HomeMy WebLinkAboutContract 45340-FP1 CITY SLCRETAW
Department of TP&W Const. Services
DoE
ecr rDate ��
Rink Management J. Page - IT WORTH,,.
D.O.E. Brottletton /� �� -15 —2 0 0 8
CFA Westerman/Scanned
fh+ pe*hare bu. the request for tial
puyTwM i twe rdeued fhis proiecf for such payarerrt. 'ATION AND PUBLIC WORKS
Clearance Conducted By Shamoka Kennedy F PROJECT COMPLETION
D.O.E.Na: 6935
Regarding contact 116935 for SANITARY SEWER IMPROVEMENTS TO SERVE COLD SPRINGS 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 the recommendation of the Assistant Director of the Transportation&Public Works
Department has accepted the project as complete.
Original Contract Prices: $494,414.00
Amount of Approved Change Orders: ($20,664.50) Ne 1
Revised Contract Amount: 5469,749.50
Total Cost Work Completed: 5469,749.50
Less Deductions:
Liquidated Damages: Days®S210.001 Day
Pavement Deficiencies:
Total Deduction Amount: SO.00
Total Cast Wort Completed: $469,749.50
Lm Previous Payments:
Final Payment Due S469,749.50
Recommended for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
1
Aocepted �� D e J
u rIrector, WATER DEPARTMENT
City Manager Date
t
Comments: FUND ACCT_P275-7081302008
OFFICIAL RECORD
RECEIVED JUL 012M CITY SECRETARY
FT.WORTH,TX ���
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name SANITARY SEWER IMPROVEMENTS TO SERVE
Contract Limits COLD SPRINGS RD
Project Type SEWER
City Project Numbers 02008
DOE Number 6935
Estimate Number I Payment Number I For Period Ending 10/15/2014
CD
City Secretary Contract Number 116935 Contract Time 9GD
Contract Date Days Charged to Date 135
Project Manager laafari Contract is .000000 Complete
Contractor ATKINS BROTHERS EQUIPMENT CO.,INC.
918 W.MARSHALL
GRAND PRAIRIE, TX 75051-2835
Inspectors LAYER / NIETO
Monday,October 13,2014 Page l of 5
City Project Numbers 02008 DOE Number 6935
Contract Name SANITARY SEWER IMPROVEMENTS TO SERVE Estimate Number I
Contract Limits COLD SPRINGS RD Payment Number I
Project Type SEWER For Period Ending I0/15/2014
Project Funding
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 SS LINE GROUTING(CO#1) 294.5 CY $125.00 $36,812.50 294.5 $36,812.50
2 REMOVE 6"SEWER LINE 25 LF $20.00 $500.00 25 $500.00
3 REMOVE 8"SEWER LINE 427 LF $20.00 $8,540.00 427 $8,540.00
4 REMOVE 10"SEWER LINE 912 LF $20.00 $18,240.00 912 $18,240.00
5 8"SEWER ABANDONMENT PLUG 2 EA $100.00 $200.00 2 $200.00
6 39"SEWER ABANDONMENT PLUG(CO#1) 4 EA $1,500.00 $6,000.00 4 $6,000.00
7 REMOVE 4'SEWER MANHOLE(CO#l) 8 EA $500.00 $4,000.00 8 $4,000.00
8 REMOVE 6'SEWER MANHOLE(CO#1) 2 EA $500.00 $1,000.00 2 $1,000.00
9 SITE CLEARING I LS $2,000.00 $2,000.00 1 $2,000.00
10 SWPPP l ACRE I LS $5,000.00 $5,000.00 1 $5,000.00
11, ASPHALT PVMT REPAIR BEYOND DEFINED 2709 SY $40.00 6108,360.00 2709 $108,360.00
(CO#1)
