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HomeMy WebLinkAboutContract 25898 SPECIFICA'T'IONS AND CON'T'RACT DOCUMENTS FOR 17 Water and Sanitary Sewer Main Replacement in MoomewAve. from W lbarger St. to Rimbey Rd. DOE NO. 2756 CITY SECRETARY Collection.Dine Rehabibiati#TY SECRETARY ' Water Line Rehabilitation ONTRACT fVO. D.O.E. FILE IL-?2.9 CONTRACTOR'S BONDING ;Qr Pro ect No. PS46-070460134830 CONSTRUCTION'S COPY Water Pr feet No. PW77-060770155090 in the CLIENT DEPARTMENT City ofFort Worth, Texas January, 2000 BOB TERRELL KENNETH BARR City Manager Mayor LEE C. BRADLEY,JR., P.E. Director Water Department HUGO A. MALANGA, P.E. A. DOUGLAS RADEMAKER, Director P.E. Transportation and Director Public Works Department of Engineering offifff fl!fj 5)i l� CO.. t . ........ yT{"eEL ,r ELM;, ;:!—ORES BOX ......... ....... ` Gutierrez, Smouse,Wilmut&Assoc., Inc. ���. 6345 �� 2313 East Loop 820 North f��.• .�l.... `'.�vs Fort Worth,Texas 76118 � o i /3/00 Cgy 213SAV Fy, OG17Hy 0. City of Fort Worth, Texas "11yor And Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 5/23/00 **C-18015 30MOR1 of 2 SUBJECT AWARD OF CONTRACT TO JACKSON CONSTRUCTION, INC. FOR WATER AND SANITARY SEWER MAIN REPLACEMENT ON MOORVIEW AVENUE (WILBARGER TO RIMBEY RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute a contract with Jackson Construction, Inc. in the amount of $190,467.50 for Water and Sanitary Sewer Main Replacement on Moorview Avenue (Wilbarger to Rimbey). DISCUSSION: On March 25, 1997 (M&C C-15958), the City Council authorized the City Manager to execute an engineering agreement with Gutierrez, Smouse, Wilmut & Associates, Inc. to prepare plans and specifications for the reduction of inflow/infiltration in the sanitary sewer Main 19 and 258 drainage areas. The contract was subsequently amended to provide plans and specifications for the replacement of water and sanitary sewer mains on Moorview Avenue (Wilbarger to Kimbey) which is located in the Main 19 and 258 drainage areas. The proposed improvements consists of the replacement of approximately 1,000 linear feet of 8-inch sanitary sewer pipe and 1,100 linear feet of 8-inch water line. The project is located in COUNCIL DISTRICT 5, Mapsco 93A. The project was advertised for bid January 20 and 27, 2000. On February 24, 2000, the following bids were received: BIDDER AMOUNT TIME OF COMPLETION Jackson Construction. Inc. $190.467.50 120 Calendar Days Davila Construction, Inc. 202,418.50 Sherman Hudson Utility Construction, Inc. 209,034.15 Mid-State Utilities, Inc. 212,413.00 William J. Schultz, Inc. d/b/a Circle "C 215,368.00 Construction Company Kebo Services, Inc. 215,594.50 Burleson Utilities, Inc. 239,565.75 Long Copstruction & Engineering, Inc. 240,823.55 Whizcon. Utilities, Inc. 247,371.00 Cleburne Utility Construction, Inc. 250,791.75 In addition to the contract cost, $14,000.00 is required for inspection and survey and $10,000.00 is provided for project contingencies. City of Fort Worth, Texas "CANOW Andcol"Municalflon Cil ounc DATE REFERENCE NUMBER LOG NAME PAGE 5/23/00 **C-18015 30MOR 2 of 2 SUBJECT AWARD OF CONTRACT TO JACKSON CONSTRUCTION, INC. FOR WATER AND SANITARY SEWER MAIN REPLACEMENT ON MOORVIEW AVENUE (WILBARGER TO RIMBEY Jackson Construction, Inc. is in compliance with the City's M/WBE Ordinance by committing to 4% M/WBE participation and documenting good faith effort. Jackson Construction, Inc. identified several subcontracting and supplier opportunities. However, the M/WBEs contacted in the identified areas did not respond or did not submit the lowest bid. The City's goal on this project is 18%. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current capital budget, as appropriated, of the Commercial Paper-Water and Sewer Funds. MG:k Submitted for City Manager's FUND I ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) Mike Groomer 6140 CITY Originating Department Head: Cl! 1 V VUNCt A.Douglas Rademaker 6157 (from) MAY )q 20M PS46 541200 070460134830 $106,052.50 Additional Information Contact: PW77 541200 060770155090 $ 84,415.00 es y a+.Kfi citF ry of be A.Douglas Rademaker 6157 w*.Tes 4 CITY of FORT WORTH,TEXAS DEPARTMENT OF ENGINEERING Aboviduml THE SDECI.F UATfOV.S AND CONTRACT DOCUMENTS t ' WATER AND SANITARY SEWER MAIN REPLACEMENT IN MOORYiEW AVE. 1` FROM irwLGARGER ST.TO RNBEY RD. } k D.O.E.PRWECT N"$:2766 ) SEWER PROJECT NO.P545 -711MI3 ' WATER PROJECT N9,PW77-007MI i n"Bid.Ram"Debs: fawuwy 17,20M Rem Bld t pate_ February X412000 i Froospecbm briers are hereby informed of the Following: 2. The aftwAad wage r&taa tv !t a year 200 shall mplace the exiatirq 1995 awe rates incwdw In the convw cwumen". Tha Addwidum kwms a pari of the Contract Documwft wkwaneod above and modiRm the _ j_,-al Cance 009MMb and C00VAMCM ft=., aakn� rooWat 4f It Addendum on on Vt + pe of yw 14 vmpww, narw?he woW wwo"of yam: W. F*Nurs.to-return-a Signed cm-31 ft Addendum fts p-mvesaw: Wwll be Vivinds for femd"n the Did non-razpDnsfire- Failure to acknowledge racaipt of the Addendum could subject bidder to dis4ui#itiCttfltNl. ;t r t?ee t c:wiadged Pick Tfk*P.E.,!mer Com)ta'nt 8arvics(DOE) ' 8Y — Titia" lb-Zdwz ' .r....• .,zrtrdt v.00a. OF D THE]-MA n-ORES BM • .��'_ ' 1 i Addendum No. f,Pads 1 of i i t t I 1 MOM im*JX � a Iwo.- 1 Y l..�y` C T�- tu'RR" P�s� 2r � 04'W6�rW' � ye : ll�� t > �` am �� SK f MI buq ionw4jo 4 A_ ow.:Ogkpo 04 Ao"a Jim ' W PW* a WK 9 C DtCFIWC-LW wowsa Iva ou"l' i 'MM"a I t�.rs Rini omw oft 099 Nov VOWN4$+-ham !I' ' b*)Vft*W O A.Mww,L G lcN tlMEO..i? CUA ob kou moulfe f i Q!y of F 4 t HIGHWAYS CONSTRUCTION COLASSIFICA-1 IONS HOURLY RATES � ASOW. Raker - - S 10.32 f 1 $ 9.75 Batchl Plant .� ' (Carpenter(Rough) $ 13.54 Concrete Finisher Pay $ 10.10 Con� ww- molw- Psv : lap, 0:70 �. tooncl wtv Finishes-St€uctures 13.4 9 i S l.at3 lFom Budder-&endures $ 13.44 F Sem pu . &Gut 1Q.25 `zay- u. i .,... ; 9.75 Medwic t 13.251 1 $ 10..13 {{ Rips Layw is 7.3 i Pi La { 5.75 Awholt Distributor Q rretgr f $ 11.45 Asotmft P 4me OperoW 11.09 t I Gee* paving Saw i 5 10.53 Cane, Clarnsheg, true, mak, [�raorre, j t0.00 1 f Sovei (< 1 1/2 CY) I 1 Crane, Ctamshef, Backtwe. mak. Qom, , 1 ; f Shave! 1> 1 1/22 1y1 $ 11.52 Frown:End Loader 2 1/2 Cly & ' 9.94 Front End Loader(over 2 112 CY) j 5.32 IngAir' 48re#9r ! 5.00 i mixer ��G 12.31 . gator Grader Ttur .____ j 13.75 1 i Pavement Mormm Macdine j 11.fy4 ' .1pOW, stow whw pmm-mw Pavemw _ 11 !9.88.98 S*pEw-inAGC ai 7tii� ("".halt.0 - l +►3 t 02rt5�it10Cr � 00Q F *Nk> T � C ' 20+ j< 443 CZ7 ' , off ° ;p 976I It k� Aluo .. ��. a to of Virg C 4,e !� _ ! Prevailing Wage Rates For 2909 *2W BATES l Roler, Steel VVh"10tftr Ffstwheet or Tempft , S 12.191 tRoNw stir, 8.02 Treveli Mixer is 10.00 Reinforcirm Steel Setter iQevin4) ? $ 9.75 Thick DtfveT= .RFs i 8_00 1 Tf� Dnver T3 f-n Me Semi-Trader ' $ 10.2 _ t Truck Dn*ver-Lowbo /Fkmt f $ 10.5 i f k i i i, 3=VOIRAGCGITeras i #",it,UNUM 1s 1 S x111 armor 2 t upaw too; ra"w ID AGO wif # ' e. rmWAWA _� - - t tti r� N13.017 IIsi t ME EZ WOUSE, WLAfU T L ASS0Q, #x, &Augf FAMS WE 7",VSAWrTAL COVER PAGE v DATE: MGM O W4A'L WILL 8E MA#L'EO � Tom: RE: ADO€t+#DW 1 ' t TOS ORGA#+ZATIOW sAt24S4A#WNSMO ! - j FROM: fou 1 DESTINATION FAX WUMBER: $17,47"443 COMPARNT& Water and Sanitary Saw Main RetWFerrwt in Moorview Ave. frau -- r SK 1Q�Rd- 1 PWM& _..... CoNeaior��.Iri@�w ■��i■�n■■ue■■.e.■.■w..�. e mi a s e f� 1 J cast to panfirm mcot of skis Addeat n i f TOTAL NUMBER OF RACES, #NCLUDINO COVER PAGE: 4 GSW PROJECT NUMBER! i� GUTIERRU,SMOUSE,MLMUT S ASSM , INC. i 2313 Eae.Loop=Naft Fort Wortk Tom Mill (aiz)ar4r4iii FAX(847)59"- 11-613 i i { x i 04 _ mars - r .pig 'fir /4 MWIMISOM NNW t ri 4 MAW= " ki SPECIFICATIONS AND CONTRACT DOCUMENTS FOR Water and Sant Sewer Main Replacement in MoorviewAve. �' p from Wilbarger St. to Rimbey Rd. DOE NO 2756 Collection Line Rehabilitation Water Line Rehabilitation Sewer Project No. PS46-070460134830 Dater Project No. PW77-060770155090 in the City ofFort Worth, Texas January, 2000 BOB TERRELL KENNETH BARR City Manager Mayor LEE C. BRADLEY,JR., P.E. Director Water Department HUGO A. MALANGA,P.E. A. DOUGLAS RADEMAKER, Director P.E. Transportation and Director Public Works Department of Engineering ^�� � S,BJtdJlldtsfflJ, OF TF flr`�Jr Gutierrez,Smouse,Wilmut&Assoc., Inc. t'y'• • .'0W6.• '•amu 2313 East Loop 820 North ��� .SFU;►STE? � 5���� Fort Worth,Texas 76118 l��rfls/OSSSS� JIJ - contractor 1511 10'� I, t )', 1 Street Address 10a 11 c bl(q City&State Q3 Telephone X1 7 —' ` 79—0 ax e-mail CONTRACT DOCUMENTS WATER AND SANITARY SEWER MAIN REPLACEMENT IN MOORVIEW AVE. FROM WILBARGER ST. TO RIMBEY RD. SEWER PROJECT NO. PS46-070460134830 WATER PROJECT NO. PW77-060770155090 DOE NO. 2756 COLLECTION LINE REHABILITATION WATER LINE REHABILITATION CITY OF FORT WORTH, TEXAS TARRANT COUNTY, TEXAS GUTIERREZ, SMOUSE, WILMUT&ASSOC., INC. 2313 EAST LOOP 820 NORTH FORT WORTH, TEXAS 76118 JANUARY, 2000 CONTRACT DOCUMENTS WATER AND SANITARY SEWER MAIN REPLACEMENT IN MOORVIEW AVE. FROM WILBARGER ST. TO RIMBEY RD. SEWER PROJECT NO. PS46-070460134830 WATER PROJECT NO. PW77-060770155090 DOE NO. 2756 COLLECTION LINE REHABILITATION WATER LINE REHABILITATION CITY OF FORT WORTH, TEXAS TARRANT COUNTY, TEXAS JANUARY, 2000 1 hereby state that these Contract Documents were prepared under my direct supervision and that I am a duly Registered Professional Engineer under the laws of the State of Texas VfMQ) rff"Ld) Date: Registration No. OF fTllfll 76346 THEL��A FLORES BOX IIJJ SECTION A NOTICE TO BIDDERS Sealed proposals for the following: FOR: WATER AND SANITARY SEWER MAIN REPLACEMENT IN MOORVIEW AVE. FROM WILBARGER ST.TO RIMBEY RD. DOE NO.2756 SEWER PROJECT NO. PS46-070460134830 WATER PROJECT NO. PW77-060770155090 COLLECTION LINE REHABILITATION WATER LINE REHABILITATION Addressed to Mr. Bob Terrell, City Manager of the City of Fort Worth, Texas, will be received at the Purchasing Office until 1:30 P.M. February 17,2000, and then publicly opened and read aloud at 2:00 P.M. in the Council Chambers. Plans, Specifications and Contract Documents for this project may be obtained at the office of the Department of Engineering in the Municipal Office Building at 1000 Throckmorton Street. One set of documents will be provided to prospective bidders for a deposit of Fifty Dollars($50.00); such deposit will be refunded if the document is returned in good conditions within ten (10) days after bids are opened. Additional sets may be purchased on a non-refundable basis for Fifty Dollars ($50.00) per set. These documents contain additional information for prospective bidders. Bid security is required in accordance with Paragraph 2 of the Special Instructions to Bidders. The major items of work on the above project are: DOE#2756: Approximately 1,023 L.F. of 8"sanitary sewer replacement. Approximately 1,085 L.F. of 8"water line replacement. Included in the above will be all other miscellaneous items of construction as outlined in the Plans and Specifications. The City reserves the right to reject any and/or all bids and waive any and/or all irregularities. No bid may be withdrawn until the expiration of ninety(90)days from the date bids are opened. The award of Contract, if made, will be within ninety (90) days after the opening of bids, but in no case will the award be made until all the necessary investigations are made as to the responsibility of the bidder to whom it is proposed to award the Contract has been verified. For additional information concerning this project, please contact, Mrs. Thelma F. Box, P.E., Gutierrez, Smouse, Wilmut & Assoc., Inc. at (817)595-4111, or Mr. Rakesh Chaubey, P.E., Project Manager at (817)332-5474, Ext. 40. Advertising Dates: January 20, 2000 January 27, 2000 Fort Worth, Texas NB-1 DETAILED NOTICE TO BIDDERS Sealed proposals for the following: FOR: WATER AND SANITARY SEWER MAIN REPLACEMENT IN MOORVIEW AVE. FROM WILBARGER ST.TO RIMBEY RD. DOE NO.2756 SEWER PROJECT NO. PS46-070460134830 WATER PROJECT NO. PW77-060770155090 COLLECTION LINE REHABILITATION WATER LINE REHABILITATION Addressed to Mr. Bob Terrell, City Manager of the City of Fort Worth, Texas, will be received at the Purchasing Office until 1:30 P.M. February 17,2000 and then publicly opened and read aloud at 2:00 P.M. in the Council Chambers. Plans, Specifications and Contract Documents for this project may be obtained at the office of the Department of Engineering,Municipal Office Building, 1000 Throckmorton Street, Fort Worth, Texas. One set of documents will be provided to prospective bidders for a deposit of Fifty dollars ($50.00). All bidders will be required to comply with Provisions 5159a of"Vernon's Annotated Civil Statutes" of the State of Texas with respect to the payment of prevailing wage rates and City Ordinance No. 7278, as amended by City Ordinance No. 7400, prohibiting discrimination in employment practices. Bid security is required in accordance with Paragraph 2 of the Special Instructions to Bidders. The Major items of work on the above project are: DOE#2756: 1,023 L.F. 8" PVC sanitary sewer pipe (all depths) 30 L.F. 8" DIP sanitary sewer pipe (all depths) 7 EA Install new standard 4'diameter manholes 1,085 L.F. 8" Water line 325 L.F. 1" Water service line 250 L.F. 3/4" Copper water service line 14 EA Bullhead Meter Boxes (Class"C' 14 EA 1" Service taps to main water line Included in the above will be all other miscellaneous items of construction as outlined in the Plans and Specifications. The City reserves the right to reject any and/or all bids and waive any and /or all formalities. AWARD OF CONTRACT: No bid may be withdrawn until the expiration of ninety (90) days from the date bids are opened. The award of Contract, if made,will be within ninety (90)days after the opening of bids, but in no case will the award be made until all the necessary investigations are made as to the responsibility of the bidder to whom it is proposed to award the Contract. Bidders are responsible