HomeMy WebLinkAboutContract 44303-FP1 CITY SECP19TAW. .
cwRAcT No. r E 1
Depa en of TP 8W Const Services
D # Dat
Project Vanager
Risk Managemen4J. aa ,; T WORTH,.., 'P.?Las- —
D.O.E. Brotherton
CFA Westerman/Scanned Cl-41
The Pf o=Wb psoo hire b w1 Cadre at corm-hq the rnqusst for rmM
vart a hwe rdnnd tale pmod for: +paymn,t &TION AND PUBLIC WORKS
ck nwm Conducted By Shameka Kennedy F PROJECT COMPLETION 01� 3
D.O.E.NQ: 6826
Regarding contact U6826 for MORIAH AT TIMBERLAND as required by the WATER DEPARTMENT as
approved by City Council on N/A through M&C N/A the director of the WATER DEPARTMENT upon tic
recommendation of the Assistant Director of the Transportation&Public Worts Department has accepted the project
as complete.
Original Contract Priem D E C E M. S294,3W.00
Amount or Approved Change Orders: JUN 26 2015 S9,000.00 NQ 1
Revised Contract Amouat: 5299,303.00
Total Cost Work Completed: 5299,303.00
Less Deductions:
Liquidated Damages: Days aQ S210.00/Day
Pavement Deficiencies:
Total Deduction Amount: 50.00
Total Cost Work Completed: 5299,303.00
Um Previous Payments: $0.00
Final Payment Due $299,303.00
Recommended for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
G Z e /S—
Accepted / Dat
Asst. Director, WATER DEPARTMENT
Asst. City Manager Date
Comments: FUND ACCT:WR'I'ER P265-602140189083/SEWER:P275-702130189083
OFFICIAL RECORD
CITY SECRETARY
RECEIVED JUL 011015 FT.WORTH,TX �
FORT NORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MORIAH AT TU.4BERLAND
Contract Limits
Project Type WATER&SEWER
City Project Numbers 01890
DOE Number 6826
Estimate Number 1 Payment Number I For Period Ending 5/31/2015
CD
City Secretary Contract Number 116826 Contract Time 12ED
Contract Date Days Charged to Date 277
Project Manager laafari Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors LAYER / CORDOVA
Friday,May 22,2015 Page I of 5
6-
?9.
City Project Numbers 01890 DOE Number 6826
Contract Name MORLAHAT TB/MERLAND Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 5/31/2015
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
-- ---- ----- - - - ------ — - -------------
I PIPE 16"PVC INSTALL 1745 LF $60.00 6104,700.00 1745 $104,700.00
2 PIPE 12"PVC INSTALL 20 LF $40.00 $800.00 20 $800.00
3 PIPE 6"PVC INSTALL 35 LF $35.00 $1,225.00 35 $1,225.00
4 PEPE 16"DIP INSTALL 120 LF $90.00 $10,800.00 120 $10,800.00
5 30"STEEL CASING PIPE INSTALL 95 LF $140.00 $13,300.00 95 $13,300.00
6 GATE VALVE 16"W/VAULT INSTALL 3 EA $12,000.00 $36,000.00 3 $36,000.00
7 GATE VALVE 12"INSTALL 1 EA $1,400.00 $1,400.00 1 $1,400.00
8 GATE VALVE 6"INSTALL 3 EA $900.00 $2,700.00 3 $2,700.00
9 4"BLOW OFF VALVE&VAULT INSTALL I EA $7,500.00 $7,500.00 1 $7,500.00
10 FITTINGS INSTALL 3.3 TN $3,000.00 $9,900.00 3.3 $9,900.00
11 CONNECT TO EXISTING WATER-INSTALL 2 EA $1,500.00 $3,000.00 2 $3,000.00
12 2"DOM.WATERS ERVICE W/METERBOX- 4 EA $2,800.00 $11,200.00 4 $11,200.00
INSTALL
13 2"IRR WATER SERVICE W/MF.TER BOX 4 EA $2,800.00 $11,200.00 4 $11,200.00
INSTALL
14 HYDROMULCH INSTALL 900 SY $2.00 $1,800.00 900 $1,800.00
15 TESTING INSTALL l LS $2,000.00 $2,000.00 1 $2,000.00
16 TRENCH SAFETY INSTALL 1920 LF $1.50 $2,880.00 1920 $2,880.00
17 EXISTING FIRE HYDRANT RELOCATION(CO I EA $7,500.00 $7,500.00 1 $7,500.00
#I)
18 EXISTING VAULT ADUST(CO#I) 1 FA $1,500.00 $1,500.00 1 $1,500.00
Sub-Total of Previous Unit $229,405.00 $229,405.00
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
-----------------------------------
1 8"PVC INSTALL 337 LF $55.00 $18,535.00 337 $18,535.00
