HomeMy WebLinkAboutContract 26729 N
PIIS COPY FOR:
SPECIFICATION
CITY SECRETARY C04TRACTOIrS BONDING
CONTRAC i NO. AND CIN SECRETAN
CIN MANAGER'S OFFICE
CONTRACT DOCUMENTS �.._.�ENGINEERING DIV.
FOR ---VPW-FILE COPY
.. H .M.A.C . SURFACE OVERLAY (2001-2)
AT VARIOUS LOCATIONS
IN THE CITY OF FORT WORTH, TEXAS
PROJECT NO. GS93-020930522180
2001
KENNETH L. BARR BOB TERRELL
MAYOR CITY MANAGER
HUGO A. MALANGA, P.E . , DIRECTOR
DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS
A. DOUGLAS RADEMAKER, P.E . , DIRECTOR
DEPARTMENT OF ENGINEERING
PREPARED BY TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
ENGINEERING COORDINATION
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EXHIBIT "A" �b����',�,��.�aaa�n
VRML QEcooED A
SUSAN sct�w3N...R
�a4���ame
►- ►q-o 1
City of Fort Worth, Texas
mayor and Council communication
FTt REEEKEVi(H NiiMBER Ell(; NAME
4/17/01 **C-18552 I 20AUSTIN 1 of 2
APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO AUSTIN BRIDGE
.. AND ROAD, INC. FOR HMAC SURFACE OVERLAY 2001-2 AT VARIOUS LOCATIONS
RECOMMENDATION:
i
It is recommended that the City Council:
1. Approve the transfer of $4,783,661.00 from the General Fund to the Contract Street Maintenance
Fund; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Contract Street Maintenance Fund in the amount of $4,783,661.00 from available funds to fund a
portion of the Year 2000-2001 Street Maintenance Program; and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Contract Street Maintenance Fund in the amount of $4,620,181.00 from the Fort Worth
Transportation Authority to fund a portion of the Year 2000-2001 Street Maintenance Program; and
4. Authorize the City Manager to execute a contract with Austin Bridge and Road, Inc. in the amount of
$622,261.25 for 45 working days for HMAC Surface Overlay 2001-2.
DISCUSSION:
In the Year 2000-2001 Contract Major Maintenance Program, various types of street maintenance
techniques are grouped into specific contract packages. HMAC (hot mix asphalt concrete) Surface
Overlay 2001-2 provides for surface and base rehabilitation, curb and gutter, and valley gutter
replacements for asphalt streets at various locations funded from the Contract Street Maintenance
Fund and the Street Improvements Fund.
The following list details the limits for each of the streets included in this project:
STREET FROM TO
Annapolis Drive Cross Timbers Drive Westpoint Boulevard
Lone Pine Lane Chapel Creek Boulevard West dead end
Montego Road Ridgmar Boulevard Klamath Road
Montego Court Ridgmar Boulevard East cul-de-sac
Old Mill Creek Drive Jacksboro Highway Via Vista Lane
.. Owasso Street Collinwood Avenue Pershing Avenue
Ridgmar Boulevard Newport Court West Freeway
Scrub Oak Court Tall Oak Drive North cul-de-sac
Shady Oak Manor Drive Old Mill Creek Drive Quebec Street
Tall Oak Drive West Lone Pine Lane East Lone Pine Lane
Tall Oak Drive Lone Pine Lane Scrub Oak Court
Westwood Avenue Sherwood Avenue Edgefield Road
City of Fort Worth, Texas
luta oY and Council communication
-1 N1,1VBF
4/17/01 **C-18552 20AUSTIN 2 of 2
APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO AUSTIN BRIDGE
AND ROAD, INC. FOR HMAC SURFACE OVERLAY 2001-2 AT VARIOUS LOCATIONS
This project is located in COUNCIL DISTRICT 7.
This project was advertised for bid on January 18 and 25, 2001. On February 15, 2001, the following
bids were received:
BIDDERS AMOUNT
Austin Bridge and Road, Inc. $622,261.25
Sutton &Associates, Inc. $649,992.75
Branch and Sons Contractors, Inc. $650,543.75
Peachtree Construction $653,188.75
J. L. Bertram Construction & Engineering Company, Inc. $669,216.75
APAC-Texas, Inc. $753,263.75
The low bidder, Austin Bridge and Road, Inc. is in compliance with the City's M/WBE Ordinance by
committing to 14% M/WBE participation. The City's goal on this project is 14%.
- FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon adoption of the attached appropriation ordinances and
- completion of the above recommendations, funds will be available in the current capital budgets, as
appropriated, of the Contract Street Maintenance Fund and the Street Improvements Fund.
MG:k
Submitted for City Manager's FUND I ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1)GS93 472001 020930578010 $4,783,661.00
Mike Groomer 6140 2)GS93 472001 020930578010 $4,783,661.00
2)GS93 541200 020930578010 $4,783,661.00
_ 3)GS93 472001 020930578010 $4,620,181.00
Originating Department Head: 3)GS93 541200 020930578010
Hugo Malanga 7800 (from) APPROVED 4/17/01
ORDINANCE NO. 14591
AND 14592
1)GG01 538070 0201001 $4,783,661.00
Additional Information Contact: 4)GS93 541200 020930522180 $ 608,191.25
4) C111 541200 020111053225 $ 14,070.00
Hugo Malanga 7802
sm
Ordinance No.
ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CONTRACT STREET MAINTENANCE FUND IN THE AMOUNT OF$4,783,661 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH AUSTIN BRIDGET AND ROAD,
INC., FOR H.M.A.C. SURFACE OVERLAY AT VARIOUS LOCATIONS; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR
ORDINANCES IN CONFLICT HERE WITH;AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,TEXAS:
3 SECTION 1.
That in addition to those amounts allocated to the various City departments for the Fiscal Year 2000-01 and in the Budget of
the City Manager,there shall also be increased estimated receipts and appropriations in the Contract Street Maintenance Fund
in the amount of$4,783,661 from available funds for the purpose of funding a contract with Austin Bridget and Road,Inc.,for
H.M.A.C.surface overlay at various location.
SECTION 2.
Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a
court of competent jurisdiction,such decision,opinion or judgment shall in no way impair the remaining portions,sections,or
parts of sections of this ordinance,which said remaining provisions shall be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 14286 and all other ordinances and appropriations amending the
same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and
appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly
repealed.
SECTION 4.
This ordinance shall take effect and be in full force after the date of its passage,and it is so ordained.
APPROVED AS TO FORM AND LEGALITY:
Assistan Attorney
Date
• �� d
Adopt d f
42�j / 7
Effectiv
Ordinance No. 14Eq2=
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CONTRACT STREET MAINTENANCE FUND IN THE AMOUNT OF$4,620,181 UPON RECEIPT OF
THE FUNDS FROM THE FORT WORTH TRANSPORTATION AUTHORITY FOR THE PURPOSE OF
FUNDING THE 2000-2001'STREET MAINTENANCE PROGRAM; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN
CONFLICT HEREWITH;AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,TEXAS:
m SECTION 1.
That in addition to those amounts allocated to the various City departments for the Fiscal Year 2000-01 and in the Budget of
the City Manager,there shall also be increased estimated receipts and appropriations in the Contract Street Maintenance Fund
in the amount of$4,620,181 upon receipt of the fund from the Fort Worth Transportation Authority for the purpose of funding
the 2000-2001 Street Maintenance Program.
F SECTION 2.
Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a
court of competent jurisdiction,such decision,opinion or judgment shall in no way impair the remaining portions,sections,or
parts of sections of this ordinance,which said remaining provisions shall be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 14286 and all other ordinances and appropriations amending the
same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and
appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly
repealed.
SECTION 4.
This ordinance shall take effect and be in full force after the date of its passage,and it is so ordained.
APPROVED AS TO FORM AND LEGALITY:
Assistant ity Attomey
51.1,g ►
Date
:i-yu-s /-I,
1 17
dop
E fec fe
FEB-14-2001 WED 03:22 PM TRANSPORTATION PUBLIC WK FAX NO. 8178718092 P. 01
- CITY OF FORT WORTH
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
ADDENDUM No-1
TO THE SPECIFICATIONS AND CONTRACT DOCUMENTS
WN FOR
H.M.A.C. SURFACE OVERLAY (2001-2)
_ AT 'VARIOUS LOCATIONS
PROJECT NO. GS93-020930522180
The contract and documents for the subject project are hereby revised or amended as the
following:
The primary purpose of this addendum is to clarify the following:
` For the following streets, the existing pavement has a combination of 10"H.M.A.C. and crushed
stone/gravel; therefore undercut will 11th be required. As stated on page SP-18,PAY ITEM NO.
21 —8"PAVEMENT PULVERIZATION,paragraph No. 2 "the contractor will pulverize 10"
inches, the 2 inch cut will be taken from the 10"pulverized material."(See enclosed soil
reports).
Street From To Tyne MI LM CD
Owasso St Collinwood Av. Pershing Av. POL 75H 0.25 7
Westwood Av. Sherwood Av. Edgefield Rd. POL 61V 0.0.4 7
I�11ease acknowledge receipt of this addendum by inserting signed copy of it into your proposal at
time of bidding. Failure to return a signed copy of this proposal shall be grounds of rendering
the bid non-responsive.
RE IPT AC 1W DGE:
— By:
George A. Behmanesh, P.E.
Jerry Barnes Assistant Director, T/PW
- Ca*wting Manager `
Post-iir Fax Note 7671 Da1eZ-iy-v� #01 Susan L. Schwinger,P.E. FQb.14,Z0►1
t® Au STSFrom Infrastructure Engineer
'�r:J� ev�IZd ink, N�.Sci-.w, r
Go./Dept. co. t Fv y -CIp W
Phone#q,,, Phone q a1 I -
Fax# Ql 38 � Fax#
FEB-14-2001 WED 0322 PM TRANSPORTATION PUBLIC WK FAX N0. 8178718092
P. 02
t
CITY Or FORT WORTH
CONSTRUCTION SERVICES
LABORATORY RESULTS FOR
TEST HOLE AND PLASTICITY INDEX
PROJECT: OWASSO STREET
DOE NO. : 0909
VMI) CODE: 03
HOLE #1 LAB
LOCATIONt 29' NORTH OrPERSHING W/4_-
2.00" RAMC \O" F+mA0— d-
8.00" LIGHT BROWN SANDY CLAY W/GRAVEL Np 20.000 BROWN BROWN CLAY - -
ATTERBURG LIMITS: LL: 52.5 PL: 19.1 PI: 33.4 SHRKG: 16.0%
MUNSELL COLOR CHART: 5/3 BROWN CLAY
UNIT WEIGHT: 129.0 LBS PER CUBIC FOOT
("COLE #2 LAB NO: 76456 ,
LOCATON_: 32' SOUTH Of EL CAMPO E/4 1e �P �` C.� -:1
2.00" NO II.NOfC(�C�•'�'
8.00" BROWN SANDY CLAY W/GRAVEL (STABILIZED MATERI;..c
ATTERBURG LIMITS: LL: 51.5 PL: 21.1 PI: 30.4 SHRI\G: 16.0$ .
MUNSEL COLOR CHART: 5/3 BROWN CLAY
UNIT WEIGHT: 129.0 LBS PER CUBIC FOOT
HOLE 43 LAB N0: 76457 6,Z5`( �L
LOCATION: 20' NORTH OF EL CAMPO CL
6.115m HMAC Nco -MD�a2 Gx7'
4,00" GRAYISH BROWN SANDY CLAY W/CRUSHED STONE (STABILIZED MATERIAL)
9.25" BROWN CLAY _
ATTERBURG LIMITS: LL: 52.5 PL: 20.4 PI: 32.1 SHRXG: 18.0%
MUNSEL COLOR CHART: 4/6 DARK YELLOWISH BROWN CLAY
HOLE #3A LAB N0: 76458
LOCATION: 36' NORTH OF EL CAMPO CL _
5.75" 194AC (CORE TAKEN TO VERIFY THICKNESS OF HMC)
HOLE #4 LAB NO: 76459 1 b1; L4rA C-
LOCATION: 31' SOUTH OF COLLINWOOD W/4 M-n
6.00" HMAC
14.00" LIGHT BROWN SANDY CLAY W/GRAVEL
HOLE #4A LAB NO: 76460
LOCATION: 31' SOUTH OF COLLTNWOOD E/4
6.00" HMAC dip unlO�CLC u`Z •_..r
9.00" BROWN SANDY CLAY W/GRAVEL
LMN
00" BROWN CLAY W/GRAVEL
ERBURG LIMITS: LL: 40.2 PL: 21.9 PI: 18.3 SHRKG: 11.0%
SEL COLOR CHART: 6/3 PALE BROWN CLAY
.. .__.