for obtaining all addenda to the contract documents and acknowledging receipt of the addenda by initialing the appropriate spaces on the PROPOSAL form. Bids that do not acknowledge receipt of all addenda may be rejected as being non-responsive. Information regarding the status of addenda may be obtained by contacting the Department of Engineering at (817) 871-7910. e DNB-1 _3 Any contract or contracts awarded under this Notice to Bidders are expected to be funded in part by a loan from the Texas Water Development Board. This contract is contingent upon release of funds from the Texas Water Development Board. Neither the State of Texas nor any of its departments,agencies,or employees is or will be a party to this Detailed Notice to Bidders or a resulting contract. Bidders shall not separate, detach or remove any portion, segment or sheets from the contract document at any time. Bidders must complete the proposal section(s) and submit the complete specifications book or face rejection of the bid as non-responsive. In accordance with City of Fort Worth Ordinance No.13471 as amended by Ordinance No.13781,the City of Fort Worth has goals for the participation of minority business enterprises and women business enterprises in City contracts. A copy of the Ordinance can be obtained from the Office of the City Secretary. The Bidder shall submit the M/WBE UTILIZATION FORM,PRIME CONTRACTOR WAIVER FORM, and/or the GOOD FAITH EFFORT FORM ("Documentation"), as appropriate. The documentation must be received by the contracting department no later than 5:00 P.M.five (5)City business days after the bid opening date. The bidder shall obtain a receipt from the appropriate employee of the contracting department to whom the delivery was made. Such receipt shall be evidence that the Documentation was received by the City. This project will be managed and administered by the Wet Weather Management Program Office of the Department of Engineering. For additional information, please contact Mrs. Thelma F. Box, P.E.,Gutierrez, Smouse, Wilmut&Assoc., Inc. at (817)595-4111 or Mr. Rakesh Chaubey, P.E., Project Manager at (817)332-5474, Ext. 40. BOB TERRELL CITY MANAGER GLORIA PEARSON CITY SECRETARY A. Douglas Rademaker, P.E., Director DEPARTMENT OF ENGINEERING By: Un u Rick Trice, P.E. Manager, Consultant Services ADVERTISING DATES: January 20, 2000 January 27, 2000 Fort Worth, Texas DNB-2 �tt SPECIAL INSTRUCTIONS TO BIDDERS (WATER DEPARTMENT) 1. ?REQUALIFICATION REQUIREMENT: All Contractors submitting bids are required to be prequalified by the Fort Worth Water Department prior to submitting bids. This prequalification process will establish a bid limit based on a technical evaluation and financial analysis of the Contractor. It is the bidders'responsibility to submit the following documentation:a current financial statement, an acceptable experience record, an acceptable equipment schedule and any other documents the Department may deem necessary,to the Director of the Water Department at least seven (7) calendar days prior to the date of the opening of bids. (a) The financial statement required shall have been prepared by an independent certified public accountant or an independent public accountant holding a valid permit issued by an appropriate State licensing agency and shall have been so prepared as to reflect the financial status of the submitting company. This statement must be current and not more than one(1) year old. In the case that a bidding date falls within the time a new statement is being prepared, the previous statement shall be updated by proper verification. (b) For an experience record to be considered to be acceptable for a given project, it must reflect the experience of the firm seeking qualification in work of both the same nature and technical level as that of the project for which bids are to be received. (c) The Director of the Water Department shall be the sole judge as to the acceptability for financial qualification to bid on any Fort Worth Water Department project. (d) Bids received in excess of the bid limit shall be considered non-responsive and will be rejected as such. (e) The City, in its sole discretion, may reject any bid for failure to demonstrate experience and/or expertise. (f) Any proposal submitted by a non-prequalified bidder shall be returned unopened, and if inadvertently opened, shall not be considered. (g) The City will attempt to notify prospective bidders whose qualifications (financial or experience)are not deemed to be appropriate to the nature and/or magnitude of the project on which bids are to be received. Failure to notify shall not be a waiver of any necessary prequalification. 2. BID SECURITY: A cashier's check, or an acceptable bidder's bond, payable to the City of Fort Worth, in an amount of not less than five (5%) percent of the largest possible total of the bid submitted must accompany the bid, and is subject to forfeiture in the event the successful bidder fails to execute the Contract Documents with ten (10) days after the contract has been awarded. To be an acceptable surety on the bond, (1)the name of the surety shall be included on the current U.S.Treasury list of acceptable sureties,or(2)the surety must have capital and surplus equal to ten times the limit of the bond. The surety must be licensed to do business in the State of Texas. The amount of the bond shall not exceed the amount shown on the Treasury list or one-tenth (1/10)the total capital and surplus. 3. BONDS: A performance bond, a payment bond, and a maintenance bond each for one hundred (100%) percent of the contract price will be required, Reference C3-3.7. 4. WAGE RATES: Not less than the prevailing wage rates established by the City of Fort Worth, SI-1 Texas, and as set forth in the Contract Documents must be paid on this project. 5. AMBIGUITY: In the case of ambiguity or lack of clearness in stating prices in the Proposal,the City reserves the right to adopt the most advantageous construction thereof to the City or to the reject the Proposal. 6. BIDDER LICENSE: Bidder must be a licensed Contractor in the State of Texas. 7. NONRESIDENT BIDDERS: Pursuant to Article 601g,Texas Revised Civil Statutes,the City of Fort Worth will not award this contract to a nonresident bidder unless the nonresident's bid is lower than the lowest bid submitted by a responsible Texas resident bidder by the same amount that a Texas resident bidder would be required to underbid a nonresident bidder to obtain a comparable contract in the state in which the nonresident's principal place of business is located. "Nonresident bidder" means a bidder whose principal place of business is not in this state, but excludes a contractor whose ultimate parent company or majority owner has its principal place of business in this state. This provision does not apply if this contract involves federal funds. The appropriate blanks of the Proposal must be filled out by all nonresident bidders in order for the bid to meet specifications. The failure of a nonresident contractor to do so will automatically disqualify that bidder. 8. PAYMENT: If a bid amount is less than $25,000.00,the contract amount shall be paid within forty- five (45) calendar days after completion and acceptance by the City. 9. AGE: In accordance with the policy ('Policy) of the Executive Branch of the federal government, Contractor covenants that neither it nor any of its officers, members, agents, employees, program participants or subcontractors while engaged in performing this contract, shall, in connection with the employment, advancement or discharge of employees in connection with the terms,conditions or privileges of their employment,discriminate against persons because of their age except on the basis of a bona fide occupational qualification, retirement plan or statutory requirement. Contractor further covenants that neither it nor its officers, members, agents, employees, subcontractors, program participants,or persons acting on their behalf shall specify, in solicitations or advertisements for employees to work on this contract, a maximum age limit for such employment unless the specified maximum age limit is based upon a bona fide occupational qualification, retirement plan or statutory requirement. Contractor warrants it will fully comply with the Policy and will defend, indemnify and hold City harmless against any claims or allegations asserted by third parties or subcontractors against City arising out of Contractor's and/or its subcontractors' alleged failure to comply with the above referenced Policy concerning age discrimination in the performance of this agreement. 10. DISABILITY: In accordance with the provisions of the Americans With Disabilities Act of 1990 ("ADA', Contractor warrants that it and any and all of its subcontractors will not unlawfully discriminate on; the basis of disability in the provision of services to the general public, nor in the availability,terms and/or conditions of employment for applicants for employment with or employees of Contractor or any of its subcontractors. Contractor warrants it will fully comply with the ADA's provisions and any other applicable Federa, State and local laws concerning disability and will defend,indemnify and hold City harmless against any claims or allegations asserted by third parties or subcontractors against City arising out of Contractor's and/or its subcontractors' alleged failure SI-2 to comply with the above referenced Policy concerning disability discrimination in the performance of this agreement. 11. MINORITY AND WOMEN BUSINESS ENTERPRISES: In accordance with the City of Fort Worth Ordinance No. 13471 as amended by Ordinance No. 13781,the City of Fort Worth has goals for the participation of minority business enterprises and women business enterprises in City contracts. A copy of the Ordinance can be obtained from the Office of the City Secretary. The bidder shall submit the M/WBE UTILIZATION FORM(S), PRIME CONTRACTOR WAIVER FORM(S), and/or the GOOD FAITH EFFORT FORM(S) (°Documentation', as appropriate. The Documentation must be received by the contracting department no laterthan 5:00 p.m.,five(5)City business days after the bid opening date. The bidder shall obtain a receipt from the appropriate employee of the contracting department to whom deliver was made. Such receipt shall be evidence that the Documentation was received by the City. Failure to comply shall render the bid nonresponsive. Upon request,Contractor agrees to provide the Ownercomplete and accurate information regarding actual work performed by a Minority Business Enterprise (MBE) and/or a Women Business Enterprise(WBE)on the contract and payment thereof. Contractor further agrees to permit an audit and/or examination of any books, records or files in its possession that will substantiate the actual work performed by an MBE and/or WBE. The misrepresentation of facts (other than a negligent misrepresentation)and/orthe commission of fraud by the Contractorwill be grounds fortermination of the contract and/or initiating action under appropriate federal, state or local laws or ordinances relating to false statements. Further, any such misrepresentation (other than a negligent misrepresentation)and/or commission of fraud will result in the Contractor being determined to be irresponsible and barred from participating in City work for a period of time of not less than three(3) years. Revised 7/31/98 SI-3 SECTION B SECTION B- PROPOSAL e TABLE OF CONTENTS r M/WBE Documents Proposal Quantities Sanitary Sewer Line . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B1-1 ` Proposal Quantities—Water Llne . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131-4 Bid Proposal Documents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61-8 ATTACHMENT 1A ° City of Fort Worth Page 1 of 2 Minority and Women Business Enterprise Specifications MBEIWBE UTILIZATION Jackson Construction, Inc. 2-&4-00 PRIME COMPANY NAME BID DATE Water and Sanitary Sewer Main Replacement in Moorview Ave.from Wiibarcrer St. to Rimbey Rd PROJECT NAME PS46-070460134830 & PW77-060770155090 PROJECT NUMBER CITY'S MIWBE PROJECT GOAL: 18 % M/WBE PERCENTAGE ACHIEVED: 4% Failure to complete this form, in its entirety with supporting documentation, and received by the Managing Department on or before 5:00 p.m. five (5) City business days after bid opening, exclusive of bid opening date,will ` result in the bid being.considered non-responsive to bid specifications. The undersigned bidder agrees to enter into a formal agreement-with-the MBE and/or WBE firms for work listed in this schedule,conditioned upon execution of a contract with.the City of Fort Worth. The intentional acrd/or knowing misrepresentation of facts is grounds for consideration of disqualification and. will result in the bid being considered non-responsive to specifications. Corrmpany Name,Contact Name, Certified Specify Ail Contracting Specify All'Items to tae Dollar Amount Address,and Telepltone No. ., Scope of Work( ) Supplied(')..La a � z J/M Materials ox 496 Rock & Hauling 1 $3800.00 Alvord, TX 76225 X 1-800-856-Q733 Judy -800-85 - Judy Brown Euro ace, Inc. 8828 Stemmons frwy. X Dallas TX 75247 Sand & Hauling 1 $2500.00 Todd Harkey Cen-Tex Seedina 3312 Joyce Drive Fort Worth, TX 76116 X Hydromulch/Sod 1 $1600.00 817-244-6024 Gayle Juracheck :MMBEs:must be rated la the 9{ilial county marketplace ormtrently doingiarslriess In ilia marketplace at the time of bid. ("} Specify all'ar in which t1AVlfaE'�.are to be uMized;:andtor items#tr be suppfNad. { A complete fisting of Item tT*e$uppried.is required.in anter to receive credittcWr$rrftbis MNIIB6.goal. r"')Ideidity each Tier.level Tarr.Means the level of subcontracting 1**the prime eorOwdorkonsultant,i.e.,a direct paymend. from the prirrie contractor to a subcontractor is considered 1. tier A payrnent by a subcontractor to fs supplier is considered 