HomeMy WebLinkAboutContract 42610-CO1 (2) CITY SECT TAi 44 . 4)4
C-ONTMC "in
Deportment of TP&W ConsL Senrim
Dow Dar—p
Risk Management J.Palle _ tT WO RT H , v-c �,1 a
D.O.E. Brothedon v
CFA Westerman/Sunned
The Proceeding people have been Cordacted ng the request for final
Payment a fire released this Project for sudi PpnawrL ATION AND PUBLIC WORE5
Clearance Conducted By Shameka Kennedy F PROJECT COMPLETION
D.O.E.Ntt: 6729
Regarding contract 42610 for SEWER MAIN REPLACEMENT as required by the WATER DEPARTMENT as
approved by City Council on U/15/20U through M&C C-25M2 the director of the WATER DEPARTMENT upon
the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the
project as complete.
Orig `_' t/ to inal Contract Prices: 51,000,000.00
Amount of Approved Change Orders: AUG 29 ?,m Ns
Revised Contract Amount:
Total Cott Work Completed: S958,426.17
Deductions:
Liquidated Damages: Days @ S210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cott Work Completed: S958,426.17
Less Previous Payments: S958,426.17
Final Payment Doe �rS0.00J
# Recommended for Acceptance Date
Asst. Director,TPW - Infrastructure Design and Construction
1� ^ � ts
Accepted d Date
Asst. Director, WATER DEPARTMENT
Asst. City Manager Date
Comments: P258-541200-701170168183
OFFICIAL RECORD
CITY SECRETABRI )
FT. WORTH,TX j
-]
SCANNED
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Sewer Main Replacements
Contract Limits Contract 201 IA®Various Locations
Project Type SEWER
City Project Numbers 01681
DOE Number 6729
Estimate Number 12 Payment Number 12 For Period Ending 5/15/2015
CD
City Secretary Contract Number 42610 Contract Time 36ED
Contract Date 11/15/2011 Days Charged to Date 571
Project Manager LopezA
Contract is 59.000 Complete
Contractor CIRCLE C CONSTRUCTION COMPANY
PO BOX 40328
FORT WORTH, TX 76140
Inspectors GREGORY / WATSON
Friday,May 15,2015 Page 1 of 9
City Project Numbers 01681 DOE Number 6729
Contract Name Sewer Main Replacements Estimate Number 12
Contract Limits Contract 2011A @ Various Locations Payment Number 12
Project Type SEWER For Period Ending 5/15/2015
Project Funding
I
i
Sewer Main Replacements Contract 2011A
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---- -- -- - -- -- -- ----- ----------
1 PIPE-SEWER-6 INCH-0 TO 6 FT PVC PIPE 75 LF $30.00 $2,250-00
2 PIPE-SEWER-6 INCH-6 TO 8 FT PVC PIPE 75 LF $32.00 $2,400.00
3 PIPE-SEWER-6 INCH-8 TO 10 FT PVC PIP 75 LF $33.00 $2,475-00
4 PIPE-SEWER-6 INCH-1 0 TO 12 FT PVC PI 50 LF $35.00 $1,750.00
5 PIPE-SEWER-8 INCH-0 TO 6 FT PVC PIPE 750 LF $40.00 $30,000-00 494.5 $19,780.00
6 PIPE-SEWER-8 INCH-6 TO 8 FT PVC PIPE 1000 LF $42.00 $42,000.00
7 PIPE-SEWER-8 INCH-8 TO 10 FT PVC PIP 1000 LF $44.00 $44,000.00
8 PIPE-SEWER-8 INCH-10 TO 12 FT PVC PI 400 LF $46.00 $18,400.00
9 PIPE-SEWER-8 INCH-12 TO 14 FT PVC PI 100 LF $48.00 $4,800.00
10 PIPE-SEWER-8 INCH-14 TO 16 FT PVC PI 100 LF $52.00 $5,200.00
11 PIPE-SEWER-8 INCH-16 TO 18 FT PVC PI 100 LF $60.00 $6,000.00
12 PIPE-SEWER-10 INCH-0 TO 6 FT PVC PIP 100 LF $45.00 $4,500.00
13 PIPE-SEWER-10 INCH-6 TO 8 FT PVC PIP 100 LF $47.00 $4,700.00
14 PIPE-SEWER-10 INCH-8 TO 10 FT PVC PI 100 LF $49.00 $4,900.00
15 PIPE-SEWER-10 INCH-10 TO 12 FT PVC P 50 LF $55.00 $2,750.00
16 PIPE-SEWER-10 INCH-12 TO 14 FT PVC P 50 LF $60.00 $3,000.00
17 PIPE-SEWER-10 INCH-14 TO 16 FT PVC P 50 LF $65.00 $3,250.00
