HomeMy WebLinkAboutContract 58755-A1Date Received: 10/06/2023
Time Received: 10:00 am
City Secretary
Contract Number: 58755-A1
FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 58755
A COMMUNITY FACILITIES AGREEMENT BETWEEN
THE CITY OF FORT WORTH AND VELOCIS MERCANTILE JV, LP
This FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER
58755 ("First Amendment") is made and entered into by and between the City of Fort Worth
("City"), a home -rule municipal corporation of the State of Texas, and Velocis Mercantile JV,
LP ("Developer"), a Delaware limited partnership.
WHEREAS, the City and Developer entered into a Community Facilities Agreement
for the construction of public infrastructure improvements for a Project known as Mercantile
Beach, City Secretary Contract Number 58755 ("CFA"); and
WHEREAS, the construction plans submitted to the City for the Project failed to
identify two locations where private storm drain lines cross over existing public sanitary mains,
and one location where a private storm drain line crosses under an existing public sanitary main;
and
WHEREAS, the City desires to protect the existing public sanitary mains from the
potential adverse impact caused by the installation of the new private storm drain lines by
incorporating details of the crossing locations in the construction plans, requiring concrete
encasement of the existing sanitary sewer lines, and requiring CCTV of the pre-existing
conditions and post -construction conditions at the locations of the crossings to ensure that the
public sanitary mains are not impacted by the new private storm lines; and
WHEREAS, the Developer has revised the construction plans to show the crossing;
and
WHEREAS, Change Order Number 1 has been executed to reflect the increased scope
of work;
NOW THEREFORE, City and Developer, acting herein by and through their duly
authorized representatives, enter into the following agreement, which amends City Secretary
Contract No. 58755 as follows:
1.
The CFA is amended to add Exhibit D which shall be and read as set forth in Attachment
1 of this First Amendment, which is attached hereto and incorporated herein by reference.
City of Fort Worth, Texas
Amendment No. 1 to City Secretary Contract No. 58755
Page 1 of 4
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
2.
The CFA is amended to add section 37 to be and read as follows:
37.
Private Storm Drain Crossings
The construction plans submitted to the City for the Project failed to identify two
locations where private storm drain lines cross over existing public sanitary mains, and one
location where a private storm drain line crosses under an existing public sanitary main.
Developer shall protect the existing public sanitary mains from the potential adverse impact
caused by the installation of the new private storm drain lines by incorporating details of the
crossing locations in the construction plans, installing concrete encasement over the existing
sanitary sewer lines, and performing CCTV of the pre-existing conditions and post -construction
conditions at the locations of the crossings to ensure that the public sanitary mains are not
impacted by the new private storm lines. Developer has revised the construction plans to show
the crossings and executed Change Order Number 1 to the Project to reflect the increased scope
of work as more specifically set forth in Exhibit D, which is attached hereto and incorporated
herein by reference.
If the existing public sanitary sewer mains are damaged as a result of the construction
of the private storm drain lines by Developer's contractors, or any other construction by
Developer's contractors, including damage discovered as a result of the post -construction
CCTV, Developer shall repair the damage to the public sanitary sewer mains per the City's
standard specifications at Developer's sole cost and expense before the City will accept the
Improvements being constructed pursuant to this Agreement, and the City's acceptance of the
repairs shall not be unreasonably withheld. Additionally, Developer shall be responsible for the
total cost incurred by the City if an emergency response is required for bypass pumping or
cleaning due to Developer's contractors' work around the existing Vitrified Clay (VC) sewer
lines. The City of Fort Worth Water Department's Field Operations Division's report on the
pre -construction CCTV results are attached hereto as Exhibit D.
3.
a. All other provisions of City Secretary Contract Number 58755 which are not expressly
amended herein, shall remain in full force and effect.
b. All terms in this First Amendment that are capitalized, but not defined, shall have the
meanings ascribed to those terms in City Secretary Contract Number 58755.
