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Home My WebLink AboutContract 43797-CO1 (2)Sewer � . FORTWd�Ti� City of Fort Worth �iYlf ��CR�i�RlY. ,_ ��._ _ � Change Order Request ��T�� q�, .�-� 1�� l � Project Name 2007 Critical Capital Project 2D & 2E (Council District 2) DOE 5913/5914 City Sec # 43797 Client Project #(s) #00961- #00956 '""'�"'"`I Water & Sanitary Sewer Improvements, Street Reconstruction & Storm Drain Improvements I Description Contractor Stabile & Winn, Inc. Change Order# �1 Date 1/16/2013 City Project Mgr. Khal Jaafari, P.E. City Inspector Richard Salazar Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revisetl Contract Amount Original Funds Available for Change Orders Remaining Funtls Available for this CO Additional Funding (if necessary) TPW 10 ,657.10 ,892.03 Water 674.90 681,824.90 $31,733.75 $31,733.75 $15,416.25 C a ��( �- o� � 11 �� Totals ?13.292.00 292.00 850.00 $15,721.20 $15,721.20 $7,578.80 CHANGE ORDERS to DATE (INCLUD/NG THIS ONEJ AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $125,346.98 $125,346.98 2.35% $5,266,615.00 465 25 490 JUSTIFICATION (REASONS) FOR CHANGE ORDER After reviewing the number of water services shown on the plans antl verifying the services in the field, the total numbers of 1" services shown for sections 2D and 2E were greater than the amount shown in the bid tabs. Also, while excavating for water, sewer and storm drain installation, there were significant amounts of concrete, ground rock antl gravel encounteretl. This material was unsuitable to be re-used for backfill. Therefore the material had to be hauletl off and suitable material for backfill over utility lines had to be brought in. The large rocks and grave4 a4so caused the trench to be wider which creaked t�g�i�far.,�tlditional pavement repair. 25 calendar days are to be added to the contract time for the additional work. ,�y'U'� �� `�` a �K'�0000poa ` � �(;� ;��s;��y�,��;�� C Zt—I � ��.�� Q�� ,- _ 1 � � .' `'.fi � t � i. 1'r:.i,��t-; . Y. � 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 Ortler. n ., Contractor's Company Name Stabile & Winn, Inc. _ Su Contractor (Name) .Q,.�Y Ew�►o�� Date �z3 -3 Date �, ; �.,, � , � <; .�/a � 6 Date �� 1 ` I 7 Council Action Date 25/� Project �b erlPro ram Man t G-a. � -� ��, .� �� . 6it�ctor, Contracting Depa E ; .�__) ��:� �,-� �, � � _ Contract Time Date ; ��m i Date S /,- � y!/.;y M&C Number � M&C Date Approved � RECEIV�� 1A� 19 '�Oi� � J 1 � l � � � iL \� , ��> . :,�., � n ` ` '`�ORT WORTH.. , � . Project N Client Project Description Contracto City Project Mgr 2007 Critical #00961-#00956 City of Fort Worth Change Order Request 2D & 2E (Council District 2) DOE 5913/5914 � � �� o� � ---- .__ _ �.--� ; �,��r__t �'� ,+ � ' '� � I � - � City Sec # 43797 Water & Sanitary Sewer Improvements, Street Reconstruction & Storm Drain Improvements I ! Stabile & Winn, Inc. Change Order# �1 Date 1/16/2013 Khal Jaafari, P.E. City Inspector Richartl Salazar Dept. Original Contract Amount Extras to Date Credits to Date Pentling Change Orders (in M&C Process) Contract Cost to Date I, �Amount of Proposed Change Order Revisetl Contract Amount � Original Funds Available for Change Orders - Remaining Funds Available for this CO � Additional Funding (if necessary) TPW 10 257.10 336,657.10 $77,892.03 $77,892.03 Water 31, 733.75 31, 733.75 15,416.25 Sewer $270,360.00 $15,721.20 $15,721.20 $7.578.80 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) Totals 213,29; 213,292.00 $125,346.98 $125,346.98 $22, 995.05 2.35% $5,266,615.00 Contract Time 465 �•1 JUSTIFICATION (REASONS) FOR CHANGE ORDER After reviewing the number of water services shown on