2nd tier. THIS FORM MUST BE RECEIVED BY THE MANAGING DEPARTMENT BY 5:00 p.m., FIVE (5)CITY BUSINESS DAYS AFTER BID OPENING, EXCLUSIVE OF THE BID OPENING DATE Rev.6/2/98 Pages 1 and 2 of Attachment 1A must be received by the Managing Department ATTACHMENT 1A Page 2 of 2 City of Fort Worth Minority and Women Business Enterprise Specifications MBE/WBE UTILIZATION Company Name,Contact.Name, Certified Specify.All Contracting Specify&Lf es to be Dollar Amount Address, and Telephone filo F.a Scope of Work(*} Supp(*) H F w .w The bidder further agrees to provide, directly to the City upon request, complete and accurate information regarding actual work performed by all subcontractors, including MBE(s)and/or WBE(s) arrangements submitted with this bid. The bidder also agrees to allow an audit and/or examination of any books, records and files held by their company that will substantiate the actual work performed by the MBE(s) and/or WBE(s) on this contract, by an authorized officer or employee of the City. Any intentional and/or knowing misrepresentation of facts will be grounds for terminating the contract or debarment from City work for a period of not less than three (3) years and for initiating action under Federal, State or Local laws concerning false statements. Any failure to comply with this ordinance and creates a material breach of contract may result in a determination of an irresponsible offeror and barred from participating in City work for a period of time not less than one (1) year. ALL MBEs and WBEs MUST BE CERTIFIED BY THE CITY BEFORE CONTRACT AWARD 4 Larry H. Jackson Authorized Sign Printed Signature President Title % Contact Name and Title(if different) Jackson Construction, Inc. 817-572-3303 Company Name Telephone Number(s) 5112 Sun Valley Drive 817-478-0443 Address Fax Number Fort Worth, TX 76119 3-2-00 City/State/Zip Code Date THIS FORM MUST BE RECEIVED BY THE MANAGING DEPARTMENT BY 5:00 p.m., FIVE(5)CITY BUSINESS DAYS AFTER BID OPENING, EXCLUSIVE OF THE BID OPENING DATE Rev.6/2/98 Pages 1 and 2 of Attachment 1A must be received by the Managing Department ATTACHMENT 1C Page 1 of 3 City of Fort Worth Minority and Women Business Enterprise GOOD FAITH EFFORT Jackson Construction, Inc. 2-24-00 Prime Company Name Bid Date Water and Sanitary Sewer Main Replacement in Moorview Ave.from Wilbarger St.to Rimbev Rd PROJECT NAME PS46-070460134830& PW77-060770155090 PROJECT NUMBER If you have Ulled to secure N1MBE participation and you have subcontracting and/or supplier opportunities or if your MMBE participation is less than the Clty's project goal,you must complete this form: If the bidder's method of compliance with the M/WBE goal is based upon demonstration of a "good faith effort", the bidder will have the burden of correctly and accurately preparing and submitting the documentation required by the City. Compliance with each item, 1 thru 6 below, shall satisfy the Good Faith Effort requirement absent proof of fraud, intentional and/or knowing misrepresentation the facts or intentional discrimination by the bidder. - Failure to complete this form, in its entirety with supporting documentation, and received by the Managing Department on or before 5:00 p.m.five (5) City business days after bid opening, exclusive of bid opening date, will result in:the bid.being considered non-responsive to bice specifications. 1.) Please list each and every subcontracting and/or supplier opportunity (DO NOT LIST NAMES OF FIRMS) which will be used in the completion of this project, regardless of whether it is to be provided by a M/WBE or non-M/WBE. (Use additional sheets, if necessary) List of: Subcontracting Opportunities List of: Supplier Opportunities Portable Toilets Pipe TV Inspection Sand Manholes Rock Interior Manhole Coating 1N Hauling Hydromulch/Sod Concrete Rebar HMAC Rev.6/2/98 ATTACHMENT 1C Page 2 of 3 2.) Did you obtain a current list of M/WBE firms from the City's M/WBE Office? The list is considered in compliance, if it is not more than 3 months old from the date of bid opening. _Yes Date of Listing 1 / 5 / 00 No 3.) Did you solicit bids from M/WBE firms, within the subcontracting and/or supplier areas previously listed, at least ten calendar days prior to bid opening by mail, exclusive of the day the bids are opened? X Yes If yes,attach M/WBE mail listing to include name of firm and address and a dated No copy of letter mailed. 4.) Did you solicit bids from M/WBE firms, within the subcontracting and/or supplier areas previously listed, at least ten calendar days prior to bid opening by telephone, exclusive of the day the bids are opened? _X__Yes If yes,attach list to include name of M/WBE firm, person contacted, No phone number and date and time of contact. NOTE: A facsimlte mraty bt:used to comply with either.1 or.4, lsut may dot beused'for both. If a facsimile is used,attach the tax carrttrr 31,tivhrcli is to provide M/WBf name,dam,trine,farx:nurrrber and documentation faxed NOTE: If a SICL list of MNUBE w.ten or less, the bidder must contact the-entire list to be in compliance with s :questions 3 and 4. If a sic list of M/WBE is more than ten,the bidder must contact at least two-thirds of the list but not less than ten to be in compliance with questions 3 and 4. 6.) Did you provide plans and specifications to potential M/WBEs or information regarding the location of plans and specifications in order to assist the M/WBEs? X Yes No 6.) If M/WBE bids were received and rejected,you must: (1) List the M/WBE firms and the reason(s)for rejection (i.e., quotation not commercially reasonable, qualifications,etc.)and (2) Attach affidavit and/or documentation to support the reason(s) listed below(i.e.. letters, memos, bids, telephone calls,meetlAgc,-attc.) lease use additional sheets,if necessary,and attach. Company Name Telephone Contact Person Scope of Work Reason for Rejection Clemons Truck 972-228-0201 Hauling Jsing other M/W E Tops Manhole 940-565-(1837 Desi Manholes Prices hiaher an other Ray 's Redi mix 473-835 Cheryl Concrete Prices higher t an othe: TX Enviornmen 1 888-4.4-82149 William Sod sinq other M W E Chief Constr. 713-683 3231 Greg TV Inspection Vrices hi her t an othe. S & S Supply 267-0783 Sue Brown Interior Manhole Coating - Item quoted not required on , b Rev.6 8 PROPOSAL TO: Mr. Bob Terrell City Manager Fort Worth, Texas FOR: WATER AND SANITARY SEWER MAIN REPLACEMENT IN MOORVIEW AVE. FROM WILBARGER ST. TO RIMBEY RD. DOE No. 2756 SEWER PROJECT NO. PS46-070460134830 WATER PROJECT NO. PW77-060770155090 Pursuant to the foregoing "NOTICE TO BIDDERS", the undersigned has thoroughly examined the plans, specifications and the site, understands the amount of work to be done, and hereby proposes to do all the work and furnish all labor, equipment and materials necessary to fully complete all the work as provided in the plans and specifications and subject to the inspection and approval of the Director, Department of Engineering of the City of Fort Worth. Upon acceptance of this proposal by the City Council,the bidder is bound to execute a contract and furnish Performance, Maintenance Bond,and Payment Bond approved by the City of Fort Worth for performing and completing the sewer construction work within the time stated and for the following sum, to-wit: SANITARY SEWER MAIN REPLACEMENT PAY APPROX DESCRIPTION OF ITEMS WITH BID UNIT AMOUNT ITEM QTY UNIT PRICES WRITTEN IN WORDS PRICE BID 1. 993 LF 8-inch PVC sanitarysewer pipe(all depths)` j�ld.tlm Dollars and / , Cents per LF $ sU 2. 30 LF 8-inch DIP sanitary sewer pipe(all depths) Dollars cv o, and 41A Cents per LF $ $ 3. 1,023 LF Trench safety system for trenches(depth>5') 4&A.- Dollars and �_ Cents per LF $ $ o a 3 4. 3 EA Remove existing sanitary sewer manholes A)6 .�,( 114 Dollars d� 0" and AO Cents per EA $ 7SO $ 5. 7 EA Standard 4-foot diameter SSMH (to 6-foot depth) 1A,t)EL&j _.JAKA/y\,d_A t C Dollars ®L 00 and /Y\-U Cents per EA $ lano $ *,Contractor must complete City Approved Product Form on Page B 1-7. B1-1 PAY APPROX DESCRIPTION OF ITEMS WITH BID UNIT AMOUNT ITEM QTY UNIT PRICES WRITTEN IN WORDS PRICE BID 6. 3 VF Extra depth for 4-foot diameter SSMH � and rLo Cents per VF $ M $ R 75 7. 7 EA Watertight,manhole insert for SSMH Dollars v 00 00 and Cents per EA $ — $ .8. 7 EA Concrete collars for SSMH -(J L11.1 1? - �a,� a Dollars OG and Cents per EA $ $ 9. 7 EA Vacuum test SSMH Kku .-/Y1 .! Dollars and Cents per EA $ $ 700 10. 29 EA 4-inch PVC sanitary sewer service tap to PVC pipe Dollars and , Cents per EA $ _D $ 7a50 ost 11. 725 LF 4-inch PVC sanitarysewer service lines* ff b,k d a A k-Q. Dollars and h ., Cents per LF $ $ r12. 250 LF Concrete curb and gutter replacement ZA A e-., Dollars and Cents per LF $ $ ca 13. 1,284 LF Temporary asphalt pavement repair per Fig. B wo „Q 0,M nn Dollars eo and Cents per LF $ —0 $ 30 14. 55 LF Permanent asphalt pavement repair for per Fig. 4 '' JJ 4 w.i�.►.�, Dollars and 1�6 Cents per LF $ 06 $ a-7 Q o *,Contractor must complete City Approved Product Form on Page B1-7. B1-2 PAY APPROX DESCRIPTION OF ITEMS WITH BID UNIT AMOUNT ITEM QTY UNIT PRICES WRITTEN IN WORDS PRICE BID 15. 20 LF Permanent concrete pavement repair for sewer main per Fig. 1 , j�WI& ► Dollars and r Cents per LF $ O $ 16. 250 SY 4"concrete sidewalk repair L� Dollars and Cents per SY $ 30 $ 17. 250 SY 6"concrete driveway repair Dollars D � od V\and ,N Cents per SY $ $ 18. 20 LF 6"Water Line adjustment complete in place —LAX X X A 4 Dollars and K-0 Cents per LF $ 0 $ to 00 19. 250 LF Solid sod replacement Dollars I U °s and W C% Cents per LF $ $ � Q rs 20. 1,023 LF Post-construction TV inspection of sanitary sewer Dollars and ik 41 Cents per LF $ $ oc 21. 1,023 LF Pre-construction TV inspection of sanitary sewer h)') 5 Dollars and Ll Cents per LF $ $ �- � SUB-TOTAL AMOUNT BID SANITARY SEWER MAIN REPLACEMENT $f 50 r FORWARD SANITARY SEWER MAIN BID AMOUNT TO PAGE 131-6 Aft B1-3 WATER MAIN REPLACEMENT PAY APPROX DESCRIPTION OF ITEMS WITH BID UNIT AMOUNT ITEM QTY UNIT PRICES WRITTEN IN WORDS PRICE BID 1. 1,085 LF 8-inch PVC DR-14 Water Line(includes removal or abandonment of existing pipe) Dollars oU and rx-n Cents per LF $ $331, 2. 2 EA 8"Gate Valve complete-with coast iron box and lid J A MdQDollars V V �o and hc, Cents per EA $ s /30000 . 3. 1 EA 6"Gate Valve complete with cast iron box and lid UjO , Il.(1 "1J V T/tDollars and Cents per EA $ $ e; 4. 1 TN Cast Iron Fittings 1 t— � 1AAM A4 &Ilars I V00 and 0-6 Cents per TN $ d,50(0� $ 5. 14 EA 1"Service Taps to Main Water Line LWO hAjAd A JA ' �6,tt A Dollars and ((�� Cents per EA $ too $ Soo 6. 14 EA Install Multiple Service Branches AAy-O Y 1jyA.( AJ C� Dollars so eG and Vk-o Cents per EA $ $ a 960 k 7. 1 EA Class°A' Meter Box Dollars 06 e� and IY`cs Cents per EA $ 00 $ rp 8. 14 EA Class'C" Meter Box(BuIlHead Meter) �AALL i LC4L 0 J t ollars and Cents per EA $ $ 7 9. 10 LF 1"Copper service from main to meter including any necessary meter box adjustment - 1 � / , Dollars 00 and h U Cents per LF $ $ 5 I�r BI-4 PAY APPROX DESCRIPTION OF ITEMS WITH BID UNIT AMOUNT ITEM QTY UNIT PRICES WRITTEN IN WORDS PRICE BID 10. 325 LF 1"Copper service from main to Bullhead meter including any necessary meter box adjustment Dollars and 1:, Cents per LF $ 15 ` $ 7 11. 250 LF 3/4"Copper service from Bullhead meter to Property Line /,14 A'A L. Dollars 00 and Cents per LF $ $ a _00 12. 5 EA Relocate BullHead Meter Box �[) Dollars and blt� Cents per EA $ I o_ $ �= 13. 1 EA Remove Fire Hydrant Assembly /. -bi )b AA1AAQA 6Dollars and Cents per EA $ $ 00 14. 1 EA Standard Fire Hydrant Assembly 7.(A�P 11 111( A p( �Dollars o and Yl6 Cents per EA $ p $ 15. 50 LF Extra Depth for Water Main Dollars 00 and Cents per LF $ $ 16. 1 LS Furnish and Lay 2"Water Pipe and Fittings for Temporary Service Connection for Project P-4�2414 IL01 Dollars and ('l Cents per LS $ o� $118fJ.1� 17. 1,350 LF Temporary asphalt pavement repair per Fig. B Dollars o L pf} and 11 U Cents per LF $ $ 18. 10 LF Permanent Concrete Pavement Repair per Fig. 1 +k iC ASI AA Dollars and V-u Cents per LF $ � $ to o BI-5 PAY APPROX DESCRIPTION OF ITEMS WITH BID UNIT AMOUNT ITEM QTY UNIT PRICES WRITTEN IN WORDS PRICE BID 19. 200 LF Concrete curb and gutter replacement J lDollars and Cents per LF $ v $ 20. 200 SY 4"concrete sidewalk repair L,VI AA LI Dollars � eo o_ and M Cents per SY $ $ 21. 150 SY 6"concrete driveway repair -L" Dollars and Itic, Cents per SY $ $ 22. 150 LF Solid sod replacement �l AIS Dollars and M i Cents per LF $ S5_ $ 23. 