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Contract 26676
d • b FoPTWOKTH CITY SECRETARY V D.O.E. FILE - CITY SECRETARY *� SPECIFICATIONS CONTRACT NO. o� 76 CONTRACTOR'S BONDING CO. AND CONSTRUCTION'S COPY CONTRACT DOCUMENTS CLIENT DEPARTMENT FOR F SANITARY SEWER MAINS DI 04D, D105, DI 05A, AND D109 REHABILITATION PART 2 DOE # 3220; PS46-070460170200 CITY OF FORT WORTH, TEXAS �- 2001 KENNETH BARR BOB TERRELL MAYOR CITY MANAGER A. DOUGLAS RADEMAKER, P.E. DIRECTOR, ENGINEERING DEPARTMENT DALE A. FISSELER, P.E. DIRECTOR, WATER DEPARTMENT HUGO A. MALANGA, P.E. DIRECTOR, TRANSPORTATION AND PUBLIC WORKS OF TF �10 PREPARED BY: BLACK&VEATCH '�? ''' ''• FORT WORTH, TEXAS Ln � EEO .. '� IL EEO RANDALL.G: McINTYRE. ST �1 ��� L5Wn1YS� .9'• .; 6493 ." p ..E`o aHAi; rah•ZGZo d 1 City of Fort Worth, Texas "avoir and Council Communication DATE REFERENCE NUMBER I LOG NAME I PAGE 4/10/01 C-18542 30STREETS 1 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO WILLIAM J. SCHULTZ, INC. D/B/A CIRCLE 'C' CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF SANITARY SEWER MAINS D104D, D105, D105A, AND D109 REHABILITATION, PART II, AND WATER LINE IMPROVEMENTS IN HOUSTON STREET AND THROCKMORTON STREET RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to transfer $2,081,684.00 from the Water and Sewer Operating Fund to the Water Capital Project Fund in the amount of $316.246.00 and the Commercial Paper-Sewer Fund in the amount of$1,765,438.00; and 2. Adopt the attached appropriation ordinance increasing estimated receipts-and appropriations in the Water Capital Project Fund in the amount of$316,246.00 and the Commercial Paper-Sewer Fund in the amount of$1,765,438.00 from available funds; and 3. Authorize the City Manager to execute a contract with William J. Schultz, Inc. d/b/a Circle 'C' Construction Company in the amount of $1,858,363.00 for the construction of sanitary sewer Mains D104D, D105, D105A, and D109 rehabilitation and water line improvements in the central business district of downtown Fort Worth. DISCUSSION: This contract is the second part of an ongoing program to improve the wastewater collection system in the central business district. The project is in two parts. Part I of the project, which included Main D-104, has been completed. Part II of the project includes the following mains: • Main D-105 located in 7th Street between Commerce and Houston Streets; • Main D105A located between 7th and 6th Streets; • Main D109 located in 9th Street between Commerce and Houston Streets, and Houston Street between 9th and 11th Streets; this main will also be replaced in 11th Street between Houston and Jennings Streets. The rehabilitation of these sewers is necessary to accommodate the expansion of the Fort Worth Convention Center and other developments in the central business district. Water lines will also be replaced in Houston Street between 9th and 13th Streets, and in Throckmorton Street between 12th and 13th Streets, and in 13th Street from Houston to Throckmorton Streets. The project includes 1,158 linear feet of 8 to 24-inch sanitary sewer mains, installed using tunneling with 48-inch liner plate, and 1,019 linear feet of 8 to 15-inch sanitary sewer mains and 48-inch liner plate installed in the existing tunnel. Construction will also include new manholes, 3,377 linear feet of pre-construction cleaning and TV inspection, traffic control, pavement repairs, and 1,600 linear feet of a new 12-inch water line including service connections. City of Fort Worth, Texas "Ofor and council communication DATE REFERENCE NUMBER LOG NAME PAGE 4/10/01 C-18542 I 30STREETS 2 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO WILLIAM J. SCHULTZ, INC. D/B/A CIRCLE "C" CONSTRUCTION COMPANY FOR THE CONSTRUCTION OF SANITARY SEWER MAINS D104D, D105, D105A, AND D109 REHABILITATION, PART II, AND WATER LINE IMPROVEMENTS IN HOUSTON STREET AND THROCKMORTON STREET The project was advertised for bid on February 22 and March 1, 2001. On March 22, 2001, the following bids were received: BIDDER AMOUNT TIME OF COMPLETION William J. Schultz. Inc., d/b/a Circle "C" $1,858,363.00 150 Calendar Days Construction Company Southland Contracting, Inc. $1,896,901.10 The apparent low bidder, William J. Schultz, Inc. d/b/a Circle "C" Construction Company, is in compliance with the City's M/WBE Ordinance by committing to 16% M/WBE participation. The City's goal on this project is 16%. This project is located in COUNCIL DISTRICT 9, Mapsco 62Z, 76D and 77A. Funding in the amount of $130,106.00 is included for associated water and sanitary sewer construction inspection and survey. Contingency funds to cover change orders for water and sanitary sewer improvements total $92,932.00 (water: $14,118.00, and sanitary sewer: $78,814.00). FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that upon approval and completion of recommendation No. 1, and adoption of the attached appropriation ordinance, funds will be available in the current capital budgets, as appropriated, of the Commercial Paper-Sewer Fund and the Water Capital Project Fund. MG:k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 1&2)PW53 472045 060530176120 $ 316,246.00 Mike Groomer 6140 1&2)PS46 472045 070460170200 $1,765,438.00ROVE� Originating Department Head: 2)PW53 541200 060530176120 $ 296,481.00 2)PW53 531350 030530176120 $ 19,765.00 CITY COUNCIL 2)PS46 541200 070460170200 $1,655,097.00 2)PS46 531350 030460170200 $ 110,341.00 APR 10 2001 A.Douglas Rademaker 6157 (from) �J 3)PW53 541200 060530176120 $ 282,363.00 Additional Information Contact: 3)PS46 541200 070460170200 $1,576,283.00 City Secretary of 1ho 1)PE45 538070 0609020 $ 316,246.00 City of Fort Wortk Tj;:a^ A.Douglas Rademaker 6157 1)PE45 538070 0709020 $1,765,438.00 Adopted Ordinance No./eve CITY OF FORT WORTH DEPARTMENT OF ENGINEERING ENGINEERING SERVICES DIVISION ADDENDUM NO. 1 SANITARY SEWER MAINS D104D, D105, D105A, AND D109 REHABILITATION PART 2 DOE NO. 3220; PS46-070460170200 3334; PW53-060530176120 RELEASE DATE:March 7,2001 INFORMATION TO BIDDERS: The Specifications and Contract Documents for the above mentioned project are revised and amended as follows: The purpose of this addendum is to add plans and specifications to install a proposed 12-inch water main in Houston Street from 9d'Street to 13d'Street, in 13d'Street from Houston to Throckmorton,and in Throckmorton from 13d'Street to a point approximately 250'north. The sewer proposal and the water proposal section contained in this addendum are to combined as one contract and if awarded will be awarded to the lowest responsive bidder for both sections combined. 1. Add the following water bid items to the Proposal section: 12-INCH WATER MAIN IN HOUSTON ST. &THROCKMORTON ST. ITEM APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT (Furnish and install,including all appurtenant work,complete in place,the following items) 1. 100 L.F. 6-Inch Ductile Iron Pipe Class 51;Per Linear Foot: 4 . . ,e Dollars _00 O O and 17,0 Cents $ 75 $ 7S�00 2. 50 L.F. 8-Inch Ductile Iron Pipe Class 51;Per Linear Foot: "J-LX Dollars and 41-0 Cents $ J0 00 $ `3500 4u 3. 