18 PIPE-SEWER-10 INCH-16 TO 18 FT PVC P 50 LF $75.00 $3,750.00
19 PIPE-SEWER-12 INCH-0 TO 6 FT PVC PIP 50 LF $49.00 $2,450.00
20 PIPE-SEWER-12 INCH-6 TO 8 FT PVC PIP 50 LF $51.00 $2,550.00
21 PIPE-SEWER-12 INCH-8 TO 10 FT PVC PI 50 LF $53.00 $2,650.00
22 PIPE-SEWER-12 INCH-10 TO 12 FT PVC P 50 LF $55.00 $2,750.00
23 PIPE-SEWER-12 INCH-12 TO 14 FT PVC P 50 LF $60.00 $3,000.00
24 PIPE-SEWER-12 INCII-14 TO 16 FT PVC P 50 LF $65.00 $3,250.00
25 PIPE-SEWER-12 INCH-16 TO 18 FT PVC P 50 LF $75.00 $3,750.00
26 PIPE-SEWER-15 INCH-0 TO 6 FT PVC PIP 50 LF $53.00 $2,650.00
27 PIPE-SEWER-15 INCH-6 TO 8 FT PVC PIP 50 LF $55.00 $2,750.00
28 PIPE-SEWER-15 INCH-8 TO 10 FT PVC PI 50 LF $58.00 $2,900.00
29 PIPE-SEWER-15 INCH-10 TO 12 FT PVC P 50 LF $62.00 $3,100.00 513.2 $31,818.40
30 PIPE-SEWER-15 INCH-12 TO 14 FT PVC P 50 LF $70.00 $3,500.00
31 PIPE-SEWER-15 INCH-14 TO 16 FT PVC P 50 LF $75.00 $3,750.00
Friday,May 15,2015 Page 2 of 9
City Project Numbers 01681 DOE Number 6729
Contract Name Sewer Main Replacements Estimate Number 12
Contract Limits Contract 201 IA @ Various Locations Payment Number 12
Project Type SEWER For Period Ending 5/15/2015
Project Funding
32 PIPE-SEWER-15 INCH-16 TO 18 FT PVC P 50 LF $85.00 $4,250.00
33 PIPE-SEWER-6 INCH-0 TO 6 FT DUCTILE 50 LF $50.00 $2,500.00
34 PIPE-SEWER-6 INCH-0 TO 8 FT DUCTILE 50 LF $52.00 $2,600.00
35 PIPE-SEWER-6 INCH-8 TO 10 FT DUCTILE 50 LF $55.00 $2,750.00
36 PIPE-SEWER-6 INCH-10 TO 12 FT DUCTIL 50 LF $58.00 $2,900.00
37 PIPE-SEWER-8 INCH-0 TO 6 FT DUCTILE 50 LF $60.00 $3,000.00 61 $3,660.00
38 PIPE-SEWER-8 INCH-0 TO 8 FT DUCTILE 50 LF $62.00 $3,100.00
39 PIPE-SEWER-8 INCH-8 TO 10 FT DUCTILE 50 LF $65.00 $3,250.00
40 PIPE-SEWER-8 INCH-10 TO 12 FT DUCTIL 50 LF $68.00 $3,400.00
41 PIPE-SEWER-8 INCH-12 TO 14 FT DUCTIL 50 LF $75.00 $3,750.00
42 PIPE-SEWER-8 INCII-14 TO 16 FT DUCTIL 50 LF $85.00 $4,250.00
43 PIPE-SEWER-8 INCH-16 TO 18 FT DUCTIL 50 LF $95.00 $4,750.00
44 PIPE-SEWER-8 INCH-18 TO 20 FT DUCTIL 50 LF $110.00 $5,500.00
45 PIPE-SEWER-10 INCH-0 TO 6 FT DUCTILE 50 LF $65.00 $3,250.00
46 PIPE-SEWER-10 INCH-6 TO 8 FT DUCTILE 50 LF $67.00 $3,350.00
47 PIPE-SEWER-10 INCH-8 TO 10 FT DUCTIL 50 LF $69.00 $3,450.00
48 PIPE-SEWER-10 INCH-10 TO 12 FT DUCTI 50 LF $75.00 $3,750.00
49 PIPE-SEWER-10 INCH-12 TO 14 FT DUCTI 50 LF $80.00 $4,000.00
50 PIPE-SEWER-10 INCH-14 TO 16 FT DUCTI 50 LF $90.00 $4,500.00
51 PIPE-SEWER-10 INCH-16 TO 18 FT DUCTI 50 LF $100.00 $5,000.00
52 PIPE-SEWER-10 INCH-18 TO 20 FT DUCTI 50 LF $110.00 $5,500.00
53 P1PE-SEWER-12 INCH-0 TO 6 FT DUCTILE 50 LF $70.00 $3,500.00
54 PIPE-SEWER-12 INCH-6 TO 8 FT DUCTILE 50 LF $72.00 $3,600.00
55 PIPE-SEWER-12 INCH-8 TO 10 FT DUCTIL 50 LF $75.00 $3,750.00
56 PIPE-SEWER-12 INCH-10 TO 12 FT DUCTI 50 LF $80.00 $4,000.00
57 PIPE-SEWER-12 INCH-12 TO 14 FT DUCTI 50 LF $85.00 $4,250.00
58 PIPE-SEWER-12 INCH-14 TO 16 FT DUCTI 50 LF $95.00 $4,750.00
59 PIPE-SEWER-12 INCH-16 TO 18 FT DUCTI 50 LF $110.00 $5,500.00
60 PIPE-SEWER-12 INCH-18 TO 20 FT DUCTI 50 LF $125.00 $6,250.00
61 PIPE-SEWER-16 INCH-0 TO 6 FT DUCTILE 50 LF $80.00 $4,000.00
62 PIPE-SEWER-16 INCH-6 TO 8 FT DUCTILE 50 LF $82.00 $4,100.00
63 PIPE-SEWER-16 INCH-8TO 10 FT DUCTIL 50 LF $85.00 $4,250,00
64 PIPE-SEWER-16 INCII-10 TO 12 FT DUCTI 50 LF $90.00 $4,500.00
65 PIPE-SEWER-16 INCH-12 TO 14 FT DUCTI 50 LF $95.00 $4,750.00
