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Home My WebLink AboutContract 45723-FP1 CITY ECRETAW De seem --- - �' P f PW Const. Services DOE# Dat Protect man—ager Risk ;T WO RT H�:�� -�Management S.Can I �D —(j a 3 0 D.O.E. Brotherton CFA Westerman/Scanned ❑ fora Pea*have been Contacted eoncerwn,The reyuut !,TION AND PUBLIC WORKS PlI meot&bave released this Project for such payment. F PROJECT COMPLETION JJP 4L5'723 Clearance Conducted By Etta Racy D.O.E.NQ: 7251 Regarding contract 117251 for OFF-SITE WATER& SANITARY SEWER IMPROVEMENT as required by the WATER DEPARTMENT as approved by City Council on N/A through 1\i&C N/A the direaor of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportarion& Public Forks Department has accepted the project as completi[RE-C -- Original Contract Prices: $216,356.00 Amount of Approved Change Orders JUL 07 2015 NQ 1 Revised Contract Amount 5216,356.00 Total Cost Work Completed: 5216,356.00 Less Deductions: I Liquidated Damages: Days Q 5210.00/Day Pavement Deficiencies: Total Deduction Amount $0.00 Total Cost Work Completed: 5216,356.00 Less Previous Payments: Final Payment Due 5216,356.00 Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction - , c--) - 7- AcceptedDate Director, IA� DEPAR T _ 7/1�[/S _ Asst. Oty Manager Dat4 Comments: FUND ACCP P265-60715023W/P275-7071302300 OFFICIAL RECORD CITY SECRETARY �� F1',WdRTH,TX � FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name OFF-SITE WATER AND SANITARY SEWER 134PROVEMENTS TO SERVE Contract Limits FEDEX GROUND ALLIANCE LOT 1 BLOCK I WORLD WIDE ADDITION Project Type WR"I"ER&SEWER City Project Numbers 02300 DOE Number 7251 Estimate Number 1 Payment Number 1 For Period Ending 6/15/2015 CD City Secretary Contract Number 117251 Contract Time 16CD Contract Date 8/1112014 Days Charged to Date 205 Project Manager Long Contract is 100.00 Complete Contractor C-CON SERVICES,INC. 2230 JOE FIELD RD DALLAS, TX 75229 Inspectors GREGORY / BOWERS,J Thursday,June 11,2015 Page I of 5 cfolf City Project Numbers 02300 DOE Number 7251 Contract Name OFF-SITE WATER AND SANITARY SEWER IMPROVEMENTS TO SER Estimate Number I Contract Limits FEDEX GROUND ALLIANCE LOT I BLOCK I WORLD WIDE ADDII70 Payment Number 1 Project Type WATER&SEWER For Period Ending 6/1512015 Project Funding UNIT I:WATER 13,4PROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 3305.0005 12"WATERING LOWERING I EA $6,181.00 $6,181.00 1 $6,181.00 2 33005.0109 TRENCH SAFETY 1533 LF $1.00 $1,533.00 1533 $1,533.00 3 3305.0202 IMPORTED EMBEDMENT/BACKFILL 10 CY $40.00 $400.00 10 $400.00 CSS 4 3311.0001 DUC7TLEIRON WATER FITTING 2 TN $769.00 $1,538.00 2 $1,538.00 W/RESTRAINT 5 3311.00614"PVC WATER PIPE 20 LF $17.00 $340.00 20 $340.00 6 3311.01616"PVC WATER PIPE 18 LF $19.00 $342.00 18 $342.00 7 3311.0361 10"PVC WATER PIPE 125 LF $30.00 $3,750.00 125 $3,750.00 8 3311.0461 12"PVC WATER PIPE 1375 LF $32.00 $44,000.00 1375 $44,000.00 9 3312.0001 FIRE HYDRANT 3 EA $2,621.00 $7,863.00 3 $7,863.00 10 3312.22032"WATER SERVICE 3 EA $3,877.00 $11,631.00 3 $11,631.00 11 3312.28013"WATER METER AND VAULT I EA $11,789.00 $11,789.00 1 $11,789.00 12 3312.3002 6"GATE VALVE 3 EA $875.00 $2,625.00 3 $2,625.00 13 3312.3004 10"GATE VALVE 4 EA $1,979.00 $7,916.00 4 $7,916.00 14 3312.3005 12"GATE VALVE 3 EA $2,067.00 $6,201.00 3 $6,201.00 15 9999.0001 9800 Wei INTELLIGENT FLUSING 1 EA $16,610.00 $16,610.00 1 $16,610.00 DEVICE Sub-Total of Previous Unit $122,719.00 $122,719.00 UNIT II:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Qoauity Total Quanity Total 1 3301.0002 POST CCTV INSPECTION 1524 LF $1.00 $1,524.00 1524 $1,524.00 2 3301.0101 MANHOLE VACUUM TESTING 8 EA $150.00 $1,200.00 8 $1,200.00 3 3305.0109 TRENCH SAFETY 1524 LF $1.00 $1,524.00 1524 $1,524.00 4 3305.0202 IMPORTED 14 CY $40.00 $560.00 14 $560.00 EMBEDMENT/BACKFILL,CSS 5 3305.1102 16"CASING BY OTHER THAN OPEN 70 LF $235.00 $16,450.00 70 $16,450.00 CUT 6 3305.3002 8"SEWER CARRIER PIPE 70 LF $54.00 $3,780.00 70 $3,780.00 7 3331.41014"SEWER PIPE 33 LF $16.00 $528.00 33 $528.00 8 3331.4115 8"SEWER PIPE 1421 LF $27.00 $38,367.00 1421 $38,367.00 