1600 L.F. 12-Inch Ductile Iron Pipe Class 51;Per Linear Foot: Dollarso 0 0 and ir,., Cents $ 79 $ /ZG 41,0 0 4. 4 EA. 6-Inch Gate Valve w/Cast Iron Box and Lid;Per Each: Dollars 00 p a Aland_ Y?1, Cents $ yS0 /8D0 5. 3 EA. 8-Inch Gate Valve w/Cast Iron Box and Lid;Per Each Dollars o 0 0 and , V U Cents $ .SS-0 6. 7 EA. 12-Inch Gate Valve w/Cast Iron Box and Lid-Per Each � Dollars op o O and 1>1-n Cents $ /2 o D $ 81y0 0 7. 1 EA. 12"X 6"Tapping Sleeve and 6-Inch Valve with Box;For Cast Iron or PVC, (�Main;Per Each cv�u vJ c vr, d O O D CJ Dollars $ /800 $ /Q00 andu Cents 8. 4 Tons Cast Iron/Ductile Iron Fittings; Per A oma, ce Dollars an n-u> Cents $38 000 $ /,57000 d 9. 4 EA. Standard Fire Hydrant,Y-6" Bury Depth;Per Each cme 1,m 011 ce Dollars 0 0 d -yn-ej Cents $ /1/00 $ �-`ly D o 10. 8 L.F. Fire Hydrant Bbl.Extension; Per Linear Foot: '4111,0 0rl Dollars and � Cents $30a 00 $ Z '1O 0 00 11. 4 EA. Remove Existing Fire Hydrant; Per Each � Dollars $ 1600 00 add Cents $ itoo 12. 4 EA. Remove Existing Gate Valve; Per Each Dollars 00 00 and nen Cents $ 300 $ /ZOO 13. 3 EA. Cut and Plug Existing Water Lines-All Sizes;Per Ea �y-z-r Cc.,o 0.m oG Dollars 00 oG Cents $ /5-00 $ V's-00 14. 2 EA. 2-Inch Service Taps to main; Per Each Dollars 00 pQ. ZY-0 Cents $ 15. 1 EA. l-Inch Service Taps to main; Per Each Dollars 00 00 and Cents $ 300 $ 30 0 16. 5 EA. 3/4-Inch Service Taps to main; Per Each ,e ��- w LS Dollars 00 oG and d Cents $ /00 $ .5-00 17. 20 L.F. Install 2-Inch Copper Service From Main to Five(5)Feet Behind the Meter;Per Linear Foot: Dollars $ 0 0 $ 00 and Cents 18. 10 L.F. Install 1-Inch Copper Service From Main to Five(5)Feet Behind the Meter;Per Linear Foot: Dollars $� $ andi��1 , Cents 19. 25 L.F. Install 3/4-Inch Copper Service From Main to Five(5)Feet Behind the Meter;Per Linear Foot: Dollars O0 $ Z SD od and Cents 20. 2 EA. Install Multiple Service Branches For 1-Inch Copper Service;Per Each ok D i f ..n�l A e NJDOlIaI S 00 O O and Cents $ 30® $ "/,00 21. 1 L.S. Furnish and Lay 2-Inch Pipe and Fittings for Temporary Service; Per L p Sum tS - oo U a Jars $ .9000 $ P000 and .nr� Cents 22. 50 L.F. Concrete Curb and Gutter Replacement;Per Linear Foot: Dollars 00 0 G and Cents $ Z7 $ /O SO 23. 50 S.Y. Concrete Sidewalk Replacement; Per Square Yard v0 s. a o v .1 '� Dollars y S5 0 v and Cents P- 24. 30 C.Y. Crushed Limestone; Per Cubic Yard i Dollars 00 p and Cents $ AO $30 0 25. 10 C.Y. Class'B'Concrete(2500#); Per Cubic Yard 4� Dollars 00 00 and ,5 Cents $_IS $Ys0 26. 10 C.Y. Class'E'Concrete(1500#); Per Cubic Yard Dollars 00 06 an Cents $y _ $ SO IL 27. 1600 L.F. Trench Safety System; Per Linear Foot: &,31-Lt Dollars 06 and �,,t, r Cents $z O O $ 00 28. 500 L.F. Extra Depth of Water Mains; Per Linear Foot: S Dollars DO 00 and Cents $�_ $ /DOQ R 29. 1400 L.F. Min 1-1/2 Inch HMAC on Reinforced Concrete Base,Fig.2; Per Linear Foot: 00 OG Dollars $ se $ S�ZbO and i•» 11 0 Cents 30. 300 L.F. Min 2-Inch HMAC on 2:27 Concrete Base,Fig.4; Per Linear Foot: aG Dollars $ 3Z o0 $ &00 and Cents 31. 400 S.Y. Min 2-Inch HMAC; Per Square Yard Dollars and �-r� Cents $ a $ 7.? O 32. 200 L.F. 2-Inch Hot or Cold Mix Temporary Pavement Repair,Per Fig A, D-28;Per Linear Foot: 0 0 OU Dollars $ -1721" $ 1640 and zy _Cents a 73, /• �U �/D O O O � w 00 w TOTAL AMOUNT BID WATER $ TOTAL AMOUNT BID SEWER $ S 9 Z y 00 0 GRAND TOTAL AMOUNT BID(WATER&SEWER COMBINED) $ / 7' 7 (0 9 00 2. Revise the bottom of page B-7 to read:TOTAL AMOUNT BID-SEWER 5 3 � DOE#3220;PS46-070460170200 3. The revised M/WBE goal for both water and sewer combined is 16%. 4. In addition to the items covered in D-24 TRAFFIC CONTROL,the contractor will be required to provide a traffic control plan related to the 12-inch water in Houston, 13m Street and Throckmorton. This plan shall be turned in at the pre-construction meeting and must be approved prior to beginning work. The contractor will be required to limit his operations to the two middle traffic lanes whenever possible. The traffic control plan provided shall reflect this. 5. The Contractor shall be aware that the work included in this addendum shall also be completed within the 150 calendar days specified(reference the last paragraph of page B-8). 6. Add the following items to PART D—SPECIAL CONDITIONS: D-89 Trench Repair: When making permanent pavement repairs on this contract,the Contractor shall limit his paving cuts to straight cuts parallel to the centerline of the installed pipe. Paving cuts made perpendicular to the pipe centerline will only be allowed in special cases and only with the approval of the Engineer. In areas where the existing paving at the limits of the trench is in a deteriorated condition not stable enough to join the repair,the Contractor will be allowed to replace the asphalt surface course as directed by the Engineer. This"additional"asphalt will be paid by the square yard under the appropriate bid item complete in place. D-90 Schedule for Valve Cut-Ins: As indicated on the plans,three 8"valves will have to be cut-in to isolate the water main to be replaced from the rest of downtown Fort Worth. The valve at the intersection of 9'h and Houston shall be cut-in between the hours of Midnight and 6:00 AM. All of the businesses indicated on sheet 13 of the sewer plans shall be notified as stated in the plans and/or specifications. It should be noted that once this valve is installed,the water relocation previously scheduled to be done at night can now be done during the day. Prior to installing the valve in Houston south of 13th St.the Contractor shall coordinate with the inspector and PACS department. The contact there will be David Moody @ 871-7698. He should be contacted at least 5 days in advance. Before installing the valve south of 13'h St.in Throckmorton,the Contractor shall contact George Richardson,Director of Physical Plants with Tarrant County College @817-515-6616 at least one week in advance. D-91 Transfer of 6-Inch Service for Southwestern Bell Telephone: The Contractor shall contact Mark Thornsburg of Southwestern Bell Telephone Company @214-286-7291 at least one week prior to transferring their water service from the existing 8"line to the proposed 12"water line.(see Sequence of Construction) SWB needs this time to set up internal procedures to compensate for not having water service during the transfer. This transfer must be completed between the hours of midnight Friday and 6:00 AM Saturday morning. D-92 Sequence of Construction: The following is a sequence of construction designed to minimize the impact of this project on the City's water customers in the downtown area. Of course this is only meant as a rough guideline and does not relieve the Contractor from performing any and all items necessary to provide a complete installation as required by the plans and/or specifications. • Cut-in 8"gate valves at the intersections of 9'h&Houston, 13'h&Houston,and 13'h&Throckmorton as shown on the plans.