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Home My WebLink AboutContract 45884-FP3 , CITY S / MAN, r r r qi Rio � r r r r rrrrr „/ r �/ rri✓/Sri ,� ,/�,,� /r ..,i /, ,/% ;,� r/ � fi ,; r/, - ,,,,,,� .,,,, ;� a' /� r r r 7 k// „rill pill� %// rrrrr r�ir D� v: /%%/ / ri// 'f� r' ,,,, ,,,,ry (y� / 7 � " VFV/ / rri „�� /r ri °/ �rr� //iii �v ��%i %rre �% '� �i/� � .��rill y��kf � �'RfG,�i��w�.��/ +'ta�f/lulN!7wF/a�4✓,�eJY ;,,fi4W,��aPrw.'urwau%ar+,p�,wa mwimmu'n Hi�✓rvaw, ^�N;�W/M'� '7�r�uYw�Www �� „� �� 7/ n ri / � r✓vy�/lei// r/ � r %� ,, �� ri � ,,, -� 6 % /%rill�i%r;// j /�i /ii i,„ / / ��/�1, r�W'rl t ��,;,,s y. a ..� /i��rrir ��' rr r� ,f,- r r�`r,�,r r / /�,,,/iii///�i �;✓ %� /� rrrrrrrrr rill �/ar ri//��/i/i / '� (�� .. , <;, ri... is �� r;, �, � �✓��4T riiiiii///piiiai o�% r „,,, rii%pp///ppp/�� ,,, wwmiaw,a�� 'ww��+ wrrta ✓�ma�ir�wFl�P�� %//��%� ri Off At CITY, "fie N i T. r/iii/iii r' r � '11 www ri Foffr,n WORTH W CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name HERITAGE ADDITION PHASE 3B SECTION 6 Contract Limits Project Type WATER&SEWER City Project Numbers 02291 DOE Number 7234 Estimate Number I Payment Number I For Period Ending 7/28/2015 CD City Secretary Contract Number 117234 Contract Time 4ED Contract Date 9/24/2014 Days Charged to Date 268 Project Manager Buckley Contract is 100.00 Complete Contractor KCK UTILITY CONSTRUCTION 103 N.ALLEN DRIVE ALLEN, TX 75013 Inspectors LAYER / VEGA,A i i Tuesday,July 28,2015 Page I of 5 I I City Project Numbers 02291 DOE Number 7234 Contract Name HERITAGE ADDITION PHASE 3B SECTION 6 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/28/2015 Project Funding UNIT l:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -- - ------------------------- I REMOVE CONC PVMT 15 SY $21.00 $315.00 15 $315.00 2 REMOVE I2"WATER LINE 18 LF $15.00 $270.00 I8 $270.00 3 2"CONDT PVC SCH 40(T) 1 LF $20.00 $20.00 1 $20.00 4 4"CONDT PVC SCH 40(T) 267 LF $20.00 $5,340.00 267 $5,340.00 5 CONC PVMT REPAIR,HES,RESIDENTIAL 15 SY $110.00 $1,650.00 15 $1,650.00 6 DUCTILE IRON WATER FITTINGS W/ 0.9 TN $5,220.00 $4,698.00 0.9 $4,698.00 RESTRAINT 7 8"PVC WATER PIPE 1566 LF $26.60 $41,655.60 1566 $41,655.60 8 12"PVC WATER PIPE 629 LF $38.80 $24,405.20 629 $24,405.20 9 FIRE HYDRANT 3 EA $2,530.00 $7,590.00 3 $7,590.00 10 CONNECTION TO EXISTING 4"-12"WATER 2 EA $900.00 $1,800.00 2 $1,800.00 MAIN 11 I"WATER SERVICE 34 EA $582.00 $19,788.00 34 $19,788.00 12 1 1/2"WATER SERVICE 2 EA $1,190.00 $2,380.00 2 $2,380.00 13 6"GATE VALVE 3 EA $785.00 $2,355.00 3 $2,355.00 14 8"GATE VALVE 2 EA $1,125.00 $2,250.00 2 $2,250.00 15 12"GATE VALVE 1 EA $2,000.00 $2,000.00 1 $2,000.00 16 12"X12"TAPPING SLEEVE&VALVE 1 EA $7,680.00 $7,680.00 1 $7,680.00 17 TRENCH SAFETY 2195 LF $0.10 $219.50 2195 $219.50 18 WATER TEST-LAB -------- 2195 LF --$1.75 $3,84125 2195 $3,841.25 Sub-Total of Previous Unit $128,257.55 $128,257.55 UNIT It:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total - ----------------------- --- - - ------- 1 REMOVE 8"SEWER LINE 240 LF $16.00 $3,840.00 240 $3,840.00 2 REMOVE 4"SEWER MANHOLE 3 EA $575.00 $1,725.00 3 $1,725.00 3 CONCRETE ENCASE SEWER PIPE 1 CY $125.00 $125.00 1 $125.00 4 PRE-CCTV INSPECTION 2661 LF $0.90 $2,394.90 2661 $2,394.90 5 POST-CCTV INSPECTION 2661 LF $0.90 $2,394.90 2661 $2,394.90 6 MANHOLE VACUUM TESTING 13 EA $100.00 $1,300.00 13 $1,300.00 7 MANHOLE ADJUSTMENT,MINOR I EA $475.00 $475.00 1 $475.00 Tuesday,July 28,2015 Page 2 of 5 City Project Numbers 02291 DOE Number 7234 Contract Name HERITAGE ADDITION PHASE 3B SECTION 6 Estimate Number i Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/28/2015 Project Funding 8 TRENCH WATER STOPS 10 EA $330.00 $3,300.00 10 $3,300.00 I 9 CONCRETE ENCASEMENT FOR UTILITY PIPES 20 CY $125.00 $2,500.00 20 $2,500.00 10 4"SEWER SERVICE 34 EA $495.00 $16,830.00 34 $16,830.00 II 8"SEWER PIPE 2661 LF $27.90 $74,241.90 2661 $74,241.90 12 EPDXY MANHOLE LINER 102 VF $150.00 $15,300.00 102 $15,300.00 13 4'MANHOLE 12 EA $2,400.00 $28,800.00 12 $28,800.00 14 4'DROP MANHOLE I EA $2,885.00 $2,885.00 1 $2,885.00 15 4'EXTRA DEPTH MANHOLE 33 VF $120.00 $3,960.00 33 $3,960.00 16 TRENCH SAFETY 2661 LF $0.10 $266.10 2661 $266.10 17 SEWER TEST-LAB – ———___—— 2661 