HomeMy WebLinkAboutContract 40717�.
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This Completion Agreement (tl
day of �f' ,
COMPANY (t "Surety") and THE
"Obligee").
e "Agreement") is made and entered into this ��
2010 by and between CONTINENTAL CASUALTY
CITY OF FORT WORTH, TEXAS (the "Owner" or
RECITALS
WHEREAS, TEXAS UNITED EXCAVATORS, L.L.C. ("Former Contractor") and the
Owner entered into contracts to furnish all labor and materials and perform all work for the
project known as Street Reconstruction, Water and Sanitary Sewer Improvements, 2004 CIP
Contract #53, DOE No. 5411 further identified as City Secretary Contract No. 38211 (the
"Original Contract") in accordance with the terms and provisions of the Original Contract,
including all contract documents forming a part of the Original Contract;
WHEREAS, as required by law and under the terms of the Original Contract, the
Former Contractor as principal and the Surety made, executed and delivered to the Owner /
Obligee Performance Bond No. 929448633 (the "Bond");
WHEREAS, by letter dated April 26, 2010, Obligee formally declared Principal in
default of the Original Contract and the Obligee has called upon the Surety to fulfill its
obligations as Surety under the terms of the Performance Bond; and
WHEREAS, the Former Contractor disputes the propriety of the termination, and the
Surety reserves its rights to assert the Former Contractor's claims, to the extent permitted by law,
and to dispute the propriety of the termination and/or the performance bond demand, and the
Obligee reserves its rights and defenses with respects to the Surety's claims, the propriety of the
termination, and/or the propriety of the bond demand; and
WHEREAS, Surety agrees, subject to the penal sum of the Bond, to make financial
arrangements for the completion of the Original Contract in accordance with its original terms
and conditions and Surety has arranged for the completion of the Original Contract in accordance
with those conditions and requirements set forth herein and agreed upon by the parties hereto;
NOW, THEREFORE, in consideration of the agreements and undertakings hereinafter
set forth, and for other good and valuable consideration, the receipt and adequacy therefore
being hereby acknowledged, the Owner and the Surety agree as follows:
AGREEMENT
1. Performance of the Work and Close-out.
The Surety hereby undertakes to make financial arrangements for the performance of the
work as set forth in Exhibit "A", attached hereto and incorporated herein, that has been
prepared by the Surety and agreed to by the Owner pursuant to the Original Contract and
Takeover Agreement
Principal: TL1E
Page 1 of 8
®FFICIA� REC®R�
0�- 'I � -1 0 P� 1 0: C I �� SECRET'AR�
2.
3.
all associated change orders, if any, and in so doing agrees to be bound by the Original
Contract,
The Owner acknowledges that the Surety, by its execution of this Agreement, is acting
in its capacity as the surety for the Former Contractor in making arrangements for the
performance and completion of the Original Contract, and not as a completing
contractor, and that the Surety is not assuming any obligations or liabilities beyond
those set forth in the Bonds. As to the performance and completion of the Original
Contract, except as otherwise provided in this Agreement, the Surety is entitled to all of
the rights, obligations, title and interest of the Former Contractor in and to the Original
Contract in all respects as if the Surety were the original party to the Original Contract.
Completion Contractor.
The Obligee acknowledges that the Surety will enter into a Completion Contract with a
Completion Contractor for the performance of the work under the Original Contract.
Obligee agrees that it will work directly with Completion Contractor as if Completion
Contractor was the original contractor. Surety shall include within its contract with
Completion Contractor provisions in the agreement requiring complete and faithful
performance and completion of the above referenced Project, a provision obligating
Completion Contractor to hold harmless and indemnify Obligee, which shall substantially
and materially conform to the obligations of Original Contractor pursuant to the Contract
Specifications, and shall provide performance and payment bonds for the benefit of the
Obligee and Surety as joint obligees which guaranty Completion Contractor's payment
and performance obligations undertaken in its Completion Construction Contract, and in
addition shall cause Obligee to be named as an additional insured on all public liability
insurance policies presently in force or subsequently obtained covering personal injuries
and/or property damages arising out of the performance and completion of the work on
the above referenced Project, and shall furnish Obligee with evidence thereof.
Contract Balances.
The Obligee and the Surety agree that as of the date of this Agreement:
(a) The authorized amount of the Original Contract, including all approved
change orders, is the sum of $2,234,465.25;
(b) The Principal and/or the Surety have been paid the sum of $1,476,766.45;
(c) The Obligee is holding the sum of $77,724.54 as retainage pursuant to the
terms of the Original Contract;
(d) The Obligee was required to pay for traffic control barricades for May
2010 through August 2010 for an estimated amount of $23,729.60 and
sprinkler system repairs in the amount of $985.14 while the this
Agreement and selection of the Completion Contractor was finalized.
Takeover Agreement
Principal: TUE
Page 2 of 8
f,
(e) The "Contract Balance" shall be hereinafter defined as the sum of
$732,984.06. The Contract Balance shall be increased or decreased, as
appropriate, as a result of invoicing for traffic control barricades and water
supply service repairs through August 2010 as well as certain pending
change orders to the Original Contracts submitted by the Principal and/or
the Obligee, and as a result of any change orders for extra work (work that
is different from, in excess of, or beyond the scope of the work required by
the Original Contract) requested or required by the Obligee after the date
of the execution of this Agreement. The Obligee agrees that adequate
funding will be available for the Contract Price plus the negotiated amount
of any pending and any future modifications; and
(f) As of the date of the execution of this Agreement, the Obligee represents
and warrants that, according to the records available to it, the Contract
Balance as defined herein is accurate. The Surety reserves the right to
verify the accuracy of the Contract Balance. The Surety's sole remedy
against the Obligee for breach of this representation and warranty is
reformation of the Contract Balance to the proper amount.
The Owner acknowledges that the Contract Balance is available to complete the Project
and is not subject to back charges, set -offs, liquidated damages or other withholdings as
of the date of this Agreement.
The Owner agrees that the Contract Balance is dedicated to and will be applied to the
completion of the Original Contract. The Owner shall pay to the Surety the Contract
Balance, plus or minus any additional amounts of money on account of any Change
Orders requested and authorized by the Owner, as the work progresses. The payment
of the Contract Balance, and approved Change Orders, shall be made to the Surety in
accordance with the terms of the Original Contract, The Surety agrees to spend its
own funds as may be necessary from time to time to pay for the performance of the
work contemplated by this agreement in the event that the Contract Balance is
insufficient, with any such payments being credited against the penal sum of the
Performance Bond. In no event shall the Owner withhold any of the Contract Balance
from the Surety by asserting a future offset or setoff or because of or on account of
any claims, liens, suits or demands by any persons or entities furnishing or alleging to
have furnished labor and/or materials to the project Owner will not offset against or
otherwise withhold payment of any amount of the Contract Balance as a result of, or
charge to Surety, any alleged liquidated and/or actual delay damages caused by any
action or inaction of the Former Contractor, completion contractor or Surety prior to the
Completion Deadline set forth below. Owner further agrees that, except as provided by
order of a court of competent jurisdiction or to the extent otherwise provided by law, it
will not acknowledge or honor any claim or charges against the Contract Balances by any
alleged assignee, successor, creditor, trustee, receiver, or transferee of Contractor or by
any other party or governmental entity making claim to the Contract Balance or any
portion thereof without the written consent of Surety.
Takeover Agreement
Principal: TUE
Page 3 of 8
OFFICIAL RECORD
CITY SECRETARIY
F. WORTHS TX
r
Payments from the Owner shall be made payable to Continental Casualty Company
and transmitted to the Surety at the following address, unless and until the Surety
notifies the Owner in writing of a change of address:
333 S. Wabash Avenue
4I" Floor
Chicago, IL 60604
Attn: J. Trey Felty
4. Insurance.
The Surety may satisfy the required insurance obligations under the Original Contract
by providing evidence of the required insurance coverage carried by the Completion
Contractor, with the Owner and the Surety being named as insureds under the policy
or policies.
9. The Surety's Bonds Liability.
The Bonds shall remain in full force and effect in accordance with their terms and
provisions. Nothing in this agreement shall be deemed to enlarge or reduce the
Surety's obligation under the Bonds or the Statutes under which they are written. The
total liability of the Surety under this Agreement and Bonds for the performance of
the work, after the expenditure of the Contract Balance, is limited to and shall not
exceed the penal sum of the Bonds. Surety agrees that it will be responsible for the
payment of any perfected, legitimate payment bond claims made by persons and or
entities that provide labor and or materials under the Original Contract, for
improvement of the real property upon which the project is located, provided that its
liability for such payment will extend only to the penal sum of the payment bond.
Any and all payments made by the Surety for performance and/or payment shall be
credited dollar for dollar against the penal sum of the respective bond. Nothing in this
Agreement constitutes a waiver of such penal sum or an increase in the liability of the
Surety under the bonds. In the event Surety should expend funds equal to the Penal
Sum in discharge of its performance bond obligation, Owner agrees that Surety shall
have no further liability or obligation, if any, under the Performance Bonds, this
Agreement, the Original Contract or otherwise to complete the work, if any. Nothing
contained herein shall limit Surety's obligations under the Maintenance Bonds for the
project.