(see D-90 Schedule for Valve Cut-Ins) • With the existing 8"valve north of SWB closed,lay proposed 12"south from 9'h as shown on the plans • Install the proposed 12"valve shown south of SWB's service in the closed position,fill and test 12"water line • Transfer SWB's 6"water service(see D-91 Transfer of 6-Inch Service for Southwestern Bell Telephone) • Install new fire hydrant north of SWB's water service • Cut and plug existing 8"water in Throckmorton St.at 13'h St. • Install rest of proposed 12"water • Transfer water services in Throckmorton from the existing 8"to the proposed 12" 7. The Contractor shall be responsible for having all existing utilities located and marked on the ground prior to beginning construction. After the existing lines are marked,the Contractor shall verify the location and elevation of all crossings for potential conflicts. He will be responsible for doing this well in advance of laying any proposed improvements so that any adjustments can be made to the proposed lines or appurtenants. The Contractor's attention is directed to the General Notes on sheet 1 of the sewer plans. 8. After the utilities have been located on the ground,the Contractor and the Engineer shall meet with all interested parties and determine if the affected utility will dehole their own lines or if they will allow the Contractor to do so. Please acknowledge receipt of the Addendum in the bid proposal and on the outside of the sealed envelope. RECEIPT ACKNOWLEDGED: A.DOUGLAS RADEMAKER,P.E. f DIRECTOR, E ARTMENT OF ENGINEERING By: _ JJ6 Firing, Manager,Engin Services CITY OF FORT WORTH DEPARTMENT OF ENGINEERING ENGINEERING SERVICES DIVISION ADDENDUM NO.2 SANITARY SEWER MAINS D104D, D105, D105A, AND D109 REHABILITATION PART 2 DOE NO. 3220; PS46-070460170200 3334; PW53-060530176120 RELEASE DATE:March 16,2001 INFORMATION TO BIDDERS: The Specifications and Contract Documents for the above mentioned project are revised and amended as follows: 1. Add the following water bid items to the Proposal section: 33. 1 L.S. Traffic Control Plan(water section only); Per Lump Sum rz Aollars 00 00 and Z-)-Z<.) Cents $ '10 0 no $ /0006 This item is meant to cover the cost of providing not only the traffic control plan,but also all materials and labor to implement said plan. 2. As an addition to D-92 Sequence of Construction the water portion of this contract will be divided up into two phases. Phase one will consist of all water line construction and permanent paving repair in Houston St. Phase 2 will consist of the water line construction and permanent paving repair in 13'h St.and Throckmorton St. The Contractor will have a total of 65 calendar days to complete all of the water work including paving repair. The Contractor will use the first 45 calendar days to install and test the 12"water line as well as complete paving repairs in Houston St.up to and including Sta 11+00±. While paving repairs are made in Houston St the Contractor will install the 12"water line in 13'h St.and Throckmorton St. Once the water is installed in 13*St.and Throckmorton St.the Contractor will make the necessary paving repairs in these streets. 3. The attached sketches outline the construction zone to be reflected in the traffic control plan to be submitted. While it does still limit the Contractor to the middle two lanes,he will be able to reduce the width of these lanes as shown. The Contractor shall be aware that all work outside of this zone such as fire hydrant lead lines,etc will only occur between the hours of 9:00 am and 4:00 pm and be covered with recessed steel plates unless specifically specified otherwise by the Engineer. Thirteenth St.will be closed for the duration of the water construction with the exception of the exit for the parking lot at 13th and Throckmorton. Please acknowledge receipt of the Addendum in the bid proposal and on the outside of the sealed envelope. RECEIPT ACKNOWLEDGED: A.DOUGLAS RADEMAKER,P.E. DIRECTOR, EPARTMENT OF ENGINEERING By: LFiring,1Y.E. anager,Engineering Services 3N17 HO1 M rM :gvtr� ----------------- 22 1 -yfi W C, Nal W �o tu �° C4 o V p cc CE cit Yu 3 X 2 VIA k .< •�>_� '���.� "tea- '+ 0i yl l l 3N17 HO1 YRY i 2 Wmom0 J j W ~N 2 V � I I 1 13381S t All Lo oc tk co Ct 0 O =2� m �, m O o 13381S NO1SnOH PqAR-19-2001 16=30 BLACK 8 VEATCH P.02 ADDENDUM NO. 3 SPECIFICATIONS AND CONTRACT DOCUMENTS FOR SANITARY SEWER MAINS D104D, D105, D105A, AND D109 REHABILITATION-PART 2 DOE NO. 3220; PS46-070460170200 3334; PW53-060530176120 CITY OF FORT WORTH,TEXAS Addendum Release: March 19, 2001 Bids to be Received: March 22, 2001 BID OPENING WILL NOT BE DELAYED. A. SCOPE. This addendum forms a part of the Contract Documents for the project referenced above and modifies the original Contract Documents and plans. Contractor shall acknowledge receipt of this Addendum No. 3 on the space provided on-page B-10 of the vroposal and on the outside of the bid envelope. Failure to acknowledge receipt of this Addendum No. 3 Could subject the bidder to disqualification. This Addendum No. 3 shall cover the following changes in the Plans, Specifications, and Contract Documents: B. PLANS. 1. SHEET 6-MH AT STATION 10+96.99 D-109 (DSL-11)-The contractor shall provide a plugged stub-out of this manhole at a line and grade chosen by the Engineer. The line will be 10 LF of 8 to 12-inch diameter pipe. Cost for this construction is subsidiary. C. SPECIFICATIONS. 1. PART B-PROPOSAL a. PAGE B-2-Change the quantity for Item 9 from 307 LF to 210 LF. b. PAGE 5-3-Delete Items 16 and 17. These items are included as part of the 12-inch water line construction. 2. PART E-MATERIAL SPECIFICATIONS PAGE 1. PART 2-PRODUCTS SECTION 2-1.01 TUNNEL LINER PLATES-Change the last sentence of the second paragraph from"Liner plates shall have a thickness of at least 0.1 046-inch."to"Liner plates shall have a thickness of at least 0.1196 inch." A03-1 . 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Q�ra. 4U. ULK-K & VtHIC.H P.03 ADDENDUM NO.3(cont.) SANITARY SEWER MAINS 01040, D105, D105A,AND D109 REHABIUTA71ON- PART 2 DOE NO. 3220; PS45-070460170200 3334; PW53-060530176120 A Shack&Veatch CITY OF FORT WORTH,TEXAS DEPARTMENT OF ENGINEERING A. Douglas Rademaker, P.E., Director S +++ . • ; ^ w !-C P�!'!�l�n..i BY' 87689 jr Rick Trice, P.E. +� .�° Manager, Consulting Services ps a, ;t ,�����,� NcACA. /9 + Receipt Acknowledged: P A AD3-2 TOTAL P.03 C//-C le C Corn6-1 , _ Contractor So D 7r:c1,n/✓7e)/Street Address City & State r7 7 2 99 l P Telephone SPECIFICATIONS AND CONTRACT DOCUMENTS FOR SANITARY SEWER MAINS D1 04D, D105, D1 05A, AND D109 REHABILITATION PART 2 DOE # 3220; PS46-070460170200 CITY OF FORT WORTH, TEXAS 2001 PREPARED BY BLACK & VEATCH 100 EAST 15T" STREET, SUITE 600 FORT WORTH, TEXAS 76102 TABLE OF CONTENTS PART A Notice to Bidders Detailed Notice to Bidders Special Instructions to Bidders PART B PROPOSAL • City of Fort Worth Minority and Women Business Enterprises • Proposal PART C GENERAL CONDITIONS Table of Contents General Conditions PART C1 SUPPLEMENTARY CONDITIONS TO PART C PART D SPECIAL CONDITIONS Table of Contents Special Conditions PART DA ADDITIONAL SPECIAL CONDITIONS Table of Contents Special Conditions PART E MATERIAL SPECIFICATIONS PART F BONDS AND INSURANCE CERTIFICATES Certificate of Insurance Performance Bond Payment Bond Maintenance Bond Contractor Compliance with Worker's Compensation Law PART G CONTRACT PART H PLANS (DETAILS) AND FIGURES PART I TRAFFIC CONTROL NOTICE TO BIDDERS Sealed Proposals for the following: SANITARY SEWER MAINS D104D, D105, D105A, AND D109 REHABILITATION PART 2 DOE # 3220; PS46-070460170200 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., Thursday, March 22, 2001, 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 the documents will be provided to prospective bidders for a deposit of fifty dollars ($50.00). These documents contain additional information for bidders. The Major work on this project includes: SANITARY SEWER MAINS D1 04D, D105, D1 05A, AND D109 REHABILITATION, PART 2 DOE NO. 3220 QUANTITY UNIT DESCRIPTION 1432 LF 8 to 24-inch sanitary sewer pipe installed by other than open cut with 48-inch liner plate. 