Thursday,June 11,2015 Page 2 of 5 i City Project Numbers 02300 DOE Number 7251 i Contract Name OFF-SITE WATER AND SANITARY SEWER M PROVEMENTS TO SER Estimate Number 1 Contract Limits FEDEX GROUND ALLIANCE LOT l BLOCK 1 WORLD WIDE ADDITIO Payment Number 1 Project Type WATER&SEWER For Period Ending 6/1512015 Project Funding 9 3339.1001 4'MANHOLE 8 EA $3,104.00 $24,832.00 8 $24,832.00 10 3339.1003 4'EXTRA DEPTH MANHOLE 60.9 VF $80.00 $4,872.00 60.9 $4,872.00 Su b-Total of Previous Unit $93,637.00 $93,637.00 Thursday,June 11,2015 Page 3 of 5 City Project Numbers 02300 DOE Number 7251 Contract Name OFF-SITE WATER AND SANITARY SEWER DAPROVEMENTS TO SER Estimate Number 1 Contract Limits FEDEX GROUND ALLIANCE LOT 1 BLOCK 1 WORLD WIDE ADDITIO Payment Number I Project Type WATER&SEWER For Period Ending 6/15/2015 Project Funding Contract Information Summary Original Contract Amount $216,356.00 Chanl?e Orders Total Contract Price $216,356.00 Date �../ Total Cost of Work Completed $216,356.00 otract Less %Retained $0.00 /7-6 Earned Net Earned $216,356.00 Date Earned This Period $216,356.00 Inspection Supervisor t Retainage This Period $0.00 Date 7C�.J Less Liquidated Damages Project M / Days @ /Day $0.00 Date LessPavement Deficiency $0.00 ctor W-Infiastrucdne Design and Construction Less Penalty $0.00 �", („� to Less Previous Payment $0.00 I r n 0Plus Material on Hand Less 15% $0.00 ? 7 `- Balance Due This Payment $216,356.00 Thursday,June 11,2015 Page 4 of 5 D �� ►�uv gut o 7 2015 }� 0 a3o 0 City Project Numbers 02300 By DOE Number 7251 Contract Name OFF-SITE WATER AND SANITARY SEWER LMPROVEMINI'S TO SER Estimate Number i Contract Limits FEDEX GROUND ALLIANCE LOT 1 BLOCK 1 WORLD WIDE ADDITIO Payment Number 1 Project Type WATER&SEWER For Period Ending 6/15/2015 Project Funding Project Manager Long City Secretary Contract Number 117251 Inspectors GREGORY / BOWERS,J Contract Date 8/11/2014 Contractor C-CON SERVICES,INC. Contract Time 160 CD 2230 JOE FIELD RD Days Charged to Date 205 CD DALLAS, TX 75229 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 $216,356.00 Less %Retained $0.00 Net Earned $216,356.00 Earned This Period $216,356.00 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 $216,356.00 Thursday,June 1.1,2015 Page 5 of 5 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: FEDEX Ground-Offsite Water and Sanitary Sewer Imp.'s PROJECT NUMBER: CPN 02300 DOE NUMBER: 7152 WATER PIPE LAID SIZE TYPE OF PIPE LF Water 4" PVC 20 Water 6" PVC 18 Water 10" PVC 125 Water 12" PVC 1,375 FIRE HYDRANTS: 3 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF NONE DENSITIES: ALL PASSED NEW SERVICES: 2" COPPER 40 3" COPPER 20 SEWER PIPE LAID SIZE TYPE OF PIPE LF SANITARY SEWER 4" PVC 33 SANITARY SEWER 8" DIP 70 SANITARY SEWER 8" PVC 11421 PIPE ABANDONED SIZE TYPE OF PIPE LF NONE DENSITIES: ALL PASSED NEW SERVICES: NONE TRANSPORTATION AND PUBLIC WORKS �i < The City of Fort Worth• 1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817) 392-7845 alston C O N S T R U C T I O N June 5, 2015 City of Ft. Worth 1000 Throckmorton St. Ft. Worth, TX 76102 Re: FedEx Ground Distribution Center—Fort Worth, TX No Liquidated Damaged pursue with C-Con Services, Inc. Attn: Joseph Rogers Via E-Mail (Joseph.RogersQfortworthtexas.gov) Mr. Rogers, This letter will serve as notice that Alston Construction, Inc. does not intend to charge GCon Services, Inc. with liquidated damages on the FedEx Ground Distribution Center project in Fort Worth, TX. The construction project was impacted by weather and did extend past the initial completion date set forth in the community facilities agreement, but C-Con Services, Inc. was not a cause for this delay. Should you have any questions, please feel free to contact me. Sincerely, ennifer ooker Project Director Alston Construction, Inc. Cc: Danota Meek—C-Con Services Keith Flowers —Alston Construction File 10000 N.Central Expressway,Suite 1450 Dallas,Texas 75231 Page 1 C-Con Services, Inc. 2230 Joe Field Road Office (972) 243-5455 Dallas,Texas 75229 Metro(972)988-0200 AFFIDAVIT Fax (972) 243-5227 STATE OF TEXAS