the plans and verifying the services in the field, the total numbers of 1" services shown for sections 2D and 2E were greater than the amount shown in the bitl tabs. Also, while excavating for water, sewer and storm drain installation, there were significant amounts of concrete, ground rock antl gravel encounteretl. This material was unsuitable to be re-used for backfill. Therefore the material had to be hauletl off and suitable material for backfill over utility lines had to be brought in. The large rocks and gravel also caused the trench to be witler which created the need for additional pavement repair. 25 calendar days are to be added to the contract time for the additional work. r � , ; 1, ,, !' !, ; , � r j • �' / :, �� i -; � � ..;.�. ,, �� - , � ,, It is understootl and agreed that the acceptance of this Change Order by the contractor constitutes an accord antl satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. �`, Contractor's Company Name Contractor Name) ��' Cont[ac4 Signa�ure Date � ' Stabile & Winn, Inc. ` , i � . � � , � ` ' ;� Inspector/Inspection Superfso� ;'ti j� Y �r F t; �. ! 4s �1 !� i'� �� A�sistant Director, (Dept) � , � �� t;.a.,, � ,�,: , I�' � � � �. ��../�7�r � ��P I}c'! �'. , M&C Number Date P l'� ! . Date D � Date A i Council Action (if rE �ject ManagerlProgram M ector, ContracEing Depart � sistant City Manager :.j M&C Date Approved � Date Date �� ., �, �F ,q� , ``\.}� v ` �,<�-`':��ORT WORTH. � � Project Name Client Project #(s) Project Description City Project Mgr 2007 Critical #00961-#00956 � City of Fort Worth Change Order Request 2D & 2E (Council District 2) DOE 5913/5914 � ``j� � �` „`� ! City Sec # 43797 Water & Sanitary Sewer Improvements, Street Reconstruction & Storm Drain Improvements I Stabile & Winn, Inc. Change Order #� Date 1/16/2013 Khal Jaafari, P.E. City Inspector Richard Salazar Dept. Original Contract Amount Extras to Date Credits to Date Pentling Change Orders (in M&C Process) ContraciLostto Date Amount of Proposed Change Order Revisetl Contract Amount Original Funtls Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) Totals 213,29; k� 142.00 $125,346.98 $125,346.98 $22,995.05 2.35°/a �v5,266,615.00 Contract Time 465 25 490 E� 10 � 03 03 Water 74.90 1, 733.75 1, 733.75 5,416.25 Sewer � -. �� ' ( .00 .00 $15,721.20 $15,721.20 $7,578.80 CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%J JUSTIFICATION (REASONS) FOR CHANGE ORDER After reviewing the number of water services shown on the plans and verifying the services in the field, the total numbers of 1" services shown for sections 2D antl 2E were greater than the amount shown in the bid tabs. Also, while excavating for water, sewer antl storm drain installation, there were significant amounts of concrete, grountl rock and gravel encounteretl. This material was unsuitable to be re-used for backfill. Therefore the material had to be hauled off and suitable material for backfill over utility lines hatl to be brought in. The large rocks and gravel also caused the trench to be wider which createtl the need for atlditional pavement repair. 25 calendar days are to be adtletl to the contract time for the additional work. t � �� 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 incidentai to, the above Change Order. ` Contractor's Company Name Contractor (Name) Contract Signafure Date Stabile & Winn, Inc. ` � � �ctor/Inspection Superviso� : •; ;;� , i �� ( r�yt' � : �tant Director (Dept) � `� �tant City Attomey TPW Date r! {� ' ``' . � Date ,' Date Council Action Date Director, Con Assistant City Manager M&C Number ,,. M&C Date Approved � P � � Date .