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HomeMy WebLinkAboutContract 49030-FP1 Department of TPW Const. cervices CPN#� Date Project Manage (� WO RT H0 CITY SECRETARYRisk ManagementS.Gatewood IO -t.0 tF �T D.O.E. Brotherton /0-S-%P:.f1 CONTRACT N0. I Water V. Gutzier l®---'-zAptp e)"=f CFAi Jame,MorTATION AND PUBLIC WORKS ales/Scanned ❑ zmoo 1 - CONN The Proceeding people have been Contacted concerning the request F PROJECT COMPLETION G' S 6,3C) for final payment&have released this project for such payment. City Project Ns: 00414 Clearance Conducted By Etta Buy— Regarding acaRegarding contract 49030 for WATER&SANITARY SEWER REHABILITATION CONTRACT LXXI (71)PART 2 as required by the WATER DEPARTMENT as approved by City Council on 04/11/2017 through M&C C-28181 the director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as oxnplcter Original Contract Prices: jU` u $1,950,988.00 1 NOV 15 2018 Amount of Approved Change Orders: Ns 1 Revised Contract Amount: '..y�_._._. $1,950,988.00 Total Cost Work Completed: $1,815,437.83 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $1,815,437.83 Less Previous Payments: $1,724,665.94 Final PaymentDue $90,771.8 ,L-- J-J� Recommended fo c eptance Date Asst. Director, TP - nfrastructure Design and Construction Cl l�t f l� sp lq Accepted 1• S• , Date Director, WATER DEPARTMENT Asst. City Manager Date Comments: OFFICIAL RECORD CITY SECRETARY � Gms� FT. WORTH,TX m N ❑ w U y U til Q °O U r. F. y M LLI !i7 u e u.s 3 g z a o v in vi cs vv us � � fn m ° � o n N ss of vt n �+s cs of rn of v� cn L� K c3 _ U o 0 5 r4 U O o ZQQ � y O U G a ❑ f-1cz ea .c u ti u c m Z75 O F u E G U OO U iso Z w m U 0 VD O �✓ u q °° p z c • -~• U m � L-] U X X �" r�7 G .N., VS] a L:7 C d N U pw c. c, F E aci v U Q u z z U C4 O O ; O o s E Xi. 2 O O O � Q ,00 0 0'� p'ao.S Eq E ° /SCC •O O O �1 0. 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O 01 N CD CD61) O O K3 C O O000 0 .� a z c LO rn � 0 y �¢ N m o co >C m (6 1-7 Lo C) r- m a Ga es va u � E oo a CO U � M co O w (7 N co N <t CC L OCD CD In CD 4_ W N U N Oct S. ti Q C-1 H.. p cc U � d O ILL M O � o - p U N ~ i a U � LL C U R 4 ) _T U 0 0 0 0 0 0 0 0 0 0 0 M&C Review Page 1 of 3 Official site of the City of Fort Worth, Texas FORTIVbRuj CITY COUNCIL AGENDA COUNCIL ACTION: Approved on 4/11/2017 - Ordinance No. 22668-04-2017 & 22669-04-2017 DATE: 4/11/2017 REFERENCE NO.: **C-28181 LOG NAME: 60SSR71 P2- FLOWLINE CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Execution of a Contract with Flow-Line Construction, Inc., in the Amount of $1,950,988.00 for Sanitary Sewer Rehabilitation Contract 71, Part 2, Located Near the Greenway Neighborhood, Provide for Additional Project Cost for a Project Total in the Amount of$2,337,088.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICTS 8 and 9) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the Water Capital Fund in the amount of$1,397,888.00 and in the Sewer Capital Fund -Legacy in the amount of$643,915.00 from available funds; and 2. Authorize execution of a contract with Flow-Line Construction, Inc., in the amount of $1,950,988.00 for Sanitary Sewer Rehabilitation Contract 71, Part 2. (City Project No. C00414). DISCUSSION: This M&C is to authorize a construction contract for the replacement of the deteriorated water and/or sanitary sewer mains and reconstruction of the asphalt roadway on the following streets: Location From To N. Hampton Street Cold Springs Road Pharr Street Johnson Street N. Hampton Street N. Hays Street1 N. Hays Street Johnson Street Pharr Street This project was advertised for bid on October 20, 2016 and October 27, 2016 in the Fort Worth Star Telegram and on January 26, 2017, the following bids were received: Bidder Amount Time of Completion Flow-Line Construction, Inc. $1,950,988.00 360 Calendar Days Woody Contractor, Inc. $1,995,564.50 Jackson Construction, LTD $2,036,224.50 Ark Contracting Services, Fc. l $4,057,720.00 In addition to the contract amount, $288,400.00.00 (Water: $154,500.00; Sewer: $92,000, 00; TPW: $41,900.00) is required for project management, material testing and inspection and $97,700.00 (Water: $59,300.00; Sewer: $26,300.00; TPW: $12,100.00) is provided for project contingencies. A transfer of$295,285.00 from the Contract Street Programmable (P00020) within the General Capital Projects Fund (30100) will be made to the Sanitary Sewer Rehabilitation Project (C00414) for the Sanitary Sewer Rehabilitation Contract 71, Part 2. http://apps.cfwnet.org/council -packet/mc review.asp?Ih=24493... 