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Home My WebLink AboutContract 44394-FP2 r FORTWORTH. CrrY SECRETARY CONTRACT NO. Received By Business Support Group Brandy Crane TRANSPORTATION AND PUBLIC WORKS FEB 212015 NOTICE OF PROJECT COMPLETION D.O.E.Ns: 6173 i ,} _ Regarding contract 44394 for CONTRACT 2008 CIP 5B as required by the TRANSPORTATION PUBLIC WORKS DEPARTMENT as approved by City Council on 04/09/2013 through M&C C-26190 the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $1,105,354.55 Amount of Approved Change Orders: $23,45&00KNs 1,2 Revised Contract Amount: $1,128,804.55- Total 1,128,80455Total Cost Work Completed: $1,088,563.95'-- Less 1,088,563.95'Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $1,088,563.95' Less Previous Payments: $1,077,678.31'® Final Payment Due $10,885.64✓ J 2- Recommended for Acceptance Date Asst. Director,TPW - Infrastructure Design and Construction Accepted Date Director, TRANS ORTATION AND PUB C WORKS DEPARTMENT City Manager 2Date Sy� om -Zosyooi2b�3 Comments: FUND ACCT:PAVING C204295540•l266r LP OFFICIAL RECORD CITY SECRETARY FT.WORTH,T RECEIVED SEP 3 0 2015 TPW Construction Invoice Contact CS"394 P.O.# PO-1546968,PO-13-77272 Payment Date: 1!31/2015 TO:Conatser Construction TX LP 'NV-# CS44394 !Z NAL Estimate No. 31 DOE: 6173 P O BOX 15448 ProjManaW Gopal Sahu ACH Fort Worth TX 76119 FOR: Dowdell St,Hanger Ave,strong Ave-2008 CiP Neighborhood Streets Contract 5B Contract Amount: $1,128,804.55 Total to Date: $1,088,563.95 50.00 51,088,563.95 Previous Estimate: $1,088,563.95 $10,885.64 51,077,67831 Earned to Date: $0.00 (SIO M.64) S10,1015.64 �'N5.6a AL PAY NEM mum :1,125,504.55 t70i1-523,450.110 Total to Date: $1,088,56395 50.00 $1,088,563.95 Previous Estimate: S1,088,56395 $10,885.64 51,077,678.31 Earned to Date: 50.00 ($10,885.64) 510,885.64 Transportation&Public Works BUSINESS SUPPORT GROUP Condo Person-BRANDY CRANE-Ext.2852 Department Approval o KAREN STRIKER DEPARTMENTCH9CK CK-UP YES ❑ Tuesday,March 17,2015 Paso 1 of 1 City Project Numbers 01266 DOE Number 6173 Contract Name Strong Ave,Dowdell St,Hanger Ave 2008 CIP Contract 5B Estimate Number 31 Contract Limits Payment Number 31 Project Type PAVING&DRAINAGE For Period Ending 1/312015 Project Funding I Project Manager Teal City Secretary Contract Number 44394 Inspectors RODGERS / DUARTE Contract Date 492013 Contractor CONATSER CONSTRUCTION TxLP Contract Time 380 CD 5327 WICHITA ST Days Charged to Date 375 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Not Funded Total Cost of Work Completed $1,088,563.95 Less %Retained $0.00 Ip �nt TPW Const.S es Net Earned $1,088,563.95 1r� Dat Earned This Period $10,885.64 Project Manager i2etaina£c This Period $0.00 Risk Management D.O.E. Brotherton — Less Liquidated Damages CTA Westerman/Scanned 0 Days @ $0.00 /Day $0.00 L=Pavement Deficiency $0.00 The Proceeding people have leen Contacted eonaeruiug the request Less Penalty $0.00 for Seal payment&have released this project for such payment. Less Previous Payment $1,077,678.31 Clearance Conducted By Etta Bacy Plus Material on Hand Less 15% $0.00 Balance Due This Payment $10,885.64 �5j lifl IIM1 Page of i FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Strong