HomeMy WebLinkAboutContract 54147-FP1 NN Coded 09.23.22 Y
Invoice No. 54147-FP1
Invoice Date 09/22/2022 CSC No. 54147-FP1
PO# FW060-10661 FORTWORTH
Earned $51,213.00
Retainage $334,914.25
FID 56019-2060000-CO1227-CRETAN
WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES 56019-CO1227
NOTICE OF PROJECT COMPLETION CS 54147
Regarding contract 54147 for Sanitary Sewer Main 257 Upper&Middle Village Creek Parallel Relief 2B as required
by the Water Department as approved by City Council on 6-30-2020 through M&C 20-0461 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: $7,142,003.00
Amount of Approved Change Orders: ($15,400.00) Ne 1
Revised Contract Amount: $7,126,603.00
Total Cost Work Completed: $6,749,498.00
Less Deductions:
Liquidated Damages: 0 Days @$210.00/Day
Other Deductions(see comments):
Total Deduction Amount: $0.00
Total Cost Work Completed: $6,749,498.00
Less Previous Payments: $6,363,370.75
Final Payment Due $386,127.25
o 22 Z 2
Rec mmended for Acceptance Date
AsSiistarrt-5ftZLtor, Water Department
Christopher Hard (Sep 23,202216:13 CDT)
Accepted Date
Director, Water Department
Dana Burghdoff(S 24,202:
City Manager Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Project Name: DOE. Ns:
Sanitary Sewer Main 257 Upper&Middle Village Creek Parallel Relief 2B
Comments:
56019-CO1227
CS 54147
City Project Numbers 01227 DOE Number 0018
Contract Name Sanitary Sewer Main 257,Upper and Middle Village Creek Parallel Relief M Estimate Number 32
Contract Limits Council Districts 2&7 Payment Number 32
Project Type Sewer For Period Ending 9/9/2022
Project Funding
Project Manager Sholola City Secretary Contract Number 54147
Inspectors Johnson / Reed Contract Date 6/23/2020
Contractor Mountain Cascade of Texas Contract Time 540 CD
11729 E FM 917 Days Charged to Date 739 CD
Alvarado, TX 76009 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 $6,749,498.00
Less 0 %Retained $0.00
Net Earned $6,749,498.00
Earned This Period $386,127.25
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 $6,363,370.75
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $386,127.25
Wednesday,September 14,2022 Page 6 of 6
FoRTWORTH rev 03/05/07
WATER ENGINEERING&FISCAL SERVICES
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:32
NAME OF PROJECT: Sanitary Sewer Main 257 Upper&Middle Village Creek paRALLEL Relief 2B
PROJECT NO.: 1227 CONTRACTOR: Mountain Cascade
CITY PROJECT 1227
PERIOD FROM:05/16/22 TO: 09/09/22 FINAL INSPECTION DATE: 9/8/2022
WORK ORDER EFFECTIVE:9/8/2020 CONTRACT TIME: 690 Q wD QQ CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH HARR GE CREDITED MONTH HARR GE CREDITED
1. 1 16. 1
2. 1 17. 1
3.
4. 1 19. 1
5. 1 20. 1
6. 1 21. 1
7. 1 22. 1
8. 1 23. 1
9. 1 24. 1
10. 1 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 122 122
PERIOD
PREVIOUS 617 617
PERIOD
TOTALS 739 739
TO DATE
*REMARKS:
CONTRACTOR DATE 'INSPECTOR DATE
Capital Projects Delivery,Water Department
The City of Fort Worth•200 Texas Street•Fort Worth,TX 76012-6311
(817)392-4477 •Fax:(817)392-8460
FoRTWORTH REV:02/20/07
Capital Projects Delivery,Water Department
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Mountain Cascade Sanitary Sewer Main 257 Upper&Middle Village Creek 2B
i•Yaler Engineering Inspector DOE Number
Jesse Reed 54147
Water Engineering Inspector Project Manager
❑Water Q waste Water ❑ Storm Drainage ❑ Pavement John Kasavich
Initial Contract Amount Project Difficulty
$7,126,603.00 (0)Simple 0 Routine 0 Complex
Final Contract Amount Dale
$6,749,498.00 9/14/2022
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 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 4 60 60
5 Work Performed 15 Y 4 60 60
6 Finished Product 15 Y 4 60 60
7 Job Site Safety 15 Y 3 60 45
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 1 4 20 20
13 Project Completion 5 Y 3 20 15
TOTAL ELEMENT SCORE(A) 423
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 423
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MSI *100%) 423 / 448 = 94%
