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HomeMy WebLinkAboutContract 42295-FP2 CITY SECRET i �r i u i p tlo� it t p e k . eIV Casco for PRP %%/ �/% . � '� cat e kl �e as a e(t 1 t e ptdf om° s, s d ri naf ntt et pr(( r X65,29 :27 A m not ►t ppr ca f taang6 Orders; $O AS 1 f ev 4 an ta!tAxnon�tt y $265,394.72 Tat t, apt WOik! 'o pletedr X265,394,72 t.e�s Ddi� t�"e► �. Ligniditted DAMa eas Days @$270.00/Day Pavemcnt Deficiencies: Deutipn Amount; 50,00 T tai lbost Wnrk,C,omoteted; $265,394.72 s iii, us"ray�cnentsW vl�o ,04 Due $2651394.72 i Rem* d�fOr kc ep 6rnce D4ie / ; C JJ4 IPW Mfr stt�act0eb► 5iO,6 'rid onstra�Wpn t it C Cit IA►TEFt DEPAR ., f; d patn't ce a,, I AC&- ,, x'265-66 f#61 i 5/SEWEP.,P275-7021�01455 RECEIVED AUG 2115 r ' OT.WORIM,TX u� RAT' MRTH i CITY OF FORT WORTH j i FINAL PAYMENT REQUEST Contract Name PLANS FOR PAVING&UTILITY IIvIPROV. Contract Limits FOR NORTH BEACH STREET Project Type WATER&SEWER City Project Numbers 01455 DOE Number 6508 i Estimate Number 1 Payment Number 1 For Period Ending 5/3112015 i CD City Secretary Contract Number 116508 Contract Time 24ED Contract Date Days Charged to Date 600 Project Manager Weiss Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MCFADIN / ROGERS Thursday,July 09,2015 Page I of 5 �" ?X, City Project Numbers 01455 DOE Number 6508 Contract Name PLANS FOR PAVING&UTILITY IMPROV. Estimate Number I Contract Limits FOR NORTH BEACH STREET Payment Number I Project Type WATER&SEWER For Period Ending 5/3112015 Project Funding WATER i Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --- ----- - ------------------------- I PIPE PRESSURE 12"INSTALL(CO#1) 420 LF $38.00 $15,960.00 420 $15,960.00 2 PIPE PRESSURE 8"INSTALL(CO#1) 31 LF $30.00 $930.00 31 $930.00 3 PIPE PRESURE 6"INSTALL(CO 91) 35 LF $28.00 $980.00 35 $980.00 4 PIPE PRESSURE 4"INSTALL(CO#1) 32 LF $28.00 $896.00 32 $896.00 5 WATER SERVICE I"RELOCATE(CO#1) 1 EA $300.00 $300.00 1 $300.00 6 PIPE FITTINGS 16"D PIPE INSTALL(CO#1) 0.9 TN $3,600.00 $3,240.00 0.9 $3,240.00 7 VALVE 12"CUT IN VALVE BOX INSTALL(CO 2 EA $2,500.00 $5,000.00 2 $5,000.00 #1) 8 FIRE HYDRANT INSTALL(CO#1) 1 FA $3,200.00 $3,200.00 1 $3,200.00 9 FIRE HYDRANT SALVAGE(CO#1) 1 E4 $500.00 $500.00 1 $500.00 10 SAMPLE STATION-REMOVE(CO#1) 1 EA $300.00 $300.00 1 $300.00 11 SAMPLE STATION-INSTALL(CO#1) 1 EA $2,500.00 $2,500.00 1 $2,500.00 12 DEHOLE 5 TO 10 FOOT DEPTH STUDY(CO#1) 3 EA $500.00 $1,500.00 3 $1,500.00 13 TRENCH SAFETY SYSTEM 5 FOOT DEPTH 838 LF $1.00 $838.00 838 $838.00 INSTALL(CO#1) 14 TRAFFIC CONTROL FOR UTILITIES INSTALL 1 LJ $5,155.22 $5,15522 1 $55,155.22 (CO#1) 15 PIPE FITTINGS 16"OR DI PIPE INSTALL(CO#1) 2.4 TN $7,500.00 $18,000.00 2.4 $18,000.00 16 VALVE 20"GATEWNAULT INSTALL(CO#1) 3 EA $22,000.00 $66,000.00 3 $66,000.00 17 VALVE 8"GATE WBOX INSTALL(CO#1) 1 EA $1,000.00 $1,000.00 1 $1,000.00 18 VALVE 4"GATE WBOX INSTALL(CO#1) I EA $800.00 $800.00 1 $800.00 19 4"BLOW OFF W/SUMP MANHOLE INSTALL- 1 EA $8,500.00 $8,500.00 1 $8,500.00 (CO#1) 20 REMOVE&SALVAGE EXISTING GATE VALVE 8 EA $600.00 $4,800.00 8 $4,800.00 (CO#1) 21 PIPE PRESSURE 20"INSTALL(CO#1) 161.5 LF $175.00 $28,262.50 161.5 $28,262.50 Sub-Total of Previous Unit $168,661.72 $168,661.72 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 