HomeMy WebLinkAboutContract 57497-FP1AC Coded 09.07.2023
Vendor Name: INSITUFORM TECHNOLOGIES LLC
Vendor ID:32557
Invoice No.Date:
:09/0 - 23 FORTWORTH CSC NO. 57497-FP1
Invoice Date: 09/04/23
PO#: FW060-18270
Earned: $9,025.00
Release Retainage
FID: 56002-2060000-CO2200-CRETAN WATER DEPARTMENT
$125,733.98 ENGINEERING AND FISCAL SERVICES
NOTICE OF PROJECT COMPLETION
56002-CO2200
CS 57497
Regarding contract 57497 for Sycamore Creek Interceptor Rehabilitation (M-275 & M-164) as required by the Water
Department as approved by City Council on 4/12/2022 through M&C 22-0289 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:
Amount of Approved Change Orders:
Revised Contract Amount:
Total Cost Work Completed:
Less Deductions:
Liquidated Damages:
Other Deductions(see comments):
Total Deduction Amount:
Total Cost Work Completed:
Less Previous Payments:
Final Payment Due
Recommended for Acceptance
Assistant Director, Water Department
CGt�Isto,�Gt�� tfa��fe�
Christopher Harder (Oct 3, 2023 11:55 CDT)
Accepted
Director, Water Department
Dana Burghdoff (Oct-1, 2023 Af58 CDT)
City Manager
$2,695,235.50
$0.00 Ns I
$2,695,235.50
$2,523,705.00
0 Days @ $630.00/ Day
$0.00
$2,523,705.00
$2,388,946.02
$134,758.98
4 Z-S
Date
Date
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Project Name: Sycamore Creek Interceptor Rehabilitation (M-275 & M-164) DOE. Ns:
Comments:
56002-CO2200
CS 57497
City Project Numbers 02200
Contract Name Sycamore Creek Interceptor Rehabilition (M-275 & M-164)
Contract Limits Council Districe 8
Project Type Sewer
Project Funding
Project Manager UNKNOWN
Inspectors Johnson / Drake
Contractor INSITUFORM TECHNOLOGIES, LLC
3001 ROY ORR BLVD.
GRAND PRAIRIE, TX 75050
DOE Number
0054
Estimate Number
8
Payment Number
8
For Period Ending
8/15/2023
City Secretary Contract Number 57497
Contract Date
4/12/2022
Contract Time
240 CD
Days Charged to Date
208 CD
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 $2,523,705.00
Less 0 % Retained
$0.00
Net Earned
$2,523,705.00
Earned This Period $134,777.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 / Day
$0.00
LessPavement Deficiency
$0.00
Less Penalty
$0.00
Less Previous Payment
$2,388,928.00
Plus Material on Hand Less 15%
$0.00
Balance Due This Payment
$134,777.00
Tuesday, September 5, 2023 Page 5 of 5
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Sycamore Creek Interceptor Rehabilition (M-275 & M-164)
Contract Limits Council Districe 8
Project Type Sewer
City Project Numbers 02200
DOE Number 0054
Estimate Number 8 Payment Number 8 For Period Ending
City Secretary Contract Number 57497
Contract Date 4/12/2022
Project Manager UNKNOWN
Contractor INSITUFORM TECHNOLOGIES, LLC
3001 ROY ORR BLVD.
GRAND PRAIRIE, TX 75050
Inspectors Johnson / Drake
8/15/2023
CD
Contract Time 24al)
Days Charged to Date 208
Contract is 94.000 Complete
Tuesday, September 5, 2023 Pagel of 5
City Project Numbers 02200
Contract Name Sycamore Creek Interceptor Rehabilition (M-275 & M-164)
Contract Limits Council Districe 8
Project Type Sewer
Project Funding
Unit 1-Base Bid
Item Description of Items
No.