1019 LF 8 to 15-inch sanitary sewer pipe replacement and 48-inch liner plate installed in existing tunnel. 16 EA Sanitary sewer manholes. 280 LF Asphalt pavement repair A pre-bid conference will not be held for this project. For additional information concerning this project, please contact Mr. Randy McIntyre, P.E., at the offices of Black & Veatch, 817-429-7558 or Mr. Gopal Sahu, P.E., Project Manager, at the City of Foy L Worth at 817-871-7;,49. ADVERTISEMENT DATES: February 22, 2001 March 1, 2001 NB-1 DETAILED NOTICE TO BIDDERS Sealed Proposals for the following: SANITARY SEWER MAINS D104D, D105, D105A, AND D109 REHABILITATION PART 2 DOE NO.: 3220; PS46-070460170200 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., Thursday, March 22, 2001, 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. A fifty ($50.00) dollar deposit is required for the first set of documents and 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. All bidders will be required to comply with Provision 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 work on this project includes: SANITARY SEWER MAINS D1 04D, D105, D1 05A, AND D109 REHABILITATION, PART 2 DOE NO. 3220 QUANTITY UNIT DESCRIPTION 1432 LF 8 to 24-inch sanitary sewer pipe installed by other than open cut with 48-inch liner plate. 1019 LF 8 to 15-inch sanitary sewer pipe replacement and 48-inch liner plate installed in existing tunnel. 16 EA Sanitary sewer manholes. 280 LF Asphalt pavement repair A pre-bid conference will not be held for this project. Included in the above will be all other 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. Bidders shall not separate, detach or remove any portion, segment or sheets from the contract document at any time. Bidders must complete the proposal sections and submit the complete specifications book or face rejection of the bid as non-responsive. DNB-1 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. 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. NOTICE TO PROCEED: The Contractor will not begin construction on any unit until the City issues a written work order to proceed on the project. 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. 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. 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 bid opening date. The bidder shall obtain a receipt from the appropriate employee of the contracting department to whom delivery was made. Such receipt shall be evidence that the Documentation was received by the City. For additional information concerning this project, please contact Mr. Randy McIntyre, P.E., at the offices of Black &Veatch, 817-429-7558 or Mr. Gopal Sahu, P.E., Project Manager, at the City of Fort Worth at 817-871-7949. BOB TERREL CITY MANAGER GLORIA PEARSON CITY SECRETARY DEPARTMENT OF ENGINEERING A. Douglas Rademaker, P.E., Director Rick rice, E. Manager, Consultant Services ADVERTISEMENT DATES: February 22,2001 March 1, 2001 DNB-2 PART A SPECIAL INSTRUCTIONS TO BIDDERS (WATER DEPARTMENT PROJECTS) 1. PREQUALIFICATION REQUIREMENTS: All contractors submitting bids are required to be pre- qualified by the Fort Worth Water Department prior to submitting bids. This pre-qualification process will establish a bid limit based on a technical evaluation and financial analysis of the contractor. It is the bidder's 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. (1) 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 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. (2) 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. (3) 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. (4) Bids received in excess of the bid limit shall be considered non-responsive and will be rejected as such. (5) The City, in its sole discretion, may reject any bid for failure to demonstrate experience and/or expertise. (6) Any proposals submitted by a non pre-qualified bidder shall be returned unopened, and if inadvertently opened, shall not be considered. (7) 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 pre-qualification. 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 percent (5%)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 within 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, 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 (1110) the total capital and surplus. 3. BONDS: A Performance bond, a payment bond, and a maintenance bond each for one hundred percent(100%) 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,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 reject the A-SITB(1) PART A SPECIAL INSTRUCTIONS TO BIDDERS (WATER DEPARTMENT PROJECTS) Proposal. 6. BIDDER LICENSE: Bidder must be a licensed Contractor in the State of Texas. 7. NONRESIDENT BIDDERS: Pursuant to Article 601 g,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 the State of Texas, but excludes a contractor whose ultimate parent company or majority owner has its principal place of business in the State of Texas. 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. S. PAYMENT: If the contract amount is$25,000 or less,the contract amount shall be paid within forty- five (45) calendar days after completion and acceptance by the OWNER. 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 con•.ract, shall, in connection with the employment,advancement or discharge of employees or 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 party or subcontractor 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 CADA' , Contractor warrants that it,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 ADA's provisions and any other applicable federal, 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 Contractors and/or its subcontractor's alleged failure to comply with the above-referenced Policy concerning disability discrimination in the performance of this agreement. A-SITB(2) PART A SPECIAL INSTRUCTIONS TO BIDDERS (WATER DEPARTMENT PROJECTS) 11. MINORITY AND WOMEN BUSINESS ENTERPRISES: In accordance with the City of Fort Worth,TX, Ordinance No. 13471, and,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. In order for a bid to be considered responsive 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 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 managing department to whom delivery was made. Such receipt shall be evidence that the documentation was received by the City. Failure to comply shall render the bid non-responsive. Upon request, Contractor agrees to provide the Owner complete 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 therefore. 