MANHOLE STD 4 FOOT DIAMETER TO 6 FOOT 8 EA $2,340.00 $18,720.00 8 $18,720.00 DEPTH INSTALL(CO#I) Thursday,July 09,2015 Page 2 of 5 City Project Numbers 01455 DOE Number 6508 Contract Name PLANS FOR PAVING&UTILITY IMPROV, Estimate Number I Contract Limits FOR NORTH BEACH STREET Payment Number I Project Type WATER&SEWER For Period Ending 5/31/2015 Project Funding 2 MANHOLE STD 4 FOOT DIAMETER ADDED 76 VF $148.00 $11,248.00 76 $11,248.00 DEPTH OVER 6 FOOT DEPTH INSTALL(CO#1 3 COLLAR MANHOLE 32"FRAME&COVER 10 EA $39.00 $390.00 10 $390.00 INSTALL(CO#1) 4 MANHOLE PAINT&COATING INTERIOR 30 VF $175.00 $5,250.00 30 $5,250.00 PROTECTIVE COATING INSTALL(CO#1) 5 INSPECTION POST CONSTRUCTION 1631 LF $2.00 $3,262.00 1631 $3,262.00 CLEANING&TV STUDY(CO#1) 6 TRENCH SAFETY SYSTEM 5 FOOT DEPTH 404 LF $1.00 $404.00 404 $404.00 INSTALL(CO#1) 7 MANHOLE VACUUM TEST SERVICES(CO#1) 11 EA $104.00 $1,144.00 11 $1,144.00 8 RIPRAP 18"ROCK W/6"BEDDING INSTALL(CO 48 CY $60.00 $2,880.00 48 $2,880.00 #1) 9 COLLAR MANHOLE INSTALL(CO#1) 7 EA $200.00 $1,400.00 7 $1,400.00 10 SEWER SERVICE 4"INSTALL(CO#1) 30 LF $20.00 $600.00 30 $600.00 11 SEWER SERVICE 4"SERVICE TAP INSTALL I EA $350.00 $350.00 1 $350.00 (CO#1) 12 SEWER SERVICE 4"2 WAY CELANOUT I EA $250.00 $250.00 1 $250.00 INSTALL(CO#1) 13 FILL MATERIAL FLOWABLE FILL INSTALL(CO 33 CY $75.00 $2,475.00 33 $2,475.00 #1) 14 PIPE PRESSURE"a"INSTALL(CO 41) 224 LF $42.00 $9,408.00 224 $9,408.00 15 PIPE SEWER 8"ALL DEPTHS INSTALL(CO#1) 1082 LF $36.00 $38,952.00 1082 $38,952.00 Sub-Total of Previous Unit $96,733.00 $96,733.00 Thursday,July 09,2015 Page 3 of 5 I City Project Numbers 01455 DOE Number 6508 Contract Name PLANS FOR PAVING&UTILITY IMPROV, Estimate Number I Contract Limits FOR NORTH BEACH STREET Payment Number I Project Type WATER&SEWER For Period Ending 5/31/2015 Project Funding Contract Information Summary Original Contract Amount $265,394.27 Change Orders Change Order Number 1 $0.45 Total Contract Price $265,394.72 Date ? Total Cost of Work Completed $265,394.72 Contr or Less %Retained $0.00 2 Net Earned $265,394.72 Inspection Supervisor Earned This Period $265,394.72 Retainage This Period $0.00 AZVAM�v Date Less Liquidated Damages Project M Days @ Day $0.00 Date LessPavement Deficiency $0.00 Asst. 7 r.ct A? c Design and onsuyction Less Penalty $0.00 Less Previous Payment $0.00 45�5 , Director/Contracting 15epartm Plus Material on Hand Less 15% $0.00 Balance Due This Payment $265,394.72 Thursday,July 09,2015 Page 4 of 5 EC E1w 2 City Project Numbers 01455 " DOE Number 6508 Contract Name PLANS FOR PAVING&UTILITY IMPROV, Estimate Number I Contract Limits FOR NORTH BEACH STREET Payment Number I Project Type WATER&SEWER For Period Ending 5/31/2015 Project Funding Project Manager Weiss City Secretary Contract Number 116508 i Inspectors MCFADIN / ROGERS Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 240 CD 5327 WICHITA ST Days Charged to Date 600 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 $265,394.72 Less %Retained $0.00 Net Earned $265,394.72 Earned This Period $265,394.72 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 $265,394.72 Thursday,July 09,2015 Page 5 of 5 CP°Y SECRETARY FORT WORTH, City of Fort Worth COWRACT