Friday,May 15,2015 Page 3 of 9
City Project Numbers 01681 DOE Number 6729
Contract Name Sewer Main Replacements Estimate Number 12
Contract Limits Contract 2011A @ Various Locations Payment Number 12
Project Type SEWER For Period Ending 5/15/2015
Project Funding
66 PIPE-SEWER-16 INCH-14 TO 16 FTDUCTI 50 LF $105.00 $5,250.00
67 PIPE-SEWER-16 INCH-16 TO 18 FT DUCTI 50 LF $120.00 $6,000.00
68 PIPE-SEWER-16 INCH-18 TO 20 FT DUCTI 50 LF $130.00 $6,500.00
69 PIPE-SEWER-6 INCH-0 TO 6 FT SDR26 PI 75 LF $34.00 $2,550.00
70 PIPE-SEWER-6 INCH-6 TO 8 FT SDR26 PI 75 LF $36.00 $2,700.00
71 PIPE-SEWER-6 INCH-8 TO 10 FT SDR26 P 75 LF $38.00 $2,850.00
72 PIPE-SEWER-6 INCH-10 TO 12 FT SDR26 50 LF $42.00 $2,100.00
73 PIPE-SEWER-8 INCH-0 TO 6 FT SDR26 PI 750 LF $42.00 $31,500.00 81 $3,402.00
74 PIPE-SEWER-8 INCH-0 TO 8 FT SDR26 PI 1000 LF $44.00 $44,000.00 160 $7,040.00
75 PIPE-SEWER-8 INCH-8 TO 10 FT SDR26 P 1000 LF $46.00 $46,000.00 28 $1,288.00
76 PIPE-SEWER-8 INCH-10 TO 12 FT SDR26 400 LF $50.00 $20,000.00 8 $400.00
77 PIPE-SEWER-8 INCH-12 TO 14 FT SDR26 100 LF $55.00 $5,500.00
78 PIPE-SEWER-8 INCH-14 TO 16 FT SDR26 100 LF $60.00 $6,000.00
79 PIPE-SEWER-8 INCH-16 TO 18 FT SDR26 100 LF $75.00 $7,500.00
80 PIPE-SEWER-10 INCH-0 TO 6 FT SDR26 P 100 LF $45.00 $4,500.00
81 PIPE-SEWER-10INCH-6 TO 8 FT SDR26 P 100 LF $48.00 $4,800.00
82 PIPE-SEWER-10 INCH-8 TO 10 FT SDR26 100 LF $52.00 $5,200.00
83 PIPE-SEWER-10 INCH-10 TO 12 FT SDR26 50 LF $58.00 $2,900.00
84 PIPE-SEWER-10 INCH-12 TO 14 FT SDR26 50 LF $62.00 $3,100.00
85 PIPE-SEWER-10 INCH-14 TO 16 FT SDR26 50 LF $70.00 $3,500.00
86 PIPE-SEWER-10 INCH-16 TO 18 FT SDR26 50 LF $95.00 $4,750.00
87 PIPE-SEWER-12 WCH-0 TO 6 FT SDR26 P 50 LF $50.00 $2,500.00
88 PIPE-SEWER-12 INCH-6 TO 8 FT SDR26 P 50 LF $52.00 $2,600.00
89 PIPE-SEWER-12 INCH-8 TO 10 FT SDR26 50 LF $55.00 $2,750.00
90 PIPE-SEWER-12 INCH-10 TO 12 FT SDR26 50 LF $60.00 $3,000.00
91 PIPE-SEWER-12 INCH-12 TO 14 FT SDR26 50 LF $70.00 $3,500.00
92 PIPE-SEWER-12 INCH-14 TO 16 FT SDR26 50 LF $80.00 $4,000.00
93 PIPE-SEWER-12 INCH-16 TO 18 FT SDR26 50 LF $95.00 $4,750.00
94 PIPE-SEWER-15 INCH-0 TO 6 FT SDR26 P 50 LF $60.00 $3,000.00
95 PIPE-SEWER-15 INCH-6 TO 8 FT SDR26 P 50 LF $65.00 $3,250.00
96 PIPE-SEWER-15 INCH-8 TO 10 FT SDR26 50 LF $70.00 $3,500.00
97 PIPE-SEWER-15 INCH-10 TO 12 FT SDR26 50 LF $75.00 $3,750.00 24 $1,800.00
98 PIPE-SEWER-15 INCH-12 TO 14 FT SDR26 50 LF $85.00 $4,250.00
99 PIPE-SEWER-15 INCH-14 TO 16 FT SDR26 50 LF $95.00 $4,750.00
Friday,May 15,20I5 Page 4 of 9
i
City Project Numbers 01681 DOE Number 6729
Contract Name Sewer Main Replacements Estimate Number 12
Contract Limits Contract 2011 A @ Various Locations Payment Number 12
Project Type SEWER For Period Ending 5/15/2015
Project Funding
100 PIPE-SEWER-15INCH-16 TO 18 FT SDR26 50 LF $120.00 $6,000.00
101 SEWER SERVICE-4 INCH-BORE&JACK DI 50 LF $100.00 $5,000.00
102 PIPE-SEWER-6 INCH-BORE&JACK DI W/P 50 LF $120.00 $6,000.00
103 PIPE-SEWER-8 INCH-BORE&JACK DI W/P l00 LF $400.00 $40,000.00 99 $39,600A0
104 PIPE-SEWER-10 INCH-BORE&JACK DI W/ 100 LF $400.00 $40,000.00
105 PIPE-SEWER-12 INCH-BORE&JACK DI W/ ]00 LF $400.00 $40,000.00
106 PIPE-SEWER-16 INCH-BORE&JACK DI W/ 100 LF $500.00 $50,000.00
107 INSPECTION-PRE-CONSTRUCTION CLEANING 500 LF $5.00 $2,500.00 1282 $6,410.00
108 INSPECTION-POST-CONSTRUCTION CLEANIN 1500 LF $3.00 $4,500.00 1951.5 $5,854.50
