The URL can be used to link to this page

Home My WebLink AboutContract 49527-FP1 I CSC No. 49527-FP1 RECENED FORTWORTH MAY -5 2020 -- --�--- c yOf"I�� mysmWATER DEPARTMENT ENGINEERING AND FISCAL SERVICES U(�•?�? NOTICE OF PROJECT COMPLETION �I �g Cs <1 q5,?'7 DOE.Ns: N/A Regarding contract 49527 for Northside IV 24-Inch Water Transmission Main as required by the Water Department as approved by City Council on 8/1/17 through M&C C-28316 the Director of the Water Department, upon the recommendation of the Sr.Capital Projects Officer,Capital Projects Delivery,Water Department,has accepted the project as complete. Original Contract Prices: $4,859,595.00 Amount of Approved Change Orders: $556,057.18 Ns 5 Revised Contract Amount: $5,415,652.18 Total Cost Work Completed: Less Deductions: Liquidated Damages: Days aQ S630.00/Day Other Deductions(see comments): Total Deduction Amount: $0.00 Total Cost Work Completed: $5,387,362.18 Less Previous Payments: $5,279,614.94 Final Payment Due $107,747.24 T-9A SD y It, 2q 20 Recommended for Acceptance Date Assistant Director, Water Department 2 L o,�Gt2� May 4 2020 Christopher H rder(May4,2020) Y 7 Accepted Date Direec��to,�r,, Water Department Dana Burghdoff(IJ y4,20 OV May 4, 2020 City Manager Date OFFICIAL RECOR&I, CITY SECRETARY Project Naive:Nordiside IV 24-Inch Water Transmission Mafia DOE.Ns:N/A Comments: i OFFICIAL,RE RI) CITY SECRET Ti4RY FT. WORTH,T ( (Dooms /vo a-1 1 CS --� qS-2-7 City Project Numbers 100277 DOE Number 0000 Contract Name Northside 1V 24-Inch Water Transmission Main Estimate Number 32 Contract Limits Council District 7 Payment Number 32 Project Type Water For Period Ending 4/21/2020 Project Funding Project Manager NA City Secretary Contract Number 49527 Inspectors Johnosn / Die Contract Date 8/1/2017 Contractor Condie Construction Company, Inc Contract Time 778 CD 53 North 1650 West Days Charged to Date 630 CD Spring ille, UT 84663 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded i i Total Cost of Work Completed $5,387,362.18 Less 0 %Retained $0.00 Net Earned $5,387,362.18 Earned This Period $107,747.24 Retainage This Period $0.00 Less Liquidated Damages �I 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $5,279,614.94 1i Plus Material on Hand Less 15% $0.00 E Balance Due This Payment $107,747.24 f I 1 i Tuesday,April 28,2020 Page 6 of 6 I FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Northside IV 24-Inch Water Transmission Main Contract Limits Council District 7 Project Type Water City Project Numbers 100277 DOE Number 0000 Estimate Number 32 Payment Number 32 For Period Ending 4/21/2020 CD City Secretary Contract Number 49527 Contract Time 779D Contract Date 8/1/2017 Days Charged to Date 630 Project Manager NA Contract is 99.000 Complete Contractor Condie Construction Company, Inc 53 North 1650 West Springville, UT 84663 Inspectors Johnosn / Die I NI i i { i Tuesday,April 28,2020 Page I of 6 r. li q `t r City Project Numbers 100277 DOE Number 0000 Contract Name Northside IV 24-Inch Water Transmission Main Estimate Number 32 Contract Limits Council District 7 Payment Number 32 Project Type Water For Period Ending 4/21/2020 Project Funding Water Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----------------------------------------- la 3311.0651 24"Ductile Iron Water Pi 8783 LF $176.00 .,545,808.00 8783 .1,545,808.00 lb 3311,0681 24"Bar-Wrapped Concrete 8700 LF 2a 3305.2007 24"Ductile Iron Water Ca 817 LF $214.00 $174,838.00 817 $174,838.00 2b 3305.2007 24"Bar-Wrapped Concrete 900 LF 3a 3311.0001 Ductile Iron WaterFittin(CO#2) 1.11 LS $170,000.00 $188,700.00 1.1 $187,000.00 3b 3311.0002 Bar-Wrapped Concrete AWWA 1 LS 4a 3304.0002 Cathodic Protection for I LS $72,000.00 $72,000.00 1 $72,000.00 4b 3304.0002 Cathodic Protection for B 1 LS 5 3311.0441 12"Water Pipe(CO#1) 190 LF $121.00 $22,990.00 190 $22,990.00 6 3305.1107 42"Casing By Other Than (CO#3) 817 LF $808.00 $660,136.00 817 $660,l 36.00 7 3312.1002 2"Combination Air Valve 9 EA $9,550.00 $85,950.00 9 $85,950.00 8 3312.6003 8"Blow Off Valve 8 EA $12,800.00 $102,400.00 8 $102,400.00 9 3312.3008 24"Gate Valve Nv/Vault 6 EA $30,200.00 $181,200.00 6 $181,200.00 10 3312.3005 12"Gate Valve (CO#1) 4 EA $2,460.00 $9,840.00 4 $9,840.00 11 3312.0109 Connection to Existing 30 1 EA $3,225.00 $3,225.00 1 $3,225.00 12 3312.0117 Connection to Existing 4" 1 EA $1,950.00 $1,950.00 1 $1,950.00 13 3305.0112 Manhole/Vault Concrete Co 25 EA $700.00 $17,500.00 21 $14,700.00 14 3305.0112 Valve Box Concrete Collar 9 EA $500.00 $4,500.00 9 $4,500.00 15 3305.0103 Exploratory Excavation of 23 EA $1,600.00 $36,800.00 23 $36,800.00 16 3201.0114 7'Wide Permanent Asphalt (CO#3) 1563 LF $44.00 $68,772.00 1563 $68,772.00 17 3201.0201 Asphalt Pvmt Repair Beyon(CO#1) 312 SY $56.00 $17,472.00 312 $17,472.00 18 3201.0400 Temporary Asphalt Paving (CO#1) 5954 LF $14.00 $83,356.00 5954 $83,356.00 19 3201.0654 Cone Pvmt Repair,HES,Re 650 SY $111.00 $72,150.00 650 $72,150.00 20 3211.0312 6"Flexible Base,Type D, I50 SY $21.00 $3,150.00 150 $3,150.00 21 3213.0401 6"Concrete Driveway Repa(CO#2) 8978 SF $12.00 $107,736.00 8978 $107,736.00 22 3311.0001 Ductile Iron Water Fittin I TO $6,500.00 $6,500.00 1 $6,500.00 23 3305.0109 Trench Safety (CO#l) 8962 LF $1.00 $8,962.00 8962 $8,962.00 24 3305.0110 Utility Markers 1 LS $3,500.00 $3,500.00 I $3,500.00 25 3301.0002 Post CCTV Inspection for (CO#3) 0 LF $2.00 $0.00 26 3292.0400 Seeding,Hydromulch 53900 SY $0.60 $32,340.00 53900 $32,340.00 27 3292.0100 Block Sod Placement (CO#3) 0 SY $5.30 $0.00 Tuesday,April 28,2020 Page 2 of 6 F: City Project Numbers 100277 DOE Number 0000 Contract Name Nortltside IV 24-Inch Water Transmission Main Estimate Number 32 Contract Limits Council District 7 Payment Number 32 Project Type Water For Period Ending 4/21/2020 Project Funding 28 0135.0101 SWPPP>1 acre 1 LS $76,000.00 $76,000.00 1 $76,000.00 29 3305.0202 Imported Embedment/Backfi 0 CY $91.00 $0.00 30 3305.0203 Imported Embedment/Back-ft 570 CY $142.00 $80,940.00 570 $80,940.00 31 3305.0204 Imported Embedment/Backfi 0 CY $52.00 $0.00 32 3305.0206 Imported Embedment/Backfi 0 CY $36.00 $0.00 33 3305.0207 Imported Embednient/Baekfi(CO#2) 8550 CY $36.00 $307,800.00 8270 $297,720.00 34 9999.0001 Remove 8"Storm Line 10 LF $2.00 $20.00 10 $20.00 35 9999.0002 Remove 12"Storm Line 658 LF $3.00 $1,974.00 658 $1,974.00 36 0241.3011 Remove 15"Storm Line 200 LF $4.00 $800.00 200 $800.00 37 0241.3013 Remove 18"Storm Line 107 LF $5.00 $535.00 107 $535.00 38 9999.0003 8"RCP,Class III 10 LF $35.00 $350.00 10 $350.00 39 9999.0004 12"RCP,Class III 658 LF $39.00 $25,662.00 658 $25,662.00 40 9999.0005 15"RCP,Class II1 200 LF $42.00 $8,400.00 200 $8,400.00 41 3341.0103 18"RCP,Class 111 107 LF $46.00 $4,922.00 107 $4,922.00 42 9999.0006 Remove&Replace Headwall 10 EA $1,250.00 $12,500.00 10 $12,500.00 43 0241.0500 Remove Fence (CO#3) 0 LF $3.50 $0.00 44 3231.0111 4'Chain Link,Steel(CO#3) 0 LF $32.00 $0.00 45 9999.0007 Construction Staking 1.2 LS $15,200.00 $18,240.00 1.2 $18,240.00 46 9999.0008 Construction Survey(6PS) I LS $4,500.00 $4,500.00 1 $4,500.00 47 3471.0001 Traffic Control 1.2 LS $68,000.00 $81,600.00 1.2 $81,600.00 48 9999.0009 Pressure Plane Flow Transf I LS $457,000.00 $457,000.00 0.97 $443,290.00 49 9999.0010 15,000 Gallon Hydropneumat 1 LS $221,500.00 $221,500.00 1 $221,500,00 50 9999.0011 Flow Meter at EMWTP includ I LS $186,700.00 $186,700.00 1 $186,700.00 51 9999,0012 Construction Contingency(CO#2) 0 LS $150,000.00 $0.00 52 12-inch Ductile Iron Fittings (CO#1) 1 LS $1,388.22 $1,388.22 1 $1,388.22 53 24s 12-inch Tee and connections (CO#1) 1 LS $3,739.48 $3,739.48 1 $3,739.48 54A 16"Gate Valve w/Vault(CO#2) 2 EA $18,750.00 $37,500.00 2 $37,500.00 55A 16"DIP Water Line(CO#2) 32 LF $200.00 $6,400.00 32 $6,400.00 56A Cut in Tee/Water shut down(C0#2) I LS $17,650.00 $17,650.00 1 $17,650.00 57A Abandon/Backfill bore pit(CO#2) 1 LS $6,500.00 $6,500,00 1 $6,500.00 58A Mobilize and Remobilize Bore Sub(C0#2) I LS $5,500.00 $5,500.00 1 $5,500.00 59A Remove Asphalt Paving Bowman Roberts Rd.(CO#3) 6500 SY $3.45 $22,425.00 6500 $22,425.00 60A 8"Cement Stabilized Subgrade(CO#3) 7020 SY $10.00 $70,200.00 7020 $70,200.00 61 A 2"Asphalt Base Type B(CO#3) 6500 SY $13.00 $84,500.00 6500 $84,500.00 Tuesday,April 28,2020 Page 3 of 6 City Project Numbers 100277 DOE Number 0000 Contract Name Northside IV 24-Inch Water Transmission Main Estimate Number 32 Contract Limits Council District 7 Payment Number 32 Project Type Water For Period Ending 4/21/2020 Project Funding 62A 2"Asphalt Base Type D(CO#3) 6500 SY $13.00 $84,500.00 6500 $84,500.00 63A Stripe Bowman Roberts Rd.2 yellow and 1 I LS $4,493.97 $4,493.97 t $4,493.97 White(C0#3) 64A Provide and Install 30 Trees at Eagle Mt.Water 1. LS $2,247.78 $2,247.78 1 $2,247.78 Treatment Plant(CO#3) 65A Transition/Butt Joints-incl saw cut and rem exis I LS $3,882.88 $3,882.88 1 $3,882.88 pav(CO#3) 66A 2-inch Asphalt pavement overlay Type D(Santa 1433 SY $13.00 $18,629.00 1433 $18,629.00 Gertrudis)(CO93) 67A Add 8"flanged outlet to Hydropneumatic tank- 1 LS $24,000.00 $24,000.00 1 $24,000.00 68A Install Drain for both transfer station sump to SS 1 LS $14,877.85 $14,877.85 1 $14,877,85 69A Install geotextile fabric and 3"of crushed rock @ 1 LS $6,000.00 $6,000.00 1 $6,000.00 transfer station Sub-Total of Previous Unit $5,415,652.18 $5,387,362.18 --------------------------------------- i Tuesday,April 28,2020 Page 4 of 6 City Project Numbers 100277 DOE Number 0000 Contract Name Northside IV 24-Inch Water Transmission Main Estimate Number 32 Contract Limits Council District 7 Payment Number 32 Project Type Water For Period Ending 4/21/2020 Project Funding Contract Information Summary Original Contract Amount $4,859,595.00 Change Orders Change Order Number 1 $19,277.70 Change Order Number 2 $205,786.00 Change Order Number 3 $85,474.63 Change Order Number 4 $245,518.85 Total Contract Price $5,415,652.18 Date Total Cost of Work Completed $5,387,362.18 Cont ctor Less 0 %Retained $0.00 jet, �j✓�� Net Earned $5,387,362.18 Date Inspection Supervisor Earned This Period $107,747.24 e. Retainage This Period $0.00 f1 , Date %' � Less Liquidated Damages ojec Days @ /Day $0.00 Date LessPavement Deficiency $0.00 Asst.Director/I'PW Less Penalty $0.00 CV%4d61L tfakd2` ChdstupherM rder(May 4,2020) Date Less Previous Payment $5,279,614.94 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $107,747.24 Tuesday,April 28,2020 Page 5 of 6 FORTWORTH rev 03/05/07 WATER ENGINEERING &FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:31 NAME OF PROJECT: Northside IV 24-Inch Eater Transmission Main PROJECT NO.: 59601-0600430-100277-001783 CONTRACTOR: Condie Construction Co. CITY PROJECT 100277 PERIOD FROM:0 8/01/17 TO: 04/14/20 FINAL INSPECTION DATE: 2/3/2020 WORK ORDER EFFECTIVE:8/1/2017 CONTRACT TIME: 778 Q WD Q 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. 6. 21. 7. 22. S. 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 PERIOD 0 0 PREVIOUS PERIOD 630 630 TOTALS TO DATE 630 630 "REMARKS: CONTRACTOI DATE INSPECTOR DATE Capital Projects Delivery,V ater Department li The Ciq-of Fort Worth • 1000 Throckmorton Street•Fort Worth,TL 76012-6311 (817)392-4477•Fax:(817)392- 8460 FORTWORTH WATER ENGINEERING & FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: Northside IV 24-Inch Water Transmission Main PROJECT NUMBER: 100277 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF WATER 24" DIP 9600 WATER 16" DIP 32 WATER 12" PVC 190 FIRE HYDRANTS: 0 VALVES(16" OR LARGER) 8 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: 50 NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: WATER ENGINEERING&FISCAL SERVICES The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-4477 •Fax: (817) 392-8460 FORTWORTHREV:02/22/07 Capital Projects Delivery,Water Department CONTRACTOR'S EVALUATION OF CITY n PROJECT INFORMATION Date: 21-Apr-20 Name of Contractor Project Name Condie Construction Co. Northside IV 24-Inch Water Transmission Main Water Engineering Inspector Project Manager Judy Die John Kasavich DOE Number Project Difficulty Type of Contract N/A 1 O Simple Q Routine (§) Complex [21 water ❑ waste water ❑ Storm Drainage ❑ Pavement Initial Contract Amount Final Contract Amount $4,859,595.00 $5,415,652.18 In PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION PLANS& SPECIFICATIONS 1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 13 Applicability of Specifications 4 Display Of Professionalism 14 Accuracy of Plan Quantities 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS& SIGNATURES COMMENTS Signature Contractor Signature Inspector �ti Signature Inspector's Supervisor INSPECTOR'S COMMENTS Capital Projects Delivery,Water Department The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-4477•Fax: (817)392-8460 FORTWORTHREV:02/20/07 Capital Projects Delivery,Water Department PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Condie Construction Co. Northside IV 24-Inch Water Transmission Main Water Engineering Inspector DOE Number Judy Die N/A Water Engineering Inspector Project Manager 0 Water ❑Waste Water ❑ Storm Drainage ❑ Pavement John Kasavich Initial Contract Amount Project Difficulty $4,859,595.00 0 Simple 0 Routine Complex Final Contract Amount Date $5,415,652.18 4/21/2020 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 2 8 4 2 Public Notifications 5 Y 3 20 15 3 Plans on Site 5 Y 3 20 15 4 Field Supervision 15 Y 1 60 15 5 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 3 60 45 7 Job Site Safety 15 Y 3 60 45 8 Traffic Control Maintenance 15 Y 1 60 15 9 Daily Clean Up 5 Y 2 20 10 10 Citizen's Complaint Resolution 5 Y 3 1 20 15 11 Property Restoration 5 Y 2 20 10 12 After Hours Response 5 Y 3 20 15 13 Project Completion 5 Y 2 20 10 TOTAL ELEMENT SCORE(A) 259 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 259 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS] * 100%) 259 / 448 = 58% Performance Category Standard <20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature Inspector 6t 'd//y Signature Contractor Signature Inspector's Supervisor CONTRACTOR'S COMMENTS Capital Projects Delivery,Water Department The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-4477 •Fat: (817) 392-8460 k R,CE\\4 FORT WOR-FH City of Fort Worth CSC No.49527-CO5 p4R 2p tit Change Order Request c C SEEP Name; Northside IV 24-Inch Water Transmission Main City Sec No.: r 49527 ProJEct No.(s):l 560i1.0M30-5740WO-100277 DOE No. N/A CityPr000.:1 100277 Proect Desaiption: 24-Inch Water Main from Eagle Mountain Water Treatment Plant to Bally Boswell Contractor.I Condie Construction Company,Inc, Change Order# �.J Date: 4/7/2020 City Project M9r-1 John Kasavidi City Inspector. I Judy Die Phone Numbed 817-392-8480 Phone Number. 817-392-8452 Dept. Water Sewer Totals Contract Time (Calender days) Original Contract Amount $4,859,595.00 $4,859,595.00 320 Extras to Date $556,057.18 $556,057.18 0222 Credits to Me Pending Change Orders(in M&C Process) Contract Cost to Date $5,415,652.18 $5,415,652.18 542 $0.00 $0.00 236 Revised Contract Amount $5,415,652.18 $5,415,652.18 778 Original Funds Available for Change Orders $243,000.00 $243,000.00 Remaining Funds Available for this CO Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 11.44% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6,074,493.75 JUSTIFICATION;(REASONS)FOR;.CHANGE.ORDER- Change Order No.5 will provide additional time on the project for delays in delivery of two compressors and electronic components that were necessary for the hydrotank at Eagle Mountain WaterTreatment Plant. i i It Is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. ContCacfos'Com any`Name... Ganfractor_Name . _ - C [iGact :Si nature Condie Construction Com an ,Inc. Ken Condie /7-2� z: hspecfor; Dete Pro Maya 1]a_1e_ 'reso Y 10 r ri- 'Rirector W�tefAept). : . .; ,Dale � .-Con ttuchori:Su enilsor�_ . __ . . .:Dale:: %rtor�t2YfhThtPy S Apr17,2020 Asslsfajtt:Cit Attdmey date Assistant'Ci ;Mgnager Date Apr 17,2020 Apr 17,2020 Council Ac(ion If Required ; M&C Number N(A M&C Date Approved NIA ! 1 q�v� -ram P,. City of Fort Worth Change Order Additions Project Name Northside IV 24-Inch Water Transmission Main City Sec No.: 49527 Project No.(s): 56011-0600430-5740010-100277 DOE No. N/A City Proj.No.: 100277 Project 24-Inch Water Main from Eagle Mountain Water Treatment Plant to Baily Boswell Description Contractor Condie Construction Company, Inc. Change Order:L Date: 4/7/2020 City Project Mgr. John Kasavich City Inspector F Judy Die ADDITIONS -ITEM— DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer Page 2 of 4 Additions Sub Total Foo P,-r Wo I,T m City of Fort Worth Change Order Deletions Project Name Northside IV 24-Inch Water Transmission Main City Sec No.: 49527 Project No.(s): 56011-0600430-5740010-100277 DOE No. N/A City Proj.No.: 100277 Project Description 24-Inch Water Main from Eagle Mountain Water Treatment Plant to Baily Boswell Contractor Condie Construction Company, Inc. Change Order: EKI Date 4/7/2020� City Project Mgr. John Kasavich City Inspector: Judy Die DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer Page 3 of 4 Deletions Sub Total M/WBE Breakdown for this Change Order MVVBE Sub Type of Service Amount for this CO i Total $6).®® Previous Change Orders co# DATE AMOUNT Total $0.60 Page 4 of 4 Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all pefformance and reporting requirements. Signature Name of Employee Title ATTEST: Q A, 'V' 2 Mary I Kayser City Secretary 1 ' 0 CIA FROAL L TARn,F r FORT WORTH April 14,2020 Condie Construction Co. 53 North 1650 West Springville,UT 84663 Re:Acceptance Letter Project Name: Northside IV 24-Inch Water Transmission Main Project Type: Water Project Ns: 100277 DOE. Ns: N/A Contract Ns: 49527 Dated: 8/1/2017 Gentleman: On December 16,2019 a final inspection was made on the subject project. There were punch list items identified at the time. The punch list items were completed on February 03,2020. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on February 03,2020,which is the date of punch list completion and will extend for (2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance,please feel free to contact me at(817) 392-6054 Yours Truly, l Tony Sholola,P.E.,Assistant Director,Water Department TS / cc: Chris Harder,P.E.,Director,Water Department Laura Wilson,P.E.,Deputy Director,Water Department Captain Michael Skains, Fire Department Bill Lundval,Sanitary Sewer Systems Superintendent,Water Department Cesar Zavala, Water Systems Superintendent,Water Department John Kasavich,P.E.,Project Manager David R Johnson,Supervisor,Capital Projects Delivery,Water Department Judy Die,Inspector,Capital Projects Delivery,Water Department Freese&Nichols,Consultant Condie Construction Co., Contractor File WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES THE CITY OF FORT WORTH * 1000 THROCKMORTON STREET * FORT WORTH, TEXAS 76102 817-392-8240 * FAX 817-392-8195 Ck Printed on recycled paper