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 Signature Contactor )
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
FoRTWORTHREV:02/22/07
Capital Projects Delivery,Water Department
CONTRACTOR'S EVALUATION OF CITY
1)PROJECT INFORMATION Date: 14-Se -22
Nante of Contractor Project Maine
Mountain Cascade Sanitary Sewer Main 257 Upper&Middle Village Creek 2A
Water Engineering Inspector Project Manager
Jesse Reed John Kasavich
DOE Number Project Difficulty Type of Contract
54147 O Simple QQ Routine p Complex ❑Water 0 Waste Water ❑Storm Drainage ❑ Pavement
Initial Contract Amount Final Contract Amortnt
$7,126,603.00 $6,749,498.00
II)PERFORMANCE EVALUATION
0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent
ELEMENT RATING ELEMENT RATING
(0-4) (0-4)
INSPECTION EVALUATION IPLANS&SPECIFICATIONS
I Availability of Inspector 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector q 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities q 3 Applicability of Specifications
4 Display Of Professionalism y 4 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 Tiineframe
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 Throckmorton Street-Fort Worth,TX 76012-6311
(817)392-4477-Fax:(817)392-8460
FORT WORTH
CITY OF FORT WORTH
PARTIAL PAYMENT REQUEST
Contract Name Sanitary Sewer Main 257,Upper and Middle Village Creek Parallel Relief Main
Contract Limits Council Districts 2&7
Project Type Sewer
City Project Numbers 01227
DOE Number 0018
Estimate Number 32 Payment Number 32 For Period Ending 9/9/2022
Project Funding
CD
City Secretary Contract Number 54147 Contract Time 540 CD
Contract Date 6/23/2020 Days Charged to Date 739
Project Manager Sholola Contract is 95.000 Complete
Contractor Mountain Cascade of Texas
11729 E FM 917
Alvarado, TX 76009
Inspectors Johnson / Reed
Wednesday,September 14,2022 Page 1 of 6
City Project Numbers 01227 DOE Number 0018
Contract Name Sanitary Sewer Main 257,Upper and Middle Village Creek Parallel Relief M Estimate Number 32
Contract Limits Council Districts 2&7 Payment Number 32
Project Type Sewer For Period Ending 9/9/2022
Project Funding
Sewer
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
3 9999.0001 42"Sewer(Class SN-72) 310 LF $350.00 $108,500.00 310 $108,500.00
4 3331.4414 36"Sewer Pipe(Class S 560 LF $537.00 $300,720.00 560 $300,720.00
5 3331.4401 30"Sewer Pipe(Class S 560 LF $510.00 $285,600.00 560 $285,600.00
6 3331.4401 30"Sewer Pipe(Class S 26 LF $250.00 $6,500.00 26 $6,500.00
7 3305.0109 Trench Safety 13156 LF $1.00 $13,156.00 13156 $13,156.00
8 3231.0211 Barbed Wire Fence,Meta 3550 LF $6.00 $21,300.00 3550 $21,300.00
9 0241.0500 Remove Fence 3550 LF $1.00 $3,550.00 3550 $3,550.00
10 3305.1112 72"OD(70.25"ID)Casi 120 LF $1,300.00 $156,000.00 120 $156,000.00
3305.1112 72"OD(70.25"ID)Casi 190 LF
3305.1307 70"ID(Min)Tunnel Lin 190 LF $1,200.00 $228,000.00 190 $228,000.00
12 3301.0001 Pre-CCTV Inspection 12600 LF $2.00 $25,200.00 12600 $25,200.00
13 3301.0002 Post-CCTV Inspection 12800 LF $1.00 $12,800.00 12800 $12,800.00
14 3305.0115 Vacuum Excavation 17 EA $600.00 $10,200.00 17 $10,200.00
15 9999.0002 Connect Proposed 48"SS 1 EA $3,600.00 $3,600.00 1 $3,600.00
16 9999.0003 7'Diameter Exterior Dr 2 EA $22,000.00 $44,000.00 2 $44,000.00
17 3339.1105 5'Type A Manhole(Inc] 14 EA $15,300.00 $214,200.00 14 $214,200.00
18 3339.11102 5'Exterior Drop Manhol 1 EA $18,300.00 $18,300.00 1 $18,300.00
19 3339.1103 5'Extra Depth Manhole 97 VF $328.00 $31,816.00 97 $31,816.00
20 3339.1001 4'Manhole (Incliding 1 EA $13,000.00 $13,000.00 1 $13,000.00
21 3305.0112 Concrete Collar(4'Dia I EA $350.00 $350.00 1 $350.00
22 3305.0112 Concrete Collar(5'Dia 15 EA $350.00 $5,250.00 15 $5,250.00
23 9999.0004 Concrete Collar(7'Dia 2 EA $350.00 $700.00 2 $700.00
24 9999.0005 Odor Control Unit(Wage 6 EA $15,000.00 $90,000.00 6 $90,000.00
25 9999.0006 Sewer Tie-In Reconstruc 1 LS $1,200.00 $1,200.00 1 $1,200.00
26 9999.0007 Cut and Plug Existing P 2 EA $1,000.00 $2,000.00 2 $2,000.00
