Loading...
HomeMy WebLinkAboutContract 45587-FP1 Dep "Vf YPW Const.Services � IDOE##- r Project lwanagerv� / +-- � 'TVQRTH " ��cRETAI P Risk Management S.Cana C N0. ab D.O.E. CFA WesterWR&MP—ed 11 The PMC t+eo*Mve reel Coeuctd eoncerslft the n gsxst TION AND PUBLIC WORKS � �K�-�f for tial psyssewt A have reiestiei tris F*W for mwb PiTm� PROJECT COMPLETION 15 r f Clearance Conducted By Etta Bucy D.O.E.]Vit: 6671 Regarding contract 45587 for SANITARY SEWER REHABILITATION CONTRACT 78 as required by the WATER DEPARTMENT as approved by City Council on 04/12/2014 through M&C C-26744 the director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Tatnsportsdon do Public Works Department his accepted die project as VE Original Contract Prices: $608,000.00 Amount or ApprovedCbaogeOrders., rSEP2015 $66.5.74 NbI Revised Contraet Amount: $674,858.74 Total Cost Work Cowpleted: S579,941.48 f Less Deductions: Liquidated Damages: Days®S210.00t Day Pavement Deficiencies: Total Deduction Amount: 50.00 Total Cost Work Completed: 5379,941.48 Leis Previous Payments: 5462,298.52 Final Payment D 5117,642..96 Recommended for Acceptance Date Asst. Director,TPW- Infrastructure Design and Construction ssrepted Da st. Director, WATER DEPARTMENT Z • Awn . City Manager Da Comments: FUND ACCT:P258-707170149083 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX RECEIVE^ Sc" 3 010 QECE8 E SEP 2 9 2015 I 5 -3 CS �55�`7 City Project Numbers 01490 DOE Number 6671 Contract Name SANITARY SEWER REHABILITATION CONTRACT 78 Estimate Number 20 Contract Limits Payment Number 20 Project Type WATER&SEWER For Period Ending 7/23/2015 Project Funding Project Manager Sauceda City Secretary Contract Number 45587 Inspectors RODGERS / SAL.INAS Contract Date 4/1/2014 Contractor JACKSON CONSTRUCTION LTD Contract Time 210 CD 5112 SUN VALLEY DRIVE Days Charged to Date 255 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 hh) Total Cost of Work Completed $579,941.48 WATER DEPART�,IENT Less %Retained $0.00 Net Earned $579,941.48 ENGINEERING AND FISCAL SERVICES i Contact Person- Berdena Diggs-Ext. 8429 Earned This Period $117,642.96 317ent prov Signature Retainage This Period $0.00 DEPARTMENT C CK POCK-UP YES ❑ Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $462,298.52 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $117,642.96 Wednesday,September 09,2015 Page 5 of 5 FORTNORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SANITARY SEWER REHABILITATION CONTRACT 78 Contract Limits Project Type WATER&SEWER City Project Numbers 01490 DOE Number 6671 Estimate Number 20 Payment Number 20 For Period Ending 7/23/2015 CD City Secretary Contract Number 45587 Contract Time 216D Contract Date 4/1/2014 Days Cbarged to Date 255 Project Manager Sauceda Contract is 86.000 Complete Contractor JACKSON CONSTRUCTION LTD 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 Inspectors RODGERS / SAUNAS Wednesday,September 09,2015 Page 1 of 5 City Project Numbers 01490 DOE Number 6671 Contract Name SANITARY SEWER REHABILITATION CONTRACT 78 Estimate Number 20 Contract Limits Payment Number 20 Project Type WATER&SEWER For Period Ending 723/2015 Project Funding WATER RdPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total — -- -- — —— -- ---- ———— ————--—-- -— — --- 1 8"PVC WATER PIPE(CO#2) 