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Home My WebLink AboutContract 53962-FP1 Invoice No. 53962-FP1 NN Coded 03.08.22 PO# FW060-16632 CSC No.53962-FP1 Earned - $125,299.55 FORTWORTH Retainage - $41,140.50 56013-2060000-001286-CRETAN Retainage - $70,828.25 56002-2060000-001286-CRETAN WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION 56002-001286 CS 53962 Regarding contract 53962 for 90-Inch (M-280) Sanitary Sewer Rehabilitation Project as required by the Water Department as approved by City Council on 5-5-2020 through M&C 20-0309 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: $5,591,888.00 Amount of Approved Change Orders: $131,982.69 No 2 Revised Contract Amount: $5,723,870.69 Total Cost Work Completed: $5,723,735.94 Less Deductions: Liquidated Damages: 0 Days @$210.00/Day Other Deductions(see comments): Total Deduction Amount: $ 0.00 Total Cost Work Completed: $5,723,735.94 Less Previous Payments: $5,486,467.64 Final Payment Due $237,268.30 /�ph�j o a ti 2(72Z Recommended for Acceptance Date tor, Water Department Christopher 4arder(Mar21,202215:12 CDT) Accepted Date Director, Water Department 'gana 24L( hd%ff Dana Burghdoff(Mar21,202216:45 CDT) City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Project Name: 90-Inch (M-280) Sanitary Sewer Rehabilitation Project DOE. Ns: Comments: 56002-CO1286 CS 53962 City Project Numbers 01286 DOE Number 0298 Contract Name 90-Inch(M-280)Sanitary Sewer Rehabilitation Project Estimate Number 12 Contract Limits Within Gateway Park Payment Number 12 Project Type Sewer For Period Ending 1/15/2022 Project Funding Project Manager Sahu City Secretary Contract Number 53962 Inspectors Johnson / Drake Contract Date 5/5/2020 Contractor S.J.LOUIS CONSTRUCTION OF TEXAS,LTD Contract Time 456 CD P.O.BOX 834 Days Charged to Date 474 CD MANSFIELD, TX 76063-0834 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 2� $5,7_�,735.94 Less 0 %Retained $0.00 Net Earned $5,723,735.94 Earned This Period $237,268.38 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 $5,486,467.56 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $237,268.38 Monday,February 07,2022 Page 5 of 5 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name 90-Inch(M-280)Sanitary Sewer Rehabilitation Project Contract Limits Within Gateway Park Project Type Sewer City Project Numbers 01286 DOE Number 0298 Estimate Number 12 Payment Number 12 For Period Ending 1/15/2022 CD City Secretary Contract Number 53962 Contract Time 456D Contract Date 5/5/2020 Days Charged to Date 474 Project Manager Sahu Contract is 100.00 Complete Contractor S.J.LOUIS CONSTRUCTION OF TEXAS,LTD P.O.BOX 834 MANSFIELD, TX 76063-0834 Inspectors Johnson / Drake Monday,February 07,2022 Page 1 of 5 City Project Numbers 01286 DOE Number 0298 Contract Name 90-Inch(M-280)Sanitary Sewer Rehabilitation Project Estimate Number 12 Contract Limits Within Gateway Park Payment Number 12 Project Type Sewer For Period Ending 1/15/2022 Project Funding Sewer Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 3331.2122 90"CIPP 705 LF $1,993.00 405,065.00 705 1,405,065.00 2 3331.4804 90"Fiberglass Sewer Pipe, 719 LF $2,164.00 _,555,916.00 726 1,571,064.00 3 3331.5779 36"PVC Sewer Pipe 50 LF $781.00 $39,050.00 50 $39,050.00 4 3339.1001 Cast-In-Place(CIP)Sewer 1 EA $126,000.00 $126,000.00 1 $126,000.00 5 3339.1002 Cast-In-Place(CIP)Sewer 1 EA $71,000.00 $71,000.00 1 $71,000.00 6 3339.1003 Cast-In-Place(CIP)Sewer 1 EA $76,000.00 $76,000.00 1 $76,000.00 7 3339.1111 5'Tee Base Manhole at Sta 1 EA $60,000.00 $60,000.00 1 $60,000.00 8 3339.6001 Epoxy Manhole Liner(T-Bas 23 VF $400.00 $9,200.00 9 3339.6002 Epoxy Structure Liner(New 0 SF $25.00 $0.00 0 $0.00 10 3339.6003 Epoxy Structure Liner(MH 0 SF $25.00 $0.00 0 $0.00 11 3339.6.004 Epoxy Liner for 90"RCP 260 SF $25.00 $6,500.00 602.17 $15,054.25 12 9999.0001 86"x 4.5"Series 95 Stop(CO#2) 0 EA $33,000.00 $0.00 0 $0.00 13 9999.0002 106"x 7"Series 95 Stop L(CO#2) 0 EA $49,000.00 $0.00 0 $0.00 14 9999.0005 3/8"Thick Aluminum Checke 60 SF $300.00 $18,000.00 60 $18,000.00 15 9999.0006 4'x 4'Aluminum Access Ha 1 EA $3,000.00 $3,000.00 1 $3,000.00 16 0385.3001 Concrete Repair(Repair Mo(CO#3) 425 CF $75.00 $31,875.00 524 $39,300.00 17 0385.3002 Concrete Repair(Crack Inj 300 LF $50.00 $15,000.00 300 $15,000.00 18 0980.0001 Riverside Box A Concrete P 2400 SF $25.00 $60,000.00 2400 $60,000.00 19 0385.3003 Concrete Repair(Repair Mo 200 CF $75.00 $15,000.00 563 $42,225.00 20 0385.3004 Concrete Repair(Crack Inj 100 LF $50.00 $5,000.00 225 $11,250.00 21 3301.0001 Pre-CCTV Inspection 1441 LF $3.00 $4,323.00 697 $2,091.00 22 3301.0002 Post-CCTV Inspection 1441 LF $1.00 $1,441.00 1452 $1,452.00 23 3301.0101 Manhole Vacuum Testing(T- 4 EA $800.00 $3,200.00 1 $800.00 24 3301.0101 Manhole Leakage Testing(R 2 EA $1,500.00 $3,000.00 1 $1,500.00 25 3303.0001 Wet Weather Bypass Pumping 1 LS ,205,000.00 205,000.00 1 1,205,000.00 26 