HomeMy WebLinkAboutContract 44782-FP1 Dw TP&W C waL Swwm
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DA.E. Brotherton — �'. 1
CFA Westermanls nnedqup 3 ..� t�J!
IU ProcaI I PWb haus ban Co d coram ng the request for final
vsY a M"relied 86 pr*d fw sudt P""wC ►TION AND PUBLIC WOPM J t
Clearance Conducted By Shameka Kennedy PROJECT COMPLETION s `7
D.O.E.Ns: 6561
Regarding contract 44782 for WATER&SEWER REPLACE CONT 2010 WSM-E as required by the
WATER DEPARTMENT as approved by City Councd on 8/6/2013 through M&C C-26383 the director of the
WATER DEPARTMENT upon the aimeadadon of the Assistant Director of the Transportation&PulAc Wodts
Depar tnent has accepted the project as El
Original Contract Prices: x1,662,471.00
�r� y 4 y�rt-
�.:i d C,
Amount of Approved Change Orders: $417,240.00 M 1,2,3&4
Revised Contract Amoant: 52,079,711.00
Total Cost Work Completed: 52,070,313.30
Less Deductions:
Liquidated Damages: Days®$210.00/Dar
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Rork Completed: 52,070,313.50
Less Previous Payments: 52,049,61037
Final Payment Due 520,703.13
10
Recommended for Acceptance Date
Asst. Director,TPW - I rastructure Design and Construction
Ile. zeei
Acce s Date
Asst. Director, WATER DEPARTMENT
Asst. City Manager Date
Comments: P253-541200-607170149483,P258-541200-707170149483
The total difference of$5,547.50 occurred due to a misprint on the change order that transpose a unit price
of an bid item
O"ICTAL RECORD
RECEIVED SEP 3 0 2M CITY SKMARY
FT. WORTH, TX
ECEIVE
SEF 14 1015 'P��3 -6114 q(J
C. 5 -4414-78-
City Project Numbers 01494,01918 DOE Number 6561
Contact Name Wtr/SS Replcmnt Contract 2010 STM-E on Ashland Ave,Buchman Estimate Number 38
Contract Limits El Campo Ave&Ubbey Ave&Cstri Arlington Hts-Ashland Drag Imp Payment Number 38
Project Type WATER&SEWER For Period Ending 5/18/2015
Project Funding
Project Manager Sauceda City Secretary Contract Number 44782
Inspectors DICKINSON / WATSON Contract Date 8/6/2013
Contractor WOODY CONTRACTORS Contract Time 335 CD
650 TOWER DRIVE Days Charged to Date 325 CD
FORT WORTH, TX 76060 Contact is .000000 Complete
CTfY OF FORT WORTH j�oiC� �
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Raainage Net
_ Funded
3-Dr���-- ----- -0.01 -+- .4 A
- ----o
a Q1 °Q- ------ + ,
Total Cost of Work Completed $2,070,313.50
Less %Retained $0.00
\VATER DEPARTMENT Net Earned $2,070,313.50
ENGINEERING AND FISCAL SERVICES Earned This Period 520,703.13
Contact Paine- Berdena D i' -Ext'1x29 Retaioage This Period $0.00
Si or, _
Less Liquidated Damages
0F#*JffbMw CtiEm"=-UP YES ❑ 0 Days® $0.00 /Day $0.00
LemPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $2,049,610.37
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $20,703.13
Toaday,AuSM 25,2015 Page 6 of 6
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Wtr/SS Replc mnt Contract 2010 STM-E on Ashland Ave,B¢chman
Contract Limits El Campo Ave&lrbbey Ave&Cntd Adingtoo Hts-Ashland Drug Imp