& 'd 968L 1L8 L18 'OK m X01=11SH00 3 0 a wd 65.11 aam 10-t1-au
FEB-14-2001 WED 03:23 PH TRANSPORTATION PUBLIC WK FAX NO. 8178718092
P, 04
1
CITY OF FORT WORTH
CONSTRUCTION SERVICES
LABORATORY RESULTS FOR
TEST HOLE AND PLASTICITY INDEX
PROJECT: WESTWOOD AVENUE (SHENWOOD TO EDGEFIELD)
DOE 140-; 0909
FUND CODE: 10 ►
Ott
#3�.�....,.. LAB N0: 60078 10" +MSC l Ct-A� G-AAQ-E L
LOCATIONI 640 WESTWOOD AVE. E/4 �r t Li�• .,_..�
1.50"' MAC No ulljo -1911. t
8.50" YELLOWISH BROWN CLAY W/GRAVEL (STABILIZED MATRIAL)
10.00" YELLOWISH BROWN SANDY CLAY _�___•
ATTERBURG LIMITS: LL: 19.4 PL: 11.4 PI: 8.0 SHRKG: 3.0%
MUNSELL COLOR CHART: 6/4 LIGHT BROWN SAND
UNIT WEIGHT: 127.0 LBS PER CUBIC FOOT
HOLE 2 LAB NO: 80079 �+ S-IS" t+nn,tQfLOCATION: 620 WESTWOOD AVE. CL `C7 5`C�48�►-1�fD) __�•
1.253- HMAC Lt.q- 5"
S'c
7.00" YELLOWISH BROWN SANDY CLAY W/GRAVEL (STABILIZED MATERIAL) "
12.75" BROWN SANDY CLAY u 1� i.t� `
�.,,...,.,. Iib � �. _.._.._
ATTERBURG LIMITS: LL: 19.2 PL: 13.6 PI: 5.6 SHRKG: 2.0%
HUNSEL COLOR Cl"T: 6/3 PALE BROWN SAND
UNIT WDIGHT: 127.0 LBS PER CUBIC FOOT
HOLE 43 LAB N0; 80080 Q" 4,►i i-t M PA— f 4t.:--
LOCATION;
l:-
LOCATION: WESTWOOD AVE. W/4 4 4• NORTH OF SHERWOOD AVE. (S"C 6►.►-1 Z�Jp)� ��,
1.7S" TMC Z �
6.25w YELLOWISH BROWN SANDY CLAY W/GRAVEL (STABILIZAED MATERIAL)•-
12.0.0" REDDISH BROWN SANDY CLAY No Utjba OBJ
ATTERSURG LIMITS: LL: 34.5 PL: 14.2 PI; 20.3 SHRKG: 10.0%
MUNSEL COLOR CHART: 6/5 BROWN CLAY
UNIT WEIGHT: 129.0 LBS PER CUBIC FOOT
APPROVAL:
RYERI ROUTING
DATE TESTED: 01-23-01 JOSEPH GAGLIARDI
DATE ,REPORTED: 02-06-01 ABE CALDERON
TESTED BY: SOIL LAB NAJIB FARES
FILE
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• �U `cuul WED 03;23 PM TRANSPORTATION PUBLIC WK FAX NO, 8178718092
•
P. 03
2
BOE 4��9
APPROVAL=
R JERI ROUTING
DATE TESTED= 01-23-01 JOSEPH GAGLIARDI
DATE REPORTED: 01-30-01 ABE CALDERON
TESTED BY: SOIL LAB NAJIB FARES
FILE
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`� — ---- - _ mollm$SSH00 0 Q 3�d 00:ZI ajA
SPECIFICATIONS
AND
CONTRACT DOCUMENTS
FOR
H.M.A.C. SURFACE OVERLAY (2001-2)
AT VARIOUS LOCATIONS
IN THE CITY OF FORT WORTH, TEXAS
PROJECT NO. GS93-020930522180
2001
A. DOUGLAS RADEMAKER, P.E. ATE
DIRECTOR, DEPARTMENT OF ENGINEERING
�"�A 2D'a-
GEORGE A. BEHMANESH, P.E. DATE
ASSISTANT DIRECTOR
TRANSPORTATION AND PUBLIC ORKS DEPARTMENT
4 � 7
DOO KIM, P.E. I DATE
CAPITAL PROJECT ENGINEER WATER DEPARTMENT
TABLE OF CONTENTS
1. Notice to Bidders
2. Special Instructions to Bidders
3. Prevailing Wage Rates
4. Proposal
5. Vendor Compliance
6. Disadvantaged Business Enterprise
7. Special Provisions
8. Contractor Compliance with Worker's Compensation Law
9. Certificate of Insurance
10. Performance Bond
11. Payment Bond
12. Contract
13. Project Designation Sign
14. Details
15. Street Locations
NOTICE TO BIDDERS
Sealed proposals for the following project :
H.M.A.C. SURFACE OVERLAY (2001-2)
AT VARIOUS LOCATIONS
Project No. GS93-020930522180
Addressed to Mr. Bob Terrell, City Manager of the City of Fort
Worth, Texas will be received at The Purchasing Office until 1:30
P.M. , February 15, 2001 and then publicly opened and read aloud
at 2 : 00 P.M. Plans, Specifications and Contract Documents for
this project may be obtained at the office of the Department of
Engineering, Municipal Office Building, 1000 Throckmorton Street,
:. Fort Worth, Texas, 76102 .
A pre-bid conference will be held at 9 :00 A.M. , January 30, 2001
in the Transportation and Public Works Conference Room 270, 2nd
floor, Municipal Building.
One set of documents will be provided to prospective bidders for
a deposit of twenty dollars ($20 . 00) : such deposit will be
refunded if the document is returned in good condition within 10
days after bids are opened. Additional sets may be purchased on
a non-refundable basis for twenty dollars ($20 . 00) per set .
For additional information contact Mr. Najib N. Fares at (817)
871-7802 .
Bob Terrell Hugo Malanga, Director
City Manager Transportation and Public Works
PUBLICATION: By: �?
January 18, 2001 NajN. Fares, P.E. ,
January 25, 2001 Street and Storm Drainage, TPW
SPECIAL
INSTRUCTION TO BIDDERS '
1. BID SECURITY: Cashier's check or an acceptable bidder's bond payable to the City of fort North,
+ 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 bond,(1)the name of the surety shall be included on the current
U.S.Treasury,or(2)the surety must have capital and surplus equal to ten times the limit of the bond.
The surety must be licensed to do business in the state of Texas. The amount of the bond shall not
+ exceed the amount shown on the treasury list or one-tenth(1110)the total capital and surplus.
2. PAYt'Y ENT BOND AND PERFOkINTANCE BOND: The successful bidder enterin,into a contract
for the work will be required to give the City surety in a sum equal to the amount of the contract
+r awarded. In this connection,the successful bidder shall be required to furnish a performance bond as
well as 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 Article 5160 of the Revised Civil Statutes of Texas,as
amended.
In order for a surety to be acceptable to the City,(1)the name of the surety shall be included on the
current U.T.Treasury List of Acceptable Sureties(Circular 870),or(2)the surety must have capital
and surplus equal to ten times the amount of the bond. The surety must be licensed to do business in
the State of Texas. The amount of the bond shall not exceed the amount shown on the Treasury list or
one-tenth(1110)of the total capital and surplus. If reinsurance is required,the company writing the
reinsurance must be authorized,accredited or trusteed to do business in Texas.
No sureties will be accepted by the City which are at the time in default or delinquent on any bonds or
which are interested 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 525,000 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 S 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
+ Wo rth.
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
.r reserves the right to adopt the most advantageous construction thereof to the City or to reject the
proposal.
.r 5. VNIPLOYi\IENT:All bidders will be required to comply with City Ordinance No.7278 as amended
by City Ordinance No.7400(Fort Worth City Code Section 13-A-21 through 13-a-29)prohibiting
discrimination in employment practices.
s •
6. ) •AGE RATES:All bidders will be required to comply with provision 5159a of"Vernons Annotated
Civil Statutes"of-the State of Texas with respect to the payment of prevailing wage rates as established
by the City of Fort Worth,Texas and set forth in Contract Documents for this project.
7. FIN A_N,CIAL 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. '
.r 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-S250,000 each person,
5500,000 each occurrence;Property Damage-S300,000 each occurrence). The City reserves the right
to request any other insurance coverages as may be required by each individual project.
NONRESIDENT BIDDERS:Pursuant to Article 6018,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.
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.
10. MINORITY AND WO`iUi`i BUSINESS ENTERPRISES:In accord with City of Fort Worth
Ordinance No. 11923,as amended by Ordinance 13471,the City of Fort Worth has goals for the
,f participation of minority business enterprises and women business enterprises in City contracts. A
copy of the Ordinance can be obtained from the office of the City Secretary.In addition,the bidder
shall submit the MBE/WBE UTILIZATION FORM,PRIME CONTRACTOR WAIVER FORM
and/or the GOOD FAITH EFFORT FOR:`1("Documentation')as appropriate. The Documentation
must be received no later than 5:00 p.m.,five(5)City business days after the bid opening date. The
bidder shall obtain a receipt from the appropriate employee of the managing department to whom
delivery was made. Such receipt shall be evidence that the Documentation was received by the City.
Failure to comply shall render the bid non-responsive.
Upon request,Contractor agrees to provide to owner complete and accurate information regarding
actual work performed by Minority Business Enterprise(WBE)on the contract and payment therefore.
Contractor further agrees to permit an audit and/or examination of any books,records or files in its
... possession that will substantiate the actual work performed by an MBE and/or WBE. The
misrepresentation of facts(other than a negligent misrepresentation)and/or the commission of fraud
by the Contractor will be grounds for termination of the contract and/or initiation action under
appropriate federal,state or local laws or ordinances relating to false statement;further,any such
misrepresentation(other than a negligent misrepresentation)and/or commission of fraud will result in
r
.. the Contractor being determined to be irresponsible and barred from participation in City work for a
period of time of not less than three(3)years.
Oft 1 l.. 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 forty-nine(49)days from the date the IWWBE UTILIZATION
FORI1,PRIME CONTRACTOR WAIVER FORM and/or the GOOD FAITH EFFORT FORh1
.. ("Documentation')as appropriate is received by the City. The award of contract,if made,will be
within forty-nine(49)days after this documentation is received,but in no case will the award be made
until the responsibility of the bidder to whom it is proposed to award the contract has been verified.
12. PAYMENT:The Contractor will receive full payment(minus 5%retain age)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.
13. 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 Department of Engineering Construction Division at
(817)871-7910.Bids that so not acknowledge all applicable addenda may be rejected as non-
responsive.
14. CONTRACTOR COMPLIANCE WITH WORKER'S COMPENSATION LAW:
A.Workers Compensation Insurance Coverage
a.Defmitions:
Certain of coverage("certificate").A copy of a certificate of insurance,a certificate of
�. authority to self-uuure issued by the commission,or a coverage agreement(TWCC-8 1,
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
ra
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"iri 5406.096)-includes all persons
.r 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,
a 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 p(oviding 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
`governmental 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.
C -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.
•. 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.
r
(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
r whom they are providing services.
j.° By signing this contract or providing or causing to be provided a certificate of coverage,
r 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
r penalties or other civil actions.
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".
15. NON DISCRI`IINATION: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.
16. AGE DISCRIMINATION:In accordance with the policy("Policy")of the Executive Branch of the
r. 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.
r
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
dft 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%gill 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
Contractors alleged failure to comply with the above referenced Policy concerning age discrimination
in the performance of this Contract. ,
17. DISCRINMINATION 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,terms
and/or conditions of employment for applicants for employment with,or current employees of
Contractor.Contractor warrants it will fully comply with ADA'sprovisions 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.
Revised March 15, 1996 -
..
..
e
CITY OF FORT WORTH
r HIGHWAY CO'LiTRUCTIO`i
PREVAILItiG WAGE RATE FOR 1999
CLASSIFACTIONL HOURLY RATE
AIR TOOL OPER-ATOR S9.00
ASPHALT RAKER 9.55
ASPHALT SHOVELER 8.80
BATCHING PLANT WEIGHER 11.51
CARPENTER 10.30
..... CONCRETE FI NrISHER-PAVING 10.50
CONCRETE FINISHER-STRUCTURES 9.63
CONCRETE RUBBER 8.84
_. ELECTRICIAN 15.37
FLAGGER • 7.55
FORM BUILDER-STRUCTURES 9.83
FORM LINER-PAVING & CURB 9.00
FORM SETTER-PAVING & CURB 9.24
FORT SETTER-STRUCTURES 9.09
LABORER-CO�iMO\T 7.32
LABORER-UTILITY 8.94
MECHANC 12.63
OILER 10.17
SERVICER 9.41
PALNITER-STRUCTURES 11.00
PIPE LAYER 8.98
BLASTER 11.50
ASPHALT DISTRIBUTOR OPERATOR 10.29
ASHPALT PAVING MACHINE 10.30
BROOM OR SWEEPER OPERATOR 8.72
BULLDOZER 10.74
CONCRETE CURING MACHINE 9.25
CONCRETE FINISHING MACHINE 11.13
CONCRETE PAVING JOINT MACHINE 10.42
CONCRETE PAVING JOIN' SEALER 9.00
CO\CRETE PAVING SAW 10.39
CONCRETE PAVING SPREADER 10.50
SLLPFORM MACHINE OPERATOR 9.92
CRNE,CLAIVISHELL, BACKHOE,DERRICK,DRAGLTNE, SHOVEL 11.04
A
T FOU'L\'DATION DRILL OPERATOR CRAWLER MOUNTED 10.00
FOUNDATION DRILL OPERATOR TRUCK MOUNTED 11.83
FRONG END LOADER 9.96
MILLNG hLACHR-E OPERATOR 8.62
MLXER 10.30
MOTOR GRADER OPERATOR FINE GRADE 11.97
MOTOR GRADE OPERATOR 10.96
1
5
CITY OF FORT WORTH
HIGHWAY CONTRUCTION
PREVAILING WAGE RATE FOR 1999
CLASSIFACTION HOURLY RATE
PAVEM[INT IAARKaII G hLACHLVE 7.32
ROLLER, STEEL WHEEL PLANT-NfIX PAVEMENTS 9.06
ROLLER, STEEL WHEEL OTHER FLATWHEEL OR TA-NiPING 8.59
ROLLER, PNL EUyLATIC, SELF-PROPELLED SCRAPER SAS
SCRAPER 9.63
TRACTOR-CRAWLER TYPE 10.55
TR-ACTQR-PNEUZviATIC 9.15
TRAVELING MIXER 8.83
WAGON-DRILL,BORING MACHINE 12.00
REINFORCING STEEL SETTER PAVING 13.21
RELNTFORCII�G STEEL SETTER STRUCTURES 13.31
STEEL WORKER-STRUCTURAL 14.80
SPREADER BOK OPERATOR 10.00
WORN:ZONE BARRICADE 7.32
TRUCK DRIVER-SINGLE AXLE LIGHT 8.965
TRUCK DRIVER-SINGLE AXLE HEAVY 9.02
TRUCK DRIVER-TANDEM AXLE SEMI TRAILER 8.77
TRUCK DRIVER-LO`VBOY/FLOAT 10.4?
TRUCK DRIVER-TRANSIT MIX 9.47
TRUCK DRIVER-WINCH 9.00
VIBRATOR OPERATOR-HAND TYPE 7.32
``TELDER 11.57
2
P R O P O S A L
TO: MR. BOB TERRELL Fort Worth, Texas
City Manager
Fort Worth, Texas
FOR: H.M.A.C. SURFACE OVERLAY (2001-2) = �. 2-
AT VARIOUS LOCATIONS
PROJECT NO. GS93-020930522180
Pursuant to the foregoing "Notice to Bidders", the undersigned has thoroughly
examined the plans, specifications and the site, understands the amount of work
to be done, and hereby proposes to do all the work and furnish all labor,
equipment, and materials necessary to fully complete all the work as provided
in the plans and specifications, and subject to the inspection and approval of
the Director of the Department of Engineering of the City of Fort Worth.
- Total quantities given in the bid proposal may not reflect actual quantities;
however, they are given for the purpose of bidding on and awarding the
contract. The City reserves the right to add, delete or substitute streets in
this contract. The City also reserves the right to increase or decrease
quantities of individual pay items within the contract provided that the total
contract amount remains within plus or minus (±) 25% of the contract award.
