HomeMy WebLinkAboutContract 49088-R1FP1 Pq
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FORTWORTH
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WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES 5-(0 C) 0 a — 0
NOTICE OF PROJECT COMPLETION C.5 .1
S .1 i g 0
DOE.Ns:
Regarding contract 100775 for Sanitary Sewer Emergency Response Contract First Renewal as required by
the Water Department as approved by City Council on 3/20/18 through M&C C-28212 the Assistant Director of the ti
Water Department,upon the recommendation of the Engineering Manager,Water Engineering and Fiscal Services
Division,has accepted the project as complete.
Original Contract Prices: $1,250,000.00
Amount of Approved Change Orders: Ns 1
Revised Contract Amount: $1,250,000.00
Total Cost Work Completed: $1,249,867.12
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Other Deductions(see comments):
Total Deduction Amount: $0.00
Total Cost Work Completed: $1,249,867.12
Less Previous Payments: $1,249,867.12
Final Payment Due $0.00
lOA
Recommended for Acceptance Date
Engineering Manager, Water Capital Project Delivery Division
..'11 1., �i L
Accepted Date
Assistant Director, Water Department
—Ag
Cit ger VDa
Project Name: Sanitary Sewer Emergency Response Contract First Renewal DOE. N2:
Comments:
11 Loi _ -III
SEP 26 2018 A�
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City Project Numbers 100775 DOE Number 0010
Contract Name Sanitary Sewer Emergency Response Contract First Renewal Estimate Number 4
Contract Limits All Council Districts Payment Number 4
Project.Type Sewer For Period Ending 8/16/2018
Project Funding
Project Manager Deeter City Secretary Contract Number 49088-RI
Inspectors Johnson / Gieger Contract Date 3/20/2018
Contractor CIRCLE C CONSTRUCTION COMPANY Contract Time 365 CD
PO BOX 40328 Days Charged to Date 380 CD
FORT WORTH, TX 76140 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed $1,249,867.12
Less 0 %Retained $0.00
Net Earned $1,249,867.12
Earned This Period $0.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $1,249,867.12
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $0.00
Tuesday,August 28,2018 Page 9 of 9
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Sanitary Sewer Emergency Response Contract First Renewal
Contract Limits All Council Districts
Project Type Sewer
City Project Numbers 100775
DOE Number 0010
Estimate Number 4 Payment Number 4 For Period Ending 8/16/2018
CD
City Secretary Contract Number 49088-R1 Contract Time 36ED
Contract Date 3/20/2018 Days Charged to Date 380
Project Manager Deeter Contract is 20.000 Complete
Contractor CIRCLE C CONSTRUCTION COMPANY
PO BOX 40328
FORT WORTH, TX 76140
Inspectors Johnson / Gieger
Tuesday,August 28,2018 Page 1 of 9
City Project Numbers 100775 DOE Number 0010
Contract Name Sanitary Sewer Emergency Response Contract First Renewal Estimate Number 4
Contract Limits All Council Districts Payment Number 4
Project Type Sewer For Period Ending 8/16/2018
Project Funding
Sanitary Sewer Emergency Response First Renewal
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
76 4 foot Drop Manhole(0'-6'Depth) 2 EA $6,000.00 $12,000.00
77 4 foot Drop Manhole Extra Depth 5 VF $250.00 $1,250.00
78 4 foot Shallow Manhole 10 EA $4,000.00 $40,000.00