� �� i' 4`' i `✓! � � � T ` e. �. . ' �� ' �'ORT �ORTH City of Fort Worth Change Order Request Project Name 2007 Critical Capital Project 2D & 2E (Council District 2) DOE 5913/5914 Client Project #(s)� #00961- #00956 Sewer Project Water & Sanitary Sewer Improvements, Street Reconstruction & Storm Drain Improvements I Description Contractor Stabile & Winn, Inc. Change Order #�1 Date 1/16/2013 Ciry Project Mgr. Khal Jaafari, P.E. City Inspector Richartl Salazar Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date ount of Proposed Change Order TPW 10 308.257.10 $28,400.00 I $47 '• 1 4.90 -r --� City Sec # 43797 Totals �� 00 I $4,213,292.00 Revised Contract Amount $3,336,657.10 $681,824.90 $Z93,66U.UU Original Funtls Available for Change Ortlers $77,892.03 $31,733.75 $15,721.20 Remaining Funds Available for this CO $77,892.03 $31,733.75 $15,721.20 Additional Funtling (if necessary) $15,416.25 $7,578.80 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR,4CT COST+ 25%J $98,850.00 $4,312,142.00 $125,346.98 $125,346.98 $22,995.05 2.35% $5,266,615.00 25 490 JUSTIFICATION (REASONS) FOR CHANGE ORDER After reviewing the number of water services shown on the plans and verifying the services in the fieltl, the total numbers of 1" services shown for sections 2D and 2E were greater than the amount shown in the bid tabs. Also, while excavating for water, sewer and storm drain installation, there were significant amounts of concrete, grountl rock and gravel encountered. This material was unsuitable to be re-used for backfill. Therefore the material had to be hauled off antl suitable material for backfill over utility lines had to be brought in. The large rocks antl gravel also causetl the trench to be wider which created the need for additional pavement repair. 25 calendar tlays are to be added to the contract time for the additional work. 1= �� y� lldr�'(%�e� �- 2 i� r�L � , Water Contract Time �. , 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. � rn ti M �' � � � � � Q '� L � � � � � O � � � CU = � s U � U � � T U d� � � c'7 rn � w O � U � 0 �U C � � N U U � 0 0 N CD � � O O �k � rn 0 � .-�-� C N � > O Q E c .� � � O � � � 0 U � N c O U � � N � � � � � � > 0 Q � N N (/) � � C CO � � a`� � M O N � � m Q `m N (6 (6 � � � CO � U � � � � � � � � c cv � U O U N Q � c T U U C C C � d � � � IW � IY ..Z � � V O � m � Z � Q (O � / O D U C � a�i � a�i Lj 'o a � � � d .. a U � �, � 'o U a � ' 0 O � � � O C � W ¢ O T � N � O � -I � bA f0 d N � N � N � � 3 O cv iv m ia iv a� a> a +_' 'a � Q N '� � 41 � C (D t U - - N - N � � C � � � � � � � E E c � � > � > > ; ,u > ,c_,a o � .o O O � Q � � O � O � O � d N � N N N (d N m � .� W � (6 � � (6 � � (B C6 � f].. ! O �� ! � ! � O O � O N O (6 `� �� . � � = _ - - � � � � � � � � � N m N N CO � CO U U U V� U _ U > �> > � ' - N � � � � � � N � a � � a � � � a`� a`> � � a> a� ca m m� cL m o ca o _ - - � x w � X � � � � � w z z z W w w - � - z M � Z D � ❑ ❑ Q N � O N N OA m a. � c 0 :G � � Q L � � L 0 � uo c co � U ti rn r c7 � � U � � T U N i z ,o � � � � � 0 `� L � � LL � � O � � � V � � t U � � M � � w O � U N � w N � � N Ccf � U � rn � o U � _ � U � � rn 0 0 N *k N C N � > O d � C .� � � 0 � � � 0 U � � U � N N � uS � a� � N > O Q � � N � N � T N .� cu � � a`> m � M � O N � a> m � � � N a `m N (O (B � � � CO � U � � � O � U C N cII d t (� U � � U U C c � � W a � R � Y T � V O � � � Z N 0.. �p � � O +-`-I U .0 C � , a�i n' a`ni U 'o � o c 0 a r. � � U T � V 'o U � m o- N O C c A N 4- O r-I 41 � m a � � 0 �1-+ g a� � N 'a O 41 � C (6 L U � Z O � W J W ❑ N v- O N N dA f6 d N C O ' f+ N N O � N "6 L � � �1Q � � � U . -� < t R � � � M&C Review � ` �� Page 7. of 3 Official site of the City oP Fort Worth, Texas FO�� . � . . . - � . 