10 SY Replace T'concrete valley gutter Dollars oo • and Cents per SY $ :z D $ 200 SUB-TOTAL AMOUNT BID WATER MAIN REPLACEMENT $ .o FORWARDED SUB-TOTAL AMOUNT BID SEWER MAIN REPLACEMENT $ _ SU TOTAL AMOUNT BID DOE NO. 2756 $ q0. q(y 7 5D E ■ B1-6 CITY APPROVED PRODUCT FORM FOR* *CONTRACTOR SHALL SELECT TYPE OF PIPE TO BE USED Standard Spec No. Size E1-31 4" through 30" E1-25 4" through 15" E1-27 4" through 15" E1-28 18" through 27" E100-2 18" through 48" Consult with"City of Fort Worth, Texas Standard Product List" to obtain the Generic/Trade Name and the Manufacturer for the pipes listed above. Failure to provide the information required above may result in rejection of bid as non-responsive. Only products listed above will be allowed for use in this project. Any substitutions shall result in rejection of bid as non-responsive. B 1-7 BID PROPOSAL Water and Sanitary Sewer Main Replacement in Moorview Ave. From WiIbarger St. to Rimbey Rd. Department of Engineering No. 2756 Plan and Profile Sheets 5 through 7 Plan Sheets 8 and 9 It is understood and agreed by the undersigned that the Owner reserves the unrestricted privilege to reject any or all the foregoing unit prices in this paragraph which it may consider excessive or unreasonable, or to accept any or all of them as unit prices applicable in the event additions to or deductions from the work to be performed on this project are ordered by the Owner. Rejection at any time of such Unit Prices for construction changes shall not otherwise affect the balance of the Bid or Construction Contract. The selection of the lowest responsive bid shall be based on the total amount bid. Only products or methods listed on the Current Approved Product List for City of Fort Worth Water Department Projects will be allowed for use on this project. Approved product lists are available from the City of Fort Worth Department of Engineering. Within ten (10) days after notification by City, the undersigned will execute the formal contract and will deliver an approved Surety Bond and such other bonds as required by the Contract Documents, for the faithful performance of the Contract. The attached bid security in the amount of 5% is to become the property of the City of Fort Worth,Texas, in the event the contract and bond or bonds are not executed and delivered within the time above set forth, as liquidated damages for the delay and additional work caused thereby. The undersigned bidder certifies that he has been furnished at least one set of the General Contract Documents and General Specifications for Water Department Projects dated January 1, 1978, and that he has read' and thoroughly understands all the requirements and conditions of those General Documents and the specific Contract Documents and appurtenant plans The undersigned assures that its employees and applicants for employment and those of any labor organization, subcontractors, or employment agency in either furnishing or referring employee applicants to the undersigned are not discriminated against as prohibited by the terms of City Ordinance No. 7278 as amended by City Ordinance No. 7400. This contract is issued by an organization which qualifies for exemption pursuant to the provisions of Article 20-04 (F) of the Texas Limited Sales, Excise and Use Tax Act. All equipment and materials not consumed by or incorporated into the project construction,are subject to State sales taxes under house Bill 11,enacted August 15, 1992. The successful Bidder shall be required to complete the attached Vendor Compliance to State Law at the time of executing the contract. The undersigned agrees to begin construction within ten (10) calendar days after issuance of the Work Ober, and to complete all work covered by this Proposal within 120 calendar days from the date of the Work Order. (COMPLETE A OR B BELOW AS APPLICABLE:) A. The principal place of business of our company is in the State of Non resident bidders in the State of , our principal place of business, are required to be percent lower than resident bidders of state law, a copy of statute is attached. Non resident bidders in the State of , our principal place of business, are not required to underbid resident bidders. B. The principal place of business of our company or our parent company or majority owner is in the State of Texas. B 1-8 Receipt is acknowledged of the following addenda. It is also acknowledged that these addenda have been considered in this bid proposal. Addendum No. 1 !X:O Addendum No. 2 Addendum No. 3 r Respectfully submitted, (lat bm Q)_n�� (SEAL) By: If Bidder is a Corporation Date: Title 5(la Address P 9ttt u)&U:6 . V 7b l Cil City/State 9/7 -�5D- 3SQ3 Telephone Fax e-mail B1-9 PART C - GENERAL CONDITIONS TABLE OF CONTENTS NOVEMBER, 1, 1987 TABLE OF CONTENTS Cl-1 DEFINITIONS C1-1.1 Definition of Terms Cl-1 (1) . C1-1.2 Contract Documents C1-1 (1) C1-1.3 Notice to Bidders Cl-1 (2) C1-1.4 Pr000sal Cl-1 (2) C1-1.5 Bidder C1-1 ( Z) C1-1.6 General Conditions C1-1 ( 2 ) C1-1.7 Special Conditions Cl-1 ( 2 ) C1-1.8 Specifications Cl-1 ( 2) C1-1.9 Bond Cl-1 (2) C1-1.10 Contract Cl-1 (3 ) C1-1.11 Plans C1-1 (3 ) C1-1.12 City C1-1 (3 ) C1-1.13 City Council C1-1 (3 ) C1-1.14 Mayor C1-1 (3 ) C1-1.15 City Manager C1-1 (3 ) C1-1.16 City Attorney Cl-1 (3) C1-1.17 Director of Public Works Cl-1 (4 ) C1-1.18 Director, City Water Department Cl-1 (4 ) C1-1.19 Engineer C1-1 (4 ) C1-1.20 Contractor Cl-1 (4) C1-1.21 Sureties Cl-1 (4) C1-1.22 The Work or Project C1-1 (4 ) C1-1.23 Working Day Cl-1 (4) C1-1.24 Calendar Day Cl-1 (4 ) C1-1.25 Legal Holiday Cl-1 (4 ) C1-1.26 Abbreviations Cl-1 (5) C1-1.27 Change Order Cl-1 (6 ) C1-1.28 Paved Streets and Alleys Cl-1 (6 ) C1-1.29 Unpaved Streets and Alleys Cl-1 (6 ) C1-1.30 City Streets Cl-1 (6) C1-1.31 Roadway C1-1 (,6 ) C1-1.32 Gravel Street Cl-1 (6 ) C2-2 INTERPRETATION AND PREPARATION OF PROPOSAL C2-2.1 Proposal Form C2-2 (1) C2-2.2 Interpretation of Quantities C2-2 (1) C2-2.3 Examination of Contract Documents and Site C2-2 (2) C2-2.4 Submitting of Proposal C2-2 (3 ) C2-2.5 Rejection of Proposals C2-2 (3 ) C2-2.6 Bid Security C2-2 (3 ) (1) C2-2.7 Delivery of Proposal C2-2 ( 4 ) C2-2. 8 Withdrawing Proposals C2-2 ( 4 ) C2-2. 9 Telegraphic Modification of Proposals C2-2 (4 ) C2-2.10 Public Opening of Proposal C2-2 (4 ) C2-2. 11 Irregular Proposals C2-2 (4 ) C2-2.12 Disqualification of Bidders C2-2 (5 ) C3-3 AWARD AND EXECUTION OF DOCUMENTS C3-3. 1 Consideration of Proposals C3-3 (1) C3-3 .2 Minority Business Enterpise _ Women-Owned Business Enterprise compliance C3-3 (1) C3-3. 3 Equal Employment Provisions C3-3 (1) C3-3 . 4 Withdrawal of Proposals C3-3 (2) C3-3. 5 Award of Contract C3-3 (2) C3-3.6 Return of Proposal Securities C3-3 (2) C3-3.7 Bonds C3-3 (2) C3-3. 8 Execution of Contract C3-3 (4) C3-3. 9 Failure to Execute Contract C3-3 (4) C3-3.10 Beginning Work C3-3 (4) C3-3.11 Insurance C3-3 (4) C3-3.12 Contractor ' s Obligations C3-3 (7) C3-3.13 Weekly Payroll C3-3 (7) C3-3.14 Contractor ' s Contract Administration C3-3 (7) C3-3.15 Venue C3-3 (8) C4-4 SCOPE OF WORK C4-4.1 Intent of Contract Documents C4-4 (1) C4-4.2 Special Provisions C4-4 (1) C4-4.3 Increased or Decreased Quantities C4-4 (1) C4-4.4 Alteration of Contract Documents C4-4 (2) C4-4.5 Extra Work C4-4 (2) C4-4.6 Schedule of Operations C4-4 (3) C4-4.7 Progress Schedules for Water and Sewer Plant Facilities C4-4 (4) C5-5 CONTROL OF WORK AND MATERIALS C5-5.1 Authority of Engineer C5-5 (1) C5-5.2 Conformity with Plans C5-5 (1) , C5-5.3 Coordination of Contract Documents C5-5 (2) C5-5.4 Cooperation of Contractor C5-5 (2) C5-5.5 Emergency and/or Rectification Work C5-5 (3) C5-5. 6 Field Office C5-5 (3) C5-5.7 Construction Stakes C5-5 (3) C5-5.8 Authority and Duties of Inspectors C5-5 (4) C5-5.9 Inspection C5-5 (5) C5-5.10 Removal of Defective and Unauthorized Work C5-5 (5) C5-5.11 Substitute Materials or Equipment C5-5 (5) C5-5.12 Samples and Tests of Materials C5-5 (6) C5-5 .13 Storage of Materials C5-5 (6) C5-5.14 Existing Structures and Utilities C5-5 (7) C5-5 .15 Interruption of Service C5-5 (7) C5-5.16 Mutual Responsibility of Contractors C5-5 (8) C5-5.17 Cleanup C5-5 (8) C5-5.18 Final Inspection C5-5 (9) (2 ) C6-6 LEGAL RELATIONS AND PUBLIC RESPONSIBILITY C6-6.1 Laws, to be observed C6-6 (1 ) C6-6.2 Permits and Licenses C6-6 (1 ) C6-6 . 3 Patented Devices, Materials and Processes C6-6 (1) Cc-5. x'1 Sanitary Provisions C6-5 ( 2 ) C6-6.5 Public Safety and Convenience C6-6 (2 ) C6-6. 6 Privileges of Contractor in Streets, Alleys, and Right-of-Way C6-6 (3 ) C6-6.7 Railway Crossings C6-6 (4 ) C6-6.8 Barricades, Warnings and Watchmen C6-6 (4 ) C6-6. 9 Use *of Explosives, Drop Weight, etc. C6-6 (5 ) C6-6.10 Work W thin Easements C6-6 (6 ) C6-6.11 Independent Contractor C6-E ( 8 ) . C6-6.12 Contractor ' s Responsibility for Damage Claims C6-6 ( 8 ) C6-6.13 Contractor ' s Claim for- Damages C6-6 (10) C6-6.14 Adjustment -of Relocation of Public Utilities, etc. C6-6 (10) C6-6.15 Temporary Sewer Drain Connections C6-6 (10 ) C6-6.16 Arrangement and Charges of Water Furnished by City C6-6 (11) C6-6.17 Use of a Section of Portion of the Work C6-6 (11) C6-6.18 Contractor 's Responsibility for Work C6-6 (11) C6-6.19 No Waiver of Legal Rights C6-6 (12) C6-6.20 Personal Liability of Public Officials C6-6 (12) C6-6.21 State Sales Tax C6-6 (12) C7-7 PROSECUTION AND PROGRESS C7-7.1 Subletting C7-7 (1) C7-7.2 Assignment of Contract C7-7 (1 ) C7-7.3 Prosecution of the Work C7-7 (1 ) C7-7. 4 Limitations of Operations C7-7 (2 ) C7-7.5 Character of Workman and Equipment C7-7 (2) C7-7. 6 Work Schedule C7-7 (3 ) C7-7.7 Time of Commencement and Completion C7-7 (4 ) C7-7. 8 Extension of time of Completion C7-7 (4 ) C7-7. 9 Delays C7-7 (4 ) C7-7.10 Time of Completion C7-7 (5 ) C7-7.11 Suspension by Court Order C7-7 (6 ) C7-7.12 Temporary Suspension C7-7 (6 ) C7-7.13 Termination of Contract due to National Emergency C7-7 (7) C7-7.14 Suspension of Abandonment of the Work and Annulment of Contract C7-7 (7 ) C7-7.15 Fulfillment of Contract C7-7 (9 ) C7-7.16 Termination for Convenience of the Onwer C7-7 (10) C7-7.17 Safety Methods and Practices C7-7 (13) C8-8 MEASUREMENT AND PAYMENT C8-8.1 Measurement of Quantities C8-8 (1) C8-8. 2 Unit Prices C8-8 (1) (3) C8-8 .3 Lump Sum C8-8 (1 ) C8-8.4 Scope of Payment C8-8 (1 ) C8-8.5 Partial Estimates and Retainage C8-8 (2 ) C8-8.5 Withholding Payment C8-8 (3 ) C8-8.7 Final Acceptance C8-8 (3 ) C8-8.8 Final Payment C8-8 (3 ) C8-8.9 Adquacy of Design C8-8 (4) C8-8.10 General Guaranty C8-8 (4 ) C8-8.11 Subsidiary Work C8-8 (5 ) C8-8.12 Miscellaneous Placement of Material C8-8 (5 ) C8-8.13 Record Documents C8-8 (5 ) i r� s (4) PART C - GENERAL CONDITIONS C1-1 DEFINITIONS SECTION C1-1 DEFINITIONS C1-1 . 1 DEFINITIONS OF TERMS : Whenever in these Contract Documents the following terms or pronouns in place of them are used , the intent and meaning shall be understood and interpreted as follows: C1-1. 2 CONTRACT DOCUMENTS: The Contract Lo^wants are all of the written and drawn documents , such as specifications , bonds , addenda , plans , etc . ., which govern the terms and performance of the contract . These are contained in the General Contract Documents and the Special Contract Documents. a. GENERAL CONTRACT DOCUMENTS : The General Contract Documents govern all Water Department Projects and include the following items: PART A - NOTICE TO BIDDERS (Sample) White PART B - PROPOSAL . (Sample) White PART C - GENERAL CONDITIONS (CITY) Canary Yellow (Developer) Brown PART D - SPECIAL CONDITIONS Green PART E - SPECIFICATIONS E1-White E2-Golden Rod E2A-White PERMITS/EASEMENTS Blue PART F - BONDS (Sample) White PART G - CONTRACT (Sample) White b. SPECIAL CONTRACT DOCUMENTS: The Special Contract Documents are prepared for each specific project as a supplement to the General Contract Documentg• and include the following items : PART A - NOTICE TO BIDDERS (Advertisement) Same as above PART B - PROPOSAL (Bid) PART C - GENERAL CONDITIONS PART D - SPECIAL CONDITIONS PART E - SPECIFICATIONS PERMITS/EASEMENTS PART F - BONDS PART G - CONTRACT PART H - PLANS (Usually bound separately) CI-1 (1 ) C1-1 . 3 NOTICE TO BIDDERS : All of the legal publications either actually published in public advertising mediums or furnished direct to interested parties pertaining to the work contemplated under the Contract Documents constitutes the notice to bidders. C1-1 . 4 PROPOSAL: The completed written and signed offer or tender of a bidder to perform the work which the Owner desires to have done, together with the bid security, constitutes the Proposal , which becomes binding upon the Bidder when it is officially received by the Owner , has been publicly opened and' read and not rejected by the Owner. C1-1 . 5 BIDDER : Any person , persons , firm, partnership , F company, association, corporation, acting directly or through a duly authorized representative , submitting a proposal for performing the work contemplated under the Contract Documents , constitutes a bidder. C1-1 . 6 GENERAL CONDITIONS: The General Conditions are the usual construction and. contract requirements which govern the performance of the work so that it will be carried on in accordance with the customary procedure, the local statutes , and requirements of the City of Fort Worth ' s charter and promulgated ordinances. Wherever there may be a conflict between the General Conditions and Special Conditions , the latter shall take precedence and shall govern. C1-1 . 7 SPECIAL CONDITIONS : Special conditions are the specific requirements which are necessary for the particular project covered by the Contract Documents and not specifically covered in the General Conditions. When considered with the General Conditions and other elements of the Contract Documents they provide the information which the Contractor and Owner should have in order to gain a thorough knowledge of the project. C1-1 . 8 SPECIFICATIONS: The Specifications is that section or part of the Contract Documents which sets forth in detail the requirements which must be met by all materials, construction, workmanship, equipment and services in order to render a completed and useful project . Whenever reference is made to standard specifications, regulations, requirements , statutes , etc . , such referred to documents shall become a part of the Contract Documents just as though they were embodied therein. C1-1 . 9 BOND: The bond or bonds are the written guarantee or security furnished by the Contractor for the prompt and Cl-1 (2) faithful performance of the contract and include the following : a. Performance Bond (see paragraph C3-3 .7 ) b. Payment Bond (see paragraph C3-3 . 7 ) C. Maintenance Bond (see paragraph C3-3.7 ) d. Proposal or Bid Security (see Special Instructions to Bidders, Part A and C2-2 .6 ) C1-1 . 10 CONTRACT: The Contract is the formal signed agreement between the Owner and the Contractor covering the muttual understanding of the two contracting parties about the project to be completed under the Contract. ,Documents . C1-1 . 11 PLANS : The plans are the drawings or reproductions therefrom made by the Owner' s representative showing in detail the location , dimension and position of the various elements of the project , including such profiles , typical cross-sections , layout diagrams, working drawings, preliminary drawings and such supplemental drawings as the Owner may issue to clarify other drawings or , for the purpose of showing changes in the work hereinafter authorized by the Owner . The plans are usually bound separately from other parts of the Contract Documents , but they are a part of the Contract Documents just as though they were bound therein. C1-1 . 