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HomeMy WebLinkAboutContract 32600 '...w—,— CRY SECRELW V .CITY SECRETARY' D.O.E. FILE CONTRACT NO.on CONTRACTOR'S ��` SPECIFICATIONS no cONSTRUCTION13 Copy & CLIENT DEPARTMENT CONTRACT DOCUMENTS an FOR BERRY STREET RECONSTRUCTION PROJECT no from Waits Ave to Forest Park Blvd T/PW PROJECT No. C115-020115023226 DOE #4227 IN THE CITY OF FORT WORTH,TEXAS 2005 MICHAEL J. MONCRIEF CHARLES R. BOSWELL MAYOR CITY MANAGER ROBERT D.GOODE,P.E. DIRECTOR OF TRANSPORTATION AND PUBLIC WORKS DEPARTMENT S.FRANK CRUMB, P.E. ACTING DIRECTOR OF WATER DEPARTMENT A.DOUGLAS RADEMAKER,P.E. DIRECTOR OF ENGINEERING DEPARTMENT Prepared by: TranSystems Corporation Consultants 500 West Seventh St.,Suite 600 Fort Worth,Texas 76102 OF `eKOsl�� RAUL PENA III or ..............................:-.. 56401 �o� * 8 VVVVW%CFW"*t1t* omm " • Print M&C COUNCIL ACTION: Approved on 9/27/2005 -Ordinance No. 16628-09-2005 DATE: 9/27/2005 REFERENCE NO.: C-21040 LOG NAME: 30STREETSCAPE1 CODE: C TYPE: NON-CONSENT PUBLIC NO HEARING: SUBJECT: Adopt Appropriation Ordinance and Authorize Execution of a Construction Contract to McClendon Construction, Co., Inc., for Berry Street Reconstruction from Waits Avenue to Forest Park Boulevard RECOMMENDATION: It is recommended that the City Council authorize the City Manager to: 1) Accept $1,187,760.00 in Statewide Transportation Enhancement funds for Berry Street Reconstruction; 2) Accept$600,000 in Transportation and Community and System Preservation funds for Berry Street Reconstruction; 3) Authorize the transfer of$509,040.00 of Capital Improvement Program (CIP) funds approved for Berry Street Reconstruction from Street Improvements Funds to the Grant Fund to use as matching funds for the Statewide Transportation Enhancement Program (STEP) grant; 4) Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund in the amount of$2,296,800; and 5) Execute a contract with McClendon Construction Co., Inc., in the amount of$2,980,603.23 for Berry Street Reconstruction from Waits Avenue to Forest Park Boulevard. DISCUSSION: The 1998 Capital Improvements Program includes funds for the reconstruction of Berry Street from Waits Avenue to Forest Park Boulevard. Additional funding sources for construction of the roadway include $600,000 from a Transportation and Community and System Preservation Grant from the Federal Highway Administration approved by the City Council on May 2, 2000, (M&C G-12904) $1,187,760.00 from the Statewide Enhancement Program approved by the City Council on May 28, 2002, (M&C C-19101) $100,000 from Council District 9 undesignated Funds, $400,153.84 from Critical Capital Projects surplus Certificates of Obligation approved by Council in December, 2000, and $275,000.00 from the Traffic System Signal Expansion using Congestion Mitigation and Air Quality Funds (CMAQ). On February 2, 2003, (M&C C-19457) the City Council authorized an engineering agreement with TranSystems Corporation for Berry Street Reconstruction from Waits Avenue to Forest Park Boulevard. The project consists of paving, storm drain, way finding, landscape, irrigation, lighting and sidewalk and traffic signal improvements. s The project was advertised for bid on April 28 and May 5, 2005. On July 14, 2005, the following bids were received: Bidder Amount Time of Completion McClendon Construction Co., Inc. $2,980,603.23 365 Calendar Days JLB Contracting, Inc. $3,510,633.77 AUI Contractors, L.P. $3,521,734.49 Jackson Construction, LTD $3,955,933.54 Funding in the amount of$210,000 is included for associated construction inspection and survey costs. The contingency funds to cover change orders total $89,418.00. The project is located in COUNCIL DISTRICT 9, Mapsco 76X. McClendon Construction, Co., Inc. is in compliance with the City's M/WBE Ordinance by committing to 21% M/WBE participation. The City's goal on this project is 18%. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that upon approval and completion of recommendation 1, and the adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Grant Fund, the Street Improvement Fund and the Critical Capital Projects Fund. TO Fund/Account/Centers FROM Fund/Account/Centers 3)GR76 472116 020302879020 $400,153.84 3)C116 538070 020116023226 $400,153.84 3)GR76 472115 020302879020 $8,886.16 3)C115 538070 020115023226 $8,886.16 3)GR76 472030 020302879020 $100,000.00 3)GS30 538070 020300232260 $100,000.00 4)GR76 472116 020302879020 $400,153.84 5)GR76 541200 020302879020 $2,725,603.23 4)GR76 472115 020302879020 $8,886.16 5)GR76 541200 020302296040 $255,000.00 4)GR76 472030 020302879020 $100,000.00 4)GR76 451942 020302879020 $1,787,760.00 4)GR76 541200 020302879020 $2,296,800.00 Submitted for City Manager's Office by: Marc Ott (8476) Originating Department Head: A. Douglas Rademaker (6157) Additional Information Contact: A. Douglas Rademaker (6157) ATTACHMENTS 30Streetscapel.pdf I 1 I CITY OF FORT WORTH i DEPARTMENT OF ENGINEERING ADDENDUM NO. 1 TO THE; PLANS, SPECIFICATIONS AND CONTRACT DOCUMENTS FOR BerryStreet;Reconstruction Project— From Waits Ave to Forust Park Blvd. D.O.E. NO. 4227 T&PW No. C115-020115023226 BID RECEIPT DATE: 1:30 PM, May 26, 2005 ISSUED: May 11, 2005 This Adderc.um No. 1 forms a part of the Contract Documents referenced above and modifies the Original Contract )documents and Plans. Acknowledge receipt of this Adde�du:n in the space provide below, in the proposal (page BI-14) and acknowledge receipt on the out yr envelope of your bid. Failure to acknowledge receipt of this Addendum could subject the bidder to dis qualification. The Plans S 3ecificition documents for Berry Street Reconstruction Project — From Waits Ave to Forest Park 131vd are hereby revised by Addendum No. 1 as follows: 1. 1�otice to Bidders and Comprehensive Notice to Bidders. The mandatory pre-bid conference date is changed from Tuesday, May 17, 2005 to Monday,May 16,2005- All 6,2005_All other provisions of The plans, specifications and contract documents for thy: project which are not expressly amended herein shall remain.in full force and effect. — The Contra-.:or shall acknowledge receipt of this Addendum in the space provide below, in the proposal (page B1-1.4) and acknowledge receipt on the outer envelope of your bice i Failure to return a signed copy of the addendum with the proposal shall be grounds for rendering the bid non-responsive. A signed copy of this addendum shall be placed into the pro pos,,d at the time of bid submitt:d. RECEIPT�,CKNOWLEDGED: A. Douglas Rademaker, P.E. Director,Dep arhnent of n ineerin; By: _ By: ion S (e-_Rick Trice, F.E.,Manager Engineering Services Qv.-c me m SWUQ&V�o,Ksrh6lt..:J 5,"r-1T—r-";W mm l.aer '�• �,�: •_ ✓.A j' CITY OF FORT WORTH DEPARTMENT OF ENGINEERING ADDENDUM NO. 2 TO THE PLANS, SPECIFICATIONS AND CONTRACT DOCUMENTS FOR Berry Street Reconstruction Project — From Waits Ave to Forest Park Blvd. D.O.E. NO. 4227 T&PW No. C 115-020115023226 BID RECEIPT DATE: 1:30 PM, June 16, 2005 ISSUED: May 24, 2005 This Addendum No. 2 forms a part of the Contract Documents referenced above and modifies the Original Contract Documents and Plans. Acknowledge receipt of this Addendum in the space provide below, in the proposal (page B1-14R) and acknowledge receipt on the outer envelope of �. your bid. Failure to acknowledge receipt of this Addendum could subject the bidder to disqualification. The Plans Specification documents for Berry Street Reconstruction Project — From Waits Ave to Forest Park Blvd are hereby revised by Addendum No. 2 as follows: = 1. Bid receipt date is changed to Thursday, June 16, 2005. 2. Prospective bidders are hereby informed that another mandatory pre-bid conference is scheduled for (Monday, June 6, 2005, 10:30 AM) at T&PW conference room 270. Bidders who attended the previous mandatory pre-bid conference are not required to attend this one. Failure to attend any of the mandatory pre-bid conferences shall result in rejection of bid as non-responsive. 3. The proposal section is hereby replaced in its entirety with the attached revised proposal section. 4. The Notice to Bidders and Comprehensive Notice to Bidders will add the following statement. The Prime or Sub-Contractor who will install the pavers for the sidewalks and the intersection/crosswalks shall have a minimum three (3) years of experience with this type of construction. Related experience record shall be submitted. G:1FW03\0058\Sp-1.mmdmmt 2\Addmd 2.dw 5. The T&PW Special Provisions is edited by adding the following item SP-92—PAY ITEM - RAISED PAVEMENT MARKERS Y All applicable provisions of Standard Specifications for Roadway Markers (Buttons) shall apply. The Contractor shall install standard roadway markers according to city specifications as shown on plan sheet or as directed by the Engineer. Please refer to "Roadway Markers Specifications" 6. Special Specification 5880 is added to the TXDOT Special Provisions & Special Specifications Section 7. Use of Low Emission Diesel — Special Specification 3669 has expired and is replaced with Special Specification 5051. This is not mandatory but is an option for the contractor. 8. The T&PW Special Provisions Pay Item 62—Borrow is changed to the following: The non-expansive earth fill should consist of soil materials with a liquid limit of 35 or less, a plasticity index between 8 and 20, a minimum of 35 percent passing the No. 200 sieve, a minimum of 85 percent passing the No. 4 sieve, and which are free of organics of other deleterious materials. When compacted to the recommended moisture and density, the material should have a maximum free swell value of 0.5 percent and a maximum hydraulic conductivity (permeability) of 1 E-05 cm/sec, as determined by laboratory testing of remolded specimens of the actual materials proposed for the non expansive earth fill. R 9. The TXDOT detail CPCD-94 is added to the plans as sheet 64A _. 10. Private Utility Relocation (PUR) of the Specification document shall add the attached scope of work for TXU Energy and Charter Communications. 11. Clarification of items from the Pre-Bid Meeting: a. All of the concrete plain or integral color mixed is to have a carpet drag finish per TXDOT Specification Item 360. The light sandblast finish shown in the plans shall be ignored. b. Proof Rolling — As shown in pavement design shall refer to TXDOT specification item 211. This was shown in the pavement design report so that the existing ground under the pavement would be checked for soft areas prior to the pavement being constructed. c. Signal Poles and Arms—The contractor will purchase the signal poles and arms from the City of Fort Worth supplier. The contractor is to contact Mike Barker with Structural & Steel Products at 817-332-7417. 12. Responses to questions from contractors: a. The detail sheet 64 top left shows a 2"diameter drain at the low point. What does it drain to? p The 2"drain will drain into the sub drain that is located in each planting area. GAFW03\005Mp=\—.dmmt 2Vtdd®d 2.dm b. The detail below that shows section A-A of Concrete Pavement. The 10" pavement is built under the paver pocket in lieu of the 4" HMAC. Will the 4"HMAC be paid for during the construction of the paving underlayment, and then removed to build the paver pocket? Yes. The quantity in the proposal includes underlayment for the entire project. The removal of the underlayment for the paver areas will be a subsidiary cost. a c. There doesn't seem to be any other detail showing the typical section of the paver installations. On sheet 61 there are details from a plan view but no sections. Do the ., colored areas bordering the paver pockets need the 14" sections (10" std thickness plus the removed 4"HMAC) for their entire width, up to the 5'. in cross walks? The detail on sheet 64 applies to all areas where the pavers are installed in the street. All other areas that are either standard concrete or colored concrete shall follow the typical street section shown in the plans (10"concrete over 4"HMAC). d. Sheet 55 shows a 6" standard concrete band outside the colored concrete border surrounding the crosswalks. The concrete outside the band is also standard concrete. Is it necessary to pour this separately from the standard concrete, or could it be monolithic with a tooled joint 6" from the header? A monolithic pour with the tooled joint would be preferred. e. On sheet 55, there appears to be a line of some sort parallel to the colored concrete median pavement, about 2' off the edge. Is that of any significance, ie, a joint or other detail? This line has a significance but not for the construction of the pavement. This line represents where the pavement markings will be. f. The hardscape details on Sheet 61 show expansion joints in numerous places. We would need a detail to show the type of expansion material, dowel bar size and -- spacing, etc. No such detail exists in the CRCP details, as CRCP only has expansion joints at bridge ends. The detail for the expansion joint is part of Addendum 2. All other provisions of the plans, specifications and contract documents for the project which are not expressly amended herein shall remain in full force and effect. The Contractor shall acknowledge receipt of this Addendum in the space provide below, in the proposal (page B1-14R) and acknowledge receipt on the outer envelope of your bid. a G1FW03\005Mpe m\=mdmmt 2Wddmd 2.dm 3 Failure to return a signed copy of the addendum with the proposal shall be grounds for rendering the bid non-responsive. A signed copy of this addendum shall be placed into the proposal at the time of bid submittal. RECEIPT ACKNOWLEDGED: A. Douglas Rademaker, E., Director, DOE By: ' By; 0 n u �! Rick Trice, P.E., Assistant irector, DOE GAFV03W05&\Spe \—.dmmt 2VWdmd 2.d. 4 1993 Specifications SPECIAL SPECIFICATION 5880 Ride Quality for Pavement Surfaces 1. Description. Measure and evaluate the ride quality of pavement surfaces. Upon request before the project letting, the Engineer will provide the Contractor the most recent international roughness index (IRI)values stored in the Department's Pavement Management Information System database. 