27 9999.0008 Remove Existing Pipe In I EA $1,000.00 $1,000.00 1 $1,000.00
28 9999.0009 Abandon 8"Sanitary Sew 1 EA $200.00 $200.00 1 $200.00
29 9999.0010 Install 8"Pipe Stubout 2 EA $90.00 $180.00 2 $180.00
30 3305.0110 Utility Markers 1 LS $2,000.00 $2,000.00 1 $2,000.00
31 3231.0306 16'Gate,Steel 14 EA $1,300.00 $18,200.00 14 $18,200.00
32 3301.0101 Manhole Vacuum Testing IS EA $200.00 $3,600.00 18 $3,600.00
Wednesday,September 14,2022 Page 2 of 6
City Project Numbers 01227 DOE Number 0018
Contract Name Sanitary Sewer Main 257,Upper and Middle Village Creek Parallel Relief M Estimate Number 32
Contract Limits Council Districts 2&7 Payment Number 32
Project Type Sewer For Period Ending 9/9/2022
Project Funding
33 9999.0011 Junction and Siphon Box 7 EA $900.00 $6,300.00 7 $6,300.00
34 3339.2001 Sanitary Sewer Junction 1 LS $165,000.00 $165,000.00 1 $165,000.00
35 3339.2001 Sanitary Sewer Junction I LS $40,000.00 $40,000.00 1 $40,000.00
36 3339.2001 Sanitary Sewer Junction 1 LS $115,000.00 $115,000.00 1 $115,000.00
37 3339.2001 Sanitary Sewer Siphon 1 LS $132,000.00 $132,000.00 1 $132,000.00
38 3339.2001 Sanitary Sewer Siphon I LS $145,000.00 $145,000,00 1 $145,000.00
39 3339.2001 Sanitary Sewer Siphon 1 LS $158,391.00 $158,391.00 1 $158,391.00
40 3339.2001 Sanitary Sewer Siphon B 1 LS $145,000.00 $145,000.00 1 $145,000.00
41 3137.0102 Large Stone Riprap,dry 4200 CY $115.00 $483,000.00 4200 $483,000.00
42 3110.0102 6"-12"Diameter Tree Re 165 EA $10.00 $1,650.00 165 $1,650.00
43 3110.0103 12"-18"Diameter Tree R 55 EA $10.00 $550.00 55 $550.00
44 3110.0104 18"-24"Diameter Tree R 35 EA $10.00 $350.00 35 $350.00
45 3110.0105 24"and Larger Tree Rem 15 EA $10.00 $150.00 15 $150.00
46 0330.0001 Concrete Encase Mainlin 260 CY $125.00 $32,500.00 343 $42,875.00
47 3136.0102 Twisted Gabion Baskets Inc(CO#1) 0 CY $255.00 $0.00
48 9999.0012 Gravel Road Repair 1440 SY $13.00 $18,720.00 1440 $18,720.00
49 3292.0400 Seeding,Hydromulch(Be 90000 SY $1.00 $90,000.00 21500 $21,500.00
50 3305.0104 Ground Water Control 1 LS $7,000.00 $7,000.00 1 $7,000.00
51 3339.0002 Epoxy Structure Liner( 7100 SF $17.00 $120,700.00 7100 $120,700.00
52 3339.0001 Epoxy Manhole Liner(4' 11 VF $270.00 $2,970.00 11 $2,970.00
53 3339.0001 Epoxy Manhole Liner(5' 195 VF $290.00 $56,550.00 195 $56,550.00
54 9999,0013 Epoxy Manhole Liner(T 30 VF $340.00 $10,200.00 30 $10,200.00
55 9999.0014 Tree Protection Tempora I LS $70,000.00 $70,000.00 1 $70,000.00
56 9999.0015 Temporary(2000 to 3000 2900 LF $3.20 $9,280.00
57 9999.0016 Temporary(2000 or 3000 6000 LF $3.20 $19,200.00
58 9999.0017 Temporary Barbed-WireF 4000 LF $3.50 $14,000.00 4000 $14,000.00
59 3125.0101 SWPPP >1 acre 1 LS $63,000.00 $63,000.00 1 $63,000.00
60 3471.0001 Traffic Control 1 LS $7,000.00 $7,000.00 1 $7,000.00
61 9999.0018 Parcel 46 Property Site 1 LS $5,000.00 $5,000.00 1 $5,000.00
62 9999.0019 Tree Planting on Parcel 60 Ca $275.00 $16,500.00
63 9999.0020 Parcel 58 Property Site I LS $5,000.00 $5,000.00 1 $5,000.00
64 9999.0021 Parcel 59 Property Site 1 LS $5,000.00 $5,000.00 1 $5,000.00
65 9999.0022 Parcel 60 Property Site 1 LS $25,000.00 $25,000.00 1 $25,000.00
66 9999.0023 Pre-Construction Topogr I LS $10,000.00 $10,000.00 1 $10,000.00
67 9999.0024 Post-ConstructionTopog 1 LS $10,000.00 $10,000.00 1 $10,000.00
Wednesday,September 14,2022 Page 3 of 6
City Project Numbers 01227 DOE Number 0018
Contract Name Sanitary Sewer Main 257,Upper and Middle Village Creek Parallel Relief M Estimate Number 32
Contract Limits Council Districts 2&7 Payment Number 32
Project Type Sewer For Period Ending 9/9/2022
Project Funding
68 9999.0025 Construction Staking 1 LS $42,000.00 $42,000.00 1 $42,000.00
69 9999.0026 Construction Survey(As 1 LS $1,000.00 $1,000.00 1 $1,000.00
70 3110.0101 Site Clearing 1 LS $38,000.00 $38,000.00 1 $38,000.00
71 3110.0102 6"-12"Diameter Tree Re 24 EA $10.00 $240.00 24 $240.00
72 3110.0103 12"-18"Diameter Tree R 6 EA $10.00 $60.00 6 $60.00