79 4 foot Type A Manhole(0'-6'Depth 10 EA $6,000.00 $60,000.00
80 4 foot Type A Manhole Extra Depth 10 VF $300.00 $3,000.00
81 4 foot Fiberglass Manhole(0'-6'D 5 EA $5,000.00 $25,000.00
82 4 foot Fiberglass Manhole Extra Dept 5 VF $200.00 $1,000.00
83 4 foot Fiberglass Drop Manhole(0'- 2 EA $6,000.00 $12,000.00
84 4 foot Fiberglass Drop Manhole Extra 5 VF $250.00 $1,250.00
85 4 foot Fiberglass Shallow Manhole 10 EA $5,000.00 $50,000.00
86 4 foot Fiberglass Type A Manhole(0' 10 EA $6,000.00 $60,000.00
87 4 foot Fiberglass Type A Manhole Ext 10 VF $300.00 $3,000.00
88 5 foot Manhole(0'-6'Depth) 10 EA $6,000.00 $60,000.00 7 $42,000.00
89 5 foot Manhole Extra Depth 10 VF $300.00 $3,000.00 17.49 $5,247.00
90 5 foot Drop Manhole(0'-6'Depth) 2 EA $7,000.00 $14,000.00
91 5 foot Drop Manhole Extra Depth 5 VF $300.00 $1,500.00
92 5 foot Shallow Manhole 10 EA $6,000.00 $60,000.00
93 5 foot Type A Manhole(0'-6'Depth 10 EA $7,500.00 $75,000.00
94 5 foot Type A Manhole Extra Depth 10 VF $300.00 $3,000.00
95 5 foot Fiberglass Manhole(0'-6'D 5 EA $6,000.00 $30,000.00
96 5 foot Fiberglass Manhole Extra Dept 5 VF $300.00 $1,500.00
97 5 foot Fiberglass Drop Manhole(0'- 2 EA $7,000.00 $14,000.00
98 5 foot Fiberglass Drop Manhole Extra 5 VF $400.00 $2,000.00
99 5 foot Fiberglass Type A Manhole(0' 10 EA $8,000.00 $80,000.00
100 5 foot Fiberglass Type A Manhole Ext 10 VF $400.00 $4,000.00
101 Concrete Collar 20 EA $400.00 $8,000.00 7 $2,800.00
102 Manhole Vacuum Testing 20 EA $300.00 $6,000.00
103 Manhole Adjustment,Major 5 EA $2,000.00 $10,000.00
104 Manhole Adjustment,Minor 5 EA $1,000.00 $5,000.00
105 Manhole Adjustment,Major w/Cover 5 EA $3,500.00 $17,500.00
106 Epoxy Manhole Liner 20 VF $250.00 $5,000.00
Tuesday,August 28,2018 Page 2 of 9
City Project Numbers 100775 DOE Number 0010
Contract Name Sanitary Sewer Emergency Response Contract First Renewal Estimate Number 4
Contract Limits All Council Districts Payment Number 4
Project Type Sewer For Period Ending 8/16/2018
Project Funding
107 Abandon Manhole 5 EA $800.00 $4,000.00 2 $1,600.00
108 Remove 4 foot Sewer Manhole 5 EA $1,000.00 $5,000.00 1 $1,000.00
109 Remove 5 foot Sewer Manhole 5 EA $1,100.00 $5,500.00
110 Remove Sewer Junction Structure 2 EA $3,000.00 $6,000.00
111 16 inch Sewer Abandonment Plug 2 EA $2,000.00 $4,000.00
112 18 inch Sewer Abandonment Plug 2 EA $2,500.00 $5,000.00
113 20 inch Sewer Abandonment Plug 2 EA $3,000.00 $6,000.00
114 21 inch Sewer Abandonment Plug 2 EA $3,000.00 $6,000.00
115 24 inch Sewer Abandonment Plug 2 EA $3,500.00 $7,000.00
116 27 inch Sewer Abandonment Plug 2 EA $4,000.00 $8,000.00
117 30 inch Sewer Abandonment Plug 2 EA $4,000.00 $8,000.00
118 36 inch Sewer Abandonment Plug 2 EA $4,500.00 $9,000.00
119 42 inch Sewer Abandonment Plug 2 EA $5,000.00 $10,000.00
120 48 inch Sewer Abandonment Plug 2 EA $5,500.00 $11,000.00
121 54 inch Sewer Abandonment Plug 2 EA $6,000.00 $12,000.00
122 Sanitary Sewer Line Grouting 50 CY $200.00 $10,000.00 61.4 $12,280.00
123 Concrete Rip-Rap 20 SY $225.00 $4,500.00
124 Large Stone Rip-Rap,Dry 20 SY $225.00 $4,500.00
125 Large Stone Rip-Rap,Grouted 20 SY $275.00 $5,500.00
126 Imported Embedment/Backfill,CSS 50 CY $200.00 $10,000.00 270 $54,000.00
127 Imported Embedment/Backfill,CLSM 25 CY $200.00 $5,000.00