2. Equipment. (1) Type A.Provide a 10-ft. straightedge. (2) Type B. Provide a high speed or lightweight inertial profiler, certified by the Department at the Texas Transportation Institute Ride Facility located at the Riverside Campus near Bryan, Texas. Provide the Engineer equipment certification documentation. Display a current decal on the equipment indicating the certification expiration date. Provide a certified profiler operator. Verify certification by checking the approved provider list maintained by the Department's Construction Division(CST). Furnish the Engineer documentation for the person certified to operate the profiler. 3. Work Methods. Measure and evaluate profiles using Surface Test Types A and B on surfaces as described below or as shown on the plans. (1) Transverse Profile. Measure the transverse profile of the finished riding surface in accordance with Surface Test Type A. (2) Longitudinal Profile. Measure the longitudinal profile of the surface, including horizontal curves. (a) Use Surface Test Type B on the finished riding surface of all travel lanes except as follows: • Use Surface Test Type A on service roads and ramps unless Surface Test y Type B is shown on the plans. • Use surface Test Type A when project pavement limits are less than 2,500 ft., unless otherwise shown on the plans. • Use Surface Test Type A on all other areas. (b) Use Surface Test Type A for shoulders and all other areas including intermediate pavement layers. (c) Use Surface Test Type A on the first and last 25 ft. of projects that require Surface p Test Type B. 1-5 5880 F 05-02 (3) Profile Measurements. Measure the finished surface in accordance with Surface Test Type A or B as required. (a) Surface Test Type A. Test the surface with a 10-ft. straightedge at locations selected by the Engineer. (b) Surface Test Type B. (i) Quality Control(QC) Testing. Perform QC tests on a daily basis throughout the duration of the project. To perform QC tests,use a 10-ft. straightedge, inertial profiler,profilograph, or any other means. (ii) Quality Assurance (QA) Testing. Perform QA tests using either a high speed or lightweight inertial profiler. Perform QA tests on the finished surface of the completed project or at the completion of a major stage of construction as approved by the Engineer. Exclude the first and last 25 ft. of the project from QA testing. Coordinate with and receive authorization from the Engineer before starting QA testing. The Engineer may require QA testing to be performed at off peak times for traffic flow. Operate the inertial profiler in a manner that does not unduly disrupt traffic flow as determined by the Engineer. When using a lightweight inertial profiler to measure a surface that is open to traffic,use a moving traffic control plan in accordance with Part 6 of the Manual of Uniform Traffic Control Devices. Traffic control for QA testing is at the expense of the Contractor. Perform QA tests within 7 days after receiving authorization. In accordance with Test Method Tex-1001-S, operate the inertial profiler and deliver test results to the Engineer. Submit QA results to the Engineer within 24 hr. of testing. Provide all profile measurements to the Engineer in electronic data files with the format specified in Test Method Tex-1001-S. Bridge structures, approach slabs, or both not overlaid under this project will _- not be subjected to Surface Test Type B. (a) Verification Testing. Within 10 working days after the Contractor's QA testing is completed,the Engineer may perform ride quality verification testing using a Department-certified inertial profiler. The Engineer will determine a resolution when the results from the Department's profiler produce an overall average IRI value that is 6.0 in./mi. or more higher than the value calculated using Contractor data. Referee testing may be requested if the differences cannot be resolved. (b) Referee Testing. CST will conduct all referee testing using a certified inertial profiler and results are final. CST will determine whether either or both inertial profilers in dispute must be recertified. The cost for recertification will be at the owner's expense. 2-5 5880 05-02 (4) Acceptance Plan and Pay Adjustments. The Engineer will evaluate profiles for acceptance,bonus,penalty, or corrective action. All corrective work and reprofiling required under this Item are at the Contractor's expense. (a) Surface Test Type A. There are no pay adjustments when Surface Test Type A is specified. In a manner approved by the Engineer, correct surface areas that have z more than 1/8-in. variation between any 2 contacts on the straightedge. Following correction, retest the area to verify compliance with this Item. (b) Surface Test Type B. The Engineer will use the QA test results to determine pay adjustments for ride quality using Department software. In addition to the pay adjustment for each 0.1-mi. section, penalties for deficient 0.1-mi. sections, localized roughness, or both may apply as described in this Item. When taking corrective actions to improve a deficient 0.1-mi. section,base pay adjustments on the data obtained from reprofiling the corrected area. (i) Pay Adjustment for 0.1-Mi. Sections. Unless Pay Adjustment Schedule 1 or 2 is shown on the plans, Pay Adjustment Schedule 3 from Table 1 will be used to determine the level of bonus or penalty for each 0.1-mi. section on the project. Prorate sections less than 0.1-mi. and greater than 50 ft. in accordance with Test Method Tex-1001-S. Bonuses will apply and penalties will be waived for sections that include bridge structures and/or approach slabs overlaid under this project including 100 ft. on either side of the bridge structure, approach slab, or both. When the plans or specifications waive the $500 penalty for localized roughness, no associated bonuses will be paid for any 0.1-mi. section that contains localized roughness. (ii) Deficient 0.1-Mi. Sections. Correct any 0.1-mi. section having an average IRI of over 95.0 in./mi. to an IRI of 65 in./mi. or less for asphalt pavement surfaces or to an IRI of 75 in./mi. or less for concrete pavement surfaces. On asphalt pavement surfaces, when requested by the Contractor, the Engineer may assess y a$3,000 penalty per 0.1-mi. section instead of requiring corrective action. Receive approval from the Engineer for the proposed method of corrective work. After making corrections,reprofile the pavement section to verify that corrections have produced the required improvements. If the corrective action does not produce the required improvement, the Engineer may assess the $3,000 penalty,require, or allow continued corrective action. Associated bonuses apply when successful corrective action improves the IRI of a deficient 0.1-mi. section. - (iii) Localized Roughness. A localized roughness penalty of$500 per occurrence will not be assessed unless otherwise shown on the plans. The Engineer will use the inertial profile data to identify localized roughness in accordance with g the methodology provided in Test Method Tex-1001-S. The Engineer will determine areas of localized roughness using the average profile from both wheel paths. If corrective action for localized roughness is required,reprofile 3-5 5880 05-02 - the corrected.area and provide the Engineer the results that show the corrective action was successful. (a) When a localized roughness penalty of$500 per occurrence is specified in the plans,the Engineer will either assess the penalty or require corrective action. If the corrective action is not successful, the Engineer will assess _. the $500 penalty or require or allow continued corrective action. (b) The Engineer may require corrective action be taken to remove localized roughness when the penalty for localized roughness is waived by the specifications or the plans. 4. Measurement and Payment.The work performed, materials furnished, equipment, labor, tools, and incidentals will not be measured or paid for directly,but will be subsidiary to bid Items of the Contract. The pay adjustments described in this Item will be paid or deducted separately. Table 1 Pay Adjustment Schedule for Ride Quality IRI for each 0.10-mi. Pay Adjustment of Traffic Lane $/0.10-mi.of Traffic Lane In./Mi. Schedule 1 Schedule 2 Schedule 3 <30 600 600 600 30 600 600 600 31 580 580 580 32 560 560 560 33 540 540 540 34 520 520 520 35 500 500 500 36 480 480 480 37 460 460 460 38 440 440 440 39 420 420 420 40 400 400 400 41 380 380 380 42 360 360 360 43 340 340 340 44 320 320 320 45 300 300 300 46 280 280 280 47 260 260 260 48 240 240 240 49 220 220 220 50 200 200 200 51 180 180 180 52 160 160 160 53 140 140 140 54 120 120 120 55 100 100 100 56 80 80 80 57 60 60 60 58 40 40 40 59 20 20 20 4-5 5880 05-02 IRI for each 0.10-mi. Pay Adjustment of Traffic Lane $/0.10-mi.of Traffic Lane 60 0 0 0 61 0 0 0 62 0 0 0 63 0 0 0 64 0 0 0 r. 65 0 0 0 66 -20 0 0 67 -40 0 0 68 -60 0 0 69 -80 0 0 70 -100 0 0 71 -120 0 0 72 -140 0 0 73 -160 0 0 74 -180 0 0 �- 75 -200 0 0 76 -220 -20 0 77 -240 -40 0 _ 78 -260 -60 0 79 -280 -80 0 80 -300 -100 0 81 -320 -120 0 82 -340 -140 0 83 -360 -160 0 84 -380 -180 0 .�, 85 -400 -200 0 86 -420 -220 0 87 -440 -240 0 88 -460 -260 0 89 -480 -280 0 90 -500 -300 0 91 -520 -320 0 92 -540 -340 0 93 -560 -360 0 94 -580 -380 0 ® 95 -600 -400 0 >95 *Corrective *Corrective Not Action Action Applicable 5-5 5880 05-02 2004 Specifications Atlanta,Austin,Beaumont, Bryan, Corpus Christi, Dallas,Fort Worth, Houston, Lufkin,Paris, San Antonio,Tyler,Waco and Yoakum Districts m, SPECIAL SPECIFICATION 5051 Incentive for Use of Low Emission Diesel in Nonattainment and Affected Counties 1. Description. This Item will govern for famishing and using low emission diesel (LED) fuel during roadway construction or maintenance for the Department in the following districts: Austin,Atlanta,Beaumont,Bryan, Corpus Christi,Dallas,Fort Worth, Houston, Lufkin, Paris, San Antonio,Tyler,Waco and Yoakum. Notify the Engineer in writing to request incentive payments under this optional special specification. By requesting incentive payments,the Contractor relinquishes all rights to seek compensation or grants from the Texas Commission on Environmental Quality(TCEQ) under the Texas Emission Reduction Program(TERP)or any other federal, state or local agency or program for any LED fuel for which they seek incentive payments from the Department. In order to receive incentive payments,use LED fuel as fuel on the project site for non-road diesel engines. This special specification will only be in effect for LED fuel delivered to the project prior to October 1,2005. This specification will provide compensation for the cost difference between LED fuel and standard diesel in an effort to reduce NOx emissions in non-attainment and affected counties until the TCEQ requirements regarding LED fuel take effect. 2. Materials. The LED fuel must comply with the requirements for low emission diesel fuel specified in Title 30 Texas Administrative Code, §114.312 to qualify for the incentive payments. Diesel fuel produced in compliance with a TCEQ approved alternative emission reduction plan as allowed under Title 30 Texas Administrative Code, §114.318 does not qualify to receive incentive payments. 3. Documentation. Provide the Engineer copies of the following documentation for all quantities of LED fuel to request incentive payments, as specified in Article 4, "Measurement and Payment." A. Delivery tickets or receipts and project usage documentation that is maintained to document the LED fuel used in non-road diesel engines on the project site; and, B. Certification from the supplier that the LED fuel delivered to the project meets the requirements for LED fuel specified in Title 30 Texas Administrative Code, §114.312 and may be used in any Texas county requiring the use of LED fuel in compression- ignition engines. 1-2 5051 01-05 Submit documentation on a monthly basis. 4. Measurement and Payment. This Item will be paid for at the following rate per gallon for a project in a district specified in Article 1, "Description,"for the quantity of LED fuel delivered to and used on the project site in non-road diesel engines. The rate will be$0.10 per gallon of LED fuel. This rate will be full compensation for furnishing, storing, dispensing,and using LED fuel on the project site and all additional Contractor costs related to using LED fuel. Payment under this special specification will only be made for LED fuel delivered to the project prior to October 1,2005. The Department retains the right to suspend incentive payments for this project when inconsistencies or improprieties are found. 