10. Reservation of Surety's Rights.
Surety expressly reserves all prior rights, equitable liens and rights to subrogation that
would be the laborers', materialmen's, or the Former Contractor's under the Original
Contract (except as specifically modified by this Agreement) as well as its own rights
Takeover Agreement
Principal: TUE
Page 4 of 8
dating back to the execution of the Bonds, including but not -limited to those rights
and remedies that may accrue during the completion of the Original Contract. No
waiver of such rights is agreed to or intended regardless of any provisions of this
Agreement.
1 1. Time for Completion, Cooperation and Best Efforts.
Owner and Surety agree that the Completion Deadline and the time to complete the work
for each Project will be 40 working days from a written notice to proceed to be issued by
Owner to the completion contractor. Any request for extension of time will be governed
by the terms of the Original Contract.
The Owner and the Surety agree to use their best efforts to cooperate under the terms
of this Agreement for the prompt completion of the performance of the work. Owner
further agrees that, in the event it believes that an event of default has occurred under the
terms of the Original Contract as a result of completion contractor's actions or inactions
on the Project, Owner will provide written notice of such suspected default to Surety five
(5) days in advance of issuing any cure or default notice accordance with the terms of the
Original Contract so that Surety can investigate. Owner will also furnish a copy of said
written notice to the project manager and to completion contractor.
12. No Third Party Rights.
This Agreement is solely for the benefit of the Owner and the Surety. The Owner and
the Surety do not intend by any provision of this Agreement to create any third -party
beneficiaries of this Agreement, nor to confer any benefit upon or enforceable rights
under this Agreement or otherwise upon anyone other than the Owner and the Surety.
Specifically, the Owner and the Surety acknowledge that nothing in this Agreement
shall extend or increase the rights of any third -party claimants or the liabilities or
obligations of the Surety under the Bonds.
13. Whole Agreement.
This Agreement, along with the Bonds, Original Contract and any duly authorized
change orders, constitute the whole of the understanding, discussions, and agreements
by and between the Owner and the Surety. The terms and provisions of this
Agreement are contractual and not mere recitals. The Owner and the Surety
acknowledge that there have been no oral, written or other agreements of any kind as
a condition precedent to or to induce the execution and delivery of this Agreement.
Any written or oral discussions conducted prior to the effective date of this
Agreement shall not in any way vary or alter the terms of this Agreement.
14. Changes,
This Agreement shall not be changed, amended or altered in any way except in
writing and executed by both the Owner and the Surety.
Takeover Agreement
Principal: TUE
Page 5 of 8
f�lClAlREC4�R®
G;ITY SECRETARY
FT. WORTH, TX
15. Execution.
16
17.
This Agreement may be executed in one or more counterparts, each of which shall be
deemed to be an original but all of which together shall constitute one and the same
instrument. Facsimile copies will have the same force and effect as originals.
Recitals.
The Recitals contained in this Agreement are incorporated herein by reference and
made a part hereof.
Governing Law and Jurisdiction.
This Agreement shall be governed by and controlled by the laws of the State of Texas
and the parties to this Agreement, in the event of any dispute involving this
Agreement, agree that venue shall lie exclusively in Tarrant County, Texas.
Notices.
Any notices, which are required to be given by the terms of this Agreement or the
Bonds, shall be made as follows:
As to the Owner: Department of Transportation &Public Worlcs
Attn: William A. Verkest, P.E., Director
1000 Throckmorton Street
Fort Worth, Texas 76102
As to the Surety
Effective Date.
City Attorneys Office
Attn: Amy J. Ramsey, Assistant City Attorney
1000 Throckmorton Street
Fort Worth, Texas 76102
J. Trey Felty
Continental Casualty Company
333 S. Wabash Avenue
Chicago, IL 60604
This Agreement is effective as of the date first written above.
Successors and Assigns.
This Agreement shall be binding upon the parties and
assigns.
Takeover Agreement
Principal: TUE
Page 6 of 8
T, WORTH, TX
f
and
21. Invalidity, Illegality or Unenforceability.
In the event that one or more provisions of this Agreement shall be declared to be
invalid, illegal or unenforceable in any respect, unless such invalidity, illegality or
unenforceability shall be tantamount to a failure of consideration, the validity, legality
and enforceability of the remaining provisions contained in this Agreement shall not in
any way be affected or impaired thereby.
22. Construction of Agreement.
The Parties agree that each Party and each Party's counsel have reviewed and approved
this Agreement, and that each Party has fully understood and voluntarily accepted each
and every provision contained in this Agreement. As such, it is understood and agreed
by the Owner and the Surety that this Agreement shall be construed without regard to
any presumption or other rule requiring construction against the party causing this
Agreement to be drafted.
(Remainder of Page Intentionally Left Blank)
Takeover Agreement
Principal: TUE
Page 7 of 8
IN WITNESS WHEREOF, the parties have executed this Agreement on the date
indicated above, and each of the undersigned personally represent and warrant that they have
the full right, power and authority to execute this Agreement on behalf of the respective
parties.
CITY OF FORT WORTH
Fernando Costa
Assistant City Manager
Recommended:
CONTINENTAL CASUALTY COMPANY
111'� illiam A. Verkest, P.E., Director
Transportation & Public Works Department
Approved as to Form and Legality:
Amy J. Ramsey
Assistant City Attorney
ATTEST:
Marty HeAdri:
City Secretary
\\
Date: 0. a120t D
No M&C Required —
Authorized by contract executed per
M&C
Takeover Agreement
Principal: TUE
Page 8 of 8
1
t� rm"T
2004 CIP CONTRACT 53 - STREET RECONSTRUCTION, WATER AND SANITARY
SEWER REPLACEMENT ON COLLEGE AVENUE, ORANGE STREET, LIPSCOMB
STREET AND WAYSIDE AVENUE (PROJECT NO. 00455)
Fort Worth, Texas
June 15, 2010 (REVISED)
CONTINENTAL CASUALTY COMPANY
c/o Mr. G. Keith Roberts
Roberts, Taylor & Sensabaugh, Inc.
4001 Gateway Drive, Suite Igo
ColleyviIle, Texas 76034
Gentlemen:
owing proposal is being made on behalf of
for
the completion of the scope of work defined in the CONTRACT between the City of Fort Worth,
Texas and Texas United Excavators, LLC for the project known as 2004 CIP Contract 53 - Street
Reconstruction, Water And Sanitary Sewer Replacement On College Avenue, Orange Street,
Lipscomb Street And Wayside Avenue (Project No. 00455).
The Contract Documents are composed of the following:
The "CONTRACT" between the City of Fart Worth, Texas and Texas United Excavators,
R. made and entered into on or about January 13, 2009.
The Specif cations identif ed as 2004 CIP Contract 53 -Street Reconstruction, Water And
Sanitary Sewer Replacement On College Avenzre, Orange Street, Lipscomb Street And
Wayside Avenue (Project No. 00455) prepared by Dunaway, 1501 Merrimac Circle, Suite
100, Fort Worth, Texas 76107.
The Contract Drawings, prepared by Dunaway, 1501 Merrimac Circle, Sztite 100, Fort
Worth, Texas 76107.
INVITATION &INSTRUCTIONS TO BIDDERS prepared by Roberts, Taylor, and
Sensabaugh, Inc., dated June 10, 2010.
BID PROPOSAL FORM prepared by Roberts,
2010 (Revised).
CITY SECRETARY
FTWO TX
EXHIBIT "A"
BID PROPOSAL
June 15, 2010 {Revised).
Page 2 of 13
The undersigned certifies that (he, she) is authorized to act on behalf of the (Partnership,
Proprietorship, Corporation) to execute and submit this Bid Proposal. The undersigned further
certifies that this proposal is made without collusion on the part of any person, firm or corporation.
We certify that we have carefully examined the INVITATION &INSTRUCTIONS TO BIDDERS
prepared by Roberts, Taylor & Sensabaugh, Inc., including all Schedules and Exhibits, the drawings,
specifications, and the CONTRACT complete as identified above. We further certify we have
carefully examined the in -place work, the site conditions and local conditions affecting the work of
the Contract Documents.
On the basis of our examination of the project site and all the Contract Documents cited above, we
propose to furnish all work necessary including, but not limited to, supervision, labor, materials,
tools, equipment, fees, permits, assessments, applicable taxes, insurance, overhead, profit, bonds,
warranties, as -built drawings and incidentals necessary to complete the work in strict accordance
with the plans and specifications for the lump sum price shown below.
BASE BID:
The undersigned bidder having thoroughly examined the contract documents, including plans,
specifications, the site of the project and understanding the amount of work to be done and the
prevailing conditions, hereby proposes to do all the work, furnish all Iabor, equipment, and material,
except as specified to be furnished by the City, which is necessary to fully complete all of the work
as provided in the plans and contract documents and subject to the inspection and approval of the
City offort Worth, Texas, and binds himself upon acceptance of this Proposal to execute a contract
and Runish an approved Performance Bond, Payment Bond and such other bonds, if any, as may be
required by the contract documents for the performing and completing of said work. Contractor
proposes to do the work within the time stated and for the following sums:
I'i'EM
NO.
QUANTITY
AND UNIT
DESCRIPTION & PRICE IN WORDS
PRICE FIGURES
UNIT/TOTAL
1.
I L.S:
Storm Water Pollution Prevention Plan > l A
In�ll 1,
i I J i l) lip_ Dollars
S��GU $ba
(� Cents
per lump sum.
