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Home My WebLink AboutContract 46342-FP1 DeparnnoPWC onst. Services CPN# Date c .' CITY SECRETARY LIJ Project Manager Gatewood 'T WORTH@ CONTRACTNO. Risk Management S. � D.O.E. Brotherton Water V.Gutzier CFA Janie Moralp/Scanned ❑ 5-9(� —C 0.1303 p '�, _ TION AND PUBLIC WORKS q The Proceeding people ave been Contacted concerning the request -PROJECT COMPLETION C .5 -246 Sel,2, for final payment&have released this project for such payment. City Project Ns: 02036 Clearance Conducted B Etta Bac vQ E r7.3 V 7 "—Xegarcling contract or SEWER MAIN EXTENSION REPLACEMENT &RELOCATIONS CONTRACT 2013A as required by the WATER DEPARTMENT as approved by City Council on 12-08-2014 through M&C C-27133 the director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $2,000,000.00 Amount of Approved Change Orders: Ns 1 Revised Contract Amount: $2,000,000.00 Total Cost Work Completed: $1,911,621.80 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $1,911,621.80 Less Previous Payments: $1,911,621.80 Final Payment Due $0.00 Recommended for Acceptance Date , Asst. DirectoryTPW - Infrastructure Design and Construction Accepted Date Asst. Director, WATER DEPARTMENT Asst. City Manager Date Comments: E RECORDETARYH,TX l� V wi L 1 SEP 11 2018 s -44 (�3�a City Project Numbers 02036 DOE Number 7327 Contract Name SS MAIN EXT,REPL,&RELOC CONTRACT 2013A Estimate Number 47 Contract Limits Payment Number 47 Project Type SEWER For Period Ending 7/31/2018 Project Funding Project Manager LopezACity Secretary Contract Number 46342 Inspectors DICKINSON / CAZORLA Contract Date 12/9/2014 Contractor CON ATSER CONSTRUCTION TxLP Contract Time 861 CD 5327 WICHITA ST Days Charged to Date 861 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 $1,911,621.80 Less %Retained $0.00 Net Earned $1,911,621.80 Earned This Period $0.00 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 $1,911,621.80 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $0.00 Friday,July 27,2018 Page 12 of 12 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SS MAIN EXT,REPL,&RELOC CONTRACT 2013A Contract Limits Project Type SEWER City Project Numbers 02036 DOE Number 7327 Estimate Number 47 Payment Number 47 For Period Ending 7/31/2018 CD City Secretary Contract Number 46342 Contract Time 86CD Contract Date 12/9/2014 Days Charged to Date 861 Project Manager LopezA Contract is 61.000 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON / CAZORLA Friday,July 27,2018 Page 1 of 12 E. City Project Numbers 02036 DOE Number 7327 Contract Name SS MAIN EXT,REPL,&RELOC CONTRACT 2013A Estimate Number 47 Contract Limits Payment Number 47 Project Type SEWER For Period Ending 7/31/2018 Project Funding SS MAIN EXT,REPL,&RELOC CONTRACT 2013A Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --- ----- ------- ------------ 84 10"PVC Sewer Pipe,0'to 6',CLSM 50 Lf $83.00 $4,150.00 85 10"PVC Sewer Pipe,6'to 8',CLSM 50 Lf $95.00 $4,750.00 86 10"PVC Sewer Pipe,8'to 10',CLSM 50 Lf $107.00 $5,350.00 87 10"PVC Sewer Pipe, 10'to IT,CLS 50 Lf $120.00 $6,000.00 88 10"PVC Sewer Pipe, 12'to 14',CLS 50 Lf $130.00 $6,500.00 89 10"PVC Sewer Pipe,14'to 16',CLS 50 Lf $143.00 $7,150.00 90 10"PVC Sewer Pipe,16'to I T,CLS 50 Lf $155.00 $7,750.00 91 12"PVC Sewer Pipe,0'to 6',CLSM 50 Lf $85.00 $4,250.00 92 12"PVC Sewer Pipe,6'to 8',CLSM 50 Lf $97.00 $4,850.00 93 12"PVC Sewer Pipe,8'to 10',CLSM 50 Lf $109.00 $5,450.00 94 12"PVC Sewer Pipe, 10'to IT,CLS 50 Lf $121.00 $6,050.00 95 12"PVC Sewer Pipe,12'to 14',CLS 50 Lf $135.00 $6,750.00 96 12"PVC Sewer Pipe,14'to 16',CLS 50 Lf $145.00 $7,250.00 97 12"PVC Sewer Pipe,16'to IT,CLS 50 Lf $160.00 $8,000.00 98 15"PVC Sewer Pipe,0'to 6',CLSM 50 Lf $90.00 $4,500.00 99 15"PVC Sewer Pipe,6'to 8',CLSM 50 Lf $101.00 $5,050.00 100 15"PVC Sewer Pipe,8'to 10',CLSM 50 Lf $115.00 $5,750.00 101 15"PVC Sewer Pipe, 10'to IT,CLS 50 Lf $125.00 $6,250.00 102 15"PVC Sewer Pipe, 12'to 14',CLS 50 Lf $140.00 $7,000.00 103 15"PVC Sewer Pipe, 14'to 16',CLS 50 Lf $150.00 $7,500.00 104 15"PVC Sewer Pipe,16'to 18',CLS 50 Lf $165.00 $8,250.00 105 6"DIP Sewer Pipe,0'to 6',CLSM B 50 Lf $93.00 $4,650.00 106 6"DIP Sewer Pipe,6'to 8',CLSM B 50 Lf $105.00 $5,250.00 107 6"DIP Sewer Pipe,8'to 10',CLSM 50 Lf $117.00 $5,850.00 108 6"DIP Sewer Pipe, 10'to IT,CLSM 50 Lf $130.00 $6,500.00 109 6"DIP Sewer Pipe, 12'to 14',CLSM 50 Lf $145.00 $7,250.00 110 6"DIP Sewer Pipe,14'to 16',CLSM 50 Lf $160.00 $8,000.00 111 6"DIP Sewer Pipe,16'to 18',CLSM 50 Lf $180.00 $9,000.00 112 8"DIP Sewer Pipe,0'to 6',CLSM B 50 Lf $104.00 $5,200.00 62.55 $6,505.20 113 8"DIP Sewer Pipe,6'to 8',CLSM B 50 Lf $116.00 $5,800.00 5.97 $692.52 114 8"DIP Sewer Pipe,8'to 10',CLSM 50 Lf $128.00 $6,400.00 15.12 $1,935.36 Friday,July 27,2018 Page 2 of 12 City Project Numbers 02036 DOE Number 7327 Contract Name SS MAIN EXT,REPL,&RELOC CONTRACT 2013A Estimate Number 47 Contract Limits Payment Number 47 Project Type SEWER For Period Ending 7/31/2018 Project Funding 115 8"DIP Sewer Pipe, 10'to 12',CLSM 50 Lf $140.00 $7,000.00 116 8"DIP Sewer Pipe, 12'to 14',CLSM 50 Lf $152.00 $7,600.00 117 8"DIP Sewer Pipe, 14'to 