2-2 5051 01-05 ..� CAST IN PLACE CONCRETE TRAFFIC GENERAL NOTES BARRIER t SLABS WIDER THAN 100' WITHOUT A FREE JOINT, ARE TWO LAYERS OF 30# ROOFING :RED BY THIS STANDARD. FELT WITH GRAPHITE LIGHTLY YN6 FHER INFORMATION REGARDING THE PLACEMENT OF CONCRETE SPRINKLED BETWEEN LAYERS ) TRANSFER DEVICES REFER TO THE GOVERNING "ATIONS FOR "CONCRETE PAVEMENT" AND "REINFORCING . 6" FOR PAVEMENT WIDTH PAVEMENT THICKNESS AND CROWN CONCRETE IN. , PAVEMENT _OPE SHALL BE AS SHOWN ELSEWHERE IN THE PLANS. IL FOR THE JOINT SEALANT AND RESERVOIR WILL BE FREE LONGITUDINAL JOINT WITH NO � CONCRETE PAVEMENT DETAIL, JOINT SEALANT OF THE JOINT WILL BE AS DIRECTED (JS-94). FORMED WITH PREFORMED FIBER BOART WIDTHS IN EXCESS OF 16' SHALL BE PROVIDED WITH A IN ACCORDANCE WITH ITEM "JOINT SINAL JOINT (SECTION Z-Z OR Y-Y). THESE JOINTS SHALL FREE LONGITUDINAL JORE WITHIN 6" OF THE LANE LINES UNLESS SHOWN t_ ON THE PLANS. JT BETWEEN OUTSIDE LANE AND SHOULDER SHALL BE A )INAL WARPING JOINT (SECTION Z-Z) UNLESS OTHERWISE LONGITUDINAL J THE PLANS. JOINT 'ING BETWEEN TRANSVERSE JOINTS SHALL BE 15 FEET THERWISE SHOWN IN THE PLANS. MONOLITHIC CURB IS SPECIFIED, THE JOINT IN THE CURB ! o )INCIDE WITH PAVEMENT JOINTS AND MAY BE FORMED BY ANY T------�l PROVED BY THE ENGINEER. Z U 2ZSE CONSTRUCTION JOINTS MAY BE FORMED BY USE OF METAL LL U LL OR FORMS EQUAL IN DEPTH TO THE NOMINAL DEPTH OF THE w , OR BY METHODS APPROVED BY THE ENGINEER. T-T-TNEER WILL ADJUST THE REQUIRED NUMBER OF TIEBARS 3S SHORTER OR LONGER THAN 15' . SPACING "B" WILL BE SMOOTH DOWEL ) TO MAINTAIN A MINIMUM CLEARANCE OF 2" BETWEEN THE BARS NUMBER, lND THE DOWEL BARS AT THE TRANSVERSE JOINT AND SIZE, & SPACING SPACING WILL REMAIN AS REQUIRED FOR THE PAVEMENT SHOWN IN )TH. TABLE N0. 3 PIECE TIEBARS SHALL BE USED AT LONGITUDINAL TION JOINTS UNLESS OTHERWISE SPECIFIED IN THE !" TRANSVERSE CUT FOR LONGITUDINAL WARPING AND THE TRANSVERSE CONTRACTION-TION JOINTS MAY BE ONE FOURTH THE SLAB THICKNESS JOINT 1SHED LIMESTONE IS USED AS THE COARSE AGGREGATE. PAVEMENT DETAI TABLE NO.1 TIEBARS REQUIRED FOR JOINTS FOR EACH 15' ASTM A-616 OR A-615 (GRADE 60) CONCRETE DISTANCE STRAIGHT OR MULIPLE PIECE SLAB THE NEAF REINFORCING TIEBARS THICKNESS < OR =16 BAR REQUIRED n z LENGTH,"L" SIZE INCHES NO.OF m ou INCHES BARS o c 8 5 u o 9 5 .w \ u 10 5 42 u5 11 5 Texas Qeportment of Tronsportotlon ` J (5/e") 12 5 , Dwlgn Dlvlslon movowwe) a " 73 5 N w 1 4 6 Q 0 15 6 CONCRETE PAVEMENT DETAILS Q �N nmvP D 8 5 Q� 95 CONTRACTION DESIGN 10 5 m Q N 50 ( 46,, 11 5 T-8 THRUGH 15 INCHES �N v 12 5 - 14L s CPCD-94 E75 5 ©TXDOT SEPTEMBER 1994 dx•LJB m- THE DISTANCE TO THE FREE EDGE W1LL BE DETERMINED LJ6 °i-BDD n:-CLC KcmD.: �UIFI[I11d15 Si1i[ F[RFR4 RODDD _ THE DISTANCE WILL BE BASED ON THE NOMINAL W T 01Stgjci RFew rtrcauu°nacv _ SHOULDERS PLUS ANY TIED RAMPS OR CONNECTINGIDTHS my FTW 6 STP 2002(139JiE• 64A mm' TARRAMT urnw jog xlCRAY Charter Communications Scope of Work Charter Communications has two (2) overhead crossings: the first one is located between Forest Park Blvd. and McCart Ave. The second one is located between Merida Ave. and Lubbock. Charter communications is relocating the overhead crossing to an underground crossing with fiber and coaxial cable via a bore at both locations. Charter Communications work will also include placing a 1-inch pipe along the sidewalk j from the pole to two (2)traffic control boxes to provide coaxial feed for a cable modem for both locations. The first one is located between Sandage Ave and McCart and the second one is located is between McCart Ave. and Forest Park Blvd,both on the south side of Berry Street. TXU Energy Scope of Work • Relocate 4 poles to accept pole riser's for UG(under ground) crossings. These poles are located between Lubbock and Merida&between McCart and Forest Park on the north and south side of West Berry Street. - • Install (1) 6"bore between Lubbock and Merida, ROW to ROW and remove overhead • Install (1) 6"bore between McCart and Forest Park,ROW to ROW and remove overhead 06/10/2005 12:42 FAX 8173362247 TRANSYSTEMS_FTW Z002 CITY OF FORT WORTH DEPARTMENT OF ENGINEERING ADDENDUM NO. 3 TO THE PLANS, SPECIFICATIONS AND CONTRACT DOCUMENTS FOR Berry Street Reconstruction Project—From Waits ,Ave to Forest Park Blvd. D.O.E. NO. 4227 T&PW No. C 115-020115023226 BID RECEIPT DATE: 1:30 PM,June 30, 2005 ISSUED: Ju)ae 10, 2005 This Addend= No. 3 forms a part of the Contract Documents referenced above and modifies the Original Contract Documents and Plans. Aclmowledge receipt of this Addendum in the space provide below, in tat; prupusai Oage Bi-14R) and acknowledge receipt on the outer envelope of your bid. Failure to acknowledge receipt of this Addendum could subject the bidder to disqualification. The Plans r.pecification documents for ]Berry Street Reconstruction Project — From Waits Ave to Forest Park:Blvd are hereby revised.by Addendum No. 3 as follows: 1. 11-id receipt date is changed to Thursday,rune 30, 2005. — 2. 11.M/WBE forms are replaced with the attached DBE forms. All other prevision:; of the plans, specifications and contract documents for the project which are not expressly amenc.ed herein shall remain in full force and effect. The Contractor shall acknowledge receipt of this Addendinn in the space provide below, in the proposal (page B1-14R) and acknowledge receipt on the outer envelope of your bid. Failure to return a signed copy of the addendum with the proposal shall be grounds for rendering the bid non-responsive. A signed copy of this addendum shall be placed into the proposal at the time of bid submittal. RECEIPT ACKNOWLEDOED. A.Douglas Radelma/ke1lr, P.E.,Director,DOE By:_ [Dnph6io1G a Rick Trice, P-$_, Assistant Director,DOE QW0CU 61WmWcoc ,,dw 1 ` I I I - 06/10/2005 12:43 FAX 8173362247 TRANSYSTEMS_FTW 2003 F RTWORTH City of Fort Worth Disadvantaged Business Enterprise Specifications SPECIAL I14STRUCTIONS FOR BIDDERS APPLICATION OF POLICY 'al, ., °fie`. '� "aai"°Is' 'bi ill "°ai'iGe'`bt 1I:. .W✓,I L•I Nr�p'gI 1 II SI V' PI I' III I ,P a,��glwh5'I CE ?a .,II!Q�li011.y� 11g_ PI 'Vliy � ,�III I'il �dl�Pt C f�Nr .XI ) !�I ppII IIIVI" r" r 7 IG�j. ,4' � � P� I �, ns..,UIIrIIL.IFI�'i:;:Lr'S:r1 POLICY STATEIMENT It is the policy of the Cit, of Fort Worth to ensure the full and equitable participation by Disadvantage Business Enterprises (BBE; in the procurement of all goods and services to the City on a contractual basis. The objective of the Policy is to increcise the use of DBE firms to a level comparable to the availability of DBEs that provide goods and services directly-or indirectly to the City. AU requirements and regulations stated in the City's current Disadvantage Business Enterprise Program apply to this bad_ DBE PROJECT GOALS_ The City's DBE g,)al on this project is is %of the base bid value of the contract COMPLIANCE TO BID SPECIFICATIONS On City contracts of$25,000 or more, bidders are required to comply with the intent of the City's DBE program by either of the following: 1. Meet orexceed the above stated DBE goal,or; 2. Good Faith Effort documentation,or; 3_ Waiver documentation,or; 4. Joint Venture. SUBMITTAL OF REQUIRED DOCUMENTATION The anolinahle documents must be received by the Manaoina Department,within the following times allocated, in order for the entire bid to be concidered responsive to the specifications. 1. Subcontractor Jtilization f=orm,if received by 5:00 p.m., five (5) City business days after the bid goal is met or e:xceed"' open ridate,exclusive of the bid opening date. 2. Good Faith EfF)rt and Subcontractor received by 5:00 p.m., five (5) City business days after the bid Utilization Forrli,if participation is opening date,exclusive of the bid opening date. j less than state J goal: l 3. Good Faith Eff)rt Form, if no received by 5.00 p.m., five (5) City business days after the bid -� participation: o ening date,exclusive of the bid opening date. 4. Prime Contractor Waiver Form: received by 5:00 p.m., five (5) City business days after the bid opening date,exclusive of the bid opening date. 5. Joint Venture Form,if goal is met or received by 5:00 p.m., five (5) City business days after the bid exceeded: opening date, exclusive of the bid opening date_ h'i .. ,._ ._�..IIrF_,II_�_ ... Il�i�l.��11�1�:�;.i �i ,T��1a_.5'i�_aI.IIIl.,�4,1._ ._E�1�';'�G_..F�1��.��►. .I I�k,�d�lllrl�ll��>n�I�A II�,Ih"��tId�IIt11CIruMMml6mla .,,., ., ,�,��.C,S�k"�-�::,,�syl. l kl I I,��:I'lli, l,,�h-- s �y I I a .I V. 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SCC, OA C4 0 c, diawE dUCD w) E Go ❑ u- � Q co W ,a H m La L] O U Jd�` {II'' W ti IL oc a SII �� L LU o m�yC O CL. uu. d OpLL LL M O u, Fes- W a O m JLU 0 O 5t �r W W z 2 oc a m (� �1c N 9 ISI . 0� LU - � a O-� xLLI U) LU m p�p fill, 0 LM +t -Mir �_ a_ f= z [1 d d1 F'� ",' 0 CL N LL LL wi T�.I _r E ~A c� y m z 3 G = as m w _ mal m m _ mc1,Ia h 4 H U v m °o zm ,E0 tZ a s , Eo z aU. LLL Uz d fLu. wQ 06/10/2005 12:47 FAX 8173362247 TRANSYSTEMS—FTW 0 010 ATTACHMENT 1B City of Fort Worth Page 1 of 1 Disadvantage (Business Enterprise Specifications Prime Contractor Waiver _ Beny St. Reconstruction—Waits Ave to Forest Park Prime Company Name Project Name D.O.E.4227—C1 15-0201150232-26 Bid Opening Da+:e Project Number If both answers to this form are YES, do not complete ATTACHMENT 1C(Good Faith Effort Form). All questions on tf is form must be completed and a detailed explanation provided, if applicable. If the answer to either cluesition is NO, them you must complete ATTACHMENT 1C. This form is only applicable if bs111 answE:rs are yes. � a�a^ � � ��� r+ I I r '�la ,I a����x+ INN s. I i a� n '�; rail drb° a� r fey s sf DIS I,w Nr i, s �i BEtla i Will you perform this entire contract without subcontractors? Yes No If ves_ please orovide a detailed explanation that proves based on the size and scope of this project, this Is your normal business practice and provide an operational profile of your business. Will you perform this entire contract without suppliers? Yes No If yes, please provide a detailed explanation that proves based on the size and scope of this project,this is your normal business practice and provide an inventory profile of your business. The bidder further agrees to provide, directly to the City upon request, complete and accurate information regarding actual work performed by all subcontractors, including DBE(s) on this contract, the payment therefore and any proposed changes to the original DBE(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 ccmpany that will substantiate the actual work performed by the DBE(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 failures to comply with this ordinance 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. Authorized Signature Printed Signature Title Contact Name (if different) Company Name Phone Number Fax Number Address Emall Address City/State/Zip Date 06. 10.'2005 12:47 FAX 8173362247 TRANSYSTEMS_FTW [a 011 ATTACHMENT 1C Page 1 of 3 FORT NVORTH City of Fort Worth Disadvantage Business Enterprise GOOD FAITH EFFORT Prime Compi►ny Name Bid Date Berry Street Reconstruction—Waits Ave to Forest Park Blvd D.O.E.4227—C1 15-020115023226 Project Name} Project Number ,b+ail-dig rnP^ H71'IUH 'P Y•Inl4 a=�e1� ^ry,M iMi¢iN on ,aF:'.uwr...a,,W' <17J,Y9Irac.,.�9.�ue iw inW -'—r:';, :,_-,':�s=::wry .f dr�ici 1 {Itrr�M � Ir�ll+ ir, ii �l III �' �'. fo-r�l" 11'llrl"C<; a 1rW_ i�j1 '.its 1 79� ... "�'!1! °„7�, ,'' �h .'11�'GIIL'S'I�'Go,�T!,plte. !rl! II �' _::r�R�is ”1PS1 �V'tllllllll��}'II�UV:'tR'%"�'� If the bidder's method of compliance with the DBE goal is based upon demonstration of a "good faith effort", the bidder will have the burden of correctly and accurately preparing and submitting the: documentation required by the City. Compliance with each item, 1 thru 6 below, shall satisfy the Good Faith Effort requirement absent proof of fraud, intentional and/or knowing misrepresentation the facts or intentional discrimination by the bidder. "..dls>. ,x� uNl• IN91 nilWllt`*'N'�'-e r �,q��:.: v�®,.�." Ilwoa 1� v�tm 'y'.i r!" :Ia� 'r<<a:r:�'-� >r' 'lom r,�iyu'�tb�h'�dnc�qm' Ifm�'hll1%J11 ;:rQry�<����,--:9 �;l�r�lqu',..rcr '�:vtlwdl .y'.'al'Ia,�ll I� ce ' h ► r ►,t, 1S In' Ibc rl�takto'1 I!N. ,n n d deli t'' . :�, fpp t g .,! Ah.... u1116RIIIII:YI'"UIV9.e � '�:I,n� ��j11�1� � (I���1��II!rrl,llhljh��lcytart=r�:.I, r nia II�III�Nn�ll..,l,iu6u1!hJn;� III IItlVI(l.cr4F�.� .c a�11i1.��,"`�:�Ip,h4'�IIII �19��fllllllllllllll�l IIR,,,UII�oPI u,�la'Iv,4�h':a rn'rfl,. � b.� tt ,�.�a .s{ ffi ; fid, IIs Isle of'ibttl; � P•I ai I I,I � � II "NPP 'I,`rlr�rS LI 11iN� „T ird.�.��.( I�i. �''al:�+,',r II� �` -V :aS.4o4 r f -- C1 P �t!�Or':; 1.) Please list each and every subcontracting andlor supplier opportunity DO NOT LIST NAMES OF FIRMS)which will be used in the:completion of this project, regardless of whether it is to be provided by a DBl'c or norl-DBE. On Combined projects, list each subcontracting and or supplier opportunity through!:he 2"°tier. ('Use additional sheets,if necessary) List of: Subcontracting Opportunities List of: Supplier Opportunities Rev,5130103 06/10/2005 12:47 FAX 8173362247 TRANSYSTEMS_FTW 2012 ATTACHMENT 1C Page 2 of 3 2.) Obtain a c urrent(not more than three(3)months old from the bid open date)list of DBE subcontractors and/or suppliers iron the City's M/WBE Office. Yes Date of Listing I I No 3.) Did you solicit bids from DB'E firms,within the subcontracting and/or supplier areas previously listed, at least tt!n calendar days prior to bid opening by mail,exclusive of the day the bids are opened? - Yes if yes, attach DBE mail listing to include name of firm and address and a dated No copy of letter mailed. 