128 Imported Embedment/Backfill,Crush 25 CY $25.00 $625.00
129 Topsoil 50 SY $25.00 $1,250.00
130 Block Sod Placement 25 SY $15.00 $375.00
131 Seeding,Hydromulch 25 SY $10.00 $250.00
132 Seeding,Soil Retention Blanket 25 SY $10.00 $250.00
133 5 foot Wide Asphalt Pavement Repair, 100 LF $53.00 $5,300.00
134 6 foot Wide Asphalt Pavement Repair, 100 LF $62.00 $6,200.00 347 $21,514.00
135 7 foot Wide Asphalt Pavement Repair, 100 LF $68.00 $6,800.00
136 8 foot Wide Asphalt Pavement Repair, 100 LF $85.00 $8,500.00
137 9 foot Wide Asphalt Pavement Repair, 100 LF $110.00 $11,000.00
138 10 foot Wide Asphalt Pavement Repair 100 LF $125.00 $12,500.00
139 5 foot Wide Asphalt Pavement Repair, 100 LF $60.00 $6,000.00
140 6 foot Wide Asphalt Pavement Repair, 100 LF $68.00 $6,800.00
Tuesday,August 28,2018 Page 3 of 9
City Project Numbers 100775 DOE Number 0010
Contract Name Sanitary Sewer Emergency Response Contract First Renewal Estimate Number 4
Contract Limits All Council Districts Payment Number 4
Project Type Sewer For Period Ending 8/16/2018
Project Funding
141 7 foot Wide Asphalt Pavement Repair, 100 LF $72.00 $7,200.00
142 8 foot Wide Asphalt Pavement Repair, 100 LF $90.00 $9,000.00
143 9 foot Wide Asphalt Pavement Repair, 100 LF $115.00 $11,500.00
144 10 foot Wide Asphalt Pavement Repair 100 LF $130.00 $13,000.00
145 5 foot Wide Asphalt Pavement Repair, 100 LF $70.00 $7,000.00
146 6 foot Wide Asphalt Pavement Repair, 100 LF $72.00 $7,200.00
147 7 foot Wide Asphalt Pavement Repair, 100 LF $78.00 $7,800.00
148 8 foot Wide Asphalt Pavement Repair, 100 LF $95.00 $9,500.00
149 9 foot Wide Asphalt Pavement Repair, 100 LF $120.00 $12,000.00
150 10 foot Wide Asphalt Pavement Repair 100 LF $140.00 $14,000.00
151 Asphalt Pavement Repair Beyond Defin 100 SY $25.00 $2,500.00
152 Asphalt Pavement Repair Beyond Defin 100 SY $30.00 $3,000.00
153 Asphalt Pavement Repair Beyond Defin 100 SY $35.00 $3,500.00
154 Concrete Pavement Repair,Residentia 100 SY $95.00 $9,500.00 61.58 $5,850.10
155 Concrete Pavement Repair,Arterial/ 100 SY $105.00 $10,500.00
156 7 inch Concrete Curb and Gutter 50 LF $35.00 $1,750.00 8.67 $303.45
157 9 inch Concrete Valley Gutter,Resid 50 SY $95.00 $4,750.00
158 11 inch Concrete Valley Gutter,Arte 50 SY $105.00 $5,250.00
1 Work Order Mobilization 20 EA $3,000.00 $60,000.00 2 $6,000.00
2 16 inch DIP Sewer(0'-1S Depth) 100 LF $300.00 $30,000.00
3 18 inch DIP Sewer(0'-15'Depth) 100 LF $375.00 $37,500.00
4 20 inch DIP Sewer(0'-15'Depth) 100 LF $400.00 $40,000.00
5 24 inch DIP Sewer(0'-15'Depth) 100 LF $450.00 $45,000.00
6 30 inch DIP Sewer(0'-15'Depth) 100 LF $450.00 $45,000.00
7 36 inch DIP Sewer(0'-15'Depth) 100 LF $500.00 $50,000.00
8 42 inch DIP Sewer(0'-15'Depth) 100 LF $600.00 $60,000.00
9 48 inch DIP Sewer(0'-15'Depth) 100 LF $700.00 $70,000.00
10 54 inch DIP Sewer(0'-15'Depth) 100 LF $800.00 $80,000.00
11 18 inch Fiberglass Sewer Pipe(0'-1 100 LF $300.00 $30,000.00
12 21 inch Fiberglass Sewer Pipe(0'-1 100 LF $325.00 $32,500.00
13 24 inch Fiberglass Sewer Pipe(0'-1 100 LF $350.00 $35,000.00
14 27 inch Fiberglass Sewer Pipe(0'-1 100 LF $375.00 $37,500.00
15 30 inch Fiberglass Sewer Pipe(0'-1 100 LF $400.00 $40,000.00
16 36 inch Fiberglass Sewer Pipe(0'-1 100 LF $450.00 $45,000.00
Tuesday,August 28,2018 Page 4 of 9
City Project Numbers 100775 DOE Number 0010