--------------
1 24" CIPP (12 mm Minimum Thickness, S
2 48" CIPP (25.5 mm Minimum Thickness,
3 54" CIPP (34.5 mm Minimum Thickness,
4 54" CIPP (28.5 mm Minimum Thickness,
5 54" CIPP (30 mm Minimum Thickness, S
6 Remove Junction Structure/ Install W
7 Epoxy Manhole Liner (250 mils) Warre
8 Remove 4' Dia. Sewer Manhole
9 Manhole Vacuum Testing
10 24" Sanitary Sewer Point Repair By 0
11 48" Sanitary Sewer Point Repair By 0
12 54" Sanitary Sewer Point Repair By 0
13 Imported Embedment/Backfill, Accepta
14 Exploration of Existing Utilities
15 Temporary Bypass Pumping (M-275 & M-
16 Temporary Bypass Pumping of 54" Line
17 City of Fort Worth Traffic Control (
18 Temporary Construction Fencing and G
19 Temporary Chain Link Fence for Tree
20 6"-12" Diameter Tree Removal
21
Asphalt Pavement Repair
22
Park Sodding Restoration
23
Pre -CCTV Inspection
24
Post -CCTV Inspection
25
SWWP
26
27
28
29
DOE Number 0054
Estimate Number 8
Payment Number 8
For Period Ending 8/15/2023
Estimated Unit
Unit Cost
Estimated
Completed
Completed
Quanity
Total
Quanity
Total
- - - - - - -
255 LF
- - - -
$233.00
- - -
$59,415.00
- - - -
256
- - - - -
$59,648.00
670 LF
$378.00
$253,260.00
670
$253,260.00
690 LF
$693.00
$478,170.00
690
$478,170.00
858 LF
$693.00
$594,594.00
858
$594,594.00
413 LF
$693.00
$286,209.00
413
$286,209.00
1 LS
$95,000.00
$95,000.00
1
$95,000.00
41 VF
$765.00
$31,365.00
33
$25,245.00
5 EA
$10,600.00
$53,000.00
5
$53,000.00
6 EA
$325.00
$1,950.00
6
$1,950.00
12 LF
$830.00
$9,960.00
30
$24,900.00
12 LF
$195.00
$2,340.00
12 LF
$1,050.00
$12,600.00
6
$6,300.00
125 CY
$21.50
$2,687.50
118
$2,537.00
5 EA
$6,300.00
$31,500.00
5
$31,500.00
1 LS
$80,000.00
$80,000.00
1
$80,000.00
1 LS
$2,500.00
$2,500.00
1
$2,500.00
1 LS
$7,500.00
$7,500.00
1
$7,500.00
2640 LF
$5.25
$13,860.00
1908
$10,017.00
9 EA
$530.00
$4,770.00
1
$530.00
3 EA
$2,000.00
$6,000.00
3
$6,000.00
50 SY
$160.00
$8,000.00
1928 SY
$7.50
$14,460.00
2886 LF
$32.00
$92,352.00
2886
$92,352.00
2886 LF
$0.50
$1,443.00
2886
$1,443.00
1 LS
$15,000.00
$15,000.00
1
$15,000.00
Construction Staking 1 LS $18,000.00 $18,000.00 1 $18,000.00
Red Line As -Built Survey 1 LS $1,500.00 $1,500.00 1 $1,500.00
Construction Allowance (Sewer)(CO# 1) 0.725 LS $100,000.00 $72,500.00
Flow Diversion- Stop Logs (CO#1) 1 LS $27,500.00 $27,500.00 1 $27,500.00
Sub -Total of Previous Unit $2,277,435.50 $2,174,655.00
---------------------------
Tuesday, September 5, 2023 Page 2 of 5
City Project Numbers 02200 DOE Number 0054
Contract Name Sycamore Creek Interceptor Rehabilition (M-275 & M-164) Estimate Number 8
Contract Limits Council Districe 8 Payment Number 8
Project Type Sewer For Period Ending 8/15/2023
Project Funding
Alternate B Polly Manhole
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
29B Reinforced 60" Dia. Type A Polymer M 6 EA $68,750.00 $412,500.00 5 $343,750.00
30B Additional Vertical Depth on Reinfor 5 VF $1,060.00 $5,300.00 5 $5,300.00
-----------------------------------------
Sub-Total of Previous Unit $417,800.00 $349,050.00
--------------------------------------
Tuesday, September 5, 2023 Page 3 of 5
City Project Numbers 02200
Contract Name Sycamore Creek Interceptor Rehabilition (M-275 & M-164)
Contract Limits Council Districe 8
Project Type Sewer
Project Funding
Contract Information Summary
Original Contract Amount
Chane-e Orders
Change Order Number 1
-"
9-5-2023
Date
Contractor
-�— Date
% :-r-.9,3
----Inspec
S��u��p��ery isor
AAn
wVn ate
oject Manager
S�Oil'
/
1�3
(a(I Date
S z
Asst Directorl,F�
C%l!' *v?t F�6(dv--
Ch-t.phcr Hard 1r(0,13, 202311:55 CDT) Date
Director / Contracting Department
DOE Number 0054
Estimate Number 8
Payment Number 8
For Period Ending 8/15/2023
$2,695,235.50
$0.00
