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HomeMy WebLinkAboutContract 56515CONTRACT FOR THE CONSTRUCTION OF LAKE COMO PARK and OAKLAND LAKE PARK DAM and EROSION CONTROL IMPROVEMENTS City Project No(s). 101592 (LCP) & 101875 (OLP) Betsy Price Mayor David Cooke City Manager Richard Zavala Director Park & Recreation Department Prepared for: The City of Fort Worth Park & Recreation Department Prepared by: Baird, Hampton & Brown 3801 William D. Tate, Suite 500 Grapevine, Texas 76051 2021 2021-04-30 PORTIONS REISSUED UNDER ADDENDUM 1 CSC No. 56515 Adopted September 2011 City of Fort Worth Standard Construction Specification Documents 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 1 of 6 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised March 9, 2020 Capital Projects No. 101592 & 101875 SECTION 00 00 00 TABLE OF CONTENTS Division 00 - General Conditions Last Revised 00 05 10 Mayor and Council Communication 07/01/2011 00 05 15 Addenda 07/01/2011 00 11 13 Invitation to Bidders 03/09/2020 00 21 13 Instructions to Bidders 03/09/2020 00 31 15 Engineer Project Schedule 07/20/2018 00 32 15 Construction Project Schedule 07/20/2018 00 35 13 Conflict of Interest Statement 02/24/2020 00 41 00 Bid Form 03/09/2020 00 42 43 Proposal Form Unit Price 01/20/2012 00 43 13 Bid Bond 09/11/2017 00 43 37 Vendor Compliance to State Law Nonresident Bidder 06/27/2011 00 45 11 Bidders Prequalifications 07/01/2011 00 45 12 Prequalification Statement 07/01/2011 00 45 13 Bidder Prequalification Application 03/09/2020 00 45 26 Contractor Compliance with Workers' Compensation Law 07/01/2011 00 45 40 Minority Business Enterprise Goal 06/09/2015 00 45 41 Small Business Enterprise Goal 06/09/2015 00 52 43 Agreement 09/06/2019 00 61 13 Performance Bond 07/01/2011 00 61 14 Payment Bond 07/01/2011 00 61 19 Maintenance Bond 07/01/2011 00 61 25 Certificate of Insurance 07/01/2011 00 72 00 General Conditions 03/09/2020 00 73 00 Supplementary Conditions 03/09/2020 Division 01 - General Requirements Last Revised 01 11 00 Summary of Work 12/20/2012 01 25 00 Substitution Procedures 07/01/2011 01 31 19 Preconstruction Meeting 08/17/2012 01 31 20 Project Meetings 07/01/2011 01 32 16 Construction Progress Schedule 07/01/2011 01 32 33 Preconstruction Video 07/01/2011 01 33 00 Submittals 12/20/2012 01 35 13 Special Project Procedures 12/20/2012 01 45 23 Testing and Inspection Services 03/09/2020 01 50 00 Temporary Facilities and Controls 07/01/2011 01 55 26 Street Use Permit and Modifications to Traffic Control 07/01/2011 01 57 13 Storm Water Pollution Prevention Plan 07/01/2011 01 58 13 Temporary Project Signage 07/01/2011 01 60 00 Product Requirements 03/09/2020 01 66 00 Product Storage and Handling Requirements 07/01/2011 01 70 00 Mobilization and Remobilization 11/22/2016 01 71 23 Construction Staking and Survey 02/14/2018 01 74 23 Cleaning 07/01/2011 01 77 19 Closeout Requirements 07/01/2011 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 2 of 6 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised March 9, 2020 Capital Projects No. 101592 & 101875 01 78 23 Operation and Maintenance Data 12/20/2012 01 78 39 Project Record Documents 07/01/2011 Technical Specifications which have been modified by the Engineer specifically for this Project; hard copies are included in the Project’s Contract Documents 31 23 23 