NO. WZ Change-Order-Request Project Namel North Beach Street from Golden Triangle to Keller-Hicks City Sec# 1 42295 Client Project#(s)J City Project#01455/DOE#6508 Project Description 4-lane divided arterial street from Keller-Hicks Road to Golden Triangle Boulevard and 4=tan€undivided arterial street from Alta Vista Road to 1,000 LF east 1 J Contractorl Conatser Construction TX,LP Change Order# 0 Date 2124/2014 I City Project Mgr. Michael Weiss,P.E. 1 City Inspector ( Joe Rogers fi Dept, TPW Water Sewer Contract Time Totals (CD) Original Contract Amount $6,400,000.00 $0.00 $0.00 $6,400,000.00 600 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cast to Date $6,400;000 00 - $0;00-- $0 00:;:: $6,400,000.00 600 Go to ADD&DEL Tabs to Enter CO Backup $72;429 9{f c :,_-:$168,661.7- ` $96;733 00 $342,824.pr t Revised Contract Amount `_$6,437,4295 $168 6ti1,v $973-06_,: $�,T42;84. SO_Q Original Funds Available for Change Orders $146,295.66 $0.00 $0.00 $146,295.66 Remaining Funds Available for this CO $146;295 66` :$0 00 _'. $0 00 $146,295.66 Additional Funding(if necessary) X1681661 ,� $Q6,733 00 $265,3941 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT >ac3AXAit4r'lASiE CONTP,AC7A1430UNT(OR3G":Ai C:;;'T4ACT GIST 8,4300-- 00 4 _ JQ§*PIGATIOPI([ i4S0I!!S)FflRGHANG O( ER;r n The Water Dept.requested additional water and sewer improvements in Keller-Hicks Road as part of this CFA agreement.TPW is paying for part of the water and sewer work. F O 06� b U o 0 f� a L� �' °o o ary J. Se PC 0 0°� It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. 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AMt?U(�T Total 1$0 OOY' i I 4 i M&C Review Page 1 of 3 Official site of the City of Fort Worth,Texas CITY Cor'40UNCIL AGENDA FORT Wo Rt.I t COUNCIL ACTION: Approved on 8/1412012 --- DATE: 8/14/2012 REFERENCE NO.: **C-25782 LOG NAME: 20N BEACH CFA AMEND 1 CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Execution of Amendment No. 1 to City Secretary Contract No.42295, an j Infrastructure Construction Agreement with Hillwood Residential Services, L.P., to Increase City Participation in the Amount of$283,972.00 for the Construction of Additional Water and Sewer Improvements to North Beach Street from Keller-Hicks Road to Golden Triangle Boulevard and Along Keller-Hicks Road from Alta Vista Boulevard 1,000 Feet to the East,Thereby Establishing a Total City and Developer Contract Cost of $6,683,972.00 (COUNCIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Council authorize execution of Amendment No. 1 to City Secretary Contract No.42295, an Infrastructure Construction Agreement with Hillwood Residential Services, L.P., to increase City participation in the amount of$283,972.00 for the construction of additional water and sewer improvements to North Beach Street from Keller-Hicks Road to Golden Triangle Boulevard along Keller-Hicks Road from Alta Vista Boulevard 1,000 feet to the east,thereby establishing a total contract cost of$6,683,972.00. DISCUSSION: On June 14, 2011, (M&C C-24971)the City Council authorized the City Manager to execute an Infrastructure Construction Agreement with Hillwood Residential Services, L.P., with City participation in an amount not to exceed$6,400,000.00 