Total Contract Price $2,695,235.50
Total Cost of Work Completed $2,523,705.00
Less 0 % Retained
$0.00
Net Earned
$2,523,705.00
Earned This Period $134,777.00
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
$0.00
LessPavement Deficiency
$0.00
Less Penalty
$0.00
Less Previous Payment
$2,388,928.00
Plus Material on Hand Less 15%
$0.00
Balance Due This Payment
$134,777.00
Tuesday, September 5, 2023 Page 4 of 5
FORTWORTH rev 03/05/07
WATER ENGINEERING & FISCAL SERVICES
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.8
NAME OF PROJECT: Sycamore Creek Rehabiliation M-275 & M 164
PROJECT NO.: Co 0022 CONTRACTOR: Insituform Technolgies
CITY PROJECT CO 0022
PERIOD FROM 08/15/23 TO: 08/31/23 FINAL INSPECTION DATE: 8/7/2023
WORK ORDER EFFECTIVE 7/5/2022 CONTRACT TIME 240 O WD &O CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30.
31.
SAT, SUN, RAIN, TOO WET, UTILITIES OTHERS* DAYS TOTAL
& HOLIDAYS & TOO COLD RELOCATIONS CHARGED DAYS
THIS
PERIOD 0 0
PREVIOUS I I I PERIOD 208 I 208
TOTALS I I I 208 I 208
TO DATE
*REMARKS All major work has been completed as 3/31/2023. A�orock/had a (- 62 day )delay in delievering theregiuresthe required manholes to the pr , which has documented .
,��✓ 9-5-2023
COI JTRACTOR DATE PECTOR ]SATE /
Capital Projects Deliver}, Water Depart /
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 4477 • Fax: (817) 392 - 8460
CONSENT OF SURETY
TO FINAL PAYMENT
AIA DOCUMENT G707
(Instructions on reverse side)
Bond No. 107605780
TO (OWNER)
(Name and address)
City of Fort Worth
200 Texas Street
Fort Worth, TX 76102
ARCHITECT'S PROJECT NO:
Contract For:
Contract Date:
PROJECT:
(Name and address)
Sycamore Creek Interceptor Rehabilitation, City Project No. 02200
OWNER
ARCHITECT _
CONTRACTOR
SURETY _
OTHER
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 }
Travelers Casualty And Surety Company
One Tower Square
Hartford, CT 06183 SURETY,
on bond of
(here insert name and address of Contractor)
INSITUFORM TECHNOLOGIES, LLC
580 Goddard Avenue
Chesterfield, MO 63005 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
there insect name and address of Owncr)
City of Fort Worth
200 Texas Street
Fort Worth, TX 76102 OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 14th day of Auqust. 2023.81r.1,V
(Insert in writing the mcnth fol;owing by the numeric date and year) Travelers Casualty And Surety Companv
Surety,Com parry
By:
(seakAttest-Andrea N".cCarthy, otress
Andre`v'P.ome, Attomey-in-Fact
AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT 1994 EDITION AIAE One Page
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE_ NW
AFFIDAVIT OF BILLS PAID
THE STATE OF TEXAS
COUNTY OF TARRANT
Ben Hawkins Being first duly sworn, state that he is Proiect Manager of Insituform
Technoloeies LLC of Tarrant County of Texas, hereinafter called "Company", and The said Company
has performed work and/or furnished City of Fort Worth , hereinafter called "Owner" pursuant to a
contract, dated with Owner (hereinafter called "Contract") for the construction of:
PROJECT: Sycamore Creek Interceptor Rehabilitation
PROJECT NO: 02200
That all just and lawful invoices against the Company for Labor, materials and expendable equipment
employed in the performance of the Contract and have been paid in full (with the exception of the
attached invoice) prior to acceptance of payments from the Owner, and
That the Company agrees to indemnify and hold the Owner and Engineers harmless from all liability
arising from claims by subcontractors, materialmen and suppliers under Contract, and
That no claims have been made or filed upon the payment bond,
That the Company has not received any claims or notice of claims from the subcontractor, materialmen
and suppliers.
