HomeMy WebLinkAboutContract 45613-FP1 De la TP"&W Ccnst 5erurces
DOE# Date
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ATIOIT ► PUBLIC WORKS
Clore nce onductad y S arneka Kennedy iF PROJECT,COMPLETION
D.O.E.Ns: 7159
Regarding contract 117159 for HERITAGE PARKWAY BT`i�N EA � the
' � !GEE PARIC�A�C&I35W as required by the
WATER DEPARTMENT as approved by City Council onN'A through M&C N/A the director of the
WATER DEPARTMENT upon the recommendation,ofthe Assistant Director of the Transportation&Public Works
bepartment has accepted the project as complete.
Original Contract Prices:. $734,106.00
Amount of Approved Change Orders. $159,556.84 NO 1,3,A7
Revised Contract Amount; $893,662.84
Total Cost Work Completed: $893,662.84
Less Deductions:
Liquidated aced Damages: Days Qa $210.00!Day
a
E'aveme6t Deficiencies:
Total Deduction Amount:
Total Cost,Work Completed: $893,662,84
Less Previous Payments: $0.00
Final Payment Due $893,662.84
Ag�
Recommended for Acceptance Date
,Asst. Director,TPW - Infrastructure Design and Construction
Accepted pate
Asst. Director, WATER'DEPARTMENT
Asst. CCity Manager Date!
Comments: P265-541200-6071402210183,P275-541200-707130221083
OFFICIAL RECORD
CITY
W010",YX
u a
n s
o
O T T '
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name HERITAGE PARKWAY BTWN EAGLE PARKWAY&135W
Contract Limits
Project Type WATER&SEWER
City Project Numbers 02210
DOE Number 7159
Estimate Number 1 Payment Number 1 For Period Ending 9/14/2015
CD
City Secretary Contract Number 117159 Contract Time 1090
Contract Date Days Charged to Date 429
Project Manager Ehia Contract is 100.00 Complete
Contractor JORDAN FOSTER CONSTRUCTION
9639 GREENVILLE AVE
DALLAS, TX 75243
Inspectors LAYER / CORDOVA
Friday,September 25,2015 Page 1 of 5
City Project Numbers 02210 DOE Number 7159
Contract Name HERITAGE PARKWAY BTWN EAGLE PARKWAY&I35W Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 9/1412015
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
———---———————————————————————— —-- ———— ---
1 TRENCH SAFETY 3785 LF $2.00 $7,570.00 3785 $7,570.00
2 VALVE BOX ADJUSTMENTS 3 EA $250.00 $750.00 3 $750.00
3 DUCTILE IRON WATER FITTINGS 2.22 TN $5,000.00 $11,100.00 2.22 $11,100.00
W/RESTRAINT
4 8"PVC WATER PIPE co#3 I I LF $46.00 $506.00 11 $506.00
5 12"PVC WATER PIPE co43 230 LF $33.00 $7,590.00 230 $7,590.00
6 12"PVC WATER PIPE CSS BACKFILL 75 LF $70.00 $5,250.00 75 $5,250.00
7 16"PVC C905 WATER PIPE 3450 LF $44.00 £151,800.00 3450 $151,800.00
8 16"PVC C905 WATER PIPE 35 LF $100.00 $3,500.00 35 $3,500.00
9 FIRE HYDRANT co#1 4 EA $4,214.00 $16,856.00 4 $16,856.00
10 CONNECTION TO EXISTING 24"WATER MAIN I FA $14,955.00 $14,955.00 1 $14,955.00
12 8"GATE VALVE I EA $1,205.00 $1,205.00 I $1,205.00
13 12"GATE VALVE 5 EA $2,102.00 $10,510.00 5 $10,510.00
I
14 16"GATE VALVE W/VAULT 4 FA $12,062.00 $48,248.00 4 $48,248.00
15 24"X I6"TAPPING SLEEVE&VALVE I EA $20,367.00 $20,367.00 1 $20,367.00
16 6"BLOW OFF VALVE 1 EA $7,508.00 $7,508.00 1 $7,508.00
17 RELOCATE EXISTING FIRE HYDRANT I EA $1,979.00 $1,979.00 1 $1,979.00
18 REMOVE 2-10"COMBINATION TURBO METER 1 EA $2,500.00 $2,500.00 1 $2,500.00
19 2"WATER SERVICE CO#3 53 LF $13.00 $689.00 53 $689.00
