HomeMy WebLinkAboutContract 26145 uta 99"iO$
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CITY SECRETARY GO�ACm>rse0H0�+GC
CONTRACT NO.
CRY SEC, AIN
CITY OF FORT WORTH, TEXAS - .._MYMAMrvErSONXI
LUMP SUM CONSTRUCTION CONTRACT
EMERGENCY REPAIRS
THE STATE OF TEXAS ripw-FUcon
COUNTY OF TARRANT KNOW ALL MEN BY TIa1t.4E-Pf?
This agreement made and entered into this the 12`h day of July AD, 2000 by and between the CITY
OF FORT WORTH, a municipal corporation of Tarrant County, Texas, organized and existing under and
by virtue of a special charter adopted by the qualified voters within said City on the 11th day of December,
A.D. 1924, under the authority (vested in said voters by the "Home Rule" provision) of the Constitution of
Texas, and in accordance with a resolution duly passed at a regular meeting of the City Council of said
city, hereinafter called OWNER, and Bowsher Construction, Inc. of the City of Haltom City
County of Tarrant , State of Texas hereinafter called CONTRACTOR.
WITNESSETH: That for and in consideration of the payments and agreements hereinafter mentioned to
be made and performed by the Owner, and under the conditions expressed in the bond bearing even date
herewith, the said Contractor hereby agrees with the said Owner to commence and complete the
construction of certain improvements described as follows:
Repair culvert and roadway pavement at the intersection of Denver Avenue and Robin Street
as outlined in the attached Scope of Work.
The work herein contemplated shall consist of furnishing as an independent contractor all labor, tools,
appliances and materials necessary for the construction and completion of said project in accordance with
the Scope of Work and the City of Fort Worth Standard Specifications for Street and Storm Drainage
Construction.
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 Transportation and Public Works Director of the City of Fort Worth.
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 7278 as
amended by City Ordinance 7400 (Fort Worth City Code Section 13A-21 through 13A-29).
The Contractor hereby agrees and binds himself to commence the construction of said work within ten
(10) days after being notified in writing to do so by the Owner.
The Contractor hereby agrees to prosecute said work with reasonable diligence after the commencement
thereof and to fully complete and finish the same ready for the inspection and approval of the
Transportation and Public Works Director of the City of Fort Worth and City Council of the City of Fort
Worth within a period of 90 calendar days.
City agrees and binds itself to pay, and the said contractor agrees to receive, for all of the aforesaid work,
and for all additions thereto or deductions there from, the price shown on the Proposal hereto attached
and made a part hereof. Payment will be made in monthly installments upon actual work completed by
contractor and accepted by the Owner and receipt of invoice from the Contractor. The agreed upon total
contract amount shall be $ 24,550.00 If the contractor should fail to complete the work as set forth in
the Plans and Specifications and Contract Documents within the time so stipulated, plus any additional
time allowed as provided in the General Conditions, there shall be deducted from any monies due or
which may thereafter become due him, the liquidated damages outlined in th noral-Ooi t as
JEDD
Ranh,,)FIX MD.
a penalty but as liquidated damages, the Contractor and his Surety shall be liable to the Owner for such
deficiency.
IN WITNESS WHEREOF, the City of Fort Worth has caused this instrument to be signed in four
counterparts in its name and on its behalf by the City Manager and attested by its Secretary, with the
corporate seal of the City of Fort Worth attached. The Contractor has executed this instrument through its
duly authorized officers in five counterparts with its corporate seal attached.
Done in Fort Worth, Texas, this the 12th day of July , A.D., 2000.
Bowsher Construction Inc.
C an
By: APPROVED:
Signature
By: —
Richard H. Bowsher, President Mike Groomer
Assistant City Manager
APPROVAL RECOM DED: RORDED:
By: By:
a���
TransportatgKand Public Works
City Secreta
APPRAGaryteTi
ORM AND LEGALITY:
By: Date
rger
Assistant City Attorney
Contract Authorization
Date l��t�tll �CL��U;�L514�NU�r�
y
SCOPE OF WORK
DENVER AVENUE-ROBIN STREET CULVERT REPAIR
6-26-2000
PROJECT OBJECTIVE
Perform emergency repair of underground culvert and roadway pavement at the
intersection of Denver Avenue and Robin Street, Mapsco location 62 J, in accordance
with attached sketch and procedures described below.