16',CLSM 50 Lf $164.00 $8,200.00 118 8"DIP Sewer Pipe, 16'to 18',CLSM 50 Lf $180.00 $9,000.00 119 10"DIP Sewer,0'to 6',CLSM Backf 50 Lf $114.00 $5,700.00 120 10"DIP Sewer,6'to 8',CLSM Backf 50 Lf $126.00 $6,300.00 121 10"DIP Sewer,8'to 10',CLSM Back 50 Lf $138.00 $6,900.00 122 10"DIP Sewer, 10'to 12',CLSM Bac 50 Lf $150.00 $7,500.00 123 10"DIP Sewer, 12'to 14',CLSM Bac 50 Lf $162.00 $8,100.00 124 10"DIP Sewer, 14'to 16',CLSM Bac 50 Lf $175.00 $8,750.00 125 10"DIP Sewer,16'to 18',CLSM Bac 50 Lf $190.00 $9,500.00 126 12"DIP Sewer,0'to 6',CLSM Backf 50 Lf $122.00 $6,100.00 127 12"DIP Sewer,6'to 8',CLSM Backf 50 Lf $135.00 $6,750.00 128 12"DIP Sewer,8'to 10',CLSM Back 50 Lf $147.00 $7,350.00 129 12"DIP Sewer, 10'to IT,CLSM Bac 50 Lf $160.00 $8,000.00 130 12"DIP Sewer,12'to 14',CLSM Bac 50 Lf $170.00 $8,500.00 131 12"DIP Sewer,14'to 16',CLSM Bac 50 Lf $185.00 $9,250.00 132 12"DIP Sewer, 16'to 18',CLSM Bac 50 Lf $195.00 $9,750.00 133 16"DIP Sewer,0'to 6',CLSM Backf 50 Lf $140.00 $7,000.00 134 16"DIP Sewer,6'to 8',CLSM Bach 50 Lf $150.00 $7,500.00 135 16"DIP Sewer,8'to 10',CLSM Back 50 Lf $165.00 $8,250.00 136 16"DIP Sewer,10'to 12',CLSM Bac 50 Lf $175.00 $8,750.00 137 16"DIP Sewer,12'to 14',CLSM Bac 50 Lf $190.00 $9,500.00 138 16"DIP Sewer,14'to 16',CLSM Bac 50 Lf $200.00 $10,000.00 139 16"DIP Sewer,16'to 18',CLSM Bac 50 Lf $215.00 $10,750.00 140 6"D.I.Sewer Carrier Pipe 50 Lf $115.00 $5,750.00 141 8"D.I.Sewer Carrier Pipe 50 Lf $120.00 $6,000.00 103 $12,360.00 142 10"D.I.Sewer Carrier Pipe 50 Lf $130.00 $6,500.00 143 12"D.I.Sewer Carrier Pipe 50 Lf $150.00 $7,500.00 144 15"D.I.Sewer Carrier Pipe 50 Lf $165.00 $8,250.00 145 12"Casing By Open Cut 50 Lf $130.00 $6,500.00 146 16"Casing By Open Cut 50 Lf $150.00 $7,500.00 147 20"Casing By Open Cut 50 Lf $170.00 $8,500.00 148 24"Casing By Open Cut 50 Lf $190.00 $9,500.00 50 $9,500.00 Friday,July 27,2018 Page 3 of 12 City Project Numbers 02036 DOE Number 7327 Contract Name SS MAIN EXT,REPL,&RELOC CONTRACT 2013A Estimate Number 47 Contract Limits Payment Number 47 Project Type SEWER For Period Ending 7/31/2018 Project Funding 149 30"Casing By Open Cut 50 Lf $220.00 $11,000.00 150 12"Casing By Other Than Open Cut 50 Lf $160.00 $8,000.00 151 16"Casing By Other Than Open Cut 50 Lf $185.00 $9,250.00 53 $9,805.00 152 20"Casing By Other Than Open Cut 50 Lf $200.00 $10,000.00 153 24"Casing By Other Than Open Cut 50 Lf $230.00 $11,500.00 154 30"Casing By Other Than Open Cut 50 Lf $260.00 $13,000.00 155 Concrete Encase Sewer Pipe 50 Lf $20.00 $1,000.00 148 $2,960.00 156 Pre-CCTV Inspection 1000 Lf $4.50 $4,500.00 157 Post-CCTV Inspection 1000 Lf $3.50 $3,500.00 3873.74 $13,558.09 158 Trench Safety 1000 Lf $10.00 $10,000.00 4649.42 $46,494.20 159 Exploratory Excavation of Existing U 5 Ea $600.00 $3,000.00 5 $3,000.00 160 Exploratory Excavation of Existing U 5 Ea $800.00 $4,000.00 4 $3,200.00 161 Exploratory Excavation of Existing U 5 Ea $1,000.00 $5,000.00 162 4'Dia.Manhole(0'-6'Depth) 40 Ea $3,500.00 $140,000.00 49 $171,500.00 163 4'Dia.Manhole Extra Depth 10 Vf $325.00 $3,250.00 100.46 $32,649.50 164 4'Dia.Drop Manhole(0'-6'Depth) 20 Ea $3,800.00 $76,000.00 5 $19,000.00 165 4'Dia.Drop Manhole Extra Depth 10 Vf $350.00 $3,500.00 23.98 $8,393.00 166 4' Dia.Shallow Cone Section Manhol 20 Ea $3,150.00 $63,000.00 2 $6,300.00 167 4'Dia.Type A Manhole(0'-6'Depth) 5 Ea $3,600.00 $18,000.00 168 4'Dia.Type A Manhole Extra Depth 5 Vf $325.00 $1,625.00 169 4'Dia.Fiberglass Manhole(0'-6'De 5 Ea $3,000.00 $15,000.00 3 $9,000.00 170 4'Dia.Fiberglass Manhole Extra Dep 5 Vf $225.00 $1,125.00 2 $450.00 171 4'Dia.Fiberglass Drop Manhole(0'- 5 Ea $3,500.00 $17,500.00 172 4'Dia.Fiberglass Drop Manhole Extr 5 Vf $250.00 $1,250.00 173 4'Dia.Fiberglass Shallow Manhole 5 Ea $3,200.00 $16,000.00 174 4' Dia.Fiberglass Type A Manhole( 5 Ea $4,000.00 $20,000.00 2 $8,000.00 175 4'Dia.Fiberglass Type A Manhole Ex 5 Vf $350.00 $1,750.00 176 External Drop Into Existing Manhole 20 Ea $1,000.00 $20,000.00 3 $3,000.00 177 External Drop Extra Depth(Over 6'o 5 Vf $425.00 $2,125.00 7.8 $3,315.00 178 5'Dia.Manhole (0'-6'Depth) 5 Ea $4,000.00 $20,000.00 3 $12,000.00 179 5'Dia.Manhole Extra Depth 5 Vf $350.00 $1,750.00 15.4 $5,390.00 180 5'Dia.Drop Manhole(0'-6'Depth) 5 Ea $4,500.00 $22,500.00 1 $4,500.00 181 5'Dia.Drop Manhole Extra Depth 10 Vf $375.00 $3,750.00 10 $3,750.00 182 5'Dia.Shallow Manhole 10 Ea $3,500.00 $35,000.00 Friday,July 27,2018 Page 4 of 12 City Project Numbers 02036 DOE Number 7327 Contract Name SS MAIN EXT,REPL,&RELOC CONTRACT 2013A Estimate Number 47 Contract Limits Payment Number 47 Project Type SEWER For Period Ending 7/31/2018 Project Funding 183 5'Dia.Type A Manhole(0'-6'Depth) 5 Ea $4,200.00 $21,000.00 184 5'Dia.Type A Manhole Extra Depth 5 Vf $325.00 $1,625.00 185 5'Dia.Fiberglass Manhole(0'-6'De 10 Ea $3,500.00 $35,000.00 186 5'Dia.Fiberglass Manhole Extra Dep 5 Vf $350.00 $1,750.00 187 5'Dia.Fiberglass Drop Manhole(0'- 5 Ea $4,000.00 $20,000.00 188 5'Dia.Fiberglass Drop Manhole Extr 5 Vf $375.00 $1,875.00 189 5'Dia.Fiberglass Shallow Manhole 5 Ea $3,500.00 $17,500.00 190 5'Dia.Fiberglass Type A Manhole(0 5 Ea $4,000.00 $20,000.00 191 5'Dia.Fiberglass Type A Manhole Ex 5 Vf $350.00 $1,750.00 192 Wastewater Access Chamber(Any Depth 5 Ea $525.00 $2,625.00 1 $525.00 193 Concrete Collar 40 Ea $325.00 $13,000.00 37 $12,025.00 194 Manhole Vacuum Testing 50 Ea $100.00 $5,000.00 39 $3,900.00 195 Manhole Adjustment,Major(Structura 10 Ea $800.00 $8,000.00 3 $2,400.00 196 Manhole Adjustment,Minor(Grade Rin 10 Ea $400.00 $4,000.00 197 Manhole Adjustment,Major w/Cover 10 Ea $900.00 $9,000.00 198 Abandon Manhole 10 Ea $525.00 $5,250.00 1 $525.00 199 Remove 4'Dia. Sewer Manhole 10 Ea $325.00 $3,250.00 9 $2,925.00 200 Remove 5'Dia. Sewer Manhole 10 Ea $350.00 $3,500.00 201 Sanitary Line Grouting 20 Cy $200.00 $4,000.00 86.66 $17,332.00 202 4"Sewer Abandonment Plug 10 Ea $100.00 $1,000.00 13 $1,300.00 203 6"Sewer Abandonment Plug 10 Ea $200.00 $2,000.00 7 $1,400.00 204 8"Sewer Abandonment Plug 10 Ea $300.00 $3,000.00 205 10"Sewer Abandonment Plug 5 Ea $400.00 $2,000.00 206 12"Sewer Abandonment Plug 5 Ea $500.00 $2,500.00 207 15"Sewer Abandonment Plug 5 Ea $600.00 $3,000.00 8 $4,800.00 208 16"Sewer Abandonment Plug 5 Ea $700.00 $3,500.00 209 4"Sewer Service Tap 20 Ea $325.00 $6,500.00 33 $10,725.00 210 4"PVC Sewer Service Line 50 Lf $50.00 $2,500.00 661.1 $33,055.00 211 4"Bored Sewer Service Line 50 Lf $90.00 $4,500.00 212 4"DIP Sewer Service Line 50 Lf $65.00 $3,250.00 10.55 $685.75 213 4"DIP Bored Sewer Service Line 50 Lf $100.00 $5,000.00 214 4"Private Sewer Service Line 50 Lf $60.00 $3,000.00 39 $2,340.00 215 4"DIP Private Sewer Service ine 50 Lf $75.00 $3,750.00 216 4"2-Way PVC Cleanout 20 Ea $250.00 $5,000.00 29 $7,250.00 Friday,July 27,2018 Page 5 of 12 City Project Numbers 02036 DOE Number 7327 Contract Name SS MAIN EXT,REPL,&RELOC CONTRACT 2013A Estimate Number 47 Contract Limits Payment Number 47 Project Type SEWER For Period Ending 7/31/2018 Project Funding 217 4"2-Way Cast Iron Cleanout 10 Ea $275.00 $2,750.00 6 $1,650.00 218 6"Sewer Service Tap 50 Ea $350.00 $17,500.00 20 $7,000.00 219 6"PVC Sewer Service Line 100 Lf $55.00 $5,500.00 414.45 $22,794.75 220 6"Bored Sewer Service Line 50 Lf $95.00 $4,750.00 221 6"DIP Sewer Service Line 100 Lf $85.00 $8,500.00 45.23 $3,844.55 222 6"DIP Bored Sewer Service Line 50 Lf $105.00 $5,250.00 223 6"Private Sewer Service Line 100 Lf $70.00 $7,000.00 29 $2,030.00 224 6"DIP Private Sewer Service Line 100 Lf $80.00 $8,000.00 225 6"2-way PVC Cleanout 50 Ea $250.00 $12,500.00 15 $3,750.00 226 6"2-way Cast Iron Cleanout 10 Ea $300.00 $3,000.00 11 $3,300.00 227 8"Sewer Service Tap 20 Ea $400.00 $8,000.00 5 $2,000.00 228 8"PVC Sewer Service Line 100 Lf $60.00 $6,000.00 166.5 $9,990.00 229 8"Bored Sewer Service Line 50 Lf $100.00 $5,000.00 230 8"DIP Sewer Service Line 100 Lf $70.00 $7,000.00 41 $2,870.00 231 8"DIP Bored Sewer Service Line 50 Lf $110.00 $5,500.00 232 8"Private Sewer Service Line 100 Lf $85.00 $8,500.00 233 8"DIP Private Sewer Service Line 100 Lf $95.00 $9,500.00 234 8"2-way PVC Cleanout 20 Ea $300.00 $6,000.00 8 $2,400.00 235 8"2-way Cast Iron Cleanout 20 Ea $350.00 $7,000.00 1 $350.00 236 Plumbing Permit for Sewer Service In 1 Ea $32.82 $32.82 1 $32.82 237 Concrete Riprap 20 Sy $150.00 $3,000.00 238 Large Stone Riprap,dry 20 Cy $100.00 $2,000.00 64.11 $6,411.00 239 Large Stone Riprap,grouted 20 Cy $150.00 $3,000.00 240 Imported Embedment/Backfill,CLSM 100 Cy $80.00 $8,000.00 160.3 $12,824.00 241 Imported Embedment/Backfill,Crushed 50 Cy $40.00 $2,000.00 242 Type B Concrete(42500) 50 Sy $100.00 $5,000.00 243 Type E Concrete(#1500) 50 Sy $90.00 $4,500.00 244 Block Sod Placement 20 Sy $30.00 $600.00 1874.1 $56,223.00 245 Seeding,Broadcast 20 Sy $20.00 $400.00 246 Seeding,Hydromulch 20 Sy $10.00 $200.00 469 $4,690.00 247 Seeding,Soil Retention Blanket 20 Sy $40.00 $800.00 308.55 $12,342.00 248 4"Conc Sidewalk 40 Sy $36.00 $1,440.00 75.13 $2,704.68 249 4"Conc Sidewalk,Exposed Aggregate 20 Sy $45.00 $900.00 250 6"Concrete Driveway 50 Sy $65.00 $3,250.00 51.89 $3,372.85 Friday,July 27,2018 Page 6 of 12 City Project Numbers 02036 DOE Number 7327 Contract Name SS MAIN EXT,REPL,&RELOC CONTRACT 2013A Estimate Number 47 Contract Limits Payment Number 47 Project Type SEWER For Period Ending 7/31/2018 Project Funding 251 6"Concrete Driveway,Exposed Aggreg 20 Sy $75.00 $1,500.00 252 6"Cone Curb and Gutter 100 Lf $30.00 $3,000.00 171.5 $5,145.00 253 6"Cone Curb&Gutter Attached to Co 100 Lf $12.00 $1,200.00 231 $2,772.00 254 9"Cone Valley Gutter,Residential 20 Sy $80.00 $1,600.00 255 11"Cone Valley Gutter,Arterial/Ind 20 Sy $100.00 $2,000.00 256 Asphalt Pvmt Repair,Sewer Service 100 Lf $30.00 $3,000.00 202 $6,060.00 257 4'Wide Asphalt Pvmt Repair,Residen 100 Lf $45.00 $4,500.00 168 $7,560.00 258 5'Wide Asphalt Pvmt Repair,Residen 300 Lf $55.00 $16,500.00 711.23 $39,117.65 259 6'Wide Asphalt Pvmt Repair,Residen 300 Lf $65.00 $19,500.00 108 $7,020.00 260 4'Wide Asphalt Pvmt Repair,Arteria 300 Lf $50.00 $15,000.00 261 5'Wide Asphalt Pvmt Repair,Arteria 300 Lf $60.00 $18,000.00 252 $15,120.00 262 6'Wide Asphalt Pvmt Repair,Arteria 300 Lf $70.00 $21,000.00 263 4'Wide Asphalt Pvmt Repair,Industr 300 Lf $55.00 $16,500.00 