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HomeMy WebLinkAboutContract 54517-FP1AC Coded 02.29.23 Vendor Name: JACKSON CONSTRUCTION LTD Invoice No. 54517 - FP Invoice Date: 02.27.24 FW060-26879 FORTWORTH Earned $296,703.87 Release Retainage FID 34014-2060000-102170-RETAIN $12,347.18 FID 59601-2060000-102170-RETAIN $225,102.94 FID 59607-2060000-102170-RETAIN $24,925.22 WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION CSC No. 54517-FP1 Regarding contract 54517 for Water and Sanitary Sewer Replacement Contract 2019, WSM-C as required by the Water Department as approved by City Council on 8/11/2020 through M&C 20-0542 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 Qll D h Rec mmen ed for Acceptance Assistant Director, Water Department Christopher Hz der(M a r21, 202407:03 CDT) Accepted Director, Water Department ��4cj_-- Asst. City Manager $4,510,656.00 $977,836.61 Ns 5 $5,488,492.61 $5,544,211.60 0 Days @ $630.00/ Day $0.00 $5,544,211.60 $4,985,132.39 $559,079.21 2. 2% Z� Date Mar 21, 2024 Date Mar 21, 2024 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORTWORTH. February 26, 2024 Jackson Construction, Ltd. 5112 Sun Valley Dr. Fort Worth, TX 76119 Re: Acceptance Letter Project Name: Water and Sanitary Sewer Replacement Contract 2019, WSMC Project Type: Water/ Sewer/Paving Project No: 102170 DOE. Ns: 0027 Contract Ns: 54517 Gentleman: Dated: 2/26/2024 On April 05, 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 April 07, 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 April 07, 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, S J o 16 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 Pratima Poudyal 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 , Consultant Jackson Comstruction, Ltd, Contractor File Fort Worth AII•AmedcaCity WATER DEPARTMENT 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 CONSENT OF SURETY TO FINAL PAYMENT .AIA. Document G707 Bond No. 1068095 TO OWNER: (Name andaddrev) City of Fort Worth 200 Texas St. Fort Worth, TX 76102 PROJECT: (A4aae awl adel etJ OWNER ARCHITECT CONTRACTOR SURLT Y OTHIiR ARCMTFCT'S PROJECT NO.: CONTRACT FOR: CONTRACTDATFD:August 12, 2020 Water and Sanitary Sewer Replacement Contract 2019, WSM-C, City Project No. 102170 In accordance with the provisions of the Contract between the Owner and the Contractor as Indicated above, the (Insednantrand atldi ovgfVw h The Hanover Insurance Company 440 Lincoln Street Worcester, MA 01653 , SURF,TY, on bond of (lnst;n aamaaral adrbe,�sQ/'Cau�urtw) Jackson Construction, Ltd. 5112 Sun Valley Drive Fort Worth, TX 76119 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surery of any of its obligations to (lawnnal)reand addm o(Owner) City of Fort Worth 200 Texas St. Fort Worth, TX 76102 as set fort) in said Surety's bond. , OWNER, IN WITNESS WIIERROT', the Surety has hereunto set its hand on this date: May 11, 2023 (bowl In to iting dX won0 jollourd hr Ilx worTeric dare and mar.) Attest:] (Sea)): The Hanover Insurance Company (SurN¢) By: Q� I. Xgnahn N Of arl/lJO)YXNd J NfNYSY�1l7lfli Holly Clevenger Attorney -in -Fact (minted Manic and Bile) G707-1994 THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWER OF A TTORNEY 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. KNOW ALL PERSONS BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing under the laws of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA. a corporation organized and existing under the taws of the State of Michigan. (hereinafter Individually and collectively the'Company') does hereby constitute and appoint. Holly Clevenger Of Dallas, TX individually, if there be more than one named, as its true and lawful attorneys}in-fact to sign, execute, seal, acknowledge and dNiver. for, and on its behalf, and as Its act and deed anyplace within the United States, any and all surety bonds, recognizances, undertakings, or other surety obligations. The execution of wch surety, bonds, recognizanoos, undertakings or surety obligations, in pursuance of those presents, shall be as binding upon the Company as if they had been duly signed by fie president and attested by the secretary of the Company, in their own proper persons. Provided however, that this power of attorney limits the acts of those named herein: and they have no authority to bind the Company except in the manner stated and to the extent of any limitation stated below: Any such obligations in the United States, not to exceed Forty Million and No/100 ($40,000,000) in any single instance That this power is made and executed pursuant to the authorityof the following Resofutions passed by the Board of Directors of said Company. and said Resolutions remain in full force and effect Suroty Bond Number. 1068095 Principal: Jackson Construction, Ltd. Obiigoo: City of Fort Worth RESOLVED: That the Presidentor any Vice President in conjunction with any Vice President be and they hereby are authorized and empowered to appoint Attomeys-In-fact of the Company. In its name and as k acts, to execute and acknowledge for and on its behalf as surety, any and all bonds, recogn'o:anoes, contracts of indemnity, waivers of citation and all other writings obligatory in the nature thereof, with power to attach thereto the seal of the Company. Any such writings so executed by such Attomeyz-in-fact shall be binding upon the Company as if they had been duty ex"ed and acknowledged by the regularly elected officers of the Company in their own proper persons. RESOLVED: That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification In rospect thereto, granted and executed by the President or Vice President in conjunction with any Vice President of the Company, shall be binding on the Company to the same exienl as it all signatures therein were manually affixed. even though one or more of any such signatures thereon may be facsimile. (Adopted October 7.1081 — The Hanover Insurance Company: Adopted April 14. 1982—Massachusetts Bay Insurance Company: Adopted September 7.2001—C6zens Insuranoe Company of America and offirmed by each Company on March 24, 2014) IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals, duty attested by two Vice P(esidents, this 6s day of April, 2023 The I taaoser tasursoce Cenpa s) 1-lagw1hoset4 Bay leseraa(e Cowpsay Ckiacas hssuraace C*wp#*yA'f AArr%trrka J04 H. Kawkeckf, We Presideni STATE OF CONNECTICUT ) COUNTY OF HARTFORD ) s s. The Ilawser lasersacc Compasy kwelu Bay ["onsetC4.spaeY s lose Compoey of Aretika le; then lit. Mendoza, Vice Pros]dent On this tie' day ofAprll 2023 before me came the above named Executive Vke President and Vice Presldentof The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, to me personally known to be the individuals and officers described herein, and acknowledged that the seats affixed to the preceding instrument are the corporate seats of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, respectively, and that the said corporate seals and their signatures as officers were duty affixed and subsaibod to said instrument by the authority and direction of sold Corporations. &Wendy Latoumes tPutic, State of comodkut �Ytyj CGIIYIlj53W Elegies July 31. 2M5 lily oommitssl n ex Ires July 31r 2025 I, the undersigned Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, hereby certify that the above and foregoing is a full, true and correct copy of the Original Power of Attomay issued by said Companies, and do hereby further certify that the said Powers of Attorney are still in force and effect GIVEN under my hand and the seals of said Companies, at Worcester, Massachusetts, this 11th day of May 2023 The a larrnace on" �l ue rJ Bas lies ay CERTIFIED COPY ` " cc A" ohs Rrwrd/cr,'Vkv Preskkal CONSTRUCTION LTD. 