WORK DESCRIPTION
1. Remove pavement and soil to fully expose 48 LF of damaged 5' wide x 4'10" high,
unreinforced arch culvert and provide for base for new box section. Saw-cut both
ends of culvert at old joint locations and remove remaining damaged culvert pieces.
2. Replace damaged culvert by 5'x5' standard reinforced box culvert, traffic load
bearing (RCB C850) over 6 inches of crushed stone base. Downstream connection
shall have a nominal 5 feet length of smooth transition section formed to minimize
the likelihood of debris being caught at the joint. Connect old and new culverts by
two feet long # 6 dowels placed 18 inches on centers around the perimeter.
Reinforcement bars in the new box shall be bent as needed for transition at the point
of connection to the old box. Box culvert sections shall be modified as needed to
form deflections shown in sketch. Prefabricated 5'x5' box culvert sections 6.5' long
are available to purchase for this project from Hansen Pipe Products, with two day
delivery; contact Dale Pruden at 972-266-7954.
3. Backfill around sides of repair and over new box following standard material and
compaction procedures.
4. Construct new pavement where removed, consisting of 9 inches of compacted
crushed aggregate base and two (2) inches of Hot Mix Asphaltic Concrete pavement.
GENERAL CONDITIONS
Sketch and dimensions are approximate only; Contractor shall verify field conditions.
Work shall include all storm drainage and related work necessary to accomplish the
repair of the culvert and restoration of traffic on the street. All work shall conform to City
of Fort Worth Standard Specifications for Street and Storm Drainage Construction.
Contractor shall provide traffic control devices in accordance with the Manual on Uniform
Traffic Control Devices and trench safety equipment while maintaining essential
access to abutting properties. Work shall be completed within 12 working days
after Notice to Proceed is issued.
NCORD
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FAX,8718092 NAEP I
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Bowsher (Construction, Inc.
6320 Eden Drive
Haltom City, Texas 76117
(817) 429-0785
i
June 29, 2000
Mr. Don Chesney
Transportation& blic Works
Fort Worth,Texas
RE: Quote for Ueier Avenue-Robin Street Culvert Repair
()TY D cni tin Unit Price Total Price
48 LF Ex avate&Remove 5'X4' 10"Arch Culvert $40.00/LF $1,920.00
45.5 LF 5' 5' Reinforced box culvert $260.00/1✓17 $11,830.00
1 EA 5' 'ransition at dowmiTeam end $2,800.00/EA $2,800.00
2 EA Mo ification for deflection on 5'XS' culvert $600.00/EA $1,200.00
1 EA, CO)ar for transition at upstream end $1800.00/EA $1,800.00
200 cu.yd_ Co ipacted select backfill $15.00/cu.yd. $3,000.00
80 sq.yd. 2" of mix,9"compacted crushed aggregate $25.00/sq.yd. $2,000.00
TOTAL $24,554.00
i
If you have any questions please i,!el free to give me call at(8 17)429-0785 or(817) 822-0405,
Sincerely,
Richard H Bowsher
President
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4 C ORDft OATH(MMoor") .:
7-31-00 n
THIS CERTIFICATE IS ISSUED AS A MATMR OF IN I�gTlDN
GREG HAROMAN ONLY' AND CONFIM No AKJHTS UPON THE CERTWMATE
530 BKftd Rd #102 MOLJ)M THIS CERTIFICATE DOES NOT AMEND. E CTJM aR
sk B*dbrd,TX 78022 ALTER THE COVERAGE ORDCD BY THE PO
im.�EM�r a Fiero,.,
0111Ce' 817, , �282_1 1 COMPANIES AFFORDING COVERgQE
FAX. ( 17)282-1433 OOMPAw FIRST SPECIALTY INSURANCE GROUP
Umm
BOWSHER CONSTRUCTION - F � C` ANr FARMERS INSURANCE GROUP '
6320 EDEN COMPAW
HALTOM CITY, TEXAS 76117 C
ACCEPTANCE, INSURANCE COMPANY
!f
C1AiANY
D
THIS IS TO CERTIFY THAT TTI$POLICIES OF INSURANCE US1'h''D BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED.NOTWI TMSTANOI O ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESRECT To YMCH THIS
CE"MCATE MAY BE ISSUED OR MAY PeNTNN,THE INSURANCE AFFOROW B Y THE PO(.IC=DESCRIBED HejtM IS SUZJOCT To ALL THE TVwA,
M(MLMIONS AND CONDITIONS OH■SUCH POLICIES,LMTS SHOWN MAY HAVE,BEEN REDUCED SY PND CLAIMS.