2.
1 EA
Inlet --Remove
r l �-� g�;%�-1 Lt Pad roz�l, Dollars
Ts 60 - O
Q Cents
each.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
EXffiBIT ►rArr
BID PROPOSAL
June 15, 2010 (Revised}.
Page 3 of 13
3.
I EA
Inlet-Inline-10 Ft •-- Install
�w�n��t'�P_i-�LDl�1d1L1�
Dollars
$
•�$ � ��
1JD Cents
each.
4.
1 �
Ind-Inline-20 Ft � In tall
!-D 1'i-- � Ili LPJ�C�%'s�J-
Dollars
$
� OD � D b �
I�l C7 r Cents
each.
S.
8904 S.Y.
Grass -Sod � Install
Dollars
DELETED
Cents
per square yard.
b.
1 b5 C.Y.
To soil � Install
_ �) X � E' `e 7�
Dollars
.
$I b.00 $2,b40.00
N
� Cents
per cubic yard.
7.
2 ] 5 L.F.
Conduit -Schedule 40, PVC
�b r -�.�I �I� 1! �
3 Inch Bore �
install
Dollars
$
� D� $ G� ��50D
�� Cents
per linear foot.
8.
2 EA
Electrical Pulll'Box � InstaIl
�`1 i� e t-fU >J� 1��
Dollars
$
�,b0 $ (QQ� DD
N"� Cents
each.
9•
6000 S.F.
Driveway � Remove
`�'} Y' � e
Dollars
$
0� $ j � (�p.00
j� � Cents
per square foot.
] 0.
18490.8 S.F.
Driveway-6 Inch -- Install (Concrete)
,�,�'
Dollars
$
,
� $ � ��
F� -� � J Cents
per linear oot.
11.
23 L.F.
Guardrail -�-Install
�i � �• �
Dollars
$
�0� $ �-p D
►\I
� Cents
per linear foot.
12.
23 L.F.
Guardrail � Remove
f�l1iP _
Dollars
$
5.n b $ {) �, 0 a
J�
� Cents
per linear foot.
13.
I C.Y.
Retaining all w/Sidewalk �
�
Install
�•
Dollars
,`�^
,� `%i ��� ��
N'C> �—Cents
per cubic yard.
] 4.
1 L.S.
Utility Adjustmenrt -- Repair
�e e�!')h( �_Y�,
(�
per lump sum.
Dollars
Cents �-- '' ��
� , ,�
�.
CITY SECRETARY
�T. W®RTH, TX
EXHIBIT "A"
BID PROPOSAL
June 15, 2010 (Revised).
Page 4 of 13
15. 1698 L.F. Cub & Gutter � Remove
SN+ i Dollars
D Cents on
per linear foot. $ b� $
16.
1074 L.F.
Pavement 1V1a1ki1g-12 Inch -Crosswalk Line - White
Instal
Goo Dollars
�POJ
Cents
per linear foot.
17.
288 L.F.
Pavement Marking -Stop Bar -White 18 Inch
70uv�
� Install
Dollars
$ 4#06 $
1 D D
[N( D Cents
per linear foot.
18.
3432.22 S.Y.
Pavement-7.5 Inch � Install (concrete)
►11 r +'X1 S i X
Dollars
$ 3Lv ob $
9d
Net) Cents
per square yard.
19.
228 L.F.
Pavement -Header Install
1--1' F+ce J
Dollars
$ PO $
D.06
N20 Cents
per linear foot.
20.
12600 S.F.
Pavement -Paver On Concrete Base Remove
n \P - Dollars
$ bD $ U 1( m
l)
D Cents
per square foot.
21.
10387 L.F.
-P-aveement-Silicone Joint Sealant � Install
r
1 3 r)
Dollars
$ a D b
7 OD
N D Cents
per linear foot.
22.
33 TN
Pavement -Transition -Min 6 Inch HMAC _
inle��,l F)'V�
Install
Dollars
$ 500 $ 3Gt�
Cents
per cubic yard.
23.
136 S.Y.
P mentA2 Inch HMAC Install
Dollars
(� Cents
per square yard.
24.
322.8 C.Y.
Pavement -Unclassified Street Excavation �
.S4 %e phf
,J� Q
Remove
Dollars
Cents
J
$ 7�
f/
�7a��
per cubic yard.
25.
138 S.Y.
Pavement -Valley Gutter Remove
'�"P Pi
Dollars
1 J
D Cents
per square yard.
26.
I EA
Speed Hump R move
7Tbr{e e _ I uA rL
Dollars
_
r :{ ,
Z;
c
)\� Centsseek
each.
EXIMICT "A"
BID PROPOSAL
June 1511 2010 (Revised).
Page 5 of 13
27.
3 EA
S eed Hump-EMAC Std. Speed Hump �Install
Dollars
$
Cents
each.
28.
3 EA
Speed I] p-Striping On Speed Cushion
7TW C) (J 7q KQ::4
� Install
Dollars
,L1
C) Cents
each.
29.
7184.67 S.Y.
Subgrade-6 Inch -Lime for Stabilization �
Install
Dollars
$ rjD $
b35
'
Cents
per square ard.
30.
107.98 TN
Subgrade" line for Stabilisation � Install
d Alin 1 d 1�QC� ,_ 1 X4 4
Dollars
$ 190$
f�arj� SD
Cents
per ton.
31.
1 L.S.
Traffic Control PIan � Install
`1 ree jryj!�,la,g a.
Dollars
_ n
$ OG v$
D�
}`} D Cents
per lump sum.
32.
8 EA
Sigq-Project Desi ation � Install
c.�P IaAdre;:
Dollars
$ .b
O
�() Cents
each.
33.
I EA
Sign -Street D ad End Barricade Install
t _L/.4�i d
Dollars
$ flD$
d d
(� Cents
each.
34.
6690 S.F.
Walk Remove
nDollars
Iwo O $
00
Cents
per square foot.
35.
16526.9 S.F.
W Ik4 Ft - Install (sidewalk)
e �.
Dollars
$ .� b0 $
7b
0 Cents
per square foot.
36.
3813.1 S.F.
Wal c-4 Ft- Install (leadwalk)
Y e1
Dollars
$ 50 $
3ff85
Cents
per square fo t.
37.
41715 S.F.
Walk-5 Ft � Install (sidewalk)
Dollars
$ dd $
Jr
(? Cents
per square foot.
38. 1750
S.F.
Walls ADA Wheelchair Ramp _ Install
Dollars
— —_
d
Cents
per square foot.
CITY SECRETARY
FT. WORTH, TX
EXHIBIT "A"
BID PROPOSAL
June 15, 2010 (Revised).
Page 6 of 13
39.
OFFICIAL
205 S.F.
Walk-ADA Wheelcbair Ramp Remove
! h rePi Dollars
$ c $
tN
() Cents
per square
foot.
40.
1 S.F.
Walk -Steps � Install
rl� s Dollars
� v
OD
$ $ �
Kin
Cents
per square foot.
41,
1 S.F.
Walk -Steps � Rein ove
Dollars
$ f f} $ l
I, j� 0 Cents
per square foot.
42.
196 C.Y.
Fill Material -Borrow {select fill) Install
9 Dollars
Q
$ 1�p0 $ I+ tg0
(� Cents
per cubic yard.
43.
2972.2 L.F.
Curb-7 Inch � Install
aD Dollars
vim() Cents
per linear foot.
44.
30 EA
Valve Box -Adjustment Services
i Dollars
f
F
ty
n Cents
each.$1j�OC7
45.
158 EA
eter B Adjustment Services
�, t►l1 rec Dollars
Cents
each.
46_
1 L.S
Flagman -Railroad Right of Way Services
Dollars
DELETED
Cents
per lump sum.
47.
2 EA
Pavement Marking -RR Xing Legend Complete P-P
Tape - Install
[g =A lay cam. r lc: Dollars
$ acotoo $ 6ACXI D
Cents
each.
48.
24 L.F.
Pavement Marking-Stopbar 24 Inch-R 1"A
Thermoplastic � Install
Dollars
$ a D D $ C19D•1
1(� C7 Cents
per linear foot.
49.
l EA
Cone Flume w/Steel Plate Top
„Du Sa Dollars
$ U�$ 6CO-0
Cents
each.
RECORD
CITY SECRETARY
AFT. WORTH, TX
EXJI IT "A"
BID PROPOSAL
June 15, 2010 (Revised).
Page 7 of 13
50,
67 S.F.
Open Concrete Flume
L1 a re mil
Dollars
$
as $ �
NE) Cents
per square foot.
51.
I L.S.
Insurances as regmm'red by Railroad
Dollars
DELETED
Cents
per hump sum.
52.
1 L.F.
Pipe-21 Inch-CL 111 � Install
t ; x F.__J
Dollars
S
60-00 S (Z•0 b
& I D Cents
per linear foot.
53.
1 L.F.
Pi e-241nch-CL III Install
'X�4 y 17P U e _
Dollars
/Vy Cents
per linear foot.
54.
1 EA
Manhole -Adjustment - Services
F �1'0e� aU, (I tlpd
Dollars
$
50D0$ D•°D
MC)
Cents
each.
55.
1 L.S.
Associated Costs for Construction within
Railroad/Agency Right -of -Way per SP-93
I :jIOl1 Q2a c
Dollars
sj
0 D
D $
bs) Cents
per lump sum.