4.) Did you t ollcit bids from DBE firms,within the subcontracting and/or supplier areas previously listed, at least tun calendar days prior to bid opening by telephone,exclusive of the day the bids are opened? Yes If yes,attach list to include name of DBE firm, ep rson contacted, No phone number and date and time of contact. a � 71xaY e s d`c �ur[rply b ��� Miler + r C-6 i t may.not be u56t[tvr t�nr '`]f a taa a�rsl j ��� u f � �rrflawlt ;14 Firti.w r�� 17 � rs;jr �� . rJ t�� tI:ra 4�- na�rrrbr�r an '•u* ^-R.'^u'I ;^`[r uq ulp„., ' oll ll^ m11P r�.-r,'estT'_rlelarir_.':;f�l •'Il;,wrry',.,Ir„�,^r•rmy x'4u'rp-rligi ”"irdvri' alulnuwasoM1T l'r..1,:4yu r'Gv�,:nl'Yi^r.;i^"��zgoo lau 7Ilr uu.,c'sc!ir•r um'u A1,bYE�_til 1�h �°I,i3" I. .,,�P i��'.: i u`I r s'�b�pO, .( c' I sus' 9 D,�r�wl� i3cl:�} ,I; is h•' �,ib'�',���.; _-�:_.ttsq�sa�ll��1 �•����' i �.I VVI,'�_ '1,�-'1�6li�kc:?�ltl�p�I �.., L,�`i '�•aL r�V.,e�rJu"�'7rihl"I 1'I,'ll�s'�h��exatlYI�V��L•glI:�e.eJlu�:e`s'iI'Ais¢I6L7,�.I 7H4ir.,•',�11IE,2I!;ErG;;,fi`'eY'6�n11,I ti:,�,''h_tBlolaul,�ryl�l[ll�_,���FS�u�i.�ul.x�'r.'}l�I•.l'a,`'L.,r:4,3L�4r.i�,�1„Ny�11�IIrlf,P�.Ii„6l1l l+,,ol��i"iluu''�yKlil��i7i�'l.u1.1;ii�Pr.�'�'.1i�'ail'�=1P,-��P,h. .tl.�af'iIiAAqh �t, 112,111, 11,1111h �1s91 �,- � l' 5.) Did you provide plans and specifications to potential DBEs or information regarding the location of plans and specifications in order'to assist the DBEs? Yes No 6,) Submit documentation if DBE quotes were rejected. The documentation submitted should be in the forms of an affidavit, include a detailed explanation of why the DBE was rejected and any supporting documentation the bidder wishes to be considered by the City. In the event of a bona fide dispute concerning quotes, the bidder will provide for confidentlal in-camera access to a inspection of any relevant'locumentation by City personnel. (Pie se use additional sheets,if necessar36 and attach. Company Dame Telephone Contact Person Scope of Work Reason for ReJection Rev.5130103 06/10/2005 12:48 FAX 8173362247 i TRANSYSTEMS_FTW [ 013 ATTACHMENT 1C Page 3 of 3 ADDITIONAL INFORNIATION: Please provide additional information you feel will further explain your good and honest efforts to obtain DBE participation on this project. The bidden furthor agrees to provide, directly to the City upon request, complete and accurate information regarding actual work performed on this contract, the payment thereof and any proposed changes to the original 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 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 <<nd for-initiating action under Federal, State or Local laws concerning false statement:. 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. The undersigned-certifies that the information provided and the DBE(s) listed was/were contacted in good faith. It is understood that any DBE(s) listed in Attachment 1C will be contacted and the reasons for not using them will be verified by the City's M/WBE Office. Authorized Signaturo Printed Signature Title Contact Name and Title(if different) Company Name Phone Number Fax Number Address Email Address City/Statelzip Date Rev.5130103 06/10/2005 12:48 FAX 8173362247 TRANSYSTEMS_FTW 12014 Joint Venture Page 7 of 3 CITY OF FORT WORTH JOINT'VENTURE ELIGIBILITY FORM All guesdons must be answered;use"NA"if applicable. Name of City pr eject:^ Jerry Street Reconstruction—Waits Ave to Forest Park Blvd A joint vcnium form must be completed on tach project UP/Bid/Purchasing Number: ® 1.Joint venture information: Joint Venture N'ai lie joint Venture Address (Ifapplicable) 3_ Telephone: Facsirnile: R-mail address: CeIIuiar= Identify the firms that comprise the joint venture: Please attach extra sheets if additional space is required to provide detailed explanations of work to be performed by each firm comprising the joint venture DRE firm Non-DRE firm name: psme• Business Address: Bu5inc4s Address: 4 City.State,Zip: City,state,%ip: Telephone pec5?mile E-mail Telephone Facsimile Cellular cellular Certification Status: E-mail address Name of Certifying Agency: 2.Scope of wort, ep rforined by the Joint Venture: Describe the sco2 of worof the DEE: Describe the scope of work of the non-DBE: !" Rev.5/3=3 06/10/2005 12:49 FAX 8173362247 TRANSYSTEMS_FTW 2015 Joint Venture Page 2 of 3 3.What is the Dercentaae of DBE participation on this joint venture that you wish to be counted toward meethag the project goal'! 4.Attach a copy of the joint venture agreement. 5.List eomponeiits of ownership of joint venture. (Do not complete ifthis information i$described injoint venture agreement) Profit and loss sharing: Capital contributions,including equipment: Othcr applicable ownership interests; 6.Identify by name,racy:,sex and firm those individuals(with titles)who are responsible for the day-to--day management and decisions making of the joint venture.- Financial decisions (to includc Account Fa%able and Rocelvable): Management decis-ons: a. Estimating ----------------------------------- ------ b. Marketing and Sales - -- ----- -------------------------------- C. ldiring and Firing of management personnel - ---------- -- ----...----------------------- d_ Purchasinj of major equipment and/ supplies ti Supervision ol fiel•i operaucus The City's Disp Ivantage Business Enterprise Office will review your joint venture submission and will have final approval of the DBE percentage applied toward the goal for the project listed on this form. NOTE. From aid after the date of project award, if any of the participants, the individually defined scopes of work or the dollE r amounts/percentages change from the originally approved information, then the participants must inform the City's DRE Office immediately for approval. Any unjustified' change or deletion shall be a material breach of contract and may result in debarment in accord with the procedures outlined in the Citys DBE Program. i Rev.5130/03 06/10/2005 12:49 FAX 8173362247 TRANSYSTEMS_FTW 2016 Joint Venture Page 3 aP 3 AFFIDAVIT The undersigned affirms that the foregoing statements are true and correct and include all material information necessary to ide.itify and explain the terrris and operation of the joint'venture. Furthemore,the undersigned shall agree to provide to the joint venture the; stated scope of work, decision-malting responsibilities and payments herein. The City also reserves the right to request any additional information deemed necessary to determine if the joint } venture is eligible. Failure to cooperate and/or provide requested information within the time specified is grounds for termination of*the eligibility process. The undersigied agree,to permit audits,interviews with owners and examination of the books,records and files _. of the joint ventue by any authorized representatives of the City of Fort Worth. Failure to comply with this flrovision shall result in fae termination of atav contract which may be awarded under the provisions of this ioint venture's eligibility and may initiate action under Federal, State and/or Local laws/ordinances concerning false statements or willful rnisn' resentation of facts. Name of DBB firm Name of ncn-DDD firm Primed Name of Owner Printed Name of Owner Signator.of Owner Signature of Owner Primed Name of Owner Printed Name of Owner 5igmature of Owner Signature of Owner Titic Title Date Date Notarization State of County of On this day of 20 ,before me appeared and to me personally'mowzt and who,being duly sworn, did execute the foregoing affidavit and did state that they were properly authorized to execute this affidavit and did so as their free act and deed. Notary Public_ PintNamc Notary Public S.goawm s Commission Exp:res (sem ` Rev.5130103 CITY OF FORT WORTH DEPARTMENT OF ENGINEERING ADDENDUM NO. 4 TO THE PLANS, SPECIFICATIONS AND CONTRACT DOCUMENTS FOR Berry Street Reconstruction Project— From Waits Ave to Forest Park Blvd. D.O.E. NO. 4227 T&PW No. C115-020115023226 BID RECEIPT DATE: 1:30 PM, July 14, 2005 ISSUED: June 24, 2005 This Addendum No. 4 forms a part of the Contract Documents referenced above and modifies the Original Contract Documents and Plans. Acknowledge receipt of this Addendum in the space _ provide below, in the proposal (page B1-14R) and acknowledge receipt on the outer envelope of your bid. Failure to acknowledge receipt of this Addendum could subject the bidder to disqualification. The Plans Specification documents for Berry Street Reconstruction Project — From Waits Ave to Forest Park Blvd are hereby revised by Addendum No. 4 as follows: 1. Bid receipt date is changed to Thursday, July 14, 2005. 2. Section Al of Proposal—Item# 1, Change quantity to 17508 SY. This quantity includes items as described under item 104 of the City of Fort Worth Standard Specification for Street and Storm Drain Construction. 3. Section Al of Proposal—Item#2, Change quantity to 3124 LF. 4. Section Al of Proposal—Item#22, Change quantity to 4402 LF. 5. Section Al of Proposal—Item#23, Change quantity to 1371 LF. 6. Section Al of Proposal—Item#34, Change quantity to 337 SY. 7. Section Al of Proposal—Item#35, Change Unit from SF to SY. 8. Section Al of Proposal—Item#39, Change quantity to 3518 LF. 9. Section Al of Proposal—Item# 82, Change quantity to 456 LF. 10. Section Al of Proposal—Add Item# 85, 6 LF, RC PIPE(CLM) (18"). C:\D—..0 and Sdtings1d—.d4\L-.1 Smi.p\T—pmvy Intend Fi1a\0LK6F1Add.d 4.dm 11. Section Al of Proposal—Add Item# 86, 2 EA, INLET COMPL(GRATE). 12. Section Al of Proposal—Add Item# 87, 402 SY, 5" CONC PVMT. 13. Section Al of Proposal — Add Item # 88, 1 EA, CONC FLUME W/STEEL PLATE TOP. 14. Section Al of Proposal—Add Item# 89, 76 LF, RCOK RETAINING WALL. 15. Section Al of Proposal—Add Item# 90, 191 SY, SODDING. 16. Section Al of Proposal—Add Item# 91, 54 LF, REMOVE CURB &GUTTER. 17. Section Al of Proposal — Add Item # 92, 20 EA, FIBERGALSS PLANTER (TULIP PLANTER) 18. Section A2 of Proposal — Item # 9, Change description from Vehicle Signal Section (5 Section)(TY C)to Vehicle Signal Section(5 Section)(TY E). 19. All traffic signals shall have.LED Lenses. 20. The Sub-drain for the paver cross walks shown on sheet 64 of the plans shall be a subsidiary cost. The sub-drain shall connect to the nearest storm drain pipe or planting area sub-drain line. 21. Replace sheets 3, 13, 14, 17, 18, 21, 22, 25, 44, 48, 49, 54, 55, 73, 84, 116, 120, 123, 124, and 127 with the attached sheets. 22. Add sheets 54A and 54B for CVS driveway and storm drain construction. All other provisions of the plans, specifications and contract documents for the project which are not expressly amended herein shall remain in full force and effect. The Contractor shall acknowledge receipt of this Addendum in the space provide below, in the proposal (page B144R) and acknowledge receipt on the outer envelope of your bid. Failure to return a signed copy of the addendum with the proposal shall be grounds for rendering the bid non-responsive. A signed copy of this addendum shall be placed into the proposal at the time of bid submittal. RECEEIPTT AACKNOWL DGED: A. Douglas Rademaker, E ,Director, DOE B l'c� C��GL1 B : Y Y ir Rick Trice,P.E., Assistant Director, DOE CADo mu and Satinp\dmmW""I Seting\Tmpmmy Intmd Fi1W\0IR6F�Wdrnd 4.dm: * w'_ x. 2005 11:15 FAX 8173362247 TRANSYSTEMS_FTW 0002/018 CITY OF FORT WORTH DEPARTMENT OF ENGINEERING ADDENDUM NO. 5 TO THE PLANS, SPECIFICATIONS AND CONTRACT DOCUMENTS FOR Berry Street Recon struction Project-- From Waits Ave to Forest Park Blvd. D.O.E. NO. 4227 T&I'W No. C 115-020115023226 BID RECEIPT DATE: 1:30 PM, July 14, 2005 ISSUED: July 8, 2005 This Addendum No. 5 forms a part of the Contract Documents referenced above and modifies the Original Ccntract Documents and Plans. Acknowledge receipt of this Addendum in the space provide below, in the proposal (page B1-16R) and acknowledge receipt on the outer envelope of your bid. Failure, to aelmowledge receipt of this Addendum could subject the bidder to disqualification. The Plans Specification documents for Berry Street Reconstruction Project —From Waits Ave to Forest Park Blvd an-hereby revised by Addendum No. 5 as follows: 1. 