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HomeMy WebLinkAboutContract 52094-FP1 NN Coded 12.12.22 Vendor Name: Mountain Cascade Invoice No. 12/01/2 CSC No.52094-FP1 FoRTWORTH Invoice Date:: 12/01/22 PO: FW060-13933-$37,224.56 Release Retainage-$418,087.62 FID 56016-2060000-CO1309-CRETAN t WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION -001309 CS 52094 Regarding contract 52094 for Wastewater Diversion.Eagle Mt. Lake Drainage to Big Fossil Creek Drainage as required by the Water Departinent as approved by City Council on 3-5-2019 through M&C C-29052 the Director of the Water Departinent,upon the reconunendation of the Sr. Capital Projects Officer, Capital Projects Deliverer,Water Departinent,has accepted the project as coinplete. Original Contract Prices: $7,497,947.00 Amount of Approved Change Orders: $ 932,747.27 NO 4 Revised Contract Amount: $8430,694.27 Total Cost Work Completed: $8,409,523.74 Less Deductions: Liquidated Damages: 0 Days @$210.00/Day Other Deductions(see comments): $10,546.80 Total Deduction Amount: $10,546.80 Total Cost Work Completed: $8,398,976.94 Less Previous Payments: $7,943,664.76 Final Payment Due $455,312.18 Recommended for Acceptance Date Assistant Director, Water Department (�7� C. i Z 1 '� Accepted Date Director, Water Department ��q�Gt�ALl�O�F Dana Burghdoff(D 12,202 1 :43CST) City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Project Name: DOE. Ns: Wastewater Diversion,Eagle Mt.Lake Drainage Basin to Big Fossil Creek Drainal Comments: Deducted the amount of$10,546.80 from other deductions for the difference between what audit calculated for concrete paving and what the inspector calculated.Audit stated that the inspector overpaid in the amount of$10,546.80. City Project Numbers 01309 DOE Number 0130 Conti-act Name Wastewater Diversion,Engle Mt.Lnke Drainage Basin to dig Fossil Creek D Estimate Number 27 Contract Limits Council Districts 2 and 7 Payment Number 27 Project Type Sewer For Period Ending 7/31/2022 Project Funding Project Malinger F►► City Secretary Contract Number 52094 Inspectors Johnson / Robinson Contract Date 3/5/2019 Cont'ncte► Mountain Cascode of'I'esns Contract Time RGO CD 11729 E FM 917 Days Charged to Date 940 CD Alvnrado, 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 Ww•Ic Completed $8,409,523.74 Less 0 %Retained $0.00 Net Earned $8,409,523.74 Earned This Period $465,858.98 Retainage This Period $0.00 Less Liquidated Damages 0 Days a $0.00 1 Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Pnyment $7,943,664.76 Plus Matefial on Hand Less 15% $0,00 Balance Due This Payment $465,858.98 Wednesday,November 9,2022 Page 6 of 6 t®RT W®RT]H CITY OF FORT WORTII FINAL PAYMENT REQUEST Contract Name Wastewater Diversion,Eagle MI.Lake Drainage Basin to Big Fossil Creek Drii Contract Limits Council Districts 2 and 7 Project Type Sewer City Project Numbers 01309 DOE Number 0130 Estimate Number 27 Payment Number 2,17 For Period Ending 7/31/2022 CD City Secretary Contract Number 52094 Contract Time 86GD Contract Date 3/5/2019 Days Charged to Date 9,10 Project Manager Eu Contract is 100.00 Complete Contractor Mountain Cascadc orTems 11729 E FM 917 Alvarado, TX 76009 Inspectors Johnson / Robinson I Wednesday,November 9,2022 Page I orb it City Project Nurnbers 01309 DOE Number 0130 Contract Name Wastewater Diversion,Eagle Mt.Lake Drainage Basin to Big Fossil Creek D Estimate Number 27 Contract Limits Council Districts 2 and 7 Payment Number 247 1'roject Type Sewer For Period Ending 7/31/2022 Project Funding Unit I Force Main Sanitary Sewer Item Deseription ol'Items Estimated Unit Unit Cost Estimated Completed Completed No, Quonity 'Total Qunnily Total ------------------------------------------ 1 3331!4320 24"AWWA C-900 SowerFo 13790 LF $132.00 .,820,280.00 13790.1,820,280.00 2 3305.1106 44"ID Casing By Other 594 LF $1,400.00 $831,600.00 624 $873,600.00 3 3305.0109 Trench Safety 12870 LF $1.00 $12,870.00 12870 $12,870.00 4 3231.0211 Barbed Wire Fence,Mein 4095 LF $5.00 $20,475,00 6288 $31,440.00 5 3331.6102 3"Sewer Air Release Va 2 EA $20,000.00 $40,000.00 2 $40,000.00 6 3331.6103 4"Sewer Air Release Va 2 EA $24,000.00 $48,000.00 2 $48,000.00 7 3331.6104 6"Sewer Air Release Va 4 EA $30,000.00 $120,000.00 4 $120,000.00 8 3231.0302 12'Gate,Steel 5 EA $1,100.00 $5,500.00 5 $5,500.00 10 3305.0001 Concrete Encase Sewer P 70 CY $180.00 $12,600.00 70 $12,600.00 11 3137.0102 Large Stone Riprap,dry 335 SY $120.00 $40,200.00 335 $40,200.00 12 3471.0003 Traffic Control Details I EA $500.00 $500.00 1 $500.00 13 3305.0103 ExploratoryExenvation 10 EA $1,200.00 $12,000.00 11 $13,200.00 14 3292.0400 Seeding,Hydronudch 67700 SY $0.50 $33,850.00 67700 $33,850.00 15 3471.0001 'Traffic Control 12 MO $2,200.00 $26,400.00 12 $26,400,00 16 3305.0104 Ground Water Control 1 LS $7,000.00 $7,000.00 1 $7,000.00 17 3305.0110 Utility Markers 1 LS $1,500.00 $1,500.00 1 $1,500.00 18 9999.0000 Connect to Existing 20" 1 LS $5,000.00 $5,000.00 1 $5,000.00 19 9999.0000 Connect to Gravity Main I LS $5,000.00 $5,000.00 1 $5,000.00 20 3125.0101 SWPPP >-1 acre I LS $36,000.00 $36,000.00 1 $36,000.00 21 3301.0001 Post CCTV Inspection of 13790 LF $1.00 $13,790.00 1700 $1,700,00 22 3311.0001 Ductile Iron Pilling fo 5 TN $17,000.00 $85,000.00 5 $85,000.00 23 9999.0001 Conslruction Survey(As 1 LS $1,000.00 $1,000.00 1 $1,000.00 24 9999.0002 Construction Sinking I LS $14,000.00 $14,000.00 1 $14,000.00 25 9999.0003 Construction Allowance 1 LS $0.54 $0.54 26 Adj.to FM to Elimate Atmos gas Line(CO94) 1 LS $46,249.55 $46,249.55 1 $46,249.55 -------------------------------------- Sub-Total of Previous Unit $3,238,815.09 $3,280,889.55 Unit II Gravity Sanitary Sewer Item Description or items Estimated Unit Unit Cost Estimated Completed Completed No. Quality Total Quanily Total ----------------------------------------- 3 9999.0000 58"1D(Minimum)Casing 90 LF $1,500.00 $135,000.00 90 $135,000.00 Wednesday,November 9,2022 Page 2 of 6 City Project Numbers 01309 DOD Number 0130 Contract Name Wastewater Diversion,Engle Mi.Lake Drainage Basin to Big Fossil Creek D Estimate Number 27 Contract Limits Council Districts 2 and 7 Payment Number 27 Project Type Sewer For Period Ending 7/31/2022 Project Funding 4 33314317 24"Sewer Pipe 20 LF $120.00 $2,400.00 20 $2,400.00 5 3331.4208 12"Sewer Pipe 20 LF $70.00 $1,1100.00 24 $1,680.00 6 3331.4115 8"Sewer Pipe 20 LF $50.00 $1,000.00 20 $1,000.00 7 3305.0109 Trench Safety 12490 LF $1.00 $12,490.00 12490 $12,490.00 8 3231.0211 Barbed Wire Fence,Mein 1950 LF $5.00 $9,750.00 1950 $9,750.00 9 3305.0103 Exploratory Excavation 10 EA $1,200.00 $12,000.00 10 $12,000.00 10 3339.1101 5'Manhole(COI!1) 0 EA $8,000.00 $0.00 11 3339.1005 5'Extra Depth Manhole 239 VF $165.00 $39,435.00 239 $39,435.00 12 3339.1102 5'Drop Manhole(CON 1) 1 EA $20,000.00 $20,000.00 1 $20,000.00 13 3339.0001 Epoxy Manhole Liner(CO111) 414 VL $275.00 $113,850.00 414 $113,850.00 14 3231.0302 12'Gate,Steel 8 EA $1,100.00 $8,800.00 8 $8,800.00 15 3305.0001 Concrete Encase Sewer P 365 CY $180.00 $65,700.00 365 $65,700.00 16 3471.0003 Traffic Control Details 1 EA $500.00 $500.00 1 $500.00 17 3211.0001 Gravel Road Reconstruct ISO SY $15.00 $2,250.00 150 $2,250.00 18 3137.0102 Large Stone Riprap,dry 395 SY $120.00 $47,400.00 395 $47,400.00 19 3292.0400 Seeding,Hydromuleh 759,10 SY $0.50 $37,970.00 63990 $31,995.00 20 3471.0001 Traffic Control 12 MO $1,200.00 $14,400.00 12 $14,400.00 21 3125.0101 SWPPP >_1 acre 1 LS $46,000.00 $46,000.00 1 $46,000.00 22 3305.0110 Utility Markers I LS $1,500.00 $1,500.00 1 $1,500.00 23 3305.0104 Ground Water Control 1 LS $7,000.00 $7,000.00 1 $7,000.00 24 9999,0001 Transition Fiberglass M I LS $35,000.00 $35,000.00 1 $35,000.00 25 9999.0002 Abandon Glen Mills Vill 1 LS $28,402.00 $28,402.00 1 $28,402.00 26 3301.0001 Post CCTV Inspection of 13810 LF $1.00 $13,810.00 13810 $13,810.00 27 9999.0003 Construction Survey(As I LS $1,000.00 $1,000.00 1 $1,000.00 28 9999.0004 Construction Staking 1 LS $14,000.00 $14,000.00 1 $14,000.00 29 9999.0005 Construction Allowance(CON 1)(CA#1) 0.0920009 LS $150,000.00 $13,800.14 1 3331.4424 36"PVC ASTM P-679 Sew 12810 LF 1A 3331.0001 36"FRP Sewer Pipe(SN 12810 LF $210.00 !,690,100.00 12810.2,690,100.00 2 3305.1108 58"ID(Minimum)Casing 320 LF $1,500.00 $480,000.00 320 $480,000.00 30 5'Type A MI-I(CON 1,2) 26 EA $11,400.00 $296,400.00 26 $296,400.00 31 5'Typc A Drop MI-I(CON 1) 1 EA $20,000.00 $20,000.00 1 $20,000.00 32 Remove Existing MH Sta, 121+19 1 EA $3,750.00 $3,750.00 1 $3,750.00 33 Remove Concrete Pavement 2683 SY $26.00 $69,758.00 2683 $69,758.00 34 Install Concrete Pavement w/monolithic curb 48,18 SY $77.55 $375,962.40 4848 $375,962.40 Wednesday,November 9,2022 Page 3 of 6 City Project Numbers 01309 DOE Number 0130 Contract Name Wastewater Diversion,Eagle MI.Lake Drainage Basin to Big Fossil Creck D Estimate Number 27 Contract Limits Connell Districts 2 and 7 Payment Number 27 Project Type Sewer For Period Ending 7/31/2022 Project Funding 35 8-inch LimeTrcalment 4848 SY $4.03 $19,53744 48,18 $19,537.44 36 Hydrated Unto 100 TN $224.25 $22,425.00 100 $22,425.00 37 Remove Concrete Curb 2589 LF $5.00 $12,945.00 2589 $12,945.00 38 Remove 10-foot Inlet 6 EA $2,218.00 $13,308.00 6 $13,308.00 39 Install 10-foot Inlet 6 EA $7,925.00 $117,550.00 6 $47,550.00 40 Remove Storm 21-Inch RCP Drain Lateral 124 LF $38.00 $4,712.00 124 $4,712.00 41 Install Storm 21-inch RCP Drain Lateral 124 LF $167.00 $20,708.00 124 $20,708.00 42 4-Inch Conerele Sidewalk 3670 SF $5.75 $21,102.50 3670 $21,102.50 43 Connect to Existing Asphall Pavement 109 LF $9.78 $1,066.02 109 $1,066.02 44 Remvoe&Dispose FOR Barricades I EA $2,650.00 $2,650.00 1 $2,650.00 45 ropsoii 164 CY $43.00 $7,052.00 164 $7,052.00 46 Block Sod Placement 939 SY $5.00 $4,695.00 939 $4,695.00 47 84nch SLD Pavement Marking HAS(W) 100 LF $11.00 $1,100.00 100 $1,100.00 48 REFL Raised MarkerTY I-C 6 EA $26.00 $156.00 6 $156.00 49 Furnish/Install Alum.Sign Ground Mount City Sid. 8 EA $334.00 $2,672.00 8 $2,672.00 50 Street Name Sign 4 EA $113.00 $452.00 4 $452.00 51 Stop Sign 1 EA $105.00 $105,00 1 $105.00 52 No Parking Sign 9 EA $105.00 $945.00 9 $945.00 53 16-foot Storm Inlet w/Rear Opening 1 EA $12,000.00 $12,000,00 1.833334 $22,000.01 54 30-inch Storm RCP,Class Ill 17 LF $320.00 $5,440.00 17 $5,440.00 55 Medium Stone Rip Rap,Dry 10 SY $120.00 $1,200,00 10 $1,200,00 56 LED Light Fixture 2 EA $358.80 $717.60 2 $717.60 57 'rype 11 pole w/33 BB Arm 2 EA $4,436.70 $8,873.40 2 $8,873.40 58 Rdtvy Illumination Foundation TY1,2,4 2 EA $3,778.90 $7,557.80 2 $7,557.80 59 2-Inch Conduit PVC Sch 40 400 LF $19.14 $7,656.00 400 $7,656.00 60 No 6 Insulated Elec Condr 1200 LF $1.91 $2,292.00 1200 $2,292,00 61 Gas Line Relocation 1 LS $42,959.11 $42,959.11 1 $42,959.11 62 Union Pacific&Burlington Northern RR flagmen 1 LS $200,000.00 $200,000.00 1 $200,000.00 63 MH Adjuslment,Mt or(CAI/l) 2 EA $18,639.50 $37,279.00 2 $37,279.00 64 BNSF UO Railroad Remobilizalion(CO114) I LS $8,145.91 $8,145.91 1 $8,145,91 -------------------------------------- Sub-Total of Previous Unit $5,138,129.32 $5,128,634.19 -------------------------------------- Wednesday,November 9,2022 Page 4 of 6 City Project Numbers 01309 DOE Number 0130 Contract Name Waslcwater Diversion,Cagle Mt.Lake Drainage Basin to Big Fossil Creek D Estimate Number 27 Contract Limits Council Districts 2 and 7 Payment Number 27 Project Type Sewer For Period Ending 7/31/2022 Project Funding Contract Information Summary Original Contract Amount $7,497,9117.00 Cllait11e Orders Change Order Numher 4 $46,249.55 Change Order Number 1 $0.00 Change Order Number 2 $732,747.27 Change Order Number 3 $200,000.00 Change Order Number 4 $43,054.00 Total Contract Price $s 3760 iA tI g, si3,997.92 Date �� Total Cost of Worle Completed $8,409,523.74 (SPHractor Less 0 %Retained $0.00 Date //9'Z Not Finned $8,409,523.74 inspection Supervisor Earned This Period $465,858.98 Retainage This Period $0.00 !`� W�Wtlw►► Date II / 41 Less Liquidated llamages jccl Man. cr Days a /Day $0.00 Date B OI 2 LessPavement Deficiency $0.00 Ass(.Direclor/TPW Less Penalty $0.00 /I Date �ZZ Less Previous Payment $7,943,661.76 Director/ConlractingDeparlmcnt Plus Material on Hand Less 15% $0.00 Balance Due This Payment $465,858.98 Wednesday,November 9,2022 Page 5 or6 �I FORTWORTH rev 03/05/07 WATER ENGINEERING &FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:27 NAME OF PROJECT: Eagle Mountain Wastewater Diversion PROJECT NO.: 1309 CONTRACTOR: Mountain Cascade CITY PROJECT 52094 PERIOD FROM;04/01/22 TO: 07/31/22 FINAL INSPECTION DATE: 5/16/2022 WORK ORDER EFFECTIVE:3/5/2019 CONTRACT TIME: 860 Q WD QQ CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 1 16. 1 2. 1 17. 1 3. 1 18. 1 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 PERIOD 92 92 PREVIOUS PERIOD 848 848 TOTALS TO DATE 940 940 *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 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 P g P J Y property damages; On Contract described as; Wastewater Diversion from Eagle Mountain to Big Fossil Creek BY 1i� Andreg L. McCulloch, Vice President Subscribed and sworn before me on this date 31 th of August,2022. STORMI KAY HANNA ♦1P....,A i' v* -.�_Notery Public,State of Texas =�, °Q� comm. Expires 11-30-2024 Notary ublic '-', o�� ;�' Notary ID 132735780 Johnson County,Texas CONSENT OF OWNER SURETY COMPANY ARCHITECT I_I CONTRACTOR Cl TO FINAL PAYMENT SURETY I_J OTHER LI AIA DOCUMENT G707 Bond No. 070208536 PROJECT: Wastewater Diversion from Eagle Mountain to Big Fossil Creek Drainage Basin Force Main Sewer,City Project No 01309 (name,address) TO(Owner) ARCHITECT'S PROJECT NO: City of Fort Worth CONTRACT FOR:Wastewater Diversion from Eagle Mountain to 200 Texas Street Big 01309 Creek Drainage Basin Force Main Sewer, City Project Fort Worth,TX 76102 No CONTRACT DATE:February 27, 2019 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 Surely Company) Liberty Mutual Insurance Company 175 Berkeley Street,Boston,MA 02116 SURETY COMPANY, O bond f r insert and address o Contractor)n b n 0 (here se t name ss f onl actor) Mountain Cascade of Texas LLC 11729 East FM 917 Alvarado,TX 76009 CONTRACTOR, hereby approves 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 200 Texas 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 30th day of August, 2022 Liberty Mutual Insurance Coma _ t,51SU/?, Surely Company � 191 7 .