12 6"CONC PVMT REPAIR 178 SY $50.00 $8,900.00 178 $8,900.00
13 6"CONC CURB AND GUTTER(CO#1) 529.5 LF $40.00 $21,180.00 529.5 $21,180.00
14 TOPSOIL 556 CY $20.00 $11,120.00 556 $11,120.00
15 SEEDING Illi SY $2.00 $2,222.00 1111 $2,222.00
16 PRE CCTV INSPECTION(CO#l) 2270 LF $2.00 $4,540-00 2270 $4,540.00
17 POST CCTV INSPECTION 1473 LF $2.00 $2,946.00 1473 $2,946.00
18 MANHOLE VACUUM TESTING 6 EA $400.00 $2,400.00 6 $2,400.00
19 BYPASS PUMPING I LS $6,900.00 $6,900.00 1 $6,900.00
20 EXPLORATORY EXCAVATION OF EXISTING 11 EA $500.00 $5,500.00 11 $5,500.00
UTILITIES
21 MANHOLE ADJUSTMENT I EA $1,900.00 $1,900.00 I $1,900.00
22 TRENCH SAFETY 1473 LF $2.00 $2,946.00 1473 $2,946.00
24 CONCRETE COLLAR 6 EA $400.00 $2,400.00 6 $2,400.00
25 CLAY DAMS 3 EA $200.00 $600.00 3 $600.00
26 6"SEWER SERVICE l EA $1,500.00 $1,500.00 1 $1,500.00
27 6"DIP SEWER SERVICE 25 LF $100.00 $2,500.00 25 $2,500.00
28 8"SEWER PIPE 25 LF $90.00 $2,250.00 25 $2,250.00
29 10"SEWER PIPE 1423 LF $101.00 6143,723.00 1423 $143,723.00
30 WASTEWATER ACCESS CHAMBER I EA $2,000.00 $2,000.00 l $2,000.00
31 4'MANHOLE 6 EA $5,000.00 $30,000.00 6 $30,000.00
Monday,October 13,2014 Page 2 of 5
City Project Numbers 02008 DOE Number 6935
Contract Name SANITARY SEWER IMPROVEMENTS TO SERVE Estimate Number I
Contract Limits COLD SPRINGS RD Payment Number I
Project Type SEWER For Period Ending 10/15/2014
Project Funding
32 4'EXTRA DEPTH MANHOLE 9.5 VF $160.00 $1,520.00 9.5 $1,520.00
33 TRAFFIC CONTROL 5 MO $2,500.00 $12,500.00 5 $12,500.00
34 4"SANITARY SEWER LINES(CO#1) 2 EA $1,300.00 $2,600.00 2 $2,600.00
35 RAISING 6"WATERLINE AT STA.11+36.42(CO l LS $3,500.00 $3,500.00 1 $3,500.00
#I)
36 2"TEMP ASPHALT PAVEMENT WITH 6"BASE 150 LF $23.00 $3,450.00 150 $3,450.00
(CO#I)
Sub-Total of Previous Unit $469,749.50 $469,749.50
---------------- -- ------- ----------------
Monday,October 13,20 l4 Page 3 of 5
City Project Numbers 02008 DOE Number 6935
Contract Name SANITARY SEWER IMPROVEMENTS TO SERVE Estimate Number 1
Contract Limits COIR SPRINGS RD Payment Number 1
Project Type SEWER For Period Ending 10/15/2014
Project Funding
Contract Information Summary
Original Contract Amount $490,414.00
Chante Orders
Change Order Number 1 (520,664.50)
Total Contract Price $469,749.50
i1 /ly 11� Total Cost of Work Com
Date Pleted $469,749.50
Contra ) Less %Retained $0.00
Net Earned $469,749.50
Date /
Inspection Su r Earned This Period $469,749.50
� �, Retainage This Period $0.00
.41 A Date / Less Liquidated Damages
Proj
,r Days @ /Day $0.00
Date `' r LtmPavement Deficiency $0.00
Ass tr cto Less Penalty $0.00
Date 1-c— Less Previous Payment $0.00
Director/Contracting'Dep Plus Material on Hand Less 15% $0.00
Balance Due This Payment $469,749.50
Monday,October 13,2014 Page 4 of 5
? .2__ s _6aa��
City Project Numbers 02008 DOE Number 6935