Ave,Dowdell St,Hanger Ave 2008 CIP Contract 513 Contract Limits Project Type PAVING&DRAINAGE City Project Numbers 01266 DOE Number 6173 Estimate Number 31 Payment Number 31 For Period Ending 1/31/2015 CD City Secretary Contract Number 44394 Contract Time 38tED Contract Date 4/9/2013 Days Charged to Date 375 Project Manager Teal Contract is 96.000 %Complete Contractor CONATSER CONSTRUCTION TxL.P 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors RODGERS / DUARTE Friday,January 23,2015 Page 1 of 5 i City Project Numbers 01266 DOE Number 6173 Contract Name Strong Ave,Dowdell St,Hanger Ave 2008 CIP Contract 5B Estimate Number 31 Contract Limits Payment Number 31 Project Type PAVING&DRAINAGE For Period Ending 1/312015 Project Funding Unit II Section A_Paving Item Description of peau Estimated Unit Unit Coat Estimated Completed Completed No. Qaa.lty Total Quanity Total --------------- ---------------- - ------ I --------_.._--- ----_ - ------ 1 SWPPP _>1 acre-(Strong ave,Hange 1 LS $500.00 $500.00 1 $500.00 2 Deleted per Addendum 1 0 0 $0.00 $0.00 3 8"Concrete Pavement(3,600 psi) 16742 SY 535.50 1;594,341.00 16462 $584,401.00 4 2"Asphalt Pvmt Type D(TxDOT Pvmt a 160 SY $12.00 $1,920.00 160 $1,920.00 5 6"Asphalt Base Type B(TxDOT Pvmt a 160 SY $24.00 $3,840.00 160 53,840.00 6 4"Asphalt Base Type B 48 SY $18.00 $864.00 7 6"Concrete Driveway 15295 SF 56.25 $95,593.75 17116 $107,037.50 8 6"Flex Base,Type A,GR-1(For driv 500 SY $9.00 $4,500.00 9 6"Lime Treatment(40 Ibs/sy) 14495 SY 53.00 $43,485.00 13644.5 540,933.50 10 6"Lime Treatment(30 lbs/sy) 3752 SY 52.90 $10,880.80 4020 $11,658.00 11 Lime 346 TN $155.00 $53,630.00 332.89 $51,597.95 12 HMAC Transition Type D(Min 67 238 TN $110.00 $26,180.00 135 $14,850.00 13 4"Conc Sidewalk(4-R Wide)CON 7508 SF $3.50 $26,278.00 7508 $26,278.00 14 4'Barrier Free Ramp,Type B 1 EA $900.00 $900.00 2 $1,800.00 15 4'Barrier Free Ramp,Type E 3 EA $900.00 $2,700.00 3 52,700.00 16 V Barrier Fra Ramp,Type H 12 EA $900.00 $10,800.00 11 $9,900.00 17 V Gate,w Tract 9 EA 5300.00 $2,700.00 3 $900.00 19 Unclassified Excavation 5339 CY $8.00 $42,712.00 5339 $42,712.00 20 Deleted per Addendum 1 0 0 $0.00 $0.00 21 Deleted per Addendum 1 0 0 $0.00 $0.00 22 Remove ADA Ramp 16 EA 5300.00 $4,800.00 13 $3,900.00 23 Remove Curb Net 12 EA $800.00 $9,600.00 10 $8,000.00 24 Remove &Repalce Mailbox 9 EA 5400.00 $3,600.00 4 $1,600.00 25 Remove Driveway(Asphalt&Concrete) 12410 SF $2.00 $24,820.00 10982 $21,964.00 26 Remove Conc Curb&Gutter 5304 LF $6.00 531,824.00 5912 $35,472.00 27 Remove Ex asphalt(>T beyond curb 38 SY $10.00 $380.00 28 Remove Ex Sidewalk(>5'beyond cur 189 SF $8.00 $1,512.00 29 Traffic Control (Strong ave,Hanger 9 MO $1,500.00 $13,500.00 7 $10,500.00 31 Valve Box Adjustment-Add Nl 23 EA 5300.00 56,900.00 29 58,700.00 32 Meta Box Adjustment-Add Nl 143 EA 535.00 $5,005.00 50 $1,750.00 33 Manhole Adjustment,Minor-Add 111 10 EA $500.00 $5,000.00 7 53,500.00 Friday,January 23,2015 Page 2 of 5 City Project Numbers 01266 DOE Number 6173 Contract Name Strong Ave,Dowdell St,Hanger Ave 2008 CE?Contract 5B Estimate Number 31 Contract Limits Payment Number 31 Project Type PAVING&DRAINAGE For Period Ending 1131/2015 Project Funding 34 4'CONC SIDEWALK W/CURB CON 900 SF $8.00 $7,200.00 1067 $8,536.00 35 STEPS CON 150 SF $28.00 $4,200.00 125 $3,500.00 36 4'SIDEWALK W/RETANING WALL(2.57ALL) 800 SF $27.50 $22,000.00 728 520,020.00 COAD 1 Sub-Total of Previous Unit $1,062,165.55 $1,028,469.95 Unit H Section B:Drainage Item Description of Items Estimated Unit Unit Cast Estimated Completed Completed No. Quanity Total Quaoity Total ————————————————————————————————————-- 1 10'Curb Inlet 8 EA 52,500.00 $20,000.00 8 $20,000.00 2 20'Curb Inlet 1 EA $4,500.00 $4,500.00 1 $4,500.00 3 Inlet Adjustment(New inelt Lops at 2 EA 51,500.00 $3,000.00 4 5x3 Box Culvert 150 LF 5185.00 $27,750.00 150 $27,750.00 5 21"RCP,Class III 36 LF $50.00 51,800.00 66 $3,300.00 6 Deleted per Addendum 1 0 0 50.00 $0.00 7 Storm Junction Structure(Transition 2 EA $3,500.00 57,000.00 1 $3,500.00 8 4'Manhole Riser 1 EA 5600.00 $600.00 9 Remove 18'Storm Line 30 LF S10.00 5300.00 30 $300.00 10 Temporary Asphalt Paring Repair 105 LF S9.00 5945.00 11 Trench Safety 186 LF $4.00 $744.00 186 5744.00 Sub-Total of Previous Unit $66,639.00 $60,094.00 Friday,January 23,2015 Page 3 of 5 City Project Numbers 01266 DOE Number 6173 Contract Name Strong Ave,Dowdell St,Hanger Ave 2008 CIP Contract 513 Estimate Number 31 Contract Limits Payment Number 31 Project Type PAVING&DRAINAGE For Period Ending 1312015 Project Funding Contract Information Summary Original Contract Amount $1,105,354.55 Change Orders Change Order Number 1 523,450.00 Change Order Number 2 $0.00 Total Contract Price $1,128,804.55 Date 1^ 7Total Cost of Work Completed $1,088,563.95 C Less %Retained $0.00 Net Earned $1,088,563.95 44 Date2 CJ Inspection Supervisor Earned This Period $10,885.64 _ Retainage This Period $0.00 14 Date Z-17-6 Less Liquidated Damages oject M Days® /Day $0.00 Date Z I -ISS LessPavement Deficiency 50.00 ircctorffPW-Infrastructure Design and Construction Less Penalty 50-00 1 Date 1�/a" Less Previous Payment $1,077,678.31 Director 1 ontractmg Deparun6t Plus Material on Hand Less 15% $0.00 Balance Due This Payment $10,885.64 Friday,January 23,2015 Page 4 of 5 BuySpeed Online https://bso.fortwordkgov.org/bso/purchaseorder/mvoicetinvoiceSumm&.. Buy Online Accounts Payable Bask Purchasing Department Access NIGP Code erowee I My Account I Customer Service Current Organi=adon:CrrY OF FORT March 18,201510:22:45 AM COT About wORTN N 0 x Renee Doame-to � Brandy Craps Invoice#: CS44394-FINAL Vendor#:0000021139 Vendor Group#:01 Status:411-In Progress$ a, General items Credits Subcontractors Accounts Routing Attachments Notes Reminder Change Order Sum"Ury Back to PO GensrdVW1dw*=WW O qp e Ntu are goksg l o final pay the titwAV partially paid Po item:11,4 Header Information Invoice Number: CS44394-FINAL Invoice 411-In Invoice 3 way Status: Progress Type: ►"stdft Invoice CS44394-FINAL 2008 CIP Neighborhood Steels Effect Description: Con"d 5B Dowdell St,Hanger Ave,Strong Ave Invoice Date: 01/31/2015 03118/2015 Date: Payment Amount: $10,&&5.64 Handling (DIRECT Payment 02/252015 Code: DEPOSIT) Date: Payment Terms: Payment 0 Payment 0.0% Terre Day: Discount: Paid-Bank/Check: Alternate Id: Entered By: Brandy Crane Entered 03/1&2015 Date: Credit Amount: $0.00 Updated By: Brardy Crane Updated 03/1&2015 Date: Received Date: 12/17201410:21:00 