HomeMy WebLinkAboutContract 48468-FP1 Department of TP &.W Const.Services
CPN# Date
Project Manager IT WO RT H
Risk Management Canady - CITY SECRETARY c t
D.O.E. Brotherton 7r �-�l" CONTRACT NO. -
CFA Morales/Scanned o
Gutzler/Scanned l Vs'Sc0—�']
The Proceeding people have been Contacted
concerning the request for final payment&have 'ATION AND PUBLIC WORKS
released this project for such payment. )F PROJECT COMPLETION '" (D Q
Developer Projects)
Clearance Conducted By WAwnt a City Project Ns: 100655
44 Regarding contract 100655 for NORTHWEST ISD MIDDLE SCHOOL NO.6 as required by the
f WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the
WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works
Department has accepted the project as complete.
Original Contract Price: $309,307.69
Amount of Approved Change Orders: Ns
Revised Contract Amount:
Total Cost Work Completed: $309,307.69
3
�er
RecommWr Acceptance Date
Asst. DireW - Infrastructure Design and Construction
Accepted Date
Asst. Director, WATER DEPARTMENT
Asst. City Manager V Date
a. �
ngents�:Q �
�r Q�tin
4� ���°P� �, OFFICIAL.RECORD
� CITY SECRETARY
�4b FT.WORTH,TX
Re . Lg.��
5-9&6I- 1606 5"
City Project Numbers 100655 DOE Number 0655
Contract Name NORTHWEST ISD MIDDLE SCHOOL NO.6 Estimate Number 1
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 1/17/2018
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors LAYER / SAMANIEGO Contract Date
Contractor POGUE CONSTRUCTION Contract Time 180 CD
1512 BROY CENTRAL DRIVE Days Charged to Date 224 CD
MCKINNEY, TX 75063 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed
$309,307.69
Less %Retained $0.00
Net Earned $309,307.69
Earned This Period $309,307.69
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $0.00
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $309,307.69
Wednesday,January 17,2018 Page 5 of 5
FLIRT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name NORTHWEST ISD MIDDLE SCHOOL NO.6
Contract Limits
Project Type WATER&SEWER
City Project Numbers 100655
DOE Number 0655
Estimate Number 1 Payment Number 1 For Period Ending 1/17/2018
CD
City Secretary Contract Number Contract Time 180'D
Contract Date Days Charged to Date 224
Project Manager NA Contract is 100.00 Complete
Contractor POGUE CONSTRUCTION
1512 BROY CENTRAL DRIVE
MCKINNEY, TX 75063
Inspectors LAYER / SAMANIEGO
Wednesday,January 17,2018 Page 1 of 5
City Project Numbers 100655 DOE Number 0655
Contract Name NORTHWEST ISD MIDDLE SCHOOL NO.6 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 1/17/2018
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total
Quanity Total
1 EXPLORATORY EXCAVATION OF EXISTING 1 EA $3,000.00 $3,000.00 1 $3,000.00
UITILITIES
2 TRENCH SAFETY 1246 LF $3.00 $3,738.00 1246 $3,738.00
3 UTILITY MARKERS 1 LS $1,620.00 $1,620.00 1 $1,620.00
4 DUCTILE IRON WATER FITTINGS 1 TN $7,179.20 $7,179.20 1 $7,179.20
W/RESTRAINT
5 4"PVC WATER PIPE 20 LF $32.10 $642.00 20 $642.00
6 6"WATER PIPE 20 LF $34.50 $690.00 20 $690.00
7 8"WATER PIPE 20 LF $37.90 $758.00 20 $758.00
8 16"PVC C905 WATER PIPE 1186 LF $61.30 $72,701.80 1186 $72,701.80
9 FIRE HYDRANT 4 EA $2,699.70 $10,798.80 4 $10,798.80
10 CONNECTION TO 16"WATER MAIN 11 EA $1,624.80 $17,872.80 11 $17,872.80
11 2"WATER SERVICE 5 EA $2,288.90 $11,444.50 5 $11,444.50
12 4"WATER METER&VAUKT 1 EA $15,628.80 $15,628.80 1 $15,628.80
13 4"GATE VALVE 1 EA $715.80 $715.80 1 $715.80
14 6"GATE VALVE 4 EA $773.80 $3,095.20 4 $3,095.20
15 8"GATE VALVE 2 EA $1,115.40 $2,230.80 2 $2,230.80
16 16"GATE VALVE W/VAULT 3 EA $10,728.50 $32,185.50 3 $32,185.50
17 16"X4"TAPPING SLEEVE&VALVE 1 EA $3,039.00 $3,039.00 1 $3.039.00