[REMINADER OF THIS PAGE TO REMAIN BLANK]
City of Fort Worth, Texas
Amendment No. 1 to City Secretary Contract No. 58755
Page 2 of 4
IN TESTIMONY WHEREOF, the City and Developer have executed this First
Amendment to be effective on the date signed by the City's Assistant City Manager.
CITY OF FORT WORTH
Naha Io
Dana Burghdoff (Oct 02309: 4CDT)
Dana Burghdoff
Assistant City Manager
Date: Oct 6, 2023
Recommended by:
8�c%aesz �1//�—i^vim
Bichson Nguyen (Oct N21009:29GDT)
Bichson Nguyen
Contract Compliance Specialist
Development Services Department
Approved as to Form & Legality:
Richard A. McCracken (Oct 6, 2023 09:14 CDT)
Richard A. McCracken
Sr. Assistant City Attorney
M&C No.
Date: Oct 6, 2023
Form 1295:
ATTEST:
Jannette S. Goodall
City Secretary
DEVELOPER
VELOCIS MARCENTILE JV, LP
a Delaware limited partnership
By: VIF GP, LLC,
a Delaware limited liability company
Its general partner
i�5v
Paul Smith (Oct 4, 2023 09:28 CDT)
Paul R. Smith
Vice President
Date: Oct 4, 2023
Contract Compliance Manager:
p444oaa�
Fill- ��°'oo
BY signing, I acknowledge that I am the
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to
person responsible for the monitoring and
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administration ofuding all
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performance and reporting ortinttreut requirements.
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Rebecca Diane Owen (Oct 5, 202315:02 CDT)
Name: Rebecca Owen
Title: Development Manager
OFFICIAL RECORD
City of Fort Worth, Texas CITY SECRETARY
Amendment No. 1 to City Secretary Contract No. 58755 FT. WORTH, Tx
Page 3 of 4
ATTACHMENT I
EXHIBIT D
City of Fort Worth, Texas
Amendment No. 1 to City Secretary Contract No. 58755
Page 4 of 4
EXHIBIT D
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
Mercantile Beach
CHANGE
CONTRACT:
A - Water, Sewer, & Paving Construction
ORDER No:
CFA #
22-0149
CITY PARTICIPATION:I
NO
CITY PROJECT #
104306
FID #
30114-0200431-102560-EO7685
FILE #
K-30027
INSPECTOR:
Phone No:
PROJECT MANAGER:
Sandip Adhikari,
P.E. Phone No:
817-392-8424
CONTRACT UNIT
WATER
SEWER
PAVING
DRAINAGE
STREET LIGHTS
CONTRACT
Developer
Developer
Developer
Developer
Developer
DAYS
Cost City Cost
Cost City Cost
Cost City Cost
Cost
City Cost Cost
City Cost
ORIGINAL CONTRACT
$159,069.00 $0.00
$94,489.00 $0.00
$56,366.37 $0.00
$0.00
$0.00
$0.00
$0.00
60
EXTRAS TO DATE
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
$0.00
$0.00
$0.00
CREDITS TO DATE
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
$0.00
$0.00
$0.00
CONTRACT TO DATE
$159,069.00 $0.00
$94,489.00 $0.00
$56,366.37 $0.00
$0.00
$0.00
$0.00
$0.00
60
AMOUNT OF PROP. CHANGE ORDER
$0.00 $0.00
$ 79,677.40 F $0.00
$0.00 $0.00
$0.00
$0.00
$0.00
$0.00
REVISED CONTRACT AMOUNT
$159,069.00 $0.00
$174,166.40 $0.00
$56,366.37 $0.00
$0.00
$0.00
$0.00
$0.00
60
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
$159,069.00
$174,166.40
$56,366.37
$0.00
$0.00
REVISED COST SHARE
Dev. Cost:
$389,601.77
City Cost:
$0.00
TOTAL REVISED CONTRACT
$389,601.77
REVIEWED
By Sandip Adhikari at 10:45 am, Sep 22, 2023
Revised: 10-12-2011 Page 1
You are directed to make the following changes in the contract documents
CITY BID ITEM
PAY ITEM #
# QUANTITY UNIT ITEM DESCRIPTION
UNIT PRICE
TOTAL
UNIT II: SANITARY SEWER IMPROVEMENTS
11"
3301.0002 1874 EA Post -CCTV Inspection (existing 21" sewer main)
$ 12.50
$ 23,425.00
12'
I 3301.0001 I 1874 EA Pre -CCTV Inspection
F
$ 15.00
$ 28,110.00
13'
3305.0116 15 LF Concrete Encasement for Utility Pipe
$ 1,876.16
$ 28,142.40
TOTAL
$ 79,677.40
" - New Pay Item Added
REASONS FOR CHANGE ORDER
Existing sanitary sewer encroaching with proposed storm drain. changes correspond to Revision No. 1, Change Order 1-A1, which
include CCTV inspection and
concrete encasement to secure existing sewer as shown on revised sheets 7R1, 9A, 9B, 12R1, and 12A of the construction plans.
NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED:
Pacheco Koch, a Westwood C pa
By:
Name: Preston Bartley
Title: Project Manager
APPROVED:
Velocis Mercantile JV, LP
By:
Name: Paul Smith
Title: Vice President
APPROVED:
Bob Moore Construction
By:
Name: Mark Duvall
Title: Executive Vice President
REVIEWED
lBy Sandip Adhikari at 10:45 am, Sep 22, 2023
Revised: 10-12-2011 Page 2
-- - - -- -
DALLAG AREA RAPT° TRANSIT DALLAS AREA RAPID TRANSIT
PROPERTY ACQUISITION CORPORATgJ
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CONTRACTOR M CCN INSPECT TIE EXISTING
SANITARY SEWER MAIN PRE AND POST p1f OF 1p;4X
CONSTRUCTION TO ENSURE DAMAGE WAS NOT e
CAUSED TO THE EXISTING SEWER PIPE DURING
CONSTRUCTION AND INSTALLATON OF THESE X. pREBTgI BARTLEY
CROSSINGS. COW INSPECTION SHALL CONFORM
TO COFIN SPEC 33 01 31 ' 138w1 'V
CITY OF FORT WORTH FIELD OPERATIONS,,,
s<xCkTSEa
AND/OR CITY INSPECTOR SHALL BE PRESENT S/Orypl E
FOIt CONSTRUCTION OF ALL THREE CROSSINGS.
OS/Ca/2023 ATD TCW IFw?�YSELLID�OWI B5
Tz REG ENGINEERING FIRM F-469 THE TEXAS
TX REG. SURVEYING FIRM LS-10008001 EUNDERNGINCOR IS AN OFFEISE
ENGINEERING PRAOIOE ACT.
VERTICAL SCALE IN FEET
®p , W, E�E<°RK P F DGGPLA x
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MAN— a xENE
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IIREFER SHEET 2 3 I 1 II ®SHEET ADDED 1
FOR GENERAL NOTES }`
Pacheco K(��o�Q�ch I FOR;„.o „�,6lRo
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NOTES
I CO TRACTOR RHAU_ PROUNUEOTTECT ALL EXISTING TREES, FENCES, RETAINING WALLS
ANDOTNEINNSE
2. ALL STREET RADII SHALL BE 15 AND ALL DRINEWAY RADII SHALL BE S
UNLESS OTIERINSE NOTED.
3. CONTRACTOR SHALL RELOCATE EOSTNG FENCES AS NOTED TO ONE FEET OF
PROPOSED RIGHT OF WAY.