COUNTY OF DALLAS Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Earl Cotton, of C-Con Services, 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 lab 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; FedEx Alliance,Fort Worth, Texas. Contract Description; Site Utilities. B Earl Co on—President Subspribeo and sworn before me on this the 1st day of June, 2015. DAKOTA KAYE MEEKS otary Public MY COMMISSION EXPIRES 'rf Dallas County,Texas January31,2018 CONSENT OF OWNER SURETY COMPANY ARCHITECT TO FINAL PAYMENT CONTRACTOR SURETY AIA DOCUMENT G707 OTHER Bond No. DSACSU629343 PROJECT: FedEx Ground Alliance-Off-Site Water and Sanitary Sewer Improvements (name,address) Ft Worth TX TO(Owner) [ City of Fort Worth ] ARCHITECT'S PROJECT NO: 1000 Throckmorton Street Fort Worth,TX 76102-6312 CONTRACT FOR: Construction [ ] CONTRACT DATE: 6/3/2014 CONTRACTOR: C-Con Services,Inc. 2230 Joe Field Road Dallas, TX 75229 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) Allegheny Casualty Company One Newark Center,20th Floor Newark NJ 07102 , SURETY COMPANY, on bond of(here insert name and address of Contractor) C-Con Services,Inc. 2230 Joe Field Road Dallas,TX 75229 , 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) City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102-6312 ,OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 1st day of June , 2015 Allegheny Casualty Company Surety Company i " " l Signature of Authorized Representative Attest: (Seal): _Debra Lee Moon Attorney-In-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDITION AIA ONE PAGE 1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 New York Ave.,NW,WASHINGTON,D.C. 20006 i Tel(973)624-7200 POWER OF ATTORNEY � INTERNATIONAL FIDELITY INSURANCE COMPANY ALLEGHENY CASUALTY COMPANY ONE NEWARK CENTER,20TH FLOOR NEWARK, NEW JERSEY 07102-5207 KNOW ALL MEN BY THESE PRESENTS: That INTERNATIONAL FIDELITY INSURANCE COMPANY,a corporation organized and existing under the laws of the State of New Jersey, and ALLEGHENY CASUALTY COMPANY a corporation organized and existing under the laws of the State of Pennsylvania,having their principal office in the City of Newark,New Jersey,do hereby constitute and appoint SAMMY JOE MULLIS JR, ROBERT DONALD HURST, WILBERT RAYMOND WATSON, TROY RUSSELL KEY, DEBRA LEE MOON, JOHN WILLIAM NEWBY, CAROLYN J. GOODENOUGH, SANDRA LEE RONEY, ANDREA ROSE CRAWFORD Addison,TX. their We and lawful attomey(s)-in-fact to execute,seal and deliver for and on its behalf as surety,any and all bonds and undertakings,contracts of indemnity and other writings obligatory in the nature thereof, which are or maybe allowed,required or permitted by law,statute,rule,regulation,contract or otherwise, and the execution of such instrument(s)) inpursuance of these presents,shall be as binding upon the said INTERNATIONAL FIDELITY INSURANCE COMPANY and ALLEGHENY CASUALTY COMPANY, as fully and amply, to all intents and purposes,as if the same had been duty executed and acknowledged by their regularly elected officers at their principal offices. This Power of Attorney is executed,and may be revoked, pursuant to and by authority of the By-Laws of INTERNATIONAL FIDELITY INSURANCE COMPANY and ALLEG11ENY CASUALTY COMPANY and is granted under and by author of the following resolution adopted by the Board of Directors of INTERNATIONAL FIDELITY INSURANCE COMPANY at a meeting duly held on the 20th day of July,201D and by the Board of Directors of ALLEGHENY CASUALTY COMPANY at a meeting duly held on the 15th day of August,2000: 'RESOLVED,that (1)the President,Vice President,Executive Vice President or Secretary of the Corporation shat)have the power to appoint,and to revoke the appointments of,Attorneys-in-Fact or agents with power and authority as defined or limited in their respective powers of attorney,and to execute on behalf of the Corporation and affix the Corporation's seal thereto,bonds,undertakings, recognizances, contracts of indemnity and other written obligations in the nature thereof or related thereto; and(2)any such Officers of the Corporation may appoint