56.
1 EA
INSTALL 4 X4' POUR IN PLACE SD
JUNCTIONBOX (CO#I)
tA) P o 4 J F i LJ-Q jj(1.�
Dollars
S
lei O f f r . Cents
EACH.
57.
1 S.F.
DRIVEWAY 61NCH INSTALL EXPOSED
(CO#I)
AGG
Dollars
S
QD bD $ aD Dd
0 Cents
per square foot.
5&
1 S.F.
LEAD WALK INSTALL EXPOSED AGG (CO#1)
T7 e Dollars
S
n
$ 15 ,Q
n1 0 Cents
per square foot.
PAVING
SUBTOTAL AMOUNT BID
S
$ 53 q
Water Improvement
ITEM
NO.
V
QUANTITY
AND UNIT
DESCRIPTION & PRICE IN WORDS
PRICE FIGURES
UNIT/TOTAL
1-
8995 L.F.
Trench Safety System
ars
s
-5Foot
OFFICIAL
ept
m stal--
RECORD
CITY
SECRETA9
per linear foot.
%jai
1. rrerr��iy In
DO MIT "A"
BID PROPOSAL
June 15, 2010 (Revised).
Page 8 of 13
2.
6768.1 L.F.
Pavement-2 Inch HMAC on 61nch flex Base -
Temporary - InstaIl
cS i X Dollars
S
ND Cents
per linear foot.
3.
435 L.F.
Pavement-2 Inch Min HMAC on 2/27 Concrete Base
(2000-1A) � Install
F fDollars
$
OQ $
OD
Nip Cents
Per linear foot.
4.
40 L.F.
Pavement -Concrete on 2/27 Concrete Base (2000-2)
- Install
I0�-� 1 �JP� Dollars
Np Cents
per linear foot.
5.
1 EA
Fire Hydrant � Install
11A Pn�J 11%L uj% SJd 1'�a4
Dollars
lS c
goo* OD jg
� !ODDD D
61 r) Cents
each.
6.
1 EA
Fire Hydrant emove
U/M �4hi
Dollars
$�
$6�
1\)
p Cents
each.
7.
24 EA
Meter Boxy- Relocate
nD D �H taA ylocJ •�
Dollars
ob
bj cp Cents
each.
8.
81 EA
Meter Box -Class A Install
() )L la nod �Q�Qh }� i �Q�
Dollars
$
'jt Db s)4,)
o D
Cents
each.
9.
2 EA
Meter Box-CIass C Install
( U t
Dollars
46b s
p a
A1n Cents
each.
10.
1.73 TN
Fitting-< Than 16 Inch DI Pipe Install
aE✓ Q no Dollars
pc
D # C)
S) 0 Cents
per ton.
IL
1 L.F.
Pipe-Casing-24 Inch -Casing -Other Than
11 1
1au
Y' LtAd &Qci. i -Y i 1
Open Cut
Dollars
$
450.Ob $
`I
Cents
perIinearfoot.
12,
1 L.F.
Pi e-Pressure 121nch Install
Si X
Dollars
0
�s �b$ (Do &
-Cents
per linear foot. .,
h.r1r?resew.....ea CITY SECRETARY
Tau wCR'H, TX
EXMIT "Ail
BID PROPOSAL
Tune 15, 2010 (Revised).
Page 9 of 13
SECRETARY
13.
1 L.F.
Pipe Pressure-61nch -%-Install
rjT
Dollars
S 0 00 S
00
_%b
ND Cents
per linear foot.
19.
I L.F.
Pipe-Pressure-8Inch Install
Fb
Dollars
$ c 2 S
�1� Cents
per linearfoot.
15.
I EA
V lve42 Inch-Ga1to Valve w/Box Install
�i/,N% P(pt, d reA
Dollars
$ �U $
LOD.OD
Cents
each.
16.
1 EA
V(lve-6lnd -Gate Valve wlBox Install
�1 j�e=�11t�1C� Y(1C�
Dollars
$ �(�n� $ qQ�U D
Cents
per linear foot.
17.
1 EA
r8 Inch -Gate wlBox �Install
M:Ibou,ana
Dollars
$ UD$
U
X
n Cents
each.
18.
1 EA
Valve -Gate � Remove
�to �e i tJ Np c
Dollars
$� Sw=bp
00
f Cents
each.
19.
1 L.F.
W,gt,er Service-1 Inch <-Install
Ln IC2L%-f Dollars
1t�
$ #DPO$ TU D
(� Cents
per linearfoot.
20.
1 EA
Water Seru ce-1 Inch -Single Service Install
�F Q uzJm 6 Dollars
$jai D ps
y C
Nn Cents
each.
21.
1 EA
Water Service-1 Inch -Multi le Bran h � Install
j - �� 1�� �0 Yj7(Tri )tQ. Dollars
S COS
0
Nj 0 Cents
each.
22.
1 EA
at�t r Service I Inch -Tap t Main � Install
rWaou 1'' all fl )\Jd f
Dollars
00
S TLAJ $
p Cents
ON}
each.
23.
1 L.S
Water Service-fnch-Temporary Install
�tOQ (�
Dollars
0
$ �a S Coco'
Cents
per lump sum.
24.
593 L.P.
0000
Water Service-3/4 Inch _.. install (within public ROW)
`7W0n4�! %EJ VDollars
p0
A'.CITY
bD
wN n _ _...Cents
per
per linear foot. i ,_ _
_
EXMIT "A"
BID PROPOSAL
June 15, 2010 (Revised).
Page 10 of 13
25.
75 L.F.
Water Servicc-3/4 Inch � Install (on private
b censed plumber)
E'd4 4
property
Dollars
$
pob $
cX7
f j o Cents
per linear foot.
26.
1 L.S.
Associated Costs for Construction within
Railroad/A ency Right-oMay per D-64
�Foz jyj,co r)cL
Dollars
yJ Cents
per lump sum.
27,
1 EA
1122 WA TER SERVICE INSTALL (CO#I)
1 ►) re P. 414 L )d &OcL
Dollars
$
•60 $
)(7 Cents
each.
28..
I EA
Z " SHORT WTR SERVICE INSTALL(CO#1)
-lPP1�j_Lju/JCi (q�l
Dollars
A$504,10S
Cents
each.
29.
1 EA
INSTALL WTR DEPT SUP 6" GATE VALVE (CO91)
)xe )i4 � Dollars
$ 4 �$ r CD
KID Cents
each.
WATERIMPROVEMENT
SUBTOTAL AMOUNT BID
$
$ J I S
DS
Sewer Improvement
ITEM
NO.
QUANTITY
AND UNIT
DESCRII'TION & PRICE IN WORDS
PRICE FIGURES
UNTT/TOTAL
1.
I EA
Collar-Mlalnhole M Install
E1 0Q- U j4d lj c
Dollars
$
OLT $
0 Cents
,N)
each.
2.
I L.F.
Inspection -Post Construction
Cleaning & TV, Study
Dollars
$
110 $ %� *CID
Cents
per linear foot.
3,
1 EA
Ma whole Remy 9ve
r'B e� 4 Uw Y'ej.
Dollars
$
OO 400
N () cents
each.
4.
I EA
M hole -Sid 41 Lpiam-(to P
we 4-i V Q.,
Ft Depth) Install
1Jd. rc Dollars
$
T $ M
w 0 Cents
each.
S.
1 EA
an le- Va lunn Test � Services
1 LOD �-/(,l A d IV6 Dollars
$
�Lp •gyp $ o Ua~7
---—��-�—�--tens
each.
CITY SECRETARY
,: IF1: V11®RTH, TX
L' XIE[rB 1 "A"
BID PROPOSAL
June 15, 2010 (Revised).
Page 11 of 13
6.
2 EA
Manhole -Watertight Insert � Install
Ave u ,,d ur Dollars
Cents
l�lZ_
each.
7.
1 L.F.
Pi e-Sewer-8Inch SDR35 (All Depths) Install
Dollars
$ �� cGV•co
Cents
per linear foot.
8.
1 L.F.
Sewer Service-4 Inch Install
Mi � i 4 Dollars
LT Da
$ $
Cents
per linear foot.
9.
1 EA
Sewer Se 1rv1rirce4 Inch Service Tap � Install
Pi up_ 11Ut�:1d A0�4 Dollars
S S��
Cents
_
each.
10.
1 EA
Sewer Service-4 Inch-2 Way Clean Out � Install
rP e V &,Ll crgc Dollars
S c �S �U
Cents
ach.
I1.
1 L.F.
Trench Safety System 5 Foot Depth Install
142 Dollars
$ /D D()S J D D
I\YG)
Cents
per linear foot.
12.
25 L.F.
Pavement-2 Inch HMAC on 5 Inch Flex Base-
Temporary � Install
�1 ; N p� Dollars
$ $
jy Cents
WA
per linear feet.
SEWER E"ROVEMENT
SUBTOTAL AMOUNT BID
!t q d
$ 6
Additional I#ems
1.
UT
jig
1 L.S.
Perrmits 11 ��
�— t VC� i-f U�Ci 1� Dollars
$ PC) $ � 6 a
Cents
per lump sum.
2.
1 L.S.
Cle Rubble Fro Private Property
Dollars
$
N ( Cents
per
lump sum.