THE CONTRACTOR SHALL CONTACT TIE FOLLOMNG AT LEAST 48 HOURS PRIOR TO
AT6:T 1-800-BJB-BJEACH11
FORT WORTH WATER DEPT.-RELD OPERATONS (817) 392-8296
017)
AIMOS ENERGYRP(81 T)(216 43668100
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sBC TENELEPHO E 800-233-2133
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CT' PROJECT N0. f04308 X-27464
1PRC 0MC22-0157 MAPSCO NO.. TAR-049V A
FlD 3011hOT00431-10AT06-E0_ TAG MAP W. 2060-416
W/SS STUDY 1WSS-2022-iB60
u
CITY OF FORT WORTH, TEXAS �
MERCANTILE LOGISTICS STATION
�H1
PUBLIC SS & PRNATE STORM CROSSINGS j
DESIGNED: HPB PK JOB NO. DATE: C,,.A-
DRAWN: RDF I2406-21.684 I MAY 2023
•CONTRACTOR TO PLACE TOPSOIL AND SOD TO
ALL PROPOSED STORM CROSSING BERMS AND
MAINTENANCE ACCESS RAMPS
*CONTRACTOR TO ENSURE STABILIZATION OF
THESE AREAS UPON COMPLETION OF
CONSTRUCTION
ri
■
FADE CURB 0.5' OVER 1
I ,
CESS
SS \
RAGE
\
CROSSING-1: DETAILED GRADING1
CROSSING-2: DETAILED GRADINGI
PROPOSED 30' SANITARY SEWER
ACCESS EASEMENT BY
SEPARATE INSTRUMENT
REVISIONS
Q 9E6RIPTDN GATE
1 m G. - Al E....SEWED EUCASENErvT a M 1 ACCESS ReN D6/,6/2GY3
Y Q
s Q D
GRAPHIC SCALE IN FEET
®P111�E1111E
PP w/ RLY ANGHGR
PAPRMW%I ETEn
es51PN SEWER MAN
tml*2�
MO FBE Hrmaui mm� cax LL a
oEAZENT HY YSEPAPA,E INSTRUMENT
REFER SHEET 2 T 3 I I® SHEET ADDED /
FOR GENERAL NOTES I J
INPacheco Koch IOORTTTRH,MROAD
� j r(� 811.112.11.
r S I U(;;111NOTES
1 CO IF SHA UNLESS CTHER�Y.ISESTINGG TREE% FENCES, RETAINING WALLS
2. ALL STREET RADII SHALL BE 16 AND ALL DRIVEWAY RADII SHALL BE S
UNLESS OTHERWSE NOTED.
3. CONTRACTOR SHALL RELOCATE E NG FENCES AS NOTED TO ONE FEET OF
PROPOSED RIGHT OF WAY.
TIE CONTRACTOR SHALL CONTACT THE FOLLOMNG AT LEAST 40 HOURS PRIM TO
E%CAMATING AT EACH LOCATION:
ATMT 1-800-878- 1
FOR WORTH WATER DEFT. -REED GPERATONS (817) 392-8296
ATNOS ENT YBP(817)(Bl 215�-43668100
ONCOR GAS & ELECTRIC (M7) 215-6214
T%U ENERGY 1-800-23}2133
SBC CHARTER COMM. ((81 ))350B-6Y12 EXT. 3363
ALL OTHER FACILITIES 1-600-qG-1E55
HORIZONTAL & VERTICAL CONTROL
on-
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`a LL"6�.