2 8"DIP INSTALL 208 LF $85.00 $17,680.00 208 $17,680.00
3 10"SDR-26 PVC INSTALL 14 LF $80.00 $1,120.00 14 $1,120.00
4 18"STEEL CASING PIPE INSTALL 95 LF $110.00 $10,450.00 95 $10,450.00
5 4'DIA S.S.MANHOLE INSTALL 4 EA $2,500.00 $10,000.00 4 $10,000.00
6 EXTRA DEPTH OVER 6'FOR STD 4'MH 20 VF $200.00 $4,000.00 20 $4,000.00
INSTALL
Friday,May 22,2015 Page 2 of 5
City Project Numbers 01890 DOE Number 6826
Contract Name MORIAH AT TIMBERLAND Estimate Number I
Contract Limits Payment Number t
Project Type WATER&SEWER For Period Ending 5/31/2015
Project Funding
7 CONCRETE COLLARS ON SSMH INSTALL 4 EA $500.00 $2,000.00 4 $2,000.00
8 CONNECT TO EX S.S.LINE INSTALL I EA $1,000.00 $1,000.00 1 $1,000.00
9 TV INSPECTION 559 LF $3.00 $1,677.00 559 $1,677.00
10 VACUUM TEST FOR MH 4 EA $200.00 $800.00 4 $800.00
11 TRENCH SAFETY 559 LF $4.00 $2,236.00 559 $2,236.00
12 HYDROMULCH 200 SY $2.00 $400.00 200 $4-00.00
Sub-Total of Previous Unit 569,898.00 $69,898.00
i
I
Friday,May 22,2015 Page 3 of 5
City Project Numbers 01890 DOE Number 6826
Contract Name MORTAR AT TQvMERLAND Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEPJER For Period Ending 5/31/2015
Project.Funding
Contract Information Summary
Original Contract Amount $290,303.00
Chante Orders
Change Order Number 1 $9,000.00
Total Contract Price $299,303.00
i
�' Total Cost of Work Completed Date-� P $299,303.00
Con 0 Less %Retained $0.00
/ Net Earned $299,303.00
- Date rP
Inspection pery Earned This Period $299,303.00
J Retainage This Period $0.00
U'el a r Date G�z�I 1 ��
Less Liquidated Damages
Proj
Days @ /Day $0.00
i
Date - LessPavement Deficiency $0.00
Asst. .rec o nfras lure D and C nstrugion Less Penalty $0.00
ate Less Previous Payment $0.00
Director/Contracting Departm Plus Material on Hand Less 15% $0.00
Balance Due This Payment $299,303.00
Friday,May 22,2015 Page 4 of 5
JUN 2 6 2015 V2c0J, (�
City Project Numbers 01890 DOE Number 6826
Contract Name MORIAH AT TIMBERLAND Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 5/3112015
Project Funding
Project Manager Jaafari City Secretary Contract Number 116826
Inspectors LAYER / CORDOVA Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD
5327 WICHITA ST Days Charged to Date 277 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 $299,303.00
Less %Retained $0.00
Net Earned $299,303.00
Earned This Period $299,303.00
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 $299,303.00
Friday,May 22,2015 Page 5 of 5
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FoRTWORTH rev
03/05/07
TRANSPORTATION& PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.: I
NAME OF PROJECT: Moriah At Timberland
PROJECT NO.: 01890 CONTRACTOR: Conatser Construction
P265-602140189083/P275-702130189083 DOE NO.: 6826
PERIOD FROM 05101115 TO: 05/31/15 FINAL INSPECTION DATE: 14-May-15
WORK ORDER EFFECTIVE:6/17/2013 CONTRACTTIME: 120 C) WE* 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.
IL 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
0 0
PERIOD
PREVIOUS 277 227
PERIOD -
TOTALS 277 227
TO DATE
*REMARKS:
CONTRACTOR DATE INSPECTOR DATE
ENGIN-EERING DEPART LENT
The Gt3'of Fort Worth• 1000 Throckmorton Street•Fort\Forth,Th 70)12-6311
(817)392- 7941 •Fax:(817)392-7845 OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
A H
REAL ESTq I E 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,
r
Wes Goteher
Vice President
303 W.Wall Street,Suite 1500 • Midland,Texas 79701 p 432.682.2510 s f 432.682.4013 ° vvww.MoriahGroup.net
Winkelmann
&Associates, Inc.