Project Type WATER&SEWER
City Project Numbers 01494,01918
DOE Number 6561
Estimate Number 38 Payment Number 38 For Period Ending 5/182015
CD
City Secretary Contract Number 44782 Contract Time 33ED
Contract Date 8/62013 Days Charged to Date 325
Project Manager Sauceda Contract is 100.00 Complete
Contractor WOODY CONTRACTORS
650 TOWER DRIVE
FORT WORTH, TX 76060
Inspectors DICKINSON / WATSON
Tuesday,August 25,2015 Page I of 6
City Project Numbers 01494,01918 DOE Number 6561
Contract Name Wtr/SS Replcmnt Contract 2010 STM-E on Ashland Ave,Birchman Estimate Number 38
Contract Limits EI Campo Ave&Libbey Ave&Cntrl Arlington Hts-Ashland Drug Imp Payment Number 38
Project Type WATER&SEWER For Period Ending 5/18/2015
Project Funding
Unit 1-Section A-Water Improvement
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 3311.0061 4"PVC Water Pipe 25 LF $27.00 $675.00 25 $675.00
2 3311.0161 6"PVC Water Pipe 40 LF $30.00 $1,200.00 38 $1,140.00
3 3311.0151 6"DIP Water 70 LF $46.00 $3,220.00 20 $920.00
4 3311.0261 8"PVC Water Pipe C042 C044 8640 LF $36.00 3311,040.00 8772 $315,792.00
5 3311.0251 8"DIP Water 42 LF $50.00 52,100.00 40 $2,000.00
6 3305.2002 8"Water Carrier Pipe 60 LF $42.00 $2,520.00
7 3311.0461 12"PVC Water Pipe 1765 LF $62.00 3109,430.00 1764 $109,368.00
8 3311.0451 12"DIP Water 11 LF $82.00 $902.00 10 $820.00
9 3305.1102 16"Casing By Other Than 60 LF $200.00 $12,000.00
10 0241.1302 Remove 6"Water Valve C042 46 EA $100.00 $4,600.00 50 $5,000.00
11 0241.1305 Remove 12"Water Valve 3 EA $100.00 $300.00 3 $300.00
12 0241.1510 Salvage Fire Hydrant 5 EA $150.00 $750.00 5 $750.00
13 0241.1512 Salvage V Water Meter 1 EA $75.00 $75.00 1 $75.00
14 0241.1511 Salvage 3/4"Water Meter C043 359 EA $75.00 $26,925.00 429 $32,175.00
15 0241.1205 12"Water Abandonment Pit- 4 EA $300.00 $1,200.00 4 $1,200.00
16 3312.0001 Fire Hydrant 5 EA $2,800.00 $14,000.00 5 $14,000.00
17 3312.3005 12"Gate Valve 3 EA $1,900.00 $5,700.00 4 $7,600.00
18 3312.3003 8"Gate Valve(CO#3)COk4 42 EA $1,100.00 $46,200.00 40 $44,000.00
19 3312.3002 6"Gate Valve 4 EA $800.00 $3,200.00 7 $5,600.00
20 3312.3001 4"Gate Valve I EA $600.00 $600.00 1 $600.00
21 3311.0001 Ductile Iron Water Fittin C044 5.63 TO $7,000.00 $39,410.00 5.07 $35,490.00
22 3312.0117 Connection to Existing 4" 29 EA $1,400.00 $40,600.00 34 $47,600.00
23 3304.0101 Temporary Water Services I LS 6110,000.00 $110,000.00 1 $110,000.00
24 3304.0102 2"Temporary Water Servic 1910 LF $6.00 $11,460.00 1910 $11,460.00
25 3312.2001 1"Water Service,Meter R 213 EA $200.00 $42,600.00 231 $46,200.00
26 3312.2101 1 1/2"Water Service.Met I EA $500.00 $500.00 2 $1,000.00
27 3312.2003 1"Water Service 213 EA $950.00 6202,350.00 237 $225,150.00
28 3312.2103 1 1/2"Water Service 1 EA $2,000.00 $2,000.00 2 $4,000.00
29 3201.0400 Temporary Asphalt Paving 0044 10880 LF $10.00 6108,800.00 10582 $105,820.00
30 3214.0200 Brick Pvmt Repair 10 SY $150.00 $1,500.00