3303.0002 Wet Weather Bypass Pumping(C042) 13 DA $11,000.00 $143,000.00 10 $110,000.00 27 3305.0104 Groundwater Control I LS $1.00 $1.00 1 $1.00 28 3305.0109 Trench Safety 769 LF $1.00 $769.00 776 $776.00 29 3305.0110 Utility Markers 1 LS $2,000.00 $2,000.00 30 3305.1112 Concrete Collar 3 EA $1,000.00 $3,000.00 3 $3,000.00 31 3305.0206 Imported Embedment/Backfil(CO#2,3) 9480 CY $25.00 $237,000.00 9480 $237,000.00 Monday,February 07,2022 Page 2 of 5 City Project Numbers 01286 DOE Number 0298 Contract Name 90-Inch(M-280)Sanitary Sewer Rehabilitation Project Estimate Number 12 Contract Limits Within Gateway Park Payment Number 12 Project Type Sewer For Period Ending 1/15/2022 Project Funding 32 3305.0203 Imported EmbedmentBackfil 480 CY $100.00 $48,000.00 480 $48,000.00 33 3110.0103 12"-18"Tree Removal 1 EA $2,000.00 $2,000.00 1 $2,000.00 34 3110.0104 18"-24"Tree Removal I EA $3,000.00 $3,000.00 1 $3,000.00 35 3110.0105 24"and Larger Tree Remova 1 EA $5,000.00 $5,000.00 1 $5,000.00 36 3125.0101 SWPPP>1 acre 1 LS $10,000.00 $10,000.00 1 $10,000.00 37 3201.0204 Asphalt Pvmt Trench Repair 208 LF $171.00 $35,568.00 38 3212.0204 Asphalt Pvmt Replacement I(CO#3) 1197,77 SY $45.00 $53,899.65 1542.77 $69,424.65 39 3216.0101 6"Concrete Curb and Gone 412 LF $40.00 $16,480.00 575 $23.000.00 40 3231.0112 5'Chain Link Fence and Ga 40 LF $100.00 $4,000.00 36 $3,600.00 41 3292.0400 Seedin-Hydromulch 500 SY $1.00 $500.00 42 3292.0401 Seeding,Sod 12600 SY $4.00 $50,400.00 12600 $50,400.00 43 3471.0001 Traffic Control 1 MO $2,000.00 $2,000.00 1 $2,000.00 44 0171.0101 Construction Staking 1 LS $5,000.00 $5,000.00 1 $5,000.00 45 0171.0102 Construction Survey 1 LS $2,000.00 $2,000.00 1 $2,000.00 46 9999.0007 Construction Allowance(C042) 0 LS $150,000.00 $0.00 47 Conshield Corrosion @ Jnct Str @ Sta 526+58 1 LS $46,250.00 $46,250.00 1 $46,250.00 48 Conshield Corrosion @ Jnct Str @ Sta 519+51 1 LS $21,250.00 $21,250.00 1 $21,250.00 49 86"Series 95 Stop Log&Guide Frame w/Dual Seal 2 EA $39,003.00 $78,006.00 2 $78,006.00 (CO#2) 50 106"Series 95 Stop Log&Guide Frame w/Dual 1 EA $55,003.00 $55,003.00 1 $55,003.00 Seals(CO#2) 51 Removal of Concrete Trench Cap over existing 90" 388 LF $479.83 $186,174.04 388 $186,174.04 (CO#2) Sub-Total of Previous Unit $5,723,870.69 $5,723,735.94 ----------------- ---------------------- Monday,February 07,2022 Page 3 of 5 City Project Numbers 01286 DOE Number 0298 Contract Name 90-Inch(M-280)Sanitary Sewer Rehabilitation Project Estimate Number 12 Contract Limits Within Gateway Park Payment Number 12 Project Type Sewer For Period Ending 1/1 512 02 2 Project Funding Contract Information Summary Original Contract Amount $5,591,888.00 Chant=e Orders Change Order Number 1 $0.00 Change Order Number 2 $6,683.04 Change Order Number 3 $I25,299.65 Total Contract Price $5,723,870.69 L� Date Total Cost of Work Completed $5,723,735.94 Contractor V Less 0 %Retained $0.00 Net Earned $5,723,735.94 sp Date 7.?Inspection Supervisor Earned This Period $237,268.38 //�� Retainage This Period $0.00 LT� �wa��Date 2 I7/ZZ Less Liquidated Damages Project Manager Days @ /Day $0.00 N/A Date LessPavement Deficiency $0.00 Asst.Director/TPW Less Penalty $0.00 HApd,.t Christopher Ftarder(Mar21,202215n2CDT) Date Less Previous Payment 35,486,467.56 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $237,268.38 Monday,February 07,2022 Page 4 of 5 FORTWORTH rev 03/05/07 WATER ENGINEERING&FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:12 NAME OF PROJECT: 90 INCH(M-280)Sanitary Sewer Rehabiliaton PROJECT NO.: 8-.-:c- D/.� 86 CONTRACTO .S`iyowa CITY PROJECT 8- PERIOD FROM:10/01/21 TO: 01/15/21 FINAL INSPECTION DATE: 10/4/2021 WORK ORDER EFFECTIVE:9/28/2020 CONTRACT TIME: 465 Q WD QQ CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH H R GGEG CREDITED MONTH DURING CREDITED 1. 1 16. 1 2. 1 17. 1 3. I 18. 1 4. 1 19. 1 5. 1 20. 1 6. I 21. 1 7. 1 22. 1 8. 1 23. 1 9. 1 24. 1 10. I 25. 1 11. 1 26. 1 12. 1 27. 1 13. 1 28. 1 14. 1 29. 1 15. 1 30. 1 31. 1 SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS PERIOD 107 107 PREVIOUS PERIOD 367 367 TOTALS TO DATE 474 474 *REMARKS: Wm ( t w S tJ sSG Zzr - CON CTOR DA SPECTOR 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 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01286 Contract Name 90-Inch(M-280)Sanitary Sewer Rehabilitation Project DOE Number 0298 Contract Limits: Within Gateway Park Estimate Number 12 Project Type Sewer Payment Number 12 Control Number 029801 For Period Ending Contract: 53962 Contract Date: 5/5/2020 Contract Time 456 CD Days Charged to Date CD Inspectors Johnson / Drake Date Prepared by Inspector �_/ / _ Contract is %Complete Construction ID: 13466 Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost No. Quanity Quanity for Month Quanity ———— -------- Sewer 1 3331.2122 90"CIPP 705 LF $1,993.00 705 2 3331.4804 90"Fiberglass Sewer 719 LF $2,164.00 726 Pipe, 3 3331.5779 