Contract Name Sanitary Sewer Emergency Response Contract First Renewal Estimate Number 4
Contract Limits All Council Districts Payment Number 4
Project Type Sewer For Period Ending 8/16/2018
Project Funding
17 42 inch Fiberglass Sewer Pipe(0'-1 100 LF $500.00 $50,000.00
18 48 inch Fiberglass Sewer Pipe(0'-1 100 LF $550.00 $55,000.00
19 54 inch Fiberglass Sewer Pipe(0'-1 100 LF $600.00 $60,000.00
20 18 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $250.00 $25,000.00 336 $84,000.00
21 21 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $300.00 $30,000.00
22 24 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $350.00 $35,000.00
23 27 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $400.00 $40,000.00
24 30 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $425.00 $42,500.00
25 36 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $450.00 $45,000.00
26 42 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $475.00 $47,500.00
27 48 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $575.00 $57,500.00
28 16 inch Sewer Carrier Pipe 100 LF $350.00 $35,000.00
29 18 inch Sewer Carrier Pipe 100 LF $400.00 $40,000.00
30 20 inch Sewer Carrier Pipe 100 LF $450.00 $45,000.00
31 21 inch Sewer Carrier Pipe 100 LF $450.00 $45,000.00
32 24 inch Sewer Carrier Pipe 100 LF $500.00 $50,000.00
33 27 inch Sewer Carrier Pipe 100 LF $550.00 $55,000.00
34 30 inch Sewer Carrier Pipe 100 LF $650.00 $65,000.00
35 36 inch Sewer Carrier Pipe 100 LF $700.00 $70,000.00
36 42 inch Sewer Carrier Pipe 100 LF $750.00 $75,000.00
37 48 inch Sewer Carrier Pipe 100 LF $800.00 $80,000.00
38 54 inch Sewer Carrier Pipe 100 LF $850.00 $85,000.00
39 30 inch Casing by Open Cut 100 LF $450.00 $45,000.00
40 36 inch Casing by Open Cut 100 LF $500.00 $50,000.00
41 42 inch Casing by Open Cut 100 LF $550.00 $55,000.00
42 48 inch Casing by Open Cut 100 LF $600.00 $60,000.00
43 54 inch Casing by Open Cut 100 LF $650.00 $65,000.00
44 60 inch Casing by Open Cut 100 LF $700.00 $70,000.00
45 66 inch Casing by Open Cut 100 LF $800.00 $80,000.00
46 72 inch Casing by Open Cut 100 LF $900.00 $90,000.00
47 30 inch Casing by Other than Open Cu 100 LF $650.00 $65,000.00
48 36 inch Casing by Other than Open Cu 100 LF $700.00 $70,000.00
49 42 inch Casing by Other than Open Cu 100 LF $750.00 $75,000.00
50 48 inch Casing by Other than Open Cu 100 LF $850.00 $85,000.00
Tuesday,August 28,2018 Page 5 of 9
City Project Numbers 100775 DOE Number 0010
Contract Name Sanitary Sewer Emergency Response Contract First Renewal Estimate Number 4
Contract Limits All Council Districts Payment Number 4
Project Type Sewer For Period Ending 8/16/2018
Project Funding
51 54 inch Casing by Other than Open Cu 100 LF $900.00 $90,000.00
52 36 inch Tunnel Liner Plate by Other 100 LF $750.00 $75,000.00
53 36 inch Tunnel Liner Plate by Other 100 LF $800.00 $80,000.00
54 36 inch Tunnel Liner Plate by Other 100 LF $900.00 $90,000.00
55 36 inch Tunnel Liner Plate by Other 100 LF $950.00 $95,000.00
56 36 inch Tunnel Liner Plate by Other 100 LF $1,100.00 $110,000.00
57 36 inch Tunnel Liner Plate by Other 100 LF $1,300.00 $130,000.00
58 36 inch Tunnel Liner Plate by Other 100 LF $1,500.00 $150,000.00
59 16 inch Sewer Pipe,Slip Lining 100 LF $250.00 $25,000.00
60 18 inch Sewer Pipe,Slip Lining 100 LF $300.00 $30,000.00