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 TEL: 817-572-3303 FAX: 817-4 78-0443 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Troy L. Jackson, President Of Jackson Construction, Ltd, 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; Water and Sanitary Sewer Replacement Contract 2019, WSM-C BY Tro . Jackson, President Subscribed and sworn before me on this date I Ith of May, 2023.. 5 CaV, ".I-- Noiwf Tpdbiie V Tarrant, Texas CARMEN L. ESTEP s=c,��Notary Public, State of Texas Comm. Expires 04-06-2024 i�i�Fp.t( .""' n,,,�„\\\ Notary ID 2910611 FORTWORTH rev 0305/07 WATER ENGINEERING & FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:24 NAME OF PROJECT: Water and Sanitatry Sewer Replacement Contract 2019 WSM-C PROJECT NO.: 102170 CONTRACTOR: Jackson Construction CITY PROJECT 54517 PERIOD FROM 04/30/23 TO: 02/15/24 FINAL INSPECTION DATE: 4/7/2023 WORK ORDER EFFECTIVE: 1 1/30/2020 CONTRACT TIME: 700 O WDQ CD DAY OF DAYS CHARGED DAYS REASON FOR DAYS DAY OF REASON FOR DAYS MONTH DURING CREDITED MONTH CHARGED CREDITED DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. It. 26. 12. 27. 13. 28. 14. 29. I5. 30. 31. SAT, SUN, RAIN, TOO WET, UTILITIES DAYS TOTAL OTHERS* & HOLIDAYS & TOO COLD RELOCATIONS CHARGED DAYS THIS PERIOD PREVIOUS PERIOD TOTALS TO DATE *REMARKS: No LD's are charged on this project ONI'RACTOR Q4 TE' INSPECTOR DATE Capital Projects Delivery, Water Department The City of Fort Worth • 200'1'exas Street • Fort \\lorth,'I:t 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 Nanne of Contactor Project Name jackson Construction Water & SS Replacement Contract 2019 WSM-C IValer• Engineering Inspector DOE Number Jesse Reed 27 Mister Engineering Inspector Project Alanager ❑✓ Water [2] Waste Water ❑ Storm Drainage Q Pavement Pratima Poudyal Initial Contract dmouni Project Difficidly $4,510,656.00 p Simple QQ Routine p Complex Filial Contract amount Date $5,488,492.61 2/26/2024 II) PERFORMANCE EVALUATION 10 - Inadequate I - 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 3 8 6 12 Public Notifications 5 Y 4 20 20 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 3 60 45 16 Finished Product 15 Y 4 60 60 17 Job Site Safety 15 Y j 3 j 60 j 45 8 Traffic Control Maintenance 15 j Y j 4 60 60 19 Daily Clean Up 5 j Y 4 ' 20 20 10 Citizen's Complaint Resolution 5 j Y j 4 j 20 20 11 Property Restoration 5 Y 4 20 20 12 Afier Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE (A) 401 BONUS POINTS (25 Maximum) (B) TOTAL SCORE (TS) 401 III) CONTRACTOR'S RATING Maximum Score (MS) = 448 or sum of applicable element score maximums which = 448 Rating ( ITS / MSI * 100%) 401 / 448 = 90% Performance Category Excellent <20% = Inadequate 20% to <40% = Deficlenl 40% to <60% = Standard 60% to <80% = Good >80% = Dtcellem Inspector's Comments (INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature Inspector 1- Signature Inspector's Supervisor - CONTRACTOR'S COMMENTS Signature Contractor Capital Projects Delivery, Water Department T7te City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TK 76012-6311 (817) 392 - 4477 • Fax: (817) 392 - 8460 I) PROJECT INFORMATION Nance ojContractor Jackson Construction Water Engineering blspeelor Jesse Reed FORTWORTH Capital Projects Delivery, Water Department CONTRACTOR'S EVALUATION OF CITY Date: DOE Number Project Di�culfy 27 p Simple QQ Routine p Complex 1nllial Conbaci Amount $4,510,656.00 II) PERFORMANCE EVALUATION 0 - Inadequate 1 - Deficient 2 - Standard (ELEMENT [INSPECTION EVALUATION 1 Availability of Inspector 2 Knowledge of Inspector 3 Accuracy of Measured Quantities 4 Display Of Professionalism 15 Citizen Complaint Resolution 6 Performance - Setting up Valve Crews, Labs ADMINISTRATION 1 Change Order Processing rTyne 2 Timliness of Contractors m�s 3 Bid Opening to Pre -Con Iv�eting'higlefi-ame III) COMMENTS & SIGNA' COMMENTS Signature Contractor Signature Inspector Signature Inspector's INSPECTOR'S COMMENTS Project Nance Water & Sanitary Sewer I Project A4anager Pratima Poudyal 7j,pe of Contract Q Water ❑� Waste Water final Contract Aniount / $5,488,492.61 REV: Contract 2019 WSMC Storm Drainage R Pavement 3 - Good 4 - Excellent RA ELEMENT (0 - 4) ANS &,SPECIFICATIONS I Accu/acy of Plans to Existing Conditions 2 l ity & Sufficiency of Details 3 licability of Specifications 4 ccuracy of Plan Quantities P OJECT MANAGER EVALUATION Knowledge And/Or Problem Resolution Availability of Project Manager /�2 13 Communication 14 Resolution of Utility Conflicts Capital Projects Delivery, NVater Department The Cit}, of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 4477 • Fax: (817) 392 - 8460 RATING (0 - 4) FORT WORTH WATER ENGINEERING & FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: Water & Sanitary Sewwer Replacement Contract 2019 WSM-C PROJECT NUMBER: 102170 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF Water 24" DI WATER 12" PVC WATER 8" PVC WATER 6:00 PVE FIRE HYDRANTS: 8 VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF SEWER 8:00 PVC 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 3 2257 2555 5554 118 2526 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Water and Sanitary Sewer Replacement Contract 2019, WSM-C Contract Limits Council Districts 2 & 7 Project Type Water City Project Numbers 102170 DOE Number 0027 Estimate Number 23 Payment Number 23 For Period Ending City Secretary Contract Number 54517 Contract Date 8/11/2020 Project Manager Bierman Contractor JACKSON CONSTRUCTION LTD 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 Inspectors Johnson / Reed 2/15/2024 CD Contract Time 70(YD Days Charged to Date 1055 Contract is 100.00 Complete Monday, February 26, 2024 Page 1 of 8 City Project Numbers 102170 DOE Number 0027 Contract Name Water and Sanitary Sewer Replacement Contract 2019, WSM-C Estimate Number 23 Contract Limits Council Districts 2 & 7 Payment Number 23 Project Type Water For Period Ending 2/15/2024 Project Funding Unit I Water Improvements Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 48 Trench Safety (Water) 5400 LF $1.00 $5,400.00 5320 $5,320.00 49 Fire Hydrant 8 EA $4,800.00 $38,400.00 8 $38,400.00 50 Connection to Existing 24" Water Mai 4 EA $15,000.00 $60,000.00 4 $60,000.00 51 Connection to Existing 4"-12" Water 19 EA $3,500.00 $66,500.00 19 $66,500.00 52 Salvage V Water Meter 4 EA $150.00 $600.00 4 $600.00 53 1" Water Service, Meter Reconnection 220 EA $325.00 $71,500.00 237 $77,025.00 54 1" Water Service 230 EA $1,600.00 $368,000.00 244 $390,400.00 55 1" Private Water Service 110 LF $40.00 $4,400.00 56 Salvage 1 1/2" Water Meter 1 EA $250.00 $250.00 3 $750.00 57 1 1/2" Water Service, Meter Reconnec 1 EA $425.00 $425.00 3 $1,275.00 58 1 1/2" Water Service 1 EA $3,900.00 $3,900.00 3 $11,700.00 59 1 1/2" Private Water Service 5 LF $90.00 $450.00 60 Salvage 2" Water Meter 2 EA $300.00 $600.00 2 $600.00 61 2" Water Service, Meter Reconnection 2 EA $525.00 $1,050.00 2 $1,050.00 62 2" Water Service 2 EA $4,400.00 $8,800.00 2 $8,800.00 63 6" Gate Valve 7 EA $950.00 $6,650.00 9 $8,550.00 64 8" Gate Valve 18 EA $1,500.00 $27,000.00 18 $27,000.00 65 12" Gate Valve 3 EA $2,900.00 $8,400.00 5 $14,000.00 66 24" Gate Valve w/ Vault (CO#1) (CO#5) 4 EA $41,500.00 $166,000.00 3 $124,500.00 67 Remove Speed Cushion 64 SY $34.00 $2,176.00 64 $2,176.00 68 Miscellaneous Adjustments - Sprinkle 1 LS $7,000.00 $7,000.00 0.0228 $159.60 69 Remove and Replace 15-Ft. Curb Inlet 1 EA $7,500.00 $7,500.00 70 Pavement Markings, Stop Bar 70 LF $17.00 $1,190.00 71 4-inch SLD Pavement Marking, HAS (Ye 1320 LF $1.25 $1,650.00 2640 $3,300.00 72 12-inch Solid Pavement Marking (Cros 80 LF $8.00 $640.00 73 Traffic Control (Water) 6 MO $13,000.00 $78,000.00 6 $78,000.00 74 SWPPP > I acre (Water) I LS $6,500.00 $6,500.00 1 $6,500.00 75 Exploratory Excavation of Existing U 4 EA $4,500.00 $18,000.00 4 $18,000.00 76 Construction Surveying (Water) 1 LS $4,500.00 $4,500.00 1 $4,500.00 77 Construction Staking (Water) 1 LS $20,000.00 $20,000.00 1 $20,000.00 78 Water Construction Allowance (CO#1) 0.36 LS $100,000.00 $36,000.00 Monday, February 26, 2024 Page 2 of 8 City Project Numbers 102170 DOE Number 0027 Contract Name Water and Sanitary Sewer Replacement Contract 2019, WSM-C Estimate Number 23 Contract Limits Council Districts 2 & 7 Payment Number 23 Project Type Water For Period Ending 2/15/2024 Project Funding *IA 24" Water Pipe - Ductile Iron Pipe (CO#1) 2257 LF $212.00 $478,484.00 2259 $478,908.00 2A 24" Water Pipe - Ductile Iron Pipe,(CSS) (CO#1) 62 LF $585.00 $36,270.00 0 $0.00 *3A Ductile Iron Water Fittings w/ Restr 2 TO $11,500.00 $23,000.00 2 $23,000.00 4 Cathodic Protection 1 LS $95,000.00 $95,000.00 1 $95,000.00 5 12" Water Pipe 2555 LF $90.00 $229,950.00 2600 $234,000.00 6 12" Water Pipe, CSS Backfill 155 LF $350.00 $54,250.00 48 $16,800.00 7 8" Water Pipe 5554 LF $56.00 $311,024.00 5708 $319,648.00 8 8" Water Carrier Pipe 82 LF $165.00 $13,530.00 40 $6,600.00 9 6" Water Pipe 118 LF $100.00 $11,800.00 124 $12,400.00 10 24" Casing By Other Than Open Cut 82 LF $555.00 $45,510.00 11 8" Ring Connection 1 EA $12,500.00 $12,500.00 1 $12,500.00 12 Ductile Iron Water Fittings w/ Restr 2 TO $9,500.00 $19,000.00 2 $19,000.00 13 8" Blow Off Valve 1 EA $27,000.00 $27,000.00 1 $27,000.00 14 3" Combination Air Valve Assembly to 1 EA $28,000.00 $28,000.00 1 $28,000.00 15 2" Combination Air Valve Assembly fo 1 EA $16,500.00 $16,500.00 1 $16,500.00 16 Remove 6" Water Valve 7 EA $150.00 $1,050.00 8 $1,200.00 17 Remove 8" Water Valve 6 EA $175.00 $1,050.00 18 $3,150.00 18 Salvage Fire Hydrant 8 EA $475.00 $3,800.00 8 $3,800.00 19 Salvage Water Sampling Station 1 EA $300.00 $300.00 20 Water Sampling Station 1 EA $6,000.00 $6,000.00 21 Imported EmbedmentBackfill 200 CY $35.00 $7,000.00 22 Temporary Asphalt Paving Repair (2" 12797 LF $28.00 $358,316.00 8543 $239,204.00 23 Cone Pvmt Repair, Residential w/3" H 370 SY $220.00 $81,400.00 293.82 $64,640.40 24 Asphalt Pvmt Repair Beyond Defined W 150 SY $35.00 $5,250.00 45 $1,575.00 25 Cone Pvmt Repair, Residential 50 SY $195.00 $9,750.00 225.3 $43,933.50 26 Remove Concrete Curb & Gutter 500 LF $10.00 $5,000.00 5790.39 $57,903.90 27 7-inch Concrete Curb and 18-inch Gut 1500 LF $140.00 $210,000.00 2342 $327,880.00 28 Remove Concrete Driveway 5000 SF $2.00 $10,000.00 9443.42 $18,886.84 29 6-inch Concrete Driveway 5000 SF $14.00 $70,000.00 9443.43 $132,208.02 30 7-inch Concrete Valley Gutter 160 SY $195.00 $31,200.00 278.8 $54,366.00 31 2-inch Asphalt Pavement Type "D" (CO#5) 33619 SY $12.50 $420,237.50 26127 $326,587.50 32 Water Valve Box Adjust w/ Collar 18 EA $600.00 $10,800.00 20 $12,000.00 33 Miscellaneous Adjustments - Water Me 24 EA $575.00 $13,800.00 24 $13,800.00 34 Manhole Adjust, Minor w/ Collar 8 EA $1,050.00 $8,400.00 8 $8,400.00 Monday, February 26, 2024 Page 3 of 8 City Project Numbers 102170 DOE Number 0027 Contract Name Water and Sanitary Sewer Replacement Contract 2019, WSM-C Estimate Number 23 Contract Limits Council Districts 2 & 7 Payment Number 23 Project Type Water For Period Ending 2/15/2024 Project Funding 35 Curb Address Painting 49 EA $85.00 $4,165.00 36 Topsoil 100 CY $120.00 $12,000.00 169.4 $20,328.00 37 Block Sod Replacement 2889 SY $9.00 $26,001.00 980.1 $8,820.90 38 Unclassified Excavation (CO45) 273.1 CY $75.00 $20,482.50 510 $38,250.00 39 2-inch Surface Milling 2940 SY $4.00 $11,760.00 2540 $10,160.00 40 10-inch Pavement Pulverization 28139 SY $8.00 $225,112.00 23587 $188,696.00 41 Cement Modification,26lbs./sy. 366 TN $180.00 $65,880.00 295.22 $53,139.60 42 Remove Sidewalk 500 SF $3.00 $1,500.00 614 $1,842.00 43 4-inch Concrete Sidewalk 1000 SF $16.50 $16,500.00 1248 $20,592.00 44 4-inch Concrete Sidewalk with Retain 500 SF $25.00 $12,500.00 271.7 $6,792.50 45 Remove ADA Ramp 2 EA $300.00 $600.00 2 $600.00 46 ADA Ramp 2 EA $2,900.00 $5,800.00 2 $5,800.00 47 Temporary Water Services 1 LS $105,000.00 $105,000.00 1 $105,000.00 79 24" Water Pipe -DI Pipe Restrained Joint (CO#1) 308 LF $280.24 $86,313.92 308 $86,313.92 80 24" Pipe -DI Restrained Joint w/CSS (CO#1) 153 LF $653.23 $99,944.19 153 $99,944.19 81 24" Water Pipe -DI Restrained Joint Lowering NW 95 LF $403.00 $38,285.00 103 $41,509.00 27th 82 Custom Blocking for 24" DI w/High Early conc. 2 EA $19,832.00 $39,664.00 2 $39,664.00 (CO# 1) 83 Additional Tempirary Water NW 27th/ Loving 1 LS $9,050.00 $9,050.00 1 $9,050.00 (CO# 1) 84 7-inch Curb and Gutter Sunset Ave. (CO#4) 649.03 LF $77.75 $50,462.08 649.03 $50,462.08 85 Import EmbedmengtBackfiull CLSM (CO#4) 357 CY $135.00 $48,195.00 357 $48,195.00 Sub -Total of Previous Unit $4,555,867.19 $4,403,155.95 Unit H Sanitary Sewer Improvements Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------------------------------- 1 8" Sewer Pipe CO#2 2526 LF $90.00 $227,340.00 2511 $225,990.00 2 8" CIPP (CO#4) 0 LF $100.00 $0.00 3 8" DIP Sewer Pipe w/ Protecto 401 Li 20 LF $190.00 $3,800.00 20 $3,800.00 4 Trench Safety (Sanitary Sewer) CO#2 2546 LF $1.00 $2,546.00 2531 $2,531.00 5 Pre -CCTV Inspection CO#2 2735 LF $6.00 $16,410.00 2725 $16,350.00 6 Post -CCTV Inspection CO#2 (CO#4) 2511 LF $14.00 $35,154.00 2500 $35,000.00 7 Service Reconnection, CIPP 1 EA $350.00 $350.00 8 4" Sewer Service, Reconnection )CO#2) (CO#4) 65 EA $2,200.00 $143,000.00 65 $143,000.00 Monday, February 26, 2024 Page 4 of 8 City Project Numbers 102170 DOE Number 0027 Contract Name Water and Sanitary Sewer Replacement Contract 2019, WSM-C Estimate Number 23 Contract Limits Council Districts 2 & 7 Payment Number 23 Project Type Sewer For Period Ending 2/15/2024 Project Funding 9 4' Manhole CO#2 (CO#4) 17 EA $4,500.00 $76,500.00 17 $76,500.00 10 Concrete Collar CO#2 18 EA $1,050.00 $18,900.00 17 $17,850.00 11 Trench Water Stops 1 EA $1,800.00 $1,800.00 12 Manhole Vacuum Testing CO#2 18 EA $325.00 $5,850.00 14 $4,550.00 13 8" Sewer Abandonment Plug 2 EA $550.00 $1,100.00 2 $1,100.00 14 Remove 4' Sewer Manhole CO#2 12 EA $1,100.00 $13,200.00 10 $11,000.00 15 Remove Storm Junction Structure 1 LS $4,200.00 $4,200.00 1 $4,200.00 16 Temporary Asphalt Paving Repair (2") CO#2 (CO#4) 1230 LF $36.00 $44,280.00 1230 $44,280.00 17 Remove Concrete Curb & Gutter 10 LF $10.00 $100.00 20 $200.00 18 7-inch Concrete Curb and 18-inch Gut 116 LF $140.00 $16,240.00 116 $16,240.00 19 Remove Concrete Driveway 50 SF $2.00 $100.00 0 $0.00 20 6-inch Concrete Driveway 50 SF $14.00 $700.00 0 $0.00 21 2-inch Asphalt Pavement Type "D" (CO#4) 0 SY $12.50 $0.00 0 $0.00 22 Topsoil 1 CY $120.00 $120.00 0 $0.00 23 Block Sod Replacement 67 SY $9.00 $603.00 0 $0.00 24 10-inch Pavement Pulverization III SY $8.00 $888.00 0 $0.00 25 Cement Modification, 26lbs./sy. 1 TN $180.00 $180.00 0 $0.00 26 6' Storm Junction Box 1 EA $13,000.00 $13,000.00 1 $13,000.00 27 SWPPP > I acre (Sanitary Sewer) 1 LS $1,500.00 $1,500.00 1 $1,500.00 28 Construction Surveying (Sanitary Sew) 1 LS $1,800.00 $1,800.00 1 $1,800.00 29 Construction Staking (Sanitary Sewer) I LS $2,000.00 $2,000.00 1 $2,000.00 30 Sanitary Sewer Construction Allowanc 0 LS $10,000.00 $0.00 31 Additonal SWPPP CO#2 I LS $1,350.00 $1,350.00 1 $1,350.00 32 Additional Construction Survey CO#2 I LS $900.00 $900.00 1 $900.00 33 Additional Constriction Staking CO#2 1 LS $3,815.00 $3,815.00 1 $3,815.00 34 Concrete Encasement CO#2 (CO#4) 0 LF $127.00 $0.00 0 $0.00 35 Re -lay M-161 with DIP (w/protecto 401) from 1 LS $24,415.00 $24,415.00 1 $24,415.00 3+00to 4+20 Incl.services 86 --------------------------------------- 7-inch Concrete Cub & Gutter Sunset Ave, (CO#4) 1241 LF $77.75 $96,487.75 1241.2 $96,503.30 Sub-Total of Previous Unit $758,628.75 $747,874.30 Unit III Paving Improvements Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I Remove Sidewalk 1200 SF $3.00 $3,600.00 912 $2,736.00 Monday, February 26, 2024 Page 5 of 8 