18 16"X6"TAPPING SLEEVE&VALVE 1 EA $3,143.60 $3,143.60 1 $3,143.60
19 16"X8"TAPPING SLEEVE&VALVE 2 EA $4,185.00 $8,370.00 2 $8,370.00
20 2"AIR VALVE ASSEMBLY FOR WATER 1 EA $6,484.50 $6,484.50 1 $6,484.50
21 REMOVE EXISTING 16"PLUG 1 EA $1,020.00 $1,020.00 1 $1,020.00
22 AUTOMATIC FLUSHING DEVICE ECLIPSE 9700I 1 EA $7,714.20 $7,714.20 1 $7,714.20
23 CONTINGENCY 1 LS $32,110.88 $32,110.88 1 $32,110.88
Sub-Total of Previous Unit $246,183.38 $246,183.38
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total
Quanity Total
1 POST CCTV INSPECTION 200 LF $5.94 $1,188.00 200 $1,188.00
2 6"SEWER SERVICE 1 EA $408.10 $408.10 1 $408.10
Wednesday,January 17,2018 Page 2 of 5
City Project Numbers 100655 DOE Number 0655
Contract Name NORTHWEST ISD MIDDLE SCHOOL NO.6 Estimate Number 1
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 1/17/2018
Project Funding
3 6"SEWER SERVICE 2 WAY CLEANOUT 1 EA $257.50 $257.50 I $257.50
4 8"SEWER SERVICE 1 EA $452.50 $452.50 1 $452.50
5 8"SEWER SERVICE 2 WAY CLEANOUT I EA $302.50 $302.50 1 $302.50
6 6"SEWER PIPE 200 LF $37.04 $7,408.00 200 $7,408.00
7 8"SEWER PIPE 138 LF $55.00 $7,590.00 138 $7,590.00
8 MANHOKE VACUUM TESTING 1 EA $570.00 $570.00 1 $570.00
9 BYPASS PUMPING I LS $28,375.00 $28,375.00 1 $28,375.00
10 TRENCH SAFETY 200 LF $6.75 $1,350.00 200 $1,350.00
11 8"2-WAY CLEANOUT 1 EA $695.10 $695.10 1 $695.10
12 CONNECT TO EXISTING SEWER MANHOLE BY 2 EA $3,147.00 $6,294.00 2 $6,294.00
CORING
13 CONTNGENCY 1 LS $8,233.61 $8,233.61 1 $8,233.61
Sub-Total of Previous Unit $63,124.31 $63,124.31
Wednesday,January 17,2018 Page 3 of 5
City Project Numbers 100655 DOE Number 0655
Contract Name NORTHWEST ISD MIDDLE SCHOOL NO.6 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 1/17/2018
Project Funding
Contract Information Summary
Original Contract Amount $309,307.69
Change Orders
Total Contract Price $309,307.69
al Date � Total Cost of Work Completed
$309,307.69
C ntrac Less %Retained $0.00
Date
Z_ Net Earned $309,307.69
In pectio p 'so Earned This Period $309,307.69
,,��11 Retainage This Period $0.00
Dat VL�Y Less Liquidated Damages
Projec g
l Days @ /Day $0.00
Date Vy LessPavement Deficiency $0.00
Asst.1111�1-t-
W-In2`rastructure Design and Construction Less Penalty $0.00
Date3/Z/ Less Previous Payment $0.00
Director/Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $309,307.69
Wednesday,January 17,2018 Page 4 of 5
FORTWORTH rev 03/05/07
TRANSPORTATION& PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.: 1
NAME OF PROJECT: Northwest ISD Middle School West#6
PROJECT NO.: 100655 CONTRACTOR: Pogue
DOE NO.:
PERIOD FROM:05/03/17 TO: 12/12/17 FINAL INSPECTION DATE: 4-Dec-17
WORK ORDER EFFECTIVE:5/3/2017 CONTRACT TIME: 224 o WD o CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL
& HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS
THIS
PERIOD
PREVIOUS
PERIOD
TOTALS
TO DATE 224 224
*REMARKS:
A
C TRACT DATE INSPECTOR DATE
ENGINEERING DEPARTMENT
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817) 392-7941 •Fax:(817) 392-7845
C
FoRTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Northwest ISD Middle School no.6
PROJECT NUMBER: 100655
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
4" PVC 20'
6" PVC 20'
8" PVC 20'
16" PVC 1186'
FIRE HYDRANTS: 4 VALVES(16" OR LARGER) 3
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: All Passed
NEW SERVICES: 2" Copper 50'
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
6" PVC 200'
8" PVC 138'
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: L
NEW SERVICES: 6" PVC 20'
8" PVC 20'
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