+ Sign.� Auliiorized epresentalivo Attest:r- -- (Seal): Connor Wolpert Amanda Pierina D'Angelo ,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 DEBTS AND CLAIMS,Current Edition AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT•APRIL 1970 EDITION•AIAO ONE PAGE ©1970•THE AMERICAN INSTITUTE OF ARCHITECTS.1735 NEW YORK AVE.,NW,WASHINGTON.D.C.20006 I 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 slated, Liberty Liberty Mutual Insurance Company Mutual. The Ohio Casualty Insurance Company Certificate No 8207373.985949 SURETY West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS:Thal The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the Slate of New Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the Slate of Massachusetts,and West American Insurance Company is a corporation duly organized under the laws of the Stale of Indiana(herein collectively called the"Companies'),pursuant to and by authorily herein set forth,does hereby name,constitute and appoint, Aimee R. Perondine;Alexis Apostolidis;Amanda Pierina D'Angelo;Bethany Stevenson;Brendan Fletcher;Bryan M.Caneschi;Cassandra Baez;Donna M.Planeta;Eric Strba; Gently Stewart;Jacqueline Susco;Jennifer Gail Godere;Joshua Sanford;Kathryn Pryor;Kyle Williams;Michelle Anne Mclvlahon;Nicholas Turecanlo;Rebccca M. Josephson all of the city of Hartford slate of CT each individually if there be more than one named,its true and lawful attorney-in-fact to make, execute,seal,acknowledge and deliver,for and on its behalf as surely 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 JP oasurance Company P ryTgy JP�oaPORq11 �R9 �P�o ao qy West American InThe Ohio surance Company - a r, P y � = Fo m cry= Fo m w 3 Fo ca 1912 a 1919 1991 0 yHAMa� gE P .18 mDavid M.Carey,Assistant Secretary n m Slate of PENNSYLVANIA ss W County of MONTGOMERY p v�a 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 o ie 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 c > therein contained by signing on behalf of the corporations by himself as a duly authorized officer. j 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. O[� o N yp, PAST a T IQ tFUHlvF F( Commonwealth of Pennsylvania-Notary Seat 0 Teresa Paslella,Notary Public �/� 0)•— p OF Montgomery County (/ O My cammission expires March 28.2025 Convniss(on number 112fi0J4 13y. �.. ej.,.., ysYwQ�,VG Member,Pennsylvania Associafion of Naiades eresaPastella,Notary Public o 0'toa) �Fly IP O pt NN +� This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casually Insurance Company,Liberty Mutual Insurance eQ •� Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: M o m ARTICLE IV—OFFICERS:Section 12,Power of Attorney. p o " 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�a— 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 deliver as surely any and all W= j m undertakings,bonds,recognizances and other surety obligations.Such attorneys-in-fad,subject to the limitations set forth in their respective powers of attorney,shall have full o- 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 Z c=i 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 lime by the Board,the Chairman,the President or by the officer or officers granting such power or authority. IQ a ARTICLE XIII—Execution of Contracts:Section 5.Surely 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 atiomeys-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 surely 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 attorneys-in- fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surely any and all undertakings,bonds,recognizances and other surely 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. I,Renee C.Llewellyn,the undersigned,Assistant Secretary,The Ohio Casually 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 fu!I force and effect and has not been revoked. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this 30th day of August 2022 . INSUR �3Y INSU P A 1NStyR tiJ 60aOR,TgtiCs yJP00aP01�T qy \VP 40aPORq P FO k0 V 1912 o 0 1919 , 1991ly�. B d�ssacnuse yD O °hAlays��D� YS vND1ANP da By: Renee C.Llewellyn,Assistant Secretzr J LMS-12873 LMIC OCIC WAIL Multi Co 02121 Consulting Engineering*Geotechnical Engineering* Construction Materials ALLlfINCE 3020 Wichita Court, Fort Worth,Texas 76140 l� GEOTECHNICAL 817.595.4565 office !' GROUf Acct ID: 2299 File No: FC21-488 Date Sampled: 09/30/2021 Report Date: 10/07/2021 Previously Reported: 10/07/2021 Sampled By: Cantrell, Joseph Project: Wastewater Diversion from Eagle Mountain Lake Drainage Basin By Order Of: Jeremy to Big Fossil Creek Drainage Basin Location: Concrete Coring 6 cores needed 3 from each inlet take steel Order Number: locator Client: Mountain Cascade of Texas REPORT: Drilled Cores LAB NO: 64680 Test Method: See Below TEST RESULTS Report No: 64680 Page 1 of 2 Set: 1 of 2 Material: Drilled Cores Number of Specimens: 3 Location: Concrete Coring 6 cores needed 3 from each inlet take steel locator CORE DATA Length Before After Before Cap Cap Unit Diameter Trimming Length Length Weight NbrCore Location (in) (in) (in) (in) Area #/cu ft 1 15+00 Park Drive 3.70 6.6 6.9 10.75 0 2 15+00 Park Drive 3.70 7.2 7.4 10.75 0 3 15+00 Park Drive 3.70 6.8 7.0 10.75 0 TEST DATA Maximum Compressive Average Direction Age Tested Load Strength Strength of Load to Moisture Nbr (date : days) (lbs) Break Type (PSI) (PSI) Placement Condition 1 10/06/21 : 6 49,626 Type 3 4,620 Perpendicular Conditioned 2 10/06/21 : 6 47,404 Type 3 4,410 Perpendicular Conditioned 3 10/06/21 : 6 50,291 Type 3 4,680 4,570 Perpendicular Conditioned HEI RE EU B EIEI 11 Type 1 Type 2 Type 3 Type 4 Type 5 Type 6 Date Poured: 08/01/2021 Transported By: Remarks: Test Method (As Applicable): ASTM C39, C42, C174, Reference ACI-318 Orig:Mountain Cascade of Texas(Alvarado„TX)Attn: Chris Windsor (1-ec copy) 1-ec Mountain Cascade of Texas Attn: Sue Jarrell THIS REPORT APPLIES ONLY TO THE STANDARDS OR PROCEDURES INDICATED AND TO THE SAMPLE(S)TESTED AND/OR OBSERVED AND ARE NOT NECESSARILY INDICATIVE OF THE QUALITIES OF APPARENTLY IDENTICAL OR SIMILAR PRODUCTS OR PROCEDURES,NOR DO THEY REPRESENT AN ONGOING QUALITY ASSURANCE PROGRAM UNLESS SO NOTED.THESE REPORTS ARE FOR THE EXCLUSIVE USE OF THE ADDRESSED CLIENT AND ARE NOT TO BE REPRODUCED WITHOUT WRITTEN PERMISSION. REPORT CREATED BY ElmTree SYSTEM — - - Consulting Engineering* Geotechnical Engineering*Construction Materials 19LLV IMCE 3020 Wichita Court, Fort Worth,Texas 76140 GEOTECHNICAL 817.595.4565 office a iOUP Acct ID: 2299 File No: FC21-488 Date Sampled:09/30/2021 Report Date: 10/07/2021 Previously Reported: 10/07/2021 Sampled By: Cantrell, Joseph Project: Wastewater Diversion from Eagle Mountain Lake Drainage Basin By Order Of: Jeremy to Big Fossil Creek Drainage Basin Location: Concrete Coring 6 cores needed 3 from each inlet take steel Order Number: locator Client: Mountain Cascade of Texas REPORT: Drilled Cores LAB NO: 64680 Test Method: See Below TEST RESULTS Report No: 64680 Page 2 of 2 Set: 2 of 2 Material: Drilled Cores Number of Specimens: 3 Location: CORE DATA Length Before After Before Cap Cap Unit Diameter Trimming Length Length Weight NbrCore Location (in) (in) (in) (in) Area #/cu ft 1 19+00 Park Drive 3.70 7.2 7.4 10.75 0 2 19+00 Park Drive 3.70 7.4 7.6 10.75 0 3 19+00 Park Drive 3.70 7.4 7.5 10.75 0 TEST DATA Maximum Compressive Average Direction Age Tested Load Strength Strength of Load to Moisture Nbr (date : days) (lbs) Break Type (PSI) (PSI) Placement Condition 1 10/06/21 : 6 61,424 Type 3 5,710 Perpendicular Conditioned 2 10/06/21 : 6 54,155 Type 3 5,040 Perpendicular Conditioned 3 10/06/21 : 6 56,292 Type 3 5,240 5,330 Perpendicular Conditioned HE ED M L] El] 17-1 Type 1 Type 2 Type 3 Type 4 Type 5 Type 6 Date Poured: 08/01/2021 Transported By: Remarks: Test Method (As Applicable): ASTM C39, C42, C174, Reference ACI-318 Orig:Mountain Cascade of Texas(Alvarado„TX)Attn: Chris Windsor Respectfully Submitted, (1-ec copy) 1-ec Mountain Cascade of Texas Attn: Sue Jarrell Alliance Geotechnical Group Lonnie Johnson,Project Manager THIS REPORT APPLIES ONLY TO THE STANDARDS OR PROCEDURES INDICATED AND TO THE SAMPLE(S)TESTED AND/OR OBSERVED AND ARE NOT NECESSARILY INDICATIVE OF THE QUALITIES OF APPARENTLY IDENTICAL OR SIMILAR PRODUCTS OR PROCEDURES,NOR DO THEY REPRESENT AN ONGOING QUALITY ASSURANCE PROGRAM UNLESS SO NOTED.THESE REPORTS ARE FOR THE EXCLUSIVE USE OF THE ADDRESSED CLIENT AND ARE NOT TO BE REPRODUCED WITHOUT WRITTEN PERMISSION. REPORT CREATED BY ElmTree SYSTEM FORTWORTHREV:02/22/07 Capital Projects Delivery,Water Department CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 