20 3"WATER SERVICE CO#3 9 LF $15.00 $135.00 9 $135.00
21 3"WATER METER&VAULT COO 1 EA $17,308.00 $17,308.00 I $17,308.00
22 8"WATER METER&VAULT CO#3 I EA $16,000.00 $16,000.00 1 $16,000.00
23 12"WATER METER&VAULT CO#3 2 EA $27,000.00 $54,000.00 2 $54,000.00
24 2"DOUBLE DETECTOR CHECK VALVE CO#3 2 EA $2,750.00 $5,500.00 2 $5,500.00
25 8"DOUBLE DETECTOR CHECK VALVE CO#3 l EA $12,268.00 $12,268.00 1 $12,268.00
26 12"DOUBLE DETECTOR CHECK VALVE C093 2 EA $22,764.00 $45,528.00 2 $45,528.00
27 2"COMBINATION AIR RELEASE VALVE COQ I EA $4,040.00 $4,040.00 1 $4,040.00
28 RELOCATED EXISTING WATER METER CO#A7 2 EA $1,654.42 $3,308.84 2 $3,308.84
Sub-Total of Previous Unit $470,970.84 $470,970.84
Friday,September 25,2015 Page 2 of 5
City Project Numbers 02210 DOE Number 7159
Contract Name HERITAGE PARKWAY BTWN EAGLE PARKWAY&135W Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 9/14/2015
Project Funding
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
----------------- ------------------
1 REMOVE FENCE 30 LF $33.00 $990.00 30 $990.00
2 REMOVE CONC PVMT 35 SY $22.00 $770.00 35 $770.00
3 6"-12"TREE REMOVAL 1 EA $1,229.00 $1,229.00 1 $1,229.00
4 CONC PVMT REPAIR ARTERIAL 35 SY $120.00 $4,200.00 35 $4,200.00
5 BARBED WIRE FENCE 30 LF $5.00 $150.00 30 $150.00
6 POST CCTV INSPECTION 6954 LF $1.00 $6,954.00 6954 $6,954.00
7 MANHOLE VACUUM TESTING 23 EA $100.00 $2,300.00 23 $2,300.00
8 TRENCH SAFETY 6884 LF $2.00 $13,768.00 6884 $13,768.00
9 TRENCH WATER STOPS 19 EA $542.00 $10,298.00 19 $I0,298.00
10 20"CASING BY OPEN CUT 70 LF $128.00 $8,960.00 70 $8,960.00
11 12"SEWER CARRIER PIPE 70 LF $39.00 $2,730.00 70 $2,730.00
12 4"2-WAY CLEANOUT 5 EA $1,038.00 $5,190.00 5 $5,190.00
13 6"SEWER PIPE 81 LF $27.00 $2,187.00 81 $2,187.00
14 8"SEWER PIPE 892 LF $30.00 $26,760.00 892 $26,760.00
15 8"SEWER PIPE CSS BACKFILL 150 LF $71.00 $10,650.00 150 $10,650.00
16 12"SEWER PIPE 5521 LF $35.00 093,235.00 5521 $193,235.00
17 12"SEWER PIPE CSS BACKFILL 240 LF $87.00 $20,880.00 240 $20,880.00
18 EPDXY MANHOLE LINER 75 VF $198.00 $14,850.00 75 $14,850.00
19 4'MANHOLE 19 EA $2,482.00 $47,158.00 19 $47,158.00
20 4'DROPMANHOLE 4 EA $3,209.00 $12,836.00 4 $12,836.00
21 4'EXTRA DEPTH MANHOLE 221.8 VF $165.00 $36,597.00 221.8 $36,597.00
Sub-Total of Previous Unit $422,692.00 $422,692.00
Friday,September 25,2015 Page 3 of 5
I
City Project Numbers 02210 DOE Number 7159
Contract Name HERITAGE PARKWAY BTWN EAGLE PARKWAY&135W Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 9/14/2015
Project Funding
Contract Information Summary
Original Contract Amount $734,106.00
Change Orders
Change Order Number 1 $4,214.00
Change Order Number
Change Order Number 3 $152,034.00
Change Order Number A7 $3,308.84
Total Contract Price $893,662.84
Z., Date Total Cost of Work Completed $893,662.84
Contra r Less %Retained $0.00
Net Earned $893,662.84
///
Inspection S pe Date Earned This Period $893,662.84
Retainage This Period $0.00
/P Date
Less Liquidated Damages
Project Man
Days @ /Day $0.00
s
Date `��'+rS LessPavement Deficiency $0.00
Asst.Director/TPW,-Infrastnlctule Design and Co stmction Less Penalty $0.00
d
t Date Less Previous Payment $0.00
7r