FoR' TWORTH REV_8/20/16
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Pogue Construction Northwest ISD Middle School no.6
Inspector City Project Number
Albert Samaniego 100655
Construction Components Project Manager
o Water o Waste Water a Storm Drainage a Pavement Pat Buckley
Initial Contract Amount Project Difficulty
—
$309,307.69 Simple o Routine o Complex
Final Contract Amount Date
$309,307.69 1/22/2018
II)PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
1 Submission of Documents 2 Y 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 4 60 60
5 Work Performed 15 Y 4 60 60
6 Finished Product 15 Y 4 60 60
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 3 60 45
9 Daily Clean Up 5 Y 4 20 20
10 Citizen's Complaint Resolution 5 Y 4 20 1 20
11 Property Restoration 5 Y 4 20 20
12 After Hours Response 5 Y 4 20 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 433
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 433
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS1* 100%) 433 / 448 = 97%
Performance Category Excellent
<20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >80%=Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINT'S AWARDED)
Inspector Signature Contractor Signature
Inspector's Supervisor Signature --�_
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•8851 Camp Bowie West Blvd.•Fort Worth,TX 76116• (817)392-8306
FORTWORTHREV:02'22'07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: P 1/22/2018
Name of Contractor Project Name
Pogue Construction ,Northwest ISD Middle School no.6
9 DOE Inspector Project Manager
Albert Samaniego Pat Buckley
DOE Number Project culty �Type ofContract
IN/A 0
Simple o Routine O Complex ;o water o waste water o Storm Drainage o Pavement
!Initial Contract Amount Final Contract Amount
f$309,307.69 1$309,307.69
II)PERFORMANCE EVALUATION
0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent
ELEMENT RATING ELEMENT RATING
(0-4) (0-4)
(INSPECTION EVALUATION PLANS&SPECIFICATIONS
1 Availability of Inspector 11 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities 3 Applicability of Specifications
4 Display Of Professionalism 4 Accuracy of Plan Quantities
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION
[EPerformance-Setting up Valve Crews,Labs 3 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager
1 Change Order Processing Time 3 Communication
2 Timliness of Contractor Payments 14 Resolution of Utility Conflicts 3
3 Bid Opening to Pre-Con Meeting Timeframe 3
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TRNNSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
d
(817)392-7941 •Fax: (817)392-7845
AFFIDAVIT
STATE OF
COUNTY OF
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Name, Title Of
Company,known to me to be a credible person,who being by me duly
sworn, upon his oath deposed and said;
That all persons, firms, associations, corporations, or other
organizations furnishing labor and/or materials have been paid in full;
That the wage scale established by the City Council in the City of
Fort Worth has been paid in full;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as;
Contract Description
BY tR--Gi
/ Name or Title
Subscribed and sworn before me on this date Day of Month, Year.
LAUREN AUBREY
�, °•'' 'Lo'sNotary Public,State of Texas.
=.
Comm.Expires 1205-202:
Notary ID 13137072-8
Notary Public �—
County, State
Otis ncr
CONSENT OF Architect
SURETY COMPANY Contractor _
TO FINAL,PAYMENT Surety
AIA DOCUMI NT G707 Other
PROTECT: Water,Sanitary Sewer,Paving,Drainage&Street Light Impprovements for Middle School No.