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/or the commission of fraud by the Contractor will be grounds for termination 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 9/30/99 A-SITB(3) ATTACHMENT 1A ,FrT OF Page lof2 City of Fort Worth Minority and Women Business Enterprise Specifications MBE/WBE UTILIZATION 01 NO 26 1015 �� � Com► � 3 - A.A -01 RIME COMPANY NAME BID DATE KS.6- 414.4 ��v n, dlds, �los>Q� •� It7/og �a9 14-0110 �1>D200 40E 3X20 %tow >E�/ss NAME ,pPR�;ECT -Oio S3 o I O YJ 333V f TY'S M/WBE PROJECT GOAL: M/WBE PERCENTAGE ACHIEVED: allure to complete this form, in its entirety with supporting documentation, and received by the Managing apartment on or before 5:00 p.m. five (5) City business days after bid opening, exclusive of bid opening date, will ult in the bid being considered non-responsive to bid specifications. she undersigned bidder agrees to enter into a formal agreement with the MBE and/or WBE firms for work listed in this edule, conditioned upon execution of a contract with the City of Fort Worth. The intentional and/or knowing representation of facts is grounds for consideration of disqualification and will result in the bid being considered -non-responsive to specifications. ompany Name, Contact Name, Certified Specify All Contracting Specify All Items to be Dollar Amount Address, and Telephone No. Scope of Work(') Supplied(')05 U 0 > v UX Z F S 5" O 5616. '�✓orri.5 90c, I$17 og 3 5'L z "n "' d j 1'.X 9i6 13 M/WSEs must be located in the 9(nine)county marketplace or currently doing business In the marketplace at the time of bid. Specify all areas in which MWBE's are to be utilized and/or items to be supplied: 1 A complete listing of Items to be supplied is required In order to receive credit toward the M/WBE goal. I)Identify each Tier level. Tier:Means the level of subcontracting below the prime contractor/consultant,i.e.,a direct payment ■ from the prime contractor to a subcontractor Is considered 1"tier,a payment by a subcontractor to l Its 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.612198 ATTACHMENT 1A ri Page 2 of 2 Ci of Fort Worth Minority and Women Business Enterprise Specifications MBE/WBE UTILIZATION Company Name, Contact Name, Certified Specify AlfContracting Specify All Items to be Dollar Amount Address,and Telephone No. a Scope of Work(•) Sup plied(*) r= Z z he bidder further agrees to provide, directly to the City upon request, complete and accurate information regarding Itual work performed by all subcontractors, including MBE(s) and/or WBE(s) arrangements submitted with this bid. e bidder also agrees to allow an audit and/or examination of any books, records and files held by their company at will substantiate the actual work performed by the MBE(s) and/or WBE(s) on this contract, by an authorized eminating cer or employee of the City. Any intentional and/or knowing misrepresentation of facts will be grounds for 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 reates a material breach of contract may result in a determination of an irresponsible offeror and barred from 1rticip in City work for a period of time not less than one (1)year. A nd#BEs MUST BE CERTIFIED BY T,�iE CITY BEFORE CONTRA T AW RD Q/1 C 4.ry thorized Si — i gnor Printed Signature L-� tie Contact Name and Title (if different) i s Cove? d- AompanNa Telephone Number(s) �V t7d� L) 0J a 42! 7 "' c2g3 — 155 -:2 ddress� �`r� / Fax Number �� fo D � 3 - 23 ity/State/Zip Code IfDate 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.612/98 w ATTACHMENT 1A r City of Fort Worth DEPT IF Page 1 of 2 Minority and Women Business Enterprise Spedi alloaRg/c j•w MBEMBE UTILIZATION '01 MPH 26 Pfq 3 17 5a4rilaAd 61,vr�crin! Jn,c. fnatG4' 2I+ ).ao ��1}�E COMP Y NAME / BI GATE J•�• /Ykc1NS �0�tQ, )162;2;% iDle)f } it D/01 � dh,�11�I�f/ON ( of D'xO ROJECT NAME PROJECT NUMBER CTTY'S M/WBE PROJECT GOAL: ERCENTAGE ACHIEVED: = �efeYfhis€f' a'mir 1ItsentirE `. - ' �"� - - --- 1 ailurs comp _ f-.. _� ^a—qty wlth;suppartingdacurttentatton;ancLrecelved_h`ythesManaginDepartment o cror-bB ote�SUQ3p m-five'(5)'C[tybtzusfnessdays�afterb[d=opening;�excitasave of bl"dopeninc�dates wttf"resui�:in-the 5rd° being'co�stdered non rrrsponscverta bu specificattans �-_ -_-- = _ F _ _ _ T{_tecdersignect6tdder agrees to enterfrtto,af rmal,agreementtinrtth the M61 artdloGWS�fr�ns fog workltsted in is scFiedui condi aped upoirexecuttotr�of a :on �infentConal andlorEcnnwing misrepreseistatioof= cts3ts�rgc Winds for�canstdeEaf�art:ofdtsquattf cation�and�v�ntiiresu[tinthe=.5tc�being=canstderefa ricnespansefl'xsgecicafions� -. ;� ,�,r ; �� - s �� "� Compairy£Name;��C`antact�Nam eq- Sp ntractmg .iSpecifyltemstabe YQolracAmoant< ddtess az- -1,; l"ephnne No zge- 71 Scope of Work() Suppited(} �. t—"'4 — .•Cy Q:LI.� xsa� —r na7 ru�Td e � ,2639 Gra.ue l 1 DI�r� r Gib � x 1irr 1 a4s000-00 &ln,4 Te 4- Nr ��SC p 332s f 4gD�Ga. 1pOQo•.O G or T� 7 i e C��n rn S I U 112,2d /uc D•✓ I 33 ,-0t995 o �� N�iale S�sml r�err a-9,X30 o V LCcI x al 7 lose 42/» N t 2.2f ,= M/WEEsmust'be•located in-thwa.(nine)-county-marketplaca.orcurrenUy:doing_business;in•thermarketplace atthe tlme-of bid._ ('T=Speciftaltareas•in:which;MWB>=sare.to_be-.uUlfzedandfor_items:to-be-supplied:,_.-_:_:,_-.y:-_::._. j*) Acompiete isting:of>Items_to-besuppiledis required:lhrorderto:receivercredlttoward_the:M/WBEgoalc. " - M Identtfreach-Tier•level- Tier:Means-the level.of subcontracting below-the prime-eontraeter/consultant,Le.,a direct payment from the-prime contractor to a subcantractor Is cansldered 114tler,a payment by a subcontrac,ar to L its supplier Is considered 20°tier. THIS FORM MIDST BE RE'..c`JEa BY THE MANAG;NG GE?ARTMENT BY !:00p.m.. ?*,VE (S) CI i!BUSINESS LAYS AF—,.—=.:R cIC OPENING, E::C:-tlS;VE OF THE EIC OPENING OAi c � rev.EiZISc ATTACHMENT 1A Page 2 of 2 City of Fort Worth PT ®E.. Minority and Women Business Enterprise Spe MAf&A##/t FW MBEIWBE UTILIZATION '01 MR 26 PM 3 17 Com an Nam -i ptact' Wa q Carttfied S ecI =Cantiactln �S ci !te[715 to be #Q ,P Y e, ,.- _ _ p iy =meg ee� All KOollarAmount .Address,aad_TetepFionallo.. �" � pe�ork:�j -"-�= ; :SupQlied(`): ��w� � 3.�ue+3sy,ti�' Vic.•,.•'.�' _ .__. 3-�, .+ �,�,� s`Q e•.,rt�i. i+ '� z... ,,.. -s, 2. �--. -'� -xfis= +-+xE t s£�' - Q -—RE to a - 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 WEE(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. LL MBE a W8E MU T BE CERTIFIED BY THE CITY BEFORE CONTRACT AWARD O i� /_ C rUFl7-9 Authorized Signature Printed Signatu�L*Q -&! :- i Y7)Yl WN Title -}— Contact Name and Title (if different) vuD E-h 13Y1�f yc3 n� 1rl1 C� �� 7 - ygy` 3 Company Name �-4 Telephone Number(s) Address Fax Numb r RT w®ICI-H .-T-X- - P r 4D Clty/State/Zlp Code Date THIS FORMMUS aE RECE-NED BY THE M^-,%4.""Gi`IG CEPARVAEN T BY `:00 p.m., =iVE (S) C;T`! EUSINESS 0—=YS AF►ER SID OPEN NG. =-XCLUSNE OF THE SIC OPENING DATE ��. :a5 3.