'Che proposal section is hereby replaced in its entirety with the attached revised proposal .,zction. Section Al Items 93 thru 96 were added. Section.A2 Items 21 thru 27 were added. All other provisions of the plans, specifications and contract documents for the project which are not express',y amen,3ed herein shall remain in full force and effect. The Contractor shall acknowledge receipt of this Addendum in the space provide below, in the proposal(p;ige B 1-16R) and acknowledge receipt ou the outer envelope of your bid. Failure to return a aigned copy of Che addendum with the proposal shall be grounds for rendering the bid non-responsive A signed copy of this addendum sball be placed into the proposal at the time of bid submitt 31. RECEIPT ikCKNOWLEDGED: A. Douglas Rademak)ler-, E.,Director,DOE By: GL 1 By; (a rt h ta v �11r Rick Trice,P.E.,Assistant Director,DOE C.roocm cnisaVsax 1 07/12/2005 12:42 FAX 8173962247 TRANSYSTEMS_FTW 2002/002 CITY OF FORT WORTH DEPARTMENT OF ENGINEERING ADDENDUM NO. 6 TO THE PL ViS, SPECIFICATIONS AND CONTRACT DOCUTAENI'S FOR Berry Street Reconstruction Project—From Waits Ave to Forest Park Blvd. D.O.E. NO. 4227 T&PW No. 0115-020115023226 BID RECEIPT DATE: 1:30 PM, July 14, 2005 ISSUED: July 12, 2005 This Addendum No. 6 fonns a part of the Contract Documents referenced above and modifies the Original Contract Documents and Plans, Acknowledge receipt of this Addendum in the space provide below, in the proposal (page B1-16R) and acknowledge receipt on the outer envelope of your bid. Failure to acknowledge receipt of this Addendum could subject the bidder to disqualification. The Plans Specification documents for Berry Street Reconstruction Project— From Waits Ave to Forest Park Blvd are hereby revised by Addendum No. 6 as follows: 1. Section A2 Item 18,Amount Bid is cbanged to $40,369.54. All other provisions of the plans, specifications and contract documents for the project which are not expressly amended herein shall remain in full force and effect. The Contractor s1a 311 acknowledge receipt of this Addendum in the space provide below, in the proposal(page BI-1 6R) and acknowledge receipt on the outer envelope of your bid. Failure to return a signed copy of the addendum with the proposal shall be grounds for rendering the bid non-responsive. A signed copy of this addendum shall be placed into the proposal at the time of bid submits al. RECEIPT ACCN0WLEDGED: A.Douglas Rademaker,F.E., Director,DOE By: G�1 By: a n d f o f'Rick Trice,P.E.,Assistant Director,DOE C1➢oalmM and Sedm11domaad4QvA1,%ffl.gAT—Mftr,Lueoe[711M10LKffMd—Gdoe y 07/13/2005 10:38 FAX 8173362247 TRANSYSTEMS- TW Z002/003 CITY OF FORT WORTH DEPARTMENT OF ENGINEERING ADDENDUM NO. 7 TO THE PLANS, SPECIFICATIONS AND CONTRACT DOCUMENTS FOR Berry Street Reconstruction Project—From Waits Ave to Forest Park Blvd. D.O.E. NO. 4227 T&PW No. C 115-020115023226 SID RECEIPT DATE: 1:30 PM,July 14,2005 ISSUED: July 13,2005 This Addendum No. 7 forms a part of the Contract Documents referenced above and modifies the Original Contract Documents and Plans. Acknowledge receipt of this Addendum in the space provide below, in the proposal (page 131-16R) and admowledge receipt on the outer envelope of your bid. Failmo to acknowledge receipt of this Addendum could subject the bidder to disqualification. The plans Specification documents for Berry Street Reconstruction Project — From Waits Ave to Forest Park Blvd ate hereby revised by Addendum No. 7 as follows: 1. Sheet B1-9R is replaced with the attached revised sheet. (Items 93 thru 96 have been :-emoved because of duplicatiort) All other provisions of the plans, specifications and contract documents for the project which are not express ly amended herein shall remain in lull force and effect. The Contre ctor shall acknowledge receipt of this Addendum in the space provide below, in the proposal(p rge B 1-16R) and acknowledge receipt on the outer envelope of your bid. Failure to r,-.t=a signed copy of the addendum with the proposal shall be grounds for rendering the bid nom-res,onsive. A signed copy of this addendum shall be placed into the proposal at the time of bid submittal. RECEIPT ACKNOWLEDGED: A. Douglas Rademaker,P.E.,Director,DOE By`: C4/or ��t�v� By: o n5 5A d . v(Rick Trice,P.E.,Assistant Director,DOE CLL1i> ma9et6,..—AALL.d!kn..0Tmpomry lnu &FlkWXKGFA&d 67.L.e SPECIFICATIONS CONTRACT DOCUMENTS FOR BERRY STREET RECONSTRUCTION PROJECT from Waits Ave to Forest Park Blvd T/PW PROJECT No. C115-020115023226 DOE #4227 IN THE CITY OF FORT WORTH,TEXAS 2005 MICHAEL J.MONCRIEF CHARLES R.BOSWELL MAYOR CITY MANAGER ROBERT D.GOODE,P.E. DIRECTOR OF TRANSPORTATION AND PUBLIC WORKS DEPARTMENT S.FRANK CRUMB,P.E. ACTING DIRECTOR OF WATER DEPARTMENT A.DOUGLAS RADEMAKER,P.E. DIRECTOR OF ENGINEERING DEPARTMENT Prepared by: TranSystems Corporation Consultants 500 West Seventh St.,Suite 600 Fort Worth,Texas 76102 OF. ..... .........-.....------............-. 'r RAUL PENA III %�-------------------------------------- 56401 �- :�- ss ' TABLE OF CONTENTS 1. Notice to Bidders 2. Part A—Comprehensive Notice to Bidders 3. Special Instructions to Bidders(Transportation&Public Works) 4. Special Provision—Private Utility Relocation 5. City of Fort Worth Minority/Women Business Enterprise Policy 6. Part B—Proposal 7. Part C—General Conditions 8. Section C1 —Supplementary Conditions to Part C 9. Vender Compliance to State Law 10.Part E—City of Fort Worth(TPW)Special Provisions (SP1-SP34) 11.City of Fort Worth Traffic—Specifications for Traffic z Signal Poles and Mast Arms(includes cut sheets) 12. Texas Department of Transportation—Special Provisions& Special Specification to Standard Specification Items 13. Special Specifications 14. Certificate of Insurance 15. Contractor Compliance with Workers Compensation Law 16.Part F—Bonds(City of Fort Worth) 0 Performance Bond 0 Payment Bond 0 Maintenance Bond 17. Contract(City of Fort Worth) 18. Pavement Design Report&Geotechnical Investigation " 19. Easements G:iFW3W58%Specx1T .doc TC-1 Notice to Bidders NOTICE TO BIDDERS Sealed proposals for the following For: Berry Street Reconstruction Project—From Waits Ave to Forest Park Blvd, City of Fort Worth D.O.E.No. 4227 T&PW Project No. C115-020115023226 TxDOT Project No. STP 202(139)TE 12,575 SY 10"Reinforced Concrete Pavement 2,766 TN 4"HMAC Base 15,018 SY Existing Street Removal 2,188 SF Concrete Sidewalk 19,559 SF Concrete Sidewalk Pavers 1,330 LF 24"RCP Storm Drain 28 EA Street Lighting 19 EA Pedestrian Lighting 3 EA Intersection Signals Addressed to Mr. Charles R. Boswell, City Manager for the City of Fort Worth, Texas, will be received at the Purchasing Office until 1:30 PM,Thursd4L May 26,2005 and then publicly opened and read aloud at 2:00 PM in the Council Chambers. Plans for this project may be obtained at the office of the Department of Engineering, Municipal Office Building, 1000 Throckmorton Street, Fort Worth, Texas. Contract Documents, including Plans and Specifications, may be obtained at the office of the Department of Engineering, Municipal Office Building, 1000 Throckmorton Street,Fort Worth,Texas,for a non-refundable fee of sixty dollars($60.00)per set. Additional sets may be purchased on a nonrefundable basis for sixty dollars($60.00)per set. A mandatory pre-bid conference will be held on Tuesday, May 17, 2005 beginning at 2:00 p.m. in the TPW Conference Room 293. Failure to attend the pre-bid conference shall result in the rejection of bid as non-responsive. Bidders shall not separate,detach or remove any portion,segment or sheets from the contract document at any time. Bidders must submit the complete specifications book or risk rejection of bid. For additional information concerning this project, please contact Mike Domenech, P.E., Project Manager,at 817-392-6826 or Michael Hobbs at 817-339-8950. Advertising Dates: April 28,2005 May 5,2005 Fort Worth,Texas G:VV031005&6SpecswB.doc N&1 PART A - COMPREHENSIVE NOTICE TO BIDDERS Sealed proposals for the following: For: Berry Street Reconstruction Project—From Waits Ave to Forest Park Blvd, City of Fort Worth D.O.E. No.4227 T&PW Project No. C115-020115023226 TxDOT Project No. STP 202(139)TE Addressed to Mr. Charles Boswell, City Manager of the City of Fort Worth,Texas,will be received at Thursday, May 26, 2005, and then publicly opened and read the Purchasing Office until 1:30 P.M,, aloud at 2:00 P.M. in the Council Chambers. Contract Documents, including Plans and Specifications, may be obtained at the office of the Department of Engineering, Municipal Office Building, 1000 Throclanorton Street, Fort Worth, Texas, for a non-refundable fee of sixty dollars ($60.00)per set. Additional sets may be purchased on a nonrefundable basis for sixty dollars($60.00) per set. All bidders will be required to comply with Provisions 5159a of"Vernon's Annotated Civil Statutes"of the State of Texas with respect to the payment of prevailing wage rates and City Ordinance No. 7278, as amended by City Ordinance No. 7400, Fort Worth City Code Sections 13-A-21 through 13-A-29), prohibiting discrimination in employment practices. A mandatory pre-bid conference will be held on Tuesday, May 17, 2005 beginning at 2:00 p.m. in the TPW Conference Room 293. Failure to attend the pre-bid conference shall result in the rejection of bid as non-responsive. The major work on the above project shall consist of the following: 12,575 SY 10"Reinforced Concrete Pavement 2,766 TN 4"HMAC Base 15,018 SY Existing Street Removal 2,188 SF Concrete Sidewalk 19,559 SF Concrete Sidewalk Pavers 1,330 LF 24"RCP Storm Drain 28 EA Street Lighting 19 EA Pedestrian Lighting 3 EA Intersection Signals designated as T&PW Project No. C115-020115023226 located in the City of Fort Worth, Texas. The City reserves the right to reject any and/or all bids and waive any and/or all formalities. AWARD OF CONTRACT: No bid may be withdrawn until the expiration of ninety(90)days from the date the MBE/WBE UTILIZATION FORM, PRIME CONTRACTOR WAIVER FORM and/or the GOOD FAITH EFFORT FORM ("Documentation") as appropriate is received by the City. The award of contract, if made, will be within ninety (90) days after this documentation is received, but in no case G:%FW03%0058%SpecsW82doc NB-1 PART A- COMPREHENSIVE NOTICE TO BIDDERS will the award be made until all the necessary investigations are made as to the responsibility of the bidder to whom it is proposed to award the contract. Bidders are responsible for obtaining all addenda to the contract documents and acknowledging receipt of the addenda by initialing the appropriate spaces on the PROPOSAL form. Bids that do not acknowledge receipt of all addenda may be rejected as being non-responsive. Information regarding the status of addenda may be obtained by contacting the Department of Engineering at(817)392-7910. Bidders shall not separate, detach or remove any portion, segment or sheets from the contract document at any time. Bidders shall submit complete specifications book or risk rejection of bid. In accord with the City of Fort Worth Ordinance, No. 15530, as amended, the City of Fort Worth has goals for the participation of Disadvantaged Enterprise in City contracts. A copy of the Ordinance can be obtained from the Office of the City Secretary. The Bidder shall submit the MBE/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 PM,five(5)City business days after the bid opening date. The bidder shall obtain a receipt from the appropriate employee of the contracting department to whom the delivery was made. Such receipt shall be evidence that Documentation was received by the City. Bidders are advised that the City of Fort Worth has not acquired all necessary easements and temporary right of entry agreements for the construction of this project as shown in the Plans. Bidders are hereby notified that the City anticipates obtaining the necessary temporary right of entry agreements and easements by the start of construction. In the event the necessary easements and temporary right if entry agreements are not obtained, the City reserves the right to terminate the award of contract at any time before the contractor begins any construction work on the project(s). In addition, Bidders shall hold their unit prices until the City has completed acquisition of all easements and temporary right of entry agreements. The contractor shall be prepared to commence construction without all executed easements and temporary right of way agreements and shall submit a schedule to the City of how construction will proceed in other ears of the project that do not require easements and/or temporary right of way agreements. Bidders are advised that 6 copies in 3-ring binders of the Temporary Construction Easements, Proposed Right of Way and Temporary Right of Entry documents will be made available for review at the Engineering desk. Two copies of all Temporary Construction Easements,Proposed Right of Way and Temporary Right of Entry documents will be provided to the contractor once the contract is awarded. Bidders are advised that 6 copies of the Storm Water Pollution Prevention Plan will be made available for review at the Engineering desk. Two copies of the Strom Water Pollution Prevention Plan will be provided to the contractor once the contract is awarded. The Managing Department for this project is the Department of Engineering. C:U)owments and sethngsldomenewocat SethngslTen;wary tntemet ResIOLK6FWB2.doc NB-2 PART A - COMPREHENSIVE NOTICE TO BIDDERS For additional information concerning this project, please contact Mike.Domenech, P.E., Project Manager,at 817-392-6826 or Michael Hobbs at 817-339-8950. Charles R.Boswell City Manager Marty Hendrix City Secretary A.Douglas Rademaker,P.E.,Director Department of Engineering By: roh y 5A o 0 J'r, - fo r Rick Trice,P.E. Assistant Director,Engineering Services Advertising Dates: April 28,2005 May 5,2005 Fort Worth,Texas C.Mocuments and SettlngskbmeneWocal SetdngslTempormy Intemet F#es10LK6FWB2.doC NB-3 Special Instructions to Bidders SPECIAL INSTRUCTION TO BIDDERS (TRANSPORTATION AND PUBLIC WORKS) 1. BID SECURITY: Cashier's check or an acceptable bidder's bond payable to the City of Fort Worth, in an amount of not less than five(5%)per cent of the total of the bid submitted must accompany the bid,and is subject to forfeit 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 bid bond,the surety must be authorized to do business in the state of Texas. In addition,the surety must(1)hold a certificate of authority from the Untied States secretary of the treasury to qualify as a surety on obligations permitted or required under federal law;or(2)have obtained reinsurance for any liability in excess of$100,000 from a reinsurer that is authorized and admitted as a reinsurer in the state of Texas and is the holder of a certificate of authority from the Untied States secretary of the treasury to qualify as a surety on obligations permitted or required under federal law. Satisfactory proof of any such reinsurance shall be provided to the City upon request. The City,in its sole discretion,will detennine the adequacy of the proof required herein. 