Contract Name SANITARY SEWER PAPROVEMENTS TO SERVE Estimate Number 1
Contract Limits COLD SPRINGS RD Payment Number 1
Project Type SEWER For Period Ending 10/15/2014
Project Funding
Project Manager Jaafari City Secretary Contract Number 116935
Inspectors LAYER / NfETO Contract Date
Contractor ATKINS BROTHERS EQUIPMBNP CO.,INC, Contract Time 90 CD
918 W.MARSHALL Days Charged to Date 135 CD
GRAND PRAIRIE, TX 7505 1-283 5 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 $469,749.50
Less %Retained $0.00
Net Earned $469,749.50
Earned This Period $469,749.50
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 $469,749.50
Monday,October 13,2014 Page 5 of 5
FORTWORTH "v°"°S`°'
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENTOF CONTRACT TIME
FINAL STATEMENT NO.:I
NAME OF PROJECT: Sanitary Sewer Improvements to Serve Cold Springs Road
PROJECT NO.: 42008 CONTRACTOR: Atkins Brothers Equipment C
DOE NO.,
PERIOD FROM 01/21/14 TO: 06/04/14 FINAL INSPECTION DATE: 4-Jun-14
WORK ORDER EFFECTIVE:1/21/2014 CONTRACT TIME: 90 0 WU* CD
DAY OF DAYS REASON FOR DAYS DAY OF DAIS 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.
S. 30.
31.
SAT SUN, RAIN TOO WET, UTILITIES DAYS TOTAL
& HOLIDAYS & TOO COLD RELOCATIONS OTHERS* CHARGED DAYS
THIS
PERIOD l3� 15
PREVIOUS
PERIOD
TOTALS
TO DATE 13> 13�
*REMARKS:-
loo
L
L► ,.
CONTRACTOR DA11'. SPEC OR DATE
ENGINEERING DE-PARTNI MNT
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 OFFICIAL RECORD
(817)392-7941 •Fax: (817)392-7845 C�Ty SECRETARY
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ED
AFFIDAVIT
STATE OF TEXAS
COUNTY OF ELLIS
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Mike Atkins, CEO
Of Atkins Bros. Equipment Co., 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,
Cold Springs Project- Ft. Worth,TX
BY
Mike Atkins
Subscribed and sworn before me on this date 16 of October, 2014.
�t DIANA UTMELL '
Ly
'" NOTARY PUBLIC
on�n. no � STATE OF TEXAs
Notary Public Ellis. TX `_`�� r
MY COMM.EXP a-1-t•17
CONSENT OF OWNIiR
SURETY COMPANY ARCUITECf
TO FINAL PAYMENT CONTRACTOR
SORF TY
AIA DOCUMENT G707 O'TNI:R
Bond No 022042799
PROJECT: Cold Springs Road Sanitary Sewer Improvements,City Project No. 02088, DOE No. 6935
(name,address) Ft.Worth,Texas
TO(Owner) [ City of Fort Worth and ] ARCHITECT'S PROJECT NO:
Access Midstream Partners, LP
c/o Freese and Nichols,4055 International CONTRACT FOR: Construction
Plaza,Suite 200
Fort Worth,TX 76109 CONTRACT DATE:
CONTRACTOR: Atkins Bros. Equipment Co.,Inc,
3516 Old Ft.Worth Road
Midlothian, TX 76065
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(here insert name and address of Surety Company)
Liberty Mutual Insurance Company
8350 N. Central Expwy,Suite 850 SURETY COMPANY;
Dallas,TX 75206
on bond Of(here insert name and address of Contractor)
Atkins Bros. Equipment Co.,Inc.