1 � . . . 1 , � = 1 . I - . t ' � DA7E: CODE: SUBJEGT: REFERENCE 202007 CO COt�TRACTS 10/2/2012 NO.: C-2590z LOG NAME: zD & 2E D}ST 2 C �PE. NON- PUBLIC NO CONSENT HEARING: Authorize Execution of a Contract with Stabile and Winn 1nc., in the Amount af $4,213,292.00 for Pavement Recanstruction, Water and Sanitary Sewer Main Replacement in Five Streets Utilizing the Amount of $3,798,678.51 from the 2007 Criticai Capitai Projects Fund and the Amou�t oi $1,107,589.85 from the Water and Sewer Capital Projects Funds ta Provide for Constcuction Contract Costs, Contingencies and Construction Services for a Project Total in the Amount of $4,907,268.36 and Adopt Appropriation Ordinances {COUNCI� DISTRICT 2) '� RECOMMENDATION: It is recommended that the City Councif: � amount of $770,708 65 to the Water Capi al P oj �cts9Fund a d h amount of $336, 81 20 ��he Sewer Capital Projects Fund; " 2. Authorize the execution of a contract with Stabile and Winn lnc., in the amount of $4,213,292.00 for pavement reconstruction, water and sanitary sewer main replacement for the streets listed belovsr; and J u � 3. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the Water Capitai Projects Fund in the amount of $7ia,708.6� (Project No. 00956 the amount of $307,762.62, Project No. 00961 the amount of $462,946.03} and the Sewer Capitai Projects Fund in the amount of $336,881.20 (Project No. 00956 in the amount of $s6,279.20, Pro}ect No. 00961 an the amount oi $270,602.00), from available funds. DISCUSSION: � As a pari of the 2007 Critical Capital Program the foliowing neighborhood streets wiil be reconstructed. .� � 23rd Stre�t NW 23rd Street Contract 2E-Council District 2: � NW 22nd Street to NW 25th Street ee Avenue ta Lincoln Avenue _ Avenue to Hanna Avenue ~ In addition ta pavement reconstructian, deteriorated watec and sewer lines are to be �ep4aced as specified by the Water Department. Contract 2D-Council District 2: io Avenue � http://apps.cfwne�t.org/council_packet/mc_review.asp?ID=1... 10/2/2012 � M&C Review Page 2 of 3 ■ The contract was advertised for bid on June 21, 2012 and June 28, 2011, in the Fort Worth Star- Teleg,ram. On July 19, 2012, the following bids were received: � Bid Amaunt Stabile and Winn Inc. McClendon Construction ' JLB contracting lLC RKM Utility Services Inc Conatser Construction TX,LP $4,213,292.00 $4,389,600.85 $4,606,196.93 $4,739,592.25 $4,758,866.00 City Staff recommends that the low bid in the amount of $4,213,292.OQ submitted by Stabile and , Winn lnc., be selected and a contraci awarded. in addition, $693,976.36 (TPW $491,421.41, Water $135,033.75, Sewer $66,521.20) will be utilized for contingencies and constructian services inciuding surveying, materiai testing and construction inspection. � Stabile and Winn, Inc., is in compliance with the City's M/1NBE C?rdinance by committing to 16 percent MNtBE participation and documenting good faith effort on this combined project. The City's M/WB� goal on this combined project is 28 percent. � This project is located in COUNCIL DISTRICT 2, Mapsco 61M, 62F, 62J, 62K and 62M. FISCAL iNFORMATlON/CERTIFICATION: ' ^ The Financial Management Services Director certifies that funds are avaitable in the current capital budget, as appropriated, of the 2007 Critical Capital Projects Fund, Stormwater Capitat Projects Bond Fund and upon approval of ih� above recommendations and adoption af the attached appropriation ,� ordinances, funds will be available in the current capital budgets, as appropriated, of the Water Capital Projects Fund and the Sewer Capital Projects Fund. � w � r TO Fund/AccoundCenters �)P253 831350 602170095 52 2)P253 