AM Purchase Order Information Purchase order Po-15.00086968 PO CS44394 Number: Description PO Amount: $40,240.60 Remaining $40.240-60 Buyer. Bra" To Invoice: Crane PoVendor Information Vendor: 0000021139-CONATSER CONSTRUCTION TX LP Address 01 Grp: Vendor Remit-to JESSE MARTINEZ Address: P O BOX 15448 ACH ONLY FORTWORTH,TX 76119 Fed ID: --3413 Remit us Text: Email:BERTHACCONATSERCONSTRUCTION.COM Phone:(817}534-1743 1 of 3 3/18/2015 10:22 AM BuySpeed Online httpsJ/bso.fortworthgov.orgft&pumhascorder/invoice/invoiceSummma... Id:36192 Misc&Freight Invoice Account Event Type Fiscal Year Account Code Transaction Arnount Misc 15 C204-541200-205400126683 -$0.02 Misc 15 C204-2050004000000126600 $10,885.64 Total: $10,885.62 Item Information Invoice Item WPO Item#: 2008 CIP NeighWftW Streets Contract 5B Dowdell St,Hanger Ave,Strong Ave C204-541200-205400128683 CS44394 MBC:C-26190 Date:040213 Original PO-13-T7272 PO Permit Invoice Discount% Original Final Item Status To Pay Amount Pay Amount Pay 3PPR-Partial Receipt $0.01 $0.01 0.0% $0.00 Yes MAKE: ASSET MODEL: ASSET MANUF: ASSET SERIAL: ASSET VIN: ASSET TAG: Event Type Fiscal Year Account Code Transaction Anoint Exp. 15 C204-541200-205400126683 $0.01 Enc 15 C204-541200-205400126883 40.01 Invoice Item WPO Item#: C0*1-$23,450.00-2008 CIP Neigtlborttood Streets Contract 513 Dowdell St,Hanger Ave,Strong Ave 2 C204-541200.205400126683 GS44394 Original PO-13-77272 PO Permit Invoke Discount% Original Final Item Status To Pay Amount Pay Amount Pay 3PPR-Partial Receipt $0.01 $0.01 0.0% $0.00 Yes MAKE: ASSET MODEL ASSET MANUP ASSET SERIAL: ASSET VIN: ASSET TAG: Event Type Racal Year Account Code Transaction Amount Exp. 15 C204-541200-205400126M $0.01 Enc. 15 C204-541200-205400126683 -$0.01 Submit for Approval Cancel Invoice Print 2 of 3 3/18/2015 10:22 AM BuySpeed Online httpsJ/bso.fortworthgov.orgfbso/purchaseorder/invoice/invoiceSumma... Copyright®2015 Periscope Holdings,Inc.-All Rights Reserved.default 3 of 3 3/18/2015 10:22 AM Page: 1 Document Name: untitled BC AVAILABLE FUNDS INQUIRY 162 NEXT FUNCTION: ACTION: ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- COMP / ACCT / CNTR ALTERNATE COMP / ACCT / CNTR C204 205000 000000126600 ACCT DESC: RETAINAGE ORIG APPROPRIATION: 0.00 CNTR DESC: Dowell St, Hanger Ave, Strong LAST ACTIVITY: 03/16/2015 0. 00 NA 0. 00 0.00 NA - 0. 00 0.00 NA - 0. 00 - 10, 885.64- (LIABILITY ) - 0.00 --------------------- --------------------- 10, 885. 64 (AVAIL BAL) = 0.00 (AVAIL BAL) L OVEREXPEND A E C G V TOLERANCE BDG YTD P EST N L R ACTIVE INACTIVE L POST AMT PCT GRP LTD P REV EXP C COMM S P STAT DATE DATE 1 Y 9999 999 L N N Y N N 2 9 0 Date: 03-17-2015 Time: 13:17:43.88 AFFIDAVIT STATE OF TEXAS COUNTY OF TARR.ANT 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: 2008 CIP NEIGHBORHOOD STREETS PROJECT 5B DOWDELL STREET,HANGER AVENUE,STRONG AVENUE WATER,SANITARY SEWER PAVING,STORM DRAIN IMPROVEMENTS DOEM N/A City Project#:01266 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock Huggins Subscribed and swom to before me this 12'h day of December 4. Bertha Gianulis Notary Public for P State of Texas Notary Public in Tarrant County,Texas __ My-mmftion ewes;miamis 11 be Intercha eCorporate CenW M.,a 450 P"76�° Rte,s"da 400 P"Wuth Meeting.PA 19482-1644 SURETY Ph.