30-Aug-22 Name of Contractor Project Name Mountain Cascade Wastewater Diversion Eagle Mt.to Big Fossil Creek K'ater Engineering Inspector Project Manager John Robinson Lowrance Hamilton DOE Number Project Difficulty Tj pe of Contract 130 O SimpleO Routine O Complex ❑Water R1 Waste Water ❑Storm Drainage ❑ Pavement Initial Contract Amount Final Conti-act Amount $7,497,947.00 $8,474,823.84 II)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector 4 1 Accuracy of Plans to Existing Conditions 4 2 Knowledge of Inspector 4 2 Clarity&Sufficiency of Details 4 3 Accuracy of Measured Quantities 4 3 Applicability of Specifications 4 4 Display Of Professionalism 4 4 Accuracy of Plan Quantities 4 5 Citizen Complaint Resolution 4 PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 14 1 Knowledge And/Or Problem Resolution 4 ADMINISTRATION 2 Availability of Project Manager 4 1 Change Order Processing Time 4 3 Communication 4 2 Timliness of Contractor Payments 4 4 Resolution of Utility Conflicts 4 3 Bid Opening to Pre-Con Meeting Timeframe 4 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 FORTWORTHREV:02/20/07 Capital Projects Delivery,Water Department PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Mountain Cascade Waste Water Diversion fi-om Eagle Mnt.To Big Fossil Water Engineering Inspector DOE Number John Robinson 130 Water Engineering Inspector Project Manager ❑Water 2 Waste Water ❑ Storm Drainage ❑ Pavement Initial Contract Amount Project Difficulty $7,497,947.00 O Simple O Routine O Complex Final Contract Amount Date $8,474,523.84 8/30/2022 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 4 60 60 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 4 20 20 10 Citizen's Complaint Resolution 5 Y 4 20 20 11 Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 448 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 448 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS] * 100%) 448 / 448 = 100% 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 Contractor ` Signature Inspector's Supervisor CONTRACTOR'S COMMENTS Capital Projects Delivery,Water Department The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-4477•Fax: (817)392-8460 FORT WORTH WATER ENGINEERING & FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: Wastewater Diversion from Eagle Mountain PROJECT NUMBER: CPN# 1309 DOE NUMBER: 130 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 Yes 36" PVC Sewer Pipe 12,810 Yes 24" PVC Sewer Pipe 13,810 Yes 12" PVC Sewer Pipe 20 Yes 8" PVC Sewer Pipe 20 PIPE ABANDONED SIZE TYPE OF PIPE LF Yes 8" PVC Sewer Pipe 80 Yes 6" PVC Sewer Pipe 120 DENSITIES: Yes 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 REV: 02/01/05 CISCO LOCATION I.D. SANITARY SEWER SERVICE REPORT DATE: 9/2/2022 ADDITION: DOE NUMBER: 130 PROJECT NAME: Eagle Mountain Diversion WORK ORDER#: NA PROJECT#: 1309 ZIP CODE: 76179 CONTRACTOR: Mountain Cascade MAPSCO: 32(E,F,K,L,M)33 (J,K,L) INSPECTOR: Robinson TAD MAP: INSPECTOR TELEPHONE: 8178799818 STREET: NA ADDRESS LOT BLOCK SIZE DEPTH LOCATION City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01309 --,,2 O q Y Contract Name Wastewater Diversion, Eagle Mt. Lake Drainage Basi DOE Number 0130 Contract Limits: Council Districts 2 and 7 Estimate Number 27 Project Type Sewer Payment Number 27 Control Number 013091 For Period Ending? Contract: 52094 Contract Time 860 CD Contract Date: 3/5/2019 Days Charged to Date rl � �', CD Inspectors Johnson / Robinson (� Contract is /0/� %Complete Date Prepared by Inspector o / Z 7 --- -------------------------------------- Construction ID: 12723 Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost No. Quanity Quanity for Month Quanity Unit I Force Main Sanitary Sewer 1 3331.4320 24"AWWA C-900 13790 LF $132.00 13790 Sewer Fo 2 3305.1106 44"ID Casing By 594 LF $1,400.00 624 Other 3 3305.0109 Trench Safety 12870 LF $1.00 12870 4 3231.0211 Barbed Wire Fence, 4095 LF $5.00 6288 Meta 5 3331.6102 3"Sewer Air Release 2 EA $20,000.00 2 Va 6 3331.6103 4"Sewer Air Release 2 EA $24,000.00 2 Va 7 3331.6104 6"Sewer Air Release 4 EA $30,000.00 4 Va 8 3231.0302 12'Gate,Steel 5 EA $1,100.00 5 10 3305.0001 Concrete Encase 70 CY $180.00 70 Sewer P 11 3137.0102 Large Stone Riprap, 335 SY $120.00 335 dry 12 3471.0003 Traffic Control Details 1 EA $500.00 1 13 3305.0103 Exploratory 10 EA $1,200.00 11 Excavation 14 3292.0400 Seeding, Hydromulch 67700 SY $0.50 67700 15 3471.0001 Traffic Control 12 MO $2,200.00 12 16 3305.0104 Ground Water Control 1 LS $7,000.00 1 Monday,August 22,2022 Pagel City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01309 Contract