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HomeMy WebLinkAboutContract 44335-FP1 C. FoRTWORTH CONTRACT N�, r�ov 2 a 2otl � WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES 7 NOTICE OF PROJECT COMPLETION C.5 l l q 3 35 DOE.Ns: 69$4 Regarding contract 44335 for Sewer Main Replacements Contract 2013A as required by the Water Department as approved by City Council on 3/5/13 through M&C C-26145 the Assistant Director of the Water Department,upon the recommendation of the Engineering Manager,Water Engineering and Fiscal Services Division,has accepted the project as complete. Original Contract Prices: $1,000,000.00 Amount of Approved Change Orders: $1,069,566.12 Ne 2 Revised Contract Amount: $2,069,566.12 Total Cost Work Completed: $999,990.22 Less Deductions: Liquidated Damages: Days a@$210.001 Day Other Deductions(see comments): Total Deduction Amount: $0.00 Total Cost Work Completed: $999,990.22 Less Previous Payments: $999,990.22 Final Payment Due $0.00 --1 On Recommended for Acceptance Date Engineering Manager, Water Engineering and Fiscal Services Division Accepted Date Assistan Director, Water Department City ria �. ,,�j"„�,Q� Date OFFICIAL RECO NOV 1 017 -P a5 1pft" &,. aaa�tw. . 'onift TX Project Name: Sewer Main Replacements Contract 2013A DOE. Ns: 6984 Comments: Lyltii60 W Ga Nov 2 o Zo�� �� ey. 5q (op`7 — C U 20 zl q 3 3 S City Project Numbers 02046 DOE Number 6984 Contract Name Sewer Main Replacements,Contract 2013A Estimate Number 14 Contract Limits at Various Locations Throughout the City of Fort Worth Payment Number 14 Project Type Misc.Sewer Replacement For Period Ending 3/15/2016 Project Funding Project Manager LopezA City Secretary Contract Number 44335 Inspectors JOHNSON / TURNEY Contract Date 3/5/2013 Contractor CIRCLE C CONSTRUCTION COMPANY Contract Time 365 CD PO BOX 40328 Days Charged to Date 1064 CD FORT WORTH, TX 76140 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $999,990.22 Less 0 %Retained $0.00 Net Earned $999,990.22 WATER DEPARM Earned This Period $0.00 ENGINEERING AND FI contact Person- Heather Oakes Retainage This Period $0.00 Department Approval Signature forLess Liquidated Damages DEPARTMENT CHECK PICK-UP 0 Days@ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $999,990.22 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $0.00 Tuesday,June 27,2017 Page 9 of 9 Qf-,i�(� FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Sewer Main Replacements,Contract 2013A Contract Limits at Various Locations Throughout the City of Fort Worth Project Type Misc.Sewer Replacement City Project Numbers 02046 DOE Number 6984 Estimate Number 14 Payment Number 14 For Period Ending 3/15/2016 CD City Secretary Contract Number 44335 Contract Time 36ED Contract Date 3/5/2013 Days Charged to Date 1064 Project Manager LopezA Contract is 48.000 Complete Contractor CIRCLE C CONSTRUCTION COMPANY PO BOX 40328 FORT WORTH, TX 76140 Inspectors JOHNSON / TURNEY Tuesday,June 27,2017 Page 1 of 9 City Project Numbers 02046 DOE Number 6984 Contract Name Sewer Main Replacements,Contract 2013A Estimate Number 14 Contract Limits at Various Locations Throughout the City of Fort Worth Payment Number 14 Project Type Misc.Sewer Replacement For Period Ending 3/15/2016 Project Funding Sewer Main Replacements Contract 2013A Item Description of Items Estimated Estimated Completed Completed No. P Unit Unit Cost P P Quanity Total Quanity Total 38 PIPE-SEWER-8 INCH-6 TO 8 FT DUCTILE 50 LF $62.00 $3,100.00 39 PIPE-SEWER-8 INCH-8 TO 