73 3110.0104 18"-24"Diameter Tree R 2 EA $10.00 $20.00 2 $20.00
74 3110.0105 24"and Larger Tree Rem 2 EA $10.00 $20.00 2 $20.00
75 3110.0102 6"-12"Diameter Tree Re 45 EA $10.00 $450.00 45 $450.00
76 3110.0103 12"-18"Diameter Tree R 7 EA $10.00 $70.00 7 $70.00
77 3110.0104 18"-24"Diameter Tree R 3 EA $10.00 $30.00 3 $30.00
78 9999.0027 Chain Link Fence(6'He 3480 LF $9.00 $31,320.00 3480 $31,320.00
79 9999.0028 Irrigation Repairs at S 1 LS $26,000.00 $26,000.00 1 $26,000.00
80 9999.0029 Golf Course Cart Path T 600 SY $65.00 $39,000.00 600 $39,000.00
81 9999.0030 Temporary SafetyFencin 1 LS $1,300.00 $1,300.00 1 $1,300.00
82 9999.0031 Cart Path Repair on Sou 60 SY $60.00 $3,600.00 60 $3,600.00
83 9999.0032 Grade Restoration on So 1 LS $18,000.00 $18,000.00 1 $18,000.00
84 9999.0033 Tree Mitigation per Cit 740 Ca $100.00 $74,000.00
85 9999.0034 Install Temporary Drain 1 LS $2,600.00 $2,600.00 1 $2,600.00
86 9999.0035 Construction Allowance 1 LS $200,000.00 $200,000.00
87 9999.0036 Parcel 36 Property S 1 LS $14,000.00 $14,000.00 1 $14,000.00
88 9999.0037 Parcel 37 Property S 1 LS $14,000.00 $14,000.00 1 $14,000.00
89 3303.0001 Bypass Pumping at 7 loc 1 LS $120,000.00 $120,000.00 1 $120,000.00
1 3331.4514 48"Sewer Pipe(Class S 2270 LF $258.00 $585,660.00 2270 $585,660.00
2 3331.4501 42"Sewer Pipe(Class S 9740 LF $235.00 !,288,900.00 9740 ,2,288,900.00
90 Concrete Footer @ Creek Crossing 226+98 19 CY $800.00 $15,200.00 19 $15,200.00
299+08.49(CO#1)
Sub-Total of Previous Unit $7,126,603.00 $6,749,498.00
Wednesday,September 14,2022 Page 4 of 6
City Project Numbers 01227 DOE Number 0018
Contract Name Sanitary Sewer Main 257,Upper and Middle Village Creek Parallel Relief M Estimate Number 32
Contract Limits Council Districts 2&7 Payment Number 32
Project Type Sewer For Period Ending 9/9/2022
Project Funding
Contract Information Summary
Original Contract Amount $7,142,003.00
Change Orders
Change Order Number 1 ($15,400.00)
Total Contract Price $7,126,603.00
Date l�-/%—�.L Total Cost of Work Completed $6,749,498.00
Inspection 3. i*or Less 0 %Retained $0.00
~ Si/�r a �'�II Net Earned $6,749,498.00
b /1 �S A V 6 11 Date 13lZ7-f�Z 2-
Earned This Period $386,127.25
Project Manager
, Retainage This Period $0.00 2Z4 �� ' /
Christopher H and (Sep 23,202216:136:13 CDT) Date Less Liquidated Damages
Director/Contracting Department Days @ /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $6,363,370.75
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $386,127.25
Wednesday,September 14,2022 Page 5 of 6
-r 'Wo x:,r ni City of Fora Worth CSC No. 54147-001
Change Order Request
Project Name: Sanitary Sewer M-257 Upper and Middle Village Creek Parallel Part 2B I City Sec No.: 1 54147
Project No.(s): ssols-07o0n3o 227-001780 DOE No. N/A City Proj.No.: C01227
001 3
Project Description: Installation of M-257 Parallel Relief Main
Contractor: Mountain Cascade of Texas,LLC Change Order fI F Date 1 8/25/2022
City Project Mgr. John R.Kasavich City Inspector: I Jesse Reed
Phone Nurnber: 817-392-8480 Phone Number:1817-392-8455
Dept. Sewer Water Totals Contract Time
(Calendar(lays)
Original Contract Amount $7,142,003.00 $7.142,003.00 540
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $7,142,003.00 $7,142,003,00 540
Amount of Proposed Change Order -$15,400.00 -$15,400.00 150
Revised Contract Amount $7,123,359.14 $7,123,359.14 690
Original Funds Available for Change Orders $214,260.00 $214,260.00
Remaining Funds Available for this CO $214,260.00 $214,260.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -0.22%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST-}25%) $8,927,503.75
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Change Order No.1 will provide for the following:
-The Installation of a 6 foot concrete footer in lieu ofgabion baskets due to existence of hard rock at a
project siphon location.The concrete header is a better fit for the site.
oThe deletion of pay itern quantities that are no longer needed on the project.