109 TRENCH SAFETY SYSTEM>5 FT DEPTH 2O00 LF $2.00 $4,000.00 1262 $2,524.00
110 SEWER-CUT&PLUG EXIST MAINS ALL SIZ 5 EA $1,000.00 $5,000.00 8 $8,000.00
III DEHOLE-0 TO 5 FT DEPTH 5 EA $1,000.00 $5,000.00 3 $3,000.00
112 DEHOLE-5 TO 10 FT DEPTH 5 VF $1,500.00 $7,500.00 8 $12,000.00
113 DEHOLE-10 TO 20 FT DEPTH 5 EA $2,000.00 $10,000.00 4 $8,000.00
114 MOBILIZATION-JOB MOVE IN 40 EA $1,000.00 $40,000.00 15 $15,000,00
115 MOBILIZATION-EMERGENCY SITUATION JOB 20 EA $2,000.00 $40,000.00 2 $4,000.00
116 MANHOLE-STD.4 FT DIA.(TO 6 FT DEPT 40 EA $3,000.00 £120,000.00 13 $39,000.00
117 MANHOLE-STD.4 FT DIA_-ADDED DEPTH( 20 VF $150.00 $3,000.00 18.33 $2,749.50
118 MANHOLE-DROP-STD.4 FT DIA.(TO 6 FT 20 EA $3,500.00 $70,000.00 2 $7,000.00
119 MANHOLE-DROP-STD.4 FT DIA.-ADDED DE 10 VF $200.00 $2,000.00 16.8 $3,360.00
i
120 MANHOLE-EXTERNAL DROP INTO EXIST MAN 10 EA $600.00 $6,000.00 1 $600.00
121 MANHOLE-ADD'L DEPTH OVER 6 FT OF EXT 10 VF $200.00 $2,000.00
122 MANHOLE-PAINT&COATING-INTERIOR PRO 10 VF $185.00 $1,850.00 42.3 $7,825.50
123 MANHOLE-SHALLOW STD.4 FT DIA.(SHAL 20 EA $2,000.00 $40,000.00 1 $2,000.00
{
124 SEWER-WASTEWATER ACCESS DEVICE(ALL 5 EA $800.00 $4,000.00
125 MANHOLE-TYPE A 5 FT DIA.(TO 6 FT DE 5 EA $5,000.00 $25,000.00
126 MANHOLE-TYPE A 5 FT DIA.-ADDED DEPTH 5 VF $200.00 $1,000.00 I
127 MANHOLE-FIBERGLASS 4 FT DIA.(TO 6 F 5 EA $2,900.00 $14,000.00
128 MANHOLE-FIBERGLASS 4 FT DIA.-ADDED D 5 VF $150.00 $750.00
129 MANHOLE-VACUUM TEST 40 EA $150.00 $6,000.00 16 $2,400.00
130 COLLAR-MANHOLE(5 FT X 5 FT) 80 EA $300.00 $24,000.00 15 $4,500.00
131 MANHOLE-WATERTIGHT INSERT(30"PLAST 80 EA $50.00 $4,000.00 5 $250.00
132 MANHOLE-WATERTIGHT INSERT-LOCKING ST 10 EA $250.00 $2,500.00
133 MANHOLE-ADJUSTMENT&SEAL EXIST 10 EA $500.00 $5,000.00
MANH
i
Friday,May l5,20 t 5 Page 5 of 9
City Project Numbers 01681 DOE Number 6729
Contract Name Sewer Main Replacements Estimate Number 12
Contract Limits Contract 2011A @ Various Locations Payment Number 12
Project Type SEWER For Period Ending 5/15/2015
Project Funding
134 MANHOLE-REMOVE EXIST SEWER MANHOLE 40 EA $500.00 $20,000.00 6 $3,000.00
135 MANHOLE-REMOVE EXIST MH CONE SECT& 40 EA $600.00 $24,000.00
136 MANHOLE-ABANDON EXIST SEWER 10 EA $600.00 $6,000.00 5 $3,000.00
MANHOLE
137 SEWER SERVICE-4 INCH SERVICE TAP 60 EA $300.00 $18,000.00 23 $6,900.00
138 SEWER SERVICE-6 INCH SERVICE TAP 40 EA $400.00 $16,000.00 1 $400.00
139 SEWER SERVICE-8 INCH SERVICE TAP 20 EA $400.00 $8,000.00 3 $1,200.00
140 SEWER SERVICE-4 INCH-SDR26 S.S.SERV 250 LF $30.00 $7,500.00 354 $10,620.00
141 SEWER SERVICE-6INCH-SDR26 S.S.SERV 100 LF $33.00 $3,300.00 436 $14,388.00
142 SEWER SERVICE-8 INCH-SDR26 S.S.SERV 100 LF $35.00 $3,500.00 10 $350.00
143 SEWER SERVICE-4 INCH-2 WAY CLEANOUT 100 EA $150.00 $15,000.00 30 $4,500.00
144 SEWER SERVICE-6 INCH-2 WAY CLEANOUT 100 EA $175.00 $17,500.00 10 $1,750.00
145 SEWER SERVICE-8 INCH-2 WAY CLEANOUT 100 EA $250.00 $25,000.00 1 $250.00 f
146 SEWER SERVICE-4 INCH CAST IRON S.S. 100 EA $150.00 $15,000.00 7 $1,050.00
147 SEWER SERVICE-6 INCH CAST IRON S.S. 100 EA $175.00 $17,500.00
I
148 SEWER SERVICE-8 INCH CAST IRON S.S. 100 EA $185.00 $18,500.00
149 SEWER PLUMBING-PLUMBING PERMIT FOR S 1 EA $22.50 $22.50 8 $180.00
150 SEWER PLUMBING4INCH-SCH 40 S.S.PR 100 LF $55.00 $5,500.00 1025.5 $56,402.50