1NSITUFORM TECHNOLOGIES, L.L.C.
By. /
Title
THE STATE OF TEXAS
COUNTY OF Tarrant
Ben Hawkins, Proiect Manager
BEFORE ME, The undersigned authority, on this day personally appeared Ben Hawkins of
Insituform Technoloizies. LLC , a Delaware Corporation, known to me to be the person
and officer whose name is subscribed to the foregoing instrument, and acknowledged to me that the
executed the same as the act and deed of such corporation, for the purpose of consideration therein
expressed and in the capacity therein stated.
GIVEN UNDER MY HAND AND SEAL OF OFFICE ON THIS THE 11)4h day of ��2023.
MY COMMISSION EXPIRES: _05/0812027_
o.►�* •� .MIE A�
Ul�NOTARY LIC IN AND THE STATE OF TEXAS
FORTWORTH REV: 02/20/07
Capital Projects Delivery, Water Department
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR & PROJECT DATA
Nanre of Contractor
Project Nanre
Insituform Technologies
Sycamore Creek Rehabiliation M-275 M-164
Water Engineering Inspector
DOE Number
Carmen Drake
A'ater Engineering Inspector
Project Manager
❑ Water (] Waste Water ❑ Storm Drainage 0 Pavement
IL. Conlon
btiiial Contract Amoitnt
Project Dififtulty
$2,703,335.50
IO Simple
O Routine
O Complex
Final Contract Amount
Date
$2,695,235.50
18n2023
II) PERFORMANCE EVALUATION
10 - Inadequate 1 - Deficient 2 - Standard 3 - Good 4 - Excellent
J ELEMENT WEIGHT (x) APPLICABLE (Y / N) I RATING (0 - 4) MAX SCORE
SCORE
11 Submission of Documents 2
Y
4
8
8
12 Public Notifications 5
Y
3
20
15
13 Plans on Site 5
Y
3
20
15
14 Field Supervision 15
Y
4 1
60
60
15 Work Performed 15
Y 1
4 1
60
1 60
16 Finished Product 1 15
Y
4 1
60
1 60
17 Job Site Safety 1 15 1
Y
3 1
60
1 45
18 Traffic Control Maintenance 1 15 1
Y 1
3 1
60
1 45
19 Daily Clean Up 1 5 1
Y 1
3 1
20 1
15
10 Citizen's Complaint Resolution 1 5 1
Y 1
3 1
20 I
15
111 Property Restoration 1 5 1
Y 1
4 1
20 I
20
112 After Hours Response 1 5 1
Y 1
3 1
20 1
15
113 Project Completion 1 5 1
Y 1
3 1
20 1
15
TOTAL ELEMENT SCORE (A)
388
BONUS POINTS (25 Maximum) (B)
TOTAL SCORE (TS)
388
III) CONTRACTOR'S RATING
Maximum Score (MS) = 448 or sum of applicable element score maximums which =
448
Rating ( ITS / MS] * 100%) 388 / 448 = 87%
Performance Category Excellent
<20% = Inadequate 20% to <40% = Deficient 40% to <60% = Standard 60% to <80% = Good >80% = Facellent
Inspector's Comments (INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature Inspector I Signature Contractor AA
Signature Inspector's Supervisor
i
CONTRACTOR'S COMMENTS
Capital Projects Delivery, Water Department
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TZ 76012-6311
(817) 392 - 4477 • Fax: (817) 392 - 8460
FORT WORTH
REV: 02/22/07
Capital Projects Delivery, Water Department
CONTRACTOR'S EVALUATION OF CITY
1) PROJECT INFORMATION
Name of Contractor
Insituform Technologies
Water Engineering Inspector
Carmen Drake
DOE Number Ifroject Difficulty
• Simple O Routine
Initial Contract Amount
$2,703,335.50
Date:
Project Name
Sycamore Creek Rehabilitation ( M-275 & M -164)
Project Manager
Liam Colon
Type of Contract
O Complex ❑ Water E Waste Water ❑ Storm Drainage ❑ Pavement
Final Contract Amount