The change order will also provide 150 Calendar days on the project for delays resulting from frequent
work stoppage as requested by Southern Oaks Golf Course to accomodate busy golfing days,the
reconstruction of sections of the golf course pathway to satisfy the property owner and the reseeding on
several properties to satisfy the owners.
It is understood and agreed that[lie 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.
Corilraotor s Company Name Conlrasfor Name i � cantradto -signal Date,
Mountain Cascade of Texaas,LLC Jason Williford 3�
Inspector Date Pro ectMaha er Date
Director .WalerDe t Date 6ons1rL1GIi0nSUpervisor Water Dept) 'Date
hri oharN4r9r Sep 1,2022
istant CIty Attorney Dale Assistant City Manager Date
ep 2, 202
% �m ii sa cnn �.,o��naou s�. scon Sep 4,2022
Council Action If Required)
M&C Number NIA M&C Dale Approved N/A
FQ RT `PVC_- la 7C'lHE City of Fort Worth
Change Order Additions
Project Name 1. Sanitary Sewer M-257 Upper and Middle Village Creek Parallel Part 2B City Sec No,: KI
Project No.(s): 56019 0700430-001227-001780 DOE No.1I City Proj.No,; I C01227-3
Project
Description Installation of M-257 Parallel Relief Main
Contractor [ Mountain Cascade of Texas,LLC 'Change Order:= Date: 8/25/2022
City Project Mgr, John R.I<asayich —� City Inspector Eiesse Reed
ADDITIONS
.'DEPT I Unit Unit Cost*:`, `Totai =.
90 Concrete Footer at Creek Crossing Stations 226+98,299+08.49 Sewer 19.00 CY $800.00 $15,200.00
Sewer $15,200.00
Water
Page 2 of 4Additions Sub Total $15,200.00
City of Fort Worth
Change Order Deletions
Project Name Sanitary Sewer M-257 Upper and Middle Village Creek Parallel Part 28 I City Sec No.: _54147
Project No.(s): 56019 0700430-001227-001780 DOE No. N/A City Proj.No.: C0122/ 3
Project Description Installation of M-257 Parallel Relief Main
Contractor Mountain Cascade of Texas,LLC Change Order: Date F 8/25/2022
City Project Mgr. John R.Kasavich City Inspector: Jesse Reed
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
47 Twisted Gabion Baskets Including epoxy coated wire,gabion rock Sewer 120.00 CY $255.00 $30,600.00
Sewer $30,600.00
Water
Pape 3 of 4 Deletions Sub Total $30,600.00
M/WBE Breakdown for this Change Order
MWBE.-Sub ;Type of Service. Amouht.for.this CO
Total $0 00
Previous Change Orders
co# DATE AMOUNT;
Total
Page 4 of 4
8/25/2022
CPN C01227-3
Sanitary Sewer M-257 Upper and Middle Village Creek Parallel, Part 2B
Change Order 1 Notes
Staff has reviewed the allowance request prices and considers them to be fair and
reasonable.
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.
0
S'b ature
Name of Employee
,312 E4(21tilEER1AL IYtJ4
Title
ATTEST:
Tgnno&r,S. Goodall
Jannette S.Goodall(Sep 6,2022 09:33 CDT)
Jannette Goodall
City Secretary
OWNER
CONSENT OF
SURETY COMPANY ARCHITECT I_i
CONTRACTOR U
TO FINAL PAYMENT SURETY
OTHER (�
AIA DOCUMENT G707 Bond No. 070212140
PROJECT: Sanitary Sewer Main 257,Upper and Middle
(name,address)Village Creek Parallel Relief Main Part 2B City Project Number
TO(Owner) 01227
ARCHITECT'S PROJECT NO:
City of Fort Worth,TX
CONTRACT FOR:Sanitary Sewer Main 257, Upper and Middle
1000 Throckmorton Street Vjflage Creek Parallel Relief Main Part 2B City Project Number
O
Fort Worth,TX 76102 22277
CONTRACT DATE:June 23, 2020
L
CONTRACTOR: Mountain Cascade of Texas, LLC
11729 East FM 917 Alvarado,TX 76009
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(here insert name and address of Surety Company)
Liberty Mutual Insurance Company
175 Berkeley Street, Boston,MA 02116 SURETY COMPANY,
on bond Of(here Insert name and address of Contractor)
Mountain Cascade of Texas, LLC
11729 East FM 917 Alvarado,TX 76009 CONTRACTOR,
hereby approvos of the final payment to the Contractor, and agrees that final payment to the Contractor shall not
relieve the Surety Company of any of its obligations to(here Insert name and address of owner)
City of Fort Worth,TX
1000 Throckmorton Street Fort Worth,TX 76102 OWNERS,
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 19th day of September, 2022
Liberty Mutual Insurance Company
Surety Company
Attest;
��� , Signature ofAuthoriz d Representative
"�
(Seal): ephanie Harvey, Witness Gentry Stewart,Attorney-in-Fact _
Title _
NOTE: This form is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF JESTS ANP
CLAIMS,Current Edition
AIA DOCUMENT 0707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT•APRIL 1970 EDITION•AIA® ONE PACE -
®1970�THE AMERICAN INSTITUTE OF ARCHITECTS 1735 NEW YORK AVE-NW,WASHINGTON,D.0 20006
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.