LF __$2.00 —$5,322.00 2661 $5,322.00 Sub-Total of Previous Unit $165,659.80 $165,659.80 I I I I i i 3 Tuesday,July 28,2015 Page 3 of 5 i City Project Numbers 02291 DOE Number 7234 Contract Name HERITAGE ADDITION PHASE 313 SECTION 6 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7)2812015 Project Funding Contract InfOrMatiOU Summary Original Contract Amount $293,91735 Change Orders Total Contract Price $293,91735 D, Total Cost of Work Completed $293,917.35 Con r Less %Retained $0.00 Date Net Earned $293,917.35 ate Inspectipn e Earned This Period $293,91735 Retainage This Period $0.00 Date Less Liquidated Damages Project M Days Day $0.00 Date LessPavement Deficiency $0.00 or ign and C ction Less Penalty $0.00 li 1 Less Previous Payment $O.OD 4. Director/Contracting Derm1 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $293,917.35 Tuesday,July 28,2015 Page 4 of 5 tirv � � P 12 City Project Numbers 02291 °Y DOE Number 7234 Contract Name HERITAGE ADDITION PHASE 3B SECTION 6 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/28/2015 Project Funding Project Manager Buckley City Secretary Contract Number 117234 Inspectors LAYER / VEGA,A Contract Date 9/24/2014 Contractor KCK UTILITY CONSTRUCTION Contract Time 45 CD 103 N.ALLEN DRIVE Days Charged to Date 268 CD ALLEN, TX 75013 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded i i i Total Cost of Work Completed $293,917.35 Less %Retained $0.00 Net Earned $293,917.35 Earned This Period $293,917.35 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 $293,917.35 Tuesday,July 28,2015 Page 5 of 5 'FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Heritage Addition Phase 3B Section 6 PROJECT NUMBER: 2291 DOE NUMBER: 7234 WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 12" PVC 629 8" PVC 1566 FIRE HYDRANTS: 3 VALVES(1611 OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF Removed 1211 PVC 18 DENSITIES: Yes NEW SERVICES: 1 1/2" Copper 40 Copper 510 SEWER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC 2661 PIPE ABANDONED SIZE TYPE OF PIPE LF Yes 811 PVC 240 DENSITIES: Yes NEW SERVICES: 411 PVC 510 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 10001hrockmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 i i STANDARD PACIFIC HoMES July 27,2015 Date R. Gilreath Gilco Contracting Inc., 6331 Southwest Boulevard Benbrook,TX 76132 RE: Heritage Addition Phase 3B Section 6 Water, Salutary Sewer, Storm Drain, Paving&Street Light Improvements City of Fort Worth, State of Texas Dear Mr. Gilreath, Standard Pacific of Texas Inc.,hereby acknowledges that Gilco Contracting Inc.,has completed the Paving and Street Light Improvement portions of the above captioned project in a timely manner. Although the contractual time was exceeded,Standard Pacific of Texas Inc., 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, Oe Standard Pacific Inc., Vice President—Land Development Dallas Division 909 Lake Carolyn Parkway,Suite 1700, Irving,TX 75039 TEL 972.590.2400 ( FAX 972.550.0606 wNy-,v.standardpacifichanes.com i REV:02/20/07 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR&PROJECT DATA Nance of Contractor Project Nance KCK Utility contrustion, Heritage Addition Phase 313 Section 6 DOE Inspector DOE Number Alex Vega 7234 DOEInspector Project Manager 21 Water El Waste Water 2 Storm Drainage ❑ Pavement Khal Jaafari Initial Contract Amount Project Dculty $293,917.35 0 Simple Routine 0 Complex Final Contract Amount Date $293,917.35 7/20/2015 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 4 8 8 T Public Notifications 5 N 3 Plans on Site 5 Y 3 20 15 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 4 60 60 Finished Product 15 Y 4 60 60 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 Y 4 20 2 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 N 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 373 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 373 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 408 Rating([TS/MS] * 100%) 373 * / 408 = 91% 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 Inspector Signature Contractor Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Tbrockmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 