31 3201.0614 Conc Pvmt Repair,Residen 100 SY $75.00 $7,500.00 81 $6,075.00
Tuesday,August 25,2015 Page 2 of 6
City Project Numbers 01494,01918 DOE Number 6561
Contract Name Wtr/SS Replcmnt Contract 2010 STM-E on Ashland Ave,Birchman Estimate Number 38
Contract Limits El Campo Ave&LibbeyAve&Cntrl Arlington Hts-Ashland Drug Imp Payment Number 38
Project Type WATER&SEWER For Period Ending 5/18/2015
Project Funding
32 3216.0102 7"Cone Curb and Gutter 710 LF $28.00 $19,880.00 280 $7,840.00
33 3213.0401 6"Concrete Driveway 360 SF $6.00 $2,160.00
34 3213.0301 4"Cone Sidewalk 240 SF $5.00 $1,200.00
35 3292.0100 Block Sod Placement 320 SY $12.00 $3,840.00 320 $3,840.00
36 3305.0109 Trench Safety 273 LF $1.00 $273.00 273 $273.00
37 3471.0001 Traffic Control 7 MO $2,100.00 $14,700.00 7 $14,700.00
38 3305.0103 Exploratory Excavation of C094 3 EA $800.00 $2,400.00 6 $4,800.00
39 1"AIR RELEASE NO VAULT CO#2 1 EA $1,000.00 $1,000.00 1 $1,000.00
40 PERMANENT HMAC REPAIR C042(CO#3) 1155 LF $60.00 $69,300.00 1127 $67,620.00
41 EXTRA WIDTH PERMANENT REPAIR(CO#3) 100 SY $37.00 $3,700.00 209 $7,733.00
42 2:27 CONCRETE ONLY REPAIR(CO#3) 1550 LF $40.00 $62,000.00 1449 $57,960.00
43 2 INCH WATER SERVICE(CO#3) 2 EA $2,200.00 $4,400.00 3 $6,600.00
44 2 INCH WATER SERVICE,METER 2 EA $500.00 $1,000.00 3 $1,500.00
RELOCATION(CO#3)
45 REMOVE GV C044 6 EA $100.00 $600.00
46 REMOBILIZATION C094 I EA $5,000.00 $5,000.00
47 TYPE R HANDICAP CO#4 3 EA $2,750.00 $8,250.00 3 $8,250.00
48 TYPE M HANDICAP C044 I EA $1,100.00 $1,100.00 1 $1,100.00
Sub-Total of Previous Unit $1,314,160.00 $1,318,026.00
Unit I-Section B-Sanitary Sewer Improvement
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
------ --- --- - - - ---- -- --- --
1 3331.4101 4"Sewer Pipe COU 72.5 LF $56.00 $4,060.00 80.5 $4,508.00
2 3331.4108 6"Sewer Pipe 30 LF $61.00 $1,830.00 36 $2,196.00
3 3331.4115 8"Sewer Pipe 1305 LF $66.00 $86,130.00 1338 $88,308.00
4 3331.4201 10"Sewer Pipe 420 LF $69.00 $28,980.00 430 $29,670.00
5 3331.4208 12"Sewer Pipe 380 LF $76.00 $28,880.00 344 $26,144.00
6 3331.2104 12"CIDP 165 LF $100.00 $16,500.00 162 $16,200.00
7 3331.4218 16"Sewer Pipe 1090 LF $200.00 £218,000.00 1088 $217,600.00
8 0241.2201 Remove 4'Sewer Manhole 17 EA $400.00 $6,800.00 17 $6,800.00
9 3339.1001 4'Manhole 18 EA $3,500.00 $63,000.00 17 $59,500.00
10 3305.0112 Concrete Collar 23 EA $100.00 $2,300.00 13 $1,300.00
11 3331.3101 4"Sewer Service 45 EA $750.00 $33,750.00 53 $39,750.00
12 0330.0001 Concrete Encase Sewer Pip 4 CY $350.00 $1,400.00 2 $700.00
Tuesday,August 25,2015 Page 3 of 6
City Project Numbers 01494,01918 DOE Number 6561
Contract Name Wtr/SS Replcmnt Contract 2010 STM-E on Ashland Ave,Birchman Estimate Number 38
Contract Limits El Campo Ave&Libbey Ave&Cntrl Arlington Hts-Ashland Drug Imp Payment Number 38
Project Type WATER&SEWER For Period Ending 5/18/2015
Project Funding
13 3301.0001 Pre-CCTV Inspection 2261 LF $3.00 $6,783.00 1563 $4,689.00
14 3301.0002 Post-CCTV Inspection 3437 LF $2.00 $6,874.00 3265 $6,530.00