Liberty. Liberty Mutual Insurance Company
Mutual. The Ohio Casualty Insurance Company Certificate No: 8207373-985949
West American Insurance Company
SURETY
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 duly 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, Aimee R.
Pcrondiac Alexis Apostolidis:Amanda Picrina D'Angclo;Bcthany Stevenson;Brendan Fletcher;Bryan M.Caneschi;Cassandra Bacz;Donna M.PtancM Eric Strba;
Gentry Stewart;Jacqueline Susco;Jennifer Gail Godcre;Joshua Sanford;Kathryn Pryor,Kyle Williams;Michelle Anne McMahon;Nicholas Turccamo;Rebecca M.
Josephson
all of the city of Hartford state of CT each individually if there be more than one named,its true and lawful attomey-in-fad 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 22nd day of February , 2022
Liberty Mutual Insurance Company
tNSu"I BSI tNsu d%NSu� The Ohio Casualty Insurance Company
oiJ1oo�°°�,."�y oP�o4Po't yr, West American Insurance Company
CJ �O m
1912 n o 0 1919 1991
r YV L� ice' Z i^h. �2�3� 4 O
vs •���////�N 8
N d9 rcH05 da O Hgm as ds, M°ua� da3 28
_oz David M.Carey,Assistant SecretaryFA
o State of PENNSYLVANIA ss
ro rn County of MONTGOMERY
(D On this 22nd day of February 2022 before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance
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 —
m therein contained by signing on behalf of the corporations by himself as a duly authorized officer. y 0
= 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.
C:'w
Co p s; 28
` ti�1 .;�.'� Commonweallh of Pennsylvania-Notary Seal
' ' Teresa Paslell Notary Public By:
'4 Q�
Montgomery County
Or:
My commission expires March 28,2025 t` `r•r /) Commission number 1126044 �l O
�... fr'•�C•f Member,Pennsylvania Association al'Notaries Teresa PaStella,Notary Public
tD W
0m N
r m This Power of Attomey is made and executed pursuantto and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company,Liberty Mutual Insurance oQ
o Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: N
E
o`m 01
ARTICLE IV—OFFICERS:Section 12.Power ofAttomey.
a Any officer or other official of the Corporation authorized forthat purpose in writing by the Chairman or the President,and subject to such limitation as the Chairman or the President�CD
v, may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal,acknowledge and deriver as surety any and all co=
Ca>` undertakings,bonds,recognizances and other surety obligations.Such attorneys-in-fact,subject to the limitations set forth in their respective powers of attorney,shall 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 instruments shall
Z0 be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attorney-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. IQ
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 attorneys-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 attomeys-in-
fad as may be necessary to ad 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 a2d effect and
has not been revoked.
IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this 191h day ofSeptemberr, 2022
P�INSup_ P�tY INgV�D a tNSUR4
�J °�°O�r"9y0 yJ c° `4+qy VP°°-
n
rr 3 o to
f ca t° ur
1912 a 1919 n 1991
0 IL�d ctf as ry'o+Mp6�a' �s "or•"' as By:
Renee C.Llewellyn,Assistant Secretar
y r
LMS-12873 LMIC OCIC WAIC Multi Co 02121
AFFIDAVIT
STATE OF TEXAS
COUNTY OF JOHNSON
Before me,the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Andrew L.
McCulloch,Vice President Of Mountain Cascade of Texas, LLC,known
to me to be a credible person, who being by me duly sworn, upon his oath
deposed and said;
That all persons, firms, associations, corporations, or other
organizations furnishing labor and/or materials have been paid in full;
That the wage scale established by the City Council in the City of
Fort Worth has been paid in full;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as;
Sanitary Sewer Main 257, Upper and Middle Village Creek Parallel Relief
Main-Part 2B
BY
Andre cCulloch, Vice President
Subscribed and sworn before me on this date 16th of September, 2022.