2. PAYMENT, PERFORMANCE AND MAINTENANCE BONDS: The successful bidder entering into a contract for the work will be required to give the City surety in a sum equal to the amount of the contract awarded. In this connection,the successful bidder shall be required to furnish a performance bond and a payment bond,both in a sum equal to the amount of the contract awarded. The form of the bond shall be as herein provided and the surety shall be acceptable to the City. All bonds furnished hereunder shall meet the requirements of Chapter 2253,Texas Government Code. In order for a surety to be acceptable to the City,the surety must(1)hold a certificate of authority from the Untied States secretary of the treasury to qualify as a surety on obligations permitted or required under federal law; or (2) have obtained reinsurance for any liability in excess of$100,000 from a reinsurer that is authorized and admitted as a reinsurer in the state of Texas and is the holder of a certificate of authority from the Untied States secretary of the treasury to qualify as a surety on obligations permitted or required under federal law. Satisfactory proof of any such reinsurance shall be provided to the City upon request. The City, in its sole discretion,will detemvne the adequacy of the proof required herein. The City will accept no sureties who are in default or delinquent on any bonds or who have an interest in any litigation against the City. Should any surety on the contract be determined unsatisfactory at any time by the City, notice will be given to the contractor to that effect and the contractor shall immediately provide a new surety satisfactory to the City. If the contract amount is in excess of$25,000,a Payment Bond shall be executed,in the amount of the contract, solely for the protection of all claimants supplying labor and materials in the prosecution of the work. If the contract amount is in excess of$100,000, a Performance Bond shall be executed,in the amount of the contract conditioned on the faithful performance of the work in accordance with the plans, specifications,and contract documents. Said bond shall solely be for the protection of the City of Fort Worth. All contracts shall require a maintenance bond in the amount of one hundred percent (1001/o) of the original contract amount to guarantee the work for a period of two(2)years after the date of acceptance of the project from defects in workmanship and/or material. 10/27/04 1 3. LIQUIDATED DAMAGES:The Contractor's attention is called to Part 1,Item 8,paragraph 8.6,of the"General Provisions"of the Standard Specifications for Construction of the City of Fort Worth, - Texas,concerning liquidated damages for late completion of projects. 4. AMBIGUITY:In 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 proposal. 5. EMPLOYMENT:All bidders will be required to comply with City Ordinance No.7278 as amended a by City Ordinance No.7400(Fort Worth City Code Section 13-A-21 through 13-a-29)prohibiting discrimination in employment practices. 6. WAGE RATES: Section 8.8 of the Standard Specifications for Street and Storm Drain Construction is deleted and replaced with the following: (a) The contractor shall comply with all requirements of Chapter 2258,Texas Government Code, including the payment of not less than the rates determined by the City Council of the City of Fort Worth to be the prevailing wage rates in accordance with Chapter 2258,Texas Government Code. Such prevailing wage rates are included in these contract documents. (b) The contractor shall,for a period of three(3)years following the date of acceptance of the work,maintain records that show(i)the name and occupation of each worker employed by the contractor in the construction of the work provided for in this contract;and(ii)the actual per diem wages paid to each worker. These records shall be open at all reasonable hours for inspection by the City. The provisions of the special provision titled"Right to Audit"pertain to this inspection. (c) The contractor shall include in its subcontracts and/or shall otherwise require all of its subcontractors to comply with paragraphs(a)and(b)above. (d) With each partial payment estimate or payroll period,whichever is less,an affidavit stating that the contractor has complied with the requirements of Chapter 2258,Texas Government Code. (e) The contractor shall post the prevailing wage rates in a conspicuous place at the site of the z project at all times. Section 8.9 of the Standard Specifications for Street and Storm Drain Construction is hereby deleted. 7. FINANCIAL STATEMENT:A current certified financial statement may be required by the Department of Engineering if required for use by the CITY OF FORT WORTH in determining the successful bidder. This statement,if required,is to be prepared by an independent Public Accountant holding a valid permit issued by an appropriate State Licensing Agency. _ 8. INSURANCE:Within ten(10)days of receipt of notice of award of contract,the Contractor must provide,along with executed contract documents and appropriate bonds,proof of insurance for Worker's Compensation and Comprehensive General Liability(Bodily Injury-$500,000 each person, $1,000,000 each occurrence($2,000,000 aggregate limit);Property Damage-$250,000 each occurrence). The City reserves the right to request any other insurance coverages as may be required by each individual project. 9. ADDITIONAL INSURANCE REQUIREMENTS: a. The City,its officers,employees and servants shall be endorsed as an additional insured on Contractoes insurance policies excepting employer's liability insurance coverage under Contractor's workers'compensation insurance policy. 10/27/04 2 b. Certificates of insurance shall be delivered to the City of Fort Worth,contract administrator in the respective department as specified in the bid documents, 1000 Throckmorton Street,Fort Worth,TX 76102,prior to commencement of work on the contracted project. c. Any failure on part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirements specified herein. d. Each insurance policy shall be endorsed to provide the City a minimum thirty days notice of cancellation,non-renewal,and/or material change in policy terms or coverage. A ten days notice shall be acceptable in the event of non-payment of premium e. Insurers must be authorized to do business in the State of Texas and have a current A.M.Best rating of A:VII or equivalent measure of financial strength and solvency. f. Deductible limits,or self-funded retention limits,on each policy must not exceed$10,000.00 per occurrence unless otherwise approved by the City. g. Other than worker's compensation insurance,in lieu of traditional insurance,City may consider alternative coverage or risk treatment measures through insurance pools or risk retention groups.The City must approve in writing any alternative coverage. h. Workers'compensation insurance policy(s)covering employees employed on the project shall be endorsed with a waiver of subrogation providing rights of recovery in favor of the City. i. City shall not be responsible for the direct payment of insurance premium costs for contractor's insurance. j. Contractor's insurance policies shall each be endorsed to provide that such insurance is primary protection and any self-funded or commercial coverage maintained by City shall not be called upon to contribute to loss recovery. IL In the course of the project,Contractor shall report,in a timely manner,to City s officially designated contract administrator any known loss occurrence which could give rise to a liability claim or lawsuit or which could result in a property loss. Contractor's liability shall not be limited to the specified amounts of insurance required herein. m Upon the request of City,Contractor shall provide complete copies of all insurance policies required by these contract documents. 10. NONRESIDENT BIDDERS:Pursuant to Article 601 g,Texas Revised Civil Statutes,the City of Fort Worth will not award this contract to a non resident bidder unless the nonresident's bid is lower than the lowest bid submitted by a responsible Texas resident bidder by the same amount that a Texas resident bidder would be required to underbid a nonresident bidder to obtain a comparable contract in the state in which the nonresident's principal place of business is located. "Nonresident bidder"means a bidder whose principal place of business is not in this state,but excludes a contractor whose ultimate parent company or majority owner has its principal place of business in this state. "Texas resident bidder"means a bidder whose principal place of business is in this state,and includes a contractor whose ultimate parent company or majority owner has its principal place of business in this state. 10/27/04 3 'v��if z�mw H. This provision does not apply if this contract involves federal funds. The appropriate blanks of the Proposal must be filled out by all non resident bidders in order for its bid to meet specifications. The failure of a nonresident contractor to do so will automatically disqualify that bidder. 11. MINORITY AND WOMEN BUSINESS ENTERPRISES: In a accord with City of Fort Worth Ordinance No. 15530, the City of Fort Worth has goals for the participation of minority business enterprises and women business enterprises in City contracts. A copy of the Ordinance can be obtained from the Office of the City Secretary. The bidder shall submit the MBE/WBE UTILIZATION FORM SUBCONTRACTOR/SUPPLIER UTILIZATION FORM, PRIME CONTRACTOR WAIVER FORM, and/or the GOOD FAITH EFFORT FORM ("with Documentation") and/or the JOINT VENTURE FORM as appropriate. The Documentation must be received by the managing department no later than 5:00 p.m.,five(5)City business days after the bid opening date. The bidder shall obtain a receipt from the appropriate employee of the 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 women business enterprise (WBE)on the contract and payment thereof. Contractor further agrees to permit any 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 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 facts (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 that three(3)years. 12. AWARD OF CONTRACT:Contract will be awarded to the lowest responsive bidder.The City reserves the right to reject any and/or all bids and waive any and/or all irregularities. No bid may be withdrawn until the expiration of ninety(90)days from the date the M/WBE UTILIZATION FORM, PRIME CONTRACTOR WAIVER FORM,GOOD FAITH EFFORT FORM,and/or the JOINT VENTURE FORM("Documentation')as appropriate is received by the City. The award of contract,if made,will be within ninety(90)days after this documentation is received,but in no case will the award be made until all the responsibility of the bidder to whom it is proposed to award the contract has been verified. 13. PAYMENT:The Contractor will receive full payment(minus retainage)from the City for all work for ` each pay period. Payment of the remaining amount shall be made with the final payment,and upon acceptance of the project 14. ADDENDA:Bidders are responsible for obtaining all addenda to the contract documents prior to the bid receipt time and acknowledging them at the time of bid receipt Information regarding the status of addenda may be obtained by contacting the plans desk of the Department of Engineering Construction Division at(817)871-7910.Bids that so not acknowledge all applicable addenda may be rejected as non-responsive. 