264 5'Wide Asphalt Pvmt Repair,Industr 300 Lf $65.00 $19,500.00 189.83 $12,338.95 265 6'Wide Asphalt Pvmt Repair,Industr 300 If $70.00 $21,000.00 266 Asphalt Pvmt Repair Beyond Defined W 300 Sy $30.00 $9,000.00 267 Asphalt Pvmt Repair Beyond Defined W 300 Sy $35.00 $10,500.00 268 Asphalt Pvmt Repair Beyond Defined W 300 Sy $45.00 $13,500.00 269 2"Thick Extra Width Asphalt Pavment 100 Sy $20.00 $2,000.00 270 3"Thick Extra Width Asphalt Pavment 100 Sy $25.00 $2,500.00 271 4"Thick Extra Width Asphalt Pavment 100 Sy $30.00 $3,000.00 272 Temporary Asphalt Paving Repair 75 Lf $35.00 $2,625.00 273 6"Flexible Base,Type B,GR-1 40 Sy $20.00 $800.00 274 6"Flexible Base,Type B,GR-2 40 Sy $25.00 $1,000.00 275 Cone Pvmt Repair,Residential 300 Sy $50.00 $15,000.00 106 $5,300.00 276 Cone Pvmt Repair,Arterial/Industria 300 Sy $60.00 $18,000.00 656.83 $39,409.80 277 Cone.Pvmt.Repair Beyond Defined Wi 300 Sy $50.00 $15,000.00 278 Cone.Pvmt.Repair Beyond Defined Wi 100 Sy $60.00 $6,000.00 117.5 $7,050.00 279 Brick Pvmt Repair 100 Sy $90.00 $9,000.00 7 $630.00 280 Brick Pvmt Repair(City Supplied) 100 Sy $70.00 $7,000.00 281 4"Waterline Lowering 1 Ea $1,000.00 $1,000.00 282 6"Waterline Lowering 1 Ea $1,100.00 $1,100.00 283 8"Waterline Lowering 1 Ea $1,200.00 $1,200.00 1 $1,200.00 284 10"Waterline Lowering 1 Ea $1,300.00 $1,300.00 Friday,July 27,2018 Page 7 of 12 City Project Numbers 02036 DOE Number 7327 Contract Name SS MAIN EXT,REPL,&RELOC CONTRACT 2013A Estimate Number 47 Contract Limits Payment Number 47 Project Type SEWER For Period Ending 7/31/2018 Project Funding 285 12"Waterline Lowering 1 Ea $1,400.00 $1,400.00 1 $1,400.00 286 Traffic Control 50 Ea $500.00 $25,000.00 33 $16,500.00 287 Street Use Permit 50 Ea $100.00 $5,000.00 10 $1,000.00 1 Work Order Mobilization 35 Ea $5,250.00 $183,750.00 69 $362,250.00 2 Work Order Emergency Mobilization 10 Ea $5,500.00 $55,000.00 1 $5,500.00 3 6"PVC Sewer Pipe,0'to 6' 75 Lf $45.00 $3,375.00 27 $1,215.00 4 6"PVC Sewer Pipe,6'to 8' 75 Lf $46.00 $3,450.00 5 6"PVC Sewer Pipe,8'to 10' 75 Lf $48.00 $3,600.00 6 6"PVC Sewer Pipe, 10'to 12' 50 Lf $50.00 $2,500.00 7 8"PVC Sewer Pipe,0'to 6' 750 Lf $48.00 $36,000.00 928.4 $44,563.20 8 8"PVC Sewer Pipe,6'to 8' 800 Lf $50.00 $40,000.00 1071.98 $53,599.00 9 8"PVC Sewer Pipe,8'to 10' 800 Lf $53.00 $42,400.00 1275.07 $67,578.71 10 8"PVC Sewer Pipe, 10'to 12' 400 Lf $55.00 $22,000.00 146.85 $8,076.75 11 8"PVC Sewer Pipe,12'to 14' 100 Lf $57.00 $5,700.00 65.26 $3,719.82 12 8"PVC Sewer Pipe, 14'to 16' 100 Lf $59.00 $5,900.00 13 8"PVC Sewer Pipe,16'to 18' 100 Lf $61.00 $6,100.00 14 10"PVC Sewer Pipe,0'to 6' 100 Lf $53.00 $5,300.00 15 10"PVC Sewer Pipe,6'to 8' 100 Lf $55.00 $5,500.00 16 10"PVC Sewer Pipe,8'to 10' 100 Lf $57.00 $5,700.00 17 10"PVC Sewer Pipe,10'to 12' 50 Lf $59.00 $2,950.00 18 10"PVC Sewer Pipe,12'to 14' 50 Lf $61.00 $3,050.00 19 10"PVC Sewer Pipe,14'to 16' 50 Lf $63.00 $3,150.00 20 10"PVC Sewer Pipe, 16'to 18' 50 Lf $65.00 $3,250.00 21 12"PVC Sewer Pipe,0'to 6' 50 Lf $55.00 $2,750.00 22 12"PVC Sewer Pipe,6'to 8' 50 Lf $57.00 $2,850.00 23 12"PVC Sewer Pipe,8'to 10' 50 Lf $59.00 $2,950.00 31.06 $1,832.54 24 12"PVC Sewer Pipe, 10'to 12' 50 Lf $61.00 $3,050.00 23.11 $1,409.71 25 12"PVC Sewer Pipe, 12'to 14' 50 Lf $63.00 $3,150.00 70 $4,410.00 26 12"PVC Sewer Pipe,14'to 16' 50 Lf $65.00 $3,250.00 27 12"PVC Sewer Pipe,16'to 18' 50 Lf $67.00 $3,350.00 28 15"PVC Sewer Pipe,0'to 6' 50 Lf $59.00 $2,950.00 29 15"PVC Sewer Pipe,6'to 8' 50 Lf $61.00 $3,050.00 30 15"PVC Sewer Pipe,T to 10' 50 Lf $63.00 $3,150.00 31 15"PVC Sewer Pipe,10'to 12' 50 Lf $65.00 $3,250.00 Friday,July 27,2018 Page 8 of 12 City Project Numbers 02036 DOE Number 7327 Contract Name SS MAIN EXT,REPL,&RELOC CONTRACT 2013A Estimate Number 47 Contract Limits Payment Number 47 Project Type SEWER For Period Ending 7/31/2018 Project Funding 32 15"PVC Sewer Pipe, 12'to 14' 50 Lf $67.00 $3,350.00 33 15"PVC Sewer Pipe,14'to 16' 50 Lf $69.00 $3,450.00 34 15"PVC Sewer Pipe, 16'to 18' 50 Lf $71.00 $3,550.00 35 6"DIP Sewer Pipe,0'to 6' 50 Lf $63.00 $3,150.00 27.47 $1,730.61 36 6"DIP Sewer Pipe,6'to 8' 50 Lf $65.00 $3,250.00 18 $1,170.00 37 6"DIP Sewer Pipe,8'to 10' 50 Lf $67.00 $3,350.00 38 6"DIP Sewer Pipe, 10'to 12' 50 Lf $69.00 $3,450.00 39 6"DIP Sewer Pipe,12'to 14' 50 Lf $72.00 $3,600.00 40 6"DIP Sewer Pipe,14'to 16' 50 Lf $74.00 $3,700.00 41 6"DIP Sewer Pipe, 16'to 18' 50 Lf $76.00 $3,800.00 42 8"DIP Sewer Pipe,0'to 6' 50 Lf $74.00 $3,700.00 279 $20,646.00 43 8"DIP Sewer Pipe,6'to 8' 50 Lf $76.00 $3,800.00 52 $3,952.00 44 8"DIP Sewer Pipe,8'to 10' 50 Lf $78.00 $3,900.00 23 $1,794.00 45 8"DIP Sewer Pipe, 10'to 12' 50 Lf $80.00 $4,000.00 46 8"DIP Sewer Pipe,12'to 14' 50 Lf $82.00 $4,100.00 8.5 $697.00 47 8"DIP Sewer Pipe, 14'to 16' 50 Lf $84.00 $4,200.00 21.5 $1,806.00 48 8"DIP Sewer Pipe, 16'to 18' 50 Lf $86.00 $4,300.00 49 10"DIP Sewer,0'to 6' 50 Lf $84.00 $4,200.00 50 10"DIP Sewer,6'to 8' 50 Lf $86.00 $4,300.00 51 10"DIP Sewer,8'to 10' 50 Lf $88.00 $4,400.00 52 10"DIP Sewer, 10'to 12' 50 Lf $90.00 $4,500.00 53 10"DIP Sewer, 12'to 14' 50 Lf $92.00 $4,600.00 54 10"DIP Sewer,14'to 16' 50 Lf $95.00 $4,750.00 