City Project Numbers 102170 DOE Number 0027 Contract Name Water and Sanitary Sewer Replacement Contract 2019, WSM-C Estimate Number 24 Contract Limits Council Districts 2 & 7 Payment Number 24 Project Type Paving For Period Ending 1/15/2024 Project Funding 2 4-Inch Concrete Sidewalk (CO#4) 4999 SF $16.50 $82,483.50 4998.5 $82,475.25 3 4-Inch Concrete Sidewalk with Retain 1860 SF $25.00 $46,500.00 1860 $46,500.00 4 Remove ADA Ramp 3 EA $300.00 $900.00 3 $900.00 5 Install ADA Ramp (CO#4) 13 EA $2,900.00 $37,700.00 13 $37,700.00 6 Remove Concrete Driveway 1300 SF $2.00 $2,600.00 1170 $2,340.00 7 6-Inch Concrete Driveway 2112 SF $14.00 $29,568.00 3231.58 $45,242.12 8 Topsoil 10 CY $120.00 $1,200.00 10 $1,200.00 9 Block Sod Replacement (CO#4) 1700 SY $9.00 $15,300.00 10 Miscellaneous Adjustments -Sprinkler 1 LS $10,000.00 $10,000.00 1 $10,000.00 11 Remove Concrete Curb and Gutter 100 LF $10.00 $1,000.00 100 $1,000.00 12 Additional Staking Sidewalk, Ramps I LS $3,321.00 $3,321.00 1 $3,321.00 13 7-inch Concrete Curb & Gutter Sunset Ave. (CO#4) ---------------------------------------- 395.77 LF $77.75 $30,771.12 395.77 $30,771.12 Sub-Total of Previous Unit -------------------------------------- $264,943.62 $264,185.49 Monday, February 26, 2024 Page 6 of 8 City Project Numbers 102170 Contract Name Walcr and Sanitary Scrver Replacement Contract 2019, WSM-C Contract Limits Council Districts 2 & 7 Project Type Paving Project Funding Contract Information Summary Original Contract Amount Chance Orders Change Order Number 1 Change Order Number 2 Change Order Number 3 Change Order Number 2 Change Order Number 4 Change Order Number 4 Change Order Number 4 Change Order Number 5 Total Contract Price DOES Number 0027 Estimate Number 24 Payment Number 24 For Period Ending 1/15/2024 $4,775,599.50 $6.11 $599,815.00 S14,415.00 $264,943.50 $98,657.08 (30.20) S0.12 $90,732.50 $5,579,439.50� etc �' Total Cost of Work Completed �Gftractor Less 0 % Retained . Date I �C>% Inspection Supervisor Date Pr J"L g T n� s��l�lti Date2�z',I1 Ass Directo N Date Director / Contracting Department Net Earned Earned This Period $559,079.21 Retainage This Period $0.00 $5,415,215.74>k- $0.00 $5,592,228.91 Less Liquidated Damages Days @ / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment S5,033,149.70+;f Plus Material on hand Less 15% 00 Balance Due This Payment S559,079.21 Monday, February 26, 2024 Page 7 of 8 City Project Numbers 102170 Contract Name Water and Sanitary Sewer Replacement Contract 2019, WSM-C Contract Limits Council Districts 2 & 7 Project Type Paving Project Funding Project Manager Bierman Inspectors Johnson / Reed Contractor JACKSON CONSTRUCTION LTD 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 DOE Number 0027 Estimate Number 24 Payment Number 24 For Period Ending 1/15/2024 City Secretary Contract Number 54517 Contract Date 8/11/2020 Contract Time 700 CD Days Charged to Date 1055 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 $5,415,215.74 Less 0 % Retained $0.00 Net Earned $5,592,228.91 Earned This Period $559,079.21 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $5,033,149.70 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $559,079.21 Monday, February 26, 2024 Page 8 of 8 City of Fort Worth Inspector's Estimate Workshest City Project Numbers 102170 Contract Name Water and Sanitary Sewer Replacement Contract 201 DOE Number 0027 Contract Limits: Council Districts 2 & 7 Estimate Number 23 Project Type Water Pavment Number 23 Control Number 002701 For Period Ending _ / _ / ____ Contract: 54517 Contract Date: 8111/2020 Contract Time 700 CD Inspectors Johnson / Reed Days Charged to Data CD Date Prepared by Inspector / / Contract is _ % Complete -------------------------------------- Construction ID: 13642 Item Descriptlon of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost No. ----------------------------------------- Quanity Quanity for Month Quanity Unit I Water Improvements 48 Trench Safety (Water) 5400 LF $1.00 5320 5 ao 49 Fire Hydrant 8 EA $4,800.00 8 50 Connection to Existing 24" Water 4 EA $16,000.00 4 Mai 51 Connection to Existing 4"-12" 19 EA $3,500.00 19 Water ' A "1 52 Salvage 1" Water Meter 4 EA $160.00 4 53 1" Water Service, Meter 220 EA $325.00 237 Reconnection l 54 1" Water Service 230 EA $1,600.00 244 —w�—� 55 1" Private Water Service 110 LF $40.00 56 Savage 1 112" Water Meter 1 EA $260.00 3 —_ 57 1 1/2" Water Service, Meter 1 EA $425.00 3 Reconnec 58 1 1/2" Water Service 1 EA $3,900.00 3 - 59 1 1/2" Private Water Service 5 LF $90.00 60 Salvage 2" Water Meter 2 EA $300.00 2 61 2" Water Service, Meter Reconnection 2 EA $525,00 2 62 2" Water Service 2 EA $4,400.00 2 --_ 63 6" Gale Valve 7 EA $950.00 9 — 64 8" Gate Valve 18 EA $1,500.00 18 Wednesday, February 21, 2024 Page 1 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102170 Contract Name Water and Sanitary Sewer Replacement Contract 201 DOE Number 0027 Contract Limits: Council Districts 2 & 7 Estimate Number 23 Project Type Water i Payment Number 23 65 12" Gate Valve 3 EA $2,800.00 5 66 24" Gate Valve w/ Vault (CO#1) (CO#5) 4 EA $41,600.00 2 67 Remove Speed Cushion 64 SY $34.00 64 68 Miscellaneous Adjustments - Sprinkle 1 LS $7,000.00 0.9772 o a 69 Remove and Replace 15-Ft. Curb Inlet 1 EA $7,500.00 70 Pavement Markings, Stop Bar 70 L.F $17.00 71 4-inch SLD Pavement Marking, HAS 1320 LF $1.25 2640 (Ye 72 124nch Solid Pavement Marking 80 LF $8.00 (Gros 73 Traffic Control (Water) 6 MO $13,000.00 6 74 SWPPP z 1 acre (Water) 1 LS $6,500.00 1 75 Exploratory Excavation of Existing 4 EA $4,500.00 4 U 76 Construction Surveying (Water) 1 LS $4,500.00 �^ - 77 Construction Staking (Water) 1 LS $20,000.00 1 78 Water Construction Allowance 0.36 LS 100,000.00 (CO#1) `1A 24" Water Pipe - Ductile Iron Pipe 2257 LF $212.00 2259 (CO#1) 2A 24" Water Pipe - Ductile Iron 62 LF $585.00 0 Pipe,(CSS) (CO#1) '3A Ductile Iron Water FIRIngs w/ Restr 2 TO $11,500.00 2 4 Cathodic Protection 1 LS $95,000.00 1 L 6 12" Water Pipe 2555 LF $90.00 2600� 6 12" Water Pipe, CSS Backfill 155 LF $350.00 48 7 8" Water Pipe 5554 LF $56.00 5708 15706 8 8" Water Carrier Pipe 82 LF $165.00 40 40 9 6" Water Pipe 118 LF $100.00 124 tR Wednesday, February 21, 2024 Page 2 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102170 Contract Name Water and Sanitary Sewer Replacement Contract 201 DOE Number 0027 Contract Limits: Council Districts 2 & 7 Estimate Number 23 Project Type Water Payment Number 23 10 24" Casing By Other Than Open 82 LF $555.00 Cut 11 8" Ring Connection 1 EA $12,500.00 1 12 Ductile Iron Water Fillings w/ Restr 2 TO $9,600.00 2 a 13 8" Blow Off Valve 1 EA $27,000.00 1 14 3" Combination Air Valve 1 EA $28,000.00 1 Assembly fo 15 2" Combination Air Valve 1 EA $16,500.00 1 Assembly fo 16 Remove 6" Water Valve 7 EA $160.00 8 17 Remove 8" Water Valve 6 EA $175.00 7 18 Salvage Fire Hydrant 8 EA $476,00 8 19 Salvage Water Sampling Station 1 EA $300.00 20 Water Sampling Station 1 EA $6,000.00,,,,,,((( 21 Imported Embedment/Backfill 200 CY $35.00 22 Temporary Asphalt Paving Repair 12797 LF $28.00 8543 2' �� � 23 Conc Pvmt Repair, Residential H 370 SY $220.00 293.82 �,„, __ w/3" 24 Asphalt Pvmt Repair Beyond Defined W 150 SY $35.00 45 15 25 Conc Pvmt Repair, Residential 50 SY $195.00 225.3 26 Remove Concrete Curb & Gutter 500 LF $10.00 5790.39 5 79C ?r 27 7-inch Concrete Curb and 18-inch 1500 LF $140.00 3358 r,�g Gut J 28 Remove Concrete Driveway 5000 SF $2.00 9443.42 q"3,4a 29 6-Inch Concrete Driveway 5000 SF $14.00 9646.42 gyp" 30 7-Inch Concrete Valley Gutter 160 SY $195.00 278.8 31 2-Inch Asphalt Pavement Type "D" 33619 SY $12.50 26127 1� (plc% (CO#5) 32 Water Valve Box Adjust w/ Collar 18 EA $600.00 20 Wednesday, February 21, 2024 Page 3 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102170 Contract Name Water and Sanitary Sewer