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HomeMy WebLinkAboutContract 46244-FP1 Depa ent of T &W Const.Services DOE# Date WProjec(Managbr RiskManagement�.. aae .- D.O.E. Brotherton CFA Westerman/Scanne Th'e Proceeding peopla;hsve peon G tacted cohcoming that est for final payment&We released this project for such payment. I'ATION AND PUBLIC WORK Clearance Conducted By Shameka KennedyFRrt�iJEC'I',CONiT;E'II(? D:O.E.Ns: 7265 Regtrditi,g contract 117265 for CI-iES'I`Ek PARK PA SE 11-PAVING,ST"tJRM DRAIN,ST LIGHT as xegiiirc ,by' JSI`±CAI' `A T C 18c *Ul?sLIC 1X!O:I S as approved by City Cc�uncrl,on,T tli ou h &C the r irector of the`itA :�'�Jr�t`I'A'I I( I&PUBLIC WORK' S upon the recOMM I,dat c A'' the Assisiarot Dircctbx cif the Iransportatic�ti&Public 9i�orlcs I7ep,itn!tit has accepted the pxoject as complete. Urlginal e,00tract P'rlces» $1,234,763:25 AmountafApprorrcl Cttarige;G►Mers•. $7;21.1:00 Ns 1,t�i 2 Revised Contraex Arttbuoi: $1,441 974,25 'Total Cost8vorkompletod: 0,241,974;25 Less Dedl+etrorts t,giuilatecl Damages» 14►ays Q 21pA0r Uay i i Pavement Deficiencies �� 'Total Di�ductian Amotrut: p;Op Total Cost 1Nork Com leterl: f p $1;241;9742� Less P,revlou" 'payments. '$0001 Final Payment°Due $124197445 ltecorntrlended for Accepkanc Ciake Asst. ©irector, `rPW - Infrastructure ©esign and Construction Accept ector T 1;;YSPOI t lul�z rw—( R ie Ast, + icy NNa tea gar t Carntnents, 0205-541200-208760231183;C205-5412, 00-2083202'31183 Fr j i NOVA ''24 1 n YX t r R f FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WINCHESTER PARK PHASE I1 Contract Limits Project Type PAVING,STORM DRAIN&ST LIGHT City Project Numbers 02311 DOE Number 7265 Estimate Number I Payment Number I For Period Ending 8/17/2015 CD City Secretary Contract Number 117265 Contract Time IMD Contract Date Days Charged to Date 228 Project Manager Jaafari Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors LAYER / ODEN I V i I I 1 I i Monday,August 17,2015 Pagel of 5 City Project Numbers 02311 DOE Number 7265 Contract Name WINCHESTER PARK PHASE H Estimate Number I Contract Limits Payment Number I Project Type PAVING,STORM DRAIN&ST LIGHT For Period Ending 8/17/2015 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 18"DRY ROCK RIPRAP 400 SY $60.00 $24,000.00 400 $24,000.00 2 TRENCH SAFETY 1777 LF $1.00 $1,777.00 1777 $1,777.00 3 21"RCP 190 LF $48.00 $9,120.00 190 $9,120.00 4 24"RCP 191 LF $55.00 $10,505.00 191 $10,505.00 5 36"RCP 307 LF $85.00 $26,095.00 307 $26,095.00 6 39"RCP 345 LF $100.00 $34,500.00 345 $34,500.00 7 42"RCP 20 LF $105.00 $2,100.00 20 $2,100.00 8 45"RCP 255 LF $105.00 $26,775.00 255 $26,775.00 9 48"RCP 50 LF $115.00 $5,750.00 50 $5,750.00 10 5'X4'BOX CULVERT 394 LF $180.00 $70,920.00 394 $70,920.00 11 6'X4'BOX CULVERT 25 LF $220.00 $5,500.00 25 $5,500.00 12 4'STORM JUNCTION BOX 3 FA $4,000.00 $12,000.00 3 $12,000.00 13 5'STORM JUNCTION BOX I FA $5,000.00 $5,000.00 1 $5,000.00 14 6'STORM JUNCTION BOX I FA $6,000.00 $6,000.00 1 $6,000.00 15 4'MANHOLERISER 2 FA $1,500.00 $3,000.00 2 $3,000.00 16 10'CURB INLET 9 FA $2,200.00 $19,800.00 9 $19,800.00 17 15'CURB INLET 4 FA $3,000.00 $12,000.00 4 $12,000.00 18 4'DROP INLET I FA $3,500.00 $3,500.00 1 $3,500.00 19 61X4'HEADWALL 24.2 CY $250.00 $6,050.00 24.2 $6,050.00 20 CONCRETE COLLAR 4 FA $250.00 $1,000.00 4 $1,000.00 21 CITY BONDS FOR STORM DRAIN IMPROV. I LS $3,000.00 $3,000.00 1 $3,000.00 22 GRADE TO DRAIN I LS $3,500.00 $3,500.00 1 $3,500.00 23 CLEAN OUT EXISTING RR CULVERT I FA $2,500.00 $2,500.00 I $2,500.00 24 CONNECT TO EXISTING STORM SEWER 1 FA $1,000.00 $1,000.00 I $1,000.00 --------------- --- ------ ----------------- Sub-Total of Previous Unit $295,392.00 $295,392.