(610)832-8240 CONSENT OF SURETY TO FINAL PAYMENT To: Cfty of Fort Worth 1000 Throdanorton Fort Worth,TX 76102 RE: 2008 CIP Neighborhood Streets Projed Principal: Conatser Construciiort TX,LP Obligee: City of Fort Worth Contract Number. 5B,City Proiect 01266 Contract Date: 03/25/13 Contract/Project Description: Dwdell Street,Hanger Avenue,Strong Avenue 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'Suretn, on the Principal's bond number 02204'x084 (the'Bond')hereby consents to the final payment to the Principal by the Ob%ee 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 15th day of DKerniM 2(L14 LIBERTY MUTUAL INSURANCE C MPANY (Smh) By: (Seal) Attomey-in act Glenna S.Davis LMIC-3100 Rev.03104 THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. This Power of Attorney limits the seta 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.5071 American Fire and Casualty Company Liberty Mutual Insurance Company The Ohio Casualty Insurance Company WestAmerlcan Insurance Company POWER OF ATTORNEY KNOYM ALL PERSONS BY THESE PRESENTS:That Amerlcaa Fire d Casualty Company and The Ohio Casualty instrance Company are corporations duly apanimd oder the taw of on SW of Now Hampshire.fret Liberty Mutual Insurance Company Is a otwporafon duly wpibd order the has of ft Stara of Mwaschuseft and WestArroricar iimrance Company b a caParalia►tkAy otgatzed urderto Ieas of the StsY of Yrdierre thenen eo6ecEireFj Abd tlre'Comperies9,pura+md b and by auntie y harem ad brih,does h usby nano,ows" and appoiU Greg A Wilkerson,Glenna S Davis.Cathy Inson.Carolyn Maples,.John R Lu n at of ft cky of Fort Waith ,d*of TX each individtrly t Ihara be more than one named,tib cue and W Ault altoneyth-fact to make,execute,seal,ah*rr A*fte and deliver,for and on its behalf a surely and as its act and dead,sty and all uderteld gs,bonds,recognizances and otter anely obA*ons,in pursuance of these presents and stall be as bidig upon the Companies are If they have been dtty signed by the president and ateslsd by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF.this Fbwer of Attorney has been subscribed by an authorized afrrcer or official of the Companies and the corporate seals of the Companies have been affixed fraaloti4l�—daycf Dasambe+' ,2ttt2 American Fre and Casuafty Cornpainy The Ohio Casualty Insurance Company Llbeity Munni Insurance Company e, West American Insurance Company STATE OF WASHINGTON are Y .Asal stent Secretary zz a COUNTY OF KING c O On tie 1 tan day of Dwengm 2012 .babre me permu y appeaed Gregory W.Davenport,who sdrrowMdped himself to be the Assistant Secretary of American m u m Fn ad Casualty Company,Liberty M AW Insurance Company,The Ohio Casually Company,and West American Ihararoe Company,and fiat he.as such,berg authorised aro b do, la~ 4 ansate the faagoing Instrument Mx ft purpuras therein conWW by sig%on bsW of he corporation by himself as a duty authorized oftoa. tu a> IN WITNESS WHEREOF,I have hereunto subscribed my name end affixed my notarial weal at Seattle.Walingbri,on ire day and year first above ab�o�ve"wfilsen. E o 3 Flit sr `p'r OKD Public �f1� � Eo 00 0 CL C w Thio Powaof Abm"m mode sh axaahmd pwam N b