(name,address) 6(Bid No.B016-017-11-045) Bond# 46BCSHP8455
TO:(Ovoier) ARCHITECT'S PROJECT NO:
Northwest Independent School District
2001 Texan Drive CONTRACT FOR: Construction
Justin,TX 76247
CONTRACT DA'Z'E: 2/22/2017
CONTRACTOR:
Pogue Construction Co.,LP
1512 Bray Central,Suite 300
McKinney,TX 75069
In accordance with the provisions of the Contract benveen the Owner and the Contractor as indicated above,the
Hartford Fire Insurance Company
3000 Internet Drive,Suite 600
Frisco,Texas 75034-1991 SURETY COMPANY
on bond of(here insert name and address of Contractor)
Pogue Construction Co.,LP
1512 Bray Central,Suite 300
McKinney,Texas 75069 CONTRACTOR,
hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not
relieve the Surety Company of any of its obligations to(here insert name and address of OlVner)
Northwest Independent School District
2001 Texan Drive .OV4WNEP,
Justin,Texas 76247
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 13th day of February 2018
Surety ' rnpany
d Fir In r nee Company
denature (Authorized Representative
I ' ir
Attc,t, Kae Perdue-Attorney-In-Fact
(scat): Y- -. —
fitle
NU'I'F..:
This form is to be us: l as a cgmpanion document to AIA DOCUMENT 6706,C'ONTRACTOR'S AFFIDAVIT OF PAYMENT OF
DL-BTS AND CLAIMS,C:urrcnt Edition
AIA DOCUMENT G707•C'ONSUN]'OF SURETY COMPANY TO FINAL PAYMENT•APRII.1970 EDITION•AIAN" ONE
PAGE
e:1970•TIIF AM F.RIC'AN INSTITUTE OF ARCHITECTS.1735 NFw YORK.AVF..,NW,wAS1III:GTON,U.C.20006
BOND,T-12
One Hartford Plaza
POWER OF ATTORNEY Hartford,Connecticut 06155
Sond.Claims0thehartford.com
cal/.'888-266-3488 or fax:860-757-5835
Agency Name-, MHBT INC
KNOW ALL PERSONS BY THESE PRESENTS THAT: Ag®ncy Coda: 46-461496
0 Hartford Fire Insurance Company,a corporation duly organized under the laws of the State of Connecticut
Hartford Casualty Insurance Company,a corporation duly organized under the laws of the State of Indiana
Hartford Accident and Indemnity Company,a corporation duly organized under the laws of the State of Connecticut
Hartford Underwriters Insurance Company,a corporation duly organized under the laws of the State of Connecticut
Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana.
Hartford insurance Company of Illinois,a corporation duly organized under the laws of the State of Illinois
Hartford insurance Company of the Midwest,a corporation duly organized under the laws of the State of Indiana
Hartford insurance Company of the Southeast,a corporation duly organized under the laws of the State of Florida
having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the"Companies")do hereby make, constitute and appoint,
up to the amount of Unlimited :
Edward R. Bowles, Sharon Clary, Dawn Davis, Walter J. DeLaRosa, DONNIE DOAN, TOM P. ELLIS,
JOHN FULKERSON, Kristi Meek, Kae Perdue- of DALLAS, Texas
their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as
delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the
nature thereof,on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and
executing or guaranteeing.bonds and undertakings required or permitted in any actions or proceedings allowed by law.
In Witness Whereof,and as authorized by a Resolution of the Board of Directors of the Companies on May 6,2015 the Companies have
caused these presents to be signed by its Senior Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant
Secretary. Further,pursuant to Resolution of the Board of Directors of the Companies,the Companies hereby unambiguously affirm that they are
and will be bound by any mechanically applied signatures applied to this Power of Attorney.
gl)
4f7' may. •.^'.. r ty, ,r��•+r
4 :�wNerRu a�s a tips t y,t focewety 3
'r A11M►* �, m +`ranrc�, � ��faN71 3 4 wa i yam' yy l8 7 q �
* r�-:=� , it..e 7.y 1 • ht eK• N•�•H-
John Gray,Assistant Secretary M.Ross Fisher,Senior Vice President
STATE OF CONNECTICUT
S$, Hartford
COUNTY OF HARTFORD
On this 11th day of January,2016, before me personally came M. Ross Fisher, to me known,who being by me duly sworn,did depose
and say: that he resides in the County of Hartford, State of Connecticut; that he is the Senior Vice President of the Companies, the corporations
described in and which executed the above instrument; that he knows the seals of the said corporations; that the seals affixed to the said
instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his
name thereto by like authority.
Nora M.Straanko
Notary Public
CERTIFlCATE My Commission Expires March 31,2018
1,the undersigned,Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct
copy of the Power of Attorney executed by said Companies,which is still in full force effective as of February13,2018
Signed and sealed at the City of Hartford.
Its
d�� 4 tc4HnRtlir a 4�b fi' - ,/ w lawvu.�� �prRiY
RNs► �M „�,J`erc v i�}r�a t 19. 4•fr ii`�,c�3'ti..f g
�► 4 ^ jr `�+'►' • 1` 879 C 2 I4Y�
Kevin Heckman,Assistant Vice President
POA 2016
Northwest
INDEPENDENT SCHOOL DISTRICT
January 23, 2018
City of Fort Worth
1000 Throckmorton St.
Fort Worth, TX 76102
RE: Community Facilities Agreement— City Project No 100655
Northwest ISD Middle School No. 6
To Whom It May Concern,
Pogue Construction was contracted by Northwest ISD. the developer, for the above
referenced Community Facilities Agreement— City Project #100655 for water, sanitary
sewer, drainage and paving improvements for Leo Adams Middle School
Pogue construction performed under the terms of their contract as required and in a
timely manner. No liquidated damages will be assessed for this project.