and revoke the appointments of joint-control custodians,agents for acceptance of process,and Attomeys-in-fact with authority to execute waivers and consents on behalf of the Co ration;and t3)the signature of any such Officer of the Corporation and the Corporation's seal may be affixed by facsimile to any power of attorney or certification given ffor the execution of any bond,undertaking,recognizance contract of indemnity or other written obligation in the nature thereof or related thereto,such signature and seals when so used whether heretofore or Hereafter, being hereby adopted by the Corporation as the original signature of such officer and the original seal of the Corporation,to be valid and binding upon the Corporation withthe same force and effect as though manually affixed.' IN WITNESS WHEREOF, INTERNATIONAL FIDELITY INSURANCE COMPANY and ALLEGHENY CASUALTY COMPANY have each executed and attested these presents on this 12th day of March,2012. STATE OF NEW JERSEY G At C County of Essex �` SEAL 193619134 � ?� ROBERT W.MINSTER ` ++�} Executive Vice President/Chief Operating Officer YLvpN1� (International Fidelity Insurance Company) and President(Allegheny Casualty Company) On this 12th day of March 2012, before me came the individual who executed the preceding instrument,to me personally known,and, being by. me duly swom, said he is the therein described and authorized officer of INTERNATIONAL FIDELITY INSURANCE COMPANY and ALLEGHENY CASUALTY COMPANY; that the seals affixed to said instrument are the Corporate Seals of said Companies;that the said Corporate Seals and his signature were duly affixed by order of the Boards of Directors of said Companies. IN TESTIMONY WHEREOF, I have hereunto set m hand affixed my Official Seal, at the City of Newark,New Jersey the day and year first above written. Ctiy11 Vqr ices ua� dU13"N •'ed t A NOTARY PUBLIC OF NEW JERSEY ors � My Commission Expires Mar.27,2014 CERTIFICATION 1,the undersigned officer of INTERNATIONAL FIDELITY INSURANCE COMPANY and ALLEGHENY CASUALTY COMPANYdo hereby certify that I have compared the foregoing copy of the Power of Attomey and affidavit,and the copy of the Sections of the By-Laws of said Companies asset forth in said Power of Attomey, with the originals on file In the home office of said companies, and that the same are correct transcripts thereof,and of the whole of the said originals,and that the said Power of Attorney has not been revoked and is now in full force and effect IN TESTIMONY WHEREOF, 1 have hereunto set my hand this ; day of x �!tib_ I �C)� •--J MARIA BRANCO,Assistant Secretary IMPORTANT NOTICE AVISO IMPORTANTE To obtain information or make a complaint: Para obtener information o para someter una queja: You may call International Fidelity Insurance Usted puede Ilamar al numero de telefono gratis de Company's toll-free telephone number for information International Fidelity Insurance Company's para or to make a complaint at: informacion o para someter una queja al: 1-800-333-4167 1-800-333-4167 You may also write to International Fidelity Insurance Usted tambien puede escribir a International Fidelity Company at: Insurance Company: Attn: Claims Department Attn: Claims Department One Newark Center,20`h Floor One Newark Center,20'h Floor Newark,NJ 07102 Newark,NJ 07102 You may contact the Texas Department of Insurance Puede comunicarse con el Departamento de Seguros de to obtain information on companies,coverages,rights Texas para obtener informacion acerca de companias, or complaints at: coberturas,derechos o quejas al: 1-800-252-3439 1-800-252-3439 You may write the Texas Department of Insurance: Puede escribir al Departamento de Seguros de Texas: P.O.Box 149104 P.O.Box 149104 Austin,TX 78714-9104 Austin,TX 78714-9104 Fax:(512)475-1771 Fax:(5I2)475.1771 Web:htln://www.tdi.state.tx.us Web:http://wivw.tdistate.tx.us E-mail:ConsumerProtection@tdistate.tx.us E-mail:ConsumerProtection@tdi.state.tx.us PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS O RECLAMOS: Should you have a dispute concerning your premium Si tiene una disputa concerniente