Replacement Contract 201 DOE Number 0027 Contract Limits: Council Districts 2 & 7 Estimate Number 23 Project Type Water Payment Number 23 33 Miscellaneous Adjustments - Water Me 24 EA $575.00 24 34 Manhole Adjust, Minor w/ Collar 8 EA $1,050.00 8 35 Curb Address Painting 49 EA $85.00 36 Topsoil 100 CY $120,00 169.4 37 Block Sod Replacement 2889 SY $9.00 980.1 38 Unclassified Excavation (CO#5) 273.1 CY $75.00 410 S �n 39 2-inch Surface Milling 2940 SY $4.00 2540 a o 40 10-Inch Pavement Pulverization 28139 SY $8.00 23587 41 Cement Modification, 26lbs,/sy. 366 TN $180.00 295.22 � 42 Remove Sidewalk 500 SF $3.00 614 & JA4 43 4-Inch Concrete Sidewalk 1000 SF $16.50 1248 ,a4$ 44 4-inch Concrete Sidewalk with 500 SF $25.00 271.7 nZ f Retain .7 (9 I 45 Remove ADA Ramp 2 EA $300.00 2 e 46 ADA Ramp 2 EA $2,900.00 2 47 Temporary Water Services 1 LS 105,000.00 1 _ L 79 24" Water Pipe -DI Pipe Restrained 308 LF $280.24 308 Joint (CO#1) D� s� 80 24" Pipe -DI Restrained Joint 153 LF $653.23 163 , _r, w/CSS (CO#1) ' 53 81 24" Water Pipe -DI Restrained 95 LF $403.00 103 Joint Lowering NW 27th I 82 Custom Blocking for 24" DI w/High Early 2 EA $19,832.00 2 2. conc. (CO#1) 83 Additional Tempirary Water NW 1 LS $9,050.00 1 27th/ Loving (CO#1) 84 7-inch Curb and Gutter Sunset Ave. 649.03 LF $77.75 I�n 03 (CO#4) 5F�' l 85 Import EmbadmengUBackfiull 367 CY $135.00 CLSM (CO#4) �C Wednesday, February 21, 2024 Page 4 City of Fort Worth Inspector's Estimate Workshoet City Project Numbers 102170 Contract Name Water and Sanitary Sewer Replacement Contract 201 DOE Number 0027 Contract Limits; Council Districts 2 & 7 Estimate Number 23 Project Type Water Payment Number 23 — — — — — — — — — — — — — !stimated Total This Unit — — — — — $4,555,867.19 — — — — — — — — — — — — — — — — — — — — Completed Total This Unit $4,400,836.53 — — — — — — — — — — — — — Construction ID: 13643 — — — — — — — — — — — — — — — — — — — — — — — — — Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost No. -------------------------------------- Quanity Quanity for Month Quanity Unit II Sanitary Sewer Improvements 1 8" Sewer Pipe CO#2 2526 LF $90.00 2511 2 8" CIPP (00#4) 0 LF $100.00 3 8I DIP Sewer Pipe w/ Protecto 401 20 LF $190.00 20 n D 4 Trench Safely (Sanitary Sewer) CO#2 2546 LF $1.00 2531 5 Pre -CCTV Inspection CO#2 2735 LF $6.00 2726 LIZ 6 Post -CCTV Inspection CO#2 (CO#4) 2511 LF $14.00 2511L cvn 7 Service Reconnection, CIPP 1 EA $350.00 8 4" Sewer Service, Reconnection 65 EA $2,200.00 65 )CO#2) (CO#4) 9 4' Manhole CO#2 (CO#4) 17 EA $4,500.00 17 1 ti — —i- 10 Concrete Collar COW 18 EA $1,050.00 17 --- 1 7 11 Trench Water Stops 1 FA $1,800.00 /—'—f - 12 Manhole Vacuum Testing CO#2 18 EA $325,00 14"� 13 8" Sewer Abandonment Plug 2 EA $660.00 2 14 Remove 4' Sewer Manhole CO#2 12 EA $1,100.00 10 15 Remove Storm Junction Structure 1 LS $4,200.00 1 16 Temporary Asphalt Paving Repair (2") CO#2 (CO#4) 1230 LF $36.00 1230 17 Remove Concrete Curb & Gutter W LF $10.00 20 Wednesday, February 21, 2024 Page 6 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102170 Contract Name Water and Sanitary Sewer Replacement Contract 201 DOE Number 0027 Contract Limits: Council Districts 2 & 7 Estimate Number 24 Project Type Sewer Payment Number 24 18 7-Inch Curb and 18-inch 116 LF $140.00 116 Gut I 19 Remove Concrete Driveway 50 SF $2.00 0 20 6-inch Concrete Driveway 50 SF $14.00 0 21 2-inch Asphalt Pavement Type "D" 0 SY $12.50 0 (CO#4) 22 Topsoil 1 CY $120.00 0 23 Block Sod Replacement 67 SY $9.00 0 24 104nch Pavement Pulverization 111 SY $8.00 0 25 Cement Modification, 26lbs,/sy. 1 TN $180.00 0 26 6' Storm Junction Box 1 EA $13,000.00 1 I 27 SWPPP z 1 acre (Sanitary Sewer) 1 LS $1,500.00 1 I+ 28 Construction Surveying (Sanitary 1 LS $1,800.00 1 --�1-- Sew) 29 Construction Staking (Sanitary 1 LS $2,000.00 1 Sewer) 30 Sanitary Sewer Construction 0 LS $10,000.00 h( Allowanc �!J 31 Addilonal SWPPP CO#2 1 LS $1,350.00 1 32 Additional Construction Survey 1 LS $900.00 1 CO#2 33 Additional Construction Staking 1 LS $3,815.00 1 CO#2 34 Concrete Encasement CO#2 0 LF $127.00 0 (CO#4) 35 Re -lay M-161 with DIP (wlprotecto 1 LS $24,415.00 1 401) from 3+0010 4+20 f Incl.services 88 inch Concrete Cub & Gutter 1241 LF $77.75 Sunset Ave, (CO#4) Wednesday, February 21, 2024 Page 6 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102170 Contract Name Water and Sanitary Sewer Replacement Contract 201 DOE Number 0027 Contract Limits: Council Districts 2 & 7 Estimate Number 24 Project Type Sewer Payment Number 24 -------------------------------------- ;stimated Total This Unit $758,628.75 Completed Total This Unit $651,525.00 ---------------------------- Construclion ID: 13941 Item Description of Items Estimated Lint Unit Cost Previous Quanity Completed Total Cost No. -------------------------------------- Quanity Quanity for Month Quanity Unit III Paving Improvements 1 Remove Sidewalk 1200 SF $3.00 912 gIa_ 2 4-Inch Concrete Sidewalk (CO#4) 4999 SF $16.50 4998.5 3 4-Inch Concrete Sidewalk with 1860 SF $25.00 1860 Retain 4 Remove ADA Ramp 3 EA $300.00 3 16 5 Install ADA Ramp (CO#4) 13 EA $2,900.00 13 —� 6 Remove Concrete Driveway 1300 SF $2.00 1170 7 6-Inch Concrete Driveway 2112 SF $14.00 3231 323[ 8 Topsoil 10 CY $120.00 10 40 9 Block Sod Replacement (CO#4) 1700 SY $9.00 10 Miscellaneous Adjustments- Sprinkler 1 LS $10,000.00 1 11 Remove Concrete Curb and Gutter 100 LF $10.00 100 12 Additional Staking Sidewalk, 1 LS $3,321.00 1 I Ramps 13 7-Inch Concrete Curb & Gutter 395.77 LF $77.76 Sunset Ave, (CO#4) 345,77 -------------------------------------- !;stimated Total This Unit $264,943.62 Completed Total This Unit $233,406.25 Wednesday, February 21, 202fl Page 7 City of Fort worth Inspector's Estimate Worksheet City Project Numbers 102170 Contract Name Water and Sanitary Sewer Replacement Contract 201 DOE Number 0027 Contract Limits: Council Districts 2 & 7 Estimate Number 24 Project Type Paving Payment Number 24 Total itemized Amount (Including Change Order $6,679,439.56 DATE Total Cost of Work Completed a i Inspector Less -.PV'O % Retained Net Earned Previous Payment Material on Hand 15% Balance Due This Payment Wednesday, February 21, 2024 Page 8 Jackson Construction, Inc. Pay Estimate Summary Report Invoice # 22 Owner Invoice Date: 05/09/2023 CITY OF FORT WORTH Dates Submitted: 11/01/2022 - 01/31/2023 200 TEXAS ST Contract # FORT WORTH, TX 76102 CONTRACT 2019 WSM-C WATER & SS REPLACEMENT USA Job: 3264 Contractor JACKSON CONSTRUCTION, LTD. 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 USA Pay Contract Contract Previous Current Quantities Current Amount % Item Description Quantities Unit Unit Price Amount Quantities Quantities to Date Amount to Date Cmplt 10 24" Water Pipe - Ductile Iron Pipe 2,625.00 LF 212.00 556,500.00 2,259.0000 0.0000 2,259.0000 0.00 478,908.00 86.1 20 24" Water Pipe - DIP, CSS Backfill 215.00 LF 585.00 125,775.00 62.0000 -62.0000 0.0000 -36,270.00 0.00 0.0 30 Ductile Iron Water Fittings w/ Restraint (24-inch 2.00 TON 11,500.00 23,000.00 2.0000 0.0000 2.0000 0.00 23,000.00 100.0 40 Cathodic Protection 1.00 LS 95,000.00 95,000.00 1.0000 0.0000 1.0000 0.00 95,000.00 100.0 50 12" Water Pipe 2,555.00 LF 90.00 229,950.00 2,600.0000 0.0000 2,600.0000 0.00 234,000.00 101.8 60 12" Water Pipe, CSS Backfill 155.00 LF 350.00 54,250.00 48.0000 0.0000 48.0000 0.00 16,800.00 31.0 70 8" Water Pipe 5,554.00 LF 56.00 311,024.00 5,708.0000 0.0000 5,708.0000 0.00 319,648.00 102.8 80 8" Water Carrier Pipe 82.00 LF 165.00 13,530.00 40.0000 0.0000 40.0000 0.00 6,600.00 48.8 90 6" Water Pipe 118.00 LF 100.00 11,800.00 124.0000 0.0000 124.0000 0.00 12,400.00 105.1 100 24" Casing By Other Than Open Cut 82.00 LF 555.00 45,510.