10 FT DUCTILE 50 LF $68.00 $3,400.00 40 PIPE-SEWER-8 INCH-10 TO 12 FT DUCTIL 50 LF $75.00 $3,750.00 41 PIPE-SEWER-8 INCH-12 TO 14 FT DUCTIL 50 LF $85.00 $4,250.00 42 PIPE-SEWER-8 INCH-14 TO 16 FT DUCTIL 50 LF $95.00 $4,750.00 43 PIPE-SEWER-8 INCH-16 TO 18 FT DUCTIL 50 LF $105.00 $5,250.00 44 PIPE-SEWER-8 INCH-18 TO 20 FT DUCTIL 50 LF $120.00 $6,000.00 45 PIPE-SEWER-10 INCH-0 TO 6 FT DUCTILE 50 LF $65.00 $3,250.00 46 PIPE-SEWER-10 INCH-6 TO 8 FT DUCTILE 50 LF $67.00 $3,350.00 47 PIPE-SEWER-10 INCH-8 TO 10 FT DUCTIL 50 LF $70.00 $3,500.00 48 PIPE-SEWER-10 INCH-10 TO 12 FT DUCTI 50 LF $75.00 $3,750.00 49 PIPE-SEWER-10 INCH-12 TO 14 FT DUCTI 50 LF $80.00 $4,000.00 50 PIPE-SEWER-10 INCH-14 TO 16 FT DUCTI 50 LF $90.00 $4,500.00 51 PIPE-SEWER-10 INCH-16 TO 18 FT DUCTI 50 LF $110.00 $5,500.00 52 PIPE-SEWER-10 INCH-18 TO 20 FT DUCTI 50 LF $125.00 $6,250.00 53 PIPE-SEWER-12 INCH-0 TO 6 FT DUCTILE 50 LF $70.00 $3,500.00 54 PIPE-SEWER-12 INCH-6 TO 8 FT DUCTILE 50 LF $72.00 $3,600.00 55 PIPE-SEWER-12 INCH-8 TO 10 FT DUCTIL 50 LF $75.00 $3,750.00 56 PIPE-SEWER-12 INCH-10 TO 12 FT DUCTI 50 LF $80.00 $4,000.00 57 PIPE-SEWER-12 INCH-12 TO 14 FT DUCTI 50 LF $85.00 $4,250.00 58 PIPE-SEWER-12 INCH-14 TO 16 FT DUCTI 50 LF $95.00 $4,750.00 59 PIPE-SEWER-12 INCH-16 TO 18 FT DUCTI 50 LF $115.00 $5,750.00 60 PIPE-SEWER-12 INCH-18 TO 20 FT DUCTI 50 LF $130.00 $6,500.00 61 PIPE-SEWER-16 INCH-0 TO 6 FT DUCTILE 50 LF $80.00 $4,000.00 62 PIPE-SEWER-16 INCH-6 TO 8 FT DUCTILE 50 LF $82.00 $4,100.00 63 PIPE-SEWER-16 INCH-8 TO 10 FT DUCTIL 50 LF $85.00 $4,250.00 64 PIPE-SEWER-16 INCH-10 TO 12 FT DUCTI 50 LF $90.00 $4,500.00 65 PIPE-SEWER-16 INCH-12 TO 14 FT DUCTI 50 LF $95.00 $4,750.00 66 PIPE-SEWER-16 INCH-14 TO 16 FT DUCTI 50 LF $120.00 $6,000.00 67 PIPE-SEWER-16 INCH-16 TO 18 FT DUCTI 50 LF $130.00 $6,500.00 68 PIPE-SEWER-16 INCH-18 TO 20 FT DUCTI 50 LF $145.00 $7,250.00 Tuesday,June 27,2017 Page 2 of 9 City Project Numbers 02046 DOE Number 6934 Contract Name Sewer Main Replacements,Contract 2013A Estimate Number 14 Contract Limits at Various Locations Throughout the City of Fort Worth Payment Number 14 Project Type Misc.Sewer Replacement For Period Ending 3/15/2016 Project Funding 69 PIPE-SEWER-6 INCH-0 TO 6 FT SDR26 PI 75 LF $35.00 $2,625.00 70 PIPE-SEWER-6 INCH-6 TO 8 FT SDR26 PI 75 LF $37.00 $2,775.00 71 PIPE-SEWER-6 INCH-8 TO 10 FT SDR26 P 75 LF $40.00 $3,000.00 72 PIPE-SEWER-6 INCH-10 TO 12 FT SDR26 50 LF $45.00 $2,250.00 73 PIPE-SEWER-8 INCH-0 TO 6 FT SDR26 PI 750 LF $42.00 $31,500.00 75 $3,150.00 74 PIPE-SEWER-8 INCH-6 TO 8 FT SDR26 PI 1000 LF $45.00 $45,000.00 11 $495.00 75 PIPE-SEWER-8 INCH-8 TO 10 FT SDR26 P 1000 LF $48.00 $48,000.00 244 $11,712.00 76 PIPE-SEWER-8 INCH-10 TO 12 FT SDR26 400 LF $52.00 $20,300.00 294 $15,288.00 77 PIPE-SEWER-8 INCH-12 TO 14 FT SDR26 100 LF $56.00 $5,600.00 78 PIPE-SEWER-8 INCH-14 TO 16 FT SDR26 100 LF $62.00 $6,200.00 79 PIPE-SEWER-8 INCH-16 TO 18 FT SDR26 100 LF $72.00 $7,200.00 80 PIPE-SEWER-10 INCH-0 TO 6 FT SDR26 P 100 LF $45.00 $4,500.00 81 PIPE-SEWER-10 INCH-6 TO 8 FT SDR26 P 100 LF $48.00 $4,800.00 82 PIPE-SEWER-10 INCH-8 TO 10 FT SDR26 100 LF $52.00 $5,200.00 83 PIPE-SEWER-10 INCH-10 TO 12 FT SDR26 50 LF $60.00 $3,000.00 84 PIPE-SEWER-10 INCH-12 TO 14 FT SDR26 50 LF $68.00 $3,400.00 85 PIPE-SEWER-10 INCH-14 TO 16 FT SDR26 50 LF $75.00 $3,750.00 86 PIPE-SEWER-10 INCH-16 TO 18 FT SDR26 50 LF $85.00 $4,250.00 87 PIPE-SEWER-12 INCH-0 TO 6 FT SDR26 P 50 LF $54.00 $2,700.00 88 PIPE-SEWER-12 INCH-6 TO 8 FT SDR26 P 50 LF $56.00 $2,800.00 89 PIPE-SEWER-12 INCH-8 TO 10 FT SDR26 50 LF $60.00 $3,000.00 90 PIPE-SEWER-12 INCH-10 TO 12 FT SDR26 50 LF $65.00 $3,250.00 91 PIPE-SEWER-12 INCH-12 TO 14 FT SDR26 50 LF $74.00 $3,700.00 92 PIPE-SEWER-12 INCH-14 TO 16 FT SDR26 50 LF $80.00 $4,000.00 93 PIPE-SEWER-12 INCH-16 TO 18 FT SDR26 50 LF $90.00 $4,500.00 94 PIPE-SEWER-15 INCH-0 TO 6 FT SDR26 P 50 LF $70.00 $3,500.00 95 PIPE-SEWER-15 INCH-6 TO 8 FT SDR26 P 50 LF $72.00 $3,600.00 96 PIPE-SEWER-15 INCH-8 TO 10 FT SDR26 50 LF $75.00 $3,750.00 97 PIPE-SEWER-15 INCH-10 TO 12 FT SDR26 50 LF $80.00 $4,000.00 93 PIPE-SEWER-15 INCH-12 TO 14 FT SDR26 50 LF $85.00 $4,250.00 99 PIPE-SEWER-15 INCH-14 TO 16 FT SDR26 50 LF $95.00 $4,750.00 100 PIPE-SEWER-15 INCH-16 TO 18 FT SDR26 50 LF $110.00 $5,500.00 101 SEWER SERVICE-4 INCH-BORE&JACK DI 50 LF $100.00 $5,000.00 102 PIPE-SEWER-6 INCH-BORE&JACK DI W/P 50 LF $40.00 $2,000.00 Tuesday,June 27,2017 Page 3 of 9 City Project Numbers 02046 DOE Number 6984 Contract Name Sewer Main Replacements,Contract 2013A Estimate Number 14 Contract Limits at Various Locations Throughout the City of Fort Worth Payment Number 14 Project Type Misc.Sewer Replacement For Period Ending 3/15/2016 Project Funding 103 PIPE-SEWER-8 INCH-BORE&JACK DI W/P 100 LF $400.00 $40,000.00 104 PIPE-SEWER-10 INCH-BORE&JACK DI W/ 100 LF $400.00 $40,000.00 105 PIPE-SEWER-12 INCH-BORE&JACK DI W/ 100 LF $400.00 $40,000.00 106 PIPE-SEWER-16 INCH-BORE&JACK DI W/ 100 LF $400.00 $40,000.00 107 INSPECTION-PRE-CONSTRUCTION CLEANING 500 LF $5.00 $2,500.00 1248 $6,240.00 108 INSPECTION-POST-CONSTRUCTION CLEANIN 1500 LF $3.00 $4,500.00 1240 $3,720.00 109 TRENCH SAFETY SYSTEM>5 FT DEPTH 2000 LF $1.00 $2,000.00 1022 $1,022.00 110 SEWER-CUT&PLUG EXIST MAINS ALL SIZ 5 EA $500.00 $2,500.00 4 $2,000.00 111 DEHOLE-0 TO 5 FT DEPTH 5 EA $500.00 $2,500.00 112 DEHOLE-5 TO 10 FT DEPTH 5 VF $1,000.00 $5,000.00 113 DEHOLE-10 TO 20 FT DEPTH 5 EA $1,500.00 $7,500.00 114 MOBILIZATION-JOB MOVE IN 40 EA $1,000.00 $40,000.00 11 $11,000.00 115 MOBILIZATION-EMERGENCY SITUATION JOB 20 EA $2,000.00 $40,000.00 116 MANHOLE-STD.4 FT DIA.(TO 6 FT DEPT 40 EA $3,000.00 $120,000.00 8 $24,000.00 117 MANHOLE-STD.4 FT DIA.-ADDED DEPTH( 20 VF $150.00 $3,000.00 18.5 $2,775.00 118 MANHOLE-DROP-STD.4 FT DIA.(TO 6 FT 20 EA $3,400.00 $68,000.00 1 $3,400.00 119 MANHOLE-DROP-STD.4 FT DIA.-ADDED DE 10 VF $150.00 $1,500.00 28 $4,200.00 120 MANHOLE-EXTERNAL DROP INTO EXIST MAN 10 EA $600.00 $6,000.00 121 MANHOLE-ADD'L DEPTH OVER 6 FT OF EXT 10 VF $200.00 $2,000.00 122 MANHOLE-PAINT&COATING-INTERIOR PRO 10 VF $185.00 $1,850.00 30 $5,550.00 123 MANHOLE-SHALLOW STD.4 FT DIA.(SHAL 20 EA $2,200.00 $44,000.00 124 SEWER-WASTEWATER ACCESS DEVICE(ALL 5 EA $800.00 $4,000.00 125 MANHOLE-TYPE A 5 FT DIA.(TO 6 FT DE 5 EA $4,000.00 $20,000.00 2 $8,000.00 126 MANHOLE-TYPE A 5 FT DIA.-ADDED DEPTH 5 VF $200.00 $1,000.00 13 $2,600.00 127 MANHOLE-FIBERGLASS 4 FT DIA.(TO 6 F 5 EA $2,800.00 $14,000.00 1 $2,800.00 128 MANHOLE-FIBERGLASS 4 FT DIA.