Please do not hesitate to contact my office at 817-215-0055 should you have any
questions or comments.
J,Resctfull ,
Sarah Stewart
Executive Director of Construction
FORTWORTH,
Apri125,2017
Sarah Stewart
Northwest ISD
1800 Hwy 114
Justin,TX 76247
RE: Invoice for additional Payment of Inspection&Material Testing,Fees
Dear Sarah Stewart,
This leiter is to serve as an invoice for payment or inspection and material Testing,fees associated with the
N a,__. IS,'r� ,�t:a,at�School,.t n,.- —.�. .7:^.. is+:_.. n iccnr�»� n:.�.� u
1`Ivl ulvv.'.J'i. L 1 iluuia School Con-,l unify s acillilcs Aisle.neem%t �„i r_ f, i.tLy Project rr ivv0�0.
Based On a construction cosi Of$5,581,784,09,the following,fees are due%0 the following,increase in rhe
singed biro preposal.
•O' 1
check In L11e amouti1L o J 31,11 316 7Yratz /JGY,ia --i-spect-lo11 andit atal1Q1 LGJt11i�
1 check in the amount of S164,332.67 TPW inspection and material testing
Construction Cr: Water Construction Item Inspection Fee iblaterial Testing Fee Fee Total
1 (Cost x 2%) (Cost x 2%)
�b 33,869.58 A-Water $ 677.39 $ 677.39 $ 1,354.73
I$
43,96431'Al-Sewer $ 879.29 $ 879.29 $ 1,758.58
5 77,833.89-WATER.TOTALS $- .1,556.68 $ 1,556.68 $ z.:3,113.36-
Construction Cost TPW Construction Item Inspection Fee Material Testing Fee Fee Total
(Cost x 4%) (Cost x 21/)
($ 2,028,27L78 i 8-Paving $ 81,130.87 $ 40,565.44 $ 121,696.31
$ 689,19772!81-Storm Drain $ 27,567.91 $ 13,783.95 $ 41,351.86
�S 32,172.40 C-Street Lights $ 1,234.50 N/A $ 1,284.50
$ FC1-Traffic Signals $ - N/A $ -
$ 2,749581.90:TPW TOTALS -$ - 109,983.28 $ -:.54,349.39 $ x164,332.67
$ 2,827,415.79 PROJECT TOTALS $ 111,539.96 $ 55,906.07 $ 167,446.03
Please make the checks out to The City of Fort Worth and include the above noted City Project number.
Please feel free to contact me with any questions.
Sincerely,
vel�oberts
Development Project Coordinator
City of Fort Worth
Planning&Development Department
(817)392-2025
Evelyn.roberts @fortworthtexas.g,ov
PLANNING AND DEVELOPMENT DEPARTMENT
.COMMUNITY FACILITIES AGREEMENT ADMINISTRATION d
THE CITY OF FORT WORTH * 1000 THROCICNIORTON STREET * FORT WORTH, TEYAs 76102
817-392-2025 OR 817-392-8188 * Fax 817-392-7985
:�Printed on recycled paper
00 42 43
BID PROPOSAL
Page 1 of 6
SECTION 00 42 43
PRIVATE PROPOSAL FORM
IT PRICE BID Bidder's Application
Project Item Information Bidder's Proposal
BidlNtoitem Description SpeciFcation Unit of Bid
Section No, Measure Quantity Unit Price�13id
Unit 1:Water Improvements
1 3305.0103 Exploratory Excavation of EUtifitiesF331
30 EA 1 $3,000.002 3305.0109 Trench Safe $3,000.00
10 LF 1246 $3.00 $3,738.00
3 3305.0110 Utili Markers 26 LS 1 $1,620.004 3311.0001 Ductile Iron Water Fittings 14 $1,620.00
TON 1 $7,179. $7,179.20
5 3311.0061 4"PVC Water Pipe12 LF 20 $32.10
6 3311.0141 6"Water Pipe 3311 10 $642.00
LF 20 $34.50 $690.00
7 3311.0241 8"Water Pipe 3311 10 LF 20 $37.90
8 3311.0561 16"PVC C905'Plater Pipe 33 11 12. LF 1186 $61.30 $701 80
9 3312.0001 Fire w...4 ant 331240 - $72,'01.80
EA ��a $2,699.70 $10,798.80-
�11
E3312.2203
0106 Connection to 16"Water Main 33 12 25 EA 11 $1,624.80