The contractor is not entitled to any additional compensation or renegotiation
of individual pay item bid prices.
Upon acceptance of this proposal by the City Council, the bidder is bound to
execute a contract and furnish Performance and Payment Bond approved by the
City of Fort Worth for performing and completing the said work within the time
stated and for the following sums, to-wit:
SPEC PAY APPROX. DESCRIPTION OF ITEMS WITH BID UNIT TOTAL
ITEM ITEM QUANTITY PRICES WRITTEN IN WORDS PRICE AMOUNT BID
S.P. 1 2 Ea. Project Designation Sign @
Two-Hundred Dollars &
No Cents Per Ea. $ 200.00 $ 400.00
S.P. 2 Lump Sum Utility Adjustment @
Six-Thousand Dollars &
No Cents Per L.S. $6,000.00 $ 6,000.00
406 3 70 Ea. Manhole Adjustment @
450 Two-Hundred and Fifty Dollars &
S.P. No Cents Per Ea. $ 250.00 $17,500.00
406 4 77 Ea. Water Valve Boxes Adjustment @
450 Two-Hundred Dollars &
S.P. No Cents Per Ea. $ 200.00 $15,400.00
S.P. 5 3 Ea. Water Meter Boxes Adjustment @
Thirty-Five Dollars &
No Cents Per Ea. $ 35.00 $ 105.00
P-1
SPEC PAY APPROX. DESCRIPTION OF ITEMS WITH BID UNIT TOTAL
ITEM ITEM QUANTITY PRICES WRITTEN IN WORDS PRICE AMOUNT BID
104 6 900 L.F. Removal and Replacement of
502 Concrete Curb and Gutter @
S.P. TWLV,\2 S Dollars &
Zeco Cents Per L.F. $90,0D $ 1$,000,00
104 7 255 S.Y. Removal and Replacement of 6"
504 Concrete Driveway @
S.P. T �,,, - � Dollars &
Cents Per S.Y. $39.00 $ 9U15 ,00
104 8 50 S.Y. Removal and Replacement of 4"
504 Concrete Sidewalks @
S.P. 'Shy Dollars &
2Uxp Cents Per S.Y. $ q.00 s1,956.00
300 9 325 C.Y. Removal and Replacement of
304 H.M.A.C. Pavement and
312 Base (Base Repair) @
S.P. Dollars &
Z¢,ro Cents Per C.Y. $ I QZ.09 $ 3 150.00
208 10 150 C.Y. Graded Crushed Stones @
S.P. Dollars &
Zero Cents Per C.Y. $ .00 $ 56•00
S.P. 11 42,625 L.F. Wedge Milling 2" to 0" Depth
5.0' Wide @
Q h4 Dollars &
Cents Per L.F. $ S $ 57,543--,?6
S.P. 12 30 Ea. Butt Joint-Milled @
T �+.S , �-1Toll-ars &
2�r o Cents Per Ea. $X76.00 $$,250,op
300 13 55 Ton H.M.A.C. Level-Up @
312 -bom,,— Dollars &
Ze„fl Cents Per Ton $p.p0 $ N�?$5.00
312 14 105,250 S.Y. 2" H.M.A.C. Surface Course
313 (Type "D" Mix) @
S.P. Zai Dollars &
r),... Cents Per S.Y. $3,Y3 $3(019007.50
104 15 100 S.Y. Removal & Replacement of 7"
314 Concrete Valley Gutter @
S.P. -AG.Vb Dollars &
Cents Per S.Y. $ 1.00 $_?
4:zoo,(iv
314 16 210 S.Y. New 7" Concrete Valley Gutter @
S.P. 5 - �p�y�,�, Dollars &
Zt�-o Cents Per S.Y. $ 0,Q0 slq,amoo
P-2
SPEC PAY APPROX. DESCRIPTION OF ITEMS WITH BID UNIT TOTAL
ITEM ITEM QUANTITY PRICES WRITTEN IN WORDS PRICE AMOUNT BID
104 17 40 S.Y. Standard 4" Reinforced Concrete
505 Wheelchair Ramps @
S.P. g'I\L Dollars &
zero Cents Per S.Y. $ $ Q,0 0
402 18 800 L.F. 6" PVC Perforated Pipe Subdrain @
500 `Ttr,� Dollars &
620 Zaro Cents Per L.F. $ Moo $ 000.00
S.P.
502 19 100 L.F. New Concrete Curb and Gutter @
Dollars &
'Zero Cents Per L.F. $2,0.01 $a/ODO.M
504 20 50 S.Y. New 4" Concrete Sidewalk @
73"--- Dollars &
, _q ra Cents Per S.Y. $�J3.00 $ 11(oJr0,co
214 21 9,050 S.Y. 8" Pavement Pulverization @
S.P. Tuyp Dollars &
n;hd� Cents Per S.Y.
214 22 145 Ton Cement @
ty'L h��,s� Dollars &
'Zf-r0 Cents Per Ton $ 100.00 $141SO0.00
S.P. 23 5 Ea. Remobilization @
Five Hundred Dollars &
No Cents Per Ea. $ 500.00 $ 2,500.00
106 24 100 C.Y. Unclassified Street Excavation
S.P. Dollars &
`tear o Cents Per C.Y. $ (-A $11 300.00
S.P. 25 5,000 S.Y. 2" Surface Milling @
Qr%p- Dollars &
� - Cents Per S.Y. $1.40 $`7,000,O0
TOTAL BID $ tP22o2(ol .
P-3
MM
This contract is issued by an organization which qualifies for exemption
pursuant to the provisions of Article 20.04 (F) of the Texas Limited Sales,
Excise and Use Tax Act.
Taxes. All equipment and materials not consumed by or incorporated into the
project construction, are subject to State sales taxes under House Bill 11,
enacted August 15, 1991.
The Contractor shall comply with City Ordinance 7278, as amended by City
Ordinance 7400 (Fort Worth City Code Sections 13-A-21 through 13-A-29) ,
prohibiting discrimination in, employment practices.
The undersigned agrees to complete all work covered by these contract documents
within Forty-five (45) Working Days from and after the date for commencing
work as set forth in the written Work order to be issued by the Owner, and to
pay not less than the "Prevailing Wage Rates for Street, Drainage and Utility
Construction" as established by the City of Fort Worth, Texas.
The Contractor shall mobilize within seven (7) calendar days of the notice
given by the Construction Engineer for any locations. Within ten (10) days of
receipt of notice of acceptance of this bid, the undersigned will execute the
formal contract and will deliver an approved Surety Bond for the faithful
perfo ancg of this tract. /� The attached deposit check in the sum of
&-..L 156 n C o S% O7 (; .4. 6. Dollars ($ ) is to
become the property of the City of Fort Worth, Texas, or the attached Bidder's
Bond is to be forfeited in the event the contract and bond are not executed
within the time set forth, as liquidated damages for delay and additional work
caused thereby.
I (we) , acknowledge receipt of the following addenda to the plans and
specifications, all of the provisions and requirements of which have been taken
into consideration in preparation of the foregoing bid:
Respectfully submitted,
Addendum No. 1 (Initials)4 Amon i3ei�@ & Road, ince
Addendum No. 2 (Initials) L11a3p
Addendum No. 3 (Initials) 7SI75229
By
T
aturJerryBa{nes
Contracting Manager
Printed Name of Principal
Address:
Austin Bridge & Road, Inc.
11143 Goodnight LAIM
Dalia ,Temp_5229--
(Seal) `
Date: y7 Lrj_ I.00) Telephone: Z."2A I— 0(e°��
P-4
it
VENDOR COMPLIANCE TO STATE LAW
"�he 1985 Session of the Texas Legislature passed House Bill 620 relative to the award of
contracts to non-resident bidders. This law provides that, in order to be awarded a contract as
W4a low bidder, non-resident bidders (out-of-state contractors whose corporate offices or principal
place of business are outside the state of Texas) bid projects for construction, improvements,
...supplies or services in Texas at an amount lower than the lowest Texas resident bidder by the
same amount that a Texas resident bidder would be required to underbid a non-resident bidder
in order to obtain a comparable contract in the state in which the non-resideni's principal place
of business is located. The appropriate blanks in Section A must be filled out by all out-of-state
or non-resident bidders in order for your bid to meet specifications. The failure of out-of-state
or non-resident contractors to do so will automatically disqualify that bidder. Resident bidders
must check the box in Section B.
A. Non-resident vendors in (give state), our principal place
of business, are required to be percent lower than resident
bidders by state law. A copy of the statute is attached.
Non-resident vendors in (give state), our principal
place of business are not required to underbid resident bidders.
B. Our principal place of business or corporate offices are in the State of Texas.
Bidder:
Austin Bridge & Road, Inc.
11143 Goodnight Lane Jerry Samos
Deities, Texas 73229 -GO*Nft MINK
Company By (Please Prin
Address SignKr e
City/State/Zip Title (Please Print)
THIS FORM MUST BE RETURNED WITH YOUR QUOTATION
Cit of Fort Worth
Minority and Women usiness Enterprise Specifications
SPECIAL INSTRUCTIONS FOR
APPLICATION OF POLICY
If the total dollar value of the contract is $25,000 or more, the MIWBE goal is applicable. If the total dollar
value of the contract is less than $25,000,the MIWBE goal is not applicable.
POLICY STATEMENT
It is the policy of the City of Fort Worth to.ensure the full and equitable participation by Minority/Women Business
Enterprises (M/WBE) in the procurement of all goods and services to the City on a contractual basis. The objective
of the Policy is to increase the use of M/WBE firms to a level comparable to the availability of M/WBEs that provide
goods and services directly or indirectly to the City. All requirements and regulations stated in the City's current
Minority and Women Business Enterprise Ordinance apply to this bid.
MNVdE PROJECT GOALS
The City's MBENVBE goal on this project 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 M/WBE Ordinance
by either of the.following:
1. Meet or exceed the above stated MIWBE goal,or;
2. Good Faith Effort documentation,or;
3. Waiver documentation.
SUBMITTAL OF REQUIRED DOCUMENTATION
The applicable documents must be received by the Managing Department, within the following times allocated, in
order for the entire bid to be considered responsive to the specifications.
1. M/WBE Utilization Form, if goal received by 5:00 p.m., five (5) City business days after the
is met or exceeded: bid opening date,exclusive of the bid opening date.
2.Good Faith Effort Form and M/WBE received by 5:00 p.m., five (5) City business days after the
Utilization Form, if participation is bid opening date, exclusive of the bid opening date.
less than stated goal:
i 3.Good Faith Effort Form if no received by 5:00 p.m.,five (5) City business days after the
participation: bid opening 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.
FAILURE TO COMPLY WITH THE CITY'S M/WBE ORDINANCE,WILL RESULT IN THE BID BEING
CONSIDERED NON-RESPONSIVE TO SPECIFICATIONS.
Any questions, please contact the MIWBE Office at(817) 871-6104.
Rev.6119100
ATTACHMENT 1A
Page 1 of 2
City of Fort Worth 4 r
Minority and Women Business Enterprise Spe,� l� ��hs�� Ftp
MBE/WBE UTILIZATION
'01 FEB 21 A(1 1151
PRIME COMPANY NAME BID DATE��
I
ROJECT NAME 0PROJECT NU EMB R�
c rla I-- A YQ,�'w, Loc. - 0 20q 305 da I
CITY'S NUWBE PROJECT GOAL: \y 90 NnVBE PERCENTAGE ACHIEVED: 14.1
railure to complete this form, in its entirety with supporting 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
�eing considered non-responsive to.bid specifications.
The undersigned bidder agrees to enter into.a formal agreement with the MBE and/or WBE firms for work listed in this
Mchedule, conditioned.upon execution of a contract with the City .of Fort Worth. The intentional and/or knowing
isrepresentation "of•facts.)s.grounds fof:consideration of disqualification and;will result in the:bid.being considered
non-responsive to specifications..-*.`'
I Company Name,Contact Name," . Certified Specify All Contracting Specify 411 Items to be Dollar Amount
Address,and Telephone No. Scope of Work(') Supplied(')
0 c
z �._ I� ►day. "S11,a..r d �r'-
w� �r v c, i Vn) 311 5� .
tt
�,Z�'77iYtL0� Sr, �rr�
r"K• 1 SCO_^.t,�Z- S�,p\b
Ar Zr.}crv�.�:�►, ��n�. Cor.cra�2 !Zy50Z5P t;0
'd2 I ft.
104 314 5p
319 5P 50. 139.00
Rybe..v. 'C��A l oy sos Sp
( 14) 23-ti331 So
w�As LAA _ xiy sf '
hp-60y-
r'" 13.2 ��Ycrt Zct��o� ��y
A t"%Nacv -T �(„olz(s►,lz7y-17 s -s 31, tpoZ.So
C�w,�r.�'
F K'. 1 17111-16_Lct
M/WBEs must be located In the 9(nine)county marketplace or currently doing business in the marketplace at the time of bid.
(•) Specify all areas in which MWBE's are to be utilized and/or items to be supplied:_.
(•) A complete listing of items to be supplied is required in order to receive credit toward the M/WBE goal.
`'' (•')Identify each Tier level. Tier:Means the level of subcontracting below the prime contractor/consultant,i.e.,a direct payment
from the prime contractor to a subcontractor is considered II tier,a payment by a subcontractor to
its supplier is considered 2n11 tier.
THIS FORM MUST BE RECEIVED BY THE MANAGING DEPARTMENT BY 5:00 p.m., FIVE (5)CITY BUSINESS DAYS AFTER BID
OPENING, EXCLUSIVE OF THE BID OPENING DATE
Rev.6/2/98
Pages 1 and 2 of Attachment 1A must be received by the Managing Department
ATTACHMENT 1A
Page 2 of 2
City of Fort Worth W 18 F
Minority and Women Business Enterprise 5,pvMftc;a03MFW
MBEMBE UTILIZATION =01 FEB 21 Ail 1151
Company Name,Contact Name, CertifiedSpecify SLI Contracting.,, Specify All Items to be Dollar Amount
Address,and Telephone No. Scope of Work(') Supplied(*).
U 0 p `.