-ADDED D 5 VF $150.00 $750.00 2.7 $405.00 129 MANHOLE-VACUUM TEST 40 EA $150.00 $6,000.00 12 $1,800.00 130 COLLAR-MANHOLE(5 FT X 5 FT) 80 EA $300.00 $24,000.00 9 $2,700.00 131 MANHOLE-WATERTIGHT INSERT(30"PLAST 80 EA $30.00 $2,400.00 1 $30.00 132 MANHOLE-WATERTIGHT INSERT-LOCKING ST 10 EA $150.00 $1,500.00 133 MANHOLE-ADJUSTMENT&SEAL EXIST 10 EA $400.00 $4,000.00 MANH 134 MANHOLE-REMOVE EXIST SEWER MANHOLE 40 EA $500.00 $20,000.00 2 $1,000.00 135 WASTEWATER ACCESS DEVICE-REMOVE 5 EA $300.00 $1,500.00 136 MANHOLE-REMOVE EXIST MH CONE SECT& 40 EA $400.00 $16,000.00 Tuesday,June 27,2017 Page 4 of 9 City Project Numbers 02046 DOE Number 6984 Contract Name Sewer Main Replacements,Contract 2013A Estimate Number 14 Contract Limits at Various Locations Throughout the City of Fort Worth Payment Number 14 Project Type Misc.Sewer Replacement For Period Ending 3/15/2016 Project Funding 137 MANHOLE-ABANDON EXIST SEWER 10 EA $400.00 $4,000.00 6 $2,400.00 MANHOLE 138 PRESSURE GROUT EXISTING SEWER PIPE 100 CY $120.00 $12,000.00 402 $48,240.00 139 SEWER SERVICE-4 INCH SERVICE TAP 60 EA $300.00 $18,000.00 5 $1,500.00 140 SEWER SERVICE-6 INCH SERVICE TAP 40 EA $400.00 $16,000.00 1 $400.00 141 SEWER SERVICE-8 INCH SERVICE TAP 20 EA $400.00 $8,000.00 1 $400.00 142 SEWER SERVICE-4 INCH-SDR26 S.S.SERV 250 LF $30.00 $7,500.00 110 $3,300.00 143 SEWER SERVICE-6 INCH-SDR26 S.S.SERV 100 LF $35.00 $3,500.00 49 $1,715.00 144 SEWER SERVICE-8 INCH-SDR26 S.S.SERV 100 LF $35.00 $3,500.00 10 $350.00 145 SEWER SERVICE-4 INCH-2 WAY CLEANOUT 100 EA $150.00 $15,000.00 1 $150.00 146 SEWER SERVICE-6 INCH-2 WAY CLEANOUT 100 EA $155.00 $15,500.00 1 $155.00 147 SEWER SERVICE-8 INCH-2 WAY CLEANOUT 100 EA $155.00 $15,500.00 148 SEWER SERVICE-4 INCH CAST IRON S.S. 100 EA $170.00 $17,000.00 149 SEWER SERVICE-6 INCH CAST IRON S.S. 100 EA $175.00 $17,500.00 150 SEWER SERVICE-8 INCH CAST IRON S.S. 100 EA $175.00 $17,500.00 1 $175.00 151 SEWER PLUMBING-PLUMBING PERMIT FOR S 1 EA $22.50 $22.50 152 SEWER PLUMBING-4 INCH-SCH 40 S.S.PR 100 LF $55.00 $5,500.00 153 FILL MATERIAL-FLOWABLE FILL,IN LIEU 100 CY $120.00 $12,000.00 154 SUBGRADE-CRUSHED LIMESTONE FOR MISC 25 CY $1.00 $25.00 155 CONCRETE-TYPE B(#2500) 50 CY $1.00 $50.00 156 CONCRETE-TYPE E(91500) 50 CY $1.00 $50.00 157 RIPRAP(CONCRETE) 20 CY $150.00 $3,000.00 158 RIPRAP-12 INCH ROCK 20 CY $75.00 $1,500.00 159 RIPRAP-18 INCH ROCK 20 CY $85.00 $1,700.00 3.4 $289.00 160 RIPRAP-24 INCH ROCK 20 CY $110.00 $2,200.00 161 GRASS-HYDRO MULCH SEEDING 50 LF $5.00 $250.00 309 $1,545.00 162 GRASS-SOD 50 LF $12.00 $600.00 14 $168.00 163 CONCRETE-CONCRETE ENCASEMENT 50 LF $25.00 $1,250.00 164 PAVEMENT-CONCRETE SIDEWALK 450 SF $7.00 $3,150.00 83 $581.00 REPLACEME 165 PAVEMENT-CONCRETE DRIVEWAY 450 SF $8.00 $3,600.00 33 $264.00 REPLACEME 166 PAVEMENT-CONCRETE CURB&GUTTER 50 LF $25.00 $1,250.00 5 $125.00 REPL 167 PAVEMENT-CONCRETE CURB ATTACHED TO 50 LF $25.00 $1,250.00 13 $325.00 C Tuesday,June 27,2017 Page 5 of 9 City Project Numbers 02046 DOE Number 6984 Contract Name , Sewer Main Replacements,Contract 2013A Estimate Number 14 Contract Limits at Various Locations Throughout the City of Fort Worth Payment Number 14 Project Type Misc.Sewer Replacement For Period Ending 3/15/2016 Project Funding 168 PAVEMENT-REPLACE PAVING IN PARKING A 100 LF $30.00 $3,000.00 169 PAVEMENT-CONCRETE PAVEMENT ON 2:27 C 300 LF $55.00 $16,500.00 279 $15,345.00 170 PAVEMENT-CONCRETE REPLACEMENT ON 1000 SF $7.00 $7,000.00 EXI 171 PAVEMENT-PAVER ON REINFORCED 100 LF $70.00 $7,000.00 CONCRET 172 PAVEMENT-2 INCH MIN HMAC ON 2?7 CON 1000 LF $38.00 $38,000.00 186 $7,068.00 173 PAVEMENT-2 INCH MIN HMAC 1000 SF $6.00 $6,000.00 REPLACEMENT 174 PAVEMENT-2 INCH HMAC ON 2:27 CONCRET 100 LF $40.00 $4,000.00 441 $17,640.00 175 MIN. 1-1/2 INCH HMAC ON REINFORCED C 100 LF $75.00 $7,500.00 176 PAVEMENT-2 INCH HMAC ON 6 INCH FLEX 100 LF $12.00 $1,200.00 177 PAVEMENT-TRAFFIC PERMIT FOR UTILITY 50 EA $75.00 $3,750.00 2 $150.00 178 TRAFFIC CONTROL PLAN DESIGN&INSTAL 50 EA $200.00 $10,000.00 2 $400.00 1 