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE CONCRETE CURB&GUTTER 110 LF $20.00 $2,200.00 110 $2,200.00 2 HYDRATED LIME 305 TN $160.00 $48,800.00 305 $48,800.00 i Monday,August 17,2015 Page 2 of 5 P t City Project Numbers 02311 DOE Number 7265 Contract Name WINCHESTER PARK PHASE II Estimate Number I Contract Limits Payment Number 1 Project Type PAVING,STORM DRAIN&ST LIGHT For Period Ending 8/17/2015 Project Funding 3 6"LIME TREATMENT 12460 SY $2.50 $31,150.00 12460 $31,150.00 4 8"LIME TREATMENT 7851 SY $2.75 $21,590.25 7851 $21,590.25 6 6"CONC PVMT CO#2 12345 SY $29.00 058,005.00 12345 $358,005.00 7 10"CONC PVMT 6700 SY $41.00 £274,700.00 6700 $274,700.00 8 4"CONC SIDEWALK 3229 SF $3.00 $9,687.00 3229 $9,687.00 9 BARRIER FREE RAMP 14 EA $1,000.00 $14,000.00 14 $14,000.00 10 ALL PAVEMENT MARKINGS 1 LS $14,500.00 $14,500.00 1 $14,500.00 11 REMOVE FOR BARRICADE 2 EA $300.00 $600.00 2 $600.00 12 CITY BONDS FOR ALL PAVING IMPROV. I LS $5,000.00 $5,000.00 1 $5,000.00 Sub-Total of Previous Unit $780,232.25 $780,232.25 ST LIGHT f I Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 1 1/4"CONDT PVC SCH 80 1469 LF —$8.00 $11,752.00 1469 $11,752.00 2 2"CONDT PVC SCH 80 2160 LF $9.00 $19,440.00 2160 $19,440.00 3 GROUND BOX TYPE B W/APRON 3 EA $750.00 $2,250.00 3 $2,250.00 4 RDWY ILLUJM FOUNDATION CO#1 27 EA $1,000.00 $27,000.00 27 $27,000.00 5 2/2/2/24 QUAD 220 MAX ALUMINUM WIRE 2160 LF $2.00 $4,320.00 2160 $4,320.00 GAGE 6 2-46 41 OCU ALUMINUM WIRE GAGE 1469 LF $200 $2,938.00 1469 $2,938.00 7 ATB-137W-TYP2-70WL-LED CO#1 12 EA $3,200.00 $38,400.00 12 $38,400.00 8 ATBO-30BLED-TYP2-70WL-ED-WW 15 EA $3,600.00 $54,000.00 15 $54,000.00 9 CITY BONDS FOR ALL ST LIGHT 1 LS $500.00 $500.00 1 $500.00 IMPROVEMENTS 10 GROUND BOX TYPE B W/APRON CO#1 1 LS $750.00 $750.00 1 $750.00 11 PAD MOUNTED CONTACTOR WITH METER 1 LS $5,000.00 $5,000.00 1 $5,000.00 CO#1 ——————— ———— 1 Sub-Total of Previous Unit $166,350.00 $166,350.00 E k t I Monday,August 17,2015 Page 3 of 5 's I, B I E i City Project Numbers 02311 DOE Number 7265 Contract Name WINCHESTER PARK PHASE lI Estimate Number I Contract Limits Payment Number 1 Project Type PAVING,STORM DRAIN&ST LIGHT For Period Ending 8/17/2015 Project Funding Contract Information Summary Original Contract Amount $1,234,763.25 Change Orders Change Order Number 1 $1,550.00 Change Order Number 2 $5,661.00 Total Contract Price $1,241,974.25 Date Total Cost of Work Completed $1,241,974.25 Co Less %Retained $0.00 Date j� '� /S� Net Earned $1,241,974.25 Inspection Sy Earned This Period $1,241,974.25 „ ' �"b 1 1 t� Retainage This Period $0.00 Date Less Liquidated Damages Project Mana Days @ /Day $0.00 Date//-/Z�Sr LessPavement Deficiency $0.00 Ass.Di ctorrr/PW f-Infrastructure Design and Construction Less Penalty $0.00 -'' ate 3 Less Previous Payment $0.00 Director/ ontracting Department a Plus Material on Hand Less 15% $0.00 Balance Due This Payment $1,241,974.25 1 A Monday,August 17,2015 Page 4 of 5 City Project Numbers 02311 DOE Number 7265 Contract Name WINCHESTER PARK PHASE II Estimate Number I Contract Limits Payment Number I Project Type PAVING,STORM DRAIN&ST LIGHT For Period Ending 8/17/2015 Project Funding Project Manager Jaafari City Secretary Contract Number 117265 Inspectors LAYER / ODEN Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 150 CD 5327 WICHIPA ST Days Charged to Date 228 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 Total Cost of Work Completed $1,241,974.25 Less %Retained $0.00 Net Earned $1,241,974.25 