TTP!OF INWJRAMCsjPOLICY EFFECTIVE POLICY®[PIRATION
POIJCY NUMB6l OAn:IMMM&" MA"(INAIDWT) UMITZ
aW0111RA L L LAWL I Y 06?*PAL.AOQR22ATII $2,000,000
X OOMMOOLAL 0001AL UMUTY PRODUCTS.00MRV A= 11-2.000,000
CL#" ADE �� PGL35071. 5/8/00 518/01 PEIe2oKKaACV wAseY 61 000 000
OVALE"Y ACTORS PROT EA04 occumscs S1,000,000
FM9 wwoE W+Y One t* t 50POOO
MeD EMP (Ay w owsm) s 5,000
AUTOMOINLI LuIIIUTY 1 ,000,000
ANY AUTO
aaL r Lo�e1r :
ALLCOWNEDAUTOS 6928 41 15 18/27/99 8/27/00
®Df�,.Y HYARY s
SCHEDULED AUTOS V«o..oev
MIRW AUTOS SODLY WURY =
NON•�AUTOS pwaxwomd
PROPERTY TkI►�AA1LE
OARAOE LIAMLITY AUTO ONLY•FA ACaDFxT s
ANY AUTO ATH M INM Alan 0Kr.
SACHACCXMT $
AVGREVATE s
EXCESS UA8dJTY L404 0000RRID" t
UN0RELu PCM UL38700182 1/29/00 1/29/01 AmAIWATE I
OnW THAM III W&LA FORM i
WORKIlI'S COMPOWTION AM 19AL
BINUITOW UAe1uTr M.EACH ACCAQWT i
MCI. tL ORIeAM•FOUCY U Wr I
orne�sEwe DOCt EL 0149"m•eA e"'LOYtF i
OTHIR
CMPTUM OF OPWATWN&fLOCA IAL ITEIA$
Iroject: Denver Avenue-Robin Street Culvert Repair
Zl1QUW ANY CO TM A*OVE 0eECR1 POUCEIL W C1NCRJAD YPOW TME
U IRATIO11 DATE TMIRVOP. no OSLO*COMPANY VM.L DIDEAVCR 70 ■ML
City,of FT. Worth _.3a OAM W1tlTTEN Nancy To TWCMTWWATEHOLOERNAMMTO 7TH LJF*.
Attention: Mr. Don Chesney BLIT PALLIM TO MAL SUM MOT=SH"00000 NO OIIU""M aR LM Ury
1000 Throckmorton OF MY WHO UPON THE CO—AW. rM A4WM OR R ITATIVIILB.
Fort Worth, TX 76102 A
I I Jim mill
*rG'm6 VON
IT. o G% T .
•C1-•�r-
CERTIFICATE OF INSURANCE ISSUE DATE:
7/28/2000
PRODUCER: THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS
Marsh USA, Inc. UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND,EXTEND OR ALTER
THE COVERAGE AFFORDED BY THE POLICIES BELOW.
500 West Monroe Street COMPANIES AFFORDING COVERAGE
Chicago, IL 60661-3630 (312-627-6000)
INSURED:
Certified Systems, Inc., all subsidiary and affiliated Companies COMPANY A: Continental Casualty Company
3218 Hwy. 67
Mesquite TX 75150 COMPANY B:
CO-EMPLOYER/CLIENT CO.:
Bowsher Construction Co., Inc. #00368 COMPANY C:
6320 Eden
COMPANY D:
Haltom City TX 76117
COVERAGES
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION LIMITS
LTR DATE(MM/DD/YY) DATE(MM/DD/YY)
GENERAL LIABILITY GENERAL AGGREGATE $
COMMERCIAL GENERAL LIABILITY PRODUCTS-COMP/OP AGG. $
CLAIMS MADE I I OCCUR PERSONAL&ADV INJURY $
OWNER'S&CONTRACTOR'S PROT. EACH OCCURRENCE $
FIRE DAMAGE(Any One Fera) $
MED EXPENSE(Any One Parson) $
AUTOMOBILE LIABILITY
ANY AUTO
ALL OWNED AUTOS COMBINED SINGLE LIMIT $
SCHEDULED AUTOS BODILY INJURY IPar Parson) $
HIRED AUTOS BODILY INJURY(Par Accident) $
NON OWNED AUTOS PROPERTY DAMAGE $
GARAGE LIABILITY
EXCESS LIABILITY
UMBRELLA FORM EACH OCCURRENCE $
OTHER THAN UMBRELLA FORM AGGREGATE $
WORKERS' COMPENSATION STATUTORY LIMITS
A a:aID WC 2 11360600 03/01/00 03/01/01 EACH ACCIDENT !1eyeoo_n
�
EMPLOYERS' LIABILITY DISEASE-POLICY LIMIT $1.000,000
DISEASE-EACH EMPLOYEE $1,000,000
COVERAGE APPLIES ONLY TO CSI EMPLOYEES LEASED BY: Bowsher Construction Co., Inc.