Name Wastewater Diversion, Eagle Mt. Lake Drainage Basi DOE Number 0130 Contract Limits: Council Districts 2 and 7 Estimate Number 27 Project Type Sewer Payment Number 27 17 3305.0110 Utility Markers 1 LS $1,500.00 1 18 9999.0000 Connect to Existing 1 LS $5,000.00 1 20" 19 9999.0000 Connect to Gravity 1 LS $5,000.00 1 Main 20 3125.0101 SWPPP >_1 acre 1 LS $36,000.00 1 21 3301.0001 Post CCTV 13790 LF $1.00 1700 Inspection of 22 3311.0001 Ductile Iron Fitting fo 5 TN $17,000.00 5 23 9999.0001 Construction Survey 1 LS $1,000.00 1 (As 24 9999.0002 Construction Staking 1 LS $14,000.00 1 25 9999.0003 Construction 1 LS $0.54 Allowance 26 Adj.to FM to Elimate Atmos gas 1 LS $46,249.55 Line(CO#4) z1l1,Zyy,s� -------------------------------------- i $3 234 640.00 �sttmated Total This Unit $3,238,815.09 Completed Total This Unit �- y 6, a V9ss ------------------------------ Construction ID: 12724 Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost No. Quanity Quanity for Month Quanity -------------------------------------- Unit II Gravity Sanitary Sewer 3 9999.0000 58"ID(Minimum) 90 LF $1,500.00 90 Casing 4 3331.4317 24"Sewer Pipe 20 LF $120.00 20 5 3331.4208 12"Sewer Pipe 20 LF $70.00 24 6 3331.4115 8"Sewer Pipe 20 LF $50.00 20 7 3305.0109 Trench Safety 12490 LF $1.00 12490 8 3231.0211 Barbed Wire Fence, 1950 LF $5.00 1950 Meta Monday,August 22,2022 Page 2 f City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01309 Contract Name Wastewater Diversion, Eagle Mt. Lake Drainage Basi DOE Number 0130 Contract Limits: Council Districts 2 and 7 Estimate Number 27 Project Type Sewer Payment Number 27 9 3305.0103 Exploratory 10 EA $1,200.00 10 Excavation 10 3339.1101 5'Manhole(CO#1) 0 EA $8,000.00 11 3339.1005 5'Extra Depth 239 VF $165.00 239 Manhole 12 3339.1102 5'Drop Manhole 1 EA $20,000.00 1 (CO#1) 13 3339.0001 Epoxy Manhole 414 VL $275.00 393 0 Liner(CA#1) 14 3231.0302 12'Gate,Steel 8 EA $1,100.00 8 15 3305.0001 Concrete Encase 365 CY $180.00 365 Sewer P 16 3471.0003 Traffic Control Details 1 EA $500.00 1 17 3211.0001 Gravel Road 150 SY $15.00 150 Reconstruct 18 3137.0102 Large Stone Riprap, 395 SY $120.00 395 dry 19 3292.0400 Seeding, Hydromulch 75940 SY $0.50 63990 20 3471.0001 Traffic Control 12 MO $1,200.00 12 21 3125.0101 SWPPP >_1 acre 1 LS $46,000.00 1 22 3305.0110 Utility Markers 1 LS $1,500.00 1 23 3305.0104 Ground Water Control 1 LS $7,000.00 1 24 9999.0001 Transition Fiberglass 1 LS $35,000.00 1 M 25 9999.0002 Abandon Glen Mills 1 LS $28,402.00 1 Vill 26 3301.0001 Post CCTV 13810 LF $1.00 13810 Inspection of 27 9999.0003 Construction Survey 1 LS $1,000.00 1 (As 28 9999.0004 Construction Staking 1 LS $14,000.00 1 29 9999.0005 Construction 0.092001 LS 150,000.00 Allowance(CO#1)(CA#1) Monday,August 22,2022 Page 3 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01309 Contract Name Wastewater Diversion, Eagle Mt. Lake Drainage Basi DOE Number 0130 Contract Limits: Council Districts 2 and 7 Estimate Number 27 Project Type Sewer Payment Number 27 1 3331.4424 36"PVC ASTM F- 12810 LF 679 Sew 1A 3331.0001 36"FRP Sewer Pipe 12810 LF $210.00 12810 (SN 2 3305.1108 58"ID(Minimum) 320 LF $1,500.00 320 Casing 30 5'Type A MH(CO#1,2) 26 EA $11,400.00 26 31 5'Type A Drop MH(CO#1) 1 EA $20,000.00 1 32 Remove Existing MH Sta. 121+19 1 EA $3,750.00 1 33 Remove Concrete Pavement 2683 SY $26.00 2683 34 Install Concrete Pavement 4848 SY $77.55 4848 w/monolithic curb 35 8-inch Lime Treatment 4848 SY $4.03 4848 36 Hydrated Lime 100 TN $224.25 100 37 Remove Concrete Curb 2589 LF $5.00 2589 38 Remove 10-foot Inlet 6 EA $2,218.00 6 39 Install 10-foot Inlet 6 EA $7,925.00 6 40 Remove Storm 21-Inch RCP Drain 124 LF $38.00 124 Lateral 41 Install Storm 21-inch RCP Drain 124 LF $167.00 124 Lateral 42 4-Inch Concrete Sidewalk 3670 SF $5.75 3670 43 Connect to Existing Asphalt 109 LF $9.78 109 Pavement 44 Remvoe&Dispose FOR 1 EA $2,650.00 1 Barricades 45 Topsoil 164 CY $43.00 164 46 Block Sod Placement 939 SY $5.00 939 47 8-Inch SLID Pavement Marking 100 LF $11.00 100 HAS(W) 48 REFL Raised Marker TY I-C 6 EA $26.00 6 Monday,August 22,2022 Page 4 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01309 Contract Name Wastewater Diversion, Eagle Mt. Lake Drainage Basi DOE Number 0130 Contract Limits: Council Districts 2 and 7 Estimate Number 27 Project Type Sewer Payment Number 27 49 Furnish/Install Alum. Sign Ground 8 EA $334.00 8 Mount City Std. 50 Street Name Sign 4 EA $113.00 4 51 Stop Sign 1 EA $105.00 1 52 No Parking Sign 9 EA $105.00 9 53 16-foot Storm Inlet w/Rear Opening 1 EA $12,000.00 1.833334 54 30-inch Storm RCP,Class III 17 LF $320.00 17 55 Medium Stone Rip Rap, Dry 10 SY $120.00 10 56 LED Light Fixture 2 EA $358.80 2 57 Type II pole w/33 BB Arm 2 EA $4,436.70 2 58 Rdwy Illumination Foundation 2 EA $3,778.90 2 TY1,2,4 59 2-Inch Conduit PVC Sch 40 400 LF $19.14 400 60 No 6 Insulated Elec Condr 1200 LF $1.91 1200 61 Gas Line Relocation 1 LS $42,959.11 1 pp 62 Union Northern R Pacific R flagmen Burlington 1 LS 200,000.00 0.92339 OW 63 MH Adjustment,Major(CA#1) 2 EA $18,639.50 Z Z 0,3',27`l, D D 64 BNSF O Railroad Remobilization 1 LS $8,145.91 S,4 4 i e P stimated Total This Unit $5,138,129.32 Completed Total This Unit $5,062,112.28 f G GJ s a/, 9/ Monday,August 22,2022 Page 5 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 01309 Contract Name Wastewater Diversion, Eagle Mt. Lake Drainage Basi DOE Number 0130 Contract Limits: Council Districts 2 and 7 Estimate Number 27 Project Type Sewer Payment Number 27 �f V Total Itemized Amount(Including Change Order $8,376,944.41 b�d DATE 1 1 (��T'�So"" 0 ' r � Total Cost of Work Completed ��7q �3, $�q L Inspector Less 0 %Retained Net Earned F 7L $23,8V �� yo9,s)3,7Y Previous Payment $7,943,664.76 Material on Hand 15% -- Balance Due This Payment I i Monday,August 22,2022 Page 6 N W O O O O O O O O O O O O O O O Cl O O O Cl O O .�..� O O O O O O O O O O O O O O O O O O O O O N G O O O O O Cl O O O O O O O Cl O O O O Cl O O 00 Cl H N Oho 7 0 o O vOi b N to CD C) N 00 In � O W) o 0 o r o a' E C) m N_ O o0 O V7 N_ O 69 M M �O C� V'i W �6 Vi i(+ N h m It It cq 69 4t Z; M N 69 69 6) 69 m 69 00 M W 00 69 64 6A 69 69 69 64 69 69 Go!) 6 � O -It O o0 N N h o vl o O V'1 CT N h W h M O .-y O �o oo N m h .h-� � q � o d U O Cl Cl 0 0 0 0 0 0 0 0 o C. o 0 o O o 0 0 0 O o 0 0 0 Cl 0 0 0 0 0 C. o v, o 0 0 0 Cl 0 0 0 U CV O 14 V7 o O O o O O O O O O O O O o o O o 69 69 O o 0 o W N o 0 6) o O O o 0 0 69 0 I O O o In N N O Vl o 0 o O q G} CD d o 69 69 69 y N V, Vi Vi fJ 69 N9 C4 6m4 69 69 69 69 69 69 69 m 6 69 M N i+ O O Lr)" CD CDC oho CD N NC�i .. .. — — '. r In w q 0 'F+ c� q s. a O p w � O oy o 3 :N O U O N ❑ CO cti�' a� ¢' — " o U N a U to y 0 W v` 0 b a`i W C7 fs. o 'tom o $ o o U � o n U. ow o U0 0 ^1 o N v -� 0.1 m d �o U a a�F-� W F C7 �F c/) VJ O �o ON N m 'ch N N m M C) 7 o O O N CL N O O_ C14 _O O_ O_ O O O O O O O O O_ O O O 'L m _ N M o CD — It O --� --� CDO O O N U O O �O IIO ltJ O CD Cl O O O O O O O O O O O ,-. vi h vi vi vi CT CT .~-i y M O O M M M M M O .m-i [� O VN [� O Cl CT C N O N M M CT 01 M M M M M M m M M M M M M M M m O1 CT Cl) M M 1- O M i' �O oo rn o N n N N M 'ci' �n �O l� 00 �--� N N N cn W Ey A 'ci' h 10 h oo ON O N m It [� 00 CT o N M 00 N t �O �O 10 �O �D �O h [� [� h [� h h [� h h o0 W 00 00 W b IW� M In M M M M M m m m m m M M M m M m M m M N '3 N N N N N N N N N N N N N N N N N N N N N W O R O O Vl N O �n O W) N .�.i O O V'f Wn O Vl O V) p F O O W 00 CD V) 00 CD O c O O N W Q\ D\ D\ OCD 0. co69 'd' 00 n oh O 69 69 N O N N H � � 6R 69 �O d N U u d y o oc:l In W� C bA p U o 6 o O; in .5 c ,, o o ss �t F w P1 C O o N 69 69 6�9 G w C d Rl b a U a' A a a a a d � p ^. 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N t-- [— l— 00 00 00 00 00 00 00 00 00 00 7 00 N N N N N N N N N N N N N N N N N N N rn ,b o N N N N N N N N N N N N N N N N N N N N C, 0 Q O M O M 4-1 bD 0 d� �o t� o t� o0 00 ss oc CD 09 t- CD - 0 0 00 N N CD Q I--1 h lll' 69 69 M 64 6R d .p oa U U u E m w � � U K c U � a A � E Wa F a 0 � N a o �}. N U N d A ,a v FA b b pa 3 FORT WORTH September 21,2022 Mountain Cascade of Texas,LLC 11729 E. FM 917 Alvarado,TX 76009 Re:Acceptance Letter Project Name: Wastewater Diversion,Eagle Mt.Lake Drainage Basin to Big Fossil Creek Drainage Project Type: Sewer Project Ns: 01309 DOE. Ns: N/A Contract Ns: 52094 Dated: 9/21/2022 Gentleman: On May 20,2022 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 May 20,2022. 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 May 20,2024,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, Tony Sholola,P.E.,Assistant Director,Water Department TS / cc: Chris Harder,P.E.,Director,Water Department Laura Wilson,P.E. De puty u ryDirector Water Department Captain Michael Skains,Fire Department Luke Coffman,Sanitary Sewer Systems Superintendent,Water Department Cesar Zavala, Water Systems Superintendent,Water Department Lowrance Hamilton,Project Manager,Water Department Capital Projects Delivery David R Johnson,Inspection Supervisor,Water Department Capital Projects Delivery John Robinson,Inspector,Water Department Capital Projects Delivery George Farah,PE, Consultant ,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 0 Printed an recycled paper