15. CONTRACTOR COMPLIANCE WITH WORKER'S COMPENSATION LAW: A.Workers Compensation Insurance Coverage a.Definitions: 10/27/04 4 Certain of coverage("certificate").A copy of a certificate of insurance,a certificate of authority to self-insure issued by the commission,or a coverage agreement(TWCC-81, TWCC-82,TWCC-83,or TWCC-84),showing statutory worker's compensation insurance coverage for the person's or entity's employees providing services on a project,for the duration of the project. - Duration of the project-includes the time from the beginning of the work on the project until the contractor's/person's work on the project has been completed and accepted by the governmental entity. Persons providing services on the project("subcontractor"in §406.096)-includes all persons or entities performing all or part of the services the contractor has undertaken to perform on the project,regardless of whether that person contracted directly with the contractor and regardless of whether that person has employees. This includes,without limitation, independent contractors,subcontractors,leasing companies,motor carriers,owner-operators, employees of any such entity,or employees of any entity which furnishes persons to provide services on the project. "Services"include,without limitation,providing,hauling,or delivering equipment or materials,or providing labor,transportation,or toner services related to a project."Services"does not include activities unrelated to the project,such as food/beverage vendors,office supply deliveries,and delivery of portable toilets. b. The contractor shall provided coverage,based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements,which meets the statutory requirements of Texas Labor Code,Section 401.011 (44)or all employees of the contractor providing services on the project,for the duration of the project. c. The Contractor must provide a certificate of coverage to the governmental entity prior to being awarded the contract. d. If the coverage period shown on the contractor's current certificate of coverage ends during the duration of the project,the contractor must,prior to the end of the coverage period,file a new certificate of coverage with the governmental entity showing that coverage has been extended. e. The contractor shall obtain from each person providing services on a project,and provide to the governmental entity: (1) a certificate of coverage,prior to that person beginning work on the project,so the govemmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project;and (2) no later than seven days after receipt by the contractor,a new certificate of coverage showing extension of coverage,if the coverage period shown on the current certificate of coverage ends during the duration of the project. f. The contractor shall retain all required certificates of coverage for the duration of the project and for one year thereafter g. The contractor shall notify the governmental entity in writing by certified mail or personal delivery,within ten(10)days after the contractor knew or should have known,of any change that materially affects the provision of coverage of any person providing services on the project. 10/27/04 5 h. The contractor shall post on each project site a notice,in the text,form and manner prescribed by the Texas Worker's Compensation Commission,informing all persons providing services on the project that they are required to be covered,and stating how a person may verify coverage and report lack of coverage. I. The contractor shall contractually require each person with whom it contracts to provide services on a project,to: (1) provide coverage,based on proper reporting on classification codes and payroll amounts and filing of any coverage agreements,which meets the statutory requirements of Texas labor Code,Section 401.011 (44)for all of its employees providing services on the project,for the duration of the project; (2) provide to the contractor,prior to that person beginning work on the project,a certificate of coverage showing that coverage is being provided for all employees of the person providing services on the project,for the duration of the project; (3) provide the contractor,prior to the end of the coverage period,a new certificate of coverage showing extension of coverage,if the coverage period shown on the current certificate of coverage ends during the duration of the project; (4) obtain from each other person with whom it contracts,and provide to the contractor: _ (a) a certificate of coverage,prior to the other person beginning work on the project;and (b) a new certificate of coverage showing extension of coverage,prior to the end of the coverage period,if the coverage period shown on the current certificate of coverage ends during the duration of the project; (5) retain all required certificates of coverage on file for the duration of the project and for one year thereafter. (6) notify the governmental entity in wiring by certified mail or personal delivery,within ten(10)days after the person knew or should have known,of any change that materially affects the provision of coverage of any person providing services on the _. project;and (7) contractually require each person with whom it contracts,to perform as required by. paragraphs(1)-(7),with the certificates of coverage to be provided to the person for whom they are providing services. j. By signing this contract or providing or causing to be provided a certificate of coverage, the contractor is representing to the governmental entity that all employees of the contractor who will provide services on the project will be covered by worker's compensation coverage for the duration of the project,that the coverage will be based on proper reporting of classification codes and payroll amounts,and that all coverage agreements will be filed with the appropriate insurance carrier or,in the case of a self insured,with the commission's Division of Self-Insurance Regulation. Providing false or misleading information may subject the contractor to administrative,criminal,civil penalties or other civil actions. 10/27/04 6 k. The contractor's failure to comply with any of these provisions is a breach of contract by the contractor does not remedy the breach within ten days after receipt of notice of breach from the governmental entity. B. The contractor shall post a notice on each project site informing all persons providing services on the project that they are required to be covered,and stating how a person may verify current coverage and report failure to provide coverage. This notice does not satisfy other posting requirements imposed by the Texas Worker's Compensation Act or other Texas Worker's Compensation Commission rules.This notice must be printed with a title in at least 30 point bold type and text in at least 19 point normal type, and shall be in both English and Spanish and any other language common to the worker population. The text for the notices shall be the following text,without any additional words or changes: "REQUIRED WORKER'S COMPENSATION COVERAGE" The law requires that each person working on this site or providing services related to this construction project must be covered by worker"compensation insurance.This includes persons providing,hauling or delivering equipment or materials,or providing labor or transportation or other service related to the project,regardless of the identity of their employer or status as an employee". Call the Texas Worker's Compensation Commission at 512-440-3789 to receive information on the legal requirement for coverage,to verify whether your employer has provided the required coverage,or to report an employer's failure to provide coverage". 16. NON DISCRIMINATION:The contractor shall not discriminate against any person or persons because of sex,race,religion,color,or national origin and shall comply with the provisions of City Ordinance 7278,as amended by City Ordinance 7400(Fort Worth City Code Sections 13A-21 through -. 13A-29),prohibiting discrimination in employment practices. 17. AGE DISCRIMINATION: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,or employees,will engage in performing this contract,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 person 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,or employees,or person 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 and all claims or allegations asserted by third parties against City arising out of Contractor's alleged failure to comply with the above referenced Policy concerning age discrimination in the performance of this Contract. 18. DISCRIMINATION DUE TO DISABILITY:In accordance with the provisions of the Americans with Disabilities Act of 1990("ADA'),Contractor warrants that it will not unlawfully discriminate on the basis of disability in the provision of services to the general public,nor in the availability,terns and/or conditions of employment for applicants for employment with,or current employees of Contractor.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 against City arising out of Contractor's alleged failure to comply with the above-referenced laws concerning disability discrimination in the performance of this Contract. 10/27/04 7 19. PROGRESS PAYMENTS FINAL PAYMENT PROJECT ACCEPTANCE AND WARRANTY: a. The contractor will receive full payment(less retainage)from the city for each pay period. b. Payment of the retainage will be included with the final payment after acceptance of the project as being complete. c. The project shall be deemed complete and accepted by the City as of the date the final punch list has been completed,as evidenced by a written statement signed by the contractor and the City. d. The warranty period shall begin as of the date that the final punch list has been completed. e. Bills Paid Affidavit and Consent of Surety shall be required prior to final payment becoming due and payable. f. In the event that the Bills Paid Affidavit and Consent of Surety have been delivered to the city and there is a dispute regarding(i)final quantities,or(ii)liquidated damages,city shall make a progress payment in the amount that city deems due and payable. g. In the event of a dispute regarding either final quantities or liquidated damages,the parties shall attempt to resolve the differences within 30 calendar days. 10/27/04 8 Special Provision — Private Utility Relocation (PUR) Special Provision — Private Utility Relocation Sequence of Utility Relocation: Each private utility company will require a minimum of one month (30 calendar days) to complete its utility relocation from the date the contractor pays the utility company. TXU will relocate its utility, followed by Charter Communications. Contacts: Southwestern Bell Telephone—Gary Tilory (817) 338-6202 TXU Energy— Robert Martinez (817) 215-6688 Atmos Energy—John Crane (817) 215-4366 Charter Communications— Greg Piatt (817) 509-6272 Payment: The contractor shall make payment of pre-bid pay item numbers UT-1 and UT-2, of the proposal section, immediately upon request. Utility relocation shall not commence until payment has been made to the respective utility company. The contractor shall receive an invoice from each utility company, which will include the project name and DOE number. GAFW0310058\.Specs\.Spedal Provision Utility.doc AWS AWS am no .. an City of Fort Worth Minority/Women Business Enterprise Policy i t! ar ATTACHMENT IA Pape 1 of 4 FORT WORTH City of Fort Worth Subcontractors/Suppliers Utilization Form PRIME COMPANY N Check applicable block to describe prime (/(_J cp PRONM/DBE NON-MV/DBE PROJECT NAME: ME: / 1 �,//' f cz evS T / K Q DY.ATE 2 O D� City's E Project God: Prime's M7WBE Project Utilization: PROJECT NOMBER ns oda 2 ( oda � O E Z Z Identify all subcontractors/suppliers you will use on this project Failure to complete this form, in its entirety with requested documentation, and received by the Managing Department on or before 5:00 p.m. five (5) City business days after bid opening, exclusive of bid opening date, will result in the bid being considered non-responsive to bid specifications. The undersigned Offeror agrees to enter into a formal agreement with the M/WBE firm(s) listed in this utilization schedule, conditioned upon execution of a contract with the City of Fort Worth. The intentional and/or knowing misrepresentation of facts is grounds for consideration of disqualification and will result in the bid being considered non-responsive to bid specifications M/WBEs listed toward meeting the project goal must be located in the nine(9) county marketplace or currently doing business in the marketplace at the time of bid. Marketplace is the geographic area of Tarrant,Parker,Johnson,Collin,Dallas, Denton,Ellis,Kaufman and Rockwall counties. Identify each Tier level. Tier is the level of subcontracting below the prime contractor,i.e.,a direct payment from the prime contractor to a subcontractor is considered I'tier, a payment by a subcontractor to its supplier is considered 2"d tier ALL M/WBEs MUST BE CERTIFIED BEFORE CONTRACT AWARD. Certification means those firms, located or doing business at the time of bid opening within the Marketplace, that have been determined to be bonafrde minority or women businesses by the North Central Texas Regional Certification Agency(NCTRCA),or the Texas Department of Transportation(TX DOT),highway division. Disadvantaged Business Enterprise(DBE)is synonymous - with Minority/Women Business Enterprise(M(WBE). IT hauling services are utilized,the prime will be given credit as long as the M/WBE listed owns and operates at least one fully licensed and operational truck to be used on the contract. The M/WBE may lease trucks from another M/WBE firm,including M/WBE owner-operators,and receive full M/WBE credit. The M/WBE may lease trucks from non-M/WBEs, including owner-operators, but will only receive credit for the fees and commissions earned by the M/WBE as outlined in the lease agreement. Rev.5/30/03 ATTACHMENT IA FORT WORTH Pape 2 of a Primes are required to idea*AU subcontmetors/suppliers,regardless of status;i.e.,Minority,Women and non-M/WBEs. Please list M/WBE firms first,use additional sheets if necessary. Certification N (check one) o SUBCONTRACTORISUPPLIER T n Detail Detail Company Name I N T Addresse M yy C X M Subcontracting Work Supplies Purchased Dollar Amount Teiephoneffax r B B T D E E R O B B C T E A -. CGr-eec,% Eca i LP Brie PC Hrs, �-1 l7 CGW11I.G l L—Ct 1Vi S CG / Ni ffi s Tx, 3`f 7, 4�So 8 B!71S?-7 -9 ZIC?9 r'rt 7 4 �ioh - F 5-7?