utilizing 2008 Capital Improvement Program (CIP)funds and 2007 Certificates of Obligation for this project. This Infrastructure Construction Agreement is for the design and construction of Keller-Hicks Road as a four lane undivided minor arterial street and for the design and construction of North Beach Street from Keller-Hicks Road to Golden Triangle Boulevard as a four lane divided arterial street. This amendment to the Agreement is for the construction of water and sewer improvements along North Beach Street from Keller-Hicks Road to Golden Triangle Boulevard and along Keller-Hicks Road from Alta Vista Boulevard 1,000 feet to the east with funds for water and sewer construction via City participation in the amount of$283,972.00,thereby establishing a total contract cost of $6,683,972.00. Proposed Amendment No. 1 is needed for the following water and sewer improvements along North Beach Street and Keller-Hicks Road as follows: A. Water and Sewer Developer's Water Dept. TPW Total Cost Construction Cost Cost Cost 1. Water $0.00 $168,661.27 $57,877.95 $226,539.22 2. Sewer 0.00 $ 96,733.00 $19,552.00 $116,285.00 Construction Subtotal $0.00 $265,394.27 $ 77,429.95 $342,824.22 Contingency(five percent) $0.00 $ 13,269.73 $ 3,871.05 $ 17,140.78 mhtml:file://C:\Documents and Settings\weissm\My Documents\... 2/24/2014 1 M&C Review Page 2 of 3 i Total Cost With $0.00 $276,664.00 $51,301.00 $359,965.00 Contingency S.Construction Fees 1. Water Inspection and Material Testing Fees (two $0.00 $ 3,373.00 $ 2,431.00 $ 5,804.00 percent) 2. Sewer Inspection and Material Testing Fees (two $0.00 $ 1,935.00 $ 821.00 $ 2,756.00 percent) Water and Sewer Fees $0.00 $ 5,308.00 $ 3,252.00 $ 8,560.00 Subtotal Total Water and Sewer $0.00 $283,972.00 $84,553.00 $368,525.00 Project Cost The original CFA included $146,295.66 for contingencies for TPW to pay for utility relocations and change orders. TPW's relocation costs in the amount of$84,553.00 will be paid from these contingency funds. Upon City Council approval the City Manager will execute-the amended Infrastructure Construction Agreement to allow for the recommended level of City participation. This project is located in COUNCIL DISTRICT 2, Mapsco 22J and 22N. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budgets, as appropriated, of the Water Capital Projects Fund and the Sewer Capital Projects Fund. TO Fund/Account/Centers FROM Fund/Account/Centers P265 541200 602170145583 $177,094.00 P265 531200 602170145584 $1,686.50 P265 531350 602170145585 $1,686.50 P275 541200 702170145583 $101,570.00 P275 531200 702170145584 $967.50 P275 531350 702170145585 $967.50 i Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Douglas W.Wiersig (7801) Additional Information Contact: Michael Weiss(8485) mhtml:file://C:\Documents and Settings4eissm\My Documents\... 2/24/2014 M&C Review Page 3 of 3 ATTACHMENTS MP N BEACH CFA AMEND 1.pdf i mhtml:file://C:\Documents and Settings\weissm\My Documents\... 2/24/2014 MAYOR AND COUNCIL COMMUNICATION MAP N BEACH CFAAMEND I -MICE 70 WF5TPORT a [7,77777-1' 1!1 1 1�� ':,:1 il T". �ASIE --AVONDALE DA E ,IJ� - - - .-l.