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 110 8" Ring Connection 1.00 EA 12,500.00 12,500.00 1.0000 0.0000 1.0000 0.00 12,500.00 100.0 120 Ductile Iron Water Fittings w/ Restraint (6-inch t 2.00 TON 9,500.00 19,000.00 2.0000 0.0000 2.0000 0.00 19,000.00 100.0 130 8" Blow Off Valve 1.00 EA 27,000.00 27,000.00 1.0000 0.0000 1.0000 0.00 27,000.00 100.0 140 3" Combination Air Valve Assembly for Water 1.00 EA 28,000.00 28,000.00 1.0000 0.0000 1.0000 0.00 28,000.00 100.0 150 2" Combination Air Valve Assembly for Water 1.00 EA 16,500.00 16,500.00 1.0000 0.0000 1.0000 0.00 16,500.00 100.0 160 Remove 6" Water Valve 7.00 EA 150.00 1,050.00 8.0000 0.0000 8.0000 0.00 1,200.00 114.3 170 Remove 8" Water Valve 6.00 EA 175.00 1,050.00 7.0000 11.0000 18.0000 1,925.00 3,150.00 300.0 180 Salvage Fire Hydrant 8.00 EA 475.00 3,800.00 8.0000 0.0000 8.0000 0.00 3,800.00 100.0 190 Salvage Water Sampling Station 1.00 EA 300.00 300.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 200 Water Sampling Station 1.00 EA 6,000.00 6,000.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 210 Imported Embedment/Backfill 200.00 CY 35.00 7,000.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 220 Temp Asph Paving Repair (2" HMAC, 6" Flexible Base 12,797.00 LF 28.00 358,316.00 8,543.0000 0.0000 8,543.0000 0.00 239,204.00 66.8 230 Conc Pvmt Repiar with 3" HMAC Overlay 370.00 SY 220.00 81,400.00 293.8200 0.0000 293.8200 0.00 64,640.40 79.4 240 Asphalt Pvmt Repair Beyond Width, Residential 150.00 SY 35.00 5,250.00 45.0000 0.0000 45.0000 0.00 1,575.00 30.0 250 Conc Pvmt Repair, Residential 50.00 SY 195.00 9,750.00 155.7800 69.5200 225.3000 13,556.40 43,933.50 450.6 260 Remove Concrete Curb & Gutter 500.00 LF 10.00 5,000.00 5,790.3900 0.0000 5,790.3900 0.00 57,903.90 1,158.1 270 7" Concr Curb & 18-inch Gutter (Match Existing) 1.500.00 LF 140.00 210,000.00 3,358.0000 -116.0000 3,242.0000 -16,240.00 453,880.00 216.1 280 Remove Concrete Driveway 5,000.00 SF 2.00 10,000.00 9,443.4200 0.0000 9,443.4200 0.00 18,886.84 188.9 290 6-inch Concrete Driveway 5,000.00 SF 14.00 70,000.00 9,646.4200 0.0000 9,646.4200 0.00 135,049.88 192.9 300 7-inch Concrete Valley Gutter 160.00 SY 195.00 31,200.00 278.8000 0.0000 278.8000 0.00 54,366.00 174.3 310 2-inch Asphalt Pavement Type "D" 31, 079.00 SY 12.50 388,487.50 23,587.0000 2,540.0000 26,127.0000 31,750.00 326,587.50 84.1 320 Water Valve Box Adjust w/ Collar 18.00 EA 600.00 10,800.00 20.0000 0.0000 20.0000 0.00 12,000.00 111.1 Pay Items which begin with an " include quantities from Change Orders Printed on: 0212612024 09:36:52 Page 1 Jackson Construction, Inc. Pay Estimate Summary Report Invoice # 22 Owner Contractor Invoice Date: 05/09/2023 CITY OF FORT WORTH JACKSON CONSTRUCTION, LTD. Dates Submitted: 11/01/2022 - 01/31/2023 200 TEXAS ST 5112 SUN VALLEY DRIVE Contract # FORT WORTH, TX 76102 FORT WORTH, TX 76119 CONTRACT 2019 WSM-C WATER & SS REPLACEMENT USA USA Job: 3264 Pay Contract Contract Previous Current Quantities Current Amount % Item Description Quantities Unit Unit Price Amount Quantities Quantities to Date Amount to Date Cmplt 330 Misc Adj - Water Meter Box 24.00 EA 575.00 13,800.00 24.0000 0.0000 24.0000 0.00 13,800.00 100.0 340 Manhole Adjust, Minor w/Collar 8.00 EA 1,050.00 8,400.00 8.0000 0.0000 8.0000 0.00 8,400.00 100.0 350 Curb Address Painting 49.00 EA 85.00 4,165.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 360 Topsoil 100.00 CY 120.00 12,000.00 169.4000 0.0000 169.4000 0.00 20,328.00 169.4 370 Block Sod Replacement 2,889.00 SY 9.00 26,001.00 980.1000 0.0000 980.1000 0.00 8,820.90 33.9 380 Unclassified Excavation 40.00 CY 75.00 3,000.00 40.0000 470.0000 510.0000 35,250.00 38,250.00 1,275.0 390 2-inch Surface Milling 2,940.00 SY 4.00 11,760.00 0.0000 2,540.0000 2,540.0000 10,160.00 10,160.00 86.4 400 10-inch Pavement Pulverization 28,139.00 SY 8.00 225,112.00 23,507.0000 80.0000 23,587.0000 640.00 188,696.00 83.8 410 Cement Modification, 26lbs./sy. (50/50) 366.00 TN 180.00 65, 880.00 295.2200 0.0000 295.2200 0.00 53,139.60 80.7 420 Remove Sidewalk 500.00 SF 3.00 1,500.00 614.0000 0.0000 614.0000 0.00 1,842.00 122.8 430 4" Concrete Sidewalk 1,000.00 SF 16.50 16,500.00 1,248.0000 0.0000 1,248.0000 0.00 20,592.00 124.8 440 4" Conc Sidewalk w/ Ret/Curb Wall 500.00 SF 25.00 12,500.00 271.7000 0.0000 271.7000 0.00 6,792.50 54.3 450 Remove ADA Ramp 2.00 EA 300.00 600.00 2.0000 0.0000 2.0000 0.00 600.00 100.0 460 ADA Ramp 2.00 EA 2,900.00 5,800.00 2.0000 0.0000 2.0000 0.00 5,800.00 100.0 470 Temporary Water Services 1.00 LS 105,000.00 105,000.00 1.0000 0.0000 1.0000 0.00 105,000.00 100.0 480 Trench Safety (Water) 5,400.00 LF 1.00 5,400.00 5,320.0000 0.0000 5,320.0000 0.00 5,320.00 98.5 490 Fire Hydrant 8.00 EA 4,800.00 38,400.00 8.0000 0.0000 8.0000 0.00 38,400.00 100.0 500 Conn to Existing 24" Water Main 4.00 EA 15,000.00 60,000.00 4.0000 0.0000 4.0000 0.00 60,000.00 100.0 510 Conn to Existing 4"-12" Water Main 19.00 EA 3,500.00 66,500.00 19.0000 0.0000 19.0000 0.00 66,500.00 100.0 520 Salvage 1" Water Meter 4.00 EA 150.00 600.00 4.0000 0.0000 4.0000 0.00 600.00 100.0 530 1" Water Service, Meter Reconnection 220.00 EA 325.00 71,500.00 237.0000 0.0000 237.0000 0.00 77,025.00 107.7 540 1" Water Service 230.00 EA 1,600.00 368,000.00 244.0000 0.0000 244.0000 0.00 390,400.00 106.1 550 1" Private Water Service 110.00 LF 40.00 4,400.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 560 Salvage 1 1/2" Water Meter 1.00 EA 250.00 250.00 1.0000 2.0000 3.0000 500.00 750.00 300.0 570 1 1/2" Water Service, Meter Reconnection 1.00 EA 425.00 425.00 1.0000 2.0000 3.0000 850.00 1,275.00 300.0 580 1 1/2" Water Service 1.00 EA 3,900.00 3,900.00 1.0000 2.0000 3.0000 7,800.00 11,700.00 300.0 590 1 1/2" Private Water Service 5.00 LF 90.00 450.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 600 Salvage 2" Water Meter 2.00 EA 300.00 600.00 2.0000 0.0000 2.0000 0.00 600.00 100.0 610 2" Water Service, Meter Reconnection 2.00 EA 525.00 1,050.00 2.0000 0.0000 2.0000 0.00 1,050.00 100.0 620 2" Water Service 2.00 EA 4,400.00 8,800.00 2.0000 0.0000 2.0000 0.00 8,800.00 100.0 630 6" Gate Valve 7.00 EA 950.00 6,650.00 9.0000 0.0000 9.0000 0.00 8,550.00 128.6 640 8" Gate Valve 18.00 EA 1,500.00 27,000.00 18.0000 0.0000 18.0000 0.00 27,000.00 100.0 650 12" Gate Valve 3.00 EA 2,800.00 8,400.00 5.0000 0.0000 5.0000 0.00 14,000.00 166.7 Pay Items which begin with an * include quantities from Change Orders Printed on: 02/26/2024 09.36.52 Page 2 Jackson Construction, Inc. Pay Estimate Summary Report Invoice # 22 Owner Contractor Invoice Date: 05/09/2023 CITY OF FORT WORTH JACKSON CONSTRUCTION, LTD. Dates Submitted: 11/01/2022 - 01/31/2023 200 TEXAS ST 5112 SUN VALLEY DRIVE Contract # FORT WORTH, TX 76102 FORT WORTH, TX 76119 CONTRACT 2019 WSM-C WATER & SS REPLACEMENT USA USA Job: 3264 Pay Contract Contract Previous Current Quantities Current Amount % Item Description Quantities Unit Unit Price Amount Quantities Quantities to Date Amount to Date Cmplt 660 24" Gate Valve w/ Vault 4.00 EA 41,500.00 166,000.00 2.0000 1.0000 3.0000 41,500.00 124,500.00 75.0 670 Remove Speed Cushion 64.00 SY 34.00 2,176.00 64.0000 0.0000 64.0000 0.00 2,176.00 100.0 680 Misc Adj (Irr)($7,000) 1.00 LS 7,000.00 7,000.00 1.0000 -0.9772 0.0228 -6,840.40 159.60 2.3 690 Remv & Repl 15' Curb Inlet Top 1.00 EA 7,500.00 7,500.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 700 Pavement Markings, Stop Bar 70.00 LF 17.00 1,190.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 710 4" SLD Pavement Marking, HAS (Yellow) 1,320.00 LF 1.25 1,650.00 1,320.0000 1,320.0000 2,640.0000 1,650.00 3,300.00 200.0 720 12" Solid Pavement Marking (Cross -walk, White) 80.00 LF 8.00 640.