oral by arfhaity of to lib bwrg By-laws ad AutlavaWns afAmencan Fire ad Casually Company.The Ohc Casally I iaahoe m o ori. Cwt Liberty Mubral Instua ce Company.end Wiest American Inurance Company,W ich resokrtoro are now in full tea and sfbct reusing a Maws: w LD ARTICLE N-OFFICERS-Section 12 Power ofAtbrney.Any officer or other official of the Corporation authorized for to purpose in wu bV by the Chairman or the President,and subjed O e Me b such imitation a to Chairman or to Prudent may prescribe,shad appoint such atiornela-n-ted,a may be necessary b act n behalf of the Carporadon b Mda.stecuis,sed. p E scitrimbdge ad dafva as seely any and all uhdenalcirgs.bonds,remrkahces and other suety obligators.Such adomey"4act,subject b the imritatcro sal forth in their respective 9 E e pones of aaornet!Ad have Ut power to bind the Corporation by their signlre and execrdolh of any each iebuments and aro stadt tM to tie sed of ria Corporation. W M so G i unacrasd,such inskurt a - shall be a binding as lf signed by to Presides and alesled b by f e Seaslry.Any pona or any- 1, 5. ato provisions of his article may be revoked at any time by the Board,to Chairman,to President d by In altar or Am grenttg such paws or authority. o g = ARTICLE)tib-Execution of Contracts-SECTION 5.Surely Bonds and UndaYJtngs.Any abeam of htuft pu e Company authorized for pan e writing by he dolman or the presided, op °oP > 0 and sibjed to such knitstans as the dhafrmsn or the president may preacrdbe,strut appoint ux h dtomsys-in-fact as may be necessary to ad in behalf of he Company to make.exeaite, C N p= teal,acknowledge and deliver a sorely any and al undeftWo,buds. and ohs suety ob1petae. Such atoneysn-Fad skjad b the knilatkxhs ad Wit in lei op 2 ct taspaciw powers d atbmey.shat have Un power tD bind tie Corrpaty by heir sipnttue ad execulon of fry such instruments and to etardh haeb the sari of the Compwty.When so 0 o execulad such i sirunb*W enbe a bnditg a U signal by tie president and alluded by to sevoisy. O T- Certificate of Dalgnation-The Presided of to Company,adMt ptasu ret to the Byleas of to Company,audwrines Gregory W.Davaport,Assistant Secretary in appoint each ~`� dorneys-iri4sd as may be necessary to ad on behalf of to Cunpeny b mike,execu e,seal,a kraNledge and delve as suety any and al uhdertakinps.bads,rscognizan es and star suety ohigatione. Authorization-By enar*mx cement of the Company's Bond of Dledoms,the Cornpamy ooreents fiat tsanAY or mechanically reproduced signelae of any aeaatant asualary of to ComparN.whatever appearing upon a certified copy of any power of abbey issued by the Company in cmuction with surly bards,shall be valid and bmdng upon he Company with to same tiros and&tali err trough manually affzed. L David kA Carey.the udasignad.Ambient Swolay,of kneriean Fie and Casually Company,The Ohio Casusty Ramie Conparty,LM1stt5!Mdutl neurance Company.and West American kmNw eCw"WdrherebycerNytolheb*WpowaofatoneyafwAAdhfoioretoingisaM,tressandconredoopyoflhePofwrofAtbmeywwAdbysaidCos wet is in fill bias sed effd and has not trap molted. IN TESTIMONY WHEREOF.I Rare hereunto set my had smut alined the sob of said Companies Wa15th day of Deceyber 2p 14 David M.CanwfAssialwol SedxsWy