Director/Contracting Departm ' / Plus Material on Hand Less 15% $0.00
Balance Due This Payment $893,662.84
Friday,September 25,2015 Page 4 of 5
.. ,
City Project Numbers 02210 DOE Number 7159
Contract Name HERITAGE PARKWAY BTWN EAGLE PARKWAY&135W Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 9/14/2015
Project Funding
i
Project Manager Ehia City Secretary Contract Number 117159
Inspectors LAYER / CORDOVA Contract Date
Contractor JORDAN FOSTER CONSTRUCTION Contract Time 108 CD
9639 GREENVILLE AVE Days Charged to Date 429 CD
i
DALLAS, TX 75243 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 $893,662.84
Less %Retained $0.00
Net Earned $893,662.84
Earned This Period $893,662.84
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 $893,662.84
Friday,September 25,2015 Page 5 of 5
FORTWORTH rev 0310907
...................
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO. I
NAME, OF PROJECT: Heritage Parkway Between Eagle Parkway&1-35
PROJECT NO.: 2210 CONTRACTOR: Jordan Foster Construction
DOE NO.: 7159
PERIOD FROM 06/02/14 TO: 08/04/15 FINAL INSPECTION DATE: 4-Aug-15
WORK ORDER EFFECTIVE 61212014 CONTRACT TIME 108 0 WD *CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
DURING DURING
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
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
PE RIOD 429
PREVIOUS
PERIOD
TOTALS
TO DATE 1429
*REMARKS:
(7 1
CONi-1tACV07T DATE INVECT E(AT9
ENGINEERING DEPARTMEN
ENGINP 2V
The City of Fort Worth• 1000Throckmorton Street-Fort Worth,TX 76012-6311
(817)392-7941 -Fax;(817)392-7845
RECORD
('3ATY 51CRIENARY
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FORTWORTH
REV:02/20/07
_m..-
TRAINTSPORTATIO-1`4 AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
1) COINTRACTOR PROTECT DATA
Name ofConiractor• Projecth'arne
Jordan Foster Construction Btwn Eagle Parcyry I35 ra rr
DOEIra pector• DUE iVurnoer
Rudy Medellin 17150
DOE Inspector Project ilknager•
0 Water [A Waste Water [D Storm Drainage Q Pavement Fred Ehia
Initial Contract Amount Project Difficulty
$3,198,299.27 O Simple ®Routine O Complex
Final Contract Amount Date j
$3,198,299.27 10/7/2015
11)PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(YIN) RATING(0-4) MAX SCORE SCORE
1 Submission of Documents 2 Y 3 8 6
2 Public Notifications 5 Y 4 20 20 j
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 13 T Y 3 60 45
i
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 4 60 60
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---T Y 3 20 15
13 Project Completion 5 Y 3 20 15
TOTAL ELEMENT SCORE(A) 416
BONUS P01NTS(25 Maximum)(B)
TOTAL SCORE(TS) 416
II1)CONTRACTOR'S RATI NG
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS]*100%) 416 / 448 = 93%
Performance Category Excellent
<20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=Excellent
Inspector's Comments(ENCLUD1i i0 EXPI.ANATION OF BOiYUS PO MS AVYARDEID)
j
Signature DOE Inspector Signature Contractor
Signature DOE Inspector's Supervisor '
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
j The City of Fort Worth>1000 Throckmorton Street^Fort Worth,TX 76012-6311
(817)392-7941 •Fag:(817)392-7845
i
AFFIDAVIT OF BILLS PAID
STATE OF Texas §
COUNTY OF