- - u JI '�ET z HASLET_ s V Lff z z 0 0 t SAVmMaR V- !10- 0 -k A j f- -\§i(L U) BLUE I 1 'I/ UND- _MOUND_ 77 LACY LIEW Sal j v AVIN (1) L-J COUNTM z 81 GOLDE- I NGUE Ej r'lli ` I I �� }_ l- t YjN5 GOLDEN D�l E ou) ---I— HEIGHTS E in$1 B6NDS -7 BO.Nmi, Lu 0� IJ --tu RANCH!— t FFFFF RMbH J, Jt�,, -0 C-1 �ERITAGEiL9 RACE Lu,-- KROGER 0 uj ly Ld Z 0 z Wol m C-- III Ai, -)K I"- SHlt I ' 81 > 0 SUMMERF ----.I (I,Nu --I �g $ 11 'M e Y > It t, EkI (F N TE O i TE r )o 7 L LIU w T 6REE .; LOO 820 W-- NORTHERN CROSS T�: : 7 DOWNING 1600 NUO C,pydgh(20 lCly*MdWoh. IlLill d,pftblm h- DOE#6508 I 11=11.liml 11 pz mqheuklq.,rsu­yhgpu,p­ CITY PROJECTW 1456 p..d(­,b­dtbl Tnc Ciy of t=artWodh assumes no responalb■ry for ho acwr■ry of sad dale. i i Rogers, Joseph From: Weiss, Michael Sent: Thursday, May 21, 2015 4:37 PM To: Rogers,Joseph Subject: RE: N. Beach - DOE 6508 I Yes,that is okay. I Mike From: Rogers,Joseph Sent: Thursday, May 21, 2015 3:32 PM To: Weiss, Michael Subject: Fwd: N. Beach - DOE 6508 So just write the correct amount on the CO and change the total on the front page by .45 cents? Seim from the Samsung Gatasy,Rugby Pro,an AT&T L E smattphone --- Original message -------- From: "Weiss, Michael" <Michael Weisst�i fortwolthteas.�ov> Date: 05/21/2015 2:38 PM(GMT-06:00) To: "Rogers, Joseph" <Joseph Ro�ers(?Dfortworthtexas.�ov> Subject: RE:N. Beach-DOE 6508 Joe, You can correct the amount to$28,262.50. Thanks, Mike From: Rogers,Joseph Sent: Thursday, May 21, 2015 2:28 PM To: Weiss, Michael Subject: RE: N. Beach - DOE 6508 Mike; A worksheet was created for CO 1, but on the CO line item UNIT 1 BID-00592- PIPE PRESSURE INSTALL 120"/WATER SHOULD BE A TOTAL OF$28,262.50 INSTEAD OF$28,262.05. What do you want to do here? Respectfully; Joe Rogers T/PW Infrastructure Design and Construction Group 1 8851 Camp Bowie Blvd. Ft. Worth. TX 76116 Ofc. 817-392-8306 Fax. 817-392-7895 Cell 817-223-2247 oseph.roaers(Ct?fort\vorthtexas.gov How am I doing?Please contact my supervisor: Lewis.grego.ry(ct}.iortworthte<Las.�ov City of Tort fflorth, JIVorking together to build a,strong community. I� From: Weiss, Michael Sent: Monday, May 11, 2015 12:34 PM To: Rogers, Joseph Subject: N. Beach - DOE 6508 Joe, The Water Fund/Account Center is: P265-541200-602170145583. The Sewer Fund/Account Center is: P275-541200-702170145583. Thanks, Mike Weiss, P.E. Senior Professional Engineer City of Fort Worth Transportation and Public Works Department Infrastructure Design and Construction 1000 Throclunorton Street Fort Worth,TX 76102 (817)392-8485 Office phone (817)584-6441 Cell phone .1 ichaet.We:issLicforhvorthtexas.,ov How am I doing? Please feel free to contact my supervisor: Mai-tin.Phillips nfort-vorthtexas.gov City of Tort Worth— Working together to build a strong community.H WOR' - I f 1 I 2 885,1 Camp Bowie Blvd. Ft. Worth, TX 76116 Ofc. 817-392-8306 Fax. 817-392-7895 Cell 817-223-2247 ioseph.ro,�-yers(a fortworthtexas.gov How am I doing?Please contact my supervisor: lefwis.gregory(i�fortworthtexas.gov City of Fort Worth —Working together to build a strong community. _.VORTWORTH. i From: Weiss, Michael Sent: Monday, May 11, 2015 12:34 PM To: Rogers,Joseph Subject: N. Beach - DOE 6508 j I Joe, 1 t I The Water Fund/Account Center is: P265-541200-602170145583. j i The Sewer Fund/Account Center is: P275-541200-702170145583. Thanks, j Mike Weiss, P.E. Senior Professional Engineer City of Fort Worth Transportation and Public Works Department Infrastructure Design and Construction 1000 Throckmorton Street Fort Worth,TX 76102 j (817)392-8485 Office phone (817)584-6441 Cell phone Michael.Weiss('Dt foctworthtexas.gov 3 How am I doing? Please feel free to contact my supervisor: Martin.Phillips a,fort yorthtexas.go v City of Fort Worth— Working together to build a strong community. { R R- H. 2 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: N. BEACH ST. Water, Sanitary Sewer, Storm Drain and Paving Improvements DOE#: N/A CITY OF FORT WORTH STATE OF TEXAS CONAT.SYR CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this 16a'day of August,2013. Bertha Ciahulis Notary Public for No Public in Tarrant County,Texas State of Texas /� My commission expires:09/18/2015 Interchange Corporate Center KK 450 Plymouth Road,Suite 400 "tz, Plymouth Meeting,PA 19462-1644 SURETY Ph.(610)832-8240 CONSENT OF SURETY TO FINAL PAYMENT To: Hillwood Residential Services, LP 5430 LBJ Freeway, Ste.#800 Dallas,TX 75240 RE: North Beach Street, Fort Worth, TX Principal: Conatser Construction TX, LP Obligee: Hillwood Residential Services, LP Contract Number: Contract Date: 10/19/2011 Contract/Project Description: Paving and Utility Improvements for North Beach Street(City Project#01455) Fort Worth,Texas 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 022034175 -(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 9th day of August 20 13 LIBERTY MUTUAL INSURANCE COMPANY (Surety) By: (Seal) Attorney-in-Fact Glenna S. Davis LMIC731 00 Rev.03/04 t, TK1S 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. e5914oa I American Fire and Casualty Company Liberty Mutual Insurance Company The Ohio Casualty Insurance Company Peerless Insurance Company F WestAmerican Insurance Company t POWER OF.ATTORNEY I 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 I 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:Greq A.Wilkerson:John R.Wilson t all of the city of Fort Worth state of TX each individually if there be more than one named,its true and lawful aflomey-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 surely 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 PowerofAttomey has been subscribed byan authorized officeror official of the Companies and the corporate seals of the Companies have been affixed theretothis 28th day of September 2012 , American Fire and Casualty Company a .�Lo`= ';:,1� `✓h :;;°`c.,_ '�i�" nk. W �=f r.c,, � „.,. The Ohio Casualty Insurance Company N o - Liberty Mutual Insurance Company m CL t ° - g 1 n :st ,.f,. ,ice [ TY € t o f t Peerless Insurance Company of c t �_ ,•g 3 i fi t� h t-f a 3�,- WestAmerican Insurance Company ar - > By: C w STATE OF WASHINGTON ss Gregory W.Davenport,Assistant Secretary COUNTY OF KING 0 yOn 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 y,t 1 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 d W L. W 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. C E CIL a 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 d �. L - - KD Miley,NotdIPublic 3 a. _ This Power ofAttorney is made and executed pursuant to and by authority of the following By-laws and Aijtiiorizations ofAmedcan fire and Casualty Company,The Ohio Casualty Insurance s c 10- Company,Liberty Mutual Insurance Company,WestAmerican insurance Company and Peerless Insurance Company,which resolutions are now in full force and effect reading as follows: ;4—, y- a`► ARTICLE N—OFFICERS—Section 12.Power ofAttorney.Any officer or other official of the Corporation authorized for that purpose in writing bythe Chairman or the President,and subject , O.E. 