LMS 1217 t1D012 270151 FORTWORTH RE00/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name of Contractor Project Name Conatser Construction 2008 CIP Neighborhood Streets Contract 513 DOE Inspector DOE Number Ariel Duarte 6173 DOE Inspector Project Manager ❑Water ❑waste water E Storm Drainage Pavement Roy Teal Initial Contract Amount Project Difficulry $1,105,354.55 O Simple Routine O Complex Final Contract Amount Date $1,088,563.95 1/23/2015 In 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 4 20 20 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 6 Finished Product 15 Y 3 60 45 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 4 20 20 11 Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 391 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(I'S) 391 III)CONTRACTOR'S RATING Maximum Score(MS)=448 Q sum of applicable element score maximums which= 418 Rating([TS/MS]•100%) 391 / 448 - 87% Performance Category Excellent <20%—Inadequate 20%to<40%=Deficient 40%to<60%—Statuic rd 60•/to<80%=Good _>80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector &12 P lifP —SigVnature Contractor Signature DOE Inspector's Supervis CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth-1000 Thtockmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -I=(817)392-7845 FORTWORTHREV:02fM07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY PROJECT INFORMATION Date: 1/23/2015 Name of Contractor Project Name Conatser Construction 2008 CIP Nei bornhood Streets Contract 5B DOE Inspector Project Manager Ariel Duarte Ro Teal DOE Number Project Difficulty Type of Contract 6173 0 Simple @)Routine 0 Compiex ❑water ❑waste water Q Stam Drainage 21 Pavement Initial Contract Amount Final Contract Amount $1,105,354.55 $1,088,563.95 II)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (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 Quantities 3 Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plantities 5 Citizen Complaint Resolution if PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 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 VA ci Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS AfInk TRANSPORTATION AND PUBLIC WORKS ENdaws The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -Far(817)392-7845 FORT WORTH TRANSPORTATION AND PUBLIC WORKS STATEMENT OF CONTRACT TIME STATEMENT# FINAL STATEMENT# 31DOE # NAME OF PROJECT: streets Project Contractor lb WOW* YEAR:l 2015 PROJECT NO.: FINAL INSPECTION DATE WD CD CONTRACT TIME 3I9ti PERIOD FROM: TO: _ MID - Month DEVEc,orME /N WORK ORDER EFFECTIVE: BEG /n MID ly/n DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR CHARGED DAYS CREDITED CHARGED DAYS CREDITED 1 _ 16 Fri 0 OTS 2 17 Sat 0 OTH 3 _ .._ 18 Sun 0 OTH 4 19 Mon 0 OTH 5 - 20 Tue 0 OTI i 6 21 wed 0 1 OTH 7 - 22 Thu 0 OTH ¢ 8 23 Fri 0 [T#i 9 24 Sat 0 OTT 10 _ 25 Sun 0 OTH 11 26 Mon 0 OTH. 12 27 Tue 0 OTH 13 28 Wed 0 OTH 14 29 Thu 0 01i 15 30 Fri 0 OTH .:J_31 Sat 0 > s., Not Applicable SAT,SUN,and WEATHER !RELOCATE IL=S OTHERS DAYS TOTAL DAYS HOLIDAYS CHARGED THIS PERIOD 0 0 0 16 0 16 PREVIOUS PERIOD 375 TOTAL TO DATE 1 0 1 0 0 1 16 1 375 391 REMARKS: ,1,.i*% _ _ � l I CITY dVIE-fl- T 'N1}IRTH, TX {mgt Name} Arad _ nw'[p, �+�tearou nA� 'L1231Z4#a