3.
50 L.F.
Correct Cracked Curb
"T11 Y-F+ Dollars
$ OD $ 1, 50oCO
W o Cents
per linear foot.
4.
1 L.S.
Move Mailboxes{ -
f`2 � V Q CC.{ ►�1 _Dollars
BUD 3, 0 c7
$Mill
0
3 (Cents
per lump sum.
:� I
EXM IT "A"
BID PROPOSAL
June 15, 2010 (Revised).
Page 12 of 13
r Dollars
Cents
per Jump sum.
tMS
ADDMONA1 It
SUBTOTAL AMOUNT BI[D
TOTALS
jr
PAVING
SUBTOTAL AMOUNT BID
PN
WATER IMPROVEMENT
SUBTOTAL AMOUNT BID
SEWER RAPROVEMENT
SUBTOTAL AMOUNT BIDVU
$ $ g ba
ADDITIONAL ITEMS
SUBTOTAL AMOUNT BID
S S
TOTAL AMOUNT BID
S S
We acknowledge receipt of and have added to and made a part of the proposal and Contract
Documents the following addendum (addenda):
Addendum No. 1 Dated: 0 Q I 01 U
Addendum No. Dated:
Addendum No.
Dated:
We propose to execute a contract with Co�7tinental Casualty Company or the City of Fort bYorth,
Texas, at Continental Casualty Company's option, upon award, and to camplete the work of the
Contract within
working days.
We have included a Bid Bond in the amount of 20A of the amount of our bid underwritten by
1
We propose to furnish a performance bond and payment bond acceptable to Continental Casualty
Company for 100% of the total
documentso
as may be required by fihe contract
EX1MIT "A"
BID PROPOSAL
June 15, 2010 (Revised).
Page 13 of 13
In submitting this bid, it is understood Continental Casualty Company reserves the right to acceptor
reject any and all bids, to waive any informalities and to open the bids privately. In addition, it is
understood and agreed this bid proposal shall remain open to acceptance for a period of 60 calendar
days from the date thereof.
The undersigned certifies that the bid prices contained in This proposal have been carefully checked,
and are submitted as correct and final. ,
Date: UCo ja 5 J aLjIf u Signed:
Nf C
ame oompany:
By:
Title:
(Seal if Corporation)
etorship or Corporation)
����' �ECIRETARI(
T. WORTHs TX
Interchange Corporate Center
450 Plymouth Road, Suite 400
Plymouth Meeting, PA. 19462-1644
Ph.(610)832-8240
Bond Number: Bid Bond
KNOW ALL MEN BY THESE PRESENTS, that
Conatser Construction TX, LP
P. O. Box 15448, Fort Worth, TX 76119
and LIBERTY MUTUAL INSURANCE COMPANY, a Massachusetts stock
"Surety"), are held and firmly bound unto Continental Casualty Company
as obligee (the "Obligee"), in
the penal sum of Two Percent of the Total Bid Amount
Dollars ($ 2% of Total Bid }
for the payment of which sum well and truly to be made, the said Principal and the said Surety, bind ourselves, our
heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.
as principal (the "Principal"),
insurance company, as surety (the
WHEREAS, the Principal has submitted a bid for: 2004 CIP Contract 53
- College Ave, Orange St., Lipscomb St,. Wayside me, Bid No, 00455
Street Reconstruction, Water & Sanitary Sewer Replacement, City of Fort Worth, TX
NOW, THEREFORE, if the Obligee shall accept the bid of the Principal within the period specified therein, or, if no
period be specified, within sixty (60) days after opening, and the Principal shall enter into a contract with the Obligee
in accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or
contract documents, or in the event of the failure of the Principal to enter into such contract and give such bond or
bands, if the Principal shall pay to the Obligee the difference in money not to exceed the penal sum hereof between
the amount specified in said bid and such larger amount for which the Obligee may in good faith contract with
another party to perform the work covered by said bid, then this obligation shall be null and void; otherwise to remain
in full force and effect. In no event shall the liability hereunder exceed the penal sum thereof.
PROVIDED AND SUBJECT TO THE CONDITION PRECEDENT, that any claim by Obligee under this bond must
be submitted in writing by registered mail, to the attention of the Surety Law Department at the address above,
within 120 days of the date of this bond. Any suit under this bond must be instituted before the expiration of one
(1) year from the date of this bond. If the provisions of this paragraph are void or prohibited by law, the minimum
period of limitation available to sureties as a defense in the jurisdiction of the suit shall apply.
DATEQ as of this 25th
WITNESS/ATTEST
LMIC-5000
day of June
2{) 10
Conatser Construction TX, LP
By:
Jerry R. Conatser, Pres. Conatser
Management Group, Inc„ GP
LIBERTY MUTUAL INSURANCE C¢(IIIPANY
S. Davis
(Seal)
(Seal)
,�=ta�Gw�. RECOR®
NQCRETARY
��: WORTH, TX
IV
:.: 0 .: 2590051.
:THIS POWER OF ATTORNEY-iS NOT.VALID UNLESS IT IS'PRINTED ON -RED BACKGROUND.
- -This Power of Attorney limits the acts of those, named.heretn, and they have no authority to bind the Company except in the.mW.anner and to: ..
. .
:'the extent herein stated:. :::: :.:.. _
- 'LIBERTY
.... .. .. ... . . . ... ....:. � .. BEFtTY MUTUAL INSURANCE COMPANY .:06.
:..
:.' ON, MASSACHUSETTS ' ::
:. .. ...:.. -
ST
:: :.: ... POWER OF ATTORNEY •.:-
.:WW
KNOW ALL.'pERSONS BY -THESE PRESENTS: :That Liberty Mutual Insurance Company (the "Company"), a" Massachusetts, -stock Insurance
;company, pursuant to and by authorityof the ByIaW.and Authorization herelnafter.set forth, does hereby name, constitute and appoint :
GREG A.-WILKERSON,;GLENNA S• DAVIS, CATHYMINS0N, CAROLYN MAPLES;-JOHN.R._WILSON, ALL OF THE CITY
OF FORT WORTH; STAiE:.OF TEXAS-*,:: - .... •. • . ••••••-••
RAN* memo Pat OR amazes amoeba
each individually If, there be.miire�illari.one riameii; its.true a rid. lawful. attorney'.In-fact to.make; execute, seal; acknowledge and deliver, for and on its
behalf as surety and as its act and: deed, anyand :all undertakings, bonds, recogriizances'and other surety obit ations: Iri_ the penal sum not exceeding•
TWENTY. FIVE. -MILLION AND 00/100** - '" *******''*** -DOLLARS {g 25.000;000.08*"***: )each, and the
execution of such undertakings, hogds; .recognizances: and::gther surety obligations, in pursuance :of .these preserits;;:shall be as binding upon. the.
Company as if they had been duly sigh6d by. the presidentand:WI attested by the: secretary 6f.t a Comgany In their own:proher persons. _
Mn
A.
That this. power Is made and executed -pursuant to and 6y authbrity:of-the: following By-law and Authorization'.:
...........
ARTICLE Xill --Execution of Contracts: Section 5: Surety Bonds and Undertakings, = -
:. Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the
chairman •or the -president may prescribe, shall appoint such attorneys -in -fact, as may be. necessary to act in behalf of the Company to make, rp
::execute, seal,, acknowledge "and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such
Add
PON attomeys-fn-fact,: subject to the limitations set forth in their respective powers of attorney, shall have full power.to bind the Company by their y
:-signature and execution of any such instruments and to attach thereto the seal of-ihe.Company. When so executed such instruments shall be ::_
C as binding as if signed by the president and attested by the secretary. .. POOR
By the following instrument the chairman or the president has authorized the officer or other official named therein to appoint attorneys-ln fact: :a
Add
p C :.Pursuant to Article.Xlll, Section 5 of 4 e.By-Laws, Garnet W: Elliott, Assistant Secretary of Liberty Mutual. InsuranceMAN
Company, is hereby :�
AddR SEAauthorized to appoint such attorneys-ln-fact as may be necessary'to actin behalf of the Company to make, execute, seal, -acknowledge and .�
0 deliver:as surety any and all. undertakings, :bonds, recognizances and other surety obligations. we
m That the. By-law and the Authorization set forth above are true copies thereof and are now in full force and.effect.. - aCn
Debbie
ti > IN WITNESS WHEREOF, "this Power of Attorney has been subscribed by an authorized officer or official of the Company and the corporate seal of O O
1 -- Liberty Mutual Insurance Company has been affixed thereto In Plymouth Meeting, Pennsylvania this 12th day of •June o
v 2009 • : ::' :. :' :. a M
VON memo
o�
duID_ _' _ :: :...LIBERTY MUTUAL INSURANCE COMPANY : :ANN
Ims.. •OWN
_ '' r 3 By (g -x+ -- r,�- Jib% r�
Garnet W. Elliott, Assistant Secretary IV. � a
y",,...COMMONWEALTH OF PENNSYLVANIA: •ss :' .
ro COUNTY OF MONTGOMERY .: , _
L - .. OIV
C
VAR
Immc - On this 12t day of June 2009 , before me, a Notary Public, personally came Garnet W. Elliott, to me known, and acknowledged a)
o •- that he is an Assistant Secretary of Liberty Mutual Insurance Company; that he knows the seal of said corporation; and that he executed the above
E a; Power of Attorney and affixed the corporate seal of.Liberty Mutual Insurance Company thereto with the authority and at the direction of said corporation, . y
o IN TESTIMONY WHS P� 'a a unto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year v
0 first above writteNed
n.