-9.?,? C./C 14(1 z M G�- B Ur"-% Gr sf' Po Qox X93 _ LN416s ah, T)C 76017 V V ;e w'*V 12- 7 0171047-,02-52, 5�,�•� c(rc to - '51qq7-Ooze7 �' U/rs �4-*�4 n (f'f,(Cc, 81747017-374,S- � � ��6 f- Z71, OSd °o 9('7 !:"& 1 -2 3b8 CJ40,45 krtd (Ns f- - E(Apss —1 7(PO401 00 12-(00-S9/0 I ✓ 381 qcl Q�o 7 / z az-71497 1�et Icj 206-oi fl.� CDW-foW1Tro4� 410k 27Ze44h Avg. / F+Wol fit Tx NotO(( J ! 9)(7('FZ4 146-2-f ( V/ Z� 7 (�. r3 KrnR l 2 q0 9 P. .-at i "e u w �- n r,�G,,Tx 7��7 os„ / E317 -5bv1 - lt(OS I r Tu4 �N - 2l r �f 0 C�`� rr rr r r Rev.5/30/03 ATTACHMENT IA FORT WORTH Page 3 of 4 Primes are required to identify AA"subcontractors/suppliers,regardless of status;i.e.,Minority,Women and non-M/WBEs. Please list M/WBE firms first,use additional sheets if necessary. Certification f (check one) SUBCONTRACTORISUPPLIER T r Company Name i N T Detail Detail Address eM w C X P Subcontracting Work Supplies Purchased Dollar Amount Telephone/Fax r B g T D E E R O E C T E r A faro Cou"� & s3 NGu�a /�ia�o,TiC 7C0005 Z 8(7182-5- 3 -711 l ru��"� 701 bet44,r sf- (Cs, sG� F1-w'0'A TX '76011 v 0c7/S3Y- 7181 o ' I �a�soil I�C�O _ S. (-ea4es3 5-c)L4- %0rh S r"c. - $SoS;Fr�ev fwf y KEG -M/,x N l Tx -2 so 30(�� 37Y°._ �. X72-1&2r-v4s5 Cornciti2� t sc� p6es 1�L 2-Lt 0 0 A)c 3(v A 9f'l / Q r F� W0"4 Tx ic�rri 1 su ��-�� 175r 312/038 -(- g PO 4-ox, 39N 1-799-bt114LQ&,V,11P TA -25-139, 2-6 472. 2-9(, 32-Y�� 3 � ,3 Pec4�u 6D�►s� L* Sf3Dt r'6' . V'3k G, HM A C- -, -, iT)( - (P 214 6U fIiNq �i 7-4 ( -- 4(oSb 7q ( --4&q6 Rev.5/30/03 ATTACHMENT IA FORT WORTH Page 3 of 4 or- Primes are required to identify rU subcontractors/suppliers,regardless of status;i.e.,Minority,Women and non-M/WBEs. Please list M/WBE firms first,use additional sheets if necessary. Certification P (check one) SUBCONTRACTORISUPPLIER T r Company Name I N T Detail Detail Address eM w C X F Subcontracting Work Supplies Purchased Dollar Amount Telephone/Fax r B B T D E E R O 1 C T E A s Nl eoprY°x -S (30 .. Gvus,o(Crtxii�� r lrc ?SDSO � Tlr'4 ��r c r Ll5�Z Z 3 8i 394- 3Soo 4 72- 313-oo-�-q PO Qox 39? (o(0 ' T�r�t oa dc'SIT)( -75-2-315" z(4/c.3 q-295 0 E Fox 2-N1634f-69s-3 Rudy e« flrvi�wi-eu� �+ ")6 4L1,Tic 76to 3 1 Q,l 7 6- 2127 (ACTe RNATc TiEM) 3 e c( w-P Co /too WEe s� pv' wac Eu CQ ss rTx 760040 9,17 Lf OCD o Fc"x Rev.5/3=3 ATTACHMENT IA _ FOR_ T�HPeQe a or a 07-1 9-05A09 : 35 �;� v Total Dollar Amount of M/WBE Subcontractors/Suppliers $ (P Z S) 6 0 Total Dollar Amount of Non-M/WBE Subcontractors/Suppliers $ it Z E 7) q & (0 I S TOTAL DOLLAR AMOUNT OF ALL SUBCONTRACTORS/SUPPLIERS $ ( � !(el Z -7 L/ S$ The Contractor will not make additions, deletions, or substitutions to this certified list without the prior approval of the Minority and Women Business Enterprise Office Manager or designee through the submittal of a Request for Approval o ChangelAddhion. Any unjustified change or deletion shall be a material breach of contract and may result in debarment in accord with the procedures outlined in the ordinance. The contractor shall submit a detailed explanation of how the requested change/addition or deletion will affect the committed M/WBE goal. If the detail explanation is not submitted, it will affect the final compliance determination. By affixing a signature to this form,the Offeror further agrees to provide,directly to the City upon request,complete and accurate information regarding actual work performed by all subcontractors, including M/W/DBE(s) arrangements submitted with the bid. The Offeror also agrees to allow an audit and/or examination of any books,records and files held by their company. The bidder agrees to allow the transmission of interviews with owners,principals,officers,employees and applicable subcontractors/supplieWcontractors participating on the contract that will substantiate the actual work performed by the M/W/DBE(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 create 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. Aut Signature l� Printed Signature TRh Coated Name/ritleofdifferent) Fr CC(Pc'tL 0coclr. g( 7/2-5 9 G ?A�� Compm>y//N=w T�4i;*_ooe&Uar Fax 1 / 20 I cJ 6 X `7 745 G+Gy► /h GC�P h�p1n�.�G�S T'�4 a 7`/O ti• C�1ly� Z&M E-mail Address 71�oq '7 0 7�104Z CItr/8tsbalZip ' Deb Rev.5/30/03 07/08/2005 12:11 FAX 8173362247_ TRANSYSTEMS_FTW 10003/018 PART B-PROPOSAL—City of Fort Worth D.O.E. No.4227 T0: CHARLES R.BOSWELL FROY: idder' Nai ne) CM'MANAGER AA c 74, C, FORT WORTH,TEXAS (Address) GL4i(sdh17 ' -26697 For: D.�rry Street Reconstruction Project—From Waits Ave to Forest Par k Blvd, TrDOT Project No. STP 202(139)TE City of Fort Worth D.O.E. No. 4227 T&PW Project No. CX1.S-02031.5023226 Pursiznt to the, foregoing "Notice to Bidders," the undersigned has thoroughly examined the plans, specifications, and the site, understands the amount of work tc be done and hereby props);es to do all the work and furnish all labor, equipment, and mates ials necessary to fully complAe the work as provided in the Plans and Specifications, and subject to the inspection and approval of Cie Director,Dg3artnrent of Engineering of the City of Fort Worth. Upon acceptance of this proposal, the bidder is bound to execute a contract and furnish Performance and Payment Bond approved by the City of Fort Worth for performing and coral ileting tae said work within the time stated and for the following sum,;to-wit: Berry Street Fort Worth Texas CITY OF FORT WORTH D.O.E. # 4227 T&PW PROJECT No. C115-020115023226 TXDOT PROJECT No. STP 2002 (139) TE SECTION Al (Street,Sidewalk, Lighting,Drainage,Hardscape and Landscape Construction) - Item Sec SEecification Estimate Description of items With Prices Item it UnWritten in Unit Prices Amount Bid No. No Eccument QuaintWords REMOV CONC(PAV) 1 104 Cit rth it 17508 SY at Dollars and $ Cents per iquare yard. ' REMOV CONC (CURB) City of Folt at p tw tl Dollars and 69 d0 2. 104 'North 3124 LF 04 $ �� $ Cents per linear foot. EXCAV(RD Y) 3. 106 C it of Fot 4907 CY at ollars and �� North Cents er cubic yard. BI-IR Addendum No. 5 07__08x'2005 12:11 FAX 8173362247 _ TRANSYSTEMS—FTW 2004 '018 IRRIG TIOEsurn. ca14 4. 0170 T:C OOT 1 LS at -4an $ e Cents per l LIRIOPE, BIG BLUE (4"CNTR) i ` 5. 0192 TKDOT 3328 EA at O Dollars and $ /30 $ V326 / Cents each. '- JAPANESE BLOOD GRASS (1 4 6. 0192 TXDOT 279 EA GAL) �D at /ow Dollars and $ $ 2622 6< Cents each. "LITTLE BUNNY" MINIATURE 7. 0192 1?:DOT 415 >=A aFOUNTAIN I �S (Dol ars and $//4(o $ Cents each. SALVIA GREGGIL(CORAL)(1 8. 0192 l::DOT 1403 EA a(DAL) r 11'Le Dollars and $�$o I $13, 7V t Cents each. SALVIA RREGGIL(WHITE) (1 GAL) 9. 0192 -":(DOT 120 EA a; I Dollars and $ �80 V/76 4° Cents each. i I SCULLCAP (PINK)(1 GAL) 10. 0192 ' (DOT 290 EA at C Dollars and $//- $ ?q2-2, a i Cents each. SALVIA LE CA THA(5 GAL) 11. 0192 T KDOT 51 EA at 16L - 1M Dollars and $z?000 l $ 1377-00 Lto - Cents each. 1377 h. i ROSEMARY"HILLS HARDY"(7 p 12. 0192 TXDOT 23 EA at�� i� -PollarS and $ , Cid $ 074�jdd t&o tents each. RED OAK(4"CAL) (B&B)(Pickup 13. 0192 TXDOT 20 * EA and Inst 11 t' On f po atD /lla Z 7�6os a _k_Cents each. LIVE OAK(4"CAL)(B&B)(Pickup 14. 0192 1 XDOT lot EA and Installation 2nly f P if h $ c� $ O atdwQ uf.•d �o�ars nd /C � x.A Cents each. CHINESE PISTACHE (4"CAL) 15. 0192 M 1 XDOT 34' EA (S&B)(PIckup a d I Ilan n Orly ev $ at Qk ,�f fl an�f / [68,_- 6-632- Cents each. LIME(TY A,TYP, TY A EQUIV) 6140 16. 0260 1XDOT 176 TON at Dollars and $ $ 00a d qd,Cents per ton. Price of this bid Ite 7 is for Pickup (from City farm)and Installation Only. Contractor to contact Melinda Adams, Arborist -City of Fort Worth (317)871-5705. B1-2R Addendum No. 5 07,'08/2005 12:12 FAX 8173362247 TRANSYSTEMS_FTW 10 005 `018 LIME TREAT SUBGR(DC) (6") 17. 0260 TYDOT 12575 SY at Ii'd c 1 &- Dollars and $7! $LrO/ Cents per square yard. �` J CEMENT f�y��.�o _ 18. 0275 I T;Ci�OT 15 TON at 4G 6`'d`4fars a $ h�cJ $ �A?s Cents per ton. !` CEM TRT(EXIST MATL)(STRNGT- _ 19. 0275 T,KDOT 630 SY 0)(8")(Dat t,Q u*,I- Dollars and $ � $ 2-5 Cents per square yard. COAC PAV(C IST REIN F) (10") 20. 0360 TXDOT 10432 $Y at f r- f - Dollars and $ �S $ r 78 Cents per square yard_ J � / CONC PAV(CONT REINF) (10" (W/CO R ADDITIVE) 21. 0360 7)DOT 2143 SY at Dollars and $ $205-170 do �_ nts per square yard. CLEAN &SEAL OF JOINT$ 22. 0433 1)'DOT 4402 LF at Dollars and $ /i a 5 Cents per linear foot. T €� ~ RC PIPE CL III (24") Ct.) of Fort at 44 r,�ollars and 01b23. 440 Worth 1371 LF 7 $`60 Cents per linear foot. 6 RC PIPE`Cl-III)(,30")/ u 24. 440 Ci:� of Forl 90 LF at LOW- U1 I and npv $ / Worth Ldd;� $120 l Q,906) Cents per linear foot. 4 Cih•of Forl: INET CO`M (CUjtt)_jj �u` i 25. 44 North 6 EA a t-` �� $ "w Cents each. l INLET CO PL ( RB) O` ( ') / $ 26. 444 C't`�of For: 2 EA at / - $vllar� 1Vorth �sa6 $ r'44d Gtr Cents each. - C 0 of Fort STD 4'DIAANHOJr ( C�fy1 27. 444 Worth 2 EA at �x okrs ab $ de; $ 1A_Centseach. REMOV OLD T �JC,TURE(PIPE) 28. 452 Ceti of rt 270 LF at'� ollars and $05-61 $ -Cefits per linear foot. B1-3R Addendum No. 5 07/08/2005 12:12 FAX 8173362247 TRANSYSTERS_FTW 4JUU6 Ulm REMOV OLD STRUCTURE 29. ( 452 City of Fort 4 EA (S ,NLE�") y /A $ ~" V/firth at i x,(A {{��U c olwrs and u.� Cents each t) �f FPIPE U D RDRAIN (TYPE 9)(4") Ci 30. 500 790 LF at ;r-4 Dollars and $ Oa $����r 4- )f Fort Cents per linear foot. / PIPE UNDERDRAIN (TYPE 10)(4') 31. 500 Cihr of Fort 2600 LF at Dollars and $ 9� $Z3 T 1 ti orth � Cents per linear foot. PIPE UNDERDRAIN Citi of Fort (CL NO T)(4- 00 32. 500 Worth 26 FA atm - ( 661lars and $�� -� $ ents each. BARRICADES, SIG_/N AND TRA; / �y / HANpLE,(SRA D f^5 0 C, a d '2!�f�i ct 33. 0502 1XDOT 1 LS at Dom.V! n $ $ 44) Cents per lump sum. Ck� of Fort DR YS C NC)(6") ' 504 VJorth 337 SY at I Dollars and $5-600 $ I/ L- Oma' tib- Ce s per square yard. tP�d U 1 Ci),of Fort CONCRETE SIDEWALK 35. 504 Worth2188 SY at Dollars and $/e/ Cents per square yard. / Cl b,of Forl. CONN IT(PVC)(SCHD 40)(1 1/4") - 36. 522 Worth `6606 LF at —0 Lt 0" Dollars and S q d $ L�v412o 0 "W Cents per linear foot. ^ CONDUIT(PVC)(SCHD 40)(1 1/4") 37. 522 C'tr of Fort 918 LF (BORE) $ n oo $ o 1Vorth at f IAJ Dollars and 7� BZ 62- IAO Cents per linear foot. C t of Fort CONDUIT(PVC)(SCHD 40) (2") 38. 522 454 LF at n X Dollars and $ os $���(/G Worth454 Cents per linear foot. T CON HURB (MONO)(TYPE�II) (6") 39. 0529 TXDOT 3518 LF at O u i"- Dollars and $ $ l /"d 2 dd � Cents per linear foot. // i CO%Z CURB ( OWEL)(TYPE 11)(6') 40. 0529 MOT 1495 LF at l/I Dollars and $ Cents per linear foot. BI-4R 'vJ�C� JI�La��V:1r i Addendum o. 5 07/08/2005 12:12 FAX 8173362247 TR.9NSYSTEMS FTW 007r'016 CON URB&GUTTER(TY II)(6") 41. 0529 T;<�OT 203 LF at " / Dollars and $ pas $ U o �., Cents per linear foot. lU S6✓✓' / RDWY ILLUMINATION ASSE (SPE ],A CNP�� / OG 42. 0610 TKDOT 18 E_A at7�l✓ .-1�'t' �ol�a and $30600 $ Gy86 Cents each. Rl7WY ILLUMINATION ASSEI� //fir 43. 0610 Tk DOT 28 EA (SPE I t A/ j)c,/D Dollars and Aw $ 7'Tr?� $ 12-3 Z Cents each. REM RDWY ILLUMINATION 44. 0611 7);DOT 19 EA ASSEM / uN r-41 $ $ a�(,,� !/) c{ ,Z'f611ars and �66ao q?S-6 a Cents each. ELEC CONDUCTOR(NO. 1)(INS) 45. 0620 1:;DOT 471 LF at :17&tj a Dollars and $2 $ �l�Z o --4 L _Cents per linear foot. .. ELEC C NDUCTOR(NO.4)(INS) 0 0 46. 0620 l,<DOT 10477 LF at _Dollars and $2— Cents Cents per linear foot. ELEC CONDUCTOR(NO.6)(INS) -- 47. 0620 -,{DOT 881 LF at �(� 0 Dollars and $ da $ 17(p Z _6_Cents per linear foot. �" ELEC CONDUCTOR(NO.8)(INS) f 48. 0620 TKDOT 4064 LF at 004 Dollars and $ `O� $ &g Cents per linear foot. T r GROUND BOX TY C 162911 /APRO ���fr."'rr' 49. 0624 rXDOT 56 EA ( r-I UY , �•�' 4anat t UN ofs and JC"SD°o $ ?Q/&gf �-- Iw Cents each. I SERVICE Ij�CtEILA Q 50. 0628 TXDOT 1 EA , at i9Git- 11y ollars and $�Qd°� $ &66 Ing Cents each. 9 i REM RDWY IL S S�R}p�ICE) 51. 0629 TXDOT 1 EA at /wlgGl 4 t`�''�1 t2o Cents each. REM RD)Y ILL ASSEI(SER7lC 52. 0629 1 XDOT 1 EA & RELAY at � �.. t'� ollars and 7S� 75 Cents each_ FND FOR RDWY ILL A M(18 IN 53. 0656 TXDOT 90 LF DRILL SN�FT) dG,� $ o� $ •a Lat (A—* u y of ar and $12—Q lQ �Qlj _Cents per linear foot. ✓ �. BI-SR J Addendum No. 5 07/08/2005 12:12 FAX 8173362247 _ TRANSYSTEMS_FTW zoos.'018 FND FOR RDWY ILL ASM (TY X 54. 0656 T:<�OT 196 LF A)(24 IN [�R SH _ (46'at OVA u� (`�'`. rs nd $ � Z � G� Cents per linear foot- WRK ZN PAV MRK REMOV 55. 0662 TXDOT 18696 LF (W)(4")(SLD) $D Z- $ 1 at �kents Dollars and �3�(v� r linear foot. WRK ZN PAV MRK REMOV 56. 0662 TX.DOT 19191 LF (W)(4")(BRK)at Dollars and $0 72' $13t8(7 42- Sel oCent s per linear foot. WRK ZN PAV MRK REMOV j 24" SLD} T 57. 0662 T):DOT 360 LF at(W)(�/ Dollars and $�i $ lv Cents per linear foot. WRK ZN PAV MRK REMOV N 58- 0662 I-/','DOT 21760 LF tit a Dollars and SILD $Q Z $�,S��6 72 S'.e Cents per linear foot. ASPH CONC(TY C) M NT(4" 59. 3146 --,(DOT 2766 TON UNDERLAY at _ 4✓ Dollars and $5��va Cents per ton. III PH 60. 3146I "r;(DOT 7 l"ON aSore 0 1 4G�r i s� $ ...-,--A' 100o S O T I [ /lJ Cents per ton. SIDBNALK ENC ,r 63 DOT EA at and 61. 36 f�C 20 ILA rP�U`P rs $ _j4z)_Cents each. INCENTIVE FOR LOW EMISSION 62. 3669 TXDOT 1 GAL DIESEL��^^ $ $ �eo at l`� 4 o` Dollars and �,�n Cents per gallon. TRASH CEPTj4CLES 63- 3683 TXDOT 25 EA at i I/t ul+ "rss` 1r d $1500 $ 37,6 _1d4 Cents each. STORM WATER POLLTION� /� / Citi of Fort PREVENTIO PL `4 clG 64. SP-68 ,Nom 1 LS at—MA Gollars and $ 2666 $ 266 GLo Cents per lump sum. CONST EXIT(TY 1 OR TY 2) 65. 5010 7XDOT 450 Sy at �.c� a Dollars and , L — I I Cents per square yard. B1-6R Addendum No. 5