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„� i _ /, � / / � / / ,� „ . i � rr / / I r/ r / // / � , / , / // , / / i / / / / �/ ice/ /„ / / // ,/ I , , � / , / i %i / „�/ / / i, / �r, ii / / r / / /ii/ r // � /, / / rr� i/,,,, � � r / / /ii � / r �� rrrrr � / /// i� / �r /// is /;,, / � // / / / / / � / /, / / /%/ / �%/ / // � / f r // / , � � O/,/,,,/,rr„%/ // // ,,, ,� _ r / i _ r r / � � / ,iii..... ., /// t / �/ , �� � / �/ r � /� /, // / / %%//% � � � , / ��. i � / / �i /� , r � � r r ./� r � � o � r, f , / �� %� ,r 1 / �����„� r i 1 i i I FoRTWORTH f CITY OF FORT WORTH f t FINAL PAYMENT REQUEST f Contract Name VICKERY APARTMENT BUILDING Contract Limits Project Type WATER&SEWER City Project Numbers 02271 I DOE Number 7217 Estimate Number 1 Payment Number 1 For Period Ending 10/8/2015 CD City Secretary Contract Number 117217 Contract Time 180;D Contract Date Days Charged to Date 451 Project Manager Ebia Contract is 100.00 Complete Contractor CRIMSON BUILDING COMPANY 1903 CENTRAL DR,#406 BEDFORD, TX 76021 Inspectors LAYER / ODEN Thursday,October 08,2015 Page 1 of 4 City Project Numbers 02271 DOE Number 7217 Contract Name VICKERY APARTMENT BUILDING Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 10/8/2015 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I TRENCH SAFETY 10 LF $8.00 $80.00 10 $80.00 2 UTILITY MARKERS 1 LS $1,000.00 $1,000.00 1 $1,000.00 3 6"WATER PIPE 46 LA $28.00 $1,288.00 46 $1,288.00 4 CONNECTION TO EXISTING 4"-12"WATER 2 EA $1,200.00 $2,400.00 2 $2,400.00 MAIN 5 2"PRIVATE WATER SERVICE 4 LF $1,100.00 $4,400.00 4 $4,400.00 6 8"CUT-IN GATE VALVE 1 EA $3,370.00 $3,370.00 1 $3,370.00 7 8"X 6"TAPPING SLEEVE&VALVE 1 EA $4,900.00 $4,900.00 1 $4,900.00 Sub-Total of Previous Unit $17,438.00 $17,438.00 SEWER i i Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --- ----------------------------------- I REMOVE 4"SEWER LINE 55 LF $35.00 $1,925.00 55 $1,925.00 2 ASPHALT PVMT REPAIR 45 LF $55.00 $2,475.00 45 $2,475.00 3 UTILITY MARKERS 1 LS $500.00 $500.00 1 $500.00 4 6"2-WAY CLEANOUT 4 EA $1,200.00 $4,800.00 4 $4,800.00 5 6"PRIVATE SEWER SERVICE 84 LF $24.00 $2,016.00 84 $2,016,00 6 6"SEWER SERVICE,RECONNECTION 1 EA $2,399.00 $2,399.00 1 $2,399.00 7 CONCRETE ENCASE SEWER PIPE 1.3 CY $500.00 $650.00 1.3 $650.00 8 POST CCTV INSPECTION 84 LF $10.00 $840.00 84 $840.00 9 MANHOLE VACUUM TESTING I EA $1,500.00 $1,500.00 I $1,500.00 10 BYPASS PUMPING 1 EA $1,000.00 $1,000.00 1 $1,000.00 11 TRENCH SAFETY 84 LF $8.00 $672.00 84 $672.00 Sub-Total of Previous Unit $18,777.00 $18,777.00 Thursday,October 08,2015 Page 2 of 4 1 i City Project Numbers 02271 DOE Number 7217 Contract Name VICKERY APARTMENT BUILDING Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 10/8/2015 Project Funding I�I Contract Information Summary Original Contract Amount $36,215.00 i Change Orders i Total Contract Price $36,215.00 Date t Total Cost of Work Completed $36,215.00 Contra Less %Retained $0.00 j Net Earned $36,215.00 i Date Earned This Period $36,215.00 Inspection Su ery r �j Retainage This Period $0.00 .r Date u ' Less Liquidated Damages Project Man a Days @ /Day $0.00 Date LessPavement Deficiency $0.00 Asst. true Design and Construction Less Penalty $0.00 I Date �� %� Less Previous Payment $0.00 /'�,Dircctor!Contracting Dep mertt Plus Material on Hand Less 15% $0.00 Balance Due This Payment $36,215.00 II I Thursday,October 08,2015 Page 3 of D ECEBY U5 NOV 11 20'15 S9461- UQZ City Project Numbers 02271 DOE