2"Water Service $11,872.80
331210 EA 5 $2,288.90 $11,444.50
12 3312.2802 4"Water Meter and VaEJIi(Senjice) 33 12 11 EA r �_F2
13 3312.3001 4"Gate Valve $1 v,715.80 $,x 715.80
33 12 20 EA 1 $715.30 $715.80
14 3312.3002 6"Gate Valve ---EA 4 $773.80 $3,095.20]
d3 12 20
3312.3004 8"Gate Valve
15
33 12 20 EA 2 $1,115.40 $2,230.80
16 13312.3006 16"Gate Valve w1 Vault 33 12 20 EA 3 $10;728.501
17 3312.4110 16"x 4"Tapping Sleeve&Valve 33 12 25 EA 1 $$3,185.50
pp g $3,039.00 $3,039.00
18 3312.4111 16"x 6"Tapping Sleeve&Valve 33 12 25 EA 1 $3,143.60
19 3312.4112 16"x 8"Tapping Sleeve&Valve 33 12 25 $3,143.60
EA 2 $4,185.00 $8,370.00
F20 X3312.6001 2"Air Valve Assembly for Water 33 12 30 (EA 1 $6,484.50 $6,484.50
:j21 9999.0001 Remove Existing 16"Plug 9999.0001 EA 1 $1,020.00 $1,020002 19999.0002,�utoirlatic Flushing Device Eclipse 9700i 19999.0002 IEA 11 $7,714.20 $7,714.20
Unit 1:Water Improvements Bid Total $214,072.50
'k//Contingency(15%) $32,110.88
Unit 4:Water Improvements Bid Total w/Contingency $245,183.33
} 0
331 F 0q- .7{.i
CITY OF FORT WORTH
STANDARD CONSTRUCTI01J SPECIFICATION DOCUMENTS Water,Paving,Drainage Street Light Lnpiovements to serve Northwest ISD Nliddle School No.6
Form Revised 20120120
City Project No.100655
00 42 43
BID PROPOSAL
Page 2 of 6
SECTION 00 42 43
PRIVATE PROPOSAL FORM
UNIT PRICE BID Bidder's Application
Project Item Information Bidder's Proposal
'Bidlist Item
Description Specification Unii of Bid
No. Section No. Measure Quantity Unit Price Bid Value
Unit 2:Sewer Improvements
23 3301.0002 Post-CCTV Inspection 3301 31 LF 200
24 3331.3201 6"Sewer Service $5.94 $1,188.00
33 31 50 EA 1 $408.10 $408.10
25 3331.3202 6"Sewer Service,2-way Cleanout 3331 50 EA 1
26 3331.3301 8"Sewer Service $257.50 $257.50
33 31 50 EA 1 $452.50 $452.50
27 3331.3302 8"Sewer Service,2-way Cleanout 3331 50 EA 1
28 3331.4108 6"Sewer Pi $302.50 $302.50
Pipe 33 11 10,33 LF 200 $37.04 $7,408.00
29 3331.4115 8"Sewer Pipe 33 11 10,33 LF 138 $55.00
30 3301.0101 Manhole Vacuum Testing 3 $7,590.00
31 X3303.0001 Bypass Pumping. 3303 10 LS 1+ $57C.00 $570.00
LS 132 $28,375.00 $2$,375.00 3305.0109 Trench Safety 33 05 10 LF 200
33 3331.3203 8"2-way cleanout $6.75 $1,350.00
33 31 50 EA 1 $695.10 �6,294.00
74I
9999.0003 Connect to Existing Sewer Manhole By 34 31 50
Coring EP, 2 $3,147.00
:�
Unit 2:Sewer Improvements Bid Total $54,890.70
VV/Contingency(15%) $8,233.61
Unfit 2:Sewer improvements Bid Totai val co itinLaencyl $63,124.311
' A i
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Water,Paving Drainagf Street Light Improvements to serve Northwest ISD N6ddle Schooi No.6
Form Revised 20120120
City Project No.100655
00 42 43
BIDPROPOSAL
Page 3 of 6
SECTION 00 42 43
PRIVATE PROPOSAL FORM
ITP ICE BID Bidder®s Application
Project Item Information Bidders Proposal
Bidlist Itzm Specification Unit or" Bid
No Description Unit Price Bid Value
Section No. Measure Quantity
Unit 3:Paving Improvements
35 0241.1100 Remove Asphalt Pvmt 0241 15 SY 1045 $4.92 $5,141.40
36 3110.0101 Site Clearing31 1000 LS 1 $20,318.00 $20,318.00