151 FILL MATERIAL-FLOWABLE FILL,IN LIEU 100 CY $100.00 $10,000.00 849.5 $84,950.00
I
152 SUBGRADE-CRUSHED LIMESTONE FOR MISC 25 CY $1.00 $25.00 18 $18.00
153 CONCRETE-TYPE B(#2500) 50 CY $1.00 $50.00
154 CONCRETE-TYPE E(91500) 50 CY $1.00 $50.00
155 RIPRAP(CONCRETE) 20 CY $150.00 $3,000.00
156 RIPRAP-12 INCH ROCK 20 CY $100.00 $2,000.00
157 RIPRAP-18 INCH ROCK 20 CY $150.00 $3,000,00
158 RIPRAP-24 INCH ROCK 20 CY $200.00 $4,000.00
159 GRASS-HYDRO MULCH SEEDING 50 LF $5.00 $250.00 372 $1,860,00
160 GRASS-SOD 50 LF $10.00 $500.00 417 $4,170.00
161 CONCRETE-CONCRETE ENCASEMENT 50 LF $50.00 $2,500.00
162 PAVEMENT-CONCRETE SIDEWALK 450 SF $8.00 $3,600.00 542 $4,336.00 i
REPLACEME
163 PAVEMENT-CONCRETE DRIVEWAY 450 SF $8.00 $3,600,00 3203.5 $25,628.00
REPLACEME
i
164 PAVEMENT-CONCRETE CURB&GUTTER 50 LF $25.00 $1,250.00 114 $2,850.00
REPL
i
S
Friday,May 15,2015 Page 6 of 9
City Project Numbers 01681 DOE Number 6729
Contract Name Sewer Main Replacements Estimate Number 12
Contract Limits Contract 2011A @ Various Locations Payment Number 12
Project Type SEWER For Period Ending 5/15/2015
Project Funding
165 PAVEMENT-CONCRETE CURB ATTACHED TO 50 LF $20.00 $1,000.00
C i
166 PAVEMENT-REPLACE PAVING IN PARKING A 100 LF $25.00 $2,500,00 986 $24,650.00
167 PAVEMENT-CONCRETE PAVEMENT ON 2:27 C 300 LF $55.00 $16,500.00 110 $6,050.00
168 PAVEMENT-CONCRETE REPLACEMENT ON 1000 SF $8.00 $8,000.00 68 $544.00
EXI
169 PAVEMENT-PAVER ON REINFORCED 100 LF $70.00 $7,000.00
CONCRET
170 PAVEMENT-2 INCH MIN HMAC ON 2:27 CON 1000 LF $38.00 $38,000.00 5444 $206,872.00
171 PAVEMENT-2 INCH MIN HMAC 1000 SF $6.00 $6,000.00 7529.5 $45,177.00
REPLACEMENT
172 PAVEMENT-2 INCH HMAC ON 2:27 CONCRET 100 LF $38.00 $3,800.00
173 MIN.1-1/2 INCH HMAC ON REINFORCED C 100 LF $50.00 $5,000.00
174 PAVEMENT-2 INCH HMAC ON 6 INCH FLEX 100 LF $12.00 $1,200,00
175 PAVEMENT-TRAFFIC PERMIT FOR UTILITY 50 EA $75.00 $3,750.00 3 $225.00
176 TRAFFIC CONTROL PLAN DESIGN&INSTAL 50 EA $200.00 $10,000.00 4 $800.00
177 8"C900(0-6) 0 LF $46.00 $0.00 330 $15,180.00
178 PRESSURE GROUT EXIST PIPE 0 CY $125.00 $0.00 11.5 $1,437.50
i
179 PIPE-SEWER 18"(8-10) 0 LF $65.00 $0.00 18.7 $1,215.50
180 PIPE-SEWER 18"(10-12) 0 LF $70.00 $0.00 140 $9,800.00
191 ENG REPAIR 8"SEWER IN SYCAMORE CREEK 0 LS $31,626.44 $0.00 1 $31,626.44
W/BY PASS PUMPING
182 REMOVE WASTE WATER ACCESS DEVICE 0 EA $300.00 $0,00 8 $2,400.00
183 RECLAIM FLUSH POINTS 0 EA $68,909.33 $0.00 1 $68,909.33
184 36"WOODEN BOX CULVERT&GROUT 0 LF $450.00 $0.00 89 $40,050.00
1
185 BYPASS PUMPING 0 LS $800.00 $0.00 1 $800.00
186 TYPE A S DIA MH&IT SHAFT W/8"EXT DROP 0 LS $23,750.00 $0.00 1 $23,750.00
187 DYE TEST 0 LS $150.00 $0.00 5 $750.00
188 LOADER W/1 OPERATOR&1 LABORER 0 HR $125.00 $0.00 21 $2,625.00 {
189 BYPASS PUMPING @ JOEL EAST 0 LS $4,500.00 $0.00 1 $4,500.00
Sub-Total of Previous Unit $1,617,472.50 $958,426.17
Friday,May 15,2015 Page 7 of 9
City Project Numbers 01681 DOE Number 6729
Contract Name Sewer Main Replacements Estimate Number 12
Contract Limits Contract 2011A @ Various Locations Payment Number 12
Project Type SEWER. For Period Ending 5/1512015
Project Funding
Contract Information Summary
Original Contract Amount $1,000,000.00
Change Orders
Total Contract Price S1,617,472.50
Date l Total Cost of Work Completed $958,426.17
Gkt.J�S
Contrapwr
Less %Retained $0.00
Net Earned $958,426.17
oat
/v J