MYN: s,s..,s GDNDRE,E Lg R r. Fz
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211
1PR PROJECT f0A308 X-2]484
IPRC 1PRCP2-015f5] MAPSCO 10. TAR-049V A
FID 301)h0200A61-10AT06-EO]665 TAO MAP W. 2060-416
W/55 SNDY ;(WSS-Z022-
CITY OF FORT WORTH, TEXAS U
OOL(F`(Tp;
H. PREB108487TON BARTLEY
?W
MERCANTILE LOGISTICS STATION
Fy
\ClNSEO
ssm"ALES
PUBLIC SS & PRNATE STORM CROSSINGS
DETAILED GRADING U
T% REG, ENGINEERING FIRM F-489T% REG. SURVEYING flRM LS-10008001 DIGI .RI PA. OF ACT. NDER THE mxns DRAWN: RDF 2A08-21.684 MAY 2023
`/a�"22w -RA" " Ala6 aEmaseli DESIGNED: HPB I PK JOB N0. I DATE: F�D
� mE xrs av ax"o�xNPRE—CAST x / / CAST—INLµPLACE w.v w a.a1
CITY OF FORT WORTH, TEXAS
STANDARD SANITARY SEWER MANHOLE 10/20.39 20
10/20-D20$
SANITARYSEWERMANHOLEFRAME, 3903194)219
COVER AND GRADE RINGS
key
PLAN NEW asa v is is-mi��
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CITYOFFORTWORTH, TEXA
S REVIsED
t
PROPOSED CONCRETE PAVEMENT to-lsxm
AROUND
\MANHOLE (CONE) 330513-D014
PLAN VIEW- cc
1mnl W�
\ I RACFO S TInN VFW
r \
-----------------------
i MAN. OGLEFLTID wASS E1M.L Y-
UNIMPROVEDSURFACE(FLATTOP) REvI seoO6O,- zo z
330513-DO15
REVISIONS
NG
3 Q LG0. — At SEWR REPLApN =.SEUENT
Oa/OT/202]
(IIDETAILS REARRANGEDJJ�
�tE OF 164'
N MIESTON SARILEY
'�q, 138181
�in YbENS� V�
WWbXAL EW
6.NGE NOR THE TERAS
VIG
TXHREG. GENGINEERING FIRM F-469
TX REG. SJRVEYING FIRM LS-10008001
Pacheco Koch 14 BRoa;„ ;e;�; D
•�Ul, ll� OT2.1, 55
NOTES
I. CONGTRAAGTOT RHA PROMCT
E STNGG TREES. FENCES, RETAINING WALLS
2. ALL STREET RADII SHPLL BE 15' AND ALL DMVEWAY RPDII SHALL BE 6
UNLESS OTHERMSE NOTED.
3. CONTRACTOR SHALL RELOCATE EXISTING FENCES AS NOTED TO ONE FEET OF
PROPGSEO RIGHT OF WAY.
THE CONTRACTOR SHALL CONTACT THE FOLLOWNG AT LEAST 48 HOURS PRIOR TO
RCAVATING AT EACH LOCATION:
AT6:T 1-800-878— 1
FOR WMtN WATER DEPT.—FIELD OPERATIONS (817) 392-8296
F811
TMMOS RERG1 817)(2155� J668100
NCOR GAS k ELECTRIC (817) 215-6214
TXU ETELEE GY —800-23 2120
SBC N (617
) ]36-6819
HARTER OTIERCF AO TEST1 800— ALL D G2 EXT. 3363
HORIZONTAL & VERTICAL CONTROL
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CT' PROJECT NO. f04308 X-27454
IPRC IPRC22-0157 MAPSCO NO. TAR-049V
FlO J0114—OT00431-104JO6—EO]685 TAO MAP NO. 2060-416
W/SS STUDY ;(W55—TOTT-1
CITY OF FORT WORTH, TEXAS
MERCANTILE LOGISTICS STATION
SANITARY SEWER DETAILS
DESIGNDRAWN: ROE I2406 o21.684 I MAY 2023 I 12R10F 19
9
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SECTION B-B `ru<.na
CITY OF FORT WORTH, TFJUB
gar HYDRAULIC SLIDE �63939 m
10/20-D207
{ i
mwaoE I�{I Ff� IHI RIFII� HIS'
wzmux.n unrzxiu -. - .