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 730 Traffic Control (Water) 6.00 MO 13,000.00 78,000.00 6.0000 0.0000 6.0000 0.00 78,000.00 100.0 740 SWPPP d 1 acre (Water) 1.00 LS 6,500.00 6,500.00 1.0000 0.0000 1.0000 0.00 6,500.00 100.0 750 Exploratory Excavation of Existing Utilities 4.00 EA 4,500.00 18,000.00 4.0000 0.0000 4.0000 0.00 18,000.00 100.0 760 Construction Surveying (Water) 1.00 LS 4,500.00 4,500.00 0.0000 1.0000 1.0000 4,500.00 4,500.00 100.0 770 Construction Staking (Water) 1.00 LS 20,000.00 20,000.00 1.0000 0.0000 1.0000 0.00 20,000.00 100.0 *780 Water Allow($100,000) 0.00 LS 100,000.00 0.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 *781 WATER ALLOWANCE 35,770.00 EA 1.00 35,770.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 WATER SUBTOTAL 4,302,011.50 90,731.00 4,156,859.62 96.6 800 8" Sewer Pipe 211.00 LF 90.00 18,990.00 211.0000 2,300.0000 2,511.0000 207,000.00 225,990.00 1,190.0 810 8" CIPP 189.00 LF 100.00 18,900.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 820 8" DIP Sewer Pipe w/ Protecto 401 Lining 20.00 LF 190.00 3,800.00 20.0000 0.0000 20.0000 0.00 3,800.00 100.0 830 Trench Safety (Sanitary Sewer) 231.00 LF 1.00 231.00 231.0000 2,300.0000 2,531.0000 2,300.00 2,531.00 1,095.7 840 Pre -CCTV Inspection 420.00 LF 6.00 2,520.00 425.0000 2,300.0000 2,725.0000 13,800.00 16,350.00 648.8 850 Post -CCTV Inspection 420.00 LF 14.00 5,880.00 0.0000 2,511.0000 2,511.0000 35,154.00 35,154.00 597.9 860 Service Reconnection, CIPP 1.00 EA 350.00 350.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 870 4" Sewer Service, Reconnection 5.00 EA 2,200.00 11,000.00 5.0000 60.0000 65.0000 132,000.00 143,000.00 1,300.0 880 4' Manhole 3.00 EA 4,500.00 13,500.00 3.0000 14.0000 17.0000 63,000.00 76,500.00 566.7 890 Concrete Collar 3.00 EA 1,050.00 3,150.00 3.0000 14.0000 17.0000 14,700.00 17,850.00 566.7 900 Trench Water Stops 1.00 EA 1,800.00 1,800.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 910 Manhole Vacuum Testing 3.00 EA 325.00 975.00 0.0000 14.0000 14.0000 4,550.00 4,550.00 466.7 920 8" Sewer Abandonment Plug 2.00 EA 550.00 1,100.00 2.0000 0.0000 2.0000 0.00 1,100.00 100.0 930 Remove 4'Sewer Manhole 2.00 EA 1,100.00 2,200.00 2.0000 8.0000 10.0000 8,800.00 11,000.00 500.0 940 Remove Storm ,function Structure 1.00 LS 4,200.00 4,200.00 1.0000 0.0000 1.0000 0.00 4,200.00 100.0 950 Temporary Asphalt Paving Repair 200.00 LF 36.00 7,200.00 200.0000 1,030.0000 1,230.0000 37,080.00 44,280.00 615.0 960 Remove Concrete Curb & Gutter 10.00 LF 10.00 100.00 20.0000 0.0000 20.0000 0.00 200.00 200.0 Pay Items which begin with an * include quantities from Change Orders Printed on. 0212612024 09.36.52 Page 3 Jackson Construction, Inc. Pay Estimate Summary Report Invoice # 22 Owner Contractor Invoice Date: 05/09/2023 CITY OF FORT WORTH JACKSON CONSTRUCTION, LTD. Dates Submitted: 11/01/2022 - 01/31/2023 200 TEXAS ST 5112 SUN VALLEY DRIVE Contract # FORT WORTH, TX 76102 FORT WORTH, TX 76119 CONTRACT 2019 WSM-C WATER & SS REPLACEMENT USA USA Job: 3264 Pay Contract Contract Previous Current Quantities Current Amount % Item Description Quantities Unit Unit Price Amount Quantities Quantities to Date Amount to Date Cmplt 970 7-inch Concrete Curb and 18-inch Gutter 116.00 LF 140.00 16,240.00 116.0000 0.0000 116.0000 0.00 16,240.00 100.0 980 Remove Concrete Driveway 50.00 SF 2.00 100.00 50.0000 -50.0000 0.0000 -100.00 0.00 0.0 990 6-inch Concrete Driveway 50.00 SF 14.00 700.00 50.0000 -50.0000 0.0000 -700.00 0.00 0.0 1000 2-inch Asphalt Pavement Type "D" 111.00 SY 12.50 1,387.50 111.0000 -111.0000 0.0000 -1,387.50 0.00 0.0 1010 Topsoil 1.00 CY 120.00 120.00 1.0000 -1.0000 0.0000 -120.00 0.00 0.0 1020 Block Sod Replacement 67.00 SY 9.00 603.00 67.0000 -67.0000 0.0000 -603.00 0.00 0.0 1030 10-inch Pavement Pulverization 111.00 SY 8.00 888.00 111.0000 -111.0000 0.0000 -888.00 0.00 0.0 1040 Cement Modification, 26lbs./sy. 1.00 TN 180.00 180.00 1.0000 -1.0000 0.0000 -180.00 0.00 0.0 1050 6' Storm Junction Box 1.00 EA 13,000.00 13,000.00 1.0000 0.0000 1.0000 0.00 13,000.00 100.0 1060 SWPPP b 1 acre (Sanitary Sewer) 1.00 LS 1,500.00 1,500.00 1.0000 0.0000 1.0000 0.00 1,500.00 100.0 1070 Construction Surveying (Sanitary Sewer) 1.00 LS 1,800.00 1,800.00 1.0000 0.0000 1.0000 0.00 1,800.00 100.0 1080 Construction Staking (Sanitary Sewer) 1.00 LS 2,000.00 2,000.00 1.0000 0.0000 1.0000 0.00 2,000.00 100.0 *1090 SS Allow ($10,000) 0.00 LS 10,000.00 0.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 SEWER SUBTOTAL 134,414.50 514,405.50 621,045.00 462.0 *1100 24" WATER PIPE -DI PIPE (RESTRAINED JOINT) 308.00 LF 280.24 86,313.92 308.0000 0.0000 308.0000 0.00 86,313.92 100.0 *1110 24° PIPE -DI PIPE (RESTRAINED JOINT) 153.00 LF 653.23 99,944.19 153.0000 0.0000 153.0000 0.00 99,944.19 100.0 *1120 24" WATER PIPE -DI PIPE (RESTRAINED JOINT)-OWERING Nw277H/1_0V` LF 403.00 38,285.00 103.0000 0.0000 103.0000 0.00 41,509.00 108.4 *1130 CUSTOM BLOCKING 24" DI-HES 2.00 EA 19,832.00 39,664.00 2.0000 0.0000 2.0000 0.00 39,664.00 100.0 *1140 ADDITIONAL TEMP WATER (NW27TH/LOVING) 1.00 LS 9,050.00 9,050.00 1.0000 0.0000 1.0000 0.00 9,050.00 100.0 *1150 24" WATER PIPE-DIP -368.00 LF 212.00 -78,016.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 *1160 24" WATER PIPE -DIP, CSS BACKFILL -153.00 LF 585.00 -89,505.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 *1170 24" GATE VALVE AND VAULT -1.00 EA 41,500.00 -41,500.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 CO #9 64,236.11 0.00 276,481.11 430.4 *1180 8" SEWER PIPE 2,315.00 LF 90.00 208,350.00 2,300.0000 -2,300.0000 0.0000 -207,000.00 0.00 0.0 *1190 TRENCH SAFETY (SANITARY SEWER) 2,315.00 LF 1.00 2,315.00 2,300.0000 -2,300.0000 0.0000 -2,300.00 0.00 0.0 *1200 PRE -CCTV INSPECTION 2,315.00 LF 6.00 13,890.00 2,300.0000 -2,300.0000 0,0000 -13,800.00 0.00 0.0 *1210 POST -CCTV INSPECTION 2,315.00 LF 14.00 32,410.00 2,300.0000 -2,300.0000 0.0000 -32,200.00 0.00 0.0 *1220 4" SEWER SERVICE, RECONNECTION 68.00 EA 2,200.00 149,600.00 60.0000 -60.0000 0.0000 -132,000.00 0.00 0.0 *1230 4' MANHOLE 15.00 EA 4,500.00 67,500.00 14.0000 -14.0000 0.0000 -63,000.00 0.00 0.0 *1240 CONCRETE COLLAR 15.00 EA 1,050.00 15,750.00 14.0000 -14.0000 0.0000 -14,700.00 0.00 0.0 *1250 MANHOLE VACUUM TESTING 15.00 EA 325.00 4,875.00 15.0000 -15.0000 0.0000 -4,875.00 0.00 0.0 Pay Items which begin with an * include quantities from Change Orders Printed on: 0212612024 09:36:52 Page 4 Jackson Construction, Inc. Pay Estimate Summary Report Invoice # 22 Owner Contractor Invoice Date: 05/09/2023 CITY OF FORT WORTH JACKSON CONSTRUCTION, LTD. Dates Submitted: 11/01/2022 - 01/31/2023 200 TEXAS ST 5112 SUN VALLEY DRIVE Contract # FORT WORTH, TX 76102 FORT WORTH, TX 76119 CONTRACT 2019 WSM-C WATER & SS REPLACEMENT USA USA Job: 3264 Pay Contract Contract Previous Current Quantities Current Amount % Item Description Quantities Unit Unit Price Amount Quantities Quantities to Date Amount to Date Cmplt *1260 REMOVE 4'SEWER MANHOLE 10.00 EA 1,100.00 11,000.00 8.0000 -8.0000 0.0000 -8,800.00 0.00 0.0 *1270 TEMP ASPHLT PAVING REPAIR 2,305.00 LF 36.00 82,980.00 1,030.0000 -1,030.0000 0.0000 -37,080.00 0.00 0.0 *1280 ADDITION SWPPP (SEWER) 1.00 LS 1,350.00 1,350.00 1.0000 0.0000 1.0000 0.00 1,350.00 100.0 *1290 ADDITIONAL CONSTRUCTION SURVEYING(SEWER) 1.00 LS 900.00 900.00 1.0000 0.0000 1.0000 0.00 900.00 100.0 *1300 ADDITIONAL CONSTRUCTION STAKING(SEWER) 1.00 LS 3,815.00 3,815.00 1.0000 0.0000 1.0000 0.00 3,815.00 100.0 *1310 CONC ENCASEMENT 40.00 LF 127.00 5,080.00 40.0000 -40.0000 0.0000 -5,080.00 0.00 0.0 *1320 REMOVE SIDEWALK 1,200.00 SF 3.00 3,600.00 1,200.0000 -288.0000 912.0000 -864.00 2,736.00 76.0 *1330 4" CONC SIDEWALK 6,173.00 SF 16.50 101,854.50 6,173.0000 -1,174.5000 4,998.5000 -19,379.25 82,475.25 81.0 *1340 4"CONC SIDEWALK W/RETAIN/CURB WALL 1,860.00 SF 25.00 46,500.00 1,860.0000 0.0000 1,860.0000 0.00 46,500.00 100.0 *1350 REMOVE ADA RAMP 3.00 EA 300.00 900.00 3.0000 0.0000 3.0000 0.00 900.00 100.0 *1355 ADA RAMP 16.00 EA 2,900.00 46,400.00 16.0000 -3.0000 13.0000 -8,700.00 37,700.00 81.3 *1360 REMOVE CONC DRIVEWAY 1,300.00 SF 2.00 2,600.00 1,300.0000 -130.0000 1,170.0000 -260.00 2,340.00 90.0 *1370 6" CONC DRIVEWAY 2,112.00 SF 14.00 29,568.00 2,112.0000 1,119.5800 3,231.5800 15,674.12 45,242.12 153.0 *1380 TOPSOIL 10.00 CY 120.00 1,200.00 10.0000 0.0000 10.0000 0.00 1,200.00 100.0 *1390 BLOCK SOD REPLACEMENT 2,000.00 SY 9.00 18,000.