Number 7217 Contract Name VICKERY APARTMENT BUILDING Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 10/8/2015 Project Funding Project Manager Ehia City Secretary Contract Number 117217 Inspectors LAYER / ODEN Contract Date Contractor CRIMSON BUILDING COMPANY Contract Time 180 CD 1903 CENTRAL DR,#406 Days Charged to Date 451 CD BEDFORD, TX 76021 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 $36,215.00 Less %Retained $0.00 Net Earned $36,215.00 Earned This Period $36,215.00 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 $36,215.00 Thursday,October 08,2015 Page 4 of 4 -.?US FORTWORTH rev 03/05/07 TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO. I NAME OF PROJECT: Vickery Apartment Building PROJECT NO.: 2271 CONTRACTOR: Crimson Building Co.LLC DOE NO. 7217 PERIOD FROM 06/12/14 TO: 10/02/15 FINAL INSPECTION DATE: 2-Oct-15 WORK ORDER EFFECTIVE 6/12/2014 CONTRACT TIME 180 0 WD *CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTHI 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. 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 0 451 451 PERIOD PREVIOUS 0 0 0 0 0 0 PERIOD TOTALS 0 0 0 0 451 451 ITO DATE, I I I I I I I *REMARKS: COWRACTOR DATE' INSPWEC NT DATE ENGINEEFUNG DEPAIR ENT The City of Fort Worth•1000 Throckmorton Street-Fort Worth,1X 76012-6311 (817)392-7941 •Fax:(817)392-7845 0 r FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Vickery Apartment Building PROJECT NUMBER: 2271 DOE NUMBER: 7217 WATER PIPE LAUD SIZE, TYPE OF PIPE LF 6"inch PVC 46 LF FIRE HYDRANTS: 0 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: NEW SERVICES: 2"inch copper 4 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF N/A PIPE ABANDON-ED SIZE TYPE OF PIPE LF N/A 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 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Crimson Builders Vickery Apartment Builditqg DOE Inspector DOE Number Garey Houston 7217 DOE Inspector Project Manager Water 2 Waste Water ❑Storm Drainage [--1 Pavement Fred Ehia Initial Contractlinount Project Difficulty $36,215.00 0 Simple O Routine 0 Complex [Final Contract Amount Date $36,215.00 10/7/2015 H)PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPIJCABLE(Y"/N) RATING(0-4) MAX SCORE SCORE I Submission of Documents 2 Y 4 8 8 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 f 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 1 20 1 20 12 After Hours Response 5 Y 4 1 20 1 20 113 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 448 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 448 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS]*100%) 448 1 448 = 100% 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 Signature DOE Inspector Contractor Signature DOE Inspector's Supervisor 2,kji2A -r— CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth.•1000 Throckmorton Street•Fort Worth,TX 76012-6311 10 (817)392-7941 •Fax:(817)392-7845 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 1! 