$2,695,235.50
II) PERFORMANCE EVALUATION
0 - Inadequate 1 - Deficient 2 - Standard 3 - Good 4 - Excellent
ELEMENT I RATING ELEMENT
(0 - 4)
INSPECTION EVALUATION
1 Availability of Inspector
2 Knowledge of Inspector
3 Accuracy of Measured Quantities
4 Display Of Professionalism
5 Citizen Complaint Resolution
6 Performance - Setting up Valve Crews, Labs
ADMINISTRATION
1 Change Order Processing Time
2 Timliness of Contractor Payments
3 Bid Opening to Pre -Con Meeting Timeframe
III) COMMENTS & SIGNATURES
PLANS & SPECIFICATIONS
4 1 Accuracy of Plans to Existing Conditions
4 2 Clarity & Sufficiency of Details
4 3 Applicability of Specifications
4 4 Accuracy of Plan Quantities
4 PROJECT MANAGER EVALUATION
4 1 Knowledge And/Or Problem Resolution
2 Availability of Project Manager
4 3 Communication
4 4 Resolution of Utility Conflicts
4
4
RATING
(0 - 4)
COMMENTS Project went very smoothly. Carmen and Liam were available when questions arose in the field and answers
were provided in a timely manner. We had to alter access plans early on in the project and the city and engineer were very supportive
in making sure we stayed on our timeline by assisting with getting access agreements approved and in place. We had delays from our
manhole supplier that we had to work through in the Fall and the city was understanding of this being beyond our control and worked
well with us in ensuring we had the time we needed to coplete the work Carmen was an absoulute joy on the jobsite and she related
well with our crew members and management team on site during all phases of the work Her knowledge of CIPP was a plus and she
was able to understand cure time and install delays as a result of this knowledge. Great project and a success for all parties!
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
FORTWORTH
WATER ENGINEERING & FISCAL SERVICES
PIPE REPORT FOR:
PROJECT NAME: Sycamore Creek Inteceptor Rehabiliation M- 275 & M 164
PROJECT NUMBER: 22
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
FIRE HYDRANTS: VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES: yes
SEWER
PIPE LAID
SIZE TYPE OF PIPE
LF
CIPP MIN 12.0 mm
24 Exist.
256
CIPP MIN 25.2 mm
48
670
CIPP MIN 34.5 mm
54
690
CIPP MIN 28.5mm
54
858
CIPP MIN 30.Omm
54
413
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
SIZE TYPE OF PIPE
Passed for the entire project.
WATER ENGINEERING & FISCAL SERVICES
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 4477 • Fax: (817) 392 - 8460
LF
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 02200
Contract Name Sycamore Creek Interceptor Rehabilition (M-275 & M- DOE Number 0054
Contract Limits: Council Districe 8 Estimate Number 8
Project Type Sewer Payment Number 8
Control Number 005401
For Period Ending `J �c_CJ / / / d_/
Contract: 57497
Contract Date: 4/12/2022
Contract Time 240 CD
Inspectors Johnson / Drake
Days Charged to Date CD
uDate Prepared by Inspector /
/ O�
Contract is 1120 % Complete
------------------------------------
Construction ID: 14631
Item Description of Items Estimated Uni
Unit Cost
Previous Quanity Completed Total Cost
No.