^.0 � �f .�-��..".arr :�. ��eZ �2 .?�.`: 3: ��! .:'? �iiR?C:Tr �?:�""=i•. PROPOSAL - DOE# 3220; PS46-070460170200 TO: Mr. Bob Terrell City Manager Fort Worth, Texas PROPOSAL FOR: The furnishing of all materials (except as specified to be furnished by the City), equipment and labor for the rehabilitation, replacement, or construction of manholes, all necessary appurtenances and incidental work to provide a complete and serviceable project, designated as: SANITARY SEWER MAINS D104D, D105, D105A, AND D109 REHABILITATION PART 2 DOE #3220; PS46-070460170200 Pursuant to the foregoing "Notice to Bidders", the undersigned bidder has thoroughly examined the contract documents, including plans, special contract documents, the general contract documents, and general specifications for Water Department Projects, and the site of the project, understands the amount of work to be done, and hereby proposes to do all the work, furnish all labor, equipment and materials necessary to complete all the work as provided in the plans and specifications, and subject to inspection and approval of the Engineering Department Director of the City of Fort Worth, Texas. The contractor must be pre-qualified in accordance with the Water Department of the City of Fort Worth requirements. Upon acceptance of this proposal by the City Council, the bidder is bound to execute a contract and furnish an approved Performance Bond, Payment Bond, Maintenance Bond, and such other bonds, if any, approved by the City of Fort Worth for the performing and completing of said work within the time stated and for the following sums, to wit: DOE # 3220; PS46-070460170200 PAY APPROX. DESCRIPTION OF ITEMS WITH BID UNIT TOTAL ITEM QUANTITY PRICES WRITTEN IN WORDS PRICE AMOUNT BID (Furnish and install, including all appurtenant work, complete in place the following items.) 1. 1158 LF Excavate & support w/48-inch line.- plate - ne by oth r than open cut (BOTOC) tunnel ollars 00 00 ents $ L/20 $ 11S6 3 6 0 per linear foot. 2. 1019 LF Excavate &support w/48-inch liner DIate exist* g tunnel r • Dollars 0 00 Cents $ per linear foot. *Contractor must complete City Approved Product and Method Form on Page B-8. B-1 DOE# 3220; PS58-070580174930 (CONT'D) PAY APPROX. DESCRIPTION OF ITEMS WITH BID UNIT TOTAL ITEM QUANTITY PRICES WRITTEN IN WORDS PRICE AMOUNT BID (Furnish and install, including all appurtenant work, complete in place the following items.) 3. 398 LF Excavate by hand & support w/48-inch liner plate new BOTOC tunnel R .A A I 6-A ;1 Dollars 00 00 11 4 Cents $ VS 0 $ 12-2_10 0 per linear foot. 4. 570 LF Install 24-inch PVC in tunnel* .6,,, /' , Dollars 00 00 Cents $ Lz� $ S-0 per linear foot. 5. 1285 LF Install 15-inch PVC in tunnel* Dollars 00 ea Cents $__Q $ S/y00 per linear foot. 6. 319 LF Insta 10-inch PVC in tunnel* Dollars 00 6o Cents $ 3'q $ / 0 /00 per linear foot. 7. 30 LF Install 10-inch DIP in tunnel Au_�_o Dollars 00 00 Z9 0 1-rz.r, Cents $ $ 1060 per linear foot. 8. 371 LF Install 8-inch PVC in tunnel* Dollars Cents $ ..75 00$1 9oopS o 0 - per linear foot. 9. 307 LF 8-inch sewer rehab by CIPP Dollars 0 0 o c, C Cents $� $ 90096 per linear foot. 10. 270 LF 8-inch sewer rehab by CIPP or FAFP Dollars 00 00 Cents $ 60 $ //P '?0O per linear foot. *Contractor must complete City Approved Product and Method Form on Page B-8. s B-2 DOE#3220; PS58-070580174930 (CONT'D) PAY APPROX. DESCRIPTION OF ITEMS WITH BID UNIT TOTAL ITEM QUANTITY PRICES WRITTEN IN WORDS PRICE AMOUNT BID (Furnish and install, including all appurtenant work, complete in place the following items.) 11. 89 LF 8-inc s nitary sewer, pipe (all depths)* Dollars 00 ov Cents $ 5-6- $ y S 9 s per linear foot. 12. 9 LF 8-inch DIP sanitary sewer pipe (all depths) -aA4AA4 Dollars 4010 0 O o ,wo Cents $ fv O $ 5-110 per linear foot. 13. 234 LF 8-inch DIP sanitary sewer by other than open cut L e r/ Dollars 00 00 „moo Cents $ 3o o $ '70000 per linear foot. 14. 2377 LF Pre-construction clean and TV inspection of Y san!�' sewer Dollars O06 ".JZA Cents $ $ per linear foot. 15. 3377 LF Post-construction TV inspection of sanitary sewjr,, Dollars 00 oG Cents $ $ /O/3/ per linear foot. 16. 60 LF Reroute 8-inch water-line � A 1. 1 . -A A,D Dollars oa 00 0/-YZO_ d U g Cents $ per linear foot. 17. 1 LS Furnish and lay 2-inch pipe and fittings for temporary service water line for 8-inch waterline reroute if required of Dollars 00 ir+Q Cents $ Z000 $ Doo o per lump sum. 18. 15 LF Reroute 6-inch water-line �. I1Dollars o0 od V Cents $ 75- $ S- per linear foot. *Contractor must complete City Approved Product and Method Form on Page B-8. F B-3 DOE# 3220; PS58-070580174930 (CONT'D) PAY APPROX. DESCRIPTION OF ITEMS WITH BID UNIT TOTAL ITEM QUANTITY PRICES WRITTEN IN WORDS PRICE AMOUNT BID (Furnish and install, including all appurtenant work, complete in place the following items.) 19. 1 TN Ductile iron fittings for water-line .Liuo osr%A II ' L. �ndap# 1ollars 400 0 G my Cents $ 05,0O $ ?5-00 per ton. 20. 9 EA R onnect se ices @ MH Dollars no p0 Cents $ 300 $ 0 700 per each. 21. 8 EA 4-inch sanitary sewer service tap to CIPP or FAFP iup �S.►i* Dollars o0 06 Cents $ 22,5 $ /900 per each. 22. 8 EA Standard 4-foot diameter SSMH (0 to 6 foot depth)""" -eS � _'Zug aMd �pa �L,-rQC� Dollars u 06 630D Cents $ $ SO'/©0 per each. 23. 79 VF Extra depth 4-foot diameter SSMH " A Dollars 00 o 0 D54 �s Cents $ 90 $ 7110 per vertical foot. 24. 6 EA 4-foot diameter drop SS H (0 to6 foot depth) -,o,4 AAt1)WDA _g,�u 3kwft ollars 00 mo Cents $ 0('00 $ 39000 per each. 25. 52 VF Extra depth 4-foot diameter drop SSMH ollars °� � oG d (,ents $ /Z D $ 2'YO per vertical foot. 26. 1 EA 4-foot diameter double.drop SSMH (0 to 6 foot depth) _&i -744o"ovna fn_)sn �r ollars °° 00 nr,c� Cents $ to 90o $ � 900 per each. *Contractor must complete City Approved Product and Method Form on Page B-8. B-4 DOE# 3220; PS58-070580174930 (CONT'D) PAY APPROX. DESCRIPTION OF ITEMS WITH BID UNIT TOTAL ITEM QUANTITY PRICES WRITTEN IN WORDS PRICE AMOUNT BID (Furnish and install, including all appurtenant work, complete in place the following items.) 27. 13 VF Extra d pth 4-foot diameter double drop SSMH Dne ,," Dollars 06 00 rn0 Cents $ 160 $ ZO RO per vertical foot. 28. 1 EA 5-foot diameter drop SSM (0 t 6 foo de h) am of ar ov aG Cents $ 7800 $ 7800 per each. 29. 12 VF Extra depth 5-foot diameter drop SSMH ,Dollars ao 00 a ents $ 2 SO $ 3000 per vertical foot. 30. 15 EA Con c)ete collars for SSMH ,d AL&A Dollars 00 00 ,rr p Cents $ 25-0 $ 37 -0 per each. 31. 11 EA Watertight manhole insert for SSMH Dollars 00 00 Cents $ /00 $ //00 per each. 32. 9 EA Stainl ss steel manhole insert for SSMH c9 rte J, 11, . Dollars 00 66 Ly Cents $ /SO $ / S! per each. 33. 16 EA Vacuum tes SSMH Dollars 00 00 rrw-) V U tents $ /SO $ �y00 _ per each. 34. 94 VF SSMH corrosion resistant coating per DA-12 or DA-13 d +IDollars 00 00 LLP—Cents $ Z'14� $ 03c 0 per vertical foot. *Contractor must complete City Approved Product and Method Form on Page B-8. B-5 DOE # 3220; PS58-070580174930 (CONT'D) PAY APPROX. DESCRIPTION OF ITEMS WITH BID UNIT TOTAL ITEM QUANTITY PRICES WRITTEN IN WORDS PRICE AMOUNT BID (Furnish and install, including all appurtenant work, complete in place the following items.) 