12 CITY: The City of Fort Worth, Texas , a municipal corporation, authorized and chartered under the Texas State Statutes , acting by and through its governing body or its City Manger , each of which is required by charter to perform specific duties . Responsibility for final enforcement of Contracts involving the City of Fort - Worth is by Charter vested in the City Manager . The terms City and Owner are synonymous. CI-1 . 13 CITY COUNCIL : The duly elected and qualified governing body of the City of Fort Worth, Texas. • C1-1 . 14 MAYOR : The officially elected Mayor , or in his absence, the Mayor Pro tem of the City of Fort Worth, Texas . C1-1 . 15 CITY MANAGER: The officially appointed and authorized City Manager of the City of Fort Worth , Texas , or his duly authorized representative. C1-1. 16 CITY ATTORNEY: The officially appointed City Attorney of the City of Fort Worth, Texas , or his duly authorized representative. C1-1 (3 ) C1-1 . 17 DIRECTOR OF PUBLIC WORKS: The duly appointed official of the City of Fort Worth , referred to in the Charter as the City Engineer, or his duly authorized representative. C1-1 . 18 DIRECTOR , CITY WATER DEPARTMENT: The duly appointed Director of the City Water Department of the City of Fort Worth , Texas , or his duly authorized representative , assistant, or agents . C1-1 . 19 ENGINEER: The Director of Public Works, the Director of the Fort Worth City Water Department , or their duly authorized assistants , agents , engineers , inspectors , or superintendents, acting within the 'scope of the particular duties entrusted to them. 6 C1-1 . 20 CONTRACTOR: The person , persons , partnership , company, firm, association, or corporation, entering into a contract with the Owner for the execution of the work, acting directly or through a duly authorized representative . A sub-contractor is a person, firm, corporation, or others under contract with the principal contractor, supplying labor and materials or only labor, for work at the site of the project. C1-1 . 21 SURETIES: The Corporate bodies which are bound by such bonds are required with and for the Contractor . The sureties engaged are to be fully responsible for the entire and satisfactory fulfillment of the Contract and for any and all requirements as set forth in the Contract Documents and approved changes therein. C1-1. 22 THE WORK OR PROJECT: The completed work contemplated in and covered by the Contract Documents , including but not limited to the furnishing of all labor , materials, tools , equipment, and incidentals necessary to produce a completed and serviceable project. C1-1. 23 WORKING DAY : A working day is defined as a calendar day, not including Saturdays, Sundays , and legal holidays , in which the weather or other conditions not under the control of the Contractor permit the performance of the principal unit of work for a period of not less than seven ( 7 ) hours between 7 : 00 a.m. and 6: 00 p.m. , with exceptions as permitted in paragraph C7-7 .6. C1-1 . 24 CALENDAR DAYS : A calendar day is any day of the week or month, no days being excepted. C1-1 . 25 LEGAL HOLIDAYS: Legal holidays shall be observed as prescribed by the City Council of the City of Fort Worth for observance by City employees as follows: Cl-1 (4) 1. New Year's Day January 1 2. M. L. King, Jr. Birthday Third Monday in January 3 . Memorial Day Last Monday in May 4 . Independence Day July 4 S. Labor Day First Monday in September 6 . Thanksgiving Day Fourth Thursday in November 7 . Thanksgiving Friday Fourth Friday in November 8 . Christmas Day December 25 9 . Such other days in lieu of holidays as the City Council may determine rt When one of the above named 'holidays or a special holiday is declared by the City Council , falls on Saturday, the holiday shall be observed on the preceding Friday or if it falls on Sunday, it shall be observed on the following Monday, by those employees working on working day operations . Employees working calendar day operations will consider the calendar holiday as the holiday. C1-1. 26 ABBREVIATIONS : Wherever the abbreviations defined herein appear in Contract Documents , the intent and meaning shall be as follows: AASHTO - American Association of MGD - Million Gallons Per State Highway Transportation Day Officials ASCE - American Society of Civil CFS - Cubic Foot per Engineers Second LAW - In Accordance With ASTM - American Society of Min. - Minimum Testing Materials Mono.- Monolithic AWWA - American Water Works % - Percentum Association R - Radius ASA - American Standards Association I.D. - Inside Diameter HI - Hydraulic Institute O. D . - Outside Diameter Asph. - Asphalt Elev.- Elevation Ave. - Avenue F - Fahrenheit Blvd. - Boulevard C -Centigrade CI - Cast Iron In. - Inch CL - Center Line Ft. - Foot GI - Galvanized Iron St. - Street Lin. - Linear or Lineal CY - Cubic Yard lb. - Pound Yd. - Yard MH - Manhole SY - Square Yard Max. - Maximum L.F. - Linear Foot D.I . - Ductile Iron Cl-1 (5) C1-1 . 27 CHANGE ORDER : A " Change Order " is a written supplemental agreement between the Owner and the Contractor covering some added or deducted item or feature which may be found necessary and which was not specifically included in the scope of the project on which bids were submitted. Increase in unit quantities stated in the proposal are not the subject matter of a Change Order unless the increase or decrease is more than 25% of the amount of the particular item or items in the original proposal. All "Change Orders " shall be prepared by the City from information as necessary furnished by the Contractor. C1-1. 28 PAVED STREETS AND ALLEYS : A paved street or alley Th-all be defined as a street or alley having one of the following types of wearing surfaces applied over the natural unimproved surface: 1. Any type of asphaltic concrete with or without separate base material. 2. Any type of asphalt surface treatment , not including an oiled surface , with or without separate base material. 3. Brick, with or without separate base material. 4. Concrete, with or without separate base material. 5. Any combination of the above. C1-1. 29 UNPAVED STREETS OR ALLEYS: An unpaved street, alley, roadway or other surface is any area except those defined above for "Paved Streets and Alleys. " C1-1 . 30 CITY STREETS: A city street is defined as that area between the right-of-way lines as the street is dedicated. C1-1. 31 ROADWAY: The roadway is defined as the area between parallel lines two ( 2 ' ) feet back of the curb lines or four ( 4 ' ) feet back of the average edge of pavement where no curb exists. C1-1. 32 GRAVEL STREET: A gravel street is any unpaved street to which has been added one or more applications of gravel or similar material other than the natural material found on the street surface before any improvement was made. C1-1 (6) SECTION C - GENE AL CONDITIONS C2-2 INTERPRETATION AND PREPARATION OF PROPOSAL SECTION C2-2 INTERPRETATION AND PREPARATION OF PROPOSAL r C2-2 . 1 PROPOSAL FORM: The Owner will furnish bidders with proposal . form, which will contain an itemized list of the items of work to be done or materials to be furnished and upon which bid prices are requested. The Proposal form will state the Bidder ' s °eneral �:ndeistanding n the project to be completed, provide a space for furnishing the amount of bid security , and state the basis for entering in-o a normal contract . The Owner will furnish forms for the Bidder ' s " Experience Record, " "Equipment Schedule, " and "Financial Statement," all of which must be properly executed and filed with the Director of the City Water Department one week prior to the hour for opening of bids. The financial statement required shall have been prepared by an independent certified public accountant or an independent public accountant holding a 'valid permit issued by an appropriate state licensing agency, and shall have been so prepared as to reflect the current financial status . This statement must be current and not more than one ( 1 ) year old. In the case that a bidding date falls within the time a new statement is being prepared, the previous statement shall be updated by proper -verification. Liquid assets in the amount of ten ( 10% ) percent of the - estimated project cost will be required. For an experience record to be considered to be acceptable for a given project, it must reflect the experience of the firm seeking qualification in work of both the same nature and magnitude as that of the project for which bids are to be received , and such experience must have been on projects completed not more than five ( 5 ) years prior to the date on which are to be received . The Director of the Water department shall be sole judge as to the acceptability of experience for qualification to bid on any Fort Worth Water Department project. The prospective bidder shall schedule the equipment he has available for the project and state that he will rent such additional equipment as may be required to complete the project on which he submits a bid. C2-2 . 2 INTERPRETATION OF QUANTITIES : The quantities of work and materials to be furnished as may be listed in the proposal C2-2 (1) forms or other parts of the Contract Documents will be considered as approximate only and will be used for the purpose of comparing bids on a uniform basis. Payment will be made to the Contractor for only the actual quantities of work performed or materials furnished in strict accordance with the Contract Documents and Plans . The quantities of work to be performed and materials to be furnished may be increased or • decreased as hereinafter provided , without in any way invalidating the unit prices bid or any other requirements of the Contract Documents. C2-2. 3 EXAMINATION OF CONTRACT DOCUMENTS AND SITE OF PROJECT: Bidders are advised that the Contract Documents on file with the Owner shall constitute all 'of the information which the z Owner will furnish. All additional information and data which the owner will supply after promulgation of the formai contract documents shall be issued in the form of written addenda and shall become part of the Contract Documents just as though such addenda were actually written into the original Contract Documents . Bidders are required, prior to the filing of proposal, to read and become familiar with the Contract Documents, to visit the site of the project and examine carefully all local conditions , to inform themselves by their own independent research and investigations, tests , boring, and by such other means as may be necessary to gain a complete knowledge of the conditions which will be encountered during the construction of the project . They must judge for themselves the difficulties of the work and all attending circumstances affecting the cost of doing the work or the -time required for its completion, and obtain all information required to make an intelligent proposal. No information given by the Owner or any representative of the Owner other than that contained in the Contract Documents and officially promulgated addenda thereto, shall be binding upon the Owner. Bidders shall rely exclusively and solely upon their own estimates , investigation , research , tests , explorations, and other data which are necessary for full and complete information upon which the proposal is to be based. It is mutually agreed that the submission of a proposal is prima-facie evidence that the bidder has made the investigations , examinations and tests herein required . Claims for additional compensation due to variations between conditions actually encountered in construction and as indicated in the Contract Documents will not be allowed. The logs of Soil Borings , if any, showing on the plans are for general information only and may not be correct. Neither the C2-2 (2) Owner nor the Engineer guarantee that the data shown is representative of conditions which actually exist. C2-2 . 4 SUBMITTING OF PROPOSAL: The Bidder shall submit his Proposal on the form furnished by the Owner. All blank spaces applicable to the project contained in the form shall be correctly filled in and the Bidder shall state the prices , written in ink in both words and numerals , for which he proposes 'to do the work contemplated or furnishe the materials required . All such prices shall be written legibly. In case of discrepancy between the price written in words and t:: a price written in numerals, the price most advantageous to the City shall govern. If a proposal is submitted by an individual, his or her name. must be signed by him (her) or his (her) duly authorized agent. if a proposal is submitted by a firm, association , or partnership , the name and address of each member must be given , and the proposal must be signed by a member of the firm, association , or partnership , or by a person duly authorized . If a proposal is. submitted by a company or corporation , the company or corporate name and business address must be given , and the proposal signed by an official or duly authorized agent. The corporate seal must be affixed. Power of Attorney authorizing agents or others to sign proposal must be properly certified and must be in writing and •� submitted with the proposal. C2-2 . 5 REJECTION OF PROPOSALS : Proposals may be rejected if they show any alteration of words or figures, additions not called for , conditional or uncalled for alternate bids , incomplete bids, erasures , or irregularities of any kind, or contain unbalance value of any items . Proposal tendered or delivered after the official time designated for receipt of proposal shall be returned to the Bidder unopened. C2-2. 