55 10"DIP Sewer, 16'to 18' 50 Lf $97.00 $4,850.00 56 12"DIP Sewer,0'to 6' 50 Lf $92.00 $4,600.00 57 12"DIP Sewer,6'to 8' 50 Lf $95.00 $4,750.00 58 12"DIP Sewer,8'to 10' 50 Lf $97.00 $4,850.00 59 12"DIP Sewer, 10'to 12' 50 Lf $99.00 $4,950.00 60 12"DIP Sewer, 12'to 14' 50 Lf $101.00 $5,050.00 61 12"DIP Sewer,14'to 16' 50 Lf $103.00 $5,150.00 62 12"DIP Sewer, 16'to 18' 50 Lf $105.00 $5,250.00 63 16"DIP Sewer,0'to 6' 50 Lf $101.00 $5,050.00 64 16"DIP Sewer,6'to 8' 50 Lf $103.00 $5,150.00 65 16"DIP Sewer,8'to 10' 50 Lf $105.00 $5,250.00 Friday,July 27,2018 Page 9 of 12 City Project Numbers 02036 DOE Number 7327 Contract Name SS MAIN EXT,REPL,&RELOC CONTRACT 2013A Estimate Number 47 Contract Limits Payment Number 47 Project Type SEWER For Period Ending 7/31/2018 Project Funding 66 16"DIP Sewer, 10'to 12' 50 Lf $107.00 $5,350.00 67 16"DIP Sewer, 12'to 14' 50 Lf $109.00 $5,450.00 68 16"DIP Sewer, 14'to 16' 50 Lf $111.00 $5,550.00 69 16"DIP Sewer, 16'to 18' 50 Lf $113.00 $5,650.00 70 6"PVC Sewer Pipe,0'to 6',CLSM B 50 Lf $75.00 $3,750.00 71 6"PVC Sewer Pipe,6'to 8',CLSM B 50 Lf $86.00 $4,300.00 72 6"PVC Sewer Pipe,8'to 10',CLSM 50 Lf $98.00 $4,900.00 73 6"PVC Sewer Pipe, 10'to IT,CLSM 50 Lf $110.00 $5,500.00 74 6"PVC Sewer Pipe,12'to 14',CLSM 50 Lf $122.00 $6,100.00 75 6"PVC Sewer Pipe, 14'to 16',CLSM 50 Lf $134.00 $6,700.00 76 6"PVC Sewer Pipe,16'to 18',CLSM 50 Lf $146.00 $7,300.00 77 8"PVC Sewer Pipe,0'to 6',CLSM B 50 Lf $78.00 $3,900.00 78 8"PVC Sewer Pipe,6'to 8',CLSM B 50 Lf $90.00 $4,500.00 93.7 $8,433.00 79 8"PVC Sewer Pipe,T to 10',CLSM 50 Lf $103.00 $5,150.00 18 $1,854.00 80 8"PVC Sewer Pipe,10'to IT,CLSM 50 Lf $115.00 $5,750.00 25 $2,875.00 81 8"PVC Sewer Pipe, 12'to 14',CLSM 50 Lf $127.00 $6,350.00 82 8"PVC Sewer Pipe, 14'to 16',CLSM 50 Lf $140.00 $7,000.00 83 8"PVC Sewer Pipe,16'to IS',CLSM 50 Lf $150.00 $7,500.00 288 24"PVC SS PIPE 8 TO 10' 132 LF $185.00 $24,420.00 41 $7,585.00 289 24"PVC SEWER 107012' 846 LF $195.00 $164,970.00 508.9 $99,235.50 290 24"PVC SEWER PIPE 127014' 547.5 LF $205.00 $112,237.50 505.5 $103,627.50 291 24"PVC SEWER PIPE 147016' 47 LF $215.00 $10,105.00 45.4 $9,761.00 292 36"CASING BY OTOC 256 LF $850.00 $217,600.00 186 $158,100.00 293 INTERIOR CORROSION PROT 34 VF $240.00 $8,160.00 294 24"TEMP PLUG 1 EA $1,000.00 $1,000.00 295 24"PVC CARRIER PIPE 252 LF $185.00 $46,620.00 186 $34,410.00 296 RESCUE ROOTER CCTV/TRACE 1 LS $606.79 $606.79 1 $606.79 297 HAND-DIGGING @ 2612 COLONIAL PKWY& 8 HR $394.00 $3,152.00 8 $3,152.00 2915 SIMONDALE 297 BORED JACK 8"DIP 21 LF $240.00 $5,040.00 101 $24,240.00 A29 4"S SERVICE REPAIR 1 LS $28,943.00 $28,943.00 1 $28,943.00 A29 4"BORED SEWER SERVICE LINE 1 LS $16,200.00 $16,200.00 1 $16,200.00 Sub-Total of Previous Unit $3,109,527.11 $1,911,621.80 Friday,July 27,2018 Page 10 of 12 City Project Numbers 02036 DOE Number 7327 Contract Name SS MAIN EXT,REPL,&RELOC CONTRACT 2013A Estimate Number 47 Contract Limits Payment Number 47 Project Type SEWER For Period Ending 7/31/2018 Project Funding Contract Information Summary Original Contract Amount $2,000,000.00 Chance Orders Total Contract Price $3,109,527.11 Date — j� Total Cost of Work Completed $1,911,621.80 Con act Less %Retained $0.00 Dat Net Earned $1,911,621.80 spectionSupervisor Earned This Period $0.00 Retainage This Period $0.00 'd A,4 /� , Date ( ter Less Liquidated Damages Project anage Days @ /Day $0.00 Date / LessPavement Deficiency $0.00 Asst.Directo"r/T/PW Less Penalty $0.00 C Date l Z'�V Less Previous Payment $1,911,621.80 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $0.00 Friday,July 27,2018 Page 11 of 12 FORTWORTH® TRANSPORTATION AND PUBLIC WORKS STATEMENT OF CONTRACT TIME STATEMENT# FINAL STATEMENT# 1 DOE 7327 NAME OF PROJECT: Sewer Main Extensions,Relocations,and Replacements,"2013A" Contractor Conatser Const YEAR: 2017 PROJECT NO.: FINAL INSPECTION DATE 5/23/2017 r 6 WD CD CONTRACT TIME 861 X PERIOD FROM: 1 7/16/2018 TO: 1 7/31/2018 MID - MonthDEVEI oPNIENI �'/N) N WORK ORDER EFFECTIVE: 12/9/2014 BEG /n MID /n Y DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR CHARGED DAYS CREDITED CHARGED DAYS CREDITED 1 Sat 16 Mon 0 OTH 2 Sun 17 Tue 0 OTH 3 Mon 18 Wed 0 OTH 4 Tue 19 Thu 0 OTH 5 Wed 20 Fri 0 OTH 6 Thu 21 Sat 0 OTH 7 Fri 22 Sun 0 OTH 8 Sat 23 Mon 0 OTH 9 Sun 24 Tue 0 OTH 10 Mon 25 Wed 0 OTH 11 Tue 26 Thu 0 OTH 12 Wed 27 Fri 0 OTH 13 Thu 28 Sat 0 OTH 14 Fri 29 Sun 0 OTH 15 Sat 30 Mon 0 OTH 31 Thu 0 OTH NA Wkn&Hol Wea utl Oth Not Applicable SAT,SUN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS HOLIDAYS RELOCATE CHARGED THIS PERIOD 0 0 0 0 0 PREVIOUS PERIOD 0 861 861 TOTAL TO DATE 0 0 0 0 861 861 REMARKS: JOB COMPLETED Signature:g Signature: r (Print Name Ariel Duarte CONTRACTOR DATE d INSPECTOR U DATE 7/27/2018 P,ECEtV�D CITY SECRETARY CONTRACT NO. Z CtT`�oFFOAYW°RTH CITY OF FORT WORTH cins�cx�rapY EXTENSION OF AGREEMENT N 3 WHEREAS, the City of Fort Worth, ("City"), and Conatser Construction TX L.P. , authorized to do business in Texas, ("Contractor"), entered into that certain AGREEMENT (CP # 2036, City Secretary # 46342 , M&C C-27133) for the PROJECT generally described as: Sewer