7/ Name ofContractor ProjectNaine Crimson Builders 'Vickery Apartment Building DOE Inspector Project Manager Garey Houston Fred Ehia DOENumber ProjectDiculty Type of Contract 7217 0 Simple *Routine 0 Complex R1 water El waste water El Storm Drainage El Pavement $36,215.00 $36,215.00 It)PERFORMANCE EVALUATION 0-Inadequate I-Deficient 2-Standard 3-Good _4-Excellent ELE� =hffi'NT (0-4) (0-4) INSPECTION EVALUATION m P N mm PLANS&SPECIFICATIONS 1 Availability of Inspector I _A��cacy oQl2p�.L stiRg Conditions 2 Knowledge of Inspector 2 Clari ty&Sufficiency of Details 3 Accuracy of Measured Quantities 3 App cabjlity of S cific�ai2ns T 6i�pf�y—Of Professionalism �—'Accuracy of Plan Quantities PROJECT MANAGER EVALUATION 5 Citizen Com Taint 6 Performance-Setting up Valve Cr�ws—lfi��S-- K—no,-,w"l-e—d,g"e--And/Or,-Problem—Res—olution---"', ADMINISTRATION 2 Availability of Project Manager f -Change Or—der P'ro—ces-si-n"g—Ti,m—e--,-,"--,-,-,--'"I IL 3 Communication 2 Timliness of Contractor Payments 14 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con �Setj!j Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS ............. TRANSPORTATION AND PUBLIC WORKS -Si;,-eT--To-r-t--Worth,-T—Y-7-6,-0-1-2---6--3-1-1...... (817)392-7941 •Fax:(817)392-7845 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 Chet Farnsworth, I VP Of Crimson Building Company LLC,known to me to be a credible person, who being by me duly swop,upon his oath deposed and said; That all persons, firms,associations, corporations,or other organizations fiirnishing labor and/or materials have been paid in full; I That the wage scale established by the City Council in the City of Fort Worth has been paid in full; i That there are no claims pending for personal injury and/or property damages; On Contract described as; Vickery Aprtmnt City Proj_-DOE#7217 City#02271 CFA#2014-013 I BY Chet Farnsworth,VP for Crimson Building Co.,LLC i Subscribed and sworn before me on this date 5th of October,2015. I JIM, TAMARA 1.YACKEL (! �d�,�? ;,I TAMARA Public,Slate of Texas I�l i mil/ ,AV commission Expires otary bhC ;e o;E;. Match 1 1, 2018 Tarrant County,Tex i 0 �7,� 1900 Airport Freeway Bedford, TX 76022 Ph: 817-684-3444 Fx: 817-684-3465 September 25th, 2015 . I City of Fort Worth 1000 Throckmorton St Fort Worth, TX 76120 REF: NO LIQUIDATED DAMAGES PROJECT: VICKERY APARTMENT BUILDING City Project No. DOE#7217 City#02271 CFA 92014-013 I This letter is being written to confirm that there will be no liquidated damages assessed to the contractor for the above mentioned project. Respectfully submitted, Randy Primrose Manager A Developers Surety and Indemnity Company Indemnity Company of California CorePointe insurance Company AmTruSt Surety 17771 Cowan,Suite 100-Irvine,California 92614,(949)263-3300 dr A.T! i=fi_jxial C. T;,, wviw.ArnTntstS ire tvcnm CONSENT OF SURETY BOND NO. 7125245 PRINCIPAL: . Crimson Building Company, LLC, 1900 Airport Freeway. Bedford,TX 76022 OBLIGEE: Cibj of Fort Worth, 1000 Throckmorton Street,Fort Worth,TX 76102 PROJECT NAME: Vickery Apartment Bldg/Water&Wastewater CONTRACT DATED: March 10.2014 CON T RACTIPROJEC'1 NO: The Developers Surety and Indemnity Company hereby (Name o Surety) consents to: FINAL PAYMENT Nothing herein contained shall be held to vary,waive, alter or extend any of the terms, conditions, agreements, or warranties of the above mentioned bond or contract. Signed and dated on October 2,2015 Developers Surety and Indemnity Company Surety Company By: I Signature of Authorized Representative Kathy Sells. Attomey-ln-Fact Name and Title ID-1180(TX)(Rev.7115) i j 1B c f �, 2 -5 POWER OF ATTORNEY FOR DEVELOPERS SURETYAND INDEMNITY COMPANY PO Box 19725,IRVINE.CA 92623 (949)%3-3300 KNOW ALL BY THESE PRESENTS that except as expressf'y limited,DEVELOPERS SURETY AND INDEMNITY COMPANY,does hereby make,constitute and appoint: —Dustin Parker,Kathy Sells,Casey Here,Martin Day,jointly or severally,.