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33 05 10 CONCRETE PAVEMENT PER 33 05 10 NON -PAVED AREAS PER PRIVATE
PRIVATE PLANS (NOT THIS CONTRACT) PLANS (NOT THIS CONTRACT)
35 05 10-DO02 SELECT BACKFILL 35 05 10-DO02 SELECT BACKFILL
33 05 10-D201A EMBEDMENT FOR SANITARY 03 34 13-DO17 CONCRETE ENCASEMENT
10SEWER UP TO 15-INCH DIAMETER 02 FOR UTILITY PIPES
NOT TO SCALE (�J; NOT TO WALE
REVISIONS
xD. p
1 ® cD. - AI seAm MnLAaxc h 6xcA9Ex6xT Da1o]izm3
2 p
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8 SHEET ADDED II
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N. PRfSTON RARTIEY
q 13818]
THE
FWh]ONAt E�
LL APa� NEAT -A
av/0a/2021
ACT
TXNREGGENGINEERING FIRM F-469
U REG SURVEYING FIRM LS-10008001
Pacheco Koch I FORT WORTH XT6'II D
MOTES}° 81T412.)156
C N
1. CONTRACTOR SSH— PROTECT ALL EMS ING TREES, FENCES, RETAKING WALLS
2. ALL STREET RAMI SHALL BE 15' ANAN'D ALL DM4E 1 RADII — BE 5'
UNLESS OTHERAISE NOTED.
3. CONTRACTOR SHALL RELOCATE EXISTING FENCES AS NOTED TO ONE FEET OF
PROPOSED RIGHT OF WAY.
THE CONTRACTOR SHALL CONTACT THE MI106ING AT LEAST 48 HOURS PNI TO
ARNG AT EACH I-LATON
— 1-800-BT8-8711
FORT WORTH WATER DEFT. -REED OPERATIONS (817) 392-8298
FORT BORTH Thew (81]) BT1-8100
A COs ENERGY (817) 21B-a366
h ELECTRIC (817) 215-6214
Y
1-BOO-23.T-2133
ONE (81]) ]b 6819
CHARTER CONN. (81]) 509-6272 EXT. 3363
ALL arHER FACILITIES HORIZONTAL & VERTICAL CONTROL
AN MMU—Te-TH sBT Ix ""a AT 9xr leeu rsxT IN me
ALE
THE
aF xaxTx a B^ RBO BE —
FEET sF2T IE
INE STREET AND THE 1— 111
3T.15 313x .—RITE 618EEi
E1EW . W
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Ta rtBT NZE -6 q E xo 5 T s i. H� Q
a N 6946 1 71.1 aT
ClN PROJECT lo.1p4306 X-2]4B4
IPRC lPRC22-01515] TAO MA N o TAPE 049V
Wl 301f4-O200A3f-T04306-EO]685 TAD .COP N. 20B0-418
W/SS STUDY �"N55-2022-1880
CITY OF FORT WORTH, TEXAS UQ
on
MERCANTILE LOGISTICS STATION
F-
Q
SANITARY SEWER REPLACEMENT DETAILS
.1 K
DESIGNED: APB I PK JOB N0. I DATE: ® SHEEf
DRAWN: RDF 2406-21.684 MAY M23 12A OF /9 A
FORT WORTH,
Sanitary Sewer Project Punch List
CPN:l 104306
Project:)
Mercantile Logistics Proposed Crossings
CCTV Rev. Date:)
PM:
I
Final Insp. Date:
I
CCTV Observations
Manhole ID
Repair Repair Approved
Line ID (From - To)
Distance
Description
Req.Re-CCTV Made By
79994
Proposed Crossing 1
Photos 1-4
114196
Proposed Crossing 2
Photo 5
115421
Proposed Crossing 3
Photos 6-8
CCTV Rev. By: T.Tierce
Final Inspection Observations
Line ID MH Sta. Description Re Repair Q• Repaired Approved
By
Final Insp. By: R. Serna
Summary I
Observations listed as "Repair Required " are items that are considered substantial and necessary to correct. Observations NOT listed as "Repair
Required " are only general observations that are considered minor. These Items will be re-evaluated within 6 months of the warranty end date. Project
closeout submittals that have repairs pending or missing information will be considered incomplete, and not accepted by Field Operations. Once
completed, please return all required information to Field Operations for approval.