W trt' q�e�� � :::COMMONWEALTH&orPFNt4Sii.V "I aElea
tV
:.y : Nc annl s C
L - - - - Te,nfa Paslcllri, NcYury Publ;c _•.•` •. ... -.: aJ
O .� i�.. PI}mwNTi�,«lionh}onMlyCaupry: ::.:.By 00
- - '•• f+�y Carjunisslrol Ex wm klarth 28, 2013 - -
.':.: Ter sa Pastella, Notary Public .o ,-
�%� ri ���'" h7cmtrsr, Pema,fwnfo Rat�3auan dNnUdes .: ... ..- .. .. .. ' . .. ..0.
JCERTIFICATET
1, the undersigned, Asststan - ecretary.0 Liberty Mutual Insurance Company, do hereby certify that the original power of attorney of which the foregoing
Is a full, true and correct copy, is in full force and effect on the, date of this certificate; and.l: do further certify •that tits ofitcer or official who executed the
::said power of attorney Is an Assistani Secretary specially authorized•liy.thb�chafrman of - the:president=to appolnt:-afibmn ys-in-fact as provided in Article
IV
-XIII, Section 5 of the By-laws of Liberty Mutual Insurance Company.'
This certificate and the above power of attorney may be signed by facsimile or mechanically reproduced signatures under and by authority of the
following vote of the board.of directors of Llberty,Mutual Insurance Company at a meeting duly called and held on the 12th day of March,1980. .
VOTED .that- the.facsimile or mechanically reproduced signature of any assistant secretary of the company, wherever appearing upon a
certified copy of any power of attorney issued by the company In connection with surety bonds, shall be valid and.binding upon the company
with the same force and effect as though manually affixed. : IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the said company, this 25t:h da of
Jug 2010 ::..
OW!
ON )tiri�L REC®RDByrLDa4MCarqy,*fitcre ....GRETAR
ry
: T WORTH, TX
R�BERTS, TAYL�R & SENSABAUGH
a Corporation
PROFESSIONAL CONSULTANTS
June 15, 2010
TO ALL PROSPECTIVE BIDDERS
Re: Principal:
Obligee:
Project:
Surety:
Sond No.:
RT&S File:
Gentlemen:
Texas United Excavators, LLC
DALLAS/
FT. WORTH OFFICE:
4001 Gateway Drive
Suite 100
ColleyviUe Texas 76034
(81� 28Z-'1597
Fax (81'n 282-7598
'�i - � �
,�
•.
• . � � �
. � �...
I . • ! ��'
REPLY T0:
Dallas/Ft. Worth
City of Fort Worth
2004 CIP Contract 53 -Street Reconstruction, Water and Sanitary Sewer
Replacement on College Avenue, Orange Street, Lipscomb Street ans Wayside
Avenue (Project No. 00455)
Continental Casualty Company
929448633
10-31167 {33)
ADDENDUM NO. 1
Please note the following change to the Invitation &Instructions To Bidders dated June 10, 2010.
1. Delivery of Bids. Bids wild be received in the offices of Roberts, Taylor & Sensabaugh, Inc.,
4001 Gateway Drive, Suite 100, Colleyville (DFW), TX 76034 by Mr. Keith Roberts,
Consultant to Western Sccrety Compa�zy , until S P.M., Friday, June 2St'', 2010. Proposals
maybe sent by facsimile to the offices of Roberts, Taylor & Sensabaugh, Inc. provided such
proposals are followed by one day overnight delivery offully executed originals. The phone
number for facsimile transmissions is (817) 282-7598. Each Bidderis instructed to complete
the Bid Proposal Form, attached and identified as "Exhibit A", in submitting a bid for this
completion work.
2. Exhibit "A" -June 15, 2010 (Revised} attached herewith.
3. Last Approved Pay Estimate No. 30, dated 5/31/10.
If you have any questions or comments regarding this Addendum or the Invitation & Instruction To
Bidders matter, please contact me at 817-282-7597.
�i
--
. Keith Roberts
���r�UvYl� I�C��(h.t����
L�
GKRlcom
�I� ��C������
PARTIAL PAYMENT REQUEST
Contract Name 2004 Capi[nl Improvennents Pn�}t�.ls
Contract Limits College Ave?Ona aSLLipswmbSLWayside Awl
Project Type PAVING
City Project Numbers
DOE Number 5411
Estimaic Number 30
Project Funding
Payment Number 3D
City Secretary Contract Number 3%2I I
Contract Date 1/13/2009
Project Manager •`�g�m'�Z
Contracto TENAS UNITED IDCAVATORS
PO BON 11520
CARROLLTON 7l'
Inspectors ORL•' ORY / MYERS
6loncL�y, ]unc 07, 2010
For Period Ending 5:31/2010
W
Contract Time 246 IVD
Days Charged to Date 233
Contract is .695354 Complete
75i)1 1
Page 1 af5
FFICIAL REGU6���,) ;
CITY SECRETARI
. fie WORTH, TX �
City Project Numbets
Contract Name 2004 Capital ]mprovermrnts Projects
Contract Limits College Ave, (har,ge St, Lipscomb 5L \Vayside .4ve.
Project Type PAVING
Project Fending
UNIT F: STItETsT RECUNSTI2UCT1QIV
c2DD
I]dE Number 5411
Estimate Number 3U
]?8yment Number 3U
Far Period Ending 5/31/ZDID
Item bescription of Iterrrs Tstsmated Unit Unit Cos[ Estitnnted Completed Completed
No. Quanity Totnl
Quanity Total
1 Storm \Valrr Pollution Prevention Pla } LS SS,WO.00 $S,000,00 1 SS.DOU.00
2 Inlet •- Rztnuve 7 EA $440.00 $3,O80.Up 7 $3.080.00
3 Inlet-Inline-10 Ft--1ns1a11 7 Ep, $3,21 U.00 522,470.00 G $19.260.OU
4 Inlet-Inlin��-20 Ft -Install 2 Eq $5;390.OD S]0,780.00 2 $]U,7R0.00
5 Grass -Sod •- Install 8904 5Y SO.OD 50.00
6 'Fopsuil - Install ]65 CY S16.OU 52,640.DD 30D 3:4,80D.D0
7 Conduit schedule 40, PVC 3-Inch Bore 215 LF $21.7D $4,G65.50
8 Eiectrical Pull T3oa- tnctnil 2 EA $545.00 $1,090.00
9 Drivr�rny-Remove 2790D SF $1.OD $27,900.OU 219D0 52T,9UO.U0
id Driveavay-bTnth•--Imt;t11(cuna-ete) 4IG19 SF $S,UU 5208,095.00 23128.2 5115,E-01.00
1 ] Guardrail-lrtsiall 23 LF $1D0.00 52,300.OD
12 Guardrail •••Remove 23 LF $27.00 5G21.UU
13 ReutiningWaNw/Sidztvalk-Install 21 CY $235.OU �1,935_DO 2338 SS.494.30
14 L�tilify AdjuslrrtenL-- Repair 1 LS $1 D,000.00 S10,0(10.00
l5 Curb & Guttzr - Removes I2173 LF $2.00 $24,346-DO 10�t75 $2U,95D.00
I6 Ynvemrnt 14arl;ing-I 2 Tech-Cross��vlk L ] D74 LF 33.25 53,99U_SD
l7 Pavement Narking -Stop I3ur-Whit�18 f 288 LF 53.R0 51,094.40
18A Pavement-7.5 Inch -• lnstnll (conrret 2183I SY $.94.00 5742,254.QU 18398.78 $625.558.52
19 Pnvemrnt-Haader-- Install � 22R LF $10.D0 $2,28D.00
20 Pavement-Yavcr Un Concrete Bnsc, Ra IZGOD SF $1A0 $12,G0U.0U
2l Pavement -Silicone JointScalant--In ]4512 LF S1.00 $14,572.UU g125 54,12S.OU
22 Pnvcmen[-Trattaition-Min G Inch II�1AC 41 TN S1SO.U0 56,150.OD 8 $1,200.00
23 Pav�tinanFl2 Inch Iii4AC -• lrutal) i 36 SY 5160.OU $21,76U.00
?4 Yav�nent-UnclassilledStreetEswvat 397G CY 514.00 $55,664.00 3b53.2 551,144.80
23 t'avzinent-Valley Gutter- Rzmos•e 138 SY $b.45 $89U.IU
26 Speed Hump-R�r,ovc 3 EA 5100.D0 5300.00 3 $300.UU
27 5p�:d Hump-HMAC Stcl Spxd 1�lump -� In 3 EA i1,UD0.0U S3.DOU.UU
28 SpzedlIump•StripingOnSpzedCushion 3 FA SIIU.DD $_33Q00
29 Subgrud�fi Inch-I..itnz Stabilized-301 233Rb SY $2.35 $54,957.IU 1620T.33 $38.U73.13
30 Suhgrade-L,imefor5tabilizatinn�ht 3ST TN $142,00 $49,842.OD 243.U2 53=I,50$,8a
31 "frafiic Control Plan 1 LS S23,DOUAO $23,OOD.UO D.9520,700,OU
�dondny, June 07.201U Pnge2 oft
� � � •` .1,
J
City Project Numbers
Contract Name 2004 Capital Improverments Projects
Contract Limits College Ave, Orange St, Lipscomb St, Wayside Ave.