Main Extensions 2013A ; and f WHEREAS, the AGREEMENT called for completion within 365 days; and f WHEREAS, The City and Contractor desire to extend the expiration date of the AGREEMENT for an additional 41 days and for the same price; NOW, THEREFORE, it is agreed by the City and Contractor as follows: Article 1 The Scope of Services as set forth in the AGREEMENT has not changed. I; The unit prices and contract amount have not changed, except as by change order, if any. Article It The Term of this renewal agreement shall be for extended for 41 days, effective May 18, 200;"5' or the expenditure of the funding, whichever occurs first. Article III There are no other changes to any other terms or conditions of the it AGREEMENT. l EXECUTED by each party's duly authorized representative and EFFECTIVE as of the date subscribed, by the City's designated city manager. j I City of Fort Worth CZOR I, Jesus J. Chapa I Assistant City Manager Title ow /I DATE: 'e DATE: I i. First Extension of Agreement Pagel of 2 li Insert Contract Numbers ' i I' i' I APPROVAL RECOMMENDED: ez a. Chris Harder, P.E. Z14drl r1:Director, Water Department i; APPROVED AS TO FORM AND LEGALITY: M&C: N� Date: Douglas W. Black Sr. Assistant City Attorney ATTE oF..F ORT J. Ka U 0 rY y City Secretary f'xAs I' ! { First Extension of Agreement Page of2 !' Insert Contract Numbers (Ii I' CONAI'SER CONS I RVC1 ION, INC. 5327 Wichita Street • P O.Box 15302 • Fort Worth,Texas 76119 CHANGE ORDER REQUEST No.3 PROJECT: CONTRACT 2013-A 88 EXT,REPL&RELOC OWNER: CITY OF FORT WORTH DATE:May 18,2017 1000 Throckmorton St. Fort Worth,TX 76102 CONTRACT: DOE 7327 CPN INSPECTOR: Ariel Duarte 2036 WE MGR.: Mr,Adolfo Lopez WE REt 1UEST THAT YOU MAKE THE FOLLO WING CHANGES TO THE CONTRACT DOCUMENTS: Item No. Quantity Uml Description Unit Price Amey REOUESTFOR TIME 01VLFC1IsING.E ORDER 901 41 CD Request for additional days N/A CHANGE IN CONTRACT PRICE: $I,911.621,90 Current Contract Price CHANGE IN CONTRACT TIME: N/A Net increase/Deorcase of this Change 820 CD Current Contract Time N/A Order Net lncrease/Decreaseofthis 41 CD ^Change Order $1,911,621.80 Revised Contract Price setcD Revised Contract Time COMMENTS: Additional Time is requested due to inclement weather REQUESTED BY: ' 1 C 4\ V�/ Jesse Martinez J UVB '�i ( Project Manager Z AL 4- APPROVED BY: APPROVED tikR �A' id DATE PROJECT AGER APPROVED un J J DATE af PR RAM MANAGER A—_"v Gt-(j (817)534-1743 Fax(817)534-4556 CITY SECRETARY CONTRACTNO. GkvG CITY OF FORT WORTH EXTENSION OF AGREEMENT dl p,t4 WHEREAS, the City of Fort Worth, ("City"), and Conatser Construction TX L.P. , authorized to do business in Texas, ("Contractor"), entered into that certain AGREEMENT (,CP # 2036, City Secretary # 46342 , M&C C-27133) for the PROJECT generally described as: Sewer Main Extensions 2013A ; and WHEREAS, the AGREEMENT called for completion within 365 days; and WHEREAS, The City and Contractor desire to extend the expiration date of the AGREEMENT for an additional 365 days and for the same price; NOW, THEREFORE, it is agreed by the City and Contractor as follows: Article I I The Scope of Services as set forth in the AGREEMENT has not changed. The unit prices and contract amount have not changed, except as by change order, i if any. i li Article 11 i The Term of this renewal agreement shall be for extended for 365 days, effective December 9, 2015 or the expenditure of the funding, whichever occurs first. i Article 111 I; There are no other changes to any other terms or conditions of the AGREEMENT. EXECUTED by each party's duly authorized representative and EFFECTIVE as of the date subscribed, by the City's designated city manager. i City of Fort Worth CON CTOR Jesus J. Chapa Assistant City Manager TitleQ. DATE, Zf DATE: I; i First Extension of Agreement Page F oft Insert Contract Numbers i i J APPROVAL RECOMMENDED: lc L Chris Harder, P.E. ; fieri .Director,Water Department i :i APPROVED AS TO FORM AND LEGALITY: M&C: Date: !U _ Douglas W. Black i Sr. Assistant City Attorney 6 (I I ATTEST: �pF FORT I M try J.Vays4er V. City Secretary ,� 2 I� I� 0 I f II, I' is I r First Extension of Agreement Page 2 of 2 I� Insert Contract Numbers II CONA SER cogs Ruc Icer , WC. 5327 Wichita Street • P.O.Box 15302 • Fort Worth,Texas 76119 CHANGE ORDER REQUEST No. 1 PROJECT: CONTRACT 2013-A SS EXT,REPL&MLOC DATE:December 9,2015 OWNER: CITY OF FORT WORTH 1000 Throelanorton St. Fort Worth,TX 76102 CONTRACT: DOE 7327 INSPECTOR: Ariel-Duarte CPN 2036 PROJECT MGR.: Mr.Adolfo Lopez WE REt1UEST THAT YOU MAKE THE FOLLOWING CHANGES TO THE CONTRACT DOCUMENTS: Item No.I Description Unit Price Amount REOUEST'FOR TIME ONLY CHANGE ORDER 901 365 CD Request for additional days N/A N/A CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIME: Net $1,911,621,80 CurNet InC Contract Price 365 CD Current Contract Time lncrease/Decrease ofthis Change Net increasdDecrease ofthis N/A Order 365 CD Change Order $1,911,621.80 Revised Contract Price 730 CD Revised Contract Time COMMENTS: Additional Time is requested due to inclement weather REQUESTED BY: Jesse Martinez - Project Manager O Y`(A t l�A� C bwL rGkb+ INWAY6W APPROVED BY, J AF'P�QVEQ /N PMAJ 40 �l', .' -. . ., • ,.. •... •.._ �,. ...._..: PATE �t'�`�l$ �.15 �1�(S�" �(i'►'� ��V1.SlU?'� `PROJECT MANAGER APPROVED _PA Li DATE 14 PROGRAMWANAGER (817)534-1743 o Fax(817)534-4556 ITY SECRETARY , CONTRACTNO. �� CITY OF FORT WORTH ci�Y��1.�011TUV�K7ti EXTENSION OF AGREEMENT 9 7- CITY SL-GKEIAKY (�.Ii � ! WHEREAS, the City of Fort Worth, ("City"), and Conatser Construction TX authorized to do business in Texas, ("Contractor"), entered into that certain C AGREEMENT (CP # 2036, City Secretary # 46342 , M&C C-27133) for the PROJECT generally described as: Sewer Main Extensions 2013A ; and i! WHEREAS, the AGREEMENT called for completion within 365 days; and WHEREAS, The City and Contractor desire to extend the expiration date of i. the AGREEMENT for an additional 90 days and for the same price; r NOW, THEREFORE, it is agreed by the City and Contractor as follows: Article I L. The Scope of Services as set forth in the AGREEMENT has not changed. The unit prices and contract amount have not changed, except as by change order, j if any. I� Article If III i` The Term of this renewal agreement shall be for extended for 90 days, effective December 9 2016 or the expenditure of the funding, whichever occurs first. Article III There are no other changes to any other terms or conditions of the AGREEMENT. I' EXECUTED by each party's duly authorized representative and EFFECTIVE as of I the date subscribed, by the City's designated city manager. �I I City of Fort Worth CON RACTOR Jesus J. Chapa Assistant City Manager Title �� — DATE: DATE: el',:,1 7 i` i� First Extension of Agreement Page I of2 Insert Contract Numbers I I i' I r� I I APPROVAL RECOMMENDED: Chris Harder, P.E. ='n+ey-i 'ti pirector, Water Department I i APPROVED AS TO FORM AND LEGALITY: I� M&C: rl - Date:_ N /A- Douglas W. Black I! Sr.Assistant City Attorney I. ANJ. a i FORT� 0 r City Secretary l �S I i i i f� r i' I; I. i I. I �I First Extension of Agreement Page 2 of 2 Insert Contract Numbers I. II C(QNATSER COTS I RUCION, INC 5327 Wichita Street • F.O.Box 15302 • Fort Worth,Texas 76119 CHANGE ORDER REQUEST No.2 PROJECT: CONTRACT 2013-A SS EXT,REPL&RELOC DATE:Decepzber9,2016 OWNER CITY OF FORT WORTH 1000 Throckmorton St. Fortworth,TX 76102 CONTRACT- DOE 7327 INSPECTOR Ariel Duarte CPN 2036 PROJECT MGR_ Mr.Adolfo Lopez WE REQUEST THAT YOU MAKE THE FOLLOWING CHANGES TO THE CONTRACT DOCUMENTS: Item No. Quantize UM Description Unit Price Amount REQUEST FOR TIME ONLYCH"GE ORDER 901 90 CD Request for additional days N/A NIA CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIME: $1,911,621.80 Current Contract Price 730 CD Current Contract Time Net Increase/Decrease of this Change Net Increase/Decrease of this N/A Order 90 CD Change Order $1,911,621.80 Revised Contract Price 820 CD Revised Contract Time COMMENTS: Additional Time is requested due to inclement weather REQUESTED BY: Jesse Martinez Project Manager APPROVED BY_ APPROVED AT YPROJECT MANA. ER- TU 2CA6 APPROVED D DATE�I1III �S C% � Tom e ((iIY- • PR RAM MANAGER I -E-e .3'q '((ci (817)534-1743 • Fax(817)534-4556 Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Name of Eznpl6L-L4r-- Co vvd ('06Y Title ❑ This form is N/A as No City Funds are associated with this Contract / Printed Name Signature Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Name ofEzn ld ee/Si afore p Y � Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature 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, 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: CONTRACT 2013A—SS MAN EXTENSIONS WATER, SANITARY SEWER, STORM DRAIN, AUTO PAVING IMPROVEMENTS DOE#: N/A CFA PRJ#: N/A CITY PROJCT #: 2036 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 24"'day of Angus BERTHA GIANULIS Notary Public,State of Texos Notary Public in Tarrant County, Texas My commission Expires September 18, 20 19 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0187846 PROJECT: (name, address)Sewer Main Replacement Contract 2013A Fort Worth,TX TO (Owner) ARCHITECT'S PROJECT NO: CITY OF FORT WORTH CONTRACT FOR: 1000 Throckmorton Street Sewer Main Extensions, Replacements& Relocations Contract 2013A —City Project No.2036 Fort Worth TX 76102 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 (here insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St. Forest Hill TX 76119-6035 , CONTRACTOR, 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 (here insert name and address of Owner) CITY OF FORT WORTH 1000 Throckmorton Street Fort Worth TX 76102 , OWNER, as set forth in the said Surety Company's bond, IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 23rd day of August, 2018 BERKLEY INSURANCE COMPANY Surety Company Attest: � - '� (Seal): ':Signature of Authorized Representative Robbi Morales Attorney-in-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE POWER OF ATTORNEY No.BI-7280h BE EY 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; Dena DeLene Marshall;Sophinie Hunter;Robbi Morales;belly A. Westbrook; Tina McEwan; or Joshua A. Saunders of Aon Risk Services Southwest, Inc. of Dallas, TX its true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to - execute, seal, acknowledge and deliver any 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.S.