Before me, the undersigned authority, personally appeared Roy.Raines (name),
the President of Dallas Division (title) of Jordan Foster Construction LLC (Company), j
who upon his/her oath deposed and said:
i
I
On City of Fort Worth Contract described as:
DOE#7159 City Project#02210 ,(Contract Description)
All persons, firms, associations, corporations, or other organizations furnishing
labor and/or materials have been paid in full all amounts due and owing as of this date
except for those noted on the attached schedule. Any unpaid future obligations will be
paid and satisfied directly out of funds paid in reliance on this affidavit; and
The wage scale established by the City Council in the City of Fort Worth has been
paid in full;and
There are no claims pending for personal injury and/or property damages,
All of the provisions of this release shall bind the Jordan Foster Construction LLC
(Company) and its legal representatives, successors and assigns and shall inure to the
benefit of the City.
The person signing this document represents that he/she is duly authorized to do
so on behalf of Jordan Foster Construction LLC (C-omlxany).
By:
Name: Roy Raines
Title: President of Dallas Division
SUBSCRIBED, SWORN TO AND ACKNOWLEDGED BEFORE ME by Roy Raines
on this the 19"' day of October.20 15 to certify which witness my hand and official seal
of office.
Notar • blic, State of Texas My commission expires: 2-DEC-15
o,pT 4vq�i JENNIFER ORTIZ
'a ? Notary Public,State of Texas
My commission Expires
;;`,.�`` December 02, 2015
i
"`c am,®= CO N S T R U CT 1 O N �J AUSTIM A DALLAS EL PASO 33 HOUSTO-N �I SA M At{110 N 0
City of Fort Worth October 8, 2015
CFA Administration
1000 Throckmorton 5t.
Fort Worth,TX 76102
i
i
RE: Heritage Parkway from Eagle Parkway to I-35W
DOE#: 7159 City Project#02210
The purpose of this letter is to acknowledge that Jordan Foster Construction has been paid in full by j
Trammel Crow for the public improvements constructed to serve Heritage.Parkway from Eagle Parkway
to I-35W in Fort Worth,Texas. As a result,we hereby waive,release and relinquish all rights to assert
any claim or demand for lien in connection with this project
Please feel free to contact ine with any questions you may have.
Sincerely,
dl
Roy Raines
President of Dallas Division
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PRO JE CT NAME: Heritage Parkway Btwn Eagle
PROJECT NUMBER: 2210
DOE NUMBER: 7159
WATER
PIPE LAID SIZE TYPE OF PIPE LF
11
Water 8 PVC 5
Water 12" PVC 220
Water 1611 PVC C905 3450
FIRE HYDRANTS: 3 VALVES(16"OR LARGER) 4
PIPE ABANDONED SIZE, TYPE OF PIPE LF
DENSITIES-.— Yes
NEW SERVICES: 211 Copper 37
311 PVC 9
811 PVC 11
1211 PVC 12
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Sewer 611 PVC 81
Sewer 811 PVC 892
Sewer 12" PVC 5521
PIPE ABANDO—NED SIZE TYPE OF PIPE LF
DENSITIES: Yes
NEW SERVICES: 611 PVC 81
Sol PVC 25
1211 PVC 25
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth®1000 Tbrockinorton Street-Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
W11 is
Telephone: 860-2*1442
mz 860�8-5776
October 27. 2U15 Weumte: numuwll8s�cuom
E-mail: sxnmvmpn@wima,com
TCDFVV Industrial Development, Inc. !