STORMI KAY HANNA
Notary Public,State of Texas
111 iii tli �9jOF�, +` Comm.Expires 11-30-2024
Notary 1rC ��n I0, Notary ID 1312735780
Johnson County, Texas
FORTWORTH
WATER ENGINEERING &FISCAL SERVICES
PIPE REPORT FOR:
PROJECT NAME: Sanitary Sewer Main 257 Upper&Middle Village Creek Parallel Relief 2B
PROJECT NUMBER: 1227
DOE NUMBER: 54147
WATER
PIPE LAID SIZE TYPE OF PIPE LF
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 42" Class SN-72 310
Sewer 36" Class SN-72 560
Sewer 30" Class SN-72 560
Sewer 30" Class SN-72 26
Sewer 48" Class SN-72 2270
Sewer 42" Class SN-72 9740
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
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 01227
Contract Name Sanitary Sewer Main 257,Upper and Middle Village C DOE Number 0018
Contract Limits: Council Districts 2&7 Estimate Number 32
Project Type Sewer Payment Number 32
Control Number 001802 For Period Ending
Contract: 54147
Contract Date: 6/23/2020
Contract Time 540 CD
Inspectors Johnson / Reed
Days Charged to Date CD
Date Prepared b Inspector p y p / / Z2 Contract is %Complete
Construction ID: 13398
Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost
No. Quanity Quanity for Month Quanity
——
Sewer
3 9999.0001 42"Sewer(Class SN- 310 LF $350.00 310
72)
4 3331.4414 36"Sewer Pipe 560 LF $537.00 560
(Class S
5 3331.4401 30"Sewer Pipe 560 LF $510.00 560
(Class S
6 3331.4401 30"Sewer Pipe 26 LF $250.00 26
(Class S
7 3305.0109 Trench Safety 13156 LF $1.00 13156
8 3231.0211 Barbed Wire Fence, 3550 LF $6.00 3550
Meta
9 0241.0500 Remove Fence 3550 LF $1.00 3550
10 3305.1112 72"OD(70.25"ID) 120 LF $1,300.00 120
Casi
3305.1112 72"OD(70.25"ID) 190 LF
Casi
3305.1307 70"ID(Min)Tunnel 190 LF $1,200.00 190
Lin
12 3301.0001 Pre-CCTV Inspection 12600 LF $2.00 �bQ dJ �S� Ada
13 3301.0002 Post-CCTV Inspection 12800 LF $1.00 12287 06®
14 3305.0115 Vacuum Excavation 17 EA $600.00 17
15 9999.0002 Connect Proposed 1 EA $3,600.00 1
48"SS
Tuesday,September 13,2022 Page 1
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 01227
Contract Name Sanitary Sewer Main 257, Upper and Middle Village C DOE Number 0018
Contract Limits: Council Districts 2&7 Estimate Number 32
Project Type Sewer Payment Number 32
16 9999.0003 7'Diameter Exterior 2 EA $22,000.00 2
Dr
17 3339.1105 5'Type A Manhole 14 EA $15,300.00 14
(Incl
18 3339.11102 5'Exterior Drop 1 EA $18,300.00 1
Manhol
19 3339.1103 5'Extra Depth 97 VF $328.00 97
Manhole
20 3339.1001 4'Manhole (Incliding 1 EA $13,000.00 1
21 3305.0112 Concrete Collar(4' 1 EA $350.00 1
Dia
22 3305.0112 Concrete Collar(5' 15 EA $350.00 15
Dia
23 9999.0004 Concrete Collar(T 2 EA $350.00 2
Dia
24 9999.0005 Odor Control Unit 6 EA $15,000.00 6
(Wage
25 9999.0006 Sewer Tie-In 1 LS $1,200.00 1
Reconstruc
26 9999.0007 Cut and Plug Existing 2 EA $1,000.00 2
P
27 9999.0008 Remove Existing 1 EA $1,000.00 1
Pipe In
28 9999.0009 Abandon 8"Sanitary 1 EA $200.00 1
Sew
29 9999.0010 Install 8"Pipe Stubout 2 EA $90.00 2
30 3305.0110 Utility Markers 1 LS $2,000.00 1
31 3231.0306 16'Gate,Steel 14 EA $1,300.00 12
32 3301.0101 Manhole Vacuum 18 EA $200.00 18
Testing
33 9999.0011 Junction and Siphon 7 EA $900.00 7
Box
34 3339.2001 Sanitary Sewer 1 LS 165,000.00 1
Junction
35 3339.2001 Sanitary Sewer 1 LS $40,000.00 1
Junction
Tuesday,September 13,2022 Page 2
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 01227
Contract Name Sanitary Sewer Main 257, Upper and Middle Village C DOE Number 0018
Contract Limits: Council Districts 2&7 Estimate Number 32
Project Type Sewer Payment Number 32
36 3339.2001 Sanitary Sewer 1 LS 115,000.00 1
Junction
37 3339.2001 Sanitary Sewer 1 LS 132,000.00 1
Siphon B
38 3339.2001 Sanitary Sewer 1 LS 145,000.00 1
Siphon B
39 3339.2001 Sanitary Sewer 1 LS 158,391.00 1
Siphon B
40 3339.2001 Sanitary Sewer 1 LS 145,000.00 1
Siphon B
41 3137.0102 Large Stone Riprap, 4200 CY $115.00 4200
dry
42 3110.0102 6"-12"Diameter Tree 165 EA $10.00 165
Re
43 3110.0103 12"-18"Diameter 55 EA $10.00 55
Tree R
44 3110.0104 18"-24"Diameter 35 EA $10.00 35
Tree R
45 3110.0105 24"and Larger Tree 15 EA $10.00 15
Rem
46 0330.0001 Concrete Encase 260 CY $125.00 343
Mainlin
47 3136.0102 Twisted Gabion 0 CY $255.00
Baskets Inc(CO#1)
48 9999.0012 Gravel Road Repair 1440 SY $13.00 1440
49 3292.0400 Seeding, Hydromulch 90000 SY $1.00 21500
(Be
50 3305.0104 Ground Water Control 1 LS $7,000.00 1