F X H
Z
•XCI'L "W�\\`� m I , ( � Y1G �,P. i � �i c�7, o�1.ZS
- J�o.nh
`�LgYi'^��1Q�\C��YIiCL�h \ � U ^ JJ �N 312-
15 Z LJ m4; A�I�,�,� 7�oz TY 11 ' r 3 3 5p 2
(9(7) 444- OTIC _ 510 C) 0
r
The bidder further agrees to provide, directly to the City upon request, complete and accurate information regarding
'actual work performed by all subcontractors, including MBE(s) and/or WBE(s) arrangements submitted with this bid.
i he bidder also agrees to allow an audit and/or examination of any books, records and files held by their company that
will substantiate the actual work performed by the MBE(s) and/or WBE(s) on this contract, by an authorized officer or
somployee of the City. Any intentional and/or knowing misrepresentation of facts will be grounds for terminating the
:ontract or debarment from City work for a period of not less than three(3) years and for initiating action under Federal,
Mate or Local laws concerning false statements. Any failure to comply with this ordnance and creates a material
reach of contract may result in a determination of an irresponsible offeror and barred from participating in City work
r a period of time not less than one (1) year.
LL MBEs and WBEs MUST BE CERTIFIED BY THE CITY E.r-OYITRACT AWARD
Cn ntrsctina Manager
kut ized SigliNiLure jerly BafffiRS Printed Signature
Cwtrecting mmager q,r t v` W G„r r-A*.,
""'itle Contact Name and Title (if different)
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�oman eelephone Number(s)
P Y Name W41V & Road. Inc.��
Goodn!1M Lane q^l2- 'Ly (— '3 St 3 1
Address Dallas, Texas 7 Fax Number
ity/State/Zip Code Date
THIS FORM MUST BE RECEIVED BY THE MANAGING DEPARTMENT BY 5:00 p.m., FIVE(5) CITY BUSINESS DAYS AFTER BID
OPENING, EXCLUSIVE OF THE BID OPENING DATE
Rev.612198
Pages 1 and 2 of Attachment 1A must be received by the Managing Department
1--rT tF
k,i%lNEEPt1N6/t FW
FEB 21 51
MBEIWBE DOCUMENTATION RECEIVED
DEPARTMENT OF ENGINEERING
BID DATE:
PROJECTNAUM.O.E.NO.
PROJECT MANAGER:
FORMS SUBMITTED BY: NAME: Y Y
COMPANY:
TITLE:
SIGNATURE OF PERSON RECEIVING:
CITY OF FORT WORTH, TEXAS
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
SPECIAL PROVISIONS
FOR: H.M.A.C. SURFACE OVERLAY (2001-2)
AT VARIOUS LOCATIONS
PROJECT NO. GS93-020930522180
1. SCOPE OF WORK: The work covered by these details and specifications
consists of the surface rehabilitation of existing pavement. Including the
addition of a new surface layer of H.M.A.C. as described in the Special
Provision of these specifications. The work shall include all other
miscellaneous items of construction to be performed as outlined in the
details and specifications which are necessary to satisfactorily complete
the work. The Contractor shall mobilize within seven (7) calendar days of
the notice given by the Construction Engineer for any locations.
The contractor is encouraged to conduct site visits and survey all these
possibilities. The contractor shall verify these locations with the
Construction Engineer.
For street locations see list at the back of this document. The City
reserves the right to add, delete or substitute streets in this
contract. The City also reserves the right to increase or decrease
quantities of individual pay items within the contract provided that the
total contract amount remains within plus or minus (±) 25% of the
contract award. The contractor is not entitled to any additional
compensation or renegotiation of individual pay item bid prices.
All short cul-de-sac streets and turnouts that intersect with a street
listed above shall be included in this contract, even though they may not
be listed due to their size. The contractor shall mill, clean, apply tack
coat, overlay and adjust facilities.
Included, in addition to the resurfacing process, will be the removal
(only) of all traffic buttons, removal and replacement of concrete curb
and gutter, base repair, and all other miscellaneous items of construction
to be performed as outlined in these specifications which are necessary to
satisfactorily complete the work.
Total quantities given in the bid proposal may not reflect actual
quantities, but represent the best accuracy based on a reasonable effort
of investigation; however, they are given for the purpose of bidding on
and awarding the contract.
2. Contract will be awarded to the lowest responsible and responsive bidder.
3. The Contractor agrees to complete the Contract within the allotted number
of days. If the Contractor fails to complete the work within the number
of days specified, liquidated damages shall be charged, as outlined in
Part 1, Item 8, Paragraph 8.6, of the "General Provisions" of the Standard
Specification for Construction of the City of Fort Worth, Texas.
SP-1
4. The City reserves the right to abandon, without obligation to the
Contractor, any part of the project, or the entire project, at any time
before the Contractor begins any construction work authorized by the City.
5. This contract and project are governed by the two following published
specifications, except as modified by these Special Provisions:
STANDARD SPECIFICATIONS FOR STREET AND STORM DRAIN CONSTRUCTION-CITY OF
FORT WORTH and STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION-NORTH
CENTRAL TEXAS.
A copy of these specifications may be purchased at the office of the
Department of Engineering, 1000 Throckmorton Street, 2nd Floor, Municipal
Building, Fort Worth, Texas 76102. The specifications applicable to each
pay item are indicated in the call-out for the pay item by the designer.
If not shown, then applicable published specifications in any of these
documents may be followed at the discretion of the Contractor. General
Provisions shall be those of the Fort Worth document rather than Division
1 of the North Central Texas document.
6. Bidders shall not separate, detach or remove any portion, segment or
sheets from the contract documents at any time. Failure to bid or fully
execute contract without retaining contract documents intact may be
grounds for designating bids as "non-responsive" and rejecting bids or
voiding contract as appropriate and as determined by the Director of the
Transportation and Public Works Department.
7. The Contractor shall be responsible for defects in this project due to
faulty materials and workmanship, or both, for a period of one (1) years
from date of final acceptance of this project by the City of Fort Worth
and will be required to replace at his expense any part or all of the
project which becomes defective due to these causes.
8. TRAFFIC CONTROL: The Contractor shall be responsible for providing
traffic control during the construction of this project consistent with
the provisions set forth in the "Latest Edition Texas Manual on Uniform
Traffic Control Devices for Streets and Highways" issued under the
authority of the "State of Texas Uniform Act Regulating Traffic on
Highways", codified as Article 6701d Vernon's Civil Statues, pertinent
sections being Section Nos. 27, 29, 30 and 31.
The Contractor will not remove any regulatory sign, instructional sign,
street name sign, or other sign which has been erected by the City. If it
is determined that a sign must be removed to permit required construction,
the Contractor shall contact the Transportation and Public Works Depart-
ment, Signs and Markings Division (phone number 871-8075) , to remove the
sign. In the case of regulatory signs, the Contractor must replace the
permanent sign with a temporary sign meeting the requirements of the above
referenced manual and such temporary sign must be installed prior to the
removal of the permanent sign. If the temporary sign is not installed
correctly or if it does not meet the required specifications, the
permanent sign shall be left in place until the temporary sign
SP-2
requirements are met. When construction work is completed to the extent
that the permanent sign can be re-installed, the Contractor shall again
contact the Signs and Markings Division to re-install the permanent sign
and shall leave his temporary sign in place until such re-installation is
completed.
The Contractor shall limit his work within one continuous lane of traffic
at a time to minimize interruption to the flow of traffic.
9. PAYMENT: The Contractor will receive bi-weekly payment (minus 5%
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.
10. DELAYS: The Contractor shall receive no compensation for delays or
hindrances to the work, except when direct and unavoidable extra cost to
the Contractor is caused by the failure of the City to provide information
or material, if any, which is to be furnished by the City. When such
extra compensation is claimed a written statement thereof shall be
presented by the Contractor to the Engineer and if by him found correct
shall be approved and referred by him to the Council for final approval or
disapproval; and the action thereon by the Council shall be final and
binding. If delay is caused by specific orders given by the Engineers to
stop work, or by the performance of extra work, or by the failure of the
City to provide material or necessary instructions for carrying on the
work, then such delay will entitle the Contractor to an equivalent
extension of time, his application for which shall, however, be subject to
the approval of the City and no such extension of time shall release the
Contractor or the surety on his performance bond from all his obligations
hereunder which shall remain in full force until the discharge of the
contract.
11. DETOURS AND BARRICADES: The Contractor shall prosecute his work in such a
manner as to create a minimum of interruption to traffic and pedestrian
facilities and to the flow of vehicular and pedestrian traffic within the
project area. Contractor shall protect construction, as required by
Engineer, by providing barricades.
Barricades, warning and detour signs shall conform to the Standard
Specifications "Barriers and Warning and/or Detour Signs", Item 524,
and/or as shown on the plans.
Construction signing and barricades shall conform with the latest edition
of the "Texas Manual on Uniform Traffic Control Devices, Vol. No. 111.
12. DISPOSAL OF SPOIL/FILL MATERIAL: Prior to the disposing of any spoil/fill
material, the contractor shall advise the Director of the Department of
Engineering acting as the City of Fort Worth's Flood Plain Administrator
("Administrator") ,of the location of all sites where the contractor
- intends to dispose of such material. Contractor shall not dispose of such
material until the proposed sites have been determined by the
Administrator to meet the requirements of the Flood Plain Ordinance of the
sP-3
City of Fort Worth (Ordinance No. 10056) . All disposal sites must be
approved by the Administrator to ensure the filling is not occurring
within a flood plain without a permit. A flood plain permit can be issued
upon approval of necessary engineering studies. No fill permit is
required if disposal sites are not in a flood plain. Approval of the
contractors disposal sites shall be evidenced by a letter signed by the
Administrator stating that the site is not in a known flood plain or by a
Flood Plain Fill Permit authorizing fill within the flood plain. Any
expenses associated with obtaining the fill permit, including any
necessary engineering studies, shall be at contractors expense. In the
event that the contractor disposes of spoil/fill material at a site
without a fill permit or a letter from the administrator approving the
disposal site, upon notification by the Director of the Department of
Engineering, Contractor shall remove the spoil/fill material at its
expense and dispose of such materials in accordance with the Ordinance of
the City and this section.
13. During the construction of this project, the Contractor shall comply with
present zoning requirements of the City of Fort Worth in the use of vacant
property for storage purposes.
14. Final cleanup work shall be done for this project as soon as the work has
been completed. No more than seven days shall elapse after completion of
construction before the roadway and right-of-way is cleaned up to the
satisfaction of the Engineer.
15. PROPERTY ACCESS: Access to adjacent property shall be maintained at all
times unless otherwise directed by the Engineer.
16. CONSTRUCTION SCHEDULE: It shall be the responsibility of the Contractor
to furnish the Construction Engineer, prior to construction, a schedule
outlining the anticipated time each phase of construction will begin and
be completed, including sufficient time being allowed for cleanup.
17. SAFETY RESTRICTIONS - WORK NEAR HIGH VOLTAGE LINES: The following
procedures will be followed regarding the subject item on this contract:
(1) A warning sign not less than five inches by seven inches, painted
yellow with black letters that are legible at twelve feet shall be
placed inside and outside vehicles such as cranes, derricks, power
shovels, drilling rigs, pile drivers, hoisting equipment or similar
apparatus. The warning sign shall read as follows:
"WARNING --UNLAWFUL TO OPERATE THIS EQUIPMENT WITHIN SIX FEET OF
HIGH VOLTAGE LINES."
(2) Equipment that may be operated within ten feet of high voltage lines
shall have an insulating cage-type of guard about the boom or arm,
except back hoes or dippers, and insulator links on the lift hood
connections.
SP-4
(3) When necessary to work within six feet of high voltage electric
lines, notification shall be given the power company (TU Electric
Service Co.) which will erect temporary mechanical barriers, de-
energize the line, or raise or lower the line. The work done by the
power company shall not be at the expense of the City of Fort Worth.
The notifying department shall maintain an accurate log of all such
calls to TU Electric Service Company, and shall record action taken
in each case.
(4) The Contractor is required to make arrangements with the TU Electric
Service Company for the temporary relocation or raising of high
voltage lines at the Contractor's sole cost and expense.
(5) No person shall work within six feet of a high voltage line without
protection having been taken as outlined in Paragraph (3) .
18. RIGHT TO AUDIT:
(a) Contractor agrees that the City shall, until the expiration of three
(3) years after final payment under this contract, have access to and the
right to examine any directly pertinent books, documents, papers, and
records of the Contractor involving transactions relating to this
contract.
Contractor agrees that the City shall have access during normal working
hours to all necessary Contractor facilities and conduct audits in
compliance with the provisions of this section. The City shall give
contractor reasonable advance notice of intended audits.
(b) Contractor further agrees to include in all its subcontracts
hereunder a provision to the effect that the subcontractor agrees that the
City shall, until the expiration of three (3) years after final payment
under the subcontract, have access to and the right to examine any
directly pertinent books, documents, papers, and records of such
subcontractor, involving transactions to the subcontract, and further,
that City shall have access during normal working hours to all appropriate
work space, in order to conduct audits in compliance with the provisions
of this article. City shall give subcontractor reasonable advance notice
of intended audits.
CONSTRUCTION
The City of Fort Worth maintains a "CONFINED SPACE ENTRY PROGRAM" for its
employees and all contractors and their sub-contractors must comply with
this program as a condition of the contract. All active sewer manholes,
regardless of depth, are defined as "permit required confined spaces".
Contractors will be required to complete the "CONFINED SPACE ENTRY PERMIT"
used by the Fort Worth Water Department (Field Operations Division) for
each entry and possess and use the equipment necessary to comply with this
program. The cost of complying with this program will be considered
subsidiary to the pay items involving work in confined spaces (e.g. vacuum
testing, cleaning, televising, construction, etc.) .
SP-5
NON-PAY ITEM NO. 1 - SPRINKLING FOR DUST CONTROL:
All applicable provisions of Standard Specifications Item No. 200,
"Sprinkling for Dust Control" shall apply. However, no direct payment
will be made for this item and it shall be considered incidental to this
contract.
NON-PAY ITEM NO. 2 - REMOVAL OF TRAFFIC BUTTONS AND TEMPORARY LANE TAPE:
All traffic buttons shall be removed from the existing asphalt surface
before resurfacing begins. The contractor shall be responsible for the
removal of all buttons. Upon completion of the job the City will install
new buttons after proper notification.
The contractor shall also be responsible for all materials, equipment and
labor to place temporary adhesive lane marking tape, at locations as
directed by the Construction Engineer, to direct traffic flow until
permanent markers are installed.
The contractor shall notify the Construction Engineer to arrange for the
replacement of the buttons and adhesive lane markers (arrows, etc.) . All
costs to the contractor shall be figured as subsidiary to this contract.