Araject Type PAVING
Project Funding
3Z
Sign-ProjactL}esignation--lastnll
33
Sign -Street Dead End Barricade -Ins
34
Walk- Remove
35
Wall:-4 Ft -- Install (sidewalk)
36
Walk4 Ft -Install (leadwalk)
37
Walk-5 Ft - Install
38
Walk rAIDA Wheelchair Ramp � Install
39
WalkmADA Wheelchair (tamp � Remove
40
Walk -Steps •- Install
41
Walk -Steps - Remove;
42
Fill Mnteriul-Borrow (select Fill) -
43
Curb-7 Inch -- Install
44
Valve Box -Adjustment - Services
45
Meter Box -Adjustment � Services
46
Flagman -Railroad Right of Way �' Sary
47
Pavement Marking-R R X4ng Legend Com
4R
Pavement Slanting-Stopbar 24 Inch- P-
49
Cant: Flume w/steel plate top
50
Open concrete flume
51
Insurance as required by Railroad
52
Pipe-21 Inch-CL li - Install
53
Pipe-24 Inr h-CL 11 - Install
54
Manhole Adjustment- Services
55
Associated Costs for Construction vi
56
INSTALL 4t.xW MUM IN PLACE SD Ji TICTIO
BOX(COP I )
57
DRIVEWAY 6 ItiC1I INSTALL EXTOSED AGO
(CO;= )
58
LtiAD WALL: INS94ALLEIUOSED AGO (COO1)
ldonday, June07, 2010
8 EA
1 EA
31856 SF
29967 SF
6530 SF
4715 SF
] 847 SF
705 SF
80 SF
80 SF
196 GY
12163 LF
30 EA
158 EA
I LS
2 EA
24 LF
I EA
67 SF
1 LS
S l LF
107 LF
2 EA
I LS
I EA
350 SF
SU SF
Sub -Total of Previous Cjnit
DOE Number 5411
Estimate Number 30
Payment Number 30
For Period Ending 5/31/2010
$3DOA0
S2,4UQ.00
$545,00
$545.00
51.00
5311856A0
$3.90
51167871.30
53.90
$251467.00
$4.20
519,803.00
54.50
$8,3I L50
$1.00
5705.00
$15.00
S1r200.00
SIM
$80M
$10.00
517960M
52.00
524326.00
5200.00
$6_000.00
$35.00
$5,530.OD
$0.00
SQ.00
MGM
5760A0
S 10.00
5240.00
52,175.D0
52,775.00
510.00
$670M
50.00
$0.00
576.00
$37876.00
MAO
58,2.39.00
$540,00
$17080400
$20,000,00
S20.M0.00
53,750.00
$31750.00
$;12.50 $4X5.00
$9.75 $487.50
51,61U,753.90
R S2.4U0.00
25 i 66 525,166.00
1344U.1 552AM39
2716.9 510.595.91
1U97
54,93G.50
500
5500.00
117.6
51,764,0U
tut
5101.00
9190.8 578381.6U
52 $3,876.U0
] 07 58.239.00
l 5540.00
1 S`3,750.00
$4,375.OU
350
50 $487.50
$I,IZD,Qa4.49
1TY .SEMETARY
City Project Numbers
Contract Name 2004 Capital ImprovermentsProjects
Contract Limits College Ave, Orange St lrpscomb St, Wayside Ave.
Project Type PAVING
Project Funding
Con#ract Information Summary
Origiiml C'ontrnct Amnunt
Cttan�e Orders
Date
'inspu lion Supervisor
Date
Project Manager
Dirzctor.' Coutmcting Deparunent
\9ondav, June 07, 2010
t:terngeOrderNtunher 1
C7rauge Order Number
Total Contract Price
DOE Number 5411
Estimate Number 30
Pavment Number 30
Fur Period Ending 513U2010
$1,6D2, I41.40
SS,G12.50
$1,610,753.9D
Total Cost of Work Completed $1: t2U,044.49
Less 5 % Retained $56.002.22
Net Earned S1Xk04127
Earned This Period $0.01
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiencv
Less Penalty
Less Preydous Payment
Plus Material on Hand Less 15%
Balance Due This Pavment
50.00
$D,oD
$I,OG4,D42.26
S0.00
$0.01
City Project Numbers
Contract Name 20D4 Capital ]mproverntents Projects
Contract Limits Co11.�e Avr, Utaage St, Lipuom6 Si_ Vlaysidt: Ave.
Project Type PAVING
Project Funding
Project Manager Argomaniz
Fnspectors tiREGORl" � b1YERS
Contracto T1;X.45 l,'NTTED EXCAVATORS
PO BOX 11520
CARRULLTON � TX 75011
DOE Number 541 I
Estimate Number 3U
Puvment Number 30
For Period Ending 5/31/2010
City Secretary Contract Number 3$Zl l
Contract Date lr13�3009
Contract Time 246 11'
Days Charged io Date 233 tk'
Contract is •G95354 Complete
CrTY OF FORT WORTH
SUMMARY OF CHARGES
Line ?'and Account Center Amount Gross Retuinage Ner
funded
�latda}•. Iunr D7, 2010
Total Cost of Work Completed $l � �p 044 49
Less 5 %Retained $56,002.22
Net Earned $ l ,OC�4,042.27
Earned
This
Period
$0.01
Retoinnge
This
Period
SU.UD
Less Liquidated Damages
0 Dnys <ti! �SU.OD / Dav
LessPuvement De[iciencv
Less Penalty
Less Previous Payment
Plus iVlatet�fal on Hnnd Liss l5%
Balance Due This Payment
$U.00
$0.00
$0.00
$0.00
$0.�)�•.
U-
PaSe S Uf 5
_,_......_.�.,_,,..�-g_�. �.___......n.. jy��.�.A
�����0�� �p��ip��i:7
60 �`1tF.l�ti'�IrJe- C C'�--�
rcv 03/05/07
TRANSPORTATION AND PUBLIC WORKS
STATEMENT OF CONTRACT TIME
STATEMENT NO.: 30
NA1V]E OF PROJECT: 2004 CIP Improvements Projects
PROJECT NO.: C200 5412002094000455 CONTRACTOR: Texas United Excavation
DOE NO.; 5411
PERIOD FROM;05/16/10 TO: 05/31/10
WORK ORDER EFFECTIVE*3/9/2009 CONTRACT TIME: 246 WD 0 co
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1.
2.
3. Time stopped on 5/3/10
4. TUE has been terminated
s.
6.
7,
8.
9.
10.
11,
12.
13.
14.
15. -- --
16.
S
17.
M
I 8.
T
]9.
W
20.
T
2].
F
2z.
s
23.
S
24,
M
25.
T
26.
W
27.
T
2$.
F
29.
S
30.
S
31.
M
SAT, SUN,
RAIN, TOO WET,
UTILITIES
DAYS
TOTAL
& HOLIDAYS
3c TOO COLD
RELOCATIONS
OTHERS �`
CHARGED
DAYS
THIS
PERIOD
16
16
PREVIOUS
PERIOD
118
69
1
233
421
TOTALS
TO DATE
118
69
17
233
437
*REMARKS:
The contractor has been terminated
TRANSPORTrl'1ION ;-1ND I'UBL1C �IORI�S
'1"he Cinof Port Worth • 1000 Throckmorton Street •Fort ��/ortJ3, T�% 7601
(817) 392 - 7941 •Fax: (817) 392 - 7845
� bFFICIAL RECORD
CITI' SECRETARY
FT WORTH, TX
PARTIAL PAYMENT REQUEST
Contract Namc 2004 Capitol [mprovermznts prajn-Is
Contract Limits College Ave, Orange St. Lipscomb St, Wayside Ave.