51 3339.0002 Epoxy Structure Liner 7100 SF $17.00 7100
(
52 3339.0001 Epoxy Manhole Liner 11 VF $270.00 11
(4'
53 3339.0001 Epoxy Manhole Liner 195 VF $290.00 195
(5'
54 9999.0013 Epoxy Manhole Liner 30 VF $340.00 30
(7'
Tuesday,September 13,2022 Page 3
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 01227
Contract Name Sanitary Sewer Main 257,Upper and Middle Village C DOE Number 0018
Contract Limits: Council Districts 2&7 Estimate Number 32
Project Type Sewer Payment Number 32
55 9999.0014 Tree Protection 1 LS $70,000.00 1
Tempora
56 9999.0015 Temporary(2000 to 2900 LF $3.20
3000
57 9999.0016 Temporary(2000 or 6000 LF $3.20
3000
58 9999.0017 Temporary Barbed- 4000 LF $3.50 1800
Wire F Dd O 0 %U oO �700
59 3125.0101 SWPPP >_1 acre 1 LS $63,000.00 1
60 3471.0001 Traffic Control 1 LS $7,000.00 1
61 9999.0018 Parcel 46 Property 1 LS $5,000.00 1
Site
62 9999.0019 Tree Planting on 60 Ca $275.00
Parcel
63 9999.0020 Parcel 58 Property 1 LS $5,000.00 1
Site
64 9999.0021 Parcel 59 Property 1 LS $5,000.00 1
Site
65 9999.0022 Parcel 60 Property 1 LS $25,000.00 1
S ite
66 9999.0023 Pre-Construction 1 LS $10,000.00 1
Topogr
67 9999.0024 Post-Construction 1 LS $10,000.00 1
Topog
68 9999.0025 Construction Staking 1 LS $42,000.00 1
69 9999.0026 Construction Survey 1 LS $1,000.00 1
(As
70 3110.0101 Site Clearing 1 LS $38,000.00 1
71 3110.0102 6"-12"Diameter Tree 24 EA $10.00 24
Re
72 3110.0103 12"-18"Diameter 6 EA $10.00 6
Tree R
73 3110.0104 18"-24"Diameter 2 EA $10.00 2
Tree R
74 3110.0105 24"and Larger Tree 2 EA $10.00 2
Rem
Tuesday,September 13,2022 Page 4
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 01227
Contract Name Sanitary Sewer Main 257, Upper and Middle Village C DOE Number 0018
Contract Limits: Council Districts 2&7 Estimate Number 32
Project Type Sewer Payment Number 32
75 3110.0102 6"-12"Diameter Tree 45 EA $10.00 45
Re
76 3110.0103 12"-18"Diameter 7 EA $10.00 7
Tree R
77 3110.0104 18"-24"Diameter 3 EA $10.00 3
Tree R
78 9999.0027 Chain Link Fence(6' 3480 LF $9.00 3480
He
79 9999.0028 Irrigation Repairs at S 1 LS $26,000.00 1
80 9999.0029 Golf Course Cart 600 SY $65.00 600
Path T
81 9999.0030 Temporary Safety 1 LS $1,300.00 1
Fencin
82 9999.0031 Cart Path Repair on 60 SY $60.00 60
Sou
83 9999.0032 Grade Restoration on 1 LS $18,000.00 1
So
84 9999.0033 Tree Mitigation per Cit 740 Ca $100.00
85 9999.0034 Install Temporary 1 LS $2,600.00 1
Drain
86 9999.0035 Construction 1 LS 200,000.00
Allowance
87 9999.0036 Parcel 36 Property 1 LS $14,000.00 1
S
88 9999.0037 Parcel 37 Property 1 LS $14,000.00 1
S
89 3303.0001 Bypass Pumping at 7 1 LS 120,000.00 1
loc
1 3331.4514 48"Sewer Pipe 2270 LF $258.00 2270
(Class S
2 3331.4501 42"Sewer Pipe 9740 LF $235.00 9740
(Class S
90 Concrete Footer @ Creek 19 CY $800.00
Crossing 226+98 299+08.49
(CO#1) Zy
Tuesday,September 13,2022 Page 5
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 01227
Contract Name Sanitary Sewer Main 257,Upper and Middle Village C DOE Number 0018
Contract Limits: Council Districts 2&7 Estimate Number 32
Project Type Sewer Payment Number 32
;stimated Total This Unit $7,126,603.00 Completed Total This Unit $6,698,285.00
n ?/3
Total Itemized Amount(Including Change Order $7,126,603.00
DATE Total Cost of Work Completed G ��/9,4M
Inspector Less O %Retained ._ A
Net Earned �. 7y9, V9,9
Previous Payment $6,363,370.75
Material on Hand 15%
Balance Due This Payment
Tuesday,September 13,2022 Page 6
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FORT WORTH
September 14,2022
Mountain Cascade
11729 E. FM 917
Alvarado,TX 76009
Re:Acceptance Letter
Project Name: Sanitary Sewer Main 257 Upper&Middle Village Creek 2B
Project Type: Sewer
Project Ns: 01227
DOE. Ns: N/A
Contract Ns: 54147 Dated: 9/14/2022
Gentleman:
On September 08,2022 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 September 09,2022. 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 September 09,2024,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 C
t4 J 4
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
John Kasavich PE,Project Manager,Water Department Capital Projects Delivery
David R Johnson,Inspection Supervisor,Water Department Capital Projects Delivery
Jesse Reed,Inspector,Water Department Capital Projects Delivery
George Farah, Consultant
Jamie Voris,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
Q* Printed on recycled paper