NON-PAY ITEM NO. 3 - LOCATION AND EXPOSURE OF MANHOLES AND WATER VALVES:
The contractor shall be responsible for locating and marking all
previously exposed manholes and water valves in each street of this
contract before the resurfacing process commences for a particular street.
The contractor shall attempt to include the Construction Engineer (if he
is available) in the observation and marking activity. In any event a
street shall be completely marked a minimum of two (2) working days before
resurfacing begins on any street. Marking the curbs with paint is a
recommended procedure.
It shall be the contractors responsibility to notify the utility companies
that he has commenced work on the project. As the resurfacing is completed
(within same day) the contractor shall locate the covered manholes and
valves and expose them for later adjustment. Upon completion of a street
the contractor shall notify the utilities of this completion and indicate
the start of the next one in order for the utilities to adjust facilities
accordingly. The following are utility contact persons:
SP-6
Company Telephone Number Contact Person
Southwestern Bell Telephone 338-6275 "Hot Line"
Texas Utilities 336-9411 Mr. Roy Kruger
Ext. 2121
Lone Star 336-8381 Mr. Jim Bennett
Ext. 6982
City of Fort Worth, 871-8100 Mr. Jim Bob Wakefield
Street Light and Signal
Of course, under the terms of this contract, the contractor shall complete
adjustment of the storm drain and Water Department facilities, one traffic
lane at a time within five (5) working days after completing the laying of
proposed H.M.A.C. overlay adjacent to said facilities.
Any deviation from the above procedure and allotted working days may
result in the shut down of the resurfacing operation by the Construction
Engineer.
The contractor shall be responsible for all materials, equipment and labor
to perform a most accurate job and all costs to the contractor shall be
figured subsidiary to this contract.
PAY ITEM NO. 1 - PROJECT DESIGNATION SIGN:
The Contractor shall construct and install two (2) Project Designation
Signs and it will be the responsibility of the Contractor to maintain the
signs in a presentable condition at all times on each project under
construction. Maintenance will include painting and repairs as directed
by the Engineer.
It will be the responsibility of the Contractor to have the individual
project signs lettered and painted in accordance with the enclosed detail.
The quality of the paint, painting, and lettering on the signs shall be
approved by the Engineer.
The height and arrangement of the lettering shall be in accordance with
the enclosed detail.
The sign shall be constructed of 3/4" fir plywood, grade A-C (exterior) or
better.
These signs shall be installed on barricades or as directed by the
Engineer, and in place at the project site upon commencement of construc-
tion.
The work, which includes the painting of the signs, installing and
removing the signs, furnishing the materials, supports and connections to
the support, and maintenance shall be to the satisfaction of the Engineer.
SP-7
The unit price pre bid per each will be full compensation for all labor,
material, equipment, tools, and incidentals necessary to complete the
work.
PAY ITEM NO. 2 - UTILITY ADJUSTMENT:
This item is included for the basic purpose of establishing a contract
price which will be comparable to the final cost of making necessary
adjustments required due to street improvements to water, sanitary sewer,
and natural gas service lines and appurtenances where such service lines
and appurtenances are the property owner's responsibility to maintain. An
arbitrary figure has been placed in the Proposal; however, this does not
guarantee any payment for utility adjustments, neither does it confine
utility adjustments to the amount shown in the Proposal. It shall be the
Contractor's responsibility to provide the services of a licensed plumber
to make the utility adjustments determined necessary by the Engineer. No
payment will be made for utility adjustments except those adjustments
determined necessary by the Engineer. Should the Contractor damage
service lines due to his negligence, where such lines would not have
required adjustment or repair otherwise, the lines shall be repaired and
adjusted by the Contractor at the Contractor's expense.
The payment to the Contractor for utility adjustments shall be the actual
cost of the adjustments plus ten percent (10%) to cover the cost of bond
and overhead incurred by the Contractor in handling the utility adjust-
ments.
PAY ITEM NO. 3 - MANHOLE ADJUSTMENT:
This item shall include adjusting the tops of existing manhole to match
proposed grade as shown on the plans, in the detail at the back of this
document or as directed by the Engineer. Standard Specification Item Nos.
450 "Adjusting Manholes and Inlets" and 406 "Concrete for Structures"
shall apply except as herein modified.
The concrete shall be designed to achieve a minimum compressive strength
of 3000 pounds per square inch. Work shall be completed and street open to
traffic within seven(7)calendar days.
If the contractor fails to complete the work within seven(7)calendar days,
a $100 dollars liquidated damage will be assessed per each manhole per
day.
Prior to beginning of work, the Contractor shall make an inventory of the
condition of existing manholes. The Engineer will field verify this
inventory and provide the Contractor replacements for broken manhole
covers. The contractor shall replace the manhole covers which are damaged
during construction at no cost to the City.
SP-8
Included as part of this pay item shall be the application of a
cold-applied preformed flexible butyl rubber or plastic sealing compound
for sealing interior and/or exterior joints on concrete manhole sections,
as per current City Water Department Special Conditions.
The unit price pre bid per each will be full compensation for all labor,
materials, equipment, tools, and incidentals necessary to complete the
work.
PAY ITEM NO. 4 - WATER VALVE BOXES ADJUSTMENT:
Contractor will be responsible for adjusting water valve boxes to match
new pavement grade. The water valves themselves will be adjusted by City
of Fort Worth Water Department forces.
Prior to beginning of work, the Contractor shall make an inventory of the
condition of existing water valve boxes. The Engineer will field verify
this inventory and provide the Contractor replacements for broken valve
boxes. The contractor shall replace the valve boxes which are damaged
during construction at no cost to the City.
The concrete shall be designed to achieve a minimum compressive strength
of 3000 pounds per square inch. Work shall be completed and street open to
traffic within seven (7) calendar days.
If the contractor fails to complete the work within seven (7) calendar
days, a $100 dollar liquidated damage will be assessed per each water
valve box per day.
The unit price pre bid per each will be full compensation for all labor,
materials, equipment, tools, and incidentals necessary to complete the
work.
PAY ITEM NO. 5 - WATER METER BOX ADJUSTMENT:
This item only apply when the adjacent curb and gutter has been determined
to be removed and replaced as directed by the Engineer. The adjustment
shall include raising or lowering the existing water meter box to the
proper grade.
The unit price pre bid per each will be full compensation for all labor,
materials, equipment, tools, and incidentals necessary to complete the
work.
PAY ITEM NO. 6 - REMOVAL AND REPLACEMENT OF CONCRETE CURB AND GUTTER:
These provisions require the contractor to remove all failed existing curb
and gutter, as designated by the Construction Engineer, and replace with
standard concrete curb and gutter, laydown curb and gutter, or in like
kind, as governed by the standard City Specifications, Item No. 104
"Removing Old Concrete", Item No. 502 "Concrete Curb and Gutter", and
Drawing Nos. S-S2 through S-S4. Pay limits for laydown curb and gutter
.r SP-9
Included as part of this pay item shall be the application of a
cold-applied preformed flexible butyl rubber or plastic sealing compound
for sealing interior and/or exterior joints on concrete manhole sections,
as per current City Water Department Special Conditions.
The unit price pre bid per each will be full compensation for all labor,
materials, equipment, tools, and incidentals necessary to complete the
work.
PAY ITEM NO. 4 - WATER VALVE BOXES ADJUSTMENT:
Contractor will be responsible for adjusting water valve boxes to match
new pavement grade. The water valves themselves will be adjusted by City
of Fort Worth Water Department forces.
Prior to beginning of work, the Contractor shall make an inventory of the
condition of existing water valve boxes. The Engineer will field verify
this inventory and provide the Contractor replacements for broken valve
boxes. The contractor shall replace the valve boxes which are damaged
during construction at no cost to the City.
The concrete shall be designed to achieve a minimum compressive strength
of 3000 pounds per square inch. Work shall be completed and street open to
traffic within seven (7) calendar days.
If the contractor fails to complete the work within seven (7) calendar
days, a $100 dollar liquidated damage will be assessed per each water
valve box per day.
The unit price pre bid per each will be full compensation for all labor,
materials, equipment, tools, and incidentals necessary to complete the
work.
PAY ITEM NO. 5 - WATER METER BOX ADJUSTMENT:
This item only apply when the adjacent curb and gutter has been determined
to be removed and replaced as directed by the Engineer. The adjustment
shall include raising or lowering the existing water meter box to the
proper grade.
The unit price pre bid per each will be full compensation for all labor,
materials, equipment, tools, and incidentals necessary to complete the
work.
PAY ITEM NO. 6 - REMOVAL AND REPLACEMENT OF CONCRETE CURB AND GUTTER:
These provisions require the contractor to remove all failed existing curb
and gutter, as designated by the Construction Engineer, and replace with
standard concrete curb and gutter, laydown curb and gutter, or in like
kind, as governed by the standard City Specifications, Item No. 104
"Removing Old Concrete", Item No. 502 "Concrete Curb and Gutter", and
Drawing Nos. S-S2 through S-S4. Pay limits for laydown curb and gutter
=�
SP-9
are as shown in Drawing No. S-S5 of the Standard Specifications.
Contractor shall sawcut the curb and gutter and pavement prior to removal.
Included, and figured subsidiary to this unit price, will be the required
sawcut excavation, as per specification Item No. 106 "Unclassified Street
Excavation", into the street to aid in the construction of the curb and
gutter. The pay limit will be 9" out from the gutter lip, with same day
haul-off of the removed material to a suitable dump site. The street void
shall be filled with H.M.A.C. Type "D" mix as per specification No. 300
"Asphalts, Oils, and Emulsions", Item No. 304 "Prime Coat" and Item No.
312"Hot Mix Asphaltic concrete" and compacted to standard City densities.
Top soil as per specification Item No. 116 "Top Soil", if needed, shall be
added and leveled to grade behind the curb. Existing improvements within
the parkway such as water meters, sprinkler system, etc. damaged during
construction shall be replaced with same or better at no cost to the City.
Backfill for curb and gutter shall be completed within fourteen (14)
calendar days from the day of demolition to date of completion. If the
contractor fails to complete the work within fourteen (14) calendar days,
a $100 dollar liquidated damage will be assessed per block per day.
The unit price bid per linear foot shall be full compensation for all
materials, labor, equipment and incidentals necessary to complete the
work.
PAY ITEM NO. 7 - REMOVAL AND REPLACEMENT OF 6" CONCRETE DRIVEWAYS:
This item shall include the removal and replacement of existing concrete
driveways, due to deterioration or in situations where curb and gutter is
replaced to adjust grades to eliminate ponding water with same day haul-
off of the removed material to a suitable dump site. For specifications
governing this item see Item No. 104 "Removing Old Concrete", Item No.
504" Concrete Sidewalk and Driveways". Pay limits for concrete driveway
are as shown in Drawing No. S-S5 of the Standard Specifications.
The unit price bid per square yard shall be full compensation for all
labor, material, equipment, supplies, and incidentals necessary to
complete the work.
PAY ITEM NO. 8 - REMOVAL AND REPLACEMENT OF 4" CONCRETE SIDEWALK:
This item shall include the removal and replacement of existing concrete
sidewalk due to failure or in situation where curb and gutter is replaced
to adjust grades to eliminate ponding water with same day haul-off of the
removed material to a suitable dump site. For specifications governing
this item see Item No. 104 "Removing Old Concrete", and Item No. 504
"Concrete Sidewalk and Driveways".
The unit price bid per square yard shall be full compensation for all
labor, material, equipment, supplies, and incidentals necessary to
complete the removal and replacement work.
SP-10
PAY ITEM NO. 9 - REMOVAL AND REPLACEMENT OF H.M.A.C. PAVEMENT AND BASE:
The contractor shall remove all existing deformed H.M.A.C. pavement and/or
bad base material that shows surface deterioration and/or complete
failure. The Engineer will identify these areas upon which time the
contractor will begin work. The failed area shall be saw cut, or other
similar means, out of the existing pavement in square or rectangular
fashion. The side faces shall be cut vertically and all failed and loose
material excavated. As a part of the excavation process, all
unsatisfactory base material shall be removed, if required, to a depth
sufficient to obtain stable sub-base. The total depth of excavation could
range from a couple of inches to include the surface-base-some sub-base
removal for which the Engineer will select the necessary depth. The
remaining good material shall be leveled and uniformly made ready to
accept the fill material. All excavated material shall be hauled off site,
the same day as excavated, to a suitable dump site.
After satisfactory completion of removal as outlined above, the contractor
shall place the permanent pavement patch, with Type "D" surface mix. This
item will always be used even if no base improvements are required. The
proposed H.M.A.C. repair shall match the existing pavement section or the
depth of the failed material, whichever is greater. However, the patch
thickness shall be a minimum of 2 inches. Generally the existing H.M.A.C.
pavement thickness will not exceed 611. Before the patch layers are
applied, any loose material, mud and/or water shall be removed. A liquid
asphalt tack coat shall be applied to all exposed surfaces. Placement of
the surface mix lifts shall not exceed 3 inches with vibrator compactions
to follow each lift. Compactions of the mix shall be to standard densities
of the City of Fort Worth, made in preparation to accept the recycling
process.
All applicable provisions of Standard Specification Item Nos. 300
"Asphalts, Oils, and Emulsions", 304 "Prime Coat", and 312 "Hot-Mix
Asphaltic Concrete" shall govern work.
The unit price bid per cubic yard shall be full compensation for all
materials,labor,equipment and incidentals necessary to complete the work.
PAY ITEM NO. 10 - GRADED CRUSHED STONES:
This item shall be used to repair the failed base material in areas exceed
8" deep as directed by the Engineer. The material shall be graded crushed
stones.
For specifications governing this item see Item No. 208 "Flexible Base".
The unit price bid per cubic yard shall be full compensation for all
materials, labor, equipment and incidentals necessary to complete the
work.
SP-11
MR
PAY ITEM NO. 11 - WEDGE MILLING 2" TO 0" DEPTH 5.0' WIDE:
1. Description
This item shall consist of milling the existing pavement from the lip
of gutter at a depth of 2" and transitioning to match the existing
pavement (0" cut) at a minimum width of 51 . The existing pavement to
be milled will either be asphalt, concrete, or brick pavement. The
removal and disposal of the milled materials shall be as directed by
the Engineer. The milled surface shall provide a smooth surface free
from gouges, ridges, oil film, and other imperfections of workmanship
and shall have a uniform textured appearance. In all situations where
the existing H.M.A.C. surface contacts the curb face the wedge milling
shall include the removal of the existing asphalt covering the gutter
up to and along the face of curb.