6 BID • SECURITY: No proposal will be considered unless it is accompanied by a "Proposal Security" of the character and in the amount indicated in the "Notice to Bidders" and the "Proposal. " The Bid Security is required by the Owner as evidence of good faith on the part of the Bidder, and by way of a guaranty that if awarded the contract, the Bidder will within the required time execute a formal contract and furnish the required performance and other bonds. The bid security of the three lowest bidders will be retained until the contract is awarded or other disposition is made thereof . The bid security of all other bidders may be returned promptly after the canvass of bids. C2-2(3 ) C2-2 . 7 DELIVERY OF PROPOSAL: No proposal will be considered unless it is delivered , accompanied by its proper Bid Security, to the City Manager or his representative in the official place of business as set forth in the "Notice to Bidders . " It is the Bidder ' s sole responsibility to deliver the proposal at the proper time to the proper place . The mere fact that a proposal was dispatched will not be considered. The Bidder must have the proposal actually delivered. Each proposal. shall be in a sealed envelope plainly marked with the word "PROPOSAL," and the name or description of the project as designated in the "Notice to Bidders. " The envelope shall be addressed to the City Manager, City Hall, Fort Worth, Texas. C2-2 . 8 WITHDRAWING PROPOSALS : Proposals actually filed with the City Manager cannot be withdrawn prior to the time set for ., opening proposals . A request for non-consideration of a proposal must be made in writing , addressed to the City Manager , and filed with him prior to the time set for the opening of proposals. After all proposals not requested for non-consideration are opened and publicly read aloud, the proposals for which non-consideration requests have been properly filed may, at the option of the Owner , be returned unopened. C2-2 . 9 TELEGRAPHIC MODIFICATION OF PROPOSALS: Any bidder may modify his proposal by telegraphic communication at any time prior to the time set for opening proposals , provided such telegraphic communication is received by the City Manager prior to the said proposal opening time, and provided further, that the City Manager is satisfied that a written and duly authenticated confirmation of such telegraphic communication over the signature of the bidder was mailed prior to the proposal opening time. If such confirmation is not received within forty-eight (48) hours after the proposal opening time, no further consideration will be given to the proposal. C2-2 . 10 PUBLIC OPENING OF PROPOSAL: Proposals which have been properly filed and for which no "Non-consideration Request" has been received will be publicly opened and read aloud by the City Manager or his authorized representative at the time and place indicated in the "Notice to Bidders . " All proposals which have been opened and read will remain on file with the Owner until the contract has been awarded. Bidders or their authorized representatives are invited to be present for the opening of bids. C2-2 . 11 IRREGULAR PROPOSALS: Proposals shall be considered as being "Irregular" if they show any omissions , alterations of form, additions , or conditions not called for, unauthorized alternate bids , or irregularities of any kind. However , the C2-2(4) Owner reserves the right to waive any and all irregularities and to make the award of the contract to the best interest of the City. Tendering a proposal after the closing hour is an irregularity which cannot be waived. C2 -2 . 12 DISQUALIFICATION OF BIDDERS : Bidders may be disqualified and their proposals not considered for any of , but not limited to, the following reason: a. Reasons for believing that collusion exists among bidders. b. Reasonable grounds for believing that any bidder is interested in more than one proposal for work contemplated. C. The bidder being interested in any litigation against the Owner or where the Owner may have a claim against or be engaged in litigation against the bidder. d. The bidder being in arrears on any existing contract or having defaulted on a previous contract. e. The bidder having performed a prior contract in an unsatisfactory manner. f . Lack of competency as revealed by the financial statement, experience record, equipment schedule, and such inquiries as the Owner may see fit to make. g. Uncompleted work which , in the judgment of the Owner., will- prevent or hinder the prompt completion of additional work if awarded. h . The bidder not filing with the Owner , one week in advance of the hour of the opening of proposals the following: 1. Financial Statement showing the financial condition of the bidder as specified in Part "A" - Special Instructions. 2. A current experience record showing especially the projects of a nature similar to the•° one under consideration , which have been successfully completed by the Bidder. 3 . An equipment schedule showing the equipment the bidder has available for use on the project. The Bid Proposal of a bidder who, in the judgment of the Engineer , is disqualified under the requirements stated herein, shall be set aside and not opened. C2-2(5) PART C - GENERAL CONDITIO.cS C3-3 AWARD AND EXECUTION OF DOCUMENTS SECTION C3-3 AWARD AND EXECUTION OF DOCUMENTS: C3-3 . 1 CONSIDERATION OF PROPOSALS: After proposals have been opened and read aloud, the proposals will be tabulated on the basis of* the quoted prices , the quantities shown in the proposal , and the application of such formulas or other net- hods of bringing items to a common basis as may be established in the Contract Documents. The total obtained by taking the sum of the products of unit prices quoted and the estimated quantities plus any lump sum items and such other quoted amounts as may enter into the cost of the completed project will be considered as the amount of the bid. Until the award of the contract is made by the Owner, the right will be reserved to reject any or all proposals and . waive technicalities, to re-advertise for new proposals, or to proceed with the work in any manner as maybe considered for the best interest of the Owner. C3 -3 . 2 MINORITY BUSINESS ENTERPRISE/WOMEN-OWNED BUSINESS ENTERPRISE COMPLIANCE: Contractor agrees to provide to Owner, upon request , complete and accurate information regarding actual work performed by a Minority Business Enterprise (MBE) and or a a Woman-owned Business Enterprise (WBE) on the contract and the payment therefor. Contractor further agrees , upon request by Owner , to allow and audit and/or an examination of any books , records, or files in the possession of Contractor that will substantiate the actual work performed by the MBE or WBE. Any material misrepresentation of any nature will be grounds for termination of the contract and- for initiating any action under appropriate federal , state or local laws and ordinances relating to false statements; further , any such misrepresentation may be grounds for disqualification of Contractor at Owner ' s discretion for bidding on future Contracts with th.e Owner for a period of time of not less than six (6 ) months. C3-3 . 3 EQUAL EMPLOYMENT PROVISIONS: The Contractor shall comply with Current City Ordinance prohibiting discrimination in employment practices. C3-3 (1) The Contractor shall post the required notice to that effect m on the project site , and, at his request , will be provided assistance by the City of Fort Worth ' s Equal Employment Officer who will refer any qualified applicant he may have on file in his office to the Contractor . Appropriate notices may be acquired from the Equal Employment Officer. C3-3 . 4 WITHDRAWAL OF PROPOSALS : After a proposal has been Fe-ad by the Owner it cannot be wa.thdrawn by the Bidder within forty-five ( 45 ) days after the date on which the proposals were opened. C3-3 . 5 AWARD OF CONTRACT: The Owner reserves the right to withholdfinal action on the proposals for a reasonable time, not to exceed forty-five ( 45 ) days after the date of opening proposals, and in no event will an award be made until after investigations have been made as to the responsibility of the proposed awardee. The award of the contract, if an award is made, will be to the lowest and best responsible bidder. The award of the contract shall not become effective until the Owner has notified the Contractor in writing of such award. C3-3 . 6 RETURN OF PROPOSAL SECURITIES: As soon as proposed price totals have been determined for comparison of bids , the Owner may, at its discretion, return the proposal security which accompanied the proposals which, in its judgment, would not be considered for the award . All other proposal securities , usually those of the three lowest bidders, will be retained by the Owner until the required contract has been executed and bond furnished or the Owner has otherwise disposed of the bids, after which they will be returned .by the City Secretary. C3-3 .7 BONDS : With the execution and delivery of the Contract Documents, the Contractor shall furnish to, and file with the Owner in the amounts herein required, the following bonds: a. PERFORMANCE BOND : A good and sufficient performance bond in an amount not less than 100 percent of the amount of the contract, as evidenced by the proposal tabulation or otherwise , guaranteeing the full and faithful execution of the work and performance of the contract, and for the protection of the Owner and all other persons against damage by reason of negligence of the Contractor , or improper execution of ' the work or the use of inferior materials . This performance C3-3 (2) bond shall guarantee the payment for all labor , materials , equipment, supplies , and services used in the construction of the 'work , and shall remair. in full force and effect until provisions as above stipulated are accomplished and final payment is made on the project by the City. b. MAINTENANCE BOND : A good and sufficient maintenance bond, in the amount of not less than 100 percent of the amount of the contract, as evidenced by the proposal tabulation or otherwise , guaranteeing the prompt , full and faithful performance of the general guaranty which is set forth in paragraph C8-8.10. c. PAYMENT BOND : A good and sufficient payment bond,- in an amount not less than 100 percent of the amount of the contract , as evidenced by the proposal tabulation or otherwise , guaranteeing the prompt, full and faithful payment of all claimants as defined in Article 5160, Revised Civil Statutes of Texas , 1925 , as amended by House Bill 344 Acts 56th Legislature, Regular Session , 1959 , effective April 27 , 1959 , and/or the latest version thereof, supplying labor and materials in the prosecution of the work provided for in the contract being constructed under these specifications . Payment 'Bond shall remain in force until all payments as above stipulated are made. d. OTHER BONDS : Such other bonds as may be required by these Contract Documents shall be furnished by the Contractor. No sureties will be accepted by the Owner which are at the time in default or delinquent on any bonds or which are interested in any litigation against the owner. All bonds shall be made on the forms furnished by the Owner and shall be executed by an approved surety company doing business in the City of Fort Worth, Texas , and which is acceptable to the owner . In order to be acceptable, the name of the surety shall be included on the current U . S . Treasury list of acceptable sureties, and the amount of bond written by any one acceptable company shall not exceed the amount shown on the Treasury list for that company. Each bond shall be properly executed by both the Contractor and Surety Company. Should any surety on the contract be determined unsatisfactory at any time by the Owner , notice will be given the Contractor to that effect and the Contractor shall immediately provide a C3-3 (3 ) new surety satisfactory to the Owner. No payment will be made under the contract until the new surety or sureties , as required , have qualified and have been accepted by the Owner. The contract shall not be operative nor will any payments be due or paid until approval of the bonds by the Owner. C3-3 . $ EXECUTION OF CONTRACT: Within ten (10 ) days after the Owner has by appropriate resolution, or otherwise, awarded the contract., the Contractor shall execute and file with the Owner the Contract and such bonds as may be required in the Contract Documents . No contract shall be binding upon the owner until it has been attested by the City Secretary , approved as to form and legality by the City Attorney, and executed for the Owner by either the Mayor or City Manager . C3-3 . 9 FAILURE TO EXECUTE CONTRACT : The failure of the Awardee to execute the required bond or bonds or to sign the required contract within ten ( 10) days after the contract is awarded shall be considered by the owner as an abandonment of his proposal, and the Owner may annul 'the Award. By reason of the uncertainty of the market prices of material and labor , and it being impracticable and difficult to accurately determine the amount of damages occuring to the Owner by reason of said awardee' s failure to execute said bonds and contract within ten ( 10 ) days , the proposal security accompanying the proposal shall be the agreed amount of damages which Owner will suffer by reason of such failure on the part of the Awardee and shall thereupon immediately be forfeited to the Owner. The filing of a proposal will be considered as an acceptance of this provision by the Bidder. C3-3 . 10 BEGINNING WORK: The Contractor shall not commence work until •authorized in writing to do so by the Owner . Should the Contractor fail to commence work at the site of the project within the time stipulated in the written authorization usually termed the "Work Order" or "Proceed Order" , it is agreed that the Surety Company will , within ten ( 10 ) days after the commencement date set forth in such written authorization, commence the physical execution of the contract. C3-3 . 