InspectioOlupervisor �. Earned This Period $0.00
Retainage This Period $0.00
Date ��i Less Liquidated Damages
Project Man
Q Days @ /Day S0.00
Date LessPavement Deficiency $0.00
Asst or/VW--Infrastructure esign and.Corutrull. „ Less Penalty 50.00
J / &, Date q �' i S Less Previous Payment S958,426.17
rector/Contracting Dep ent Plus Material on Hand Less 15% S0.00
Balance Due This Payment S0•00
Friday,May 15,2015 Page 8 of 9
j W E
0
ID
AUG 2 4 2015
City Project Numbers 01681 DOE Number 6729
Contract Name Sewer Main Replacements Estimate Number 12
Contract Limits Contract 2011A @ Various Lo Payment Number 12
Project Type SEWER For Period Ending 5/15/2015
Project Funding
Project Manager LopezA City Secretary Contract Number 42610
Inspectors GREGORY / WATSON Contract Date 11/15/2011
Contractor CIRCLE C CONSTRUCTION COMPANY Contract Time 365 CD
PO BOX 40328 Days Charged to Date 571 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 $958,426.1 7
WATER DEPARTMENT Less %Retained $0.00
ENGINEERING AND FISCAL SERVICES Net Earned $958,426.17
Contact Person- Berdena Dig ' - Ext.8429 Earned This Period $0.00
en A ov gnat f
Retainage This Period $0.00
DEPARTMENT CHECK PICK-UP t_1 Less Liquidated Damages
0 Days @ $0.00 /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $958,426.1 7
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $0.00
Friday,May 15,2015 Page 9 of 9
FORTWORTH rev 03/05/07
TRANSPORTATION& PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO. 12
NAME OF PROJECT: Sewer Main Replants
PROJECT NO.: 1681 CONTRACTOR: Circle C
DOE NO. 6729
PERIOD FROM 11/15/11 TO: 05/14/15 FINAL INSPECTION DATE: 1-Jan
WORK ORDER EFFECTIVE 11/15/2011 CONTRACT TIME 365 O woo m
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS* DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS 0 0 0 580 0 580
PERIOD
PREVIOUS 0 0 0 0 571 571
PERIOD
TOTALS 0 0 0 580 571 1,151
TO DATE
*REMARKS:
CONTRA& OR DATE INSPECTOR DATE
ENGINEERING DEPARTMENT
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,70FFIC�,IAL
(817)392-7941 •Fas(817)392-7845 IRECORDCRETARIf
a FT.WORTH,TX
FORTWORTH
TRANSPORTATION AND PUBLIC:WORKS
PIPE REPORT FOR:
PROJECT NAME: Sewer Main Replacement
PROJECT NUMBER: 1681
DOE NUMBER: 6729
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Sewer 8" PVC 494.5
Sewer 15" PVC 513.2
Sewer 8" Ductil 61
Sewer 8" SDR26 0 to 6FT 81
Sewer 8" SDR26 6 to 8FT 160
Sewer 8" SDR26 8 to LOFT 28
Sewer 8" SDR26 10 to 12 8
Sewer 15" SDR26 10 to 12 24
FIRE HYDRANTS: VALVES(16"OR LARGER)
PUPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAUD SIZE TYPE OF PIPE LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORTWORTH
TRANSPORTATION AND PUBLIC;WORKS
PIPE REPORT FOR:
PROJECT NAME: Sewer Main Replacement
PROJECT NUMBER: 1681
DOE NUMBER: 6729
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Sewer 8" DI-Bore 99,
FIRE HYDRANTS: VALVES(16"OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
I
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORTWORTH REV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Circle C Construction Sewer Main Replacement
DOE Inspector DOE Number
Donald Watson 6729
DOE bupector Project Manager
❑ Water p Waste Water❑ Storm Drainage❑ Pavement Adolfo Lopez
Initial Contract Amount Project Difficulty
$1,000,000.00 O Simple OO Routine O Complex
Final Contract Amount Date