10/5/2018 M&C Review Page 2 of 3 This project will have no impact on the Water Department's operating budget when completed. Construction is expected to start May 2017 and be completed by May 2018. M/WBE OFFICE: Flow-Line Construction, Inc., is in compliance with the City's BIDE Ordinance by committing to eight percent MBE participation. The City's MBE goal on this project is eight percent. Additionally, Flow-Line Construction, Inc. is a certified M/WBE firm. Construction for the Sanitary Sewer Rehabilitation Contract 71, Part 2 project is one component of the overall project that includes project management, utility coordination, material testing, inspection, construction and contingencies. The overall project budget is $4,234,772.00 The sanitary sewer component of this project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. As part of this project, all the identified street segments will be reconstructed with asphalt after water and sanitary sewer installation is complete. The project is located in COUNCIL DISTRICTS 8 and 9, Mapsco 63F, 63G, 63K, 63L, 63M, R63, 66Z, 78G and 80D. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of the Water Capital Projects Fund, the Sewer Capital Fund —Legacy and the General Capital Projects Fund. The Fiscal Year 2017 Water Operating Fund Budget includes appropriations of $21,060,000.00 for the purpose of providing Pay-As-You-Go funding for Water Capital Projects. After this transfer for Fiscal Year 2017, the balance will be $11,508,382.00. The Fiscal Year 2017 Water Operating Budget includes appropriations of$31,636,073.00 for the purpose of providing Pay-As- You-Go funding for Sewer Capital Projects. After this transfer for Fiscal Year 2017, the balance will be $17,493,809.00.Appropriations for Sanitary Sewer Rehabilitation Contract 71 Project by Fund will consist of the following: Fund Existing Additional Appropriations ro riations Project Appropria ons Total* General Capital $0.00 $295,285.00 $295,285.00 Projects Fund 30100 atder Capital 59601 $3111829.00 $1,397,888.00 $1,709,717.00 FunClean Water SRF Fund E$2761355.00 $0.00 $276,355.00 59602 Sewer Capital Fund - Legacy $1,309,500.00 $643,915.00 $1,953,415.00 59607 Project Total 11 $1,897,684.00- $2,337,088.00 $4,234,772.00 * Numbers rounded for presentation purposes. TO Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year Chartfield 2 FROM Fund Department I Account Project Program Activity Budget Reference# Amount ID ( ID Year Chartfield 2 http://apps.cfwnet.org/council_packet/me—review.asp?ID=24493... 10/5/2018 M&C Review Page 3 of 3 Submitted for City Manager's Office by: Jay Chapa (5804) Originating Department Head: John Carman (8246) Additional Information Contact: Roberto C. Sauceda (2387) ATTACHMENTS 60SSR71 P2-FLOWLINE MAP.pdf 60SSR71 P2-FLOWLINE SEWER CAP FUND A017.docx 60SSR71 P2-FLOWLINE WATER CAP FUND A017.docx 60SSR71 PART2 FLOWLINE 1295 Form pdf http://apps.efwnet.org/council_packet/me—review.asp?ID=24493... 