11 INSURANCE: The Contractor shall not commence work under this contract until he has obtained all the insurance required under the Contract Documents , and such insurance has been approved by the Owner . The prime Contractor shall be responsible for delivering to the Owner the sub-contractors ' C3-3 (4) certificate of insurance for approval . The prime contractor shall indicate on the certificate of insurance included in the documents for execution whether or not his insurance covers sub-contractors . It is the intention of the Owner that the insurance coverage required herein shall include the coverage of all sub-contractors . a. COMPENSATION INSURANCE : The Contractor shall maintain , during the life of this contract , Workers ' Compensation Insurance on all of his employees to be engaged in work on the project under this contract, and for all sub-contractors . In case any clF.ss of employees engaged in hazardous work on the project under this contract is not protected under the Workers ' Compensation Statute , the Contractor shall provide adequate employer ' s general liability insurance for the protection bf such of his employees not so protected. b. COMPREHENSIVE GENERAL LIABILITY INSURANCE: The Contractor shall procure and shall maintain during the life of this- - contract Contractor ' s Comprehensive General Liability Insurance (Public Liability and Property Damage Insurance) in an amount not less than $ 500 , 000 covering each occurrence on account of bodily injury, including death, and in an amount not less than $ 500 , 000 T` covering each occurrence on account of property damage with $2,000 ,000 umbrella policy coverage. C. ADDITIONAL LIABILITY : The Contractor shall furnish insurance as separate policies or by additional endorsement to one of the above-mentioned policies , and in the amount as set forth for public liability and property damage, the following insurance: 1. Contingent Liability ( covers General Contractor ' s Liability for acts of sub-contractors) . 2. Blasting, prior to any blasting being done. 3 . Collapse of buildings or structures adjacent to excavation ( if excavations are to be performed adjacent to same) . 't 4 . Damage to underground utilities for $500,000 . C3-3 (5 ) _ 5. Builder 's risk (where above-ground structures are involved) . 6. Contractual Liability ( covers all indemnification requirements of Contract) . d. AUTOMOBILE INSURANCE - BODILY INJURY AND PROPERTY DAMAGE: The Contractor shall .procure and maintain , during the life of this Contract, Comprehensive Automobile Liability insurance in an amount not - less than $ 250 , 000 for injuries including accidental death to any one person and subject to the same limit for each person an amount not less _ than $ 500 , 000 on account of one accident , and automobile property damage insurance in an amount not less than $100,000. e. SCOPE OF INSURANCE AND SPECIAL HAZARD : The insurance required under the above paragraphs shall provide adequate protection for the Contractor and his sub-contractors , re'spectively, against damage claims which may arise from operations under this contract, whether such operations be by the insured or by, anyone directly or indirectly employed by him, and also against any of the following special hazards which may be encountered in the performance of the Contract. f . PROOF OF CARRIAGE OF INSURANCE: The Contractor shall furnish the Owner with satisfactory proof of coverage by insurance required in these Contract Documents in amounts and by carriers satisfactory to the Owner . ( Sample attached. ) All insurance requirements made upon the Contractor shall apply to the sub- contractor , should the Prime Contractor ' s insurance not cover the sub-contractor ' s work operations . g. LOCAL AGENT FOR INSURANCE AND BONDING : The insurance and bonding companies with whom the Contractor ' s insurance and performance , payment , maintenance and all such other bonds are written shall be represented by an agent or agents having an office located within the city limits of the C3-3 (6) City of Fort Worth, Tarrant County, Texas . teach such agent shall be a duly qualified, one upon whom service of process may be had , and must have authority and power to act on behalf of the insurance and/or bonding company to negotiate and settle with the City of Fort Worth, or any other claimant, any claims that the City of Fort Worth or other claimant or any property owner who has been . damaged , may have against the Contractor , insurance , and/or bonding company. If the local insurance representative is not so empowered by the insurance or bonding companies, then such authority :-lust be vestf!d in z local agent or claims of`.cer residing in the Metroplex, the Fort Worth-Dallas area . The name of the agent or agents shall be set forth on all of such bonds and certificates of insurance. C3-3 .12 CONTRACTOR' S OBLIGATIONS : Under the Contract, the Contractor shall pay for all materials , labor and services when due. C3-3 . 13 WEEKLY PAYROLL: A certified copy of each payroll covering payment of wages to all person engaged in work on the project at the site of the project shall be furnished to the Owner' s representative within seven ( 7 ) days after the close of each payroll period. A copy or copies of the applicable minimum wage rates as set forth in the Contract Documents shall be kept posted in a conspicuous place at the site of the project at all times during the course of the Contract . Copies of the wage rates will be furnished the Contractor, by the Owner; however, posting and protection of the wage rates shall be the responsibility of the Contractor. C3-3 . 14 CONTRACTOR'S CONTRACT ADMINISTRATION: Any Contractor, whether a person , persons , partnership , company , firm , association , corporation or other who is approved to. do business with and enters into a contract with the City ' f or construction of water and/or sanitary sewer facilities, will have or shall establish a fully operational business office within the Fort Worth-Dallas metropolitan area . The Contractor shall charge, delegate , or assign this office (or he may delegate his Project Superintendent ) with full authority to transact all business actions required in the performance of the Contract . This local authority shall be made responsible to act for the Contractor in all matters pertaining to the work governed by the Contract whether it be administrative or otherwise and as such shall be empowered, thus delegated and directed, to settle all material, labor or other expenditures , all claims against the work or any other C3-3 (7) matter associated such as maintaining -adequate and appropriate insurance or security coverage for the project . Such local authority for administration of the work under the Contract shall be maintained until all business transactions executed as part of the Contract are complete. Should the Contractor ' s principal base of operations be other than in the Fort Worth-Dallas metropolitan area, notification of the Contractor ' s assignment of local authority shall be made in writing to the Engineer in advance of any work on the project,' all appropriately signed and sealed, as applicable, by the Contractor ' s responsible officers with the understanding that this written assignment of authority to a local representative shall become part of the project Contract as though bound directly into the project documents . The intent of these requirements is that all matters associated with the Contractor ' s administration , whether it be oriented in furthering the work, or other, be governed direct by local authority . This same requirement is imposed on insurance and surety coverage. Should the Contractor 's local representative fail to perform to the satisfaction of Engineer, the Engineer, at his sole discretion , may demand that such local representative be replaced and the Engineer may, at his sole discretion , stop all work until a new local authority satisfactory to the Engineer is assigned . No credit of working time will be for periods in which work stoppages are in effect for this reason. C3-3 . 15 VENUE : Venue of any action hereinunder shall be exclusively in Tarrant County, Texas. C3-3 (8 ) PART C - GENERAL CONDITIONS C4-4 SCOPE OF WORK SECTION C4-4 SCOPE OF WORK C4-4 . 1 INTENT OF CONTRACT DOCUMENTS : It is the definite intention of these Contract Documents to provide for a complete, useful project which the Contractor undertakes to construct or furnish , all in full compliance with the requirements and intent of the Contract Documents . It is definitely understood that the Contractor shall do all wo=k as provided for in the Contract Documents, shall do all extra or special work as may be considered by the Owner as necessary to complete the project in a satisfactory and acceptable manner. The Contractor shall, unless otherwise specifically stated in these Con'.-ract Documents, furnish all labor, tools, materials, machines equipment , special services , and incidentals necessary co the prosecution and completion of the project. C4-4 . 2 SPECIAL PROVISIONS : Should any work or conditions which are not thoroughly and satisfactorily stipulated or .. covered by General or Special Conditions of these Contract Documents be anticipated, or should there be any additional proposed work which is not covered by these Contract Documents, then "Special Provisions" covering all such work will be , prepared by the Owner previous to the time of receiving bids or proposals for such work and furnished to the Bidder in the form of Addenda. All such "Special Provisions" shall be considered to be a part of the Contract Documents just as though they were originally written therein. C4-4 . 3 INCREASED OR DECREASED QUANTITIES: The Owner reserves the right to alter the quantities of the work to be performed or to extend or shorten the improvements at any time when and as found to be necessary, and the Contractor shall perform the work as altered, increased or decreased at the unit prices. Such increased or decreased quantity shall not be more than 25 percent of the contemplated quantity of such item or items. When such changes increase or decrease the original quantity of any item or items of work to be done or materials to be furnished by the 25 percent or more, then either party to the contract shall upon written request to the other party be entitled to a revised consideration upon that portion of the work above or below the 25 percent of the original quantity stated in the proposal ; such revised consideration to be determined by special agreement or as hereinafter provided for "Extra Work . " No allowance will be made for any changes -in anticipated profits nor shall such changes be considered as C4-4 (1) waiving or invalidating any conditions or provisions of the Contract Documents. Variations in quantities of sanitary sewer pipes -in depth categories , shall be interpreted herein as applying to the overall quantities or sanitary sewer pipe in each pipe size, but not to the various depth categories. C4-4 . 4 ALTERATION OF CONTRACT DOCUMENTS: By Change Order, the Owner reserves the right to make such changes in the Contract Documents and in the character or quantities of the work as may be necessary or desirable to insure completion in the most satisfactory manner , provided such changes do not materially alter the original Contract Documents or change the general nature of the project as a whole. Such changes shall not be considered as waiving or invalidating any condition ob provision of the Contract Documents. C4-4 . 5 EXTRA WORK: Additional work made necessary by changes and alterations of the Contract Documents or of quantities or for other reasons for which no prices are provided in the Contract Documents, shall be defined as "Extra Work" and shall be performed by the Contractor in accordance with these Contract Documents or approved additions thereto; provided, however, that before any extra work is begun a "Change Order" shall be executed or written order issued by the Owner to do the work for payments or credits as shall be determined by one or' more combination of the following methods: a. Unit bid price previously approved. b. An agreed lump sum. C. The actual reasonable cost of (1) labor, (2) rental of equipment used on the extra work for the time so used at Associated General Contractors of America current equipment rental rates ; ( 3 ) materials entering permanently into the project, and (4 ) actual cost of insurance , bonds , and social security as determined by the Owner, plus a fixed fee to be agreed upon but not to exceed 10% of the actual cost of such extra work. The fixed fee is not to include any additional profit to the Contractor for rental of equipment owned by him and used for the extra work. The fee shall be full and complete compensation to cover the cost of superintendence, overhead, other profit, general and all other expense not included in ( 1 ) , ( 2) , ( 3 ) , and ( 4 ) above. The Contractor shall keep accurate cost records on the form and in the method C4-4 (2 ) suggested by the Owner and shall give the Owner • access to all accounts , bills , vouchers , and records relating to the Extra Work. No "Change Order" shall become effective until it has been approved and signed by each of the Contracting parties. No claim for Extra Work of any kind will be allowed unless ordered in writing by the Owner . In case any orders or instructions , either oral or written, appear to the Contractor to invoive Extra Work for which he should receive compensation , he shall make written request to the Engineer for written orders authorizing such Extra Work , prior to beginning such work. Should a difference arise as to what does or does not constitute Extra Work, or as to the payment thereof , and the Engineer insists upon its performance, the Contractor shall proceed with the work after making written request for written orders and shall keep an accurate account of the actual reasonable cost thereof as provided under method ( Item C ) . Claims for extra work will not be paid unless the Contractor shall file his claim with the Owner within five ( 5 ) days before the time for making the first estimate after such work is done and unless the claim is supported by satisfactory vouchers and certified payrolls covering all labor and materials expended upon the said Extra Work. The Contractor shall furnish the Owner such installation records of all deviations from the original Contract Documents as may be necessary to enable the Owner to prepare for permanent record a corrected set of plans showing the actual installation. The compensation agreed upon for ' extra work' whether or not iniitiated by a ' change order ' shall be a full, complete and final payment for all costs Contractor incurs as a result or relating to the change or extra work, whether said costs' are known, unknown, foreseen or unforeseen at that time, including P. without limitation, any costs for delay , extended overhead, ripple or impact cost , or any other effect on changed or unchanged work as a result or the change or extra work. C4-4 . 