CONSLIT I\*C,CIVIL FNG1NFFPS'St.RNTYORS
0 iUL
- I LC.REST PLAZA DR..STF
A
DALL S,TX FAN 072)490--00
June 17, 2015
iMr. Ron Cordova
Inspector
City of Fort Worth
8851 Camp Bowie West. ars Floor
Fort \,Vorth. TX 76116
Via e-mail: Ro n.Cord o va, ,.fOMVOITII teN as.�Yo
RE: _k1oriah at Timberland
)A,'wer. Sewer. Paving and Drainage ImproveniCIAS
DOE No. 6826
File ho.
Cit-y- Project No. 01890
NM r. Cordova:
Please be advised that neither kloriah Real Estate Co. LLC. nor \Vinkelmann 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.
Witik-elmami& Associates, Inc.
Terei la, P.
ea
cc. Brock Huggins- Conaster C011SMICtion
Z�c
Jeremiah Patton- Conaster Construction
Wes Gotcher- tMoriall Real Estate Co. LLC
G:\—)60'k')6'�EN GIN EE RJ N G\Correspondence\Wate r-Sewev-Pavin gand Drainage
Improvements.doe
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:
MORL4H at TIMBERLAND
Water,Sanitary Sewer,Storm Drain,
Paving Improvements
DOE#:6826
CITY PRJ#: 01890
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
A"JAS.c 04
Brock Huggbiff
Subscribed and sworn to before me this 15'' day of November,2013.
�N.E o Bertha Gianulis
Notary Public for Notary Public in Tarrant County,Texas
State of Texas
x,
`S ' — My commission expires:0911"15
Liberty Interchange Corporate Center
450 Plymouth Road,Suite 400
Mut11a ,, Plymouth Meeting,PA 19452-1644
SURETY Ph.(610)832-8240
CONSENT OF SURETY TO FINAL PAYMENT
To: City of Fort Worth and Lockard Construction
1000 Throckmorton St.
Fort Worth, TX 76102
RE: Moriah at Timberland
Principal: Conatser Construction TX, LP
Obligee: City of Fort Worth and Lockard Construction
Contract Number: Project No. 01890&DOE No. 6826 Contract Date: 04/29/13
Contract/Project Description:
Paving, Drainage,Water and Sanitary Sewer 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 022045090 (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 COMPANY
(Surety) (Seal)
Attorney-in-Fact
Glenna S. Davis
LMIC-3100 Rev.03104
r
THI:i 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. 5591461
American Fire and Casualty Company Liberty Mutual Insurance Company
The Ohio Casualty 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 Casualty 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 State of Massachusetts,that Peerless Insurance Company is a corporation
duly organized under the laws of the State 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;Cathy—Vinson—Glenna S.
Davis:Greg A.Wilkersom John R Wilson
i
all of the city of Fort Worth state of Tx each individually if there be more than one named,its true and lawful atlomey-in-fact to make,execute,seal,acknowledge
and deliver,for and on its behalf as surety andas its act and deed,any and all undertakings,bonds,recognizances and other surety obfigations,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 orofficial of the Companies and the corporate seals of the Companies have been affived thereto this
28th day of September 2012
- - American Fire and Casualty Company
AN
e i� }(� � �w-``4 ��" vti The Ohio Casualty Insurance Company
U)Liberty Mutual Insurance Company at
p
7-7 ! j/ �� xcclit 9 W' 1 i30a r I �a—J� Peerless Insurance CompanyE
West American Insurance Company
c
By: ���G
Gregory W.Davenport,Assistant Secretary
STATE OF WASHINGTON ss c
COUNTY OF KING O
v d 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 >,U)
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 0)
`m >authorized so to do,execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. o a
d w IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at Seattle,Washington,on the day and year first above written. Q M
oa
C � -
O By: F/1 7F O
- KD Riley,NotM Public 3
0j O OE
O IL x6
This Power of Attorney is made and executed pursuant to and by authorityof the following By-laws and Authorizations of American Fire and Casualty Company,The Ohio Casualty Insurance t c
Company,Liberty Mutual Insurance Company,WestAmerican Insurance Company and Peerless Insurance Company,which resolutions are now in full force and effect reading as follows: w
R d O
IM 4) ARTICLE N-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 >0
O C to such limitation as the Chairman or the President may prescribe,shall appoint such atiomeys-in-tact,as may be necessary to act in behalf of the Corporation to make,execute,seal, 'C 3
E acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attomeys-in-fact,subject to the limitations set forth in their respective
L w powers of attorney,shall 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 >
"O- executed,such instruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attomey-in-fact under W
ii 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�
.> 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,
Z u and subject to such limitations as the chairman or the president may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute, 0 0
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 v e-
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 FO rD
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
attomey-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 biding upon the Company with the
same force and effect as though manually affixed.