15 3341.0302 30"RCP,Class III 195 LF $120.00 $23,400.00 125 $15,000.00
16 3301.0101 Manhole Vacuum Testing 21 EA $100.00 $2,100.00 17 $1,700.00
17 3305.0109 Trench Safety 3430 LF $1.00 $3,430.00 3316.5 $3,316.50
18 3201.0400 Temporary Asphalt Paving 1298 LF $18.00 $23,364.00 40 $720.00
19 3213.0301 4"Conc Sidewalk 2149 SF $5.00 $10,745.00 1624 $8,120.00
20 3213.0401 6"Concrete Driveway 308 SF $6.00 $1,848.00 2044 $12,264.00
21 3216.0102 7"Conc Curb and Gutter 379 LF $28.00 $10,612.00 320 $8,960.00
22 0241.2001 Sanitary Line Grouting 20 CY $500.00 $10,000.00
23 3110.0103 12"-18"Tree Removal 6 EA $800.00 $4,800.00 6 $4,800.00
24 3110.0104 18"-24" Tree Removal 2 EA $1,000.00 $2,000.00 2 $2,000.00
25 3293.0106 Plant 6"Tree 8 EA $1,200.00 $9,600.00
26 3339.1101 5'Manhole 2 EA $6,500.00 $13,000.00 2 $13,000.00
27 3339.1003 4'Extra Depth Manhole 38 VF $125.00 $4,750.00 31 $3,875.00
28 3339.1103 5'Extra Depth Manhole 27 VF $200.00 $5,400.00 27 $5,400.00
29 3/4" PRIVATE,WATER SERVICE CO#1 400 LF $12.00 $4,800.00 278 $3,336.00
30 6"CLEAN OUT CO#2 1 EA $800.00 $800.00 1 $800.00
31 TXDOT CONT REN CONC PAVING CO#2 35 SY $230.00 $8,050.00 73.7 $16,951.00
32 PERMANENT HMAC REPAIR C042(CO#3) 1411 LF $65.00 $91,715.00 1934 $125,710.00
33 EXTRA WIDTH PERMANENT REPAIR(CO#3) 500 SY $37.00 $18,500.00 270 $9,990.00
34 IMPORT ACCEPTABLE BACKFILL(CO#3) 500 CY $15.00 $7,500.00 830 $12,450.00
Sub-Total of Previous Unit $761,701.00 $752,287.50
Tuesday,August 25,2015 Page 4 of 6
City Project Numbers 01494,01918 DOE Number 6561
Contract Name Wtr/SS Replcmnt Contract 2010 STM-E on Ashland Ave,Birchman Estimate Number 38
Contract Limits El Campo Ave&l ibbey Ave&Cntri Arlington Hts-Ashland Dmg Imp Payment Number 38
Project Type WATER&SEWER For Period Ending 5/18/2015
Project Funding
Contract Information Summary
Original Contract Amount $1,662,471.00
Change Orders
Change Order Number 1 $4,800.00
Change Order Number 2 $68,850.00
Change Order Number 3 $256,040.00
Change Order Number 4 $87,550.00
Total Contract Price $2,075,861.00
�j Total Cost of Work Completed.rte Date p S2,070,313.50
Contractor Las %Retained $0.00
Jec �•' Net Earned $2,070,313.50
Date r1 Earned This Period $20,703.13
icor p /
Date ( (� Retainage This Period $0.00
Less Liquidated Damages
Days @ /Day $0.00
Date ' d• LasPavement Deficiency $0.00
(Zr,ecto -In • Designand Construction Less Penalty $0.00
Date} �� Las Previous Payment 52.049,610 37
CoatradiogDepartment Plus Material on Hand Less 15% $0.00
Balance Due This Payment 520,703.13
Tuesday,August 25,2015 Page 5 of 6
FORTWORTH re 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.38
NAME OF PROJECT: WtP§S Replacement Contract 2010 STM-E Ashland A
PROJECT NO.: 01494,01918 CONTRACTOR Woody,Iac
DOE NO.. 6561
PERIOD FROM 10/01/13 TO: 05/15/15 FINAL INSPECTION DATE: 16-Oct-15
WORK ORDER EFFECTIVE 10/102013 CONTRACT TIME O WC8 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.