a su prima o a un or about a claim you should contact the(agent) reclamo,debe comunicarse con el(agente)(la (company)(agent or the company)first.If the dispute compania)(agente o la compania)primero.Si no se is not resolved,you may contact the Texas Department resuelve la disputa,puede entonces comunicarse con el of Insurance. departamento(TDI). ATTACH THIS NOTICE TO YOUR BOND: UNA ESTE AVLSO A SU FIANZA DE GARANTIA: This notice is for information only and does not Este aviso es solo para proposito de informacion y no become a part or condition of the attached document. se convierte en parte o condition del documento adjunto. FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR&PROJECT DATA Name ojContractor Project Name C-Con Services,Inc. FEDEX Ground-Offsite Water and Sanitary Sewer Im .'s DOE Inspector DOE Number Joe Rogers 7I52 DOE Inspector Project Manager 2 Water[✓ waste water Storm Drainagto Pavement Aaron Lon Initial Contract Amount Project Difficulty $216,356.00 Q Simple Q Routine O Complex Final Contract Amount Date $216,356.00 6/10/2015 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 I Submission of Documents 2 Y 3 8 6 2 Public Notifications 5 N 3 Plans on Site 5 Y 3 20 15 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 3 60 45 8 Traffic Control Maintenance 15 N 9 Daily Clean Up 5 Y 4 20 20 10 Citizen's Complaint Resolution 5 N I I Property Restoration 5 Y 4 20 20 12 After Hours Response 5 N 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 301 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 301 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 328 Rating(ITS/MSI " 100%) 301 / 328 = 92% Performance Category t <20%=Inadequate 20%to<4 0=Defeient 40%to<60%=Standard 60%to<80%=Good 2:80%=Excellent :1 Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector Signature Contractor Signature DOE Inspector's Supervis d/ CONTRACTOR'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 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 6/10/2015 1Nome oJContractor Project Name �C-Con Services,Inc. FedEx Ground-Offsite Water and Sanitary Sewer DOE Inspector Project Manager Joe Rogers Aaron Lon DOE Number Project Diicalty Tvpe of Contract 7152 0 Simple OQ Routine 0 Complex 0 water0 waste water Storm Drainagr Pavement Initial Contract Amount Final Contract Amount 1$216,356.00 1$216,356.00 In PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent jELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION IPLANS&SPECIFICATIONS i 1 Availability of Inspector I 1 Accuracy of Plans to Existing Conditions 2 Knowled a of Inspector ly 12 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 13 Applicability of Specifications y 14 Display Of Professionalism 14 Accuracy of Plan Quantities 5 Citizen Complaint Resolution y PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change 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 i FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I - FINAL NAME OF PROJECT: Offsite Water and Sanitary Sewer Improvements to serve FEDEX Ground Alliance Lot 1,I31k 1 PROJFCT NO.: CPN 02300 CONTRACTOR: C-Con Services, Inc. DOE NO. 7152 PERIOD FROM 041,108,,14 TO: 03/31/15 FINAL INSPECTION DATE: 10-Apr-15 WORK ORDER EFFECTIVE:9/8/2014 CONTRACT TIME: 160 WQi CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING I. 16. 2. 17, 3. 18. 4. 19. 5. 20. 6. 21. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 1 S. 30. 31. SAT,SIX RAIN,TOO WET, UTILITIES OTHERS * DAYS TOTAL & HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS PERIOD PRF.VIOL'S o05 PERIOD TOTALS 205 TO DATE *REMARKS: 98'14-Notice to Proceed;3/31,'15- I imc Stopped;4:10 15-Final Inspection w;'Putsch List; 4 13%15- Punch List completed;5121/15-Auto Flusher tesetd and passed per Leo Montemayor Wtr Dept. 15-Received Letter from Developer that No LD's would be charged against the C-Con Services,Inc. for exceedin!the original contract d CONTRACTOR DACE 1NSP O DATE ENGINEERING D]HPARTINIENT The City of Fort Worth • 1000 Throckmorton Street•Fort%X'orth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX