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HomeMy WebLinkAboutContract 49736-FP1 CSC No. 49736-FP1 Fo RT Wo RT ii MAY D.4.2p24� q'i ^ D $Y:.,, WATER DEPARTMENT �IAY _ ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION b—q CS 7 s 33w- q DOE.Ns: N\A Regarding contract 49736 for Edgecliff Village Wholesale Customer Wastewater Meter Station as required by the Water Department as approved by City Council on 9/12/17 through M&C C-28377 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: $1,376,357.50 Amount of Approved Change Orders: $99,206.25 Ns 1 Revised Contract Amount: $1,475,563.75 Total Cost Work Completed: $1,472,563.75 Less Deductions: Liquidated Damages: Days @$630.00/Day Other Deductions(see comments): Total Deduction Amount: $0.00 Total Cost Work Completed: $1,472,563.75 Less Previous Payments: $1,219,367.75 Final Payment Due $253,196.00 �b A-L, Z 4 Z v Recommended for Acceptance Date SR. Capital Projects Officer Capital Projects Delivery /4fL ?- Accepted Date Director, Water Department May 4, 2020 Dana Burghdoff(A y4,20 City Manager Date OFFICIAL RECORD CITY SECRETARY FT, WORTH,TX Project Name:Edgecliff Village Wholesale Customer Wastewater Meter Station DOE.Ns:NSA Comments: OFFICIAL RECORD" CITY SECRETARY FT. WORTH,TX �c�-►rat Z1��5 �i�lZ� { j 5-4&07- C0 ;�3a.? City Project Numbers 02302 C ` (c DOE Number 0010 Contract Name Edgccliff Willage Wholesale Customer Wastewater Meter Station Estimate Number 4 Contract Limits Payment Number 4 Project Type Sewer For Period Ending 1/15/2020 Project Funding Project Manager Deeter City Secretary Contract Number 49736 Inspectors Johnson / Hill Contract Date 9/12/2017 Contractor CIRCLE C CONSTRUCTION COMPANY Contract Time 440 CD PO BOX 40328 Days Charged to Date 320 CD FORT WORTH, TX 76140 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 $1,472,563.75 Less 0 %Retained $0.00 Net Earned $1,472,563.75 Earned This Period $253,196.00 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 $1,219,367.75 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $253,196.00 Wednesday,April 15,2020 Page 5 of 5 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Edgecliff Willage Wholesale Customer Wastewater Meter Station Contract Limits Project Type Sewer City Project Numbers 02302 DOE Number 0010 Estimate Number 4 Payment Number 4 For Period Ending 1/15/2020 CD City Secretary Contract Number 49736 Contract Time 44(rD Contract Date 9/12/2017 Days Charged to Date 320 Project Manager Deeter Contract is 100.00 Complete Contractor CIRCLE C CONSTRUCTION COMPANY PO BOX 40328 FORT WORTH, TX 76140 Inspectors Johnson / Hill Wednesday,April 15,2020 Pade 1 of 5 City Project Numbers 02302 DOE Number 0010 Contract Name Edgecliff Willage Wholesale Customer Wastewater Meter Station Estimate Number 4 Contract Limits Payment Number 4 Project Type Sewer For Period Ending 1/15/2020 Project Funding Sewer Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total - - - - ------- -- -------------- -- - - 1 Pipe-Sewer-18 Inch PVC DR18 C905(CO 1) 0 LF $350.00 $0.00 2 Pipe-Sewer-18 Inch PVC DR18 C905(CO 1) 0 LF $200.00 $0.00 3 Pipe-Sewer-30" 1/2"Thick Steel C(CO 1) 0 LF $1,500.00 $0.00 4 Pipe-Sewer-8 Inch Protecto 401 Lin 117 LF $800.00 $93,600.00 117 $93,600.00 5 Pipe-Sewer-8 Inch Protecto 401 Lin 10 LF $200.00 $2,000.00 10 $2,000.00 6 Connect to Existing Pipe(Ex M-283 P 1 EA $25,000.00 $25,000.00 1 $25,000.00 7 Inspection-Pre Construction Cleani 1217 LF $10.00 $12,170.00 1217 $12,170.00 8 Inspection-Post Construction Clean 380 LF $5.00 $1,900.00 380 $1,900.00 9 Exploratory Excavation of Existing U 2 EA $1,500.00 $3,000.00 5 $7,500.00 10 Cut and Plug Existing 36 inch RCP— 2 EA $8,500.00 $17,000.00 2 $17,000.00 11 Pipe Trench Safety System --Install 205 LF $10.00 $2,050.00 205 $2,050.00 12 Polymer Concrete-4 Ft Dia.MH @ St(CO 1) 0 EA $15,000.00 $0.00 13 Polymer Concrete-4 Ft Dia.MH @ St 1 EA $20,000.00 $20,000.00 1 $20,000.00 14 Conshield Enhanced Cast-in-Place 5 F(CO 1) 0 EA $15,000.00 $0.00 15 Conshield Enhanced Cast-in-Place 5 F(CO 1) 0 VF $450.00 $0.00 16 Conshield Enhanced Cast-in-Place 6 F(CO 1) 0 EA $25,000.00 $0.00 17 Conshield Enhanced Cast-in-Place 6 F(CO 1) 0 VF $550.00 $0.00 18 Manhole Coating System-Install on 6'Dia MH(CO 0 SF $22.50 $0.00 1) 19 Manhole Coating System-Install on 5'Dia MH(CO 0 SF $22.50 $0.00 1) 20 Conshield Enhanced Std 5-ft Dia.Typ I EA $10,500.00 $10,500.00 1 $10,500.00 21 Conshield Enhanced Sid 5-ft Dia.Typ 9 VF $350.00 $3,150.00 9 $3,150.00 22 Manhole-Modified Type A Base @ Sta.0+00(CO 1) 0 EA $22,500.00 $0.00 23 8'X 8'Cast in Place Meter Station 1 LS $375,000.00 $375,000.00 1 $375,000.00 24 Concrete Collars 5 EA $450.00 $2,250.00 5 $2,250.00 25 Manhole-Vacuum Test—Services 5 EA $200.00 $1,000.00 5 $1,000.00 26 Gravel(Flex Base)for new access to 40 CY $30.00 $1,200.00 40 $1,200.00 27 Gravel for meter station site surfac 40 CY $30.00 $1,200.00 40 $1,200.00 28 Select Fill Material or Cement Stabi 30 CY $200.00 $6,000.00 60 $12,000.00 29 Low Strength Fill Material(CLSM)- 30 CY $200.00 $6,000.00 30 Meter Station Site Fencing and Doubl 220 LF $50.00 $11,000.00 220 $11,000.00 Wednesday,April 15,2020 Page 2 of 5 City Project Numbers 02302 DOE Number 0010 Contract Name Edgecliff Willage Wholesale Customer Wastewater Meter Station Estimate Number 4 Contract Limits Payment Number 4 Project Type Sewer For Period Ending 1/15/2020 Project Funding 31 Bollards—Install 17 EA $500.00 $8,500.00 17 $8,500.00 32 DI Fittings-Protecto 401 Lined—I 1 TN $12,000.00 $12,000.00 1 $12,000.00 33 Storm Water Pollution Prevention Pla 1 LS $5,000.00 $5,000.00 1 $5,000.00 34 Seeding,Hydromulch,—Install&Mai 300 SY $25.00 $7,500.00 35 Transit Time(E-H Model 91 W)meter i 1 EA $25,000.00 $25,000.00 1 $25,000.00 36 8-inch Mag(Siemens 5100W)meter ins 1 EA $25,000.00 $25,000.00 1 $25,000.00 37 Construct 100 LF of 1-1/2 to 2-inch 1 EA $5,000.00 $5,000.00 1 $5,000.00 38 Electrical and Instrumentation Site 1 LS $165,000.00 $165,000.00 1 $165,000.00 39 Cost Adjustment for Fiberglass Manho 5 EA $500.00 $2,500.00 5 $2,500.00 40 West Fork Sycamore Creek Channel and 290 SY $225.00 $65,250.00 290 $65,250.00 41 Construction Staking(Sewer) 1 LS $5,000.00 $5,000.00 1 $5,000.00 42 Construction Survey(Sewer)-(GPS A 1 LS $5,000.00 $5,000.00 1 $5,000.00 43 Construction Allowance(Sewer)(CO 1) 0 LS $40,000.00 $0.00 44 52"Tunnel Liner(CO 1) 163 LF $1,850.00 $301,550.00 163 $301,550.00 45 24"DR 18 PVC Installed In Liner(CO 1) 163 LF $250.00 $40,750.00 163 $40,750.00 46 24"DR 18 PVC by Open Cut(CO 1) 92 LF $375.00 $34,500.00 92 $34,500.00 47 Junction Box w/8"Flap Gate Valve(CO 1) 1 LS $82,500.00 $82,500.00 1 $82,500.00 48 12"PVC WIT'Duckbill Check Valve(CO 1) 28 LF $200.00 $5,600.00 28 $5,600.00 49 Connect to Exist Type A Junction(CO 1) 1 LS $30,000.00 $30,000.00 1 $30,000.00 50 5'CIP ME 3+67(CO 1) 1 EA $25,000.00 $25,000.00 1 $25,000.00 51 Additional Depth for MH 3+67(CO 1) 6.5 VF $450.00 $2,925.00 6.5 $2,925.00 52 Coating for Junction Box(CO 1) 895 SF $31.25 $27,968.75 895 $27,968.75 Sub-Total of Previous Unit $1,475,563.75 $1,472,563.75 -------------------------------------- Wednesday,April 15,2020 Page 3 of 5 City Project Numbers 02302 DOE Number 0010 Contract Name Edgecliff Willage Wholesale Customer Wastewater Meter Station Estimate Number 4 Contract Limits Payment Num ber 4 Project Type Sewer For Period Ending 1/I5/2020 Project Funding Contract Information Summary Original Contract Amount $1,376,357.50 Chanze Orders Change Order Number 1 $99,206.25 Total Contract Price $1,475,563.75 Date y lS ew O Total Cost of Work Completed $1,472,563.75 Con ctor Less 0 %Retained $0.00 Date '�'s' Net Earned $1,472,563.75 Inspection Supervisor Earned This Period $253,196,00 Retainage This Period $0.00 Pro, lect an Date Less Liquidated Damages p y(On u -�f Days @ /Day $0.00 WglGr NDfwo. Date 26 LessPavementDefiiciency $0.00 Asst.DirectorllPW Less Penalty $0:00 /,f�Od�16�1�{gyGi�6� May 4,2020 �n^noPh°"be,MaY°,ZOZo Date Less Previous Payment $1,219,367.75 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $253,196.00 Wednesday,April 15,2020 Page 4 of 5 FORTWORTH rev 03/05/07 WATER ENGINEERING & FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:4 NAME OF PROJECT: Edgecliff Village Wholesale Customer Watewater Meter Station PROJECT NO.: 2302 CONTRACTOR: Circle C Construction CITY PROJECT 2302 PERIOD FROM:02/26/18 TO: 12/03/19 FINAL INSPECTION DATE: 12/3/2019 WORK ORDER EFFECTIVE:2/26/2018 CONTRACT TIME: 320 O 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. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS* DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS 0 0 PERIOD PREVIOUS PERIOD 320 320 TOTALS T 320 320 O DATE *REMARKS: 11Z=7 0L .-"'-C -/6 - CON RACTOR DATE INSPECTOR DATE 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:02/22/07 Capital Projects Delivery,Water Department CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 1 15-Jan-20 Name of Contractor Project Name Circle C Construction Company Edgecliff Village Wholesale Customer Wastewater Meter Sta. Water Engineering Inspector Project Manager Mike Hill Walter Norwood DOE Number Project Difficulty Type of Contract NSA Q Simple 0 Routine Q Complex ❑ water ❑� waste water ❑ Storm Drainage ❑ Pavement Initial Contract Amount Final Contract Amount $1,376,357.50 $1,475,563.75 Il)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 I I 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector y 2 Clarity& Sufficiency of Details y 3 Accuracy of Measured Quantities y 3 Applicability of Specifications 4 Display Of Professionalism y 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution Y PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs If 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager y 1 Change Order Processing Time y 3 Communication 2 Timliness of Contractor Payments y 4 Resolution of Utility Conflicts Ly 3 Bid Opening to Pre-Con Meeting Timeframe L/ III)COMMENTS&SIGNATURES COMMENTS Signature Contractor ' Signature Inspector Signature Inspector's Supervisor / INSPECTOR'S COMMENTS Capital Projects Delivery,Water Department The City of Fort Worth• 1000 Throchmorton Street•Fort North,TX 76012-6311 (817) 392-4477 •Fat: (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 Circle C Construction Company Edgecliff Village Wholesale Customer Wastewater Meter Sta. Water Engineering Inspector DOE Number Mike Hill NSA Water Engineering Inspector Project Manager ❑Water 0 Waste Water ❑ Storm Drainage ❑ Pavement Walter Norwood Initial Contract Amount Project Difficulty $1,376,357.50 Q Simple QQ Routine O Complex Final Contract Amount Date $1,475,563.75 1/15/2020 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 3 8 6 2 Public Notifications 5 Y 3 20 15 3 Plans on Site 5 Y 3 20 15 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 4 60 60 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 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 Y 3 20 15 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 391 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 391 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS] * 100%) 391 / 448 = 87% Performance Category Excellent <20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature Inspector fi4 �Giz ���� 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•Fax: (817)392-8460 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 TERESA S SKELLY, PRESIDENT of CIRCLE C CONSTRUCTION, known to me to be a credible person,who being by me duly sworn,upon his oath deposed and said; That all person, 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; That there are no claims pending for personal injury and/or property damage; On Contract described as; Edgecliff Village—Wholesale Customer Wastewater Meter Station City Project Number 02302 BY Subscribed and sworn before me on this 3D Day of 2019. Notary Public in Tarrant Count TX MIC14ELE S LANKFORD ao, Notacypublic *� * STATE OF TEXAS of JJJ���vvv �s Nosy{D#1175996-6 `n°jFOF� ^`l Comm.Exp.OetoW7.20M �N .✓"r CONSENT OF SURETY OAR TO FINAL PAYMENT ARCHITECT EJ AIA Document G707 CONTRACTOR SURETY Bond No.TXC608537 OTHER TO OWNER: ARCHITECT'S PROJECT NO.: City of Fort Worth City Project No.02302 1000 Throckmorton Street Fort Worth,TX CONTRACT FOR: Utilities CONTRACT DATED: PROJECT: (name,address) Edgecliff Village-Wholesale Customer Wastewater Meter Station in the City of Fort Worth,TX In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) Merchants Bonding Company(Mutual) 6700 Westown Parkway West Des Moines,IA 50266 ,SURETY on bond of (Insert name and address of Contractor) William J.Schultz,Inc.,dba Circle C Construction Company P.O.Box 40328 Fort Worth,TX 76140 'CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (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's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand this date: October 30,2019 (Insert in writing the month followed by the numeric date and year.) Merchants Bondin-,Company(,Nlutual) (Surety (Signature ofau iori:ed representative) Aitest- fitness as to Surety: Sheryl A.Klutts,Attornev-in-Fact (Seal (Panted name and title) John A.Miller Note: This form is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Cununt Edition AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT s April 1970 Edition•AIA® One Page ©1970•THE AMERICAN INSTITUTE OF ARCHITECTS,1735 New York Ave.,NW,Washington,D.C.20006 MERCHANT737�� BONDING C PANY. POWER OF ATTORNEY Know All Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC., both being corporations of the State of Iowa(herein collectively called the"Companies")do hereby make,constitute and appoint,individually, John A Miller;John R Stockton;Sheryl A Kfutts their true and lawful Attomey(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity ofpersons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. This Power-of-Attomey is granted and is signed and sealed by facsimile under and by authority of the following By-Laws adopted by the Board of Directors of Merchants Bonding Company(Mutual) on April 23,2011 and amended August 14,2015 and adopted by the Board of Directors of Merchants National Bonding,Inc.,on October 16,2015. "The President, Secretary,Treasurer,or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attorneys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto,bonds and undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof," "The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the