S. 23.
9. 24.
10. 25.
11. 26.
12. 27. _.
13. 28.
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS* DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS 0 0 0 15 0 15
PERIOD
PREVIOUS 0 0 0 275 325 600
PERIOD
TOTALS 0 0 0 290 325 615
TO DATE
*REMARKS,.
CONTRACTOR DATE INSPECTOR` DATE
' ENGINEERLNG DEP_ LkIE�N
The City of Fort Worth- 1000 Throckmorton Street-Fort Wo 7 6311
(817)392-7941 -Faa:(8j-,Wf:jCML
CITY SEGRETAI
FT.WORTH TX
AFFIDAVIT
STATE. OF TEXAS
COUNTY OF TAPlt-\NT
BEFORE ME. THE LiNDERSIGN'ED ,ALII HOR!T� A NOTARY ARY PUBLIC FN THE
STATE AND COUNTY AFORESAID. ON THIS D.AY PERSONALLY APPEARED
TROY ',A OOD'Y" PRES[DEtiT
. OF
(�iA%IE) (TITLE)
WOODY CONITR-ACTORS. INC
KNOWN TO ME TO BE A CREDIBLE
(COMPANY NAME)
PERSON. ',A HO BEING BY iME DULY S�\ORN. UPON HIS O-ATH DEPOSED AND SAID.
THAT.ALL PERSONS. FIR.IS. ,ASSOCIATIONS. CORPORATIONS OR OTHER
ORG.AVZATIONS FURNISHING LABOR, ND"OR %lAl-ERi.-\LS HAVE BEEN PAID rN
FULL:
THzTTHE ESTABLISHED �k AGE SCALE HAS BEEN PAID; AND
THAT THERE ARE NiO CLAIMS PEtiDNG FOR PERSONAL I'NJURY A\,'D,'OR
PROPERTY DAMAGES:
ON CONTRACT DESCRIBED AS: Comract 2010 STV-E. Project.h� 01494. 0[918
i
BY
SL BSCRIBED AND S��ORN BEFORE �[E ON TFIIS Ire —DAY OF 204*
is aus. SHARON RIDDLE
Notary Fubli Lda")
r � STATE OFTEh7(UTAR ' PLBL[C IN TARRANT COU-NiTY,TEXAS
My Commission Expires 0212812019
CONSENT OF OWNER Cl
SURETY COM-PAINY ARCHITECT
CONTRACTOR
TO FINAL PAY NT SURETY ❑
OTHER
(SEViLLAF TO AIA DOCUMENT G707)
Bond No. 8219-06-11
PROJECT: Water and Sanitai-v Seg-ger Replacemeint. Contract 2010.. STNI-E, City Pro jectNo. 01494 &
(name,address) CAH Ashland Drainage improveinents. Cite Project 01918
TO (Owner)
ARCIETECT'S PROTECT NO.
City of Fort Worth I CONTRACT FOR: Above Project
1000 Tiu•ockmorton Street
Fort Worth. Texas 76102
CONTRACT DATE:
CONTRACTOR: Woody Contractors, Inc.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insect name and
address of Surety Company) Vigilant Insurance Company
2001 Bryan Street, Suite 31100
Dallas, Texas 75?01 SURETY COMPANY,
on bond of(here insert name and address of Contractor)
Woody Contractors,Inc.