274 LF $39.00 $10,686.00 274 $10,686.00 2 10"PVC WATER PIPE(CO#2) 1745 LF $44.00 $76,780.00 1745 $76,780.00 3 TEMPORARY ASPHALT PAVING REPAIR(CO 2387 LF $15.00 $35,805.00 2387 $35,805.00 #2) 4 6"CONC PVMT(CO#2) 35 SY $90.00 $3,150.00 5 6"CONC CURB AND GUTTER 50 LF $32.00 $I,600.00 19.4 $620.80 6 TEMPORARY WATER SERVICES I LS $9,908.00 $9,908.00 1 $9,908.00 7 TRENCH SAFETY(CO#2) 1275 LF $1.00 $1,275.00 1274 $1,274.00 8 DUCTILE IRON WATER FITTING W/RESTRAINT 1.5 TN $10,000.00 $15,000.00 1.5 $15,000.00 9 FIRE HYDRANT SALVAGE AND INSTALL 4 EA $3,000.00 $12,000.00 4 $12,000.00 10 CONNECTION TO EXISTING 4"-12"WATER 2 EA $1,250.00 $2,500.00 2 $2,500.00 MAIN 11 I"WATER SERVICE METER 39 EA $400.00 $15,600.00 38 $15,200.00 RECONNECTION(CO#2) 12 I"WATER SERVICE(CO#2) 16 EA $1,000.00 $16,000.00 16 $16,000.00 13 6"GATE VALVE WBOX 4 EA $750.00 $3,000.00 4 $3,000.00 14 8"GATE VALVE W/BOX 3 EA $1,100.00 $3,300.00 3 $3,300.00 15 10"GATE VALVE WBOX 4 EA $1,500.00 $6,000.00 4 $6,000.00 16 TRAFFIC CONTROL 3 MO $1,500.00 $4,500.00 3 $4,500.00 17 REMOVE&RELOCATE FIRE HYDRANT(CO#1) 2 LS $6,705.17 $13,410.34 2 $13,410.34 18 1 1/2"WATER SERVICE(NEW)(CO#2) 1 EA $1,500.00 $1,500.00 1 $1,500.00 19 TEMP.WATERLINE @ POTTER LANE(NEW) 1 LS $4,718.00 $4,718.00 1 $4,718.00 (CO#2) Sub-Total of Previous Unit $236,732.34 $232,202.14 SANITARY SEWER ff"ROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 6"SEWER PIPE POINT REPAIR(CO#2) 15 LF $200.00 $3,000.00 15 $3,000.00 2 8"PIPE ENLARGEMENT 670 LF $I15.00 $77,050.00 640 $73,600.00 3 PIPE SAG ADJUSTMENT 30 LF $150.00 $4,500.00 5 8"PVC SEWER PIPE(CO#2) 1058 LF $47.00 $49,726.00 1097.86 $51,599.42 7 8"SEWER ABANDONMENT PLUG 3 EA $100.00 $300.00 3 $300.00 Wednesday,September 09,2015 Page 2 of 5 City Project Numbers 01490 DOE Number 6671 Contract Name SANITARY SEWER REHABILITATION CONTRACT 78 Estimate Number 20 Contract Limits Payment Number 20 Project Type WATER&SEWER For Period Ending 723/2015 Project Funding 8 REMOVE SEWER MANHOLE(CO#3) 11 EA $500.00 $5,500.00 8 $4,000.00 9 CONCRETE ENCASE SEWER PIPE 10 CY $150.00 $1,500.00 10 7"WIDE ASPHALT PVMT REPAIR ARTERIAL 1239 LF $85.00 3105,315.00 925 $78,625.00 (CO#3) 11 TEMPORARY ASPHALT REPAIR(CO#3) 300 LF $15.00 $4,500.00 470 $7,050.00 12 4"CONC SIDEWALK(CO#3) 8 SF $5.00 $40.00 69.6 $348.00 13 60"CONCRETE DRIVEWAY(CO#3) 765 SF $7.00 $5,355.00 134.42 $940.94 14 6"CONC CURB AND GUTTER 185 LF $32.00 $5,920.00 215.21 $6,886.72 15 BLOCK SOD PLACEMENT 80 SY $10.00 $800.00 160 $1,600.00 16 SEEDING HYDROMULCH 430 SY $3.00 $1,290.00 583 $1,749.00 17 TRENCH SAFETY(CO#3) 1270 LF $1.00 $1,270.00 1078.16 $1.078.16 18 SERVICE REINSTATEMENT PIPE 6 EA $1,600.00 $9,600.00 6 $9,600.00 ENLARGMENT(CO 02) 19 4"SEWER SERVICE 4 EA $1,100.00 $4,400.00 5 $5,500.00 20 4"SEWER SERVICE 2-WAY CLF.ANOIJT 4 EA $250.00 $1,000.00 5 $1,250.00 22 8"DIP SEWER PIPE 100 LF $200.00 $20,000.00 30 $6,000.00 23 6"PVC SEWER PIPE 25 LF $42.00 $1,050.00 15 $630.00 24 WASTEWATER ACCESS CHAMBER 1 EA $2,500.00 $2,500.00 1 $2,500.00 25 4'MANHOLE(CO#2) 21 EA $3,700.00 $77,700.00 13 $48,100.00 26 EPDXY MANHOLE LINER(CO#3) 43 VF $250.00 $10,750.00 27 4'SHALLOW MANHOLE 1 EA $2,000.00 $2,000.00 29 TRAFFIC CONTROL(CO#3) 7 MO $1,500.00 $10,500.00 7 $10,500.00 30 ABANDON 8"SEWER AND FILL WITH 109 LF $5.00 $545.00 651 $3,255.00 FLOWABLE