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 *1400 MISC ADJ SPRINKLER SYSTEMS 1.00 LS 10,000.00 10,000.00 1.0000 0.0000 1.0000 0.00 10,000.00 100.0 *1410 REMV CONC CURB & GUTTER 100.00 LF 10.00 1,000.00 100.0000 0.0000 100.0000 0.00 1,000.00 100.0 *1420 ADDITIONAL STAKING: SIDEWALK, RAMPS 1.00 LS 3,321.00 3,321.00 1.0000 0.0000 1.0000 0.00 3,321.00 100.0 CO #2 864,758.50 -534,364.13 239,479.37 27.7 *1430 RELAY M-161 W/ DIP 1.00 LS 24,415.00 24,415.00 1.0000 0.0000 1.0000 0.00 24,415.00 100.0 CO #3 24,415.00 0.00 24,415.00 100.0 *1450 IMPORT EMBEDMENT/BACKFILLCLSM 357.00 CY 135.00 48,195.00 0.0000 357.0000 357.0000 48,195.00 48,195.00 100.0 1475 7" CONC CURB & 18" GUTTER (SUNSET FULL REPL) 0.00 LF 77.75 0.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 *1480 7" C&G SUNSET AVE (W) 649.03 LF 77.75 50,462.08 0.0000 649.0300 649.0300 50,462.08 50,462.08 100.0 *1490 7" C&G SUNSET AVE (S) 1,241.20 LF 77.75 96,503.30 0.0000 1,241.2000 1,241.2000 96,503.30 96,503.30 100.0 *1495 7" C&G SUNSET AVE (P) 395.77 LF 77.75 30,771.12 0.0000 395.7700 395.7700 30,771.12 30,771.12 100.0 *1500 8" CIPP -189.00 LF 100.00 -18,900.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 *1510 POST -CCTV INSPECTION -224.00 LF 14.00 -3,136.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 *1520 4" SEWER SERVICE, RECONNECTION -8.00 EA 2,200.00 -17,600.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 *1530 4' MANHOLE -1.00 EA 4,500.00 -4,500.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 *1540 TEMP ASPHALT PAVING REPAIR -1,275.00 LF 36.00 -45,900.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 Pay Items which begin with an * include quantities from Change Orders Printed on: 0212612024 09:36:52 Page 5 Jackson Construction, Inc. Pay Estimate Summary Report Invoice # 22 Owner Contractor Invoice Date: 05/09/2023 CITY OF FORT WORTH JACKSON CONSTRUCTION, LTD. Dates Submitted: 11/01/2022 - 01/31/2023 200 TEXAS ST 5112 SUN VALLEY DRIVE Contract # FORT WORTH, TX 76102 FORT WORTH, TX 76119 CONTRACT 2019 WSM-C WATER & SS REPLACEMENT USA USA Job: 3264 Pay Contract Contract Previous Current Quantities Current Amount % Item Description Quantities Unit Unit Price Amount Quantities Quantities to Date Amount to Date Cmplt *1550 2" ASPHALT PVMT TY D -111.00 SY 12.50 -1,387.50 0.0000 0.0000 0.0000 0.00 0.00 0.0 *1560 CONC ENCASEMENT -40.00 LF 127.00 -5,080.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 *1570 4" CONC SIDEWALK -1,174.00 SF 16.50 -19,371.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 *1580 INSTALL ADA RAMP -3.00 EA 2,900.00 -8,700.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 *1590 BLOCK SOD REPLACEMENT -300.00 SY 9.00 -2,700.00 0.0000 0.0000 0.0000 0.00 0.00 0.0 CO #4 98,657.00 225,931.50 225,931.50 229.0 Totals: 5,488,492.61 296,703.87 5,544,211.60 101.0 Original Contract Amount 4,510,656.00 Change Order Amount 977,836.61 Total Contract ($) 5,488,492.61 Work Completed to Date 5,544,211.60 Approved By: Stored Material 0.00 Owner Total Complete/Stored/Pending ($) 5,544,211.60 Less Retainage 0.00 Approved By: Total [Less Retainage] ($) 5,544,211.60 contractor Adjustments 0.00 Less Previously Paid 4,985,132.39 Approved By: Amount Due This Request ($) 559,079.21 Pay Items which begin with an " include quantities from Change Orders Printed on: 0212612024 09:36:52 Page 6 CSC No. 54517-005 FORT WORTH City of Fort Worth Change Order Request Project Name:1 Water & Sanitary Sewer Replacement Contract 2019, WSM-C City Sec No.: 1 54517 Project No.(s): 1 59601-0600430-001780, 59607-0700430-001700 I NTP I N/A City Proj. No.: l 102170 Project Description: Water/Sewer replacements and pavement rehabilitation on NW 27th St., Azle Ave., Columbus Ave., Westwood Ave., Sunset Ln., and Loving Ave. Contractor:I Jackson Construction, Ltd. Change Order # 5 Date: 12/19/2023 City Project Mgr.1 Pratima Poudyal City Inspector: Jesse Reed Phone Number:1 817-392-6149 Phone Number: 817-392-8362 Dept. Unit I Water Unit II Sewer Unit III Totals Contract Time Pavement (Calendar days) Original Contract Amount $4,366,241.50 $144,414.50 $0.00 $4,510,656.00 500 Extras to Date $98,663.19 $614,230.00 $264,943.62 $977,836.81 175 Credits to Date $0.20 $0.20 Pending Change Orders (in M&C Process) Contract Cost to Date $4,464,904.69 $758,64-4.30 $264,943.62 $5,488,492.61 675 Amount of Proposed Change Order $90,732.50 $0.00 $0.00 $90,732.50 0 Revised Contract Amount $4,555,637.19 $758,644.30 $264,943.62 $5,579,225.11 675 Original Funds Available for Change Orders $130,987.50 $14,441.00 $0.00 $145,428.50 Remaining Funds Available for this CO $32,324.31 $0.00 $0.00 $32,324.31 Additional Funding (if necessary) $58,408.19 $58,408.19 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 23.69% MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST + 25%) 1$5,638,320.00 iINAM& JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 5 provides for the followings in order to close out the project: • 2-inch Asphalt Pavement Type'D" • Unclassified Excavation • 24" Gate Valve wl Vault It is understood and agreed that the 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. -is Company Name on rac or Na �.onlract Signature mM Construction, Ltd, Carmentstep 0 ni■I s�Irit+ 1 _—r 6roiy�UVaf�ki9'dp►� Ayi. blur Hover_ Tr y , tan 11, 2024 �(ssistant City At "• °++, "ate Assistant019wanager MWafe Jan 12, 2024 Jan Jan 13, 2024 Council Action (If Required) M&C Number j NIA M&C Dale Approved NIA j FORT WORTH City of Fort Worth Change Order Additions Project Name Water & Sanitary Sewer Replacement Contract 2019, WSM-C City Sec No.: 1 54517 Project No.(s): 59601-0600430-001780, 59607-0700430-001780 DOE No.1 N/A I City Proj. No.: 1 102170 Project Water/Sewer replacements and pavement rehabilitation on NW 27th St., Azle Ave., Columbus Ave., Westwood Ave., Sunset Description Ln., and Loving Ave. Contractor Jackson Construction, Ltd. Change Order: 5 Date: j 12/19/2023 City Project Mgr. I Pratima Poudyal City Inspector Jesse Reed ADDITIONS I I tm UE5URIP I IUN 31 -" 2-inch Asphalt Pavement Type "D" 38 / Unclassified Excavation 66 24" Gate Valve w/ Vault DEPT City Unit 'Unit Cost '11LMotal Unit I Water 2,540.00 SY $12.50 $31,750.00 Unit 1 Water 233.10 CY $75.00 $17,482.50 Unit I Water 1.00 EA $41,500.00 $41,500.00 JUnit I Water $90,732.50 (Unit II Sewer JUnit III Pavement (Additions Sub Total $90,732.50 Page 1 of 3 FORT WORTH City of Fort Worth Change Order Deletions Project Name Water & Sanitary Sewer Replacement Contract 2019, WSM-C City Sec No.: 54517 Project No.(s): 59601-0600430-001780, 59607-0700430-001780 'OE No. I N/A City Proj. No.: 102170 Project Description I Water/Sewer replacements and pavement rehabilitation on NW 27th St., Azle Ave., Columbus Ave., Westwood Ave., Sunset Ln., and Loving Ave. Contractor I Jackson Construction, Ltd. Change Order: L 5 Date 12/19/2023 City Project Mgr. Pratima Poudyal City Inspector: I Jesse Reed DELETIONS ITEM DESCRIPTION DEPT City Unit Unit Cost Total 9 jUnit I Water (Unit II Sewer Unit III Pavement Deletions Sub Total Page 2 of 3 MIWBE Breakdown for this Change Order MWBE Sub Type of Service I Amount for this CO Total $0.00 Previous Change Orders C0 # DATE I AMOUNT Total $0.00 Page 3 of 3 1/11/2024 CSC: 54517 CPN: 102170 Water & Sanitary Sewer Replacement Contract 2019, WSM-C Change Order 5 Notes Staff has reviewed the requested 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. 1 Signature Pratima Poudyal, P.E. Name of Employee Project Manager Title ATTEST: ro- .- A . Jannette Goodall City Secretary