*Field Operations will NOT attempt to delay the progress of any project. Please proceed as usual while this project is pending further review.
Page 1 of 6 Revised 512712020
FoRTWoRrHa
Observation Photos
CPN:
104306
0
Project:
Mercantile Logistics Proposed Crossings
0
Inspector:
PM:
Photo 1
Photo 2
USMH: MH17657J
DSMH: MH17547
USMH; MH17657
DSMH: MH17547
I� H
USMH: MH17547
DSMH: MH17516
USMH: MH17657
DSMH: MH17547
® 0
Photo 3 Photo 4
USMH; MH17657
DSMH: MH17547
75
Photo 5 1 Photo 6
USMH; MH17516
DSMH: MH17585
5 0 5 . 31 70.
114.3ff
505.2
Comments
Page 2 of 6 Revised 512712020
FORT WORTH,
Sanitary Sewer Project Punch List
CPN:l 104306 I Project:)
Mercantile Logistics Proposed Crossings
0 PM:
0
CCTV Observations
Manhole ID
Line ID (From - To) Distance
Description
CCTV Rev. Date:) 1/0/1900
Final Insp. Date: 0
Repair Repair Approved
Req. Re -CCTV Made By
CCTV Rev. By: T.Tierce
Final Inspection Observations
Line ID MH Sta. Description Re Repair q• Repaired Approved
By
Final Insp. By: R. Serna
Summary I
Observations listed as "Repair Required " are items that are considered substantial and necessary to correct. Observations NOT listed as "Repair
Required " are only general observations that are considered minor. These Items will be re-evaluated within 6 months of the warranty end date. Project
closeout submittals that have repairs pending or missing information will be considered incomplete, and not accepted by Field Operations. Once
completed, please return all required information to Field Operations for approval.
*Field Operations will NOT attempt to delay the progress of any project. Please proceed as usual while this project is pending further review.
Page 3 of 6 Revised 512712020
FoRTWoRrHa
Observation Photos
CPN:
104306
0
Project:
Mercantile Logistics Proposed Crossings
0
Inspector:
PM:
Photo 7
Photo 8
516.2 FT.
MH STHRT.
MH STOF:
LSMH: MH17516
DSMH: MH17585
.526.7 FT.
MH START:
h1 6TOF:
Photo 9 1 Photo 10
Photo 11 1 Photo 12
Comments
Page 4 of 6 Revised 512712020
FORT WflRiHa
Sanitary Sewer Project Punch List
CPN:
104306
0
Project:
Mercantile Logistics Proposed Crossings
0
CCTV Rev. Date:
1/0/1900
0
Insp:
PM:
Final Insp. Date:
CCTV Observations
Manhole ID
Line ID (From - To) Distance
Description
Repair Repair Approved
Req. Re -CCTV Made By
CCTV Rev. By: T.Tierce
Final Inspection Observations
Line ID MH Sta. Description Re Repair q• Repaired Approved
By
R. Serna
Summary
Observations listed as "Repair Required " are items that are considered substantial and necessary to correct. Observations NOT listed as "Repair
Required " are only general observations that are considered minor. These Items will be re-evaluated within 6 months of the warranty end date. Project
closeout submittals that have repairs pending or missing information will be considered incomplete, and not accepted by Field Operations. Once
completed, please return all required information to Field Operations for approval.
*Field Operations will NOT attempt to delay the progress of any project. Please proceed as usual while this project is pending further review.
Page 5 of 6 Revised 512712020
FoRTWoRrHa
Observation Photos
CPN:
104306
0
Project:
Mercantile Logistics Proposed Crossings
0
Inspector:
PM:
Photo 13
Photo 14
Photo 15 1 Photo 16
Photo 17 1 Photo 18
Comments 77-71
Page 6 of 6 Revised 512712020