FILL 31 CONCRETE ROCKWALL INSTALLED(CO#1) 1 LS $5,154.40 $5,154.40 1 $5,154.40 32 PRE-CCTV(CO#1) 1535 LF $3.00 $4,605.00 903 $2,709.00 33 POST CCTV(CO#1) 2293 LF $2.00 $4,586.00 837 $1,674.00 34 MANHOLE OUTSIDE DROP CONNECTION(CO 1 EA $2,200.00 $2,200.00 1 $2,200.00 #3) 35 DIA MANHOLE EXTRA DEPTH(CO#3) 20.5 VF $350.00 $7,175.00 20.5 $7,175.00 36 CLEANOUT CASTING(CO#3) 1 EA $900.00 $900.00 I $900.00 37 EXTRA DEPTH FOR SF.WF.R PIPE(CO 03) 479 LF $5.00 $2,395.00 479 $2,395.00 38 7"CONCRETE VALLEY GUTTER(CO#3) 80 SF $10.00 $800.00 297 $2,970.00 39 EXPOSED AGG CONCRETE(CO#3) 420 SF $10.00 $4,200.00 444.97 $4,449.70 Sub-Total of Previous Unit $438,126.40 $347,739.34 Wednesday,September 09,2015 Page 3 of 5 City Project Numbers 01490 DOE Number 6671 Contract Name SANITARY SEWER REHABILITATION CONTRACT 78 Estimate Number 20 Contract Limits Payment Number 20 Project Type WATER&SEWER For Period Ending 723/2015 Project Funding Contract Information Summary Original Contract Amount $608,000.00 Change Orders Change Order Number 1 $21,050.57 Change Order Number 2 $45,723.17 Change Order Number 3 $85.00 Total Contract Price $674,858.74 4"4Dat ( /A/ Total Cost of Work Completed $579,941.48 Con r Less %Retained $0.00 Net Earned $579,941.48 Dat Inspection Supervisor Earned This Period $117,642.96 5/tr��s Retainage This Period $0.00 ,r9LLDZ Date ( Less Liquidated Damages oject Mar r 9 Days® /Day $0.00 Date — `��/Qr LessPavement Deficiency $0.00 Ass ctor/fPW-Infrastructure Design and Construction Less Penalty $0.00 Date Less Previous Payment $462,298.52 Director/Con ng Department Plus Material on Hand Leu 15% $0.00 Balance Due This Payment $117,642.96 Wednesday,September 09,2015 Page 4 of 5 CRY SECIRRYAW � CONTRACT 140. > Fv_ RT WO RT H City of Fort worth Change Order Request Project Name:I Sanitary Sewer Rehabilitation Contract 78 City Sec No.: 1 45587 Project No.(s): P258.707170149083 DOE No. 6671 CltyProj.No.:J 01490 Project Description: The replacement of water and sanitary sewer mains on Oakmont Lane,Pershing Avenue,Home Street and a Sanitary Sewer Easement Contractor: Jackson Construction,Ltd. Change Order# Date: 4/15f2015 City Project Mgr.1 Roberto C.Sauce a City Inspector. Martina Salinas Phone Number:l817-392-2387 -� Phone Number: 817-305-3321 Dept. Water Sewer Totals Contract Time (Calender days) Original Contract Amount $203,404.00 $404,596.00 z $ (7$jtTQQ t10° 210 Extras to Date $33,328.34 $33,445.40 4 $ 0,w7� =?060 Credits to Date , Pending Change Orders(in M&C Process) Zsw, - 4 Contract Cost to Date Amount of Proposed Change Order 030 i r Revised Contract Amount $ j7sz: 43 12fr 41) °•". $Q Original Funds Available for Change Orders $10,170.00 $20,230.00 (} , ;10 . Remaining Funds AvaWle.for this C0 jj Additional Funding(d necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $7601QQa.DO` _ 5 The change order will provide for the following increased and additional pay item quantities for the following that are necessary on the project due to actual field conditions that were encountered during t construction. y i t • Permanent asphalt pavement repair • Traffic control : • Exposed aggregate driveway x FO 0000 • Extra depth on sewer pipe �:1 See, oa 4p • 7-inch concrete valley gutter 8� • 4-foot diameter manholel ��°�unaooa� y Z$,0 ,S Staff