1,David M.Carey,the undersigned,Assistant Secretary,of American Fire and Casualty Company,The Ohio Casualty Insurance Company,Liberty Mutual Insurance Company,West
American Insurance Company and Peerless Insurance Company do hereby c ertity that the original power of attorney of which the foregoing is a full,true and correct ropy of the Power of
Attorney executed by said Companies,is in full force and effect and has not been revoked, A
IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this day of Al 6)J-/ ,20_( .
By:
442e 11 ,4
;. Sk+ L
David M.Carey,Assistant Secretary
POA-AFCC,LMIC,OCIC,PIC 8 WAIC 486 of 500
LMS 12873 041012
FORTWORTHREV:00/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Conatser Construction Moriah P.Timberland
DOE Inspector DOE Number
Ron Cordova 6826
DOElnspecwr Project Manager
21 Water Q wastewater[] Storm Drainageo Pavement Khal Jaafari
Initial Contract Amount Project Difficulty
$290,303.00 O Simple QQ Routine Q Complex
Final Contract Amount Date
$299,303.00 5/21/2015
II)PERFORMANCE EVALUATION
0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(X) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
I Submission of Documents 2 Y 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Pians on Site 5 Y 3 20 15
4 Field Supervision 15 Y 3 60 45
5 Work Performed 15 Y 4 60 60
6 Finished Product 15 Y 4 60 60
7 Job Site Safety 15 Y 3 60 45
8 Traffic Control Maintenance 15 Y 3 60 45
9 Daily Clean Up 5 Y 4 20 20
10 Citizen's Complaint Resolution 5 Y 3 20 15
11 Property Restoration 5 Y 4 20 20
12 After Hours Response 5 Y 3 20 15
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 388
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 388
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating(ITS/MS] `' 100%) 388 / 448 = 87%
Performance Category Excellent
<20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good 2M%=Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature DOE Inspector �-. 0-> �`�— Signature Contractor
Signature DOE Inspector's Supervisor
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
'.�` The City of Fort Worth• 1000 Throckmorton.Street•Fort Worth,Thi 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Moriah @ Timberland
PROJECT NUMBER: 01890
DOE NUMBER: 6826
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Water line 16" PVC 1745
Water line 16" DIP 120
Water line 12" PVC 20
Water line 6" PVC 35
FIRE HYDRANTS: 0 VALVES(16"OR LARGER) 3
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: YES
NEW SERVICES: 8-2" Copper
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Sewer Line 8" PVC 337
Sewer Line 8" DIP 208
Sewer Line 10" SDR-26 14
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: Yes
NEW SERVICES: N/A
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845
FORTWORTH REV:° 2`°'
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
T)PROJECT INFORMATION Date; 5/21/2015
Name of Contractor Project Name
Conatser Construction Moriah Timberland
DOE Inspector Project Manager
Ron Cordova Khal Jaafari
DOENumber Project Do-hy — - - -Tvpe of Contract
6826 O SnnPle Q Routine O complex 21 waberO Wastewater[] Storm Drainage Pavement
Initial Contract Amount 'Final Contract Amount
$290,303.00 i$299,303.00
II)PERFORMANCE EVALUATION
0-Ind uate 1 -Deficient 2-Standard 3-Good 4_-_Excellent
ELEMENT RATING ELEMENT RATING 1
(0-4)
INSPECTION EVALUATION PLANS&SPECIFICATIONS
I Availability of Ins ctor `j 1 Accuracy of Plans to Existing Conditions
J2 Knowledge of Inspector 2 Clarity&Sufficiency of Details
3 Accurac of Measured Quantities 3 Applicability of Specifications
14 Disft Of Professionalism tt 4 Accuracy of Plan Quantities
15 Citizen Complaint Resolution PROTECT MANAGER EVALUATION
!6 Performance-Setting up Valve Crews,Labs I Knowled a And/Or Problem Resolution y
ADMINISTRATION 2 Availability of Pro,ect M er
I CLage Order Processing Time 3 Communication
2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts
3 Bid to Pre-Con Meeting Timeframe `A
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor �^
Signature DOE Inspector
Signature DOE Inspector's Supervisor
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