21OO McKinney Avenue,Suite OOO
Dallas,TX752O1 |
�
RE: Bond No.01504O251 �
City uf Fort Worth,A Texas Municipal Corporation
VVe are pleased hoenclose the bond you requested. This bond was issued based upon the information �
you provided. We urge you to check all of the information enclosed, including the Power of Attorney, i
signatures, dates, amounts, description, and any other attachments.
Please verify that the bond form attached is the form required, and, please be sure to execute the bond !
with the proper signature and seal.
If a premium is charged, our invoice for this bond will follow under separate cover. Please
note the premium payment for this bond must be received by the due date shown on the
invoice.
Thank you for the opportunity tn service your surety needs. Should you have any questions, please donot
hesitate to contact any member of your Willis Surety team.
ra
Willis New York,Inc
185 Asylum St.,251h Floor
Hartford,CT 06103
CONSENT OF SURETY COMPANY TO FINAL PAYMENT
Any singular tafetence to Contractor,Principal,Surety,owner at other party shall be considered plural where applicable.
Bond No. 015040251
PROJECT: Plat Case No.: FP-013-068 Plat Name:Trammel Crow Eagle 35
(insert name,contract designation,contract number)
TO: (owner) City of Fort Worth,A Texas Municipal Corporation
1000 Throckmorton Street, Fort Worth,TX 76102
(insert Owner name and address)
CONTRACTOR:
TCDFW Industrial Development, Inc.
(Insert Contractor name and address)
2100 McKinney Avenue Suite 800, Dallas, TX 75201
In accordance with the provisions of the Contract between the Owner and the Contractor as Indicated above, the
Liberty Mutual Insurance Company 175 Berkeley Street, Boston, MA 02116 SURETY COMPANY.
(Insert Surety Company name and address)
on bond of TCDFW Industrial Development, Inc.
2100 McKinney Avenue, Suite 800, Dallas,TX 75201 CONTRACTOR,
(insert Contractor name and address)
after a careful examination of the books and records of said Contractor or after receipt of an affidavit from
Contractor, which examination or affidavit from Contractor, which examination or affidavit satisfies this Company
that all claims for labor and materials have been satisfactorily settled, hereby approves of the final payment to the
said TCDFW Industrial Development, Inc.
CONTRACTOR,
and by these presents witnesseth that payment to the Contractor of the final estimates shall not relieve the Surety
Company of any of its obligations to City of Fort Worth,A Texas Municipal Corporation OWNER,
as set forth in the said Surety Company's Bonds.
IN WITNESS WHEREOF, the said Surety Company has hereunto set its hand and seat this 27th day of
October 2015
Ile
4e,
ATTEST: INSup Liberty Mutuaonswanpe Company
�l e"' I , Witness
urety name and
r%
1912 0
(SEAL) * ,eeaiwq_$1A&RIVERA Surety
Attorney-in-Fact
WC-057 Attach Property Executed Power of Attorney
I
THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND.
This Dower cf Attorney limits the acts 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.7026063 i
American Fire and Casualty Company Liberty Mutual Insurance Company
The ON Casualty Insurance Company West American Insurance.Company
POWER OF ATTORNEY
KNOWN ALL PERSONS BY THESE PRESENTS: ThatAmerican Fire e&Casualty Company and The Ohio Casualty Insurance Company are corporations duly organized under the laws of
the State of New Hampshire,that liberty Mutual Insurance Company is a corporation duly organized under the Taws of the State of Massachusetts,and WestAmerican Insurance Company
is a corporation duly organized under the lawsof the State of Indiana:{Herein colleetfvely-ceded the"Companies�,pursuantt4 and by-authority herein get forth,does hereby name,constitute
and appoint, Aiza Lopez;Danielle Nt Bechard;Erin t,TSiernan,>3eannelte:Porrini;Stacy RiVeia
all of the city of Hartford state of CT each'individually if there be more#had-one named;-its true and lawful attorney infantto make,execute,seal,acknowledge
and deliver;for and on its behalf as surety and'as its act and deed eny acrd all urdertakings;bonds fecognizances and oiher_surely obligahons m pursuance of these presents and shall
be as binding upon the Companies as if theyjiave been duly signed by the president and attested by the secretary of the'Conipanies in their overt proper persons.
