Wilson all of the city of Fort Worth ,state of TX each individually if there be more than one named,Its true 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 if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF,this PowerofAttorney has been subscribed by an authorized officer or official of the Companiesand the corporate seals of the Compa nies h ave been affixed therelo this 281h dayof September 2012 . --- American Fire and Casualty Company 13 14 IHS(, �ti C451;p u. �/''SUnHryC 1 NA FH, FC, The Ohio Casualty Insurance Company !� l to 3�, ��9 rh �•d \�' � O � �L N o �u.4,re d >�"OY4 F �' �'% = ror� •uE Liberty Mutual Insurance Company dt!crc civ:n �, � 9D1 jL — Peerless Insurance Company ,� � rryo West American Insurance Company taco 1 1.r A By: 1�0 «_ STATE OF WASHINGTON ss Gregory W.Davenport,Assistant Secretary = 0 3 COUNTY OF KING — O V y On this 28th day of September 2012 ,before me personally appeared Gregory W.Davenport,who acknowledged himself to be the Assistant Secretary of American Fire and p? Casualty Company,Liberty Mutual Insurance Company,The Ohio Casualty Company,Peerless Insurance Company and West American Insurance Company,and that he,as such,being N LL! 16- M authorized so to do,execute the foregoing Instrument for the purposes therein contained b signing on behalf of the corporations b himself as a du authorized officer. E > 9 9 P P Y 9 9 P Y N `o a IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notar al seal al Seattle,Washington,on the day and�yyeeafrr firsstt above written. Q M O KD Riley,Nol 'Public o 02 CL M _ ` This Power ofAttomey is made and executed pursuant to and by authority of the following By-laws and/1'Iftlionzations of American Fire and Casualty Company,The Ohio Casualty Insurance -T o N Company,Liberty Mutual Insurance Company,Wes►American Insurance Company and Peerless Insurance Company,which resolutions are now in full force and effect reading as follows: w M ` O r- 0112 011d ARTICLE IV-OFFICERS-Section 12.Power of Attorney.Any officer or other official of the Corporation authorized for that purpose In writing by the Chairman or the President,and subject aai pC to such limitation as the Chairman or the President may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal, o�? E acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact,subject to the limitations set forth In their respectiv0 C powers of attorney,shall have full power to bind the Corporation by their signature and execution of any such instruments and to allach thereto the seal of the Corporation. When so >.Q executed,such Instruments shall be as binding as if signed by the President and attested to by the Secrelary.Any power or authority granted to any representative or attorney-in-fact under .c IT 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. w r4 to c E ,,, t ARTICLE XIII-Execution of Contracts-SECTION 5.Surety Bonds and Undertakings.Any officer of the Company authorized for that purpose in writing by the chairman or the president, w M Zv and subject to such limitations as the chairman or the president may prescribe,shall appoint such attorneys-in-fact,as maybe necessary to act in behalf of the Company to make,execute, C o seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact subject to the limitations set forth In their IU.- 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 executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation-The President of the Company,acting pursuant to the Bylaws of the Company,authorizes Gregory W.Davenport,Assistant Secretary to appoint such atlorney-In-fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,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 surety bonds,shall be valid and blding upon the Company with the same force and effect as though manually affixed. I,David M.Carey,the undersigned,Assistant Secretary,of American Fire and Casualty Company,The Ohio Casually Insurance Company,Liberty Mutual Insurance Company,West American Insurance Company and Peerless Insurance Company do hereby certify that the original power of attomey of which the foregoing is a full,true and correct copy of the Power of Attorney executed by said Companies,is In full force and effect and has not been revoked. // 4A 6 1 IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this(�day of ✓ y 20_. a`�4�n t�'f'�� 5 4��!tl,�vf,Yi �� -� \� i,r•� �` t \'r ��tir� By: J f David M,Carey,Assistant Secretary POA-AFCC,LMIC,OCIC,PIC&WAIC 485 of 500 LMS-12873_041012 - J Cordova, Ron From: James Taeschner <James.Taeschner@txdot.gov> Sent: Tuesday, May 26, 2015 3:31 PM To: Cordova, Ron Cc: jay.arnell@conatserconstruction.com Subject: Golden Triangle QT at IH35W Ron, The concrete poured by Conatser at the QT on Golden Triangle at IH 35 W will be accepted by TxDot. No sealing or removal will be necessary. Thanks, James Taeschner Transportation Maintenance Permits North Tarrant County Maintenance Fort Worth District Office 817-232-1304 Mobile 817-586-5524 Fax 817-232-3280 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 6/9/2015 Name oJContractor Projeet Name Conatser Construction Si al Improvement for Moriah Timberland DOE Inspector --- Project Manager — -- — Ron Cordova _ Khal Jaafari DOE Number Project Diculty Type of Contraci 6989 1* Simple Q Routine Q Complex ❑ water[] waste water❑ Storm Drainage Pavement Initial Contract Amount Final Contract Amount $190,049.00 _ — $321,516.16 In PERFORMANCE EVALUATION 0-Inadequate l -Deficient 2-S-tandard 3-Good 4-Excellent— ELEMENT xcellent _ELEMENTRATING ELEMENT RAT[NiG (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector I Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&SufFicienc of Details 3 Accuracy of Measured Quantities 3 Applicabftt of S ecifications 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 Availabili of Project Mann er I Change Order Processing Time 13 Communication 2 Timliness of Contractor Payments 4 Resolution of Udlity Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe Iff)COMMENTS&SIGNATURES COMMENTS Signature Contractor —4 A6 Signature DOE Inspector s+ r Signature DOE Inspector's Supervisor C INSPECTOR'S COMMENTS _ TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845