PIPE-SEWER-6 INCH-0 TO 6 FT PVC PIPE 75 LF $30.00 $2,250.00 2 PIPE-SEWER-6 INCH-6 TO 8 FT PVC PIPE 75 LF $32.00 $2,400.00 3 PIPE-SEWER-6 INCH-8 TO 10 FT PVC PIP 75 LF $33.00 $2,475.00 4 PIPE-SEWER-6 INCH-10 TO 12 FT PVC PI 50 LF $38.00 $1,900.00 5 PIPE-SEWER-8 INCH-0 TO 6 FT PVC PIPE 750 LF $40.00 $30,000.00 6 PIPE-SEWER-8 INCH-6 TO 8 FT PVC PIPE 1000 LF $42.00 $42,000.00 398.8 $16,749.60 7 PIPE-SEWER-8 INCH-8 TO 10 FT PVC PIP 1000 LF $45.00 $45,000.00 8 PIPE-SEWER-8 INCH-10 TO 12 FT PVC PI 400 LF $50.00 $20,000.00 9 PIPE-SEWER-8 INCH-12 TO 14 FT PVC PI 100 LF $58.00 $5,800.00 10 PIPE-SEWER-8 INCH-14 TO 16 FT PVC PI 100 LF $65.00 $6,500.00 11 PIPE-SEWER-8 INCH-16 TO 18 FT PVC PI 100 LF $75.00 $7,500.00 12 PIPE-SEWER-10 INCH-0 TO 6 FT PVC PIP 100 LF $42.00 $4,200.00 13 PIPE-SEWER-10 INCH-6 TO 8 FT PVC PIP 100 LF $45.00 $4,500.00 14 PIPE-SEWER-10 INCH-8 TO 10 FT PVC PI 100 LF $48.00 $4,800.00 15 PIPE-SEWER-10 INCH-10 TO 12 FT PVC P 50 LF $52.00 $2,600.00 16 PIPE-SEWER-10 INCH-12 TO 14 FT PVC P 50 LF $60.00 $3,000.00 17 PIPE-SEWER-10 INCH-14 TO 16 FT PVC P 50 LF $68.00 $3,400.00 18 PIPE-SEWER-10 INCH-16 TO 18 FT PVC P 50 LF $80.00 $4,000.00 19 PIPE-SEWER-12 INCH-0 TO 6 FT PVC PIP 50 LF $49.00 $2,450.00 20 PIPE-SEWER-12 INCH-6 TO 8 FT PVC PIP 50 LF $51.00 $2,550.00 21 PIPE-SEWER-12 INCH-8 TO 10 FT PVC PI 50 LF $54.00 $2,700.00 Tuesday,June 27,2017 Page 6 of 9 City Project Numbers 02046 DOE Number 6934 Contract Name Sewer Main Replacements,Contract 2013A Estimate Number 14 Contract Limits at Various Locations Throughout the City of Fort Worth Payment Number 14 Project Type Misc.Sewer Replacement For Period Ending 3/15/2016 Project Funding 22 PIPE-SEWER-12 INCH-10 TO 12 FT PVC P 50 LF $60.00 $3,000.00 23 PIPE-SEWER-12 INCH-12 TO 14 FT PVC P 50 LF $66.00 $3,300.00 24 PIPE-SEWER-12 INCH-14 TO 16 FT PVC P 50 LF $75.00 $3,750.00 25 PIPE-SEWER-12 INCH-16 TO 18 FT PVC P 50 LF $85.00 $4,250.00 26 PIPE-SEWER-15 INCH-0 TO 6 FT PVC PIP 50 LF $53.00 $2,650.00 27 PIPE-SEWER-15 INCH-6 TO 8 FT PVC PIP 50 LF $55.00 $2,750.00 28 PIPE-SEWER-15 INCH-8 TO 10 FT PVC PI 50 LF $60.00 $3,000.00 29 PIPE-SEWER-15 INCH-10 TO 12 FT PVC P 50 LF $65.00 $3,250.00 30 PIPE-SEWER-15 INCH-12 TO 14 FT PVC P 50 LF $70.00 $3,500.00 31 PIPE-SEWER-15 INCH-14 TO 16 FT PVC P 50 LF $80.00 $4,000.00 32 PIPE-SEWER-15 INCH-16 TO 13 FT PVC P 50 LF $90.00 $4,500.00 33 PIPE-SEWER-6 INCH-0 TO 6 FT DUCTILE 50 LF $50.00 $2,500.00 34 PIPE-SEWER-6 INCH-6 TO 8 FT DUCTILE 50 LF $52.00 $2,600.00 35 PIPE-SEWER-6 INCH-8 TO 10 FT DUCTILE 50 LF $55.00 $2,750.00 36 PIPE-SEWER-6 INCH-10 TO 12 FT DUCTIL 50 LF $60.00 $3,000.00 37 PIPE-SEWER-8 INCH-0 TO 6 FT DUCTILE 50 LF $60.00 $3,000.00 A-1 48"Wood Box tunnel w/8"PVC 135 LF $525.00 $70,875.00 378 $198,450.00 A-I Remove Existing MH and Install Shaft for Tunnel 1 LS $10,000.00 $10,000.00 1 $10,000.00 A-I 48"Wood Box Tunnel W/27" 1 LS $130,300.00 $130,300.00 1 $130,300.00 A-1 42"Wood box tunnel 340 LF $600.00 $204,000.00 619 $371,400.00 A-1 Remove Aerila Crossing(Piers and Pipe) I LS $12,500.00 $12,500.00 1 $12,500.00 A-1 Temporary Access Fencing(Both Sides) 1 LS $13,000.00 $13,000.00 1 $13,000.00 A-1 Hand Digging for point repairs 5 man crew 119 HR $249.00 $29,631.00 119 $29,631.00 A-1 MJ Pipeline TV and Stand by Time 1 LS $1,075.00 $1,075.00 1 $1,075.00 A-1 Material for Point repairs 1 LS $312.62 $312.62 1 $312.62 Sub-Total of Previous Unit $2,069,566.12 $999,990.22 Tuesday,June 27,2017 Page 7 of 9 City Project Numbers 02046 DOE Number 6984 Contract Name Sewer