E Earned This Period $1,241,974.25 6 Retainage This Period $0.00 w 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 $1,241,974.25 `s f Monday,August 17,2015 Page 5 of 5 I z E x > 0 0 m 0 0 0 0 m (D K 0 w z 0 0 z m �u (n r— m 0 m 0 0 c --i o 0 -U m -DI m > z 0 (D m C— m 0 ZI w 4t m m c— ;a C) m m 0 0 A 0 �o X M< 0 -n 0 0 --q T -0 0 -4 0 0 0 ;u X C- X U) En v 0 z m m M x -A m --q z < a M 0 0 0 > 0 0 m > > m m C- C- U) 0 ;u 0 U i z m 0 a 0 () m m M a (n Z Z > a: > 0 0 -1 4 -1 K > G) -q 0 0) 0 Z m z x C G) Z M --1 0 m > 0 0 m a X z f 00 -4 (D to En 4A 9 m " " * N C" 0 -4 0)9 11 0 - m 'A CD a) a) C:) C) 0) (n N p p 00 co (D (9 cn C a m m M co C— W 00 co < :3 w =1 =r m O Of 0 (D @ N -0 46 69 'A 00 :3 m 0 ID m CD ()I cn m 0 46 X =r =r (D 0 0 r-- In =3 =1 — (D (D m ^T X z z 0 C- m ID 9 CD < 0 0 > 3 69 0 (D 69 z -4 4 > P, z 00 00 00 :11 o -4 -4 m 4 6 6 L" z (0 (0 0 -!4 oo 0 co w m 40 z 00 N 0 0 (D 0 z 0 X 0 m 0 M M > ;u Z z G 0 m 0 n , f P in j' w cn w co 0 (A ul 0 CD 0 4A ;u m Ul 0 0 z C) C� > < 03 co 0 (D ;u ;u 0 U) CO (D 0 cv o z U) ;a > 0 -< > x g:-i m Z C) it (D m 5 0 co X 6 z a m X co 0 lu z Cc 14 =r m m 0 8 o 0 t t co �, �, O #� CR co m CR cn w 0 m a L% L, 0 a 0 z m (D 00 (0 M (D m rn ::r LA 0 1 3 z 0 �4 D 1 QO @ in z C: < C, — — — — > X z 0 e 0 -4 mo c m z 0-4 m o o z .co > 0 z --i z ou > U5 Xv 0) U 3 U o(D 0 m F? cad o rn a 13 r "ZI x 0 CL ej V X m Q rn ;a C7 m < -u m M Co r w co cL G) 00 0 m z - —w C.: ch a CL (D ou on cl 0 r M C-1 0 0 x =1 m Z�(I z "n Ca (D 03 CD 0 0 ao pu -V C> M-A 0 0 r-Z T3 c m 3. a m Wca CL w 0) < 1.. 0 m ZZ 0 3: tip < > m z m 0 m r4 M1� CS 0 (A a sg cr C: 69 Z wa ni CD po p C, 0 P o 0 b 6 0 m ala 0 0 V T Ln 0 �4 0) C) cn C:,C: C:) 6 C) o n n p vZ v 0 0 n 'o < o o z° m a m D o D Z 0 o m -I m � 0 o � U) c v mm m m o �i m t' p 'n i p p -I O "n "D O " 'OA n� m o0z o o °yi m 00 0 m y o mm p zn m z m M m 1 1j O -1 n '{ no 1 0 m m c i p m a -n+ o z z i o nv o o n~i N o fS o w w a° Ya c°d D w w C) 61 ° D o o �; 9 j w w 001 m N ate. '-D N m m w m m m 41 (lt UI 0 111 V (Qn. D N 0 0 " + SD (D D _S 00 m m w � m ° A A n D 3 0 O (n z o C n oo N G) � u1 ^ z m co O� m nv ri rn O ;u w v N r� oD zm § 0 00 Oi m to A ri a c o O c p� "I (n i n Az 0 0 'l7 � 1 � 1 i 1 k - k $ / ° � } 0 2 \ u { « E w / �§§ om m & { ? \ k /} / / m )\ � 2( \ ��) [ 22 3m ©) A 7 @@\ 7 -o ƒ/ / ( % % }k } \ X R a » 2 / 7K ) 2m \/ k K§ {\ 7 @ °0 32 ] e ,uk 7 � � OR ! ) i % m § / § ) ( g § 2 § \ \ q G k \ r § 2 M«a `°k \ 22] & °�° FORT WORTH rev 03/05l07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Winchester Park Phase 2 PROJECT NO.: C205-2087602311 CONTRACTOR: Conaster Construction DOE NO.: 7265 PERIOD FROM 12/22/14 TO: 08/06/15 FINAL INSPECTION DATE: 6-Aug-15 WORK ORDER EFFECTIVE:12/22/2014 CONTRACT TIME: 228 Q Wfi* 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. r 6. 21. 7. 22. 8• 23. 9. 24. 10. 25. i 11. 26. b 12. 27. } 13. 28. E! 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL & HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS PERIOD 0 0 0 0 228 228 PREVIOUS 0 0 0 0 0 0 PERIOD TOTALS TO DATE 0 0 0 0 228 228 rREMARKS: I' �1 DATE INSPEC OR DATE ENGINEERING DEPARTMENT 1 rP The City of Fork l��orklx• '.1000 Z'hrockmarron Street•Fort\\poida,TZ 76012-6311 6 w� ; (817)392-7941 •Fax:(8.17)392-7845 �� � �� ORI �JYiu'V�V Ww ttW wwu 'CI wowlplw, m „. ( Y '1 oh, @KKVpC 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 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: WINCHESTER PARK PHASE II WATER, SANITARY SEWER, STORM DRAIN, PAVING AND STREET LIGHT IMPROVEMENTS DOE#: 7265 CITY OF FORT WORTH STATE OF TEXAS CON4T8tJZ CO NST U TION TX,LP ZZ"Brock Huggins i Subscribed and sworn to before me this 7th day of August,2015. INVv .0 `� Bertha Gianulis Nota Notary Public in Tarrant County, Texas � ry Public for _ - -1 State of Texas -'� My commission expires:09118/2015 CONSENT OF OWNER SURETY COMPANY ARCHITECT D CONTRACTOR El TO FINAL PAYMENT SURETY Il Conforms with the American institute of OTHER Architects,AIA Document G707 Bond No 0187843 PROJECT: (name, address)Winchester Park Phase II Water,Sanitary Sewer,Drainage,Paving and StreeLOrt Worth TX Lighting Improvements DOE No.7265, FF TO (Owner) Project No.02311 F —] ARCHITECT'S PROJECT NO: CITY OF FORT WORTH CONTRACT FOR: Winchester Park Phase if-Water,Sanilary'Sewer,Drainage,Paving 1000 Throckmortan Street and Street Lighting Improvements DOE No,7265,Project No.02311 Fort Worth TX 76102 ,_J CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX, L.P. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the there Insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (hors insert name end address of Contractor) CONATSER CONSTRUCTION TX,L,P. 5327 Wichita St. , CONTRACTOR, Forest Hill TX 76119-6035 hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (hare Insert name and address of Owner) CITY OF FORT WORTH 1000 Throckmorton Street OWNER, Fort Worth TX 76102 , as set forth in the said Surety Company's bond, IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 6th day of July,2015 BERKLEY INSURANCE COMPANY Surety Company Attest: (Seal): -- Signature of Authorized Representative Robbl Morales Attorney-in-Fact Title NOTE, This form Is to be used as o companion document to AIA DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE i No. BI-7280f POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILMINGTON, DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT,has made,constituted and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Vena DeLelle Marshall;Sophinie Hunter;Robbi Morales; or Kelly A. Westbrook of Aon Risk Services Southipest, Inc. of Dallas, TX its true and lawful Attorn ey-in-Fact,to sign its name as surety only as delineated below and to execute,seal,acknowledge and deliver any J and all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/100 U.S. Dollars(U.S350,000,000.00),to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed and enforced in accordance with, and governed by,the laws of the State of Delaware, r without giving effect to the principles of conflicts of laws thereof, This Power of Attorney is.granted pursuant to the following resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief ' Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorn ey-in-fact and revoke any power of attorney previously granted;and further RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner and to the extent therein stated;and further -? RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligation of the Company; and such signature and seal when so used shall have the same force and effect as f, though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have r ceased to be such at the time when such instruments shall be issued. _ IN WITNESS WHEREOF, the Company has cau5eO these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this ay of Attest: Berkley Insurance Company (Seal) By / By � � Ira S. e erman Je after �-, r• Senior Vice President&Secretary e r is Preside ,n ' � 4I'ARNING<THIS POWER INVALID IF NOT PRINTED ON BLUE "BERKLEY"SECURITY PAPER. n STATE OF CONNECTICUT) ss: —°. COUNTY OF FAIRFIELD ) AL R J _ Sworn to before me, a Notary Public in the State of Connecticut,this`Jf7 