Quanity
-- — —
Quanity
for Month Quanity
Unit 1-Base Bid
--
-- --
-- --- --------
1
24" CIPP (12 mm Minimum
255 LF
$233.00
256
Thickness, S
2
48" CIPP (25.5 mm Minimum
670 LF
$378.00
670
Thickness,
3
54" CIPP (34.5 mm Minimum
690 LF
$693.00
690
Thickness,
4
54" CIPP (28.5 mm Minimum
858 LF
$693.00
858
Thickness,
5
54" CIPP (30 mm Minimum
413 LF
$693.00
413
Thickness, S
6
Remove Junction Structure/ Install
1 LS
$95,000.00
1
W
7
Epoxy Manhole Liner (250 mils)
41 VF
$765.00
33
Warre
8
Remove 4' Dia. Sewer Manhole
5 EA
$10,600.00
5
9
Manhole Vacuum Testing
6 EA
$325.00
4
a �� .�
10
24" Sanitary Sewer Point Repair
12 LF
$830.00
30
By O
11
48" Sanitary Sewer Point Repair
12 LF
$195.00
By O
12
54" Sanitary Sewer Point Repair
12 LF
$1,050.00
6
By O
13
Imported Embedment/Backfill,
125 CY
$21.50
118
Accepta
14
Exploration of Existing Utilities
5 EA
$6,300.00
5
Wednesday, April 5, 2023 Page 1
City of Fort worth
Inspector's Estimate Worksheet
City Project Numbers 02200
Contract Name Sycamore Creek Interceptor Rehabilition (M-275 & M- DOE Number 0054
Contract Limits: Council Districe 8 Estimate Number 8
Project Type Sewer Payment Number 8
15 Temporary Bypass Pumping (M-
275 & M-
16 Temporary Bypass Pumping of 54"
Line
17 City of Fort Worth Traffic Control
18 Temporary Construction Fencing
and G
19 Temporary Chain Link Fence for
Tree
20 6"-12" Diameter Tree Removal
21 Asphalt Pavement Repair
22 Park Sodding Restoration
23 Pre -CCTV Inspection
24 Post -CCTV Inspection
25 SWWP
26 Construction Staking
27 Red Line As -Built Survey
28 Construction Allowance
(Sewer)(CO#1)
1 LS $80,000.00 1
1 LS $2,500.00 1
1 LS
$7,500.00
2640 LF
$5.25
9 EA
$530.00
3 EA $2,000.00
50 SY $160.00
1928 SY $7.50
2886 LF $32.00
2886 LF $0.50
1 LS $15,000.00
1 LS $18,000.00
1 LS $1,500.00
0.725 LS 100,000.00
1
1908
0
3
2886
2886
1
1
sco. C)-)
29 Flow Diversion- Stop Logs (CO#1) 1 LS $27,500.00 0.75 IaLj ( (n 916 , oo
---------------------------------------
i'stimated Total This Unit $2,277,435.50 Completed Total This Unit $2,165,630.00
�tDco.
Construction ID: 14632
Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost
No. Quanity Quanity for Month Quanity
Alternate B Polly Manhole
29B Reinforced 60" Dia. Type A 6 EA $68,750.00 5
Polymer M
Wednesday, April 5, 2023 Page 2
City of Fort Worth
Inspector's Estimate Worksheet
City Project Numbers 02200
Contract Name Sycamore Creek Interceptor Rehabilition (M-275 & M-
Contract Limits: Council Districe 8
Project Type Sewer
30B Additional Vertical Depth on 5 VF $1,060.00 5
Reinfor
DOE Number 0054
Estimate Number 8
Payment Number 8
:stimated Total This Unit $417,800.00 Completed Total This Unit $349,050.00
-----------------------------------
fpI)I llp Totaalnl Itemized Amount (Including Change Order $2,695,235.50
Cspect'
�DATEJ)cO)8/�)0 7 Total Cost of Work Completed �✓ ,00
T Less % Retained
Net Earned Ot ,
Previous Payment
Material on Hand 15%
Balance Due This Payment
$2,388,946.00
/1 " q6/• .30
Wednesday, April 5, 2023 Page 3
FORTWORTH.
September 05, 2023
Insituform Technologies, LLC
3001 Roy Orr Blvd
Grand Prairie, TX 75050
Re: Acceptance Letter
Project Name: Sycamore Creek Interceptor Rehabilitation (M-275 & 1\4-164
Project Type: Sewer
Project Ns: 02200
DOE. Ns: 0054
Contract Ns: 57497
Gentleman:
Dated: 9/5/2023
On August 08, 2023 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 August 08, 2023. 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 August 08, 2025, 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,
7o-��
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
Liam Conlon, 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
Greg Vaughn P.E., Consultant
Insituform, Contractor
File
Fort Worth
"n""'edJJcacm WATER DEPARTMENT
�w THE CITY OF FORT WORTH * 200 TEXAS STREET * FORT WORTH, TEXAS 76102
817-392-8240 * FAx 817-392-8195
1964. 1993. 2011
�,'�, Printed on recycled paper