37 3123.0101 Unclassified Excavation by Plan 31 2316 CY 88150 $2.11 $185,996.50
38 3123.0103 Borrow by Plan CY 90180 $8.69 $783,664.20
39 3125.0101 SWPPP >_1 acre 31 2500 LS 1 $1,500.00 $1,500.00
40 3137.0101 Concrete Riprap 31 3700 SY 3166 $73.00 $231,118.00
41 3211.0400 Hydrated Lime 3211 29 TN 104 $205.00 $21,320.00
"2 3211.0502 8"Lime Treatment 3211 29 S'f 4950
-32110102 7" �� + $8.00 $39,6GG.00�
Conc Pvmt 321313 SY 7800 Q90.00 $702,000 CC
44 3213.0101 6"Thick Conc Pvmt 32 13 13 SY 80 $72.00 $5,760.00
45 3213.0302 5"Conc Sidewalk 32 13 20 SF 11940 $12.00 $143,280.00
46 3213.0700 Joint Sealant LF 32 1373 LS 11 47 3213.0503 Barrier Free Ram^m Type L]-1 32 13 20 EA $1 184.00 $14,10Q
4.00
a 2 $1,800.00 $3,600.00
48 3216.0101 6"Conc Curb and Gutter 32 16 13 LF 20001 $15.00 $30,000.00
49 3217.0009 4"SLD Pvmt iLlarkin Paint VV 32 17 23 LF I 500 $12.46 $6,230.00
50 13217.0010 4"SLD Pvmt Marking Paint 1321773 IL F i 465! $12.461 $5,806.361
51 3217.0013 4"BRK Pvmt Markin Paint Y 32 17 23 LF 1000 $12.46 $12,460.00
52 3217.0205 8"SLD Pvmt Marking Paint 32 17 23 LF 25 $12.46
53 3232.0101 Conc Ret Wall with Sidewalk.,Sidewalk' 32 32 13 $311.50 SF 465 $50.00 $2$311.00
54 3291.0100 Topsoil 32 91 19 CY 18000 $0.75 $13,500.00
55 3292.0400 Seeding, H dromulch 32 92 13 SY 105000 $0.75 $78,750.00
56 3292.0500 Seeding, Soil Retention Blanket 32 92 13 SY 6612 $1.38 $9,124.56
57 3441.4002 Furnish&Install Alum Sign Groud Mount EA
City 6 $450.00 $2,700.00
58 9999.0004 Erosion Control 9999.0004 LS 1 $87,968.50 $87,968.50
59 9999.0005 Haul Off 9999.0005 CY 4481 $11.00 $49,291.00
60 9999.0006 T e 11 TXDOT Barricade 9999.0006 EA 2 $ 1,092.00 $2,184.00
61 9999.0006 Type III TXDOT Barricade 9999.0006 LF 21 $ 70.00 $1,470.00
Unit 3: Paving Improvements Bid Total $2,480,528.02
VVI Contingency(15%) $372,079.20
Unit 3:Paving Irnprovernents Bid Tota!wl Contingency $2,852,507.221
CITY OF FORT WORTH
y STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Wat9r,Paving,Drainage Street Light Improvements to serve Northwest ISD Middle School No.6
Form Revised 20120120
City Project No.100655
00 42 43
BIDPROPOSAL
Page 4 of 6
SECTION 00 42 43
PRIVATE PROPOSAL FORM
I1" PRICE BIDBidder's Application
Project Item Information Bidder's Proposal
Bidlist Item SpecuScation Uni�IB No. DescriptionUnit Price Bid Value
SectioNoMea
Unit 4:Drainage improvements
62 0241.0550 Remove Guardrail 0241 13 LF 165 $36.00
63 0241.0800 Remove Rip Ra $5,940.00
SF 4212 $1.80 $7,581.60
64 D Ri -Ra 12" SY 456 $82.00 $37,392.00
65 0241.0900 Remove Misc.Concrete Structure LS 1 $840.00
66 0241.4401 Remove Headwall/SET $840.00
OS 41 14 EA 3 $720.00 $2,160.00
67 3137.0103 Lar e Stone Ri ra routed 31 37 00 SY 3000
68 3341.1401 4x3 Box Culvert $60.00 $180,000.00
LF 108 $204.90 $22,129.20
LL_ 69 3341.1401 6x5 Box Culvert i' F 902 $359.30 $324,088.60
70 3341.1401 7x3 Box Culver ) !L F 1687 $370.00 $S2a'19
71 3341.1401 7x5 Box Culvert 0.00
LF 447 $426.10 $190,466.70
72 20x5 Junction Box EA 2 $28,644.00
73 3441.1502 Ground Box Type B,w/?.pron 3a�1 10 $67,288.00
74 3349.0102 4'Manhole Riser .A ' D $5,252.00 $26,260.00
EA 6 $2,598.00 $15,588.00