6 SCHEDULE OF OPERATIONS: Before commencing any work under this contract, the Contractor shall submit to the Owner and receive the Owner ' s approval thereof , a "Schedule of Operations , " showing by a straight line method the date of commencing and finishing each of the major elements of the contract . There shall be also shown the estimated monthly cost of work for which estimates are to be expected. There C4-4 (3 ) shall be presented also a composite graph showing the anticipated progress of construction with the time being plotted horizontally and the percentage of completion plotted vertically. The progress charts shall be prepared on 6-1/2" x 11" sheets and at least five black or blue line prints shall be furnished to the Owner. C4-4 . 7 PROGRESS SCHEDULES FOR WATER AND SEWER PLANT FACILITIES: Within ten (10 ) days prior to submission of first monthly progress payment , the Contractor shall prepare and submit to the Owner for• approval ,six copies of the schedule in which the Contractor proposes to carry on the work, the date of which he will start the several major activities ( including procurement of materials, plans, and equipment) and the contemplated dates for completing the same. The schedule shall be in the form of a time schedule Critical Path Method (CPM) network diagram. As the work progresses , the Contractor shall enter on the diagram the actual progress at the end of each partial payment period or at such intervals as directed by the Engineer. The Contractor shall also revise the 'schedule to reflect any adjustments in contract time approved by the Engineer. Three copies of the updated schedule shall be delivered at such intervals as directed by the Owner. As a minimum, the construction schedule shall incorporate all work elements and activities indicated in the proposal and in the technical specifications. Prior to the final drafting of the detailed construction schedule, the Contractor shall review the draft schedule with the Engineer to ensure the Contractor ' s understanding of the contract requirements. .t The following guidelines shall be adhered to in preparing the construction schedule: a. Milestone dates and final project completion dates shall be developed to conform to time constraints , sequencing requirements and completion time. b. The construction process shall be divided into activities with time durations of approximately fourteen ( 14 ) days and construction values not to exceed $50 , 000 . Fabrication , delivery and submittal activities are exceptions to this guideline. C4-4 ( 4 ) C. Durations shall be in calendar days and normal holidays and weather conditions over the duration of the contract shall be accounted for within the duration of each activity. d. One critical path shall be shown on the construction schedule. e. Float time is defined as the amount of time between the earliest start date and the latest start date of a chain of activities of the CPM construction schedule. Float time is not for the exclusive use o= benefit. of either ti,a Contractor " or the Owner. f. Thirty days shall be used for submittal review oil unless otherwise specified. The construction schedule shall as a minimun be divided into general categories as indicated in the Proposal and Technical Specifications and each, general category shall be broken down into activities in enough detail to achieve activities of approximately fourteen (14) days duration . For each general category, the construction schedule shall identify all trades or subcontracts whose work is represented by activities that follow the guidelines of this Section. For each of the trades or subcontracts , the construction schedule shall indicate the following procurements , construction and preacceptance activities and events in their logical sequence for equipment and materials. 1. Preparation and transmittal of submittals. i . Submittal review periods . 3 . Shop fabrication and delivery. 4 . Erection or installation. 5 . Transmittal of manufacturer ' s operation and maintenance instructions. 6 . Installed equipment and materials testing. 7. Owner ' s operator instruction (if applicable) . 8 . Final inspection. C4-4 (5 ) 9 . Operational testing. 10. Final inspection. if , in the opinion of the Owner , work accomplished falls behind that scheduled , the Contractor shall take such action as necessary to improve his progress . In addition, the owner may require the Contractor to submit a revised schedule demonstrating his program and proposed plan to make up lag in scheduled progress and to insure completion of the work within the contract time . If the Owner finds the proposed plan not acceptable , he may require the Contractor to increase the work force , the construction plant and equipment , the number of work shifts or the overtime operations without additional cost to the Owner. Failure of the Contractor to comply with these requirements shall be considered grounds for determination by the Owner that the Contractor is failing to prosecute the work with such diligence as will insure its. completion within the t'ime specified. o C4-4 (6) PART C - GENERAL CONDITIONS C5-5 .CONTROL OF WORK AND MATERIALS SECTION C5-5 CONTROL OF WORK AND MATERIALS C5-5 . 1 AUTHORITY .OF ENGINEER: The work shall be performed to the satisfaction of the Engineer and in strict compliance with the Contract Documents . he shall decide all questions which arise as to the quality and acceptability of materials furnished , wort: performed, rate of progress of the work, overall sequence of the construction ,, interpretation of the Contract Documents , acceptable fulfillment of the contract,, compensation, mutual rights between Contractor and Owner under these Contract Documents , supervision of the work, resumption of operations, and all other questions or disputes which may arise . Engineer will not be responsible for Contractor ' s means , methods , techniques , sequences or procedures of construction , or the safety precaution and programs incident thereto , and he will not be responsible for Contractor ' s failure to perform the work in accordance with the contract documents. He shall determine the amount and quality of the work completed•. and materials furnished , and his decisions and estimates shall be final . His estimates in such event shall be a condition to the right of the Contractor to receive money due him under the Contract . The Owner shall have executive authority to enforce and make effective such necessary decisions and orders as the Contractor fails to carry out promptly. In the event of any dispute between the Engineer and Contractor over the decision of the Engineer on any such matters , the Engineer must, •within a reasonable time, 'upon written request of the Contractor, render and deliver to both the `Owner and Contractor, a written decision on the matter in controversy. C5-5 . 2 CONFORMITY WITH PLANS : The finished project in all cases shall conform with lines , grades , cross-sections , finish , and dimensions shown on the plans or any other requirements otherwise described in the Contract Documents . Any deviation from the approved Contract Documents required by the Engineer during construction will in all cases be determined by the Engineer and authorized by the Owner by Change Order. C5-5 (1) C5-5 . 3 COORDINATION OF CONTRACT DOCUMENTS: The Contract Documents are made up of several sections , which , taken together , are intended to describe and provide for a complete and useful project, and any requirements appearing in one of the sections is as binding as though it occurred in all sections. In case of discrepancies , figured dimension shall govern over scaled dimensions , plans shall govern over specifications, special conditions shall govern over general conditions and standard specifications, and quantities shown on the plans shall govern over those shown in the proposal . The Contractor shall not take advantage of any apparent error or omission in the Contract Documents , and the Owner shall be permitted to make such corrections or interpretations as may be deemed necessary for the fulfillment of the intent of the Contract Documents . In the event the Contractor discovers an apparent error or discrepancy, he shall immediately call this condition to the attention of the Engineer. In the event of a conflict in the drawings, specifications, or other portions of the Contract Documents which were not reported prior to the award of. Contract, the Contractor shall be deemed to have quoted the most expensive resolution of the conflict. C5-5 . 4 COOPERATION OF CONTRACTOR: The Contractor will be furnished with three sets of the Contract Documents and shall have available on the site of the project at all times one set of such Contract Documents. The Contract shall give to the work the constant attention necessary to facilitate the progress thereof and shall cooperate with the Engineer , his inspector , and other Contractors in every possible way. The Contractor shall at all times have competent personnel available to the project site for proper performance of the work. The Contractor shall provide and maintain at all times at the site of the project a competent , English-speaking superintendent and an assistant who are fully authorized 'to act as the Contractor ' s agent on the work . Such superintendent and his assistant shall be capable of reading and understanding the Contract Documents and shall receive and fulfill instructions from the Owner, the Engineer, or his authorized representatives . Pursuant to this responsibility of the Contractor, the Contractor shall designate in writing to the project superintendent, to act as the Contractor ' s agent on the work. Such assistant. project superintendent shall be a resident of Tarrant County, Texas and shall be subject to call, as is the project Superintendent, at any time of the day or night on any day of the week on which the Engineer determines that circumstances require the presence on the project site of a representative of the Contractor to C5-5 (2) adequately provide for the safety or convenience of the traveling public or the owners of property across which the project extends or the safety of property contiguous to the project routing. The Contractor shall provide all facilities to enable the Engineer and his inspector to examine and inspect the workmanship and materials entering into the work. C5-5 . 5 EMERGENCY AND/OR RECTIFICATION WORK: When , in the opinion of the Owner or Engineer, a condition of emercjency exists related to any part of the work, the Contractor, or the Contractor thro,�:5h his designated representative , ..Ball respond with dispatch to a verbal request made by the Owner or Engineer to alleviate the emergency condition . Such a, response shall occur day or night, whether the project is scheduled on a. calendar-day or on a working-day basis. Should the Contractor fail to respond to a request from the Engineer to rectify any discrepancies , omissions , or corrections necessary to conform with the requirements of the project specifications or plans , the Engineer shall give the Contractor written notice that such work or changes are to be performed. The written notice shall direct attention to the discrepant condition and request the Contractor to take remedial action to correct the condition. In the event the Contractor does not take positive steps to fulfill this written request, or does not show just cause for not taking the proper action, within 24 hours , the City may -take such remedial action with City forces or by contract. The City shall then deduct an amount equal to the entire costs for such remedial action, plus 25% , from any funds due the Contractor on the project. C5-5 . 6 FIELD OFFICE: The Contractor shall provide , at no extra compensation, an adequate field office for use of 'the Engineer, if specifically called for . The field office shall be not less than 10 by 14 feet in floor area, substantially constructed , well heated , air conditioned, lighted, and weather-proof , so that documents will not be damaged by the elements . C5-5 . 7 CONSTRUCTION STAKES : The City, through its Engineer, will furnish the Contractor with all lines , grades , and measurements necessary to the proper prosecution and control of the work contracted for under these Contract Documents , and lines , grades and measurements will be established by means of stakes or other customary method of marking as may be found consistent with good practice. C5-5 (3 )