IN WITNESS WHEREOF,this Power of Attomey has been subscribed tzy an authorized officer orofficial of the Companies and the corporate seals of the Companies have been affixed
thereto this 17th :day of June 2t)15
ANo cAS� ��v INS vtNSVe v ttawy American Fire and Casualty Company a
The Ohio Casualty Insurance Company -
F o Liberty Mutual Insurance Company a>
< 1906 0 0 1e,s 1912 1991 West American insuranceCompany
STATE OF PENNSYLVANIA ss David M
.Care ,Assistant Secretary-
COUNTY OF MONTGOMERY _
La 0 i tin On this 17th ,day of June 2015 befora:me personally appeared David,M,Carey,who acknowledged hiroseif to be the Assistaht Secretary of American Fire and u F;
0 d Casualty Company,Liberty Mutual Insurance CompanyJhe Ohio Casualty Insurance Company,and West American insurance Company;and that he,as such;:being authorized so to do, y,
p-- execute the foregoing instrument for the purposes therein contained by signing oh behalf of the corporations by himself as a duly authorized officer. L
IN WITNESS WHEREOF,.t have hereunto subscribed:my name and affixed my notarial seal at Plymouth Meeting,Pennsylvania,on fhe day and year first above written. O,
iSf pq COMMONWEALTH OF PENNSYLVANIA +'Q
G1 Q� or+w r�l�, Notell alNota
Teresa Rastella,Notary Public By; O'
O i or Plymouth Montgomery County Teresa Pastella,NotaryPubliC d
` �`�. My Commission Expires March 28,2017
O y�yt.VP �G Metn6er,Pennsylvania Assocation of Notaries _ O. .
O.Gf Qqy Ptf� Q M
C This Power ofAttorhbyismadeand executed pursuant toan by authority of the followingBy-IawsandAulhorizationsofAmericanFireandCasualtyCornpatiy TheOhioCasualtyinsurance V1 p:.
Company,Liberty Mutual Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading asfolto- yam,o,
ci
ARTICLE N-OFFICERS=Section:12.Power of Attorney.Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject O.G
to such limitation as the Chairman or the President may prescribe,shall appointsuch attorneys in-fact,:as may be necessary.to act in behalf of the,Corporation to make,execute,seat; �+y
O= acknowledge and deliver as surety any and all undertakings,,bontls,:recognizances:and other surety obiigattons. Such attorneys in-fact,subjectto the)imitationsset forth in their respective .
powers of attorney,shall have full power to bind the Corporation by their signature and execution of any such instruments and-to attach thereto ttie.seal of.the Corporation. When-so-i0;,at.
executed,such instruments shall be as binding as if signed,by the President and attested to by the Secretary.Any power or authority granted to any representative or attorney-in-fact under (a
A the provisions of this article maybe revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power Orauthonty ` e}
M ARTICLE XIII-Execution.:of Contracts-SECTION 5.Surety Bonds and Undertakings.Any officer of the Company authorized for that purpose.in writing by the.chairman or the president, r co.
-tid and subject to such limitations as the chairman or thepresldent may prescribe,shall appoint such attomeys m fact,as may be necessary to.acl in behalf ofI a Company to.rhAe,execute £M
O, seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligahons: Such"attomeys-in fact subject to the limitations set forth in their oo:
v respective powers of attorney,shall have full power to bind the COL
ompany by their signature and execution of any such instruments and to attach thereto the seal of the Company. Whetr so O o
executed such instruments shall be as bmding as If signed by-ihe president and attestedby.fhesecretary: = _ co.