$958,426.17 8/11/2015
In PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT x APPLICABLE Y/ RATING 0-4 MAX SCORE SCORE
1 Submission of Documents 2 Y 4 8 8
2 Public Notifications 5 Y 4 20 20
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 4 60 60
5 Work Performed 15 Y 4 60 60
6 Finished Product 15 Y 4 60 60
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 4 60 60
9 Daily Clean Up 5 Y 3 20 15
10 Citizen's Complaint Resolution 5 Y 4 20 20
11 Property Restoration 5 Y 4 20 1 20
12 After Hours Response 5 Y 4 20 1 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 443
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 443
EW CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS]*100%) 443 / 448
Performance Category Excellent
<20%=Inadequate 20%to<40%=Deficient 40%to<60'1=Standard 600A to<80%=Good >_80%=Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
f
Signature DOE Inspector Si ature Contractor
Signature DOE Inspector's Supervisor `
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth-1000 Throckmorton Street-Fort Worth,Tx 76012-6311
0
(817)392-7941 -Fax:(817)392-7845
FoRTWORTHRE 02/22/07
r
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
1)PROJECT INFORMATION Date: 8/11/2015
Name of Contractor Project Name
Circle C Construction Sewer Main Replacement
DOE Inspector Project Manager
Donald Watson Adolfo Lopez
DOE Number Project Doiicull), Type of Contract
6729 O Simple OO Routine O Complex ❑ Water 0 Waste water El Storm Drainage❑ Pavement
Initial Contract Amount Final Contract Amount
$1,000,000.00 $958,426.17
M PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT RATING ELEMENT RATING
0-4 0-4
INSPECTION EVALUATION IPLANS&SPECIFICATIONS
1 Availability of Inspector I 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector 12 Clafity&Sufficiency of Details
3 Accuracy of Measured Quantities 3 Applicabili of Specifications
4 Display Of Professionalism 4 Accuracy of Plan Quantities
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs I Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager
1 Change Order Processing Time 13 Communication
2 Timliness of Contractor Payments 14 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
Q) The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941•Fax:(817)392-7845
CONSENT OF SURETY OWNER
TO FINAL PAYMENT ARCHITECT ❑
AIA Document G707 CONTRACTOR ❑
SURETY ❑
OTHER ❑
good No.TXC"Ift
TO OWNER: ARCHITECT'S PROJECT NO.:
Sewer#P258-701170168183;DOE No.6729
City of Fort Worth
1000 Throckmorton Street CONTRACT FOR: Utility Improvements
Fort Worth,TX
CONTRACT DATED:
PROJECT:
(name,address)
Sewer Main Replacements Contract 2011A
Fort Worth,TX
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(overt name and address of Surety)
Merchants Bonding Company(Mutual)
2100 Fleur Drive
Des Moines,IA 50321-1158 ,SURETY
on bond of
(Evert name and address of Contractor)
William J.Schultz,Inc.,dba Circle C Construction Company
P.O.Boa 40328
Fort Worth,TX 76140 'CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety
of any of its obligations to
(Evert name and address of Owner)
City of Fort Worth
1000 Throckmorton Street
Fort Worth,TX 76102 ,OWNER,
as set forth in the said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand this date: June 30,2015)
(Insert in writing the month followed by the numeric date and year.)