Main Replacements,Contract 2013A Estimate Number 14 Contract Limits at Various Locations Throughout the City of Fort Worth Payment Number 14 Project Type Misc.Sewer Replacement For Period Ending 3/15/2016 Project Funding Contract Information Summary Original Contract Amount $1,000,000.00 Chance Orders Total Contract Price $2,069,566.12 �G"Ir'J� Date/���-�7 Total Cost of Work Completed $999,990.22 Cont rac, r Less 0 %Retained $0.00 Date& Net Earned $999,990.22 �— ��7-�� Inspection pervisor Earned This Period $0.00 �f Retainage This Period $0.00 ' Date �r` ~ll Less Liquidated Damages Project Manage Days @ /Day $0.00 Date LessPavement Deficiency $0.00 Asst.Director/TPW-Infrastructure Design and Construction Less Penalty $0.00 Date Less Previous Payment $999,990.22 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $0.00 Tuesday,June 27,2017 Page 8 of 9 FORTWORTH rev 03/05/07 WATER ENGINEERING & FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:14 NAME OF PROJECT: Sewer Main Replacements, Contract 2013A PROJECT NO.: 2046 CONTRACTOR: Circle "C"Construction CITY PROJECT 2046 PERIOD FROM:03/05/13 TO: 06/21/17 FINAL INSPECTION DATE: 6/21/2017 WORK ORDER EFFECTIVE:3/5/2013 CONTRACT TIME: 366 O WD* CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS THIS PERIOD 0 0 PREVIOUS PERIOD 1064 1064 TOTALS TO DATE 1064 1064 *REMARKS: CONTRACTOR DATE INSPECTOR DATE WATER ENGINEERING&FISCAL SERVICES The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-4477 •Fax: (817)392-8460 FORTWORTH WATER ENGINEERING & FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: Sewer Main Replacements,Contract 2013A PROJECT NUMBER: 2046 DOE NUMBER: 6984 WATER PIPE LAID SIZE TYPE OF PIPE LF FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF SEWER 8-inch SDR-26 PVC 624 SEWER 8-inch SDR-35 PVC 776.8 PIPE ABANDONED SIZE TYPE OF PIPE LF SEWER 6-inch Concrete 1400 DENSITIES: NEW SERVICES: WATER ENGINEERING&FISCAL SERVICES The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-4477 •Fax: (817) 392-8460 AFFIDAVIT STATE OF Texas COUNTY OF Tarrant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Teresa S Skelly, President Of William J Schultz Inc. dba Circle C Construction Company, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Sewer Main Replacements Contract 2013A BY re S Skelly Subscribed and sworn before me on this date 26 of Jun , _ 7. Notary PublicMICHEL o, E S.LANKFORD Tarrant, Texas '*; ;°= Notary Public STATE'OF TEXAS +rF tyS� Notary ID#1175946.5 4V rcmr,;,exp.000ber7,2019 CONSENT OF SURETY OWNER TO FINAL PAYMENT ARCHITECT ❑ AIA Document G707 CONTRACTOR SURETY 0 Bond No.TXC107208 OTHER TO OWNER: ARCHITECT'S PROJECT NO.: Sewer Project No.P258-701170204683 City of Fort Worth City Project No.02046; TPW/DOE No.6984 1000 Throckmorton Street Fort Worth,TX 76111 CONTRACT FOR: Utility Improvements CONTRACT DATED: PROJECT: (name, address) Sewer Main Replacements Contract 2013A in the City of Fort Worth,TX In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) Merchants Bonding Company(Mutual) 2100 Fleur Drive Des Moines,IA 50321-1158 SURETY on bond of (Insert name and address of Contractor) William J.Schultz,Inc.dba Circle C Construction Company P.O.Box 40328 Fort Worth,TX 76140 CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of Owner) City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76111 OWNER, as set forth in the said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand this date: June 21,2017 (Insert in writing the month followed by