The wedge milling operations for this project will be performed in a
continuous manner along both sides of the street. Details of milling
locations are at the back of this document. Contractor is required to
begin the overlay, within five (5) calendar days from the date of the
wedge milling completion of any one street. Should the contractor fail
to meet this condition, the wedge milling will be shut down, and
liquidated damage of $500.00 per day per street will be assessed until
all wedge milled streets are overlayed. The overlay, once begun on a
street shall continue uninterrupted until complete.
The Contractor shall haul-off the removed material to a suitable dump
site.
2. Equipment
The equipment for removing the pavement surface shall be a power
operated milling machine or other equal or better mechanical means
capable of removing, in either one pass or two passes, the necessary
pavement thickness in a five-foot minimum width. The equipment shall
be self-propelled with sufficient power, traction and stability to
maintain accurate depth of cut and slope.
The machine shall be equipped with an integral loading and reclaiming
means to immediately remove material being cut from the surface of the
roadway and discharge the cuttings into a truck, all in one operation.
Adequate back-up equipment (mechanical street sweepers, loaders, water
truck, etc.) and personnel will also be provided to keep flying dust
to a minimum and to insure that all cuttings are removed from street
surface daily. Stockpiling of planed material will not be permitted on
the project site unless designated by the Engineer. The machine shall
be equipped with means to control dust created by the cutting action
and shall have a manual system providing for uniformly varying the
depth of cut while the machine is in motion thereby making it possible
to cut flush to all inlets, manholes, or other obstructions within the
paved area. The speed of the machine shall be variable in order to
leave the desired grid pattern specified under Surface Texture.
SP-12
The unit price bid per linear feet shall be full compensation for all
labor, material, equipment, tools, and incidentals necessary to
complete the work.
PAY ITEM NO. 12 - BUTT JOINTS - MILLED:
Description:
This item requires the contractor to mill "butt joints" into the existing
surface, in association with the wedge milling operation (PAY ITEM NO. 11)
to the depth and at locations as described below. The butt joint will
provide a full width transition section, whereby the new overlay shall
maintain constant depth at the point the new overlay is terminated and the
new surface elevation matches the existing pavement. The construction
activities, performance standards and equipment needed for the butt joints
milling operations shall be governed by the special provisions of Pay Item
No. 11 - Wedge Milling. The configuration of the butt joints is described
in more detail below. General details of butt joint locations - along
with wedge milling in general - are shown in plan form at the back of this
document.
Construction Details:
Prior to the milling of the butt joints, the contractor shall consult with
the construction Engineer for proper location of these joints and verify
that the selected limits of the projects street are correct.
The general locations for butt joints are at all beginning and ending
points of streets listed in the project and as more graphically detailed
at the back of this specification book. The joints are also required on
both sides of all railroad tracks and concrete valley gutters, bridge
decks and culverts and all other items which transverse the street and end
the continuity of the asphalt surface. Each butt joint shall be 20 feet
long and milled out across the full width of the street section to a
tapered depth of 2". This milled area shall be tapered within the 20 feet
to a depth from 0" to 2" at a line adjacent to the beginning and ending
points or intermediate transverse items. This butt joint - when overlayed
- will consist of an asphalt section that will transition the new overlay
to match the existing pavement elevation.
The contractor shall provide a temporary wedge of asphalt at all butt
joints to provide a smooth ride over the bump.
Measurement and Payment:
Butt joints as prescribed above, will be measured by the unit of each butt
joint milled. The disposal of excess material involved will not be
measured for payment.
Each butt joint-milled, measured as above, complete-in place-in accordance
with these specifications, will be paid for at the unit price shown in the
proposal for "Butt Joints". The unit price bid per each shall be full
SP-13
compensation for all milling, including material haul-off, tools, labor,
equipment and incidentals necessary to complete the required work.
PAY ITEM NO. 14 - 2" H.M.A.C. SURFACE COURSE (TYPE "D" MIX) :
All applicable provisions of Standard Specifications, Item Nos. 312 "Hot-
Mix Asphaltic Concrete", 300 "Asphalts, Oils and Emulsions", 304 "Prime
Coat", and 313 "Central Plant Recycling-Asphalt Concrete" shall apply to
the construction methods for this portion of the project.
Standard Specification 312.5 (1) shall be revised as follows: The prime
coat, tack coat, or the asphaltic mixture shall not be placed unless the
air temperature is fifty (50) degrees Fahrenheit and rising, the tempera-
ture being taken in the shade and away from artificial heat. Asphaltic
material shall also not be placed when the wind conditions are unsuitable
` in the opinion of the Engineer.
The contractor shall furnish batch design of the proposed hot mix
asphaltic concrete for City approval 48 hours prior to placing the
H.M.A.C. overlay. The City will provide laboratory control as necessary.
The unit price bid per square yard of H.M.A.C. complete and in place,
shall be full compensation for all labor, materials, equipment, tools, and
incidentals necessary to complete the work.
PAY ITEM NO. 15 - REMOVAL AND REPLACEMENT OF 7" CONCRETE VALLEY GUTTER:
This item shall include the removal and reconstruction of existing
concrete valley gutters at locations to be determined in field:
Removal of existing concrete valley, asphalt pavement, concrete base, curb
and gutter, and necessary excavation to install the concrete valley
gutters all shall be subsidiary to this pay item. Furnishing and placing
of 2:27 concrete base and crushed limestone to a depth as directed by the
Engineer and necessary asphalt transitions as shown in the concrete valley
gutter details, shall be subsidiary to this Pay Item.
See standard specification Item No. 314, "Concrete Pavement", Item 312
"Hot-Mix Asphaltic Concrete", Item No. 104, "Removing Old Concrete", Item
No. 106, "Unclassified Street Excavation" Item No. 208 "Flexible Base",
Drawing No. S-S6 and detail enclosed. Measurement for final quantities of
valley gutter will be by the square yard of concrete pavement and the curb
and gutter section will be included.
Contractor may substitute 5" non-reinforced (2:27) Concrete Base in lieu
of Crushed Stone at no additional cost. See Item No. 314 "Concrete
Pavement".
Asphalt base material may be required at times as directed by the Engineer
to expedite the work at locations identified in the field.
The concrete shall be designed to achieve a minimum compressive strength
SP-14
of 3000 pounds per square inch. Contractor shall work on one-half of
Valley Gutter at a time, and the other half shall be open to traffic. Work
shall be completed on each half within seven (7) calendar days.
If the contractor fails to complete the work on each half within seven (7)
calendar days, a $100 dollars liquidated damage will be assessed per each
half of valley gutter per day.
The unit price bid per square yard for Concrete Valley as shown on the
proposal will be full compensation for materials, labor, equipment, tools
and incidentals necessary to complete the work.
PAY ITEM NO. 16 - NEW 7" CONCRETE VALLEY GUTTER:
This item shall include the construction of concrete valley gutters at
various locations to be determined in field.
Removal of existing, asphalt pavement, concrete base, curb and gutter, and
necessary excavation to install the concrete valley gutters all shall be
subsidiary to this pay item. Furnishing and placing of 2:27 concrete base
and crushed limestone to a depth as directed by the Engineer and necessary
asphalt transitions as shown in the concrete valley gutter details shall
be subsidiary to this Pay Item.
See standard specification Item No. 314, "Concrete Pavement", Item 312
"Hot-Mix Asphaltic Concrete", Item No. 104, "Removing Old Concrete", Item
No. 106, "Unclassified Street Excavation" Item No. 208 "Flexible Base",
Drawing No. S-S6 and detail enclosed. Measurement for final quantities of
valley gutter will be by the square yard of concrete pavement and the curb
and gutter section will be included.
Contractor may substitute 5" non-reinforced (2:27) Concrete Base in lieu
of Crushed Stone at no additional cost. See Item No. 314, "Concrete
Pavement".
The concrete shall be designed to achieve a minimum compressive strength
of 3000 pounds per square inch. Contractor shall work on one-half of
valley gutter at a time, and the other half shall be open to traffic. Work
shall be completed on each half within seven (7) calendar days.
If the Contractor fails to complete the work on each half within seven (7)
calendar days, a $100 dollars liquidated damage will be assessed per each
half of valley gutter per day.
The unit price bid per square yard for Concrete Valley as shown on the
proposal will be full compensation for materials, labor, equipment, tools
and incidentals necessary to complete the work.
PAY ITEM NO. 17 - NEW 4" STANDARD WHEELCHAIR RAMP:
The Contractor shall construct standard concrete wheelchair ramps as shown
on the enclosed details, or as directed by the Engineer.
SP-15
The removal of existing substandard wheelchair ramps and sidewalk as
required for the installation of new wheelchair ramps shall be subsidiary
to this pay item. The removal and replacement of existing curb and gutter
as required for the installation of new wheelchair ramps shall be included
in Pay Item 6 (Removal and Replacement of Curb and Gutter) . Pay limits for
laydown curb and gutter are as shown in the Standard Pay Limit Detail (WR-
1) . The pay limit will extend from 9" outside the lip of gutter to 15"
back from the face of curb. Any asphalt tie-in shall be subsidiary to the
curb and gutter pay item. Pay limits for "Standard Wheelchair Ramp" will
start 15" back from the face of curb and encompass the remainder of the
ramp and sidewalk.
All applicable provision of standard Specifications Item 104 "Removing Old
Concrete" and Item 504 "Concrete Sidewalk Driveways" shall apply except as
herein modified.
All concrete flared surface shall be colored with LITHOCHROME color
hardener as manufactured by L.M. Scofield Company or equal. The color
hardener shall be brick red color and dry-shake type, and shall be used in
accordance with manufactures instructions. Concrete stain may be applied
after concrete is poured (Product sold by BAER) .
r
"Contractor shall provide a colored sample concrete panel of one foot by
one foot by three inches dimension, or other dimension approved by the
Engineer, meeting the aforementioned specification. The sample, upon
approval by the Engineer, shall be the acceptable standard to be applied
for all construction covered in the scope of this pay item.
The method of application shall be by screen, sifter, sieve or other means
in order to provide for a uniform color distribution."
The unit price bid per square yard for 4" standard wheelchair ramp as
shown on the proposal will be full compensation for materials, labor,
equipment, tools and incidentals necessary to compete the work.
PAY ITEM NO. 18 - 6" PERFORATED PIPE SUBDRAIN:
This item shall consist of furnishing and installing 6" perforated
subdrain and filter material all as shown on the enclosed details, or as
directed by the Engineer.
All applicable provision of standard Specifications Item 500 "SUBDRAINS"
shall apply except as herein modified. The pipe material shall be poly
vinyl chloride (PVC) with the standard dimensional ratio of 35 (SDR35) and
meet the ASTM D 1784. Filter fabric shall have the capability of passing
ground water without transporting the soil placed around the filter
fabric. The fabric shall be constructed exclusively of synthetic
thermoplastic fibers and may be either woven or nonwoven to form a mat of
uniform quality. Fabric fibers may be either continuous or discontinuous
and oriented in either a random or a aligned pattern throughout the
fabric. The fabric shall be mildew resistant, rot proof, shall be
SP-16
satisfactory for use in a wet soil and aggregate environment, contain
ultraviolet stabilizers and have nonravelling edges.
The fabric shall meet the following requirements when sampled and tested
in accordance with the methods indicated.
Test
Original Physical Properties Method Requirements
Fabric weight, on an ambient SDHPT Test Method 4.0 minimum for under
temperature air-dried tension Tex-616-J drains and Slope
free sample, expressed in "Testing of Construc- Stabilization, 6.0
oz/sq. yd. tion Fibers" minimum for Gabions
Revetment
Water flow rate by falling Tex-616-J 80 minimum
head method, 7.9 inches
(20 cm) to 3.9 inches (10 cm)
on 2 inch ID cylinder with 1
inch diameter orifice, with
flow rate expressed in
gal/sq. ft/minute.
Breaking load in either ASTM Designation: 100 minimum
machine or cross-machine D 1682 grab method G
direction, expressed as modified by Tex-
in pounds. -616-J
Equivalent opening size CW-02215, US Army 70 to 100
(US Standard sieve no.) Corps of Engineers,
Civil Works Construction
Guide Specification.
"Plastic Filter Fabric",
November, 1977.
"Apparent elongation" at ASTM Designation: 100 maximum
breaking load in either D 1682 grab method G
machine or cross-machine as modified by Tex
direction, expressed as -616-J
F percent.
The "Filter Fabric" shall be installed in accordance with the
manufacturer's recommendations, as indicated or as directed by the
` Engineer. When lapping is required, it shall be in accordance with the
manufacturer's recommendations. Backfilling around the Filter Fabric shall
be done in such a way as not to damage the Filter Fabric material during
the placement.
The unit price bid per L.F. shall be full compensation for all labor,
materials, equipments, tools, and incidentals necessary to complete the
work.
SP-17
PAY ITEM NO. 21 - 8" PAVEMENT PULVERIZATION:
Contractor shall pulverize the existing pavement to a depth of 811. After
pulverization is completed, contractor shall temporarily remove and store
the 8" deep pulverized material, then cut the base 2" to provide place for
the new 2" H.M.A.C. surface. The 2" base cut shall start at a depth of 8"
from the existing pulverized surface. After the undercut operation is
completed, contractor shall spread, mix, and compact the pulverized
material to a 95% compaction per City's Standard Specifications or as
directed by the Engineer in the field. A 5% portland cement shall be used
to mix the pulverized material.
If the existing pavement has a combination of 10" H.M.A.0 and crushed
stone/gravel, undercut will not be required, the contractor will pulverize
10" inches, the 2" inch cut will be taken from the 10" pulverized
material. (see soil test report)
Pulverization shall start within 10 working days after all concrete work
has been completed on a street. After the pulverized material is cured,
the contractor shall overlay it with 2" H.M.A.C. surface within
five(5)calendar days. If the contractor fails to begin the work within
five(5)calendar days, a $200 dollars liquidated damage will be assessed
per block per day.
The unit price bid per square yard shall be full compensation for all
labor, material, equipment, tools, and incidentals necessary to pulverize,
remove and store the pulverized material, undercut the base, mixing,
compaction, haul off, sweep, and dispose of the undercut material.
The 2" H.M.A.C. surface will be paid by separate item.
PAY ITEM NO. 23 - REMOBILIZATION:
This item shall compensate the Contractor to remobilize personnel,
equipment, supplies, and material to perform an additional work as
directed by the Engineer. Remobilization will be considered when concrete
"Flat-work" has been completed, personnel and equipments were demobilized,
and the street is clean and ready for the overlay. Remobilization shall be
4 determined by the Engineer. Any Remobilization without the approval of the
Engineer will not be compensated.