35. 7 EA Abandon existing SSMH Q Dollars 00 G Cents $ Vo o $ t Soo 0 per each. 36. 1 EA Remove existing SSMH kvj r i!TA &L ,r\A 0 Dollars 00 o U m1) V Cents $ /Soy $ /S-o d per each. 37. 7 CY Grout to raise SSMH invert Dollars 00 60 ,�✓ ��' Cents $ /S-0 $ /0 5-0 per cubic yard. ■ 38. 6 EA Connect to existing MH, repair MH walls, nd rework invert as needed cv,"A Dollars 00 00 ,n&, Cents $ D00 $ Zyo o0 per each. 39. 3 EA Reconstruct MH base and invert Dollars 00 o G r,r Cents $ , 000 $ C7000 per each. 40. 125 LF Permanent asphalt pavement repair per Fig. 2 Dollars Cents $_yam°$ s�z�- o d per linear foot. 41. 130 LF Permanent asphalt pavement repair per Fig. 4 Dollars 60 Cents $ 3 S $ 415-�S�p per linear foot. 42. 500 SF Concrete driveway and sidewalk replacement rAr,� Dollars aoQ p Cents $ S- $ Z_5-0 U per square foot. * Contractor must complete City Approved Product and Method Form on Page B-8. B-6 DOE# 3220; PS58-070580174930 (CONT'D) PAY APPROX. DESCRIPTION OF ITEMS WITH BID UNIT TOTAL ITEM QUANTITY PRICES WRITTEN IN WORDS PRICE AMOUNT BID (Furnish and install, including all appurtenant work, complete in place the following items.) 43. 25 LF Permanent brick pavement repair per Fig. 3 ...1 azo � Dollars 100 00 Cents $ S`S $ l37 S per linear foot. 44. 6 EA Access shafts with side tunnels as needed n�;,r� -�, ,�•�_ e�••r c:� Dollars 00 00 Cents $ 6/000 $ 6000 - per each. 45. 300 CY Backfill grout of existing tunnel voids (Line E & MH t Station 1+51, Sheet1 ) - ollars 00 -�-�J Cents $_J Z Sb o$ 3 7S 0 0 per cubic yard. 46. 1 LS Utility relocation as necessary including _ water and sewer lines, and water and sewer service lines. Five thousand Dollars Zero Cents $ 5000 $ 5000 per lump sum. 47. 350 LF Trench safety system for trenches (depth >5 feet) m'nP Dollars �, Cents $ / °o $��S o OG per linear foot. 48. 1 LS Traffic control 4=14��..o Dollars ° od j Cents $ /200C) $ /Z000 per lump sum. TOTAL AMOUNT BID - Sew o e00 DOE#3220; PS46-070460170200 $ 15-92999 *Contractor must complete City Approved Product and Method Form on Page B-8. B-7 DOE # 3220; PS46-070460170200 (CONT'D) CITY APPROVED METHODS AND PRODUCTS FOR *CITY APPROVED PRODUCTS LIST Standard Spec. No. Size El-31 4"thru 30" El-25 4"thru 15" El-27 4"thru 15" E1-28 18"thru 27" E100-2 18"thru 48" Consult the"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 substitution shall result in rejection of bid as non-responsive. It is understood and agreed by the undersigned that the Owner reserves the unrestricted privilege to reject any or all of the foregoing unit prices 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 deduction 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 of construction contract. Within ten (10) days after notification by the 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 this Contract. The attached bid security in the amount of 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 certified that he has obtained at least one set of the General Contract Documents and General Specifications for Water Department Projects dated January 1, 1978, and that he has rpad 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 the City Ordinance No. 7400. The Bidder Agrees to begin construction within 10 calendar days after issue of the work order, and to complete the contract within 150 calendar days after beginning construction as set forth in the wr;ften work order to be furnished by the Owner. The Bidder also agrees to complete construction of D-109 (DSL-11) from 0+00 to 12+22, including Lines A, B, C, D, & E within 100 calendar days after beginning construction as set forth in the written work order to be furnished by the Owner. l{ B - 8 DOE # 3220; PS46-070460170200 (CONT'D) Liquidated damages in the amount of$1500 per day shall be assessed if the allotted completion time for D-109(DSL-11) from 0+00 to 12+22, including Lines A, B, C, D, & E is exceeded. r 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 by state law. A copy of the 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. ti B - 9 DOE # 3220; PS46-070460170200 (CONT'D) Receipt is acknowledged of the following addenda: Addendum No. 1 (Initials) t-," J- Addendum No. 2 (Initials) Addendum No. 3 (Initials)_ Respectfully submitted, Al By: Title: BS/ del? --r/ = Address: /- 0 .6OX V D 3 z ?/1 . Telephone: �'/ 7 2 93 /S�'6 3 (SEAL) If Bidder is Corporation Date: Zq,2 A 2 2, ZO®/ B - 10 D.O.E. 3220; PW46-070460170200 (CONT'D) LIST OF DUCTILE IRON FITINGS TO BE SUBMITTED WITH BID No. of fittings Size of Fittings Type of Fitting Weight per each fitting Total Weight, including accessory fitting Tons 4 8" 45 Bend 196 0.39 1 8" Sleeve 145 0.07 TOTAL 0.46 B-11 r PART C GENERAL CONDITIONS W - pp PART C - GENERAL CONDITIONS TABLE OF CONTENTS NOVEMBER, 1, 1987 TABLE OF CONTENTS C1-1 DEFINITIONS C1-1.1 Definition of Terms C1-1 (1) C1-1.2 Contract Documents C1-1 (1) C1-1.3 Notice to Bidders C1-1 (2) C1-1.4 Proposal C1-1 (2) C1-1.5 Bidder C1-1 (2) C1-1.6 General Conditions C1-1 (2) C1-1.7 Special Conditions C1-1 (2) C1-1.8 Specifications C1-1 (2) C1-1.9 Bond C1-1 (2) C1-1.10 Contract C1-1 (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 C1-1 (3) C1-1.17 Director of Public Works C1-1 (4) C1-1.18 Director, City Water Department C1-1 (4) C1-1.19 Engineer C1-1 (4) C1-1.20 Contractor C1-1 (4) C1-1.21 Sureties C1-1 (4) C1-1.22 The Work or Project C1-1 (4) C1-1.23 Working Day C1-1 (4) ' C1-1.24 Calendar Day C1-1 (4 ) C1-1.25 Legal holiday C1-1 (4) C1-1.26 Abbreviations C1-1 (5) C1-1.27 Change Order C1-1 (6 ) C1-1.28 Paved Streets and Alleys C1-1 (6 ) Cl-1.29 Unpaved Streets and Alleys C1-1 (6) C1-1.30 City Streets C1-1 (6) C1-1.31 Roadway C1-1 (6) C1-1.32 Gravel Street C1-1 (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 0-3 (2) C3-3.6 Return of Proposal Securities C3-3 (2) C3-3.7 Bonds C3-3 (2) C3-3.8 Execution of Contract 0-3 (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) x C4-4.7 Progress Schedules for Water and Sewer Plant Facilities C4-4 (4) CS-5 CONTROL OF WORK AND MATERIALS m C5-5.1 Authority of Engineer CS-5 (1) C5-5.2 Conformity with Plans C5-5 (1) CS-5.3 Coordination of Contract Documents CS-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 CS-5 (3) C5-5.7 Construction Stakes C5-5 (3) C5-5.8 Authority and Duties of Inspectors CS-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 CS-5 (5) C5-5.12 Samples and Tests of Materials C5-5 (6) T C5-5.13 Storage of Materials C5-5 (6) C5-5.14 Existing Structures and Utilities C5-5 (7) CS-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) - 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) C6-6.4 Sanitary Provisions C6-6 (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 Within Easements C6-6 (6 ) C6-6.11 Independent Contractor C6-6 (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 ) CS-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) C8-8.6 Withholding Payment C8-8 (3) CS-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) a (4) PART C - GENERAL CONDITIONS C1-1 DEFINITIONS WP 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 Documents 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 Documents 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) C1-1 (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, -� 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 C1-1 (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 mutual 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. C1-1 . 