650 Tower Drive CONTRACTOR,
Ken: edale, Texas 76060
hereby approves of the final payment to the Contractor, and agrees that the 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 Tluockinciton Street OWNER,
Fort Worth, Texas 76102
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
The Surety Company has hereunto set its hand this 19th day of May 2015
VZGff,ANT INSURANCE COMPANY
Surety Compi3n
g
By
Siguadia e of Auth6&x-d'Represenla`tive
Attest: ((
(Seal): Kvle W. Sweeney Attorney—in—Fact
Title
Note:This form is intended to be used as a companion document to the Contractor's Affidavit of Payment of Debts and Claims,Current Edition
Cht1 lb POWER Federal Insurance Company Atin: Surety Department
OF Vigilant Insurance Company 15 Mountain View Road
Surety A7-FORN`Y Pacific Inderrinity Company Warren; NJ 07059
Know All by These Presents, That FEDERAL INSURANCE COMPANY, an Indiana corporation, VIGILANT INSURANCE
COMPANY, a Netiv York corporation, and PACIFIC INDEMNITY COMPANY, a Wisconsin corporation, do each hereby constitute and
appoint Elizabeth Gray, Charles D.Sweeney,Kyle W.Sweeney and Michael A.Sweeney of Fort Worth,Texas— —each as Cteir tare and lasvfui Attorney-In-Fact to execute under such designadon in their names and to affix their corporate seats to and deliver for and on their behalf as suretq
thereon or otherwise,bends and undertakings and other writings obligatory in the nature thereof(other than had hoods)given cr executed in the course of business,and any
ins[rumenls amendine or altering the same,and corsacts to the nodirication or alteration of any instrument referred to in said bonds or obligations.
In Witness Whereof,said FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC NIDENiNi TY COMPANY have each executed and attested
these presents and afrued their corporate seats on this 26th day of April,201
ennetr C. I,AEKislant Secretary 7 Davi .Nonis,Jr.,dice President
STATE OF NEW JERSEY
ss
County of Somerset
On this 26th day of April,2011 before me,a Notary Public of New Jersey,personally came Kenneth C,Wendel,to me
known to be Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY,the companies which
executed the foregoing Power of Ahomey, and the said Kenneth C. Wendel, heing by me duly swom, did depose and say [hat he Is Assistant Secretary of FEDERAL
INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY and knows the corporate seats thereof, that the seats affixed to the
foregoing Power of Attorney are such corporate seats and were thereto affixed by authority of the By-Laws of said Companies;and that he signed said Power of Altomey as
Assistant Secretary of said Companies by Ike authority,and that he is acquainted with David B.Norris,Jr.,and knows him to be Vice President of said Companies;and that the
signature of David 8.Norris.Jr.,subscribed to said Power of Attomey is In the genuine handwriting of David B.Norris,Jr.,and was thereto subscribed by authority,of said By-
Laws and in deponent's presence_
Notarial Seal
KATHERINE J.ADEIAAR
PRY NOTARY PUBLIC NEW JE`�Srl
Z �� No.231 16 bbBS
Qnrmi_"l®n drum July 16,2014
P118� Notary Public
I CERTIFICATION
Extract from the By-Laws of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY:
'All powers of attorney for and on behalf of the Company may and shall be executed in the name and on behalf of the Company,either by the Chairman or the
President or a Vice President or an Assistant Vice President,Join Uy wi[h the Secretary or an Assistant Secretary, under their respective designations. The
signature of such officers may be engraved,printeo or lithographed The signature of each of the following officers:Chairman,President,any Vice President,any
Assistant Vire President,any Secretary,any Assistant Secretary and the seal of the Company may be affixed by facsimile to any power of attorney or to any .
certificate relating thereto appointing Assistant Secretaries or Attomeys-in-Fact for purposes only of executing and attesting bonds and undertakings and other
writings obligatory In the nature thereof,and any such power of attorney or certificate bearing such facsimile signature or facsimile seal shalt be valid and binding
upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding upon the Company
with respect to any bond or undertaking to which it is attached'
1,Kenneth C.Wendel,Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY CCMPAtJY
(the"Companies')do hereby certify that
O the foregoing extract of the By-laws of the Companies is true and correct,
(fi) the Companies are duly licensed and authorized to transact surety business in all 50 of the United States of America and the District of Columbia and are
authorized by the U.S.Treasury Department;further,Federal and Vigilant are licensed in Puerto Rico and the U.S.Virgin Islands,and Federal is licensed in
Amencan Samoa,Guam,and each of the Provinces of Canada except Prince Edward Island;and
(iii the foregoing Power of Attorney is uue,Correa and in full force and effect.