Certificate of Designation-The PresidOnt�fltie Company acyng pursuagt to the Bylaws tif{he Eompany aulhorizespW M.Carey AssisfantSecretary.to appoint such attomeys in 7.
facf:as may be necessary to act on behalf:Of the.Corn an to make,_EZecute,seal,acknowleil eand deliver assure an :arid all undertak s:bonds.recoguizances acid other surety
P y. 9 fY y m9 r
obligahons.:
Authorization.-By unanimous consent ofthe(`ompany's bard of Directors,the Company consents that facslmile:or mechanically reproduced signature of any assistant secretary of the-.
Company,wherever appearing upon a certified copy of anypower of alforney issued 6y the Gompany7nconnection with surety bonds,shall be vandand binding upon the Company with
the same force and effect as.though manuallyaixed --
l,Gregory W.Davenport,the undersigned Assistant Secretary,ofArn6r[can Fire and Casuallybompaq,The Ohio-Casualty Insurance Company Liberty Mutual Insurance Company,and
West American`Insurance Company do hereby ca i that the original'power of afComey of Which the foregoing is a full tme acid cotr et copy of the Power of Attorney executed by said
Companies,is in full force and effect and has not baen:revoked.
IN TESTIMONY:WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this 27th day of (k t�hPr 20 15
Qt16 CAS`. �2Y INSUq vSNSUq !r1NSUR -
`4J
z.. 1906 0 0 _ 1919 n > 1912 ° 19.91 ° By: yt
3 s ° a a Gregory.W.Davenport,Assistant Secretary.,
734 of 1000
LMS`12873 122013 - -
FORTWORTHREV;02/22!07
TRANSPORTATION A-P41) PUBLIC WORKS
COI',TTRACTOR'S EVALUATIOINT OF CITY
T)PROJECT PTYORINIA T IO1 T Date: 10/7/2015
Jordan Foster Construction ..._-. �Nojectge'•e _. __,..._. ..
Name Connaceo _,
Parkway Btwn Eagle Parkway&135
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bokli�specto-r' IPro�ect ltcnra;er• I
.
Rudy ivied„llin Fred Elea
a
�DDEI ruruber Pr affect Dcttlry "" Type of Co;rmact
j7510 ,....!_O_.._.S...i m_ l e.-_ Routine O Complex ��Water ❑Waste Water ❑Storm Drainage ✓
Pavement
jI_ttrCt_a_c—_rnotr7t
lFinal Contract Arnounnt
$3,198,299.27 1$3,198,299.27
11)PERFOR LANCE EVALUATION
0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent _
IELEDr1ENT RATING f ELEMENT
_(0._4) X0.41
_ ty �Inspector (1 Accuracy of Plans to Existing Conditions
j
E\TSPECTION EVALUATIOPT _ PLANS _SI'I CIFICATIONS _
__ISnowle ge of inspector .u_.._.�2 Clarity&Sufficiency of Detail ___.._. ...__
p y _ofMeasuied_ uantrties 13 Applicability of Specifications
4 Dis la yom !amt Resolution
�4 Accuracy of Plan Quantities
Of Pxofesszonalism
- YZ _.
15 Citizen C __p.__..___._..._ ._ PROJECT MANAGE R EVALUATION
1Performance
T �Setting up Valve Crews,Labs,. --m .
�� Tiu>liness o Contracto _,._ _.._ _.. . _�.... d g_e A_n.rv. Oi Problem
R__e_s-o._lu_t_i o�n
2 A � blP jet Nana gr
Change Orde 3 Communication
4 Resolution of Uiliy Cocts Payments
�
_ ry
13 -Bid Opening to Pie-Con Meeting Timefiame _. _ ...
IM COMMENTS&SIGNATURE'S �
COARVIENTS
— 1
1
Signature Contractor
1
Signature DOE Inspector ��
Signature DOE Inspector's Supervisor
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INSPECTOR'S COMMENTS j
r
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth •1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
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