61 20 inch Sewer Pipe,Slip Lining 100 LF $350.00 $35,000.00
62 21 inch Sewer Pipe,Slip Lining 100 LF $350.00 $35,000.00
63 24 inch Sewer Pipe,Slip Lining 100 LF $400.00 $40,000.00
64 27 inch Sewer Pipe,Slip Lining 100 LF $425.00 $42,500.00
65 30 inch Sewer Pipe,Slip Lining 100 LF $450.00 $45,000.00
66 36 inch Sewer Pipe,Slip Lining 100 LF $500.00 $50,000.00
67 42 inch Sewer Pipe,Slip Lining 100 LF $525.00 $52,500.00
68 48 inch Sewer Pipe,Slip Lining 100 LF $550.00 $55,000.00
69 54 inch Sewer Pipe,Slip Lining 100 LF $600.00 $60,000.00
70 Concrete Encase Sewer Pipe 100 CY $200.00 $20,000.00
71 Pre-Construction CCTV Inspection 250 LF $12.00 $3,000.00 498.8 $5,985.60
72 Post-Construction CCTV Inspection 500 LF $8.00 $4,000.00 1871.4 $14,971.20
73 Trench Safety 500 LF $10.00 $5,000.00 1871.4 $18,714.00
74 4 foot Manhole(0'-6'Depth) 10 EA $5,000.00 $50,000.00
75 4 foot Manhole Extra Depth 10 VF $200.00 $2,000.00
A15 24"RCP CL III 134 LF $125.00 $16,750.00
A16 24"Safety End Treatments 2 EA $2,500.00 $5,000.00
A16 Warren MH Coating 50 VF $325.00 $16,250.00
A16 42"Wood Box Tunnel w/8"pipe and 4"Service 1 LS $84,900.00 $84,900.00 1 $84,900.00
A16 Sanitary Sewer Service Connection w/cleanout 2 EA $1,500.00 $3,000.00 2 $3,000.00
A16 Traffic Control(Kings Highway) 1 LS $1,000.00 $1,000.00 1 $1,000.00
A16 4-inch Concrete Sidewalk Replacement 48 SF $15.00 $720.00 49 $735.00
A16 Bypass Pumping(Kings Highway) 1 LS $21,182.43 $21,182.43 1 $21,182.43
A16 Wood Box Tunnel w/48"FRP pipe 1 LS $140,875.00 $140,875.00 1 $140,875.00
Tuesday,August 28,2018 Page 6 of 9
City Project Numbers 100775 DOE Number 0010
Contract Name Sanitary Sewer Emergency Response Contract First Renewal Estimate Number 4
Contract Limits All Council Districts Payment Number 4
Project Type Sewer For Period Ending 8/16/2018
Project Funding
A16 By-Pass pumping Mob/demob and pump watch 7 D I LS $118,000.00 $118,000.00 1 $118,000.00
A16 Additional cost for Pump watch after 7 days 35 DY $1,700.00 $59,500.00 35 $59,500.00
A17 Epoxy coat,priv wall,top soil,seeding,sidewalk I LS $42,436.00 $42,436.00 1 $42,436.00
A17 18'Shaft,Concrete Sewer Repair&Curlex/seeding I LS $15,110.00 $15,110.00
A17 21-Inch soid Wall PVC Pipe(F-679) 1536 LF $315.00 $483,840.00 1535.4 $483,651.00
A17 Bypass Pumping(6812 Rando Mill Rd.) I LS $18,322.34 $18,322.34 1 $18,322.34
Sub-Total of Previous Unit $6,099,685.77 $1,249,867.12
----------------------------------------
Tuesday,August 28,2018 Page 7 of 9
City Project Numbers 100775 DOE Number 0010
Contract Name Sanitary Sewer Emergency Response Contract First Renewal Estimate Number 4
Contract Limits All Council Districts Payment Number 4
Project Type Sewer For Period Ending 8/16/2018
Project Funding
Contract Information Summary
Original Contract Amount $1,250,000.00
Change Orders
Total Contract Price $6,099,685.77
Date -2,'o-fo Total Cost of Work Completed $1,249,867.12
Contr ctor Less 0 %Retained $0.00
(^—^��—1 Cl'--
Net Earned $1,249,867.12
Date 75
Inspection SuDetvisor Earned This Period $0.00
or" Retainage This Period $0.00
Date Less Liquidated Damages
Pr �ect Manager
Days @ /Day $0.00
Date LessPavement Deficiency $0.00
Asst.Director/TPW Less Penalty $0.00
�J Less Previous Payment $1,249,867.12
Date