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, :E 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 Ta R 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 > '+— '- 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 attorney-in-fact under 00 Cthe 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. eq ,N L ARTICLE XW—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, �M Zv and subject to such limitations as the chairman orthe 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 attomeys-in-fact subject to the limitations set forth in their 0 r 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 t0 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 certify that the original power of attorney 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. IN TESTIMONY WHEREOF,I have hereunto set my_hand and affixed the seals of said Companies this 9th day of August 2013 `•�;.,xsur.4�?,ntt ��`�,tf;,�no:¢:; `��,�'� ix�r� �5.� j�'j to, y � BY: \t _ ! r en\� f?:r�T: t ,. ? i 1 $ Q,F# t 4t' r p� �F i t` r' t� David M.Carey,Assistant Secretary J ``+....-..� 5° 1�v 44tC f ;s POA-AFCC,LMIC,OCIC,PIC&WAIC 429 Of 500 LMS-12873_041012 Page 1 of 1 Rogers, Joseph From: Terrell, Gena [Gena.Terrell @hillwood.com] Sent: Wednesday, December 04, 2013 10:53 AM To: Rogers, Joseph Cc: Weiss, Michael Subject: RE: DOE 6508-Liquidated Damages waiver status )oe: =lease consider this email as notification that Hiilwood will not be charging liquidated damages to Conatser Construction for extension of the cgntract time. Let me know if you have any questions. Gena Gena Terrell Development Manager HIL•_WOOD COMMUNITIES V'11-tory Park 3090 Olive Street,Suite 300 Dallas,Texas 75219 972-201-2849 Direct Line 817-313-3614 Cell www.HillwoodCommunities.com - --- --- -- ---------------— ---------- -- - --- ----- ---- ------- ._..- I I i FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: North Beach St.-Golden Triangle to Keller Hicks PROJECT NUMBER: City Project 01455 DOE NUMBER: 6508 WATER PIPE LAID SIZE TYPE OF PIPE LF WATER 12" PVC DR 14 420 WATER 20" PVC DR 18 161.5 WATER 4" PVC DR 14 32 WATER 6" PVC DR 14 35 WATER 8" PVC DR 14 31 FIRE HYDRANTS: 1 VALVES(16" OR LARGER) (3)20" GV PIPE ABANDONED SIZE TYPE OF PIPE LF WATER 6" AC 1,230 DENSITIES: Passed NEW SERVICES: 1" COPPER 27 SEWER PIPE LAID SIZE TYPE OF PIPE LF SSWR 8" SDR 26 1,082 SSWR $ " DIP 224 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Passed NEW SERVICES: 4" PVC 30 TRANSPORTATION AND PUBLIC WORKS 3 The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORDS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Conatser Construction N.Beach-Golden Triangle to Keller Hicks DOE Inspector DOE Number Joe Rogers 6508 DOEInspector Project Manager 0 Water E