$50,000,000.00),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, 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,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 attomey-in-fact named therein to execute 1 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 attorney-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 attomey-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 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 ceased to be such at the time when such instruments shall be issued. IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this day of r Attest: Berkle . Insurance Compan (Seal) By By Ira . Lede anJef •e fter Executive Vice President&Secretary e o i •esident WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER. STATE OF CONNECTICUT) } ss: COUNTY OF FAIRFIELD } Sworn to before me, a Notary Public in the State of Connecticut, this day of �uCtuST _ _ by Ira S. Lederman and Jeffre'71y M. Rafter who are sworn to me to be the Executive Vice Pre 'de and Secretary, n the Senior Vice President, respectively,of Berkley Insurance Compa"f ARIA C.RUNDBAKEN /� f / NOTARY PUBLIC .C C - e� -tet /�, MY COMMISSION EXPIRES /�Notl�ary Public,State of Connecticut F 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 Attome tt e s'n full force and effect as of this date. Given under my hand and seal of the Company,this 23rd day of Au us 0 (Seal) Michael J.H ey 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, 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 famishing 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: CONTRACT 2013A—SS MAIN EXTENSIONS WATER, SANITARY SEWER, STORM DRAIN, AND PAVING IMPROVEMENTS DOE#: N/A CFA PRJ#: N/A CITY PROJCT #: 2036 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins ~ Subscribed and sworn to before me this 24h day of Augus Faj� BERTHA GIANULISPig�� Notary Public,state at Texas Notary Public in Tarrant County, Texas ,` = My Commission Expiresa,�;o September 18, 2019.,,,,,, CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR F-1 SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0187846 PROJECT: (name, address)Sewer Main Replacement Contract 2013A Fort Worth,TX TO (Owner) F ARCHITECT'S PROJECT NO: CITY OF FORT WORTH CONTRACT FOR: 1000 Throckmorton Street Sewer Main Extensions, Replacements& Relocations Contract 2013A —City Project No.2036 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 (here insert name end address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St. Forest Hill TX 76119-6035 , CONTRACTOR, 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 (here insert name and address of Owner) CITY OF FORT WORTH 1000 Throckmorton Street Fort Worth TX 76102 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 23rd day of August, 2018 BERKLEY INSURANCE COMPANY Surety Company Attest: � - `� � (Seal): tgnature of Authorized Representative Robbi Morales Attorney-in-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE POWER OF ATTORNEY No.BI-7280h 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 DeLene Marshall;Sophinie Hunter;Robbi Morales;Kelly A. Westbrook; Tina McEwan; or Joshua A. Saunders of Aon Risk Services Southwest, Inc. of Dallas, 7X its true and lawful Attomey-in-Fact, to sign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any 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.S.$50,000,000-00),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, > 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,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 attomey-in-fact named therein to execute 7 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 attomey-in-fact and c-, 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 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 ceased to be such at the time when such instruments shall be issued. C7 IN WITNESS WHEREOF, the Coi npany has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this day of Arrest: ,2 Be kle Insurance Comp an-j X, (Seal) By L4��f, By Ira 7Lede anJe -e fter z� Executive Vice President&Secretary e o i 'esident WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE "BERKLEY"SECURITY PAPER. STATE OF CONNECTICUT) COUNTY OF FAIRFIELD -e me, a Notary Public in the State of Connecticut, this day of tiq U.5 T- a S. Lederman Sworn to before by In 1c7 e Secretary, ��Vi�ee President, Senior and Jeffrey rvi'. Halter who are sworn to me to be the Executive Vi P d and respectively,of Berkley Insurance COmpaMARIA C.RUNDBAK On th EN NOTARY PUBLIC My COMMISSION EXPIRES otary Puic,State of Connecticut APRIL 30,2019 CERTIFICATE 1, the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct S 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 Attomey-in-Fact set forth therein,who executed the bond or undertaking to which this Power of Attome tt e s fall force and effect as of this date. Given under my hand and seal of the Company,this 23rd day of Au us 0 (Seal) Michael J. H ev