36"PVC Sewer Pipe 50 LF $781.00 50 4 3339.1001 Cast-In-Place(CIP) 1 EA 126,000.00 1 Sewer 5 3339.1002 Cast-In-Place(CIP) 1 EA $71,000.00 1 Sewer 6 3339.1003 Cast-In-Place(CIP) 1 EA $76,000.00 1 Sewer 7 3339.1111 5'Tee Base Manhole at 1 EA $60,000.00 1 Sta 8 3339.6001 Epoxy Manhole Liner 23 VF $400.00 (T-Bas 9 3339.6002 Epoxy Structure Liner 0 SF $25.00 0 (New 10 3339.6003 Epoxy Structure Liner 0 SF $25.00 0 (MH 11 3339.6.004 Epoxy Liner for 90" 260 SF $25.00 602.17 RCP 12 9999.0001 86"x 4.5"Series 95 0 EA $33,000.00 0 Stop(CO#2) 13 9999.0002 106"x 7"Series 95 0 EA $49,000.00 0 Stop L(CO#2) 14 9999.0005 3/8"Thick Aluminum 60 SF $300.00 60 Checke Thursday,January 27,2022 Page 1 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01286 Contract Name 90-Inch(M-280)Sanitary Sewer Rehabilitation Project DOE Number 0298 Contract Limits: Within Gateway Park Estimate Number 12 Project Type Sewer Payment Number 12 15 9999.0006 4'x 4'Aluminum 1 EA $3,000.00 1 Access Ha 16 0385.3001 Concrete Repair 425 CF $75.00 324 (Repair Mo(CO#3) " cam 17 0385.3002 Concrete Repair(Crack 300 LF $50.00 300 Inj 18 0980.0001 Riverside Box A 2400 SF $25.00 2400 Concrete P 19 0385.3003 Concrete Repair 200 CF $75.00 563 (Repair Mo 20 0385.3004 Concrete Repair(Crack 100 LF $50.00 225 Inj 21 3301.0001 Pre-CCTV Inspection 1441 LF $3.00 697 22 3301.0002 Post-CCTV Inspection 1441 LF $1.00 1452 23 3301.0101 Manhole Vacuum 4 EA $800.00 1 Testing(T- 24 3301.0101 Manhole Leakage 2 EA $1,500.00 1 Testing(R 25 3303.0001 Wet Weather Bypass 1 LS 205,000.00 1 Pumping 26 3303.0002 Wet Weather Bypass 13 DA $11,000.00 10 Pumping(CO#2) 27 3305.0104 Groundwater Control 1 LS $1.00 1 28 3305.0109 Trench Safety 769 LF $1.00 776 29 3305.0110 Utility Markers 1 LS $2,000.00 30 3305.1112 Concrete Collar 3 EA $1,000.00 3 31 3305.0206Imported 9480 CY $25.00 5100 J G{ �� Embedment/Backfil(CO#2,3) ��F� � I � � , 32 3305.0203Imported 480 CY $100.00 480 Embedment/Backfil 33 3110.0103 12"-18"Tree Removal 1 EA $2,000.00 1 34 3110.0104 18"-24"Tree Removal 1 EA $3,000.00 1 35 3110.0105 24"and Larger Tree 1 EA $5,000.00 1 Remova Thursday,January 27,2022 Page 2 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01286 Contract Name 90-Inch(M-280)Sanitary Sewer Rehabilitation Project DOE Number 0298 Contract Limits: Within Gateway Park Estimate Number 12 Project Type Sewer Payment Number 12 36 3125.0101 SWPPP>_1 acre 1 LS $10,000.00 1 37 3201.0204 Asphalt Pvmt Trench 208 LF $171.00 Repair 38 3212.0204 Asphalt Pvmt 1197.77 SY $45.00 1525 Replacement (CO#3) � 39 3216.0101 6"Concrete Curb and 412 LF $40.00 575 Gutte 40 3231.0112 5'Chain Link Fence 40 LF $100.00 36 and Ga 41 3292.0400 Seeding, Hydromulch 500 SY $1.00 42 3292.0401 Seeding, Sod 12600 SY $4.00 12600 43 3471.0001 Traffic Control 1 MO $2,000.00 1 44 0171.0101 Construction Staking 1 LS $5,000.00 1 45 0171.0102 Construction Survey 1 LS $2,000.00 1 46 9999.0007 Construction 0 LS 150,000.00 Allowance(CO#2) 47 Conshield Corrosion @ Jnct Str @ 1 LS $46,250.00 1 Sta 526+58 48 Conshield Corrosion @ Jnct Str @ 1 LS $21,250.00 1 Sta 519+51 49 86"Series 95 Stop Log&Guide 2 EA $39,003.00 2 Frame w/Dual Seal(CO#2) 50 106"Series 95 Stop Log&Guide 1 EA $55,003.00 1 Frame w/Dual Seals(CO#2) 51 Removal of Concrete Trench Cap 388 LF $479.83 388 over existing 90"(CO#2) -- :stimated Total This Unite S _723.8"0.69 Completed Total This Unit $5,598,436.29 -- - �. ' . Thursday,January 27,2022 Page 3 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01286 Contract Name 90-Inch(M-280)Sanitary Sewer Rehabilitation Project DOE Number 0298 Contract Limits: Within Gateway Park Estimate Number 12 Project Type Sewer Payment Number 12 Total Itemized Amount(Including Change Order _$5,723,870.69 Q DATE Total Cost of Work Completed - = — Inspector Less %Retained Net Earned Previous Payment $5,486,467.56 \ Material on Hand 15% Balance Due This Payment _,/. [�-/-) 360 Thursday,January 27,2022 Page 4 M w 0 O O o 0 o O O o O N Cl O o O O O O O O O y O O O O O O O O O N O O O O O O O O O O N O O O O O O O t O Cl O O Cl O O N O O O O 69 69 N 69 69 O O O O O N N D1 L1. c O O O O O O O O O O M O O N N O �O �O O oo M Oi M r-q n n \D .-� EH M --� \D F� N 69 �.0 64 69 69 69 64 69 69 69 69 69 O O O O O CL ca O o O' O O O O Cl O O O O O O O O O O O O O O O Cl O Cl O O O O Cl O O O O O O O O O O O O O O O U M t � O O O O O N N N O O O O N O N N O M y.. U �D oo O O O O O cV N N O O O O r- N N r- N 69 r O O O O -'I- 69 69 69 O O M O v9 69 v4 69 69 G" `O O 69 M O1 69 M �3 64 --� 69 69 69 GO!) GO!) fH w w w d d d d u w w w Q Q w Q w w w w w w �U a a a w w w w > v v v w w v w U a v) U a a w O W A HI i". O w U M O N 3t ++ � O a V Iz- U 3 a a o a - a a rn rn Q U tj cG U J �1 v cc y c°Ji chi chi a`i Do Sl 18 aIIi aIIi bD c4 c4 > ul rn m U U U W W W w M d U U R U U P� •1.+ N t O, N M N M N N M t d. 