75 3349.0106 Manhole Steps EA 32 $168.00_
'6 �4'Manhole Stack w/Ste s on box culvel Ls i $5,376.00
r
Steps I $5,262.001 $26,310.00
i 77 13349 1000 Headwall, Box Culvert I 'CY i 135 $1;640.00 $221,400.00i
78 9999.0007 4x4 Dro Inlet with Concrete Apron 9999.0007 EA 1 $5,318.40
79 9999.0008 6"Thick 5'Wide Conc Flume $5,318.40
9999.0008 LF 1500 $108.00 $162,000.00
80 19999.0009 Remove 12"Storm Line 9999.0009 LF 1463
81 9999.0010 Guardrail w/HeadwallEE] $10.20 $14,922.60
9999.0010 LF 182 $372.00 $67,704.00
82 9999.0011 EPTT-10 TRM Curlex Blanket Installed 9999.0011 BY 16120 $0.80
83 $12,896.00
42"RCP i rLF 's 105 3136.00 $14,280.00
84 24"RCP LF 53 $79.00 $4,187.00
85 42"SEPT-CD EA 1 $5,697.00 $5,697.00
8624"SEPT-CD EA 1 $3,229.00 $3,229.00
87 2"SCH 40 Sleeve LF 100 $26.00 $2,600.00
L'nit4: Drainage improvements Bid Total $2,039,844.10`
W/Contingency(15%) $305,976.62
Unit 4:Drainage Improvements Bid Total w/Contingency $2,345,820.72
l ,z
3
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Water,Paving,Drainage Street Light Improvements to serve Northwest ISD NEddle School No.6 y
Form Revised 20120120
City Project No.100655
00 42 43
BID PROPOSAL
Page 5 of 6
SECTION 00 42 43
PRIVATE PROPOSAL FORM
IT PRICE BID Bidder's Application
Project Item Information Bidder's Proposal
Bidlist Itam Specification Unit of Bid
No. Description Unit Price Bid Value
Section No. Measure Quantity
Unit 5:Electrical Improvements
88 2605.0101 Electrical Facilities 26 05 00 LS 1 $18,720.00 $18,720.00
89 2605.0131 Salvage Electrical Equipment 26 05 10 LS 1 $750.00 $750.00
90 2605.3011 2"CONDT PVC SCH 40 T 26 05 33 LF 1677 $11.00 $18,447.00
91 3441.1410 NO 10 Insulated Elec Condr 3441 10 LF 1677 $3.00 $5,031.00
92 3441.3302 Rdwy Ilium Foundation TY 3,5,6,and 8 3441 20 EA 6 $1,200.001 $7,500.00
93 3441.3312 Contact Enclosure, Pad Mount 34-4-1 20 EA 1 $6,750.00 $6,750.00
943441.3404 2-2-2-4 Quad lex Alum Elec Conductor 34 41 20 LF 1677 $2.50 $4,192.50
95 3441.4CC5 Install Alum Sign Mast Arm Mount 134 41 3C EA 6 $500.00 $3,000.00
Unit 5; Electrical Improvements bid Toga! $64,390.50
W/Contingency 15% $9,658.58
Unit 5:Electrical Improvements Bid Total+,v/Contingency $74,049.08
a '
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS 1 Water,Paving,Drainage Street Light Improvements to serve Northwest ISD Meddle School No.6
Form Revised 20120120
City Project No.100653
00 42 43
BID PROPOSAL
Page 6 of 6
SECTION 00 42 43
PRIVATE PROPOSAL FORNI
IT PRICE BID Bidder's Application
Project Item Information Bidder's Proposal
IBidINoItem Description Specification Unitoi Bid
Section No. Measure Quantity I Unit Price Bid Value
Bid Summary
Unit 1:Water Improvements
$246,183.38
Unit 2:Sewer Improvements
$63,124.31
Unit 3: Paving Improvements
$2,852,607.22
Unit 4: Drainage Improvements
$273457820.72
Unit 5: Electrical Improvements
$74,049.08
FIND OF SECT30ahi Total Bid $6,881,784.83
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATIOIJDOCUNfENTS Water,Paving,Drainage Street Light Improvements to serve#Northwest ISD bfiddle School No.6
Form Revised 20120120
City Project No.100655