the numeric date and year.) Merchants Lm-Com any(Mutual) (Surety) (Signature of authorized r44esentative) A test: Witness as to Surety: Sheryl A.HIutts,Attorney-in-Fact (Seal: :7 (Printed name and title) John A.Miller,Witness Note: This form is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT•April 1970 Edition•AIA® One Page ©1970•THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 New York Ave.,NW,Washington,D.C.20006 b M.ERCHANT� BONDING COMPANY-,, POWER OF ATTORNEY Know All Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC., both being corporations of the State of Iowa(herein collectively called the"Companies")do hereby make,constitute and appoint,individually, John A Miller;John R Stockton;Sheryl A Klutts their true and lawful Attorney(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. This Power-of-Attorney is granted and is signed and sealed by facsimile under and by authority of the following By-Laws adopted by the Board of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of Merchants National Bonding,Inc.,on October 16,2015. "The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attorneys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof." "The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the Company,and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only,it is agreed that the power and aut hority hereby given to the Attorney-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only,it is agreed that the power and authority hereby given to the Attorney-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner- Department of Highways of the Commonwealth of Kentucky at least thirty(30)days prior to the modification or revocation. In Witness Whereof,the Companies have caused this instrument to be signed and sealed this 6th day of April 2017 'O's........,.. •....... (MUTUAL) � MERCHANTS BONDING COMPANY�c,,O�POR'�,�9y�; MERCHANTS NATIONAL BONDING,INC. ;�• 2003 1 1933 ;c; By ,dam'• •. •,:��� •;�6;�.• •;,��. '•.�� •�,�` '.�� �1.• President STATE OF IOWA •�°'t•�•°"''�� '••••`' COUNTY OF DALLAS ss. On this this 6th day of April 2017 before me appeared Larry Taylor;to me personally known, who being by me duly sworn did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies;and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. �QR aC s AUCIA K.GRAM o ' v Commission Number 767430 My Commission Expiresa \�- c, + April 1,2020 Notary Public (Expiration of notary's commission does not invalidate this instrument) I,William Warner,Jr.,Secretary of MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.,do hereby certify that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by said Companies,which is still in full force and effect and has not been amended or revoked. In Witness Whereof,I have hereunto set my hand and affixed the seal of the Companies on this 21st day of June 2017 . _ _ 2003 =_' o �,14z') :'d� 1933 �•.0• Secretary v: POA 0018 (3/17) "" FORTWORTHREV:02/20/07 WATER ENGINEERING & FISCAL SERVICES PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Circle"C" Construction Company Sewer Main Replacement Contract 2013A Water Engineering Inspector DOE Number William Turney 6984 Water Engineering Inspector Project Manager ❑ Water 0 Waste Water ❑ Storm Drainage ❑ Pavement Adolfo Lopez Initial Contract Amount Project Difficulty $1,000,000.00 0 Simple 0 Routine 0 Complex Final Contract Amount Date $2,069,566.12 6/21/2017 II)PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE 1 Submission of