Given under my hand and seals of said Companies at Warren,NJ this
\�s�7RrWcF ,�puwn. *SL tiFc i
T L.I[,�r v • �
WR4-
e netl Wend-el,Astistaint Secretary
IN THE EVENT YOU WISH TO NOTIFY US OF A CLAIM,VERY(THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER
MATTER,PLEASE CONTACT US AT ADDRESS LISTED ABOVE,OR BY Telephone(908)903-3493 Fax(908)903-3656
e-mail: sure chubb.com
Farm 15-10-02256-U (Ed. 5-03) CONSENT
FORTWORTH REV:02122,07
"TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 15/26/2015
Name of Contractor Project Name
Woody Contractors,Inc. `— Water&Sewer Replace Cont 2010 STM-E t,
DOE-Inspector Project Manager L
Donald Watson !Robert Saueda
DQE NumberProject Diff7CITipe of Contract
6561 ;O Simple C Routine O Complex (Q Water E Waste Water❑ Storm DrainageEl Pavement
Initial Contract Amount Final Contract Amount
$1,662,471.00 $2,070,313.50
II)PERFORMANCE EVALUATION
0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent
ELEN(FNT v 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 t{
4 Display Of Professionalism ._. 4 Accuracy of Plan Quantities
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION
6 Performance-Settingu Valve Crews,Labs 1 Knowledge And/Or Problem Resolution J__i�
°
ADMINISTRATION 12 Availability of Project Mana er
1 Change Order Processing Time q 3 Communication
2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meetin Timeframe
iul)COMMENT &SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TR-1NSPORTATION AND PUBLIC WORKS
F The City of Fort Worth • 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845
FORTWORTH REV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Woody Contractors.Inc Water&Sewer Replace Contract 2010 STM-E
DOE Inspector DOE Number
Donald Watson 6561
DOE Inspector Project Manager
2 Water 21 Waste Water❑ Storm Drainage❑ Pavement Robert Saueda
Initial Contract Amount Project Difficulty
$1,662,471.00 O Simple OO Routine O Complex
Final Contract Amount Dale
$2,070,313.50 5/26/2015
H)PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(-) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
1 Submission of Documents 2 Y 4 8 8
2 Public Notifications 5 Y 4 20 20
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 4 60 60
9 Daily Clean Up 5 Y 4 20 20
10 Citizen's Complaint Resolution 5 Y 4 20 20
11 Property Restoration 5 Y 4 20 1 20
12 After Hours Response 5 Y 1 4 20 1 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 448
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 448
M)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating(ITS/MS]*100%) 448 / 448 = 100%
Performance Category Excellent
<20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standmd 60%to<80%=Good 2:80%=Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature DOE Inspector 1�/C�—G✓�� Signature Contractor
Signature DOE Inspector's Supervisor
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
f 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
PIPE REPORT FOR:
PROJECT NAME: Water&Sewer Replace Contract 2010 STM-E
PROJECT NUMBER: 01494, & 01918
DOE NUMBER: 6561
WATER
PIPE LAID SIZE TYPE OF PIPE LF
WATER 4" PVC 25
WATER 6" PVC 38
WATER 6" DIP 20
WATER 8" PVC 8772
WATER 8" DIP 40
WATER 12" PVC 1764
WATER 12" DIP 10
FIRE HYDRANTS: 5 VALVES(16"OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
i
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
SEWER 4" C900 80.50
SEWER 6" C900 36
SEWER 8" C900 1338 i
SEWER 10" C900 430
SEWER 12" C900 344
SEWER 12" CIDP 162
SEWER 16" C900 1088
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845