3516 Old Ft. Worth Road
Midlothian,TX 76065 , CONTRACTOR,
hereby approves of the final payment to the Contractors, 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)
Access Midstream Partners,LP
c/o Freese and Nichols,4055 International Plaza,Suite 200
Fort Worth,TX 76109 OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 3rd day of June 2014
Liberty Mutual Insurance Company
Surety Company
Signature of Auth rized Representative
Attest:
(Seal): � �+C Wilbert Raymond Watson, Attorney-In-Fact
Title
NOTE This form is to be used as a companion documcni to AIA DOCUMENT 0706,CONTRACTOR'S AFFIDAVIT 01:PAYMIiN I'OF DEBTS AND CLAIMS.
Current Edition
AIA DOCUMENT 0707 CONSENTOF SURFTY COMPANY TO FINAL.PAYMENT APRIL 1970 EDITION AIA - oNE PAGE.
1970 TI Ili AMERICAN INSTITUTE OF ARCI HTECI:S, 1735 New York Avc.,NW.WASI IINCTTON.D.C. 20006
i
i
ana oeuver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognizances and other surety obligalions,in pursuance of these presents and shall
be as binding upon the Companies as if they have been duty signed by the president and attested by the secretary of the Companies in their own proper persons.
IN WITNESS WHEREOF,this Power of Allomey has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed
thereto this 24th day o1 March 2014 y
American Fire and Casually Company
The Ohio Casualty Insurance Company y
Liberty Mutual Insurance Company c
West merican Insurance Company
By: �+
.. ` STATE OF PENNSYLVANIA ss David M.Care Assistant Secretary m
COUNTY OF MONTGOMERY C
WOn this 241h day of March 2014 before me personally appeared David M-Carey,who acknowledged himself to be the Assistant Secretary of American Fire and
v a1 Casualty Company,Liberty Mutual Insurance Company,The Ohio Casualty Insurance Company,and WeslAmencan Insurance Company,and that he,as such,being authorized so to do, >,W
p c=a execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
N > IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seat at Plymouth Meeting,Pennsylvania,on the day and year first above written. O
its
N •., .. O M
to" -0
ra � _ BY: `
O Teresa Pastella.Notary Public C
L cc
,r;o
., �, 0E
C W This PowerofAltomeyis made and executed pursuml,to and by authority of the following By-laws and Authorizations ofAmerican Fire and Casualty Company,The Ohio Casualty Insurance
H` fA p
Company,Lib YMutual Insurance Company, VAlercen Insurance Company Mich resolutions are now yfull force and effect reading as follows: r oand
,
r13 ` ARTICLE N-OFFICERS-Section 12.Power of Attorney.Any officer or other official of the Corporation aulhodzed for that purpose in writing by the Chairman or the President,and subject 0 C
t4; to such limitation as the Chairman or the President may prescribe,shall appoint such altomeys-in-fact,as may be necessary to act in behalf of the Corporation to make.execute.seal, y 41
O 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[heir respective
E y 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 d
p 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 atfomey-in-fact under >J3
Tthe pruvisions 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. t V
e ARTICLE X1111-Execution of Contracts-SECTION 5.Surely Bonds and Undertakings.Any officer of the Company authorized for that purpose in writing by the chairman or the president, E 0D
and subject to such limitations as the chalrrnan or the president may prescribe,shall appoint such attorneys in-tact,as maybe necessary to act in behalf of the Company to make,execute, M
2 U seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact subject to the fimilations set forth in their c c?
respective powers of attorney,shall have full power to hind the Company by their signature and execution of any such inslnnnents and to attach thereto the seal of the Company. When so
0
0
executed such instruments shall be as binding as if signed by the president and attested by the secretary. o T
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 attorneys-in- ~T
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 j
Company,Aerever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with
the same force and effect as though manually affixed.
I.Gregory W Davenport,the undersigned,Assistant Secretary,of American Fire and Casualty Company,The Ohio Casualty Insurance Company,Liberty Mutual Insurance Company,and
West American Insurance Company do hereby certify that the original power of altomey of which the foregoing is a full,true and correct copy of the Power of Aftomey executed by said
Companies,is in full force and effect and has not been revoked,
IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies This n__ day of 1� C•�i 20_�.