-' as its true and lawful Ati.;meyjs'­n--arl,to rnake.execute dehver and acknowledge,for and up behalf of sad serporation,as surety,bonds,underakmgs and contracs of surclysl:ip gr,ing and granting unto said Aaorney(s)-in-Fact full povrer and awtority,to do and to perform every act necessary,requisite or praper to be done is connection IhereNilh as each of said corporation could do.but reserving to each cf seid cerperaaen fill pc•,ver of sub5Ltut=on and revccaucn.and all w the acts of said Alfomey(s)-in-Fact,pursuant to these presents.are hereby ratified and ccrifi reed. This Power of Attorney is granted and is signed by facsimile under and by authorty of;he following resolution adopted by the:.!card of Directors of DEVELOPERS SURETY A.ND INDEMNITY COIAPANY.effective as of laruary Ist,2003. RESOLVED,hat a combination of any true of zhe Chairman of the Board,the President,any Executive Vice-President,Senior Vice President or Vice President of the corporation be.and that each of them hereby is.authorized to execute this Power of A!tomey,qualifying the atlorney(s)named in the Power of Aflomey to execute,on behalf of the corporation,bonds,undertakings and contracts of suretyship:and that the Secretary or any Ass stam Secretary of the corporation be,and each of them hereby is.aulhorized to attest the execution of any such Pourer of Attemey, RESOLVED,FURTHER,that the signatures of such officers may be affixed le any such Power of A.ttomey or to any certificate relating thereto by facsimile,and any such Power of At orney of certmcate bearing such facsimile signatures shell be valid and bindina upon the corporation when so affixed and in the future with respect to any bond,undertaking or rontract of suretyship to:which it is arched, IN 1VITNESS VIHEREOF.DEVELOPERS SURETY AND INDEMNITY COMPANY has caused these presents to be signed by its officers and allested by its Secretary or Assistant 9 Secretary this November 21.2013, By. 7Young, Altp,D `Ace-President P;......B � _ —� OCT. 1 / -�'• 1936 0' Mark J.Larsdon,Vic President — a tea'- State of CaHrmia County of Orange On November 21,2013 before me, Antonio Alvarado Notary Public Date Here Insert Name and Title of the Officer personally appeared Daniel Young and Mark J.Lansdon Name(s)of 3ignef(s) who proved to ma on the basis of satisfactory evidence to be[tie persons)whose name(s)is'are subscribed to Me within instrument and acknowledged to me That hetshetthey executed the same in his,'herAheir authorized *a capadlyQes).and that by histherlthei-sinrature(s)on the instrument the person(s),or the entity upon behalf of ANTONIO ALVARADO which the person(s)acted,executed the instrument. COMM,0 20336u 6 � r NOTARY PUELtC CALIFUR" i cedify under PENALTY OF PERJURY under the laves of the State of California that the foregoing paragraph is ORANGE COUNTY true and correct My Comm-e0ras Aug,9.2017 WITNESS my hand and offidal seal. Place Notary SeatAbove Signature Antonio Alvarado,Notary Public CERTIFICATE The undersigned,as Secretary orAssistant Secretary of DEVELOPERS SURETY AND 1NDUAN(TY COMPANY does hereby certify that the foregoing Power of Attorney remains in full fore and has not been revoked and,furthermore,that the provisions of the resolution of the Board of Directors of said corporation set forth in the Power of Attomey are in force as of the date of this Certificate. This Certificate is executed in the City of Irvine,Gali(omia,this L� day of Id By; Cassie J.Bemsfor , istant Secretary ID-1438(Rev.11113) i I