Waste Wate•Q Storm Drainageo Pavement Michael Weiss k Initial ContractAmouni 1, ° Project Difficulty 11 . �" + Q Simple Q Routine © Complex Final Contract Amount Date _. - ' 5/29/2015 II)PERFORMANCE EVALUATION 0-Inadequate 1-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 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 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 2 20 10 TOTAL ELEMENT SCORE(A) 401 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 401 lll)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS] * 100%) 4u / 448 = 90% Performance Category Excellent <20%=Inadequate 20016 to m° -.—7�tcient 40%to<60%=Standard 60%to<80%=Good ?80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) i Signature DOE Inspector M, Sign re Contractor Signature DOE Inspectors Supervisor mr CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS `a The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,T176012-6311 (817)392-7941 •Fax: (817)392-7845 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: jXamc ofConlractor Project Marne Conatser Construction North Beach St.-Golden Triangle to Keller Hicks DOE Inspeclor Project Manager Joe Rogers Michael Weiss Type of Contract DOE Alumber Project� T6508 0 simple Q Routine QQ Complex El water❑ wastewaterE] Storm DrainageD Pavement 111fitial Cont ract Amount 7,1 Final Contract Amount 77 *7-,2417, 91M gbl- - J41 9-,(r24-.E-j 11)PERFORMANCE EVALUATION 0-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent RATING ( ELEMENT �ELEMENT (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details �3 Accuracy of Measured Quantities 3 .LApplicability of Specifications A Display Of Professionalism 4 Accuracy of Plan Quantities R. i5- CoT lai PROJECT CT MANAGER EVALUATION _1 elm _Pe"1`f�_r`n`ance p1t Resolution-Setting up Valve Crews,Labs I Knowledge And/Or Problem Resolution �ADMINISTRATION 2 Availability of Project Manager 3 3 Communication C_ynEOrder Processing Time 2 Timlines�j��_on_tra�t�i'Paymen—ts __74 Resolution of Utility Conflicts- 3 Bid Opening to Pre-Con Meetina Timeframe _trame A 111)COMMENTS&SIGNATURES COMMENTS ----------- Signature Contractor (7cl- Signature DOE Inspector Signature DOE Inspector's Supervisor" evz-451 INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS 7F1_ieEi6,_o_f_Fort_Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 rev 03/05/07 FORTWORTH ........... TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I FINAL NAME OF PROJECT: N. Beach St. from Golden Triangle to Keller Hicks PROJECT NO.: CPN 01455 CONTRACTOR: Conatser �5w r-r— DOE NO.:— 6508 PERIOD FROM!05101115 TO: 05131115 FINAL INSPECTION DATE: 14-Nov-13 WORK ORDER EFFECTIVE:10/24/2011 CONTRACT TIME: 600 0 W� CD DAY OF DAYS ] REASON FOR DAYS DAY OF DAYS REASON FOR DAYS CHARGED CHARGED MONTH I CREDITED MONTH 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 OTHERS &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS PERIOD 0 0 PREVIOUS PERIOD 600 600 TOTALS 6 TO DATE 00 600 *REMARKS: ........................ CONT TOR DATE IN�PrCT /g- DATE CT RING DEP� ENGINEE :2 r N The City of Fort Worth-1000 Th-rockmorton Street•Fort Worth,TX 6012 (817)392-7941 •Fax:(817)392-7845 OPT liilAlm FRECC)RD C"'ITY 1, ECRETPURN' FIE,WCOCTH,TX