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G. o o v n o O u o c Q V) A Cl U U oho N �+ M Iyi V' � 00 C, O a3 CG A C oo CD 0 0 0 �o �o 10 c M N N N N N N CSC No.53962-0O3 City of Fort Worth Change Order Request Project Name: 90-Inch(M-280)Sanitary Sewer Rehabilatation Project City Sec No.: 1 53962 Project No.(s): 56002-0700430-4956001-CO1286 DOE No. N/A CityProj.No.:l 01286 Project Descriplion: Sanitary Sewer Rehabilatation M-280B Located in Gateway Park Contractor: S.J.Louis Construction Of Texas,Ltd. Change Order# 0 Date: 1 1/13/2022 City Project Mgr.1 Walter Norwood City Inspector: I Carmen Drake Phone Numbed (817)392-5026 Phone Number: (817)392-8347 Dept, Water Sewer Totals Contract Time (Calender days) Original Contract Amount $5,591,888.00 $5,591,888.00 456 Extras to Dale $6,683.04 $6,683.04 0 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $5,598,571.04 $5,598,571.04 456 Amount of Proposed Change Order $125,299.65 $125,299.65 0 Revised Contract Amount $5,723,870.69 $5,723,870.69 456 Original Funds Available for Change Orders $167,757.00 $167,757.00 Remaining Funds Available for this CO $161,073.96 $161,073.96 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS% ORIGINAL CONTRACT 2.36% MAX ALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $6,989,860.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER . Change Order No.3 will provide for increased quantities of imported backfill,90-inch fiberglass pipe and repairs to existing sanitary sewer structures due to actual conditions that were encountered during construction. I i i i i i I Contractor's Company Name Contractor Name 92ntractorionature D e S.J.Louis Construction Of Texas,Ltd. Adam Lundsford J 2Z ectof-: Date Project Manager bate �l, — •a 1 14 z Director Water Dept Date -Construction Supervisor Water Dept) Date. T. S. J-N,zozz Assistant City Attorney Date Assistant City Manager Date Jan zi,zozz Jan 22,2022 Council Action If Required) M&C Number 22-0039 M&C Date Approved 112022 FO RT' WORTH City of Fort Worth Change Order Additions Project Name 90-Inch(M-280)Sanitary Sewer Rehabilatation Project City Sec No.: 53962 Project No.(s): 56002-0700430-4956001-CO1286 DOE No. N/A City Proj.No.: 01286 Project Sanitary Sewer Rehabilatation M-280B Located in Gateway Park Description Contractor S.J. Louis Construction Of Texas,Ltd. Change Order:= Date: 1/13/2022 City Project Mgr. Walter Norwood City Inspector FCarmen Drake ADDITIONS ITEM DEPT Qty Unit Cost ,. -:-Total:', 16 Concrete Repair(Repair Mortar)-Riverside Box A Sewer 200.00 C 7$75.00 $15,000.00 31 Imported Embedment/Backfill,Acceptable Backfill Sewer 4,380.00 CY $25.00 $109,500.00 38 Asphalt Pvmt Replacement Including Subbase Sewer 17.77 SY $45.00 $799.65 Water Sewer $125,299.65 Page 2 of 4 Additions Sub Total $125,299.65 FORT WORTH City of Fort Worth Change Order Deletions Project Name 90-Inch(M-280)Sanitary Sewer Rehabilatation Project City Sec No.: 1 53962 Project No.(s): 56002-0700430-4956001-001286 DOE No. N/A City Proj.No.: 01286 Project Description Sanitary Sewer Rehabilatation M-280B Located in Gateway Park Contractor S.J. Louis Construction Of Texas, Ltd. Change Order: 111 Date 1/1312022 City Project Mgr. Walter Norwood City Inspector: F Carmen Drake DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer Page 3 of 4 IDeletions Sub Total MMBE Breakdown for this Change Order MBE Sub Type of Service Amount for this CO Total $OAO Previous Change Orders co# DATE` AMOUNT Total 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 performance and reporting requirements. Signature Walter Norwood Name of Employee Project Manager Title ATTEST: Jannette S.Goodall(Jan 24,2022 07:37 CST) Jannette Goodall City Secretary DB-0154 Revised 10/14/10 MONTHLY DAVIS BACON ACT CERTIFICATE of COMPLIANCE Submittal by Owner (Sub-Recipient) TWDB Project No. 73750 Loan/Grant No. L1000573 This executed certificate must be submitted with each Outlay Report requesting payment for labor included with construction contracts. This Certificate applies only for LOANS CLOSED AFTER 10/30/2009. I Walter Norwood Project Manager of (Name) (Title) City of Fort Worth, Water Dept - hereby certify that interviews, periodic reviews ofa (Name of entity) representative sample of the weekly payroll data, and contractor weekly payroll certifications such as OMB No. 1215-0149, have been performed to verify that contractors and subcontractors are paying the appropriate wage rate for compliance with the DAVIS BACON ACT, 40 U.S.C. §§3141 et seq. as amended and in conformance with the U.S. Department of Labor regulations at 29 CFR Part 5, (Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction) and 29 CFR Part 3 (Contractors and Subcontractors on Public Work Financed in Whole or in Part by Loans or Grants from the United States). I understand that a false statement herein may subject me to penalties under federal and state laws relating to filing false statements and other relevant statutes. 