By: r ~ —
Gregory W Davenport,Assistant Secretary
i
1 j
LMS_12873_122013 1030200
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Sanitary Sewer Improvements to serve Cold Springs Road
PROJECT NUMBER: 02008
DOE NUMBER: 6935
WATER
PIPE LAID SIZE TYPE OF PIPE LF
FIRE HYDRANTS: VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
SEWER 6" DIP 25
SEWER 8" PVC 25
10" PVC 1423
PIPE ABANDONED SIZE TYPE OF PIPE LF
SEWER 6" Clay 25
8" Clay 427
10" Clay 912
DENSITIES: Yes
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
t The City of Fort Worth• 1000 Throckmorton Street-Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORTWORTH REV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Atkins Brothers Equipment Co.,Inc. Sanitary Sewer Improvements to serve Cold Springs Road
DOE Inspector DOE Number
Emanuel Nieto 6935
DOE Inspector Project Manager
❑ Water 2 Waste Water Storm Drainage Pavement Khal Jaafari
Initial Contract Amount Project Difficulty
$490,414.00 Q Simple Routine Q Complex
Final Contract Amount Date
$469,749.50 10/21/2014
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 2 8 4
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 4 20 20
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 4 60 60
8 Traffic Control Maintenance 15 Y 4 60 60
9 Daily Clean Up 5 Y 4 20 20
10 Citizen's Complaint Resolution 5 Y 4 20 20
11 Property Restoration 5 Y 3 20 15
12 After Hours Response 5 Y 4 20 20
13 Project Completion 5 Y 3 20 15
TOTAL ELEMENT SCORE(A) 389
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 389
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating(ITS/MS)* 100%) 389 / 448 = 87%
Performance Category Excellent
<20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >80%=Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature DOE Inspect Signature Contractor
Signature DOE Inspector's Supervis r
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
0
(817)392-7941 •Fax: (817)392-7845
tex6sNathan Hatton
MIDSTREAM 301 Commerce St.,Suite 1200
Fort Worth,Texas 76102
G A 5 S E R V I C E S Office:817-882-7050
Cell: 817-727-7233
Email:nathan.hatton@Wlliams.com
VIA EMAIL AND USPS
January 6, 2015
Emanuel Nieto
Senior Construction Inspector—Transportation and Public Works
City Hall—2nd Floor
1000 Throckmorton St.
Fort Worth, TX 76102
Re. Cold Springs Sewer Project
Dear Mr. Nieto:
Please accept this letter as record that Texas Midstream Gas Services, LLC, as developer
for the Cold Springs Sewer repair project, will not charge any contractor liquidated
damages for any delays in the project. If you should have any further questions, please
don't hesitate to contact me at the number above.
Regards,
Nathan Hatton
Enclosure
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
1)PROTECT INFORMATION _ Date: 10/21/2014
Name of Contractor Project Name
Atkins Brothers Equipment Co.,Inc. _ Sanitary Sewer Improvements to serve Cold Springs Road
DOE Inspector Project Manager
Emanuel Nieto Khal Jaafari
DOE Number Project Diffculty Type olContracr
6935 10 Simple OQ Routine 0 Complex [:] water Waste WaterO Storm Drainageo Pavement
Initial Contract Amount Final Contract Amount
$490,414.00 1$469,749.50
II)PERFORMANCE EVALUATION
0-Inadequate I -Deficient 2-Standard 3-Good 4 -Excellent
ELEMENT RATING ELEMENT RATING
(0-4)
INSPECTION EVALUATION PLANS&SPECIFICATIONS
1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector _ 2 Clarity&Sufficiency of Details
3 Accuracy of Measured uantities _3 Applicability of Specifications
4 Display Of Professionalism 4 Accuracy of Plan Quantities
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION
6 Performance-Setting uAL Valve Crews, Labsl Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager _
1 Chane Order Processing Time 3 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
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