concurs with the contractor's request for 30 additional calendar days on the pr It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment k 1 In full(bath time and money)for ad costs arising out of,or Incidental to,the above Change 03* rn ckson C+AAstt11C9an, !i�. }leve -IafberAin]h i c"f m tris ecE' M rn LS srt9]irCfnr' ill ater e'1,`` 00 i M&C Number NIA M&C Date Approved NIA', i i FORT WORTH City of Fort worth Change,Order Additions i Project Name I Sanitary Sewer Rehabilitation Contract 78 City Sec No.: 45587 i i Project No.(s): P258-707170149083 DOE No. 6671 City Proj.No.: 01490 j , Project The replacement of water and sanitary sewer mains on Oakmont Lane,Pershing Avenue,Home Street and a Sanitary Description Sewer Easement Contractor Jackson Construction,Ltd. Change Order: Date: 4/15/2015 r City Project Mgr. Roberto C.Sauceda City Inspector Martina Salinas ADDITIONS If ��* 10 T Permanent Asphalt Repa r Sewer 989.00 LF $85.50$84,065.00 PS i 17 Trench Safety Sewer 785.00 LF $1.00$785.00 29 Traffic Control Sewer 4.00 MO $1,500.00$6,000.00 34 4'Manhole Outside Drop Connection Sewer 1.00 EA $2,200.00$2,200.00 35 4'Dia.Manhole Extra Depth Sewer 20.50 VF 1 $350.00$7,175.00 36 Cleanout Casting Sewer 1.00 EA $900.00$900.00 37 Extra Depth for Sewer Pipe Sewer 479.00 LF $5.00$2,395.00 i 38 7'Concrete Valley Gutter Sewer 80.00 SF $10.00$800.00 39 Exposed Agg Concrete Dwy Sewer 420.00 SF $10.00$4,200.00 i s S 3 1 7 Water Sewer $108,520.00 Page 2 of 4 Additions Sub Total 1$108,520.00 EQA- 21 W.-C r" City of Fort Worth �"" "'I""""'"�� Change Order Deletions Project Name Sanitary Sewer Rehabilitation Contract 78 City Sac No.: 45587 Project No.(s); P258-707170149083 D 0 E No. r66711 City Proj.No,: 01490 Project Description The replacement of water and sanitary sewer mains on Oakmont Lane,Pershing Avenue,Home Street and a Sanitary Sewer Easement Contractor Jackson Construction,Ltd. Change Order, Date 4115/201 City Project Mgr, Roberto C.Sauceda City Inspector: FMadina Salinas DELETIONS i DEEM ��� h �`� rt(i"�t+� � U��� I i 4 6 Inch CIPP Sewer 835.00 LF $90.00$75,150.00 6 Service Recannectlon(C1PP) Sewer 2.00 EA $325.00$650.00 8 Remove Sewer Manhole Sewer 5.00 EA $500.00$2,500,00 11 Temporary Asphalt Pavement Repair Sewer 500.00 LF $15.001$7,500.00 I 12 4"Conc Sidewalk Sewer 407.00 SF $5,001$2,035.00 13 6"Concrete Driveway Sewer 200.00 SF $7.00$1,400.00 21 4°Sewer Service Private Relocation Sewer 120.00 LF $35.00$4,200.00 26 Epoxy Manhole Uner Sewer 60.00 VF $250.00$15,000.00 1 t t i i i i i i i i S B i� I Z s � � (I � I f � t Water Sewer $108,435,00 t t Page 3 of 4 Deletions Sub Total 1$108,435.00 e if I MfWBE Breakdown for this Change Order - - I Total . 5 GYM���rM`� � Q ° Previous Change Orders -12 t YS r 'z -atilt, :3- z4 - T Total 7 1 i 9 i Page 4 of 4 CONSTRUCTION LTD. 5112 SUN VALLEY DRIVE FORT WORTH,TX 76119 TEL 817-572-3303 FAX:817-478-0443 Affidavit of All Bills Paid STATE OF TEXAS KNOW ALL MEN BY THESE PRESENTS: COUNTY OF TARRANT I, Troy L. Jackson, of the undersigned principal hereby certify that all obligations, claims and debts due laborers, materialmen, subcontractors, suppliers, and others incurred in or contingent to the performance of the work on the project known as Sanitary Sewer Rehabilitation Contract 78 in the City of Fort