53135Q 6021700956$2 ?)P253 541200 602170095683 �1P253 531350 602170095f�84 2)P253 531200 602170095684 2� P253 531350 602170095685 ZZp253 531350 602170095691 � P253 511010 602170095693 2�P253 531350 602170095694 2)P253 531350 602170096152 7� P253 53135d 8�2170096180 21P253 541200 602170096183 $10.000.00 1$ .500.00 $262,462.62 1 500.0 5 OOQ.00 $25.000,00 3$ Ob•00 �� i •. �� FROM Fund/Account/Centers � �,253 541200 602170095683 �1. P253 541200 602170096183 � P25$ 541200 702170095683 � P25$ 541200 702170096183 C295 541200 202400095683 � C295 54120Q 202400096183 1)PE45 538040 Q609020 .. ... . � �,884.710.5Q � �� . : : �I�7 �1,705.455.15 �,894.567.45 � Z}P253 531350 602170096184 2�P253 531200 602170096184 � . 21P253 53135Q 602170096185 ,�) P253 531350 602170096191 2Z P253 511010 602170096193 2 P253 53 02170096194 $403.946.03 �� . �� •, . �� r�� f� 1) PE45 53�040 0709020 � P227 541200 2Q2280096183 �770.708.65 . :: � $1.308.234.5� . http://apps.cfwnet.org/council_packetJmc_review.asp?ID=1... 10/2/2012 . . � � . . . . M&C Review 2)P258 53�350 7D2170095652 2�P258 539350 702�70095682 21P258 5412Q0 702170095683 � P258 534200 702170095684 2)P258 531350 702170095684 21P258 531350 702170095685 2)�258 531350 702170095691 21P25� 511010 702170095693 21P258 531350 702170095694 2)P258 531350 7d2170096152 2)P258 531350 702170096180 21P2�8 54120Q 702170096783 � P258 531350 702170096184 2)P258 531200 702170096184 � P258 531350 702170096185 2)P258 539350 702170096191 2)P258 511010 702170096193 2)P258 531350 702170096194 �� . � �� i •.. �� , �� t �� . i�� , .� �� i� �� i� r �� i� __ �� 307.762.62 P253 4760�{5 6021700956ZZ . 1& P258 476045 7d21700961ZZ 1&2 P253 476045 602170D961ZZ . • 1&2 P258 476045 7021700956ZZ . . ., ,�270.602.00 $462.946.d3 �, . . • � Submitted for City Manager's OfFice bv: Oriainatinc� Depart,�nent Head• Additional Information Contact: Femando Costa (6122) Douglas W. Wiersig (7801) Najib Fares (78Q2) Khal Jaafari (7872) . A17ACHMENTS 202007 CO CONTRACTS 2D 2E DIST 2 P253 A013 (3).doc 202007 CO CONTRACTS 2D 2E DlST 2 P258 A013 f3�.doc ' 202007 CO CONTRACTS 2D 2E DIST 2 MAP .odf G r http://apps.cfwnet.org/council_packet/mc_review.asp?ID=1... Page 3 of 3 10�Z�Z�12 r. ' - - . . . r CITY OF FORT WORTH TRANSPORTATION AND PUBLIC WORKS DEPARTMEN'I' n ADDElYDUM NO. 1 r 20p7 CRITICAL CAPITAL PROJECT COUNCIL DISTRICT #2 PROJECT #3 (2D & 2Ej WATER, SANITARY SEWER, PAVING & DRAINAGE IMPROVEMENTS 0 CITY PROJECT Nos. 00956 and 00961 ADDENDUM RELEASE DATE: Juty 17, 2012 r BIDS RECEIVED DATE: July 19, 2012 INFORMATION TO BIDDERS: � The Plans, Speci�cations and Contract Documents for the above mentioned project are hereby revised and amended as follows: M 1. SECTION 00 42 43 Bid Form Froject 2D Water Add Bid Itern f33i2.0�02) Cot:nection tv Existing 6" Water Main — 5�ach � 2. SECTION 00 42 43 Bid Form Project 2D Water.Add Birl Item (33I2.01(13) Connection ta Extstine 8" Water Main — 3 Each ' 3. SECTION 00 42 43 Bid Form Project 2D Water Add Bid Item (3312.D105) Connection to F.xistinQ 1 Z" Water Main — 4 Each • 4. SECTION 00 42 43 Bid Form Project 2D Paving Bid Item 0241.O10Q Remove Sidewalk, Revised Bid 4uttntitv from IS� SF to 580 SF. S. SECTI�N 00 42 43 Bid Form Project 2D Paving Bid Item 3213.0301 4" Concrete Sidewalk, � Revised Bid Duantitv from 321 SF to 1.532 SF. 6. SECTION 00 42 43 Bid Form Project 2E Paving Bid Item 3213.0301 4" Concrete Sidewalk, � Revised Bial Ouantltv from S 7S0 SF to 23.S12 SF. 7. SECTIflN 00 42 43 Bid Form Project 2E Drainage Bid Item 3201.0112, Revised 4' Wide , Asnhalt Pvmt Reuair Residentia[ (2" Tvne D) to S' Wide Asnhalt PUmt Renair. Residential (2" Tvne_� 8. SECTION 00 42 43 Bid Form