10/5/2018 FORTWORITH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Water and Sanitary Sewer Rehabilitation Contract LX-XI(7 1)-Part 2 PROJECT NUMBER: #00414 DOE NUMBER: 6867 WATER PIPE LAID SIZE TYPE OF PIPE LF 24" DIP 1,520 16" PVC 28 12 ?vc--- 1732----- 8'1 PVC 657 61' PVC 202 41' PVC 18 FIRE HYDRANTS: 7 VALVES(1611 OR LARGER) 2-24"Valves PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: It? Copper 7 1.51' Copper 2 2'T Copper 3 SEWER PIPE LAID SIZE TYPE OF PIPE LF 101, PVC 1,735 PVC 245 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 6" PVC 7 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 AFFIDAVIT STATE OF Texas COUNTY OF Dallas Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Eduardo M. Hernandez, President Of Flow-Line Construction, Inc., known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Water and Sanitary Sewer Rehabilitation Contract LXXX (71) Part 2 n North Hampton Street BY , E uardo, Hernandez - President Subscribed and sworn before me on this date 1�A of September, 2018. Notary Public Dallas, Texas _ 'a...... FRP-NCiSC0 JOSE BRUNET n_Notary Public, State of Texas �. •'Q Comm. Expires 03-21-2022 9F0;„� Notary ID 131498444 SURETEC INSURANCE COMPANY 9737 Great Hills Trail, Suite 320, Austin, Tx 78759 OWNER ❑ CONSENT OF SURETY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ BONT)NO.: 4408114 OTHER El TO OBLIGEE: (Name Address) Cityy of Fort Worth CONTRACT FOR: City Project No. 00414 200 Texas St. Fort Worth, TX 76102 PROJECT: CONTRACT DATED: Appri 1 11, 2017 (_'rnneandAddressYater and Sanitary Sewer Rehabilitation Contract LXXI (71) Part 2 North Hampton Street - PRINCIPAL: Flow-Line Construction, Inc. At the request of the Obligee and the Principal indicated above, ,(Insert name and address gfsm en) SureTec Insurance Company, 9737 (treat Hills Trail, Suite 320,Austin, Tx 78759 on bond of SURETY, ("Insert name cnadaddress ofContructor) Flow-Line Construction, Inc. PO BOX 600881 Dallas, TX 75360 CONTRACTOR, and conditioned on the representation by Obligee that all Contract provisions relating to the payment of final payment under the Contract have been satisfied by Principal as of the date of final payment,and that no claims by Obligee or any third party are known or believed by Obligee or its representatives to exist as of the date of final payment,representations as to the truth and accuracy of the foregoing conditions being deemed to have been made by Obligee in connection with this request for Consent of Surety,hereby approves of the final payment to the Principal,and agrees that final payment in accordance with the terms hereof shall not relieve the Surety of its obligations to (Insert name card address oj'Ohligee) City of Fort Worth 200 Texas St. Fort Worth, TX 76102 ,OBLIGEE, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: (Insert in writing the month.followed by the maneric date and year.) SureTe assurance Company Sr.r,•e tgnawfle 0 70p,-ed vs2nict ive) irk eyer Attest: Attorney-in-Fa t (Seal): (Printed iiame and Title SUP ETEC CONSENT TO FINAL PAYMENT REV. 1.1.2004 POA#: 4221060 rim 3ure -tee Insurance Company LIMITED POWER OF ATTORNEY Know All Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents make,constitute and appoint Frank Swingle,Warren Gravely,Jr., Ed Veale, Chris W. Peterie, Matthew B. Elmore, Kirk D. Dreyer its true and lawful Attorney-in-fact, with full power and authority hereby conferred in its name,place and stead, to execute, acknowledge and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for,providing the bond penalty does not exceed Four Million and 00/100 Dollars($4,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bond were signed by the CEO,sealed with the corporate seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney-in-Fact may do in the premises. Said appointment is made under and by authority of the following resolutions of the Board of Directors of the SureTec Insurance Company: Be it Resolved, that the President, any Vice-President, any Assistant Vice-President, any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: Attorney-in-Fact may be given full power and authority for and in the name of and of behalf of the Company, to execute, acknowledge and deliver,any and all bonds,recognizances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attomey-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolved,that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 20'x'of April, 1999.) In Witness Whereof, SURETEC INSURANCE COMPANY has caused these presents to be signed by its CEO, and its corporate seal to be hereto affixed this 3rd day of August ,A.D.2018. ..