Director/Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $0.00
Tuesday,August 28,2018 Page 8 of 9
FORTWORTH rev 03/05/07
WATER ENGINEERING & FISCAL SERVICES
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:4
NAME OF PROJECT: Sanitary Sewer Emergency Response Contract
PROJECT NO.: 100775 CONTRACTOR: Circle " C " Construction
CITY PROJECT
PERIOD FROM 07/16/18 TO: 08/15/18 FINAL INSPECTION DATE: 8/15/2018
WORK ORDER EFFECTIVE:3/20/2018 CONTRACT TIME: 365 O WD* CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. 1 16. 1
2. 1 17. 1
3. 1 18. 1
4. 1 19. 1
5. 1 20. 1
6. 1 21. 1
7. 1 22. 1
8. 1 23. 1
9. 1 24. 1
10. 1 25. 1
11. 1 26. 1
12. 1 27. 1
13. 1 28. 1
14. 1 29. 1
15. 1 30. 1
31. 1
SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS * DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS
31 31
PERIOD
PREVIOUS
349 349
PERIOD
TOTALS
TO DATE 380 380
*REMARKS:
***2nd Final On this Contract***
Q a Z 7- / r 0
CONTRACTOR DATE INSPECTOR jDATE
WATER ENGINEERING&FISCAL SERNIIC
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817) 392-4477 •Fax: (817) 392-8460
FORTWORTH
WATER ENGINEERING & FISCAL SERVICES
PIPE REPORT FOR:
PROJECT NAME: Sanitary Sewer Emergency Response Contract
PROJECT NUMBER: 100775
DOE NUMBER: 100775
WATER
PIPE LAID SIZE TYPE OF PIPE LF
FIRE HYDRANTS: 0 VALVES(16" OR LARGER) 0
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES: 0
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
PVC 18 " PVC 336'
PVC 21 " PVC 1535.4'
PIPE ABANDONED SIZE TYPE OF PIPE LF
Concrete 18 " Concrete 336
Coccrete 21 " Concrete 1535.4'-
DENSITIES:
NEW SERVICES: 0
WATER ENGINEERING&FISCAL SERVICES
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311
(817) 392-4477 •Fat: (817) 392- S460
FORT WORTH
6 :
a-
August 28,2018
Circle C Construction Company
P.O.Box 40328
Fort Worth,TX 76140
Re:Acceptance Letter
Project Name: Sanitary Sewer Emergency Response Contract First Renewal
Project Type: Sewer
Project Ns: 100775
D.O.E. Ns:
Contract Ns: 49088-R1 Dated: 3/20/2018
Gentleman:
On August 15,2018 a final inspection was made on the subject project. There were no punch list items identified
at the time. The final inspection indicates that the work meets the City of Fort Worth specifications and is
therefore accepted by the City. The warranty period will start on August 15,2018,which is the date of final
inspection and will extend for(2)years in accordance with the Contract Documents.
If you have any questions concerning this letter of acceptance,please feel free to contact me at (817) 392-6054
Yours Truly,
Ton q d 1c,
Tony Sholola,P.E.,Engineering Manager
MP /
cc: Chris Harder,P.E.,Acting Director,Water Department
Kara Shuror,Deputy Director,Water Department
Captain Michael Skains,Fire Department
Roger Hauser,Field Operations Superintendent,Water Department
Bill Lundvall,Field Operations Superintendent,Waste Water Department
Chris Underwood,Project Manager
,Consultant
Teri Skelly,Circle C Construction Co.,Contractor
David Johnson,Supervisor,Water Engineering and Fiscal Services
Paul Gieger,Inspector,Water Engineering and Fiscal Services
File
WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
THE CITY OF FORT WORTH * 1000 THROCKMORTON STREET * FORT WORTH,TEXAS 76102
817-392-8240 * FAx 817-392-8195
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