Company,and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only,it is agreed that the power and aut hority hereby given to the Attorney-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only,it is agreed that the power and authority hereby given to the Attorney-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner- Department of Highways of the Commonwealth of Kentucky at least thirty(30)days prior to the modification or revocation. In Witness Whereof,the Companies have caused this instrument to be signed and sealed this 6th day of April 2017 ey 16°°A+ w°l o ee e�•e 1044 °♦i ®°e�l ri®a°e .•e,r,j P�'�® 0*%PO%��'�ge° MERCHANTS BONDING COMPANY(MUTUAL) ,•Qe� _ Agri; y'c�®_ MERCHANTS NATIONAL BONDING,INC. D: a —:? -o- _ 2003 s% :y= 1933 By / •'�' Ilk ♦'O♦ e•' ®•;��Y �1." President STATE OF IOWA COUNTY OF DALLAS ss. On this this 6th day of April 2017 before me appeared Larry Taylor,to me personally known, who being by me duly sworn did say that he is President of MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies;and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. aPR} s AUCIA K.GRAM Commission Number767430 Z e°°,e r My Commission Expires 4row;.- April 1,2020 Notary Public (Expiration of notary's commission does not invalidate this instrument) I,William Warner,Jr.,Secretary of MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.,do hereby certify that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by said Companies,which is still in full force and effect and has not been amended or revoked. In Witness Whereof,I have hereunto set my hand and affixed the seal of the Companies on this 30th day of October 2019 . e ♦ e °��� Co e•e ;v. 2003 ®�L�? ;�' 1933 ®rxz� Secretary POA 0018 (3117) FORT WORTH WATER ENGINEERING & FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: Edgecliff Village Wholesale Customer Wastwater Meter Station PROJECT NUMBER: 2302 DOE NUMBER: NSA WATER PIPE LAID SIZE TYPE OF PIPE ILA' FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer 24" DR 18 PVC 255 Sewer 12" DR 18 PVC 28 Sewer 8" DIP 401 Protecto 127 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 FORT WORTH January 15,2020 Circle C Construction Company PO BOX 40328 Fort Worth,TX 76140 Re:Acceptance Letter Project Name: Edgecliff Village Wholesale Customer Wastewater Meter Station Project Type: Wastewater Meter Station Project Ns: 02302 D.O.E.Ns: N\A Contract Ns: 49736 Dated: 9/12/2017 Gentleman: On December 03,2019 a final inspection was made on the subject project. There were no punch list items identified at the time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on December 03,2019,which is the date of final inspection 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, do, 0 Tony Sholola,P.E.,Sr. Capital Projects Officer Capital Projects Delivery MP / cc: Chris Harder,P.E.,Director,Water Department Laura Wilson,P.E.,Deputy Director,Water Department Captain Michael Skains,Fire Department Roger Hauser,Field Operations Superintendent,Water Department Bill Lundvall,Field Operations Superintendent,Waste Water Department Walter Norwood,P.E.,Project Manager Chris E. Brooks,P.E.,RJN, Consultant Circle C Construction Company, Contractor David Johnson,Supervisor,Water Engineering and Fiscal Services Mike Hill,Inspector,Water Engineering and Fiscal Services 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 c0 Printed on recycled paper Edgecliff Village Wholesale Wastewater Meter Station Reason for Delays Delay on the project was experienced to allow for redesign of the Meter Station at a different location to provide better accessibility for the controls to serve the Meter Station.