3-8-2022 Signature Date D13-0156 10/18/2010 Page16 TWDB-1106-A Revised: 3/25/2015 Monthly American Iron and. Steel Certificate Compliance Submittal by Owner (Sub-Recipient) ,I TWDB Project No. Loan/Grant No. This executed certificate must be submitted with each Outlay report for iron and steel projects included within construction contracts. i L Ronald Etter Project Manager of (Name) (Title) SJ Louis Construction of Texas.LTD. hereby certify that all iron and steel products and/or materials incorporated into the construction, alteration, maintenance, or repair of the subject project are in full compliance with the American Iron and Steel requirements of Section 608 of the Federal Water Pollution Control Act for the Clean Water State Revolving Fund or P.L. 113- 235, Consolidated and Further Continuing Appropriations Act 2015, for the Drinking Water State Revolving Fund, or comply with waivers granted by the U.S. Environmental Protection Agency. I understand that a false statement herein may subject me to penalties under federal and state laws relating to filing false statements and other relevant statutes. 03/08/22 Sigtaature Date t Pay Estimate #12- FINAL PAYMENT now 1 City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, January 11, 2022 REFERENCE NO.: **M&C 22-0039 LOG NAME: 602SSM280B90INP2B-SJLOUIS SUBJECT: (CD 4)Authorize Execution of Change Order No. 3 in the Amount of$125,299.65 to a Contract with S.J. Louis Construction of Texas, Ltd.for Sanitary Sewer Main M-280-B Rehabilitation Project and Adopt Attached Appropriation Ordinances RECOMMENDATION: It is recommended that the City Council: 1.Authorize execution of Change Order No. 3 in the amount of$125,299.65 to City Secretary Contract No. 53962 with S.J. Louis Construction of Texas, Ltd., for Sanitary Sewer Main M-280-B Rehabilitation project for a revised contract amount of$5,723,870.69; 2.Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of$125,300.00, transferred from available funds within the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Main M- 280-B Rehabilitation project(City Project No. C01286); and 3.Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water and Sewer Bond 2017 Fund in the amount of$5,591,888.00, by increasing estimated receipts and appropriations in the Sanitary Sewer Main M-280-B Rehabilitation project(City Project No. C01286), and decreasing estimated receipts and appropriations in the CWSRF Series 2017 programmable project (City Project No. P00100) by the same amount. DISCUSSION: On March 5, 2020, Mayor and Council Communication (M&C 20-0309), the City Council authorized a construction contract in the amount of$5,591,888.00 with S.J. Louis Construction of Texas, Ltd. (City Secretary Contract No. 53962) for Sanitary Sewer Main M-280-B Rehabilitation Project Located in Gateway Park. The contract was subsequently revised by Change Order No. 1 with zero cost administratively authorized November 6, 2020, that provided for concrete antimicrobial admixture in lieu of epoxy coating for the project sewer manhole structures, and Change Order No. 2 in the amount of $6,683.04 administratively authorized April 7, 2021, that provided for removal of previously unknown concrete cap located in the trench of the existing 90 inch diameter sewer and the importation of borrow material to replace the unsuitable backfill material. Change Order No. 3 will provide for increased quantities of imported backfill, 90-inch fiberglass pipe and repairs to existing sanitary sewer structures due to actual conditions that were encountered during construction. Appropriations for Sanitary Sewer Main M-280-B Rehabilitation, are as depicted below: Fund Existing Additional Project Total* Appropriations Appropriations W&S Capital Projects $782,707.00 $125,300.00 $908,007.00 Fund 56002 Water/Sewer Bond $750,000.00 $0.00 $750,000.00 2016 Fund 56005 Sewer Capital Legacy Fund 59607 $1,852,243.00 $0.00 $1,852,243.00 Water & Sewer Bond $5,591,888.00 $0.00 $5,591,888.00 2017 Fund 56013 Project Total $8,976,838.00 $125,300. 01$9,102,138.00 *Numbers rounded for presentation purposes. Business Equity: S.J. Louis Construction Of Texas, Ltd. agrees to maintain its initial M/WBE commitment of seven percent that it made on the original contract and extend and maintain that same M/WBE commitment of seven percent to all prior change orders up to and inclusive of this Change Order No. 3 Therefore S.J. Louis Construction of Texas, Ltd. remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. Approval of recommendation No. 3 would adjust appropriations between the programmable project and convert the Sanitary Sewer Main M-280-B Rehabilitation project (City Project No. C01286) into a static capital project. This action is needed as future funding for the Sanitary Sewer Main M-280-B Rehabilitation project (City Project No. C01286) is anticipated from other funding sources and the scope of this project differs from that of the current programmable project. This project is located in COUNCIL DISTRICT 4. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Water& Sewer Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the W&S Capital Projects Fund for the VC Odor Control Improvements project. Prior to an expenditure being incurred, the Water Department has the responsibility of verifying the availability of funds. FUND IDENTIFIERS (FIDs): TO Fund Department ccount Project Program Lctivity Budget Reference # mount ID ID Year (Chartfield 2) FROM Fund Department ccount Project Program ctivity Budget Reference # mount ID ID Year (Chartfield 2) CERTIFICATIONS: Submitted for City Manager's Office by_ Dana Burghdoff (8018) Originating Department Head: Chris Harder (5020) Additional Information Contact: Walter Norwood (5026) ATTACHMENTS 1. 602SSM280B901NP2B-SJLOUIS 1295.pdf (CFW Internal) 2. 602SSM280B901NP2B-SJLOUIS APC.pdf (CFW Internal) 3. 602SSM280B901NP2B-SJLOUIS 56002 A022(r2)r.docx (Public) 4. 602SSM280B901NP2B-SJLOUIS 56013 A022(r3)r.docx (Public) 5. 602SSM280B901NP2B-ST LOUIS.pdf (CFW Internal) 6. 602SSM280B901NP2BCO3-SJLOUIS FID Table (WCF 12.15.21).xlsx (CFW Internal) 7. 602SSM280B90INP2BCO3-SJLOUIS SAM.pdf (CFW Internal) 8. 60SSM280B901NP2BCO3-SJLOUIS Map.pdf (Public) T T T C C cn 7 7 a fl O ' O O O � m o • Ln D D D n ei n • O n V, O _' C C C .�. 0 0M C K 1 1 Q O c K ~ co co 00 00M v v o D D D K n n < m < G m00 00 Z pi C < m m < W < W v Q 0 obi Q d o ao ao `° m LD X m D W r m o Pi o 0 c c c 3 Z oNJc CD 0 CD fD fD n. c c c 0 0 0 x x x FORT WORTH WATER ENGINEERING & FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: 90-INCH(M-280)SANITARY SEWER REHABILITATION PROJECT PROJECT NUMBER: CO 1286 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF HOBAS FRP 90 Sanitary Sewer 726 CIPP Cured in Place Pipe 90 Sanitary Sewer 705 FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Passed for the entire project NEW SERVICES: yes SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: PASSED NEW SERVICES: WATER ENGINEERING&FISCAL SERVICES The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311 (817) 392-4477 •Fax: (817) 392-8460 VORT ®RTH REV:02/20/07 Capital Projects Delivery,Water Department PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name of Contractor Project Name S.J.Louis 90 inch(M-280)Sanitary Sewer Rehabilitation Project Water Engineering Inspector DOE Number Carmen Drake CPN CO-45 01286 Water Engineering Inspector Project Manager ❑Water 2 Waste Water ❑Storm Drainage ❑ Pavement Walter Norwood Initial Contract Amount Project D ifftculry $5,591,888.00 *Simple O Routine Q Complex Final Contract Amount Date $5,723,735.94 2/2/2021 H)PERFORMANCE EVALUATION 0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE I 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 3 60 45 7 Job Site Safety I5 y 3 60 45 8 Traffic Control Maintenance 15 Y 2 60 30 9 DaiIy Clean Up 5 y 3 20 15 10 Citizen's Complaint Resolution 5 Y 3 20 15 11 Property Restoration 5 Y 3 1 20 15 12 After Hours Response 5 Y 1 3 20 15 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 321 BONUS POINTS(25 Maximum)(B) III)CONTRACTOR'S RATING TOTAL SCORE(TS) 321 Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/MSj*100%) 321 / 448 = 72% Performance Category Good <20%=Inadequate 20%to<q0%=Deficient 40%to<60%=Standard 60%to<80%=Goad >_80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature Inspector Signature Contractor Signature Inspector's Supervisor CONTRACTOR`S COMMENTS Capital Projects Delivery,Water Department The City of Fort Worth•1000 Throclanorton Street•Fort Worth,TX 76012-6311 (817)392-4477-Fax:(817)392-8460 VORTW®RTH REV:02/22/07 Capital Projects Delivery,Water Department CONTRACTOR'S EVALUATION OF CITY I PROJECT INFORMATION Date: Name of Conlractar Project Name S.J.LOUIS 90 inch M-280)_Sanitary Sewer Rehabilitation Project Water Engineering Inspector Project Manager Carmen Drake Walter Norwood DOE Number Project Dculty Type of Contract QQ Simple O Routine Q Complex ❑Water 21 Waste Water ❑Storm Drainage g El Pavement Initial Contract 4mounl Final Contracl Amount $5,591,888.00 5,723,735.94 H)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT(0-4) RATING INSPECTION EVALUATION PLANS&SPECIFICATIONS (0-4) 1 Availability of Ins ector q 1 Accuracy of Plans to Existing Conditions Z. 2 Knowledge of Ins ector 3 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities '�p 3 Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities Z 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs I l Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager ] Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Openin&to Pre-Con Meeting Timeframe 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 Throckinorton Street•Fort Worth,TX 76012-6311 (817)392-4477•Fax:(817)392-8460 FORT WORTH CONSENT OF SURETY COMPANY City of Fort Worth,TX TO FINAL PAYMENT Bond No. 190044900 PROJECT: 