da of �'��' 2015, by Ira S. Lederman and y Jeffrey M. Halter who are sworn to me to be the Senior Vice President and Secre ryi an the Senior Vice/Pee dent,respectively, of _Berkley Insurance Company. MARIA C.RUNDBAKEN aV NOTARY PUBLIC MY COMMISSION EXPIRES Notary Public, State of Connecticut APRIL 30,2019 CERTIFICATE I, the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true, correct and complete copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded and that the authority of the Attorney-in-Fact set forth therein, who executed the bond or undertaking to which this Power of Attorney is attached, is in full force and effect as of this date. Given under my hand and seal of the Company,this 6th day of July 2015 (Seal) , A a r as�u N'YSF August 10, 2015 City of Fort Worth Weyman Oden CFW Inspector 8851 Camp Bowie West Fort Worth,TX 76116 RE: Winchester Park Phase II, DOE 7265 Mr. Oden: This letter is to serve notice that D.R. Horton, Inc.will not charge any liquidated damages to Conatser Construction, LLC on the above referenced project. Sincerely, ell .. , Zachary C. Motley, P.E. Land Development Project Manager D.R. Horton,Inc.—DFW West Division 1 i I� 1 6751 North Fret.-way W Fart Vlorth..TX 76131 (8I 7) 230-0800 FORTWORTHREV:02/20/07 11�04444411;lropom._, TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name of Contractor Project Name Conaster Construction Winchester Park Phase 2 DOE Inspector DOE Nranber We an Oden 7265 DOEInspeclor Project Manager ❑ Water❑ Waste WaterO Storm Drainage Pavement Khal Jaafari Initial Contract Annount Project Difjlculty $1,234,763.25 0 Simple © Routine Q Complex Final Conhacl Annount Date $1,241,974.75 8/12/2015 II)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 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 1 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 1 Y 1 4 1 20 20 11 Property Restoration 5 Y 1 4 F 20 20 12 After Hours Response 5 Y 3 20 15 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 443 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 443 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/MS]*100%) 443 / 448 = 99% Performance Category Excellent <20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=Gicellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector 1 y �, -. ( ,c .Iy -Signature Contractor J!�r 1dzz Signature DOE Inspector's Supervisor f CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS (a The City of Fort Worth•1000 Throclunorton Street•Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION Date: 18/12/2015 Alaine of Contractor Project Name Conatser Construction Winchester Park Phase 2 DOEInspector Project Manager Wepnan Oden laal Jaafai DOENumber roject Difficult)) Type of Contract ,7265 0 Simple * Routine 0 Complex n Water E] waste Water[A Storm Drainage Pavement Initial Contract Amount Final Contract Amount $1,234,763.25 $1,241,974.75 11)PERFORMANCE EVALUATION 0-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS I_ Avail ability of Ins pector I Accuracy of Plans to Existing Conditions 2 Knowledge of Inspectors 2 Cla rity&Sufficiency of Details 3 Accuracy of Measured Quantities < 3 Applicability of Specifications 4_ Display Of Professionalism 4 Accuracy of Plan Quantities e 15 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution _2p Valve k__ ADMINISTRATION 2 Availability of Project Manager I Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid 022aj!! to Pre-Con Meetin gji:rnetrarne III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS TPt1NSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845