The unit price per bid per each will be full compensation for all labor,
equipment, material,tools, and incidentals necessary to complete the work.
PAY ITEM NO. 24 - UNCLASSIFIED STREET EXCAVATION:
This item will be used if additional excavation is needed that is not
covered by Pay Item No. 21 - "8" PAVEMENT PULVERIZATION". Additional
Excavation is the removal of the excessive crown and base to bring the new
base to proper grade & City standard specifications for street
reconstruction. All applicable provisions of Item No. 106 "Unclassified
Street Excavation" shall apply, work shall be paid per cubic yard.
SP-18
PAY ITEM NO. 25 - 2" SURFACE MILLING:
This item shall consist of milling the existing pavement at a depth of 211.
All applicable provisions of Pay Item No. 11 "Wedge Milling" shall apply.
The unit price bid per square yard shall be full compensation for all
materials, labor, equipment and incidentals necessary to complete the
work.
END OF SECTION
SP-19
.r
CITY OF FORT WORTH, TEXAS
CONTRACT
THE STATE OF TEXAS
KNOW ALL MEN BY THESE PRESENTS:
COUNTY OF TARRANT
This agreement made and entered into this the 17"' day of April , 20 01 by and
between the CITY OF FORT WORTH, a municipal corporation of Tarrant County, Texas, organized and
existing under and by virtue of a special charter adopted by the qualified voters within said City on the
11th day of December, A.D., 1924, under the authority (vested in said voters by the "Home Rule"
provision) of the Constitution of Texas, and in accordance with a resolution duly passed at a regular
meting of the City Council of said city, and the City of Fort Worth being hereinafter termed Owner, and _
Austin Bridge and Road, Inc. HEREINAFTER CALLED Contractor.
WITNESSETH: That said parties have agreed as follows:
Am 1.
That for and in consideration of the payments and agreements hereinafter mentioned to be made
and performed by the Owner, and under the conditions expressed in the bond bearing even date
herewith, the said Contractor hereby agrees with the said Owner to commence and complete the
construction of certain improvements described as follows:
HMAC SURFACE OVERLAY 2001-2
AT VARIOUS LOCATIONS
Designated as project number, GS93-020930522180
2.
That the work herein contemplated shall consist of furnishing as an independent contractor all
labor, tools, appliances and materials necessary for the construction and completion of said project in
accordance with the Plans and Specifications and Contract Documents prepared by the Department of
Engineering for the Transportation and Public Works Department of the City of Fort Worth adopted by the
City Council of the City of Fort Worth, which Plans and Specifications and Contract Documents are hereto
attached and made a part of this contract the same as if written herein.
3.
The Contractor hereby agrees and binds himself to commence the construction of said work within
ten (10) days after being notified in writing to do so by the Transportation and Public Works Department
of the City of Fort Worth.
4.
The Contractor hereby agrees to prosecute said work with reasonable diligence after the
commencement thereof and to fully complete and finish the same ready for the inspection and approval of
the Transportation and Public Works Department of the City of Fort Worth and the City Council of the City
of Fort Worth within a period of 45(Forty-Five) working days.
If the Contractor should fail to complete the work as set forth in the Plans and Specifications and
Contract Documents within the time so stipulated, plus any additional time allowed as provided in the
General Conditions, there shall be deducted from any monies due or which may thereafter become due
him, the sum of $ 315.00 per working day, not as a penalty but as liquidated damages, the
Contractor and his Surety shall be liable to the Owner for such deficiency.
5.
Should the Contractor fail to begin the work herein provided for within the time herein fixed or to
carry on and complete the same according to the true meaning of the intent and terms of said Plans,
Specifications, and Contract Documents, then the Owner shall have the right to either demand the surety
to take over the work and complete the same in accordance with the Contract Documents or to take
charge of and complete the work in such a manner as it may deem proper, and if, in the completion
thereof, the cost to the said City shall exceed the contract price or prices set forth in the said Plans and
Specifications made a part hereof, the Contractor and/or its Surety shall pay said City on demand in
-a writing, setting forth and specifying an itemized statement of the total cost thereof, said excess cost.
6.
Contractor covenants and agrees to indemnify City's engineer and architect, and their
personnel at the project site for Contractor's sole negligence. In addition, Contractor covenants and
agrees to indemnify, hold harmless and defend, at its own expense, the Owner, its officers, servants
and employees, from and against any and all claims or suits for property loss, property damage,
personal injury, including death, arising out of, or alleged to arise out of, the work and services to be
performed hereunder by Contractor, its officers, agents, employees, subcontractors, licensees or
invitees, whether or not any such injury, damage or death is caused, in whole or in part, by the
nuc liQence or alleged ne_glj_gence of Owner, its officers, servants, or employees. Contractor
likewise covenants and agrees to indemnify and hold harmless the Owner from and against any and
all injuries to Owner's officers, servants and employees and any damage_loss or destruction to
C-2
u
property of the Owner arising from the performance of any of the terms and conditions of this
Contract, whether or not any such iniury or damage is caused in whole or in part by the
ne_Agence or alleged ne_a i_gence of Owner, its officers, servants or employees.
In the event Owner receives a written claim for damages against the Contractor or its subcontractors
prior to final payment, final payment shall not be made until Contractor either (a) submits to Owner
satisfactory evidence that the claim has been settled and/or a release from the claimant involved, or
(b) provides Owner with a letter from Contractor's liability insurance carrier that the claim has been
referred to the insurance carrier.
The Director may, if he deems it appropriate, refuse to accept bids on other City of Fort Worth public
work from a Contractor against whom a claim for damages is outstanding as a result of work
performed under a City Contract.
7.
The Contractor agrees, on the execution of this Contract, and before beginning work, to make,
execute and deliver to said City of Fort Worth good and sufficient surety bonds for the faithful
performance of the terms and stipulations of the Contract and for the payment to all claimants for labor
and/or materials furnished in the prosecution of the work, such bonds being as provided and required in
Article 5160 of the Revised Civil Statutes of Texas, as amended, in the form included in the Contract
Documents, and such bonds shall be 100 percent (100%) of the total contract price, and the said surety
shall be a surety company duly and legally authorized to do business in the State of Texas, and
acceptable to the City Council of the City of Fort Worth.
8.
Said City agrees and binds itself to pay, and the said agrees to receive, for all of the aforesaid
work, and for all additions thereto or deductions therefrom, the price shown on the Proposal submitted by
the successful bidder hereto attached and made a part hereof. Payment will be made in monthly
installments upon actual work completed by contractor and accepted by the Owner and receipt of invoice
from the Contractor. The agreed upon total contract amount (including/excluding) alternates NIA
shall be
SIX HUNDRED TWENTY TWO THOUSAND, TWO HUNDRED SIXTY ONE DOLLARS AND
TWENTY FIVE CENTS
$622,261.25
PROM
C-3
9.
It is further agreed that the performance of this Contract, either in whole or in part, shall not be
sublet or assigned to anyone else by said Contractor without the written consent of the Director of the
Transportation and Public Works Department.
10.
The Contractor agrees to pay at least the minimum wage per hour for all labor as the same is
classified, promulgated and set out by the City of Fort Worth, Texas, a copy of which is attached hereto
and made a part hereof the same as if it were copies verbatim herein.
11.
The Contractor shall procure and shall maintain during the life of this contract insurance as
specified in paragraph 8 of Special Instruction to Bidders of this contract documents.
12.
It is mutually agreed and understood that this agreement is made and entered into by the parties
hereto with references to the existing Charter and Ordinances of the City of Fort Worth and the laws of
the State of Texas with references to and governing all matters affecting this Contract, and the Contractor
agrees to fully comply with all the provisions of the same.
N WITNESSETH WHEREOF, the City of Fort Worth has caused this instrument to be signed in Six 6
counterparts in its name and on its behalf by the City Manager and attested by its Secretary, with the
corporate seal of the City of Fort Worth attached. The Contractor has executed this instrument through
its duly authorized officers in Six 6 counterparts with its corporate seal attached.
10.
C-4
Done in Fort Worth, Texas, this the 17h day of April , 20 01 .
RECOMMENDED: CITY OF FORT WORTH
'Lrw'--�
DIRECTOR, DEPARTMENT OF ASSISTANT CITY MANAGER
ENGINEERING
APPROVED:
DIRECTOR, TRANSPORTATION AND
PUBLIC WORKS
Austin Bridge & Road, Inc. ATTEST:
(Contractor)
CITY SECRE ARY
(SEAL)
(Representati
Contract Authorization
James R. Andoga � :Y.121 7/0
Vice President Date
_ (TITLE)
APPROVED AS TO FORM &
Austin 13e&s)Re Ince LEGALITY:
11143 dniglot Lane
Dallas, Texas 75229
4 (City/State/Zip) ASSIStANT CITY ATTORNEY 1,.Ty_y
November 1960
- Revised May 1986
Revised September 1992
Revised January 1993
Revised April 1999
Revised June 1999
G �fl;[,A VEX
CONTRACTOR COMPLIANCE WITH
WORKER'S COMPENSATION LAW
Pursuant to Article 8308-3.23 of Vernon's Annotated Civil Statutes, Contractor, Austin Bridge and Road,
Inc. certifies that it provides worker's compensation insurance coverage for all of its employees
employed on City of Fort Worth project HMAC Surface Overlay 2001-2 at Various Locations project
number, GS93-020930522180.
By:
James R. Ando a
Vice President
" Z Title
Date
STATE OF TEXAS 3
COUNTY OF TARRANT 3
BEFORE ME, the undersigned authority, on this day personally appeared
A mr s r—. , known to me to be the person
whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed the same as
_.. the act and deed of a
,�; ; i ,� �Q.-� o�.�c. /� A A 6 � .� � ` , r , for
the purposes and considerations therein expressed and in the capacity therein stated.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this day of
9 20
p.p HEW de BLONK,IR.
NOTARY PUBLIC
_ •i STATE OFo X2004
EXP lNotary Public in and for the State of Texas
(a) Contractor agrees to provide to the City a certificate showing that it has obtained a policy
of workers compensation insurance covering each of its employees on the project in compliance
with state law. No Notice to Proceed will be issued until the Contractor has complied with this
section.
(b) Contractor agrees to require each and every subcontractor who will perform work on the
project to provide to it a certificate from such subcontractor stating that the subcontractor has a
policy of workers compensation insurance covering each employee employed on the project.
Contractor will not permit any subcontractor to perform work on the project until such certificate
has been acquired. Contractor shall provide a copy of all such certificates to the City.
A•\4WnPW1nU FRU
PERFORMANCE BOND Bond no: BA 3599
THE STATE OF TEXAS
COUNTY OF TARRANT
KNOW ALL MEN BY THESE PRESENT: That we (1)Austin Bridge&Road,
Inc.(2) Company of Texas hereinafter called Principal and (3)
4 British American Insurance Company , a
corporation organized and existing under the laws of the State and fully authorized to transact business in
the State of Texas,as Surety,are held and firmly bound unto the City of Fort Worth,a municipal corporation
organized and existing under the laws of the State of Texas hereinafter called Owner,in the penal sum of:
Six Hundred Twenty Two Thousand,Two Hundred Sixty One Dollars and Twenty Five Cents
$622,261.25 Dollars in lawful money of the United States,to be paid in Fort Worth,Tarrant County,Texas,
for the payment of which sum well and truly be made, we hereby bind ourselves, our heirs, executors,
administrators,and successors,jointly and severally,firmly by these presents.
THE CONDITION OF THIS OBLIGATION is such that Whereas, the Principal entered into a
certain contract with the City of Fort Worth,the Owner,dated the 17`h day of April,2001, a copy of
which is hereto attached and made a part hereof,for the construction of:
HMAC SURFACE OVERLAY 2001-2
AT VARIOUS LOCATIONS
designated as Project Number GS93-020930522180 ,a copy of which contract is hereto
attached,referred to,and made a part hereof as fully and to the same extent as if copies at length herein, such
project and construction being hereinafter referred to as the"work".
NOW THEREFORE, if the Principal shall well,truly and faithfully perform the work in accordance
with the plans, specification, and contract document during the original term thereof, and any extensions
thereof which may be granted by the Owner, with or without notice to the Surety, and if he shall satisfy all
claims and demands incurred under such contract, and shall fully indemnify and save harmless the Owner
from all costs and damages which it may suffer by reason of failure to do so, and shall reimburse and repay
the owner all outlay and expense which the Owner may incur in making good any default, then this
obligation shall be void; otherwise to remain in full force and effect.
PROVIDED FURTHER, that if any legal action be filed upon this bond, venue shall lie in Tarrant
County, State of Texas.
AND PROVIDED FURTHER, that the said Surety, for value received, hereby stipulates and agrees
that no change, extension of time, alteration or addition to the terms of the contract or to the work to be
performed thereunder or the specifications accompanying the same shall in any wise affect its obligation on
this bond,and it does hereby waive notice of any such change, extension of time alteration or addition to the
terms of the contract or to the work or to the specifications.
A:14PERBOND.FRM
IN WITNESS WHEREOF,this instrument is executed in 6 Counterparts each one of which shall
be deemed an original,this the 17`h day of April , 2001.
AUSTIN BRIDGE & ROAD, INC.
Principal(4)
ATTEST:
By:
(Principal)Secretary ames R. And
Vice President
(Printed Name/Title)
(SEAL)
IIf� Goodnight Lane
ADDRESS
Dallas, TX 75229
CITY/STATE/ZIP
3535 Travis — Suite 300 BRITISH AMERICAN INSURANCE COMPANY
a (Address) (Surety)
Dallas, TX 75204
ATTEST:
.r
(Surety) Secretary i
By:
(Attorney-in-Fact)(5)
(SEAL) Daniel T. Howard
(Printed Attorney-in-Fact)
OZI'Witness as to Surety
Note: Date of Bond must not be prior to date of
Contract
(1) Correct name of Contractor
(2) A Corporation,a Partnership or and
Individual,as case may be
(3) Correct Name of Surety
(4) If Contractor is partnership all Partners
should execute bond
(S) A true copy of Power of Attorney shall be
attached to bond by Attorney-in-Fact
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PAYMENT BOND Bond no: BA 3599
3 THE STATE OF TEXAS
COUNTY OF TARRANT
r KNOW ALL MEN BY THESES PRESENTS: That we, (1) Austin Bridge&Road,Inc. a corporation of
(2) Tarrant County, Texas , hereinafter called Principal and (3)
British American Insurance Company ,a corporation organized
and existing under the laws of the State and fully authorized to transact business in the State of Texas, as Surety, are
held and firmly bound unto the City of Fort Worth, a municipal corporation organized and existing under the laws of
the State of Texas, hereinafter called Owner, and unto all persons, firms, and corporations who may furnish materials
for,or perform labor upon,the building or improvements hereinafter referred to in the penal sum of:
Six Hundred Twenty Two Thousand,Two Hundred Sixty One Dollars and Twenty Five Cents
an
$622,261.25 lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas, for the payment of
which sum well and truly be made, we bind ourselves, our heirs, executors, administrators and successors jointly and
-- severally,firmly by these presents.