90-Inch(M-280)Sanitary Sewer Rehabilitation Project PROJECT'NUMBER: WNER: Ci of Fort Worth Texas 1286 ONTRACfOR: S.J.Louis Construction of Texas Ltd. 22005 ENGINEER: CDM Smith The Surety Company,on bond of the Contractor listed above forthe referenced protect in accordance with the Contract Documents,hereby approves final payment to the Contractor,and agrees that final payment to the Contractorshall not relieve the Surety Company of any of its obligations to the Owner under the terms of the Contract and as set forth In sald Surety Company's bond. In witness whereof,the Surety Company has hereunto set Its hand this 1st day of February 20 22. Liberty Mutual Insurance Company Surety Company ByAutho—rized epresentative Title Heather R.Goedtel,Aftorney-In-Fact Address: 175 Berkeley Street Boston,MA 02116 Attach Power of Attorney - CONSENT OF SURETY COMPANY City of Fort Worth,TX TO FINAL PAYMENT PROJECT: 90-Inch (M-280) Sanitary Sewer Rehabilitation Project Bond No. 190044900 PROJEC T NUMBER: OWNER: City of Fort Worth Texas 01286 CONTRACTOR: S.J. Louis Construction of Texas Ltd. 22005 ENGINEER: CDM Smith The Surety Company, on bond of the Contractor listed above for the referenced project, in accordance with the Contract Documents,hereby approves final payment to the Contractor, and agrees that final payment to the Contractorshall not relieve the Surety Company of any of its obligations to the Owner under the terms of the Contract and as set forth in said Surety Company's bond. In witness whereof,the Surety Company has hereunto set its hand this 1st day of February 20 22. Liberty Mutual Insurance Company Surety Company By Authorized epresentative Title_Heather R. Goedtel,Attorney-in-Fact Address: 175 Berkeley Street Boston, MA 02116 Attach Power of Attorney This Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to the extent herein stated. Libe-,r't_y7 Liberty Mutual Insurance Company Mutual The Ohio Casualty Insurance Company Certificate No: 8207187-190003 SURETY West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS:That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire,that Liberty Mutual Insurance Company is a corporation duty organized under the laws of the State of Massachusetts,and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana(herein collectively called the"Companies"),pursuant to and by authority herein set forth,does hereby name,constitute and appoint, Blake S. Bohlig;Brian D.Carpenter;Craig Olmstead;Erik Thomas Gunkei•Heather R.Goedtel•Irene Marie Nichols;Jessica Hoff Kelly Nicole Enghauser Laurie Pflug- Megan Nicole Scott;Michelle Diane Halter Nicole Langer all of the city of Bloomineton state of MN each individually if there be more than one named,its true and lawful attomey-in-fact to make, execute,seal,acknowledge and deliver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognizances and other surety obligations,in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 27th day of January , 2022 Liberty Mutual Insurance Company P-V INSUR9 P0,( INSp a%NSU� The Ohio Casualty insurance Company DO'i y +Taofi �Jra°"POR*ro�y� P=oR°Oa,,oyC% West American insurance Company C6 r �1912yo O 1919 1991cs s � O G O s �djl';CNO`' .rib ZO HHAMPS� D �sf��HD1AN''�•Oa� By: 7 , 00 V m David M.Carey,Assistant Secretary a ca State of PENNSYLVANIA =»- :County of MONTGOMERY ss co E oa) On this 27th day of January 2022 before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance Q `m Company,-The Ohio Casualty Company,and West American Insurance Company,and that he,as such,being authorized so to do,execute the foregoing instrument for the purposes Fu tha) caerein contained by signing on behalf of the corporations by himself as a duly authorized officer. >� = IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at King of Prussia,Pennsylvania,on the day and year first above written. 02 yr, PAST a O W F� L Q� F Commonwealth of Pennsylvania-Notary Seal NON dj O r Teresa�" Ca a Pastella,Notary Public O N Montgomery County OF My commission expires March 28,2025 B `O a�v Commission number 1126044 Y- ��2� y a) k NSY1211 \G Member,Pennsylvania Association of Notaries Teresa Pastelia,Notary Public Q p cu N 'QRY P p 0 i `� of4? This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company,Liberty Mutual 3 ago Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: d M 6 ARTICLE IV-OFFICERS:Section 12.Power of Attorney. Co Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject to such limitation as the Chairman or the President m rescribe,shall appoint such attome s in fact,as m be necessary to act in behalf of the Corporation to make,execute,seal,acknowledge and deliver as surety C -- o may P PP • Y=- may ry rp > C: any and all undertakings,bonds,recognizances and other surety obligations.Such attorneys-in-fact,subject to the limitations set forth in their respective powers of attomey,shall a o have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation.When so executed,such o ai Z instruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attomey-in-fact under the provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority. [i a ARTICLE XIII-Execution of Contracts:Section 5.Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in writing by the chairman or the president,and subject to such limitations as the chairman or the president may prescribe, shall appoint such attomeys-in-fact,as may be necessary to act in behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings, bonds,recognizances and other surety obligations.Such attomeys-in-fact subject to the limitations set forth in their respective powers of attorney,shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company.When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation-The President of the Company,acting pursuant to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such adomeys-in- fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Authorization-By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with the same force and effect as though manually affixed. 1,Renee C.Llewellyn,the undersigned,Assistant Secretary,The Ohio Casualty Insurance Company,Liberty Mutual insurance Company,and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full,true and correct copy of the Power of Attorney executed by said Companies,is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF,I have hereunto set my hand and affaed the seals of said Companies this lst day of February 2022 . P�tNSU� �Il IN SV 1NSrr�, 4°00R4rR9y `P °aPorr4 qy > ;1912 q o 0 1919 2 1991 Vy` rd��i�*u5 aD y��yhgsipstNyDO rs��4o,,H��ya By: Renee C.Llewellyn,Assistant Secretary LMS-12873 LMIC OCIC WAIC MuIB Co 020 FORT NORTH CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS City of Fort Worth, TX PROJECT: 90-Inch (M-280) Sanitary Sewer Rehabilitation Project PROJECT NUMBER: OWNER: City of Fort Worth,Texas 01286 CONTRACTOR: S.J. Louis Construction of Texas, Ltd. 22005 ENGINEER: CDM Smith The Contractor, in accordance with the Contract Documents, hereby certifies that, except as listed below, all obligations for all materials and equipment furnished, for all work labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or his property might in any way be held responsible have been paid in full or have otherwise been satisfied in full. EXCEPTIONS: (If none, write"NONE". The Contractor shall furnish a bond, acceptable to the Owner, for each exception.) None Y "�� TINA M. ROARK ,pP P 6 A i� Notary Public,State of Texas CONTRA TOR S.J. Louis Construction of Texas. Ltd. ;9f., .:+Q Comm.Expires 08-26-2023 Notary ID 124104300 BY TITLE VtC6 tp6wl'r Subscribed and s fn to before me this 1st day of February 2022 Notary Public: 6 , �6Zf My Commission xpires: o I _3 FORT WORTH CONTRACTOR'S AFFIDAVIT OF —�'� PAYMENT OF DEBTS AND CLAIMS Y�J City of Fort Worth, TX PROJECT: 90-Inch (M-280) Sanitary Sewer Rehabilitation Project PROJECT NUMBER: OWNER: City of Fort Worth,Texas 01286 CONTRACTOR: S.J. Louis Construction of Texas, Ltd. 22005 ENGINEER: CDM Smith The Contractor, in accordance with the Contract Documents, hereby certifies that, except as listed below, all obligations for all materials and equipment furnished, for all work labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or his property might in any way be held responsible have been paid in full or have otherwise been satisfied in full. EXCEPTIONS: (If none, write"NONE". The Contractor shall furnish a bond, acceptable to the Owner, for each exception.) None � Y� A P�ii, „� TINA M. ROARK Notary Public,State of Texas CONTRA TOR S.J. Louis Construction of Texas. Ltd. 9j +P Comm.Expires 08-26-2023 OF tE`�� ,,,,1�� Notary ID 124104300 BY TITLE VMC6 1046#41 Subscribed and rn to before me this 1st day of February 2022 Notary Public: My Commission xpires: 101z(,1Lm3 FORT WORTH March 03,2022 SJ Louis Construction of Texas,LTD P.O.Box 834 Mansfield,TX 76063-0834 Re:Acceptance Letter Project Name: 90-Inch (M-280) Sanitary Sewer Rehabilitation Project Project Type: Sewer Project Ns: 01286 DOE. Ns: 0298 Contract Ns: 53962 Dated: 3/3/2022 Gentleman: On October 04,2021 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 October 04,2021. 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 October 04,2023,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, 6t. /,, /6 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 Luke Coffman,Sanitary Sewer Systems Superintendent,Water Department Cesar Zavala, Water Systems Superintendent,Water Department Walter Norwood PE,Project Manager,Water Department Capital Projects Delivery David R Johnson,Inspection Supervisor,Water Department Capital Projects Delivery Carmen Drake,Inspector,Water Department Capital Projects Delivery CDM Smith,Consultant SJ Louis, 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 cD Printed on recycled paper