CONSENT OF OWNER SURETY COMPANY NRCHIT>;CT TO .FINAL PAYMENT CONTRACTOR SURETY AIA DOCUMENT G707 OTHER Bond No. 7189108 PROJECT: heritage Addition Ph 3B Sect.6 Utility Improvements, City Project No.02291,Ft.Worth (name,address) TX TO(Owner) [ City of Ft.Worth and Pacific of Texas,Inc ARCHITECT'S PROJECT NO: c/o J.Volk Consulting,Inc 800 F.Campbell Rd,Ste 120 CONTRACT FOR: Construction Richardson,TX 75081 [ ] CONTRACT DATE: 8/22/2014 CONTRACTOR: KCK Utility Construction,Inc. 1024 So. Greenville Avenue,Suite 100 I Allen, TX 75002 In accordance mrith the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insert name and address oCSurety Company) North American Specialty Insurance Company 650 Elm Street Manchester, COI,TANY, Manchester,NII 03101 - on bond of(here insert name and address of Contractor) KCK Utility Construction,Inc. 1024 So. Greenville Avenue,Suite 100 Allen,TX 75002 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 Ft.Worth and Pacific of Texas,Inc. c/o J.Voik Consulting,Inc 800 E.Campbell Rd,Ste 120 Richardson,TX 75081 O Wi1ER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 28th day of July 2015 1 North American Specialty Insurance Company Surety Company Sieature of Authorized Representative Attest: l I (Seal): fl ��ci•�t :�lc y! � r Andrea Rose Crawford Attorney-In-Fact c Title NOTE: This foram is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLA INIS, Current Edition i i AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYWNT APRIL 1970 EDMON AIA ONE PAGE 1970 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 New York Ave..NW,WASHINGTON,D.C. 20006 i i AFFIDAVIT STATE OF TEXAS i COUNTY OF COLLIN I Before me,the undersigned authority, a Notary Public in the state on county aforesaid, on this day personally appeared Jerry Covington, Jr.,Vice President of KCK Utility Construction Inc.,known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: f 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; Utility Improvements for Heritage Addition Phase 3B Section 6 City Project No. 02291 CITY OF FORT WORTH STATE OF TEXAS KCK UTILITY CONSTRUCTION INC., Jerry Cov j4on,Ar- Subscribed and sworn to before me this 27 day of July,2015 , / "l "Y?"°UB�� GORDON GREGORY L ITTRELL Notary Public,state of Texas Notary Publ-k-in Collin County,Texas My Commission Expires August 15, 2017 REV:02/22/07 FORTWORTH TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 7/7/201 lVaine of Contractor Project Name KCK Utility construction Heritage Addition Phase 3113 Section 6 DOE Inspector Project Manager Alex Vega Jaafari DOE Num Pr ber oject Difficulty Type o 7234 Simple Routine 0 Complex E water fContract E Waste Water R] Storm Drainage❑ Pavement Initial Contract Amount Final ouft-, ct Amoun $293,917.35 $293,917.35 11)PERFORMANCE EVALUATION 0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION_E"VA_L_U_ATI 0N _ PLANS&SPECIFICATIONS I Availability of Inspector I Accur y.of Plans.to Existing Conditions 1_1<-nowledge of Inspector 3 ccurac 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities L Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Stting 9Valve Crews,Labs I Kn)wledgeAnd/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager I Change Order Processing Time 3 Communication 2 Tirnliness of Contractor Pa ments . 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Time frame ' 111)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 Tbrockmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 FORTWORTH rev 03/05/07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I NAME OF PROJECT: Heritage Addition Phase 313 Section 6 PROJECT NO.: 2291 CONTRACTOR: KCK Utility construction DOE NO.: 7234 PERIOD FROM;10/13/14 TO: 07/07/15 FINAL INSPECTION DATE: -Jul-15 WORK ORDER EFFECTIVE:10/13/2014 CONTRACT TIME: 45 0 WD * 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. it. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS* ,CHARGED DAYS THIS PERIOD 268 PREVIOUS PERIOD 0 TOTALS TO DATE 268 *REMARKS: K-1) COMP RACTOR DATE INSPECTOR wr ENGINEERING DEPARn4ENT The Ciqr of Fort Worth- 1000'niroclanorton Street•Fort Worth,TX 7601 ffall HAURA""tt,'r(;('40RD (817)392-7941 •Fax: (817)392-7845 CITY SE(',31EITIAIRY kip-r��WORTH,,,TX