13 CITY COUNCIL: The duly elected and qualified governing body of the City of Fort Worth, Texas. CI-1 . 14 MAYOR : The officially elected Mayor , or in his absence, the Mayor Pro tem of the City of Fort Worth, Texas. Cl-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 Fork Worth , Texas , or his duly authorized representative. - a .. Cl-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 authorised assistants , agents , engineers , inspectors , or superintendents , acting within the scope of the particular duties entrusted to them. C1-1 . 20 CONTRACTOR: The person , persons , partnership , company, firmt 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 ••eather or other conditions net under .he 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 LEGA, 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 : C1-1 (4 ) 1. New Year' s Day January 1 2. M. L. Ring, Jr . Birthday Third Monday in January 3. Memorial Day Last Monday in May 4. Independence Day July 4 5. 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 t 9 . Such other days in lieu of holidays as the City Council may determine 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 C1-1 (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 shall 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. S. 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. " CI-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 ( 21 ) feet back of the curb lines or four (41 ) 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 ad ed 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 - GENERAL CONDITIONS C2-2 INTERPRETATION AND PREPARATION OF PROPOSAL SECTION C2-2 INTERPRETATION AND PREPARATION OF PROPOSAL 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 general understanding of the project to be completed, provide a space for furnishing the amount of bid security, and state the basis for entering into a formal 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 (108 ) 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 ^f 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 Owner will furnish. All additional information and data which the owner will supply after promulgation of the formal 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 vis# 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. aw 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 the 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. R. 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 i 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 T 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 isqualified 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 CONDITIONS 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 methods 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 examinat_.jon 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 , a-y such misrepresentation may be grounds for disqualification of Contractor at Owner ' s discretion for bidding on future Contracts with the 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 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 read y the Owner it cannot be withdrawn 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 =rein 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 remain 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, n 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 Port 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 D . 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 madz 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 . 9 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: e 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 w1thin the time stipulated in the writt - n 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 `:as been approved by the Owner . The prime Contractor shall be responsible for delivering to the Owner the sub--contractors ' C3-3 (4 ) 'i 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 class 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 of such of his employees not so protected. b. COMPREHENSIVE GENERAL LIABILITY INSURANCE: The Contractor shall procure and shall mai tarn 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 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: va 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) . A. 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 r 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, respectively, 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 carrierq 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 . Each 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 must be vested in a local agent or claims officer - 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. y 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 for 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 n 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 aealed, 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 work 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 Contract Documents, furnish all labor, tools, materials, machinery, equipment , special services , and incidentals necessary to 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 T 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 th- contemplated quantity of such item or items. a 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 t_ 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 or provision of the Contract Documents. C4-4 . 5 EXTRA WORK: Additional work made necessary by changes and alterations o 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 108 of the actual cost of such extra work. The fixed fee is not to include any additional prof it to the Contractor for rental of equipment owned by him and used for the extra work. The fee shall be f ull 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 involve 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 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 8-1/2' 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 i 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 =arry 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. 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 tim- - 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 or benefit of either the Contractor or the Owner. f. Thirty days shall be used for submittal review unless otherwise specified. The construction schedule shall as a minimum 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. m 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. 2. 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)