#00368
DESCRIPTION OF OPERATIONS/LOCATION/VEHICLES/SPECIAL ITEMS.
Project: Denver Avenue - Robin Street Culvert Repair
u U c�U2� �0r�� 1!
�Jr'�M�D
,ECU")!MLP
CERTIFICATE HOLDER CANCELLATION a "� . r7u
SHOULD ANY OF THE ABOVE DESABEFORE
THE EXPIRATION DATE THEREOF,THE ISSUING COMPANY WILL ENDEAVOR
City of Fort Worth TO MAIL 20 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED
y To THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO
Attention: Mr. Don Chesney OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY,ITS AGENTS
1000 Throckmorton OR REPRESENTATIVES.
Fort Worth TX 76102 -;�,�•�'�
AUTHORIZED REPRESENTATIVE T,""-
INTEROFFICE CORRESPONDENCE
City of Fort Worth
Transportation & Public Works Department
June 29, 2000
TO: Mike Groomer, Assistant City Manager
CC: Hugo Malanga, Director
dp
FROM: George Behmanesh, Assistant Director
SUBJECT: EMERGENCY CONTRACT TO REPAIR DENVER AVENUE CULVERT
An arch culvert located at the intersection of Denver Avenue at Robin Street caved in
on the morning of June 15, rupturing a water line and requiring the street to be closed
at this location. The water line has since been repaired, and we are now ready to
proceed with the repair of the culvert. Prefabricated standard box culvert sections have
been located which can be used for this purpose, but we will need to have a contractor
install them and complete the repair. Immediate repair is needed in the interest of
protecting public safety and protecting the existing street and drainage infrastructure.
We should have informal bids by tomorrow to undertake the needed repairs over the
next two weeks. Cost is estimated at $35,000. Your approval is requested to proceed
APPROVED: APPROVED:
1A1
Gary einberger Mike Groom r
Assistant City Attorney Assistant City Manager
City of Fort Worth, Texas
"ayor and Council Communication
DATE REFERENCE NUMBER LOG NAME TFA—GE
10/3/00 **C-18259 1 20DENVER 1 of 1
SUBJECT AUTHORIZATION FOR EMERGENCY PROCUREMENT CONTRACT FOR REPAIR OF
THE STORM DRAIN AT DENVER-ROBIN PROJECT NO. C115-020115028914
RECOMMENDATION:
It is recommended that the City Council approve an emergency procurement contract with Bowsher
Construction Company, Inc. for the repair of drainage facilities at the intersection of Denver Avenue and
Robin Street, based upon a low bid of $24,550 and additional work in the amount of $1,500 for a total
cost of$26,050.
DISCUSSION:
On June 15, 2000, the arch culvert located at the intersection of Denver Avenue and Robin Street
failed. The repair of the arch culvert was beyond the capabilities of the Transportation and Public
Works Department personnel. After receiving approval from the Law Department, qualified contractors
were contacted resulting in bids being received from the following contractors:
BIDDERS AMOUNT
Bowsher Construction Company, Inc. $24,550
Lareft, Inc. $43,570
During construction, it was determined that additional manhole work at a cost of $1,500 was necessary
to complete the project.
This project is located in COUNCIL DISTRICT 2.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that funds are available in the current capital budget, as appropriated, of
the Street Improvements Funds.
MGJ
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
APPROVED
Mike Groomer 6140 CITY COUNCIL
Originating Department Head:
Hugo Malanga 7801 (from) OCT .Q 2M0 k.
Additional Information Contact:
C115 541200 020115028914 $26,050.00
V� ,,
City Secretary of the
Hugo Malanga 7801 City of Fort worth,Texas