■� SURETEC INS ANY \�SVRANp wL LUn John 1Kno ,CE State of Texas ss: M`: ?a County of Harris .......... On this 3rd day of August ,A.D.2018 before me personally came John Knox Jr.,to me known,who,being/by me duly sworn, did depose and say, that he resides in Houston,Texas,that he is CEO of SURETEC INSURANCE COMPANY,the company described in and which executed the above instrument;that he knows the seat of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the Board of Directors of said Company;and that he signed his name thereto by like order. JACOtJELl'N GREENLEAF �__-_�t_'•.�,_tlotary?vblic,Stareof texas Comm.Expires 05-18-2021 _ Notary iL> 126903029 Jacq elyn Greenleaf,Notary Public My commission expires May 18,2021 I,M.Brent Beaty,Assistant Secretary of SURETEC 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 full force and effect;and furthermore,the resolutions of the Board of Directors,set out in the Power of Attorney are in full force and effect. Given under my hand and the seal of said Company at Houston, Texas this_�_day of A.D. r Bre'd BeaVisitantktar- Any instrument issued in excess of the penalty stated above is totally void and without any validity. For verification of the authority of this power you may call(713)812-0800 any business day between 8:30 am and 5:00 pm CST. SureTec Insurance Company THIS BOND RIDER CONTAINS IMPORTANT COVERAGE INFORMATION Statutory Complaint Notico/Mling of Claims To obtain information or make a complaint:You may call the Surety's toll free telephone number for information or to make a complaint or file a claim at: 1-866-732-0099.You may also write to the Surety at: SureTec Insurance Company 9737 Great Hills Trail, Suite 320 Austin, Tx 78759 You may contact the Texas Department of Insurance to obtain information on companies,coverage,rights or complaints at 1-800-252- 3439.You may write the Texas Department of Insurance at PO Box 149104 Austin,TX 78714-9104 Fax#:512-490-1007 Web:http://www.tdi.state.tx.us Email: ConsumerProtection@tdi.texas.gov PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim,you should contact the Surety first. If the dispute is not resolved,you may contact the Texas Department of Insurance. ---------------------------------------------------------------------------------------------------------------------------- Texas Rider 06042014 FORT WORTH rev 03/05/07 7 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:Estimate 10-Final Estimate NAME OF PROJECT: Water and Sanitary Sewer Rehabilitiation Contract LXX1 (71)-Part 2 North Hampton Street PROJECT NO.: #00414 CONTRACTOR: Flow-Line Construction DOE NO.: N/A PERIOD FROM:07/03/17 TO: 07/24/18 FINAL INSPECTION DATE: 9-Jul-18 WORK ORDER EFFECTIVE: CONTRACT TIME: 480 © W3 CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH DURING CREDITED MONTH CDURINGHARGED CREDITED 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. it. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS * CHARGED DAYS THIS PERIOD 480 387 387 PREVIOUS PERIOD 1 480 387 387 TOTALS TO DATE 480 387 387 "REMARKS: 411 I 1� - 0 bO CTPD, DATE IN CTOR DATE ENGINEERING DEPARTMENT � � The City of Fort Worth^ 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817)392-7845 s l IIS a, III I nl ti I I III III II o ! NIN I i I l ol�o�a0' eal e1x I6 oor, U �I S g ISI o 8 SSIS S 8 8 glg SS�$'gg 88 o ISI g 8 X88 n 8 8 1 v 818 s 8181 ISS S 8181 1. IS 1 S 8 S o 1 l » E { 1. Imo,"' �� I I IINI i � l I N NIN, I N Is E ! I I j I I z s I I � III I 'l Ij II I I L � I I IIII � I jll II II I III �� IIII = I I III I I 11 I II li I I � i � I � > I III I ! 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