Merchant, "ndina Company(Mutual)
(Surety)
3,, :....: ... (Signature of authorize r esentative)
Attest: fitness as to Surety: Sheryl A.Klutts,Attorney-in-Fact
(Seal): dal,
name and title)
John A.Miller
Note: This form is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND
CLAIMS, Cunent Edition
AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT o April 1970 Edition 0 AIA® One Page
01970 9 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 New York Ave.,NW,Washington,D.C.20006
MERCHANDT k
BONDING COMPANY.
POWER OF ATTORNEY
Know All Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,
INC.,both being corporations duly organized under the laws of the State of Iowa(herein collectively called the"Companies'),
and that the Companies do hereby make,constitute and appoint,individually,
John A Miller; John R Stockton; Sheryl A Klutts
of Fort Worth and State of Texas their true and lawful Attorney-in-Fact,with full power
and authority hereby conferred in their name, place and stead,to sign,execute,acknowledge and deliver in their behalf as surety
any and all bonds, undertakings, recognizances or other written obligations in the nature thereof,subject to the limitation that any
such instrument shall not exceed the amount of:
TEN MILLION($10,000,000.00)DOLLARS
and to bind the Companies thereby as fully and to the same extent as if such bond or undertaking was signed by the duly
authorized officers of the Companies,and all the acts of said Attorney-in-Fact, pursuant to the authority herein given,are
hereby ratified and confirmed.
This Power-of-Attomey is made and executed pursuant to and by authority of the following By-Laws adopted by the Board of
Directors of the Merchants Bonding Company(Mutual)on April 23,2011 and adopted by the Board of Directors of Merchants National
Bonding,Inc.,on October 24,2011.
"The President,Secretary,Treasurer,or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have
power and authority to appoint Attomeys-in-Fact,and to authorize them to execute on behalf of the Company,and attach the
seal of the Company thereto,bonds and undertakings,recognizances,contracts of indemnity and other writings obligatory in
the nature thereof.
The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to
any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond,undertaking,recognizance,
or other suretyship obligations of the Company,and such signature and seal when so used shall have the same force and
effect as though manually fixed."
In Witness Whereof,the Companies have caused this instrument to be signed and sealed this 13thday of August , 2014.
`.+�'f;1Ofi4� .,,� •.���t1G.COCA•. MERCHANTS BONDING COMPANY(MUTUAL)
�}r pa�4j Qp', ep0•'p�P�9,� �Z; MERCHANTS NATIONAL BONDING,INC.
1933 c; B
STATE OF IOWA ..... ..........
p *���`` ••• ••
COUNTY OF POLK ss. .°".'...""r'N •'••• President
On this 13thday of August . 2014,before me appeared Larry Taylor,to me personally known,who being by me duly sworn did
say that he is President of the MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.;and
that the seals affixed to the foregoing instrument is the Corporate Seals of the Companies;and that the said instrument was signed and
sealed in behalf of the Companies by authority of their respective Boards of Directors.
In Testimony Whereof,I have hereunto set my hand and affixed my Official Seal at the City of Des Moines,Iowa,the day and year
first above written.
IV-11IA<s WENDY WOODY
v
0 Commission Number 784654
T My Commission Expires
• rowP June 20 2017
Notary Public,Polk County,Iowa
STATE OF IOWA
COUNTY OF POLK ss.
I, William Warner,Jr.,Secretary of the MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.,
do hereby certify that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by said Companies,
which is still in full force and effect and has not been amended or revoked.
In Witness Whereof,I have hereunto set my hand and affixed the seal of the Companies on
this 30th day of June 2015
4u co To
it
a' 1933 :C• Secretary
:.O•
.y�. �ti:
POA 0014(7/14) .Jd� •,���e ,,• •.•6��.. .•`.d•.
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
Before me,the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Teresa S Skelly,
Vice President Of Circle C Construction, 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
i
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;
Sewer Main Replacements Contract 2011 A
BY
Vi esident
c_.
Subscribed and sworn before me on this date 3rd of July,2015.
*$ Notary public
Notary Public ="qT:_ -;rP STATE OF TEXAS 1
Tarrant, Texas F of�e, My Comm Exp.Ocmtrer 7 2015 f