THE CONDITION OF THIS OBLIGATION is such that Whereas,the Principal entered into a certain contract
with the City of Fort Worth,the Owner dated the 17`h day of April ,2001,a copy of which is hereto attached
and made a part hereof,for the construction of.
r. HMAC SURFACE OVERLAY 2001-2
AT VARIOUS LOCATIONS
designated as Project Number GS93-020930522180 copy of which contract is hereto attached,
referred to, and made a part hereof as fully and to the same extent as if copied at length herein, such project and
s construction being hereinafter referred to as the"works".
NOW, THEREFORE, the condition of the obligation is such that, if the Principal shall promptly make
payment to all claimants as defined in Article 5160 of the Revised Civil Statutes of Texas, supplying labor and
materials in the prosecution of the work provided for in said Contract, then this obligation shall be null and void,
otherwise it shall remain in full force and effect.
THIS BOND IS MADE AND ENTERED into solely for the protection of all claimants supplying labor and
material in the prosecution of the work provided for in said Contract, as claimants are defined in said Article 5160, and
all such claimants shall have a direct right of action under the bond as provided in Article 5160 of the Revised Civil
Statutes.
PROVIDED FURTHER, that if any legal action be filed upon this bond, venue shall lie in Tarrant County,
State of Texas, and that the said Surety, for value received, hereby stipulates and agrees that no change extension of
time, alteration or addition to the terms of the contract or to the work to be performed thereunder or the specification
accompanying the same shall in any wise affect its obligations on this bond, and it does hereby waive notice of any
such change,extension of time,alteration or addition to the terms of the contract or to the work or the specifications.
PROVIDED FURTHER, that no final settlement between the Owner and the Contractor shall
abridge the right of any beneficiary hereunder whose claim shall be unsatisfied.
AMPAYBOND.FRM
IN WITNESSETH WHEREOF, this instrument is executed in 6 counterparts, each one of which
® shall be deemed an original,this the 17'h day of April ,2001.
AUSTIN BRIDGE & ROAD, INC.
Principal(4)
ATTEST:
zwL l3Y:
(Principal)Secretary amen R. And6ea
Vice President
(Printed Name/Title)
(SEAL) 11143 Goodnight Lane
ADDRESS
Dallas, TX 75229
CITY/STATE/ZIP
—' 3535 Travis — Suite 300 BRITISH AMERICAN INSURANCE COMPANY
(Address) (Surety)
Dallas, TX 75204
ATTEST:
(Surety)-Secretary By:
(Attorney-in-Fact)(5)
Daniel T. Howard
(Printed Attorney-in-Fact)
R (SEAL)
Witness as to Surety Note: Date of Bond must not be prior to date of
Contract
(1) Correct name of Contractor
(2) A Corporation, a Partnership or and
Individual,as case may be
(3) Correct Name of Surety
(4) If Contractor is Partnership all Partners
should execute bond
BRITISH AMERICAN INSURANCE COMPANY POWER OF ATTORNEY
Corporate Headquarters, 3535 Travis, Suite 300, Dallas, Texas 75204
KNOW ALL PERSONS BY THESE PRESENTS:
That BRITISH AMERICAN INSURANCE COMPANY, a Texas corporation, does hereby appoint:
-- Paul W. Hill, J.E. Schranz, Daniel T. Howard, Dawn Knight: of Dallas, Texas --
its true and lawful Attomey(s)-in-Fact, with full authority to execute on its behalf bonds, undertakings, recognizance and other
contracts of indemnity and writings obligatory in the nature thereof, issued in the course of its business, and to bind the company
thereby.
IN WITNESS WHEREOF, British American Insurance Company has executed these presents
this 4th day of February , 2000.
c
Paul W. Hill, President
STATE OF TEXAS §
COUNTY OF DALLAS §
On this 4th day of February 2000, before me came the above named officer of British
American Insurance Company, to me personally known to be the individual and officer described herein, and acknowledged that he
executed the foregoing instrument and affixed the seal of said corporation thereto by authority of his office.
Oo0o0o000000000000000000000000
1 k:", KAREN R. HALL
•= Notary Public,State ofTexas
,;;F .�My Commission Exp.o7-0s-2003 Not blic In and For the State of Texas
OOOOOOOOOOOOOOOOOOOo00000t)0o
CERTIFICATE
The appointment is made under the authority of the following resolution, adopted by the Executive Committee of the Board of Directors of British American
Insurance Company at a meeting held on the 25th of March, 1980.
"RESOLVED,that the President shall be and is hereby vested with the full power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fact to
represent and act for and on behalf of the Company subject to the following provisions:
1. Attorney-in-Fact may be given full power and authority as outlined in the Power of Attorney for and in the name of and on behalf of the Company to execute,
aclmowledge and deliver fidelity and surety bonds and other bonds, consents of surety, consents to modifications of surety contracts as may be required in the
ordinary course of business, all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any
such Attorney-in-Fact shall be binding upon the Company as if signed by the President and sealed and attested by the Corporate Secretary.
2. The facsimile signatures of the officers and the seal of the Company shall be valid and binding upon the Company in the execution, attestation and sealing of
any instrument appointing an Attorney-in-Fact."
- I,Dawn Knight,Assistant Secretary of British American Insurance Company,do hereby certify,that the above and foregoing is a true and correct copy of a Power of
Attorney executed by said Company,which is still in force and effect; and,furthermore,the resolution of the Executive Committee of the Board of Directors,as set
ford[in the Power of Attorney,is now in force.
IN WITNESS WHEREOF,I have hereunto set my hand and affixed the seal of the corporation
this 17th day of April 20 01
tl7CJ -'
Dawn Knight, As ant Secretary
BRITISH AMERICAN INSURANCE COMPANY
s IMPORTANT NOTICE AVISO IMPORTANTE
To obtain information or make a complaint: Para obtener informacion o para someter una queja:
You may contact your agent. Puede comunicarse con su agent
You may call British American Insurance Company's Usted puede Ilamar al numero de telefono gratis de
toll-free telephone number for information or to make British American Insurance Company's para
a complaint at informacion o para someter una queja al
1-800-964-4242
1-800-964-4242
Usted tambien puede escribir a British American
You may also write to British American Insurance Insurance Company:
Company at:
P.O. Box 1590
P.O. Box 1590 Dallas,TX 75221-1590
Dallas,TX 75221-1590
OR
OR
3535 Travis, Suite 300
3535 Travis, Suite 300 Dallas,TX 75204-1466
Dallas,TX 75204-1466
Puede comunicarse con el Departamento de
You may contact the Texas Department of Insurance Seguros de Texas para obtener informacion acera de
to obtain information on companies, coverages, rights companias, coberturas, derechos o quejas al
or complaints at
1-800-252-3439
1-800-252-3439
Puede escribir al Departamento de Seguros de
You may write the Texas Department of Insurance Texas
P.O. Box 149104 P.O. Box 149104
Austin,TX 78714-9104 Austin,TX 78714-9104
FAX#(512) 475-1771 FAX#(512)475-1771
PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS O RECLAMOS:
Should you have a dispute concerning your premium Si tiene una disputa concemiente a su prima o a un
or about a claim you should contact the agent or the reclamo, debe comunicarse con el agente o la
Company first. If a dispute is not resolved, you may compania primero. Si no se resuelve la disputa,
contact the Texas Department of Insurance. puede entonces comunicarse con el departmento
(TDI).
ATTACH THIS NOTICE TO YOUR POLICY:
UNA ESTE AVISO A SU POLIZA:
This notice is for information only and does not
become a part or condition of the attached document. Este aviso es solo para proposito de informacion y no
se convierte en parte o condicion del documento
adjunto.
CANC1099 (10199)
CERTIFICATE OF INSURANCE
TO: CITY OF FORT WORTH, TEXAS DATE: April 17, 2001
NAME OF PROJECT: HMAC Surface Overlay 2001-2 at Various Locations
PROJECT NUMBER: GS93-020939522180
This is to certify that: Austin Bridge & Road, Inc.
Address: 11143 Goodnight Lane
Dallas, Texas 75229
is at the date of this certificate, insured by this Company with respect to the business operations hereinafter described, for
the type of insurance and in accordance with the provisions of the standard policies used by this Company, and further
hereinafter described. Exceptions to standard policy noted on the reverse side hereof.
Type of Insurance
POLICY NO. EFFECTIVE EXPIRES LEWTS OF LIABILITY
Workers' Compensation WC-0104201 10/01/00 10/01/01 1,000,000; 1,000,000; 1,000,000
Commercial General Bodily Injury:
Liability Insurance CGL-0104201 10/01/00 10/01/01 Ea. Occurrence: $ 1,000,000 CSL
(Public Liability) Property Damage:
Ea. Occurrence: $ Included
Blasting Ea. Occurrence:
Collapse of Buildings
or structures adjacent CGL-0104201 10/01/00 10/01/01 Ea. Occurrence $ Included
to excavations
Damage to Underground
Utilities CGL-0104201 10/01/00 10/01/01 Ea. Occurrence $ Included
Builders Risk
Commercial Bodily Injury:
Automobile Liability Ea.Person $ 1,000,000 CSL
CAL-0104201 10/01/00 10/01/01 Ea. Occurrence $ Included
Property Damage:
Ea. Occurrence $ Included
Contractual Liability Bodily Injury:
CGL-0104201 10/01/00 10/01/01 Ea. Occurrence $ Included
Property Damage:
Ea. Occurrence $ Included
Other
Locations covered: AB&R Job 601014
Description of operations covered: All operations of the Insured
The above policies either in the body thereof or by appropriate endorsement provide that they may not be changed or cancelled by the
insurer in less than five(5)days after the insured has received written notice of such change or cancellation.
Where applicable,local laws or regulations require more than five(5)days actual notice of change or cancellation to be assured, the
above policies contain such special requirements,either in the body thereof or by appropriate endorsement thereto attached.
Agency BRITISH AMERICAN INSURANCE COMPANY
Agent B
Address 3535 Travis.#300.Dallas,TX 75204 Title VP &Cont er
0008800 Specs_Unitlll_Bonds.wpd
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PROJECT DESIGNATION SIGN
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H.M:A.C. REHAMILITATION 9
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Q I tt tt t WEDGEMILLNIO
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STREET BEGIN OR
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END POINT.
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x STREETS ANGLE.
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TYPICAL REVISED:
LAYOUT FOR RECYCLING ACTIVITES V.N*. DAT[:
1 1990
UNLESS NOTED' OTFtEmsc IN STREET SCHEDULE
NOTE :(I)AN ATTEMPT HAS BEEN MADE.TO DETAIL
AS MANY STD.FIELD SITUATIONS AS
POSSIBLE HOWEVER, THE CONTRACTOR
MIGHT HAVE TO OVERLAP PARTS OF LEGEND
THESE DETAILS TO CONFIGURE A
LAYOUT THAT BEST APPLIES TO A H.M.A.C. REHABILITATION
PARTICULAR SITUATION, tt
(2) OUT JOINT3 NOT REQUIRED WITH I /0 BI WEDOEMILLING t
REMIx1NC PROCESS. (RECYCLE/ OVERLAY
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BUTT - - - - - - -
JOINT
MEDIAN MEDIAN
i
STREET BEGIN OR
END POINT
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REVISED:
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TYPICAL I 1990
LAYOUT FOR RECYCLING-ACTIVITIES FOR BLVD. SECTION
UNLESS NOTED OTHERwiSE IN STREET SCHEDULE
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NOTE': IF EITHER RADIUS DOES NOT HAVE
AN ISLAND, IT WILL DE TREATED
L Eu-"' E N D AS INDICATED BY APPLICABLE
DETAIL .
H.M.A.C.REHABILITATION
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(RECYCLE/OVERLAY
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BUTT JOINT
STREET BEGIN OR
END POINT REGARDLESS OF THE
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NOTE :MALL RIGHT TURNSTOR/tOE ,
LANES SHALL DE CONSIDERED
AS PART OF CONTRACT.
(2) BUTT JOINTS NOT
REQUIRED WITH REMIXING
PROCESS. D- 3
REVISED:
RcY.■.. o�rc:
TYPICAL I 190
LAYOUT FOR RECYCLING ACTIVITES
iUNLESS NOTED OTHERWISE IN STREET SCHEDULE.
LEGEND.
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/OVERLAY ONLY.)
NOTE !II)IF ANY COMBINATION OFISLANDS
AND RIGHT TURN LANES ARE ABSENT
TURN RADIUS SHALL BE TREATED
AS STANDARD. BUTT JOINT SHALL
BE SQUARED OFF,IF NEEDED
AS A RESULT OF EXISTING CONC.
VALLEY GUTTER.
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(2)BUTT JOINTS NOT RCOUMCD
WITH nEMI%ING PnOCESS, rtE VISEO7
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TYPICAL
1 1990
LAYOUT FOR RECYCLING ACTIVITIES WHEN INTERSECTING
STREETS ARE RECYCLED SIMULTANEOUSLY
UNLESS NOTED OTHERWISE IN STREET SCHEDULE
MANHOLE
WATER VALVE
1/2 W TYP
4.0' MH Z.0' WV
9 - .f-4 BARS TYP.
LACED MIN 3" ` .• /o °\ ' c ••
kELOW SURFACE
/• 3" TYP.
UA � � • % ��
v
PVMT
BASE ];•, BASE
i
GRADE RINGS AND
RAM NECK L
CONCRETE COLLAR
HEIGHT VARIES
1. ALL CONCRETE USED SHALL BE 300 0 PSI.
Z. CONCRETE COLLAR SHALL EXTEND TO THE BOTTOM OF BASE (MIN.).
3. CONCRETE COLLAR SHALL BE:
a) 4' x 4' for MANHOLE
b) Z' x Z' for WATER VALVE.
CONCRETE COLLAR
for
MANHOLE ancL WATER VALVE
NTS February 1993