Project 2E Drainage Bid Item 3201.0241, Revise�i Bid " Quantitv af Asnhalt Pvmt Renair Bevond Deirned Wtdth Residential from 18 SY to 46 SY � ■ Addendum No. 1 2607 CRITICAL CAPI7AL PROJECT, COUNCIL DISTRICT 2 GROUP 2D & GROUP 2E CITY PROJECT # 00356 8 00961 AODENOUM #1 - SHEET 1 r 9. SEC"fION 00 42 43 Bid Form Froject 2E Water Add Bid Item t33X2.0101) �annection to � Existine 4" Water Main — 2 Each 10. SECTION 00 42 43 Bid Form Project 2E Water Add Bid Item (3312.O1t12) Connection to • Existin� 6" Water Main — 2 Eqch 11. SECTION 00 42 43 Bid Form Project 2E Water Add Bid Itent t3312.�103) Connectr'on tn � E�stt�JP 8" Water Main — S Each 12. SECTION 00 42 43 Bid Form Project 2E Water Add Btd Item (3312.0105) Connection tQ Existin� IZ" Water Main — 4 Each ❑ I3. SECTION 00 42 43 Bid Form Project 2E WaterAddBid Item (3312,2201� 2" Water ServBce. Meter Relocation — I Each � 14. SECTION 00 42 43 Bid Form Project 2E Water Add Bid Item (33IIA641) 24" Water Pine. 20LF � 1 S. SECTION 00 42 43 Bid Form Project 2E Drainage revise unit of ineasure on bid item 3349 5004 30' Curb Inlet from LF to EA, � 16. APPENDIX AP-1 Details - Added a detail for Standard 7' Square Manhole for use on this project. See detail attached herein. � 17. PLAN CLARIFICATION: Proiect 2E Sheets 3�-32 of 77 — Five {5} light poles and overhead lines to be removed and replaced for the installation of the box culvert wilt be handled by the City. Contractor to coordinate work in this area with the Cily. �" 18. PLAN CLARIFICATION: Proiect 2D 48 of SO and 2E 75 of 77 — Contraction joint detail should be #5 x 18" smooth dowel bac for a118" thick pavement. �,,. 19. PLAN CLARIFICATION: Proiect 2D 48 of SO and 2E 75 of 77 — Transverse Expansion ' joint detail shoutd be #6 x 24" smooth dowel baz for a118" thick pavement. 20. PLAN CLARIFICATION: Praieet 2E _75 of 77 — Table 3 is hereby revised to include � m�imum contraction joint spacing for Linroln Ave (9 S" thick and 30' wide) to be 3S : 21. PLAN CLARIFICATI�N: Proiect 2E 75 of 77 — Contrac#ion joint detail dowel bar size and � spacing will be 1.1875" dia x 18 smooth dowel bars �a 12" O.C. far Lincoln Ave (9.5" thick pavement). Transverse expansion joint detail dowel bar size and spacing will be 1.1875" dia x 24 smooth dowel bars @12" O.C, far Lincotn Ave (9.S" thick pavement). � 2.2. Project designation signs shall be considered subsidiary to all other bid items as stated �n project manual. Twa (2) project designation signs per detail 1-H ineluded in project manual are required on each street within this project, � 23. Replace entire proposal section with the version enclosed herein. � � � Addandum No.1 20tl7 CRITICAI CAPITAL PROJECT, COUNCIL DISIRICT 2 GROUP 2D & GROUP 2E CITY PROJECT # 00956 & Q0961 ADOEN�UM #1 -SHEET 2 � r . Ptease acl:nowledge receipt of ihe Addendum in the following locations: (1) In the space provided belovy e (2) In the amended Proposal, Units I& II: Water, Sewer, Paving and Drainage Improvements (3) Indicate in apper caseletters on the outside of the sealed bid envelape: "RECEIVED & ACKNOWLEDGED ADDE:VDUM 1Y0. l" � Faiiure to acknowledge the receipt of Addendum Na. t could cause the subject bidder fa be considered "NON-RESPONSIVE", resulting in disqualification. A signed copy of this addendum shall be ptaced into the proposal at the time of bid sabmittal. � RECEIPT ACKNOWLEDGED: ❑ � � 0 � � 0 �!' 0 � � s � : — _ �.�: :. � f �� - _ ► __ Addendum No. t KHAL JAAFARI, P.E. PROJECT Mt1NAGER, DEPARTNIENT OF TRANSPORTA I4N AND PUBLIC WORKS By: f . e,�- . �,,.., • Khal Jaafa , P. . Project Man ge 2007 CRITICAI CAPtTAt PROJECT. 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