Worth,Texas have been fully paid. This affidavit is made for the purpose of obtaining payment from the City of Fort Worth on above construction work. Subscribed and sworn to before me this Jackson Construction, Ltd. j Principal 3rd y of September, 0 5 By: CC Notary Signature Troy L. Jack on,Vic resident Commission Expires: 04/06/2016 ' CARMEN L.ESTEP g_-A ?r° `m= Notary Public,State Of Texas My Commission Expires April 06, 2016 CONSENT OF SURETY OWNER ❑ TO FINAL PAYMENT ARCMTrrCT o AIADsoct~W G707 CONTRACTOR ❑ SURETY X7 Bond No. BCD1009441 DTA 0 TO OWNEEL ARCHITECT"s PROJECT NO.: rnbwand&*iw) City of Fort Worth,Texas CONTRACT FOR:Sewer Rehabilitation PROJECT: CONTRACT DATED: Sewer Rehab/Contract 78 In accordance with the provlsi=of the Contrxt between the Owner and tfie Contractor as hrdic=W aUove,the 0*Wnesse*lodd%.+egr*&n j The Hanover Insurance Company 440 Lincoln Street Worcester MA 01653 SURETY, on bond of fjnWff name and addr M gr'tb+urWaW) Jackson Construction, Ltd. 5112 Sun Valley Drive Fort Worth TX 76119 , CONTRACTOR hereby approves of the final payment to the Contrz=,and agrees that Anal payment to the Contractor shall ntx relieve the Surety of any of m obiigattom to ~n~ard i hA qfO"gol City of Fort Worth,Texas OWNER, as set forth in said Surety's bond IN WITNESS WHEREOF,the surety has hereunto mks hand out this date: September 3,2015 llnant tnx�led�tAraooethj6�Jareedb,Tterdlweandj.r+..1 The Hanover Insurance Company _ (3�rntrerrgf r1 AUM Jack M. Crowley Attomey-in-Fact (sea), rP„aned+»+eemddde) Surety Phone No. 508-853-7200 x-4476 UM-1994 THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWERS OF ATTORNEY CERTIFIED COPY KNOW ALL MEN BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY,both being corporations organized and existing under the laws of the State of New Hampshire,and CITIZENS INSURANCE COMPANY OF AMERICA,a corporation organized and existing under the laws of the State of Michigan,do hereby constitute and appoint Steven R.Foster,Jack M.Crowley,Patricia A.Smith and/or Marie Perryman of Dallas,TX and each is a true and lawful Attorney(s)-in-fact to sign,execute,seal,acknowledge and deliver for,and on its behalf,and as its act and deed any place within the United States,or,if the following line be filled in,only within the area therein designated any and all bonds,recognizances,undertakings, contracts of indemnity or other writings obligatory in the nature thereof,as follows: Any such obligations in the United States,not to exceed Thirty Five Million and No/100($35,000,000)in any single instance and said companies hereby ratify and confirm all and whatsoever said Attorney(s)-in-fact may lawfully do in the premises by virtue of these presents. These appointments are made under and by authority of the following Resolution passed by the Board of Directors of said Companies which resolutions are still in effect: "RESOLVED,That the President or any Vice President,in conjunction with any Vice President,be and they are hereby authorized and empowered to appoint Attomeys-in-fact of the Company,in its name and as its acts,to execute and acknowledge for and on its behalf as Surety any and all bonds,recognizances, contracts of indemnity,waivers of citation and all otherwritings obligatory in the nature thereof,with power to attach thereto the seal of the Company.Any such writings so executed by such Attomeys-in-fact shall be as binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons."(Adopted October 7,1981 -The Hanover Insurance Company;Adopted April 14,1982- Massachusetts Bay Insurance Company;Adopted September 7,2001-Citizens Insurance Company of America) IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals,duly attested by two Vice Presidents, this 5th day of December 2011. THE HANOVER INSURANCE COMPANY ,"4as�, MASSACHUSETTS BAY INSURANCE COMPANY 11 a�ccr ; Ir i�g CITIZENS SURANCE pMPANY OF AMERICA SEAL Robert Tomas.Virc President THE COMMONWEALTH OF MASSACHUSETTS COUNTY OF WORCESTER )ss. Joe�rertstrom,Vice President On this 5th day of December 2011 before me came the above named Vice Presidents of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens Insurance Company of America,to me personally known to be the individuals and officers described herein,and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens Insurance Company of America, respectively, and that the said corporate seals and their signatures as officers were duly affixed and subscribed to said instrument by the authority and direction of said Corporations. BARBARA A.GARL1CK c Notary Public 3 Cemm4nweatlh of Massachusdle `3 "� ty itmrn;uim E�pr�s Sept.21,218 Barbara A.Garlick, Notary Public My Commission Expires September 21,2018 I,the undersigned Vice President of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens Insurance Company of America, hereby certify that the above and foregoing is a full,true and correct copy of the Original Power of Attorney issued by said Companies,and do hereby further certify that the said Powers of Attorney are still in force and effect. This Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America. "RESOLVED,That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto,granted and executed by the President or any Vice President in conjunction with any Vice President of the Company,shall be binding on the Company to the same extent as if all signatures therein were manually affixed,even though one or more of any such signatures thereon may be facsimile." (Adopted October 7, 1981-The Hanover Insurance Company;Adopted April 14,1982-Massachusetts Bay Insurance Company;Adopted September7,2001-Citizens Insurance Company of America) GIVEN under my hand and the seals of said Companies,at Worcester,Massachusetts,this 4th day of September 2015. THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA 1 'n Margosian,Vice President FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Contract 78 PROJECT NUMBER: 1490 DOE NI3MBER: 6671 WATER j PIPE LAID SIZE TYPE OF PIPE LF W0031 10" PVC DR-14 1745 Line A 8" C 900 1745 Line B 8" C 900 y I FIRE HYDRANTS: 4 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF W0031 8" Concrete 1745 Line A 4" Concrete 120 Line B 4" Concrete 120 DENSITIES: Passed NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF L2259 8" SDR 18 848 L2259 8" Fused pipe 400 L07297 8" Fused pipe 52 L07297 8" SDR 18 249.89 L2450 8" PIPE ABANDONED SIZE TYPE OF PIPE LF L2259 8" concrete 479 m-163R concrete 300 DENSITIES: Passed NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS la The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76G12-6311 (817)392-7941 •Fax:(817)392-7845 FORTWORTH REV:00/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I CONTRACTOR&PROJECT DATA Name of Contractor Project Name Jackson Construction Contract 78 DOE Inspector DOE Number Martina Salinas 6671 DOE Inspector Project Manager ,t❑ Water Q Waste Water❑ Storm Drainage❑ Pavement Robert Sauceda Initial Contract Amount Project Doiculty $608,000.00 0 Simple O Routine 0 comPlex Final Contract Amount Date $674,858.74 9/7/2015 111)PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE 1 Submission of Documents 2 Y 3 8 6 2 Public Notifications 5 Y 4 20 20 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 3 E60 0 45 6 Finished Product 15 Y 3 0 45 7 Job Site Safety15 Y 4 60 8 Traffic Control Maintenance 15 Y 3 0 45 9 Dail Clean U 5 Y 3 0 15 10 Citizen's Complaint Resolution 5 Y 3 20 is 11 EE22n Restoration 5 Y 3 20 15 12 After Hours Re nse 5 Y 4 20 20 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 366 BONUS POINTS(25 Ma ximmn)(B) TOTAL SCORE(I'S) 3" III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 4llt Rating((TS/MS]•100%) 366 / 448 = 82% Performance Category Exodkot <20%—Inadequate 200A to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good ?$0%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector N, Signature Contractot.,Y,�-4�� Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS j� The City of Fort Worth•1000'Ihrockmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •I=(817)392 7845 FORTWORTH REV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 9(4/2015 Name of Contractor Project Name 'Jackson Construction Contract 78 DOE Inspector Project Manager Martina Salinas Robert Sauceda DOE Number Prrtject Difficulty 7}7e ref Cnntraet 6671 O Simple OO Routine O Complex O water p Waste Water❑ Stam Dralnagep Pavement Initial Contract Amount Final Contract Amount $608,000.00 $ 9;9487 8S 11)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 13 Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager I Chane Order Processing Time 3 Communication 2 Timliness of Contractor Payments 14 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe 111)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector 1 Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS t The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TQC 76012-6311 (817)392-7941 -Fax:(817)392-7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS STATEMENT OF CONTRACT TIME STATEMENT# FINAL STATEMENTN DOE NAME OF PROJECT: IMN. 78 Contractor YEAR: 2015 PROJECT NO.: FINAL INSPECTION DATE 18 WD CD' CONTRACT TIME PERIOD FROM: F BROWTO: -MID Mouth WORK ORDER EFFECTIVE: I iBE13. -1 NID I n 106.3% DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR CHARGED DAYS CREDITED CHARGED DAYS CREDITED 1 16 Sac 0 2 _ 17 Sun 0 3 18 Mon 0 - 4 19 Tue 0 pU4 5 20 Wed 0 6 21 Thu 0 - HA 7 22 Fri 0 Pdll 8 23 Sat 0 _ NA 9 24 Sun 0 P+I 10 25 Mon 0 PJA, 11 26 Tue 0 NA, 12 27 Wed 0 NA 13 28 Thu 0 NA 14 29 Fr. 0 15 30 Sa: 0 MA 31 Sun 0 NA 77r Not Applicable SAT,SUN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS HOLIDAYS RELOCATE CHARGED THIS PERIOD 0 0 0 0 0 0 PREVIOUS PERIOD 255 TOTAL TO DATE 0 0 0 0 255 255 REMARKS: OFFICIAL RECORD CM SECRY Frf. l .p'THT r (Priet* e ,Gt-S (lrttttNow) WrAa Ssfim nen / J nts�eerott nen