Project 'Type WATER & SEWER
Cit}° Project Numbers
DOE Number 5411
Estimate Number 30
Project Funding
Paymen# Number 30
City Secretary Contract Number 3821 l
Contract Date VIN2009
Project Manager •°.rgamaniz
Contracto TLW UNITED EXCAVATORS
PO BOX 11520
�
CCARROLLTONT\
Inspectors CiRECiORY / >t4YERS
lvlonday, June 07, ZO10
I'or Period Ending S/31i2010
W
Contract Time 246 NVD
Days Charged to Date 233
Contract is *907005 Complete
75012
Pngz ] of5
City Project Numbers DOE Number 54i 1
Contract Name 2004 Capitnl Impmvtxments Projects Estimate Number 30
Contract Limits Cal lcgeAve, Orange St, Lipscomb St. Wayside Ave. Payment Number 30
Project Typts WATER & SEWER For Period Ending 5/3112010
Project Funding
UNIT II: SEC A WATER IMPROV P253
]tem Drscttiption ofltems EsUmatcd Unit Unit Cost Cstimated Completed Completed
No. Quanity Total Quawty Total
13 Pipe-Prcssure-6 Inch - Install 140 LF $30.65 $4,291.00 140 54,29I.00
14 Pipc-Pressurtt4Inch -Install 5221 LF $34.85 5181195L85 5221 $181195I.85
15 Vnlve-12 lnch-Galt Valve w/I3ox -• Ins 3 E4 31,740.00 S5r220tOO 4 56,960.00
16 Valvo•6lnch-Gate Valvew/Box-•Inst 10 EA SSOCU0 58.000.00 10 $S.oQ0.0o
17 Valve-8 Inch -Late Valve w/Box_ Inst 17 EA 517000.00 517,000.00 17 S 17,000.00
l8 Valve -Crate- Remove 6 EA 595.00 $57Q.00 12 SLIOM
19 WalerServicc�l Inch- Install 2433 LF $18.85 5451862.05 2433 $45,862.05
20 Water Service-] Inch -Single Service- 117 EA $115.00 $13.455.00 117 5131455.00
21 Water Service-1 Inch-:vlultiple Branch 15 EA $370.00 55.550.00 16 $51920.00
22 Water Serv4x-1 lnch-Tap Lo Main - 1 132 EA 5232.QQ 5301624vOO 133 $304856.00
23 Water Service-2 Inch- Temporary , 1n I LS $107000.00 $10,000.00 I S 10,000.00
24 Water Service-314 Inch - Install (tv 693 LF $17.50 5121127.SO 100 $I.750.00
25 Water Service -3?4Inch - Install( 75 LF $24_00 $17800.00
26 Associated Costs for Cormtruction wi I LS $20,000000 $20,000,00
1 Trench Safety System 5 Fool Rapt -1 9055 LF $0.25 52.263.75 60 $15.00
2 Pavcmienl-2 htch II14AC an 6 Inch Rex 9620 LF $9.00 577,580.00 1851.9 S 16.667.10
3 Pavcrnent-2 Inch Min I XIAC on 2'27 Con 435 LF S14.00 56,090.00
4 Pavement-Conerate on 7127 Concrete B 40 LF $32.00 SL280.00
5 Fin: Flydrant-Install 9 EA 52,050.00 �518,450.00 9 518,450.00
6 Fire Hydrant - Remove 6 EA $270.00 SI r620.00 6 51.620.00
7 MewrBox•�Relocata 26 EA 575.00 514950.00 2 $150*00
8 Meter Rux-Class A - Install 117 EA 5125.00 5147625.00 36 $42500.00
9 Meter Box -Class C - Install 15 EA $220,00 53,300.00 13 54860.00
10 Pipe Fittings- <Than 16 Inch DI Pip 5 TN 54,035.00 $201175.00 3.27 513.194.45
] I Pipc-Casing-24 Inch-Casing-0therIlia 195 LF 5365.00 571,175.t10 195 S71,I75.00
12 Pipe -Pressure 12 Inch - Install 568 LF S50AO $28r40O.00 568 5287400.00
27 1/2 WATER SERVICE INSTAI.L(COrgl) 1 EA 51,800.00 $11800.00 1 $1,8OO.o0
28 2" SHORT WTR SERVICE-INS'I'A1.L(Cot) 1) 1 EA $1,900,00 $10900.00 1 $1,9m.00
29 INSTAI.L WTR DEPT Sl:P 6' GATE VALVE 1 EA 5250.00 5250.00 1 $250,00
(Coto)
Sub -Total of Previous Unit S6077310615 $488 IOA5
Monday; June 07. 2010
®FFICIA9.. REC�iR�-k
CITE° SECRIeTARY
FT. woRTHr, T)�
City Project Numbers
Contract Name 2004 Capital lmproverm nts Projects
Contract Limits College Ave, Orange St, Lipscomb St, Wayside Ave.
Project Type WATER & SEWER
Project Funding
U\iI' IIe SEC t3_ SA^i SE�vrR L•tiiPROV'
llta<>F:I
DOE Number 5411
Estimate Number 30
Puvment Number 30
For Period Ending 5/3112010
Itrm Description of Items P'�°tn4'd lJnit iJnit Cosl T�'mntcd Comp{eted Completed
No. Quanity Total Quantity Tofu)
1 Collar-Manolc- Imtnll 2 EA $500,00 $1,000,00 2 51.000.00
2 Inspcction-Post Construction Cleanin 113 LF 51.90 $214.70 113 5214.70
3 Manhole Removc 1 EA $485,00 W5000 1 5485.00
4 Manhole -Sid 4 Ft Diam{to 6 Ft Depth 2 EA $2.590.00 $511 moo 2 SS.180.00
5 Manhole-VacuumeTest- Srrvic es 2 EA 5150.0o 5300.00 2 5300.00
6 Manhole -Watertight Insert -•Install 2 EA $J 15.00 5230.00
7 Pipe-Sewer-8 Inch SDR35 (All Depths) 113 LF S44_00 $4,97200 113 S1,972.00
8 Sewer Servicc-llneh-&Install 20 LF $56.00 516120.00 20 $Itl20.00
9 Sewer Service-4Inch Service Tap - 1 2 EA $425.00 MOM 2 S850000
]0 Sewer Service-4lnch-2 Way Clmn Out 2 EA $440.00 5880.00 2 $880.00
11 Trench Safety System 5 Foot Depth- 113 LF $1950 $169450 113 S169.50
12 Pavement-2 inch HMAC on 6 Inch Flex 25 LF $40.0U 51,000.00
Monday, Junc Q7. 2U l0
Sub -Total of Previous Unit $1614o1.20 $15.17t.2o
�I°FICIAL REC®R®
CITY SECRETARY
FT. WORTH, T1
City Project Numbers
Contract Name 2004 Capital tniproverntents Nojects
Cuntract Limits College Ave, Change St, Lipscomb St, Wayside Ave.
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Or[girr�[ contract Amount
Cflan�e Qrders
C7wnge Urder Number 1
Total Contract Price
`c Date Cv '%�i
r"frupection Superviso/. p
Date
Project Manager
Date
t?irzctor: Contracting Department
\londay.June 07,ZOIU
170E Number 5411
Estimate Number 30
Payment Number 30
For Period Ending 5/3I/2010
$619,761.35
53;95U.UU
SCi23,711.35
Total Cost of Work Completed 5SD3.338.65
Less 5 % Retained S25,) 66.93
Net Earned S478.171 w72
Earned This Period SO.00
Retainage This Period SO.OU
Less Liquidated Damages
Days (i / Day S0.00
LessPavement Deficiency $0.00
Less Penaltv $0.00
Less Prevdous Payment S478t17132
Plus Materiul on Hnnd Less 15% $0.00
Balance Due This Payment $0,00
City Project Numbers
Contract Name 2004 Capital Improvermenis ProjecLs
Contract Limits College Ave Orange 51lapscumh St, Wayside Ave.
Project Type WATER & SEWER
Project Funding
Project Manager Argomaniz
Inspectors GREGORY / \•IYERS
Contracto I E, AS UNITED EXCAVATORS
PO BOX 11520
CARROLLTON TX
75011
DOE Number 41,
Estimate Number 30
Payment Number 30
For Period Ending 5/31/2010
City Secretary Contract Number 38211
Contract Date 1/13/2009
Contract Time 246 W
Days Charged to Date 233 W
Contract is .807005 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
VVIIIIVII
Adonday. !une 07, 2010
Total Cost of Work Completed
Less 5 %Retained
Net Earned
Earned This Period 50.00
Retainuge This Period $0.00
Less Liquidated Damages
0 Days 50.00 1 Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Nand Less 15%
Balance Due This Payment
$503,338.6�
$25,166.93
$4781171.72
$0.00
$0.00
30.00
$4781171,72
MOO
1-: o,
OFFICIAL REC4RC
CITE' SECRETARY
4 FT. WORTHS TX.
TRANSPORTATION AND PUBLIC WORKS
STATEMENT OF CONTRACT TIME
STATEMENT NO.: 30
NAME OF PROJECT: 2004 CIP Improvements Projects
PROJECT NO.: P253 541200 6091700455 CONTRACTOR: Texas United Excavation
P258 541200 7091700455 DOE NO.: 5411
PERIOD FROM:05/16/10 TO: 05/31/10
WORK ORDER EFFECTIVE:3/9/2009
DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED
DURING
1.
2.
3. Time stopped on 5/3/10
4. TUE has been terminated
5.
6.
7.
8.
9.
l 0.
11.
12.
l 3.
14.
15.
CONTRACT TIME: 246 O WD O CD
DAY OF
MONTH
DAYS
CHARGED
DURING
REASON FOR DAYS
CREDITED
16.
S
17.
M
18.
T
19.
W
20.
T
21.
F
zz.
S
z3.
S
za.
M
25.
T
z6.
W
27.
T
28.
F
29.
S ,
30.
S
31.
M
UTILITIES
OTHERS*
DAYS
TOTAL
SAT, SUN,
RAIN, TOO WET,
& HOLIDAYS
&TOO COLD
RELOCATIONS
CHARGED
DAYS
THIS
16
16
PERIOD
PREVIOUS
118
69
1
233
421
PERIOD
TOTALS
118
69
17
233
437
TO DATE
*REMARICS: Contractor has been terminated and all meters have been installed
by CFW water dept.
INSPECTOR
TRANSPORTATION AND PUBLIC WORKS
The Cit}' of Fort Wort[i • 1000 Tliracfunoxton Street • Fort Worth, TX 7G01
(617) 392 - 7941 • F:tx: (817) 392 - 7645
'DATE
3> � N SECREiAK7
�T• WORTH,; T