Documents 2 Y 3 8 6 2 Public Notifications 5 Y 3 20 15 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 4 60 60 6 Finished Product 15 Y 4 60 60 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 3 60 45 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 Y 3 20 15 11 Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 396 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 396 111)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS] * 100%) 396 / 448 = 88% Performance Category Excellent <20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature Inspector �,�t �s�Liy�,, �y,2�p„/ Signature Contractor Signature Inspector's Supervisor CONTRACTOR'S COMMENTS WATER ENGINEERING&FISCAL SERVICES The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-4477•Fax: (817)392-8460 FORTWORTHREV:02'22/07 WATER ENGINEERING AND FISCAL SERVICES CONTRACTOR'S EVALUATION OF CITY n PROJECT INFORMATION Date: 121-Jun-17 Name of Contractor Project Name Circle "C" Construction Company Sewer Main Replacements Contract 2013A Water Engineering Inspector Project Manager William Turney Adolfo Lopez DOE Number Project Difficulty Type of Contract 6984 * Simple O Routine Q Complex ❑water 0 waste water ❑ Storm Drainage ❑ Pavement Initial Contract Amount Final Contract Amount $1,000,000.00 $2,069,566.12 II)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent ELEMENT RATING ELEMENT RATING INSPECTION EVALUATION (0-4) PLANS&SPECIFICATIONS (0-4) 1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector y 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities z i.) Applicability of Specifications 4 Display Of Professionalism I4 Accuracy of Plan Quantities t 5 Citizen Complaint Resolution G I PROJECT MANAGER EVALUATION 6 Performance- Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 14 Resolution of Utility Conflicts 1 3 Bid Opening to Pre-Con Meeting Timeframe II1)COMMENTS&SIGNATURES COMMENTS Signature Contractor �fl Signature Inspector Signature Inspector's Supervisor INSPECTOR'S COMMENTS Water Engneering and Fiscal Services The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311 (817)392-4477 •Fat: (817) 392-8460 FORT WORTH September 07,2017 Circle "C" Construction Company PO Bos 40328 Fort Worth,TX 76140 Re:Acceptance Letter Project Name: Sewer Main Replacements, Contract 2013A Project Type: Sewer Project Ns: 2046 D.O.E. Ns: 6984 Contract N2: 44335 Dated: 3/5/2013 Gentleman: On March 15,2016 a final inspection was made on the subject project. There were no punch list items identified at the time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on March 15,2016,which is the date of final inspection and will extend for(2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance,please feel free to contact me at(817) 392-6054 Yours Truly, A.� Tony Sholola,P.E.,Engineering Manager MP / cc: Kara Shuror,Acting Director,Water Department Chris Harder,P.E.,Assistant Director,Water Department Captain Michael Strains,Fire Department Roger Hauser, Field Operations Superintendent,Water Department Bill Lundvall,Field Operations Superintendent,Waste Water Department Adolfo Lopez,Project Manager , Consultant Circle C Construction, Contractor David Johnson,Supervisor,Water Engineering and Fiscal Services William Turney,Inspector,Water Engineering and Fiscal Services File VIATiER DIEIPAR'II'MENT ENGINEERING AND FISCAL SERVICES THE CITY OF FORT WORTH * 1000 THROCKMORTON STREET * FORT WORTH, TEXAS 76102 817-392-8240 * FAX 817-392-8195 Cp Printed on recycled paper