Borrow 31 24 00 Embankments 99 99 01 Care of Water During Construction 99 99 02 Cast-In-Place Concrete Structures 99 99 03 Prefabricated Bridge Structure Technical Specifications listed below are included for this Project by reference and can be viewed/downloaded from the City’s website at: http://fortworthtexas.gov/tpw/contractors/ or https://apps.fortworthtexas.gov/ProjectResources/ Division 02 - Existing Conditions Last Revised 02 41 13 Selective Site Demolition 12/20/2012 02 41 14 Utility Removal/Abandonment 12/20/2012 02 41 15 Paving Removal 02/02/2016 Division 03 - Concrete 03 30 00 Cast-In-Place Concrete 12/20/2012 03 34 13 Controlled Low Strength Material (CLSM) 12/20/2012 03 34 16 Concrete Base Material for Trench Repair 12/20/2012 03 80 00 Modifications to Existing Concrete Structures 12/20/2012 Division 26 - Electrical 26 05 00 Common Work Results for Electrical 11/22/2013 26 05 10 Demolition for Electrical Systems 12/20/2012 26 05 33 Raceways and Boxes for Electrical Systems 12/20/2012 26 05 43 Underground Ducts and Raceways for Electrical Systems 07/01/2011 26 05 50 Communications Multi-Duct Conduit 02/26/2016 Division 31 - Earthwork 31 10 00 Site Clearing 12/20/2012 31 23 16 Unclassified Excavation 01/28/2013 31 23 23 Borrow 01/28/2013 31 24 00 Embankments 01/28/2013 31 25 00 Erosion and Sediment Control 12/20/2012 31 36 00 Gabions 12/20/2012 31 37 00 Riprap 12/20/2012 Division 32 - Exterior Improvements 32 01 17 Permanent Asphalt Paving Repair 12/20/2012 32 01 18 Temporary Asphalt Paving Repair 12/20/2012 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 3 of 6 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised March 9, 2020 Capital Projects No. 101592 & 101875 32 01 29 Concrete Paving Repair 12/20/2012 32 11 23 Flexible Base Courses 12/20/2012 32 11 29 Lime Treated Base Courses 12/20/2012 32 11 33 Cement Treated Base Courses 12/20/2012 32 11 37 Liquid Treated Soil Stabilizer 08/21/2015 32 12 16 Asphalt Paving 12/20/2012 32 12 73 Asphalt Paving Crack Sealants 12/20/2012 32 13 13 Concrete Paving 12/20/2012 32 13 20 Concrete Sidewalks, Driveways and Barrier Free Ramps 06/05/2018 32 13 73 Concrete Paving Joint Sealants 12/20/2012 32 14 16 Brick Unit Paving 12/20/2012 32 16 13 Concrete Curb and Gutters and Valley Gutters 10/05/2016 32 17 23 Pavement Markings 11/22/2013 32 17 25 Curb Address Painting 11/04/2013 32 31 13 Chain Fences and Gates 12/20/2012 32 31 26 Wire Fences and Gates 12/20/2012 32 31 29 Wood Fences and Gates 12/20/2012 32 32 13 Cast-in-Place Concrete Retaining Walls 06/05/2018 32 91 19 Topsoil Placement and Finishing of Parkways 12/20/2012 32 92 13 Hydro-Mulching, Seeding, and Sodding 12/20/2012 32 93 43 Trees and Shrubs 12/20/2012 Division 33 - Utilities 33 01 30 Sewer and Manhole Testing 12/20/2012 33 01 31 Closed Circuit Television (CCTV) Inspection 03/03/2016 33 03 10 Bypass Pumping of Existing Sewer Systems 12/20/2012 33 04 10 Joint Bonding and Electrical Isolation 12/20/2012 33 04 11 Corrosion Control Test Stations 12/20/2012 33 04 12 Magnesium Anode Cathodic Protection System 12/20/2012 33 04 30 Temporary Water Services 07/01/2011 33 04 40 Cleaning and Acceptance Testing of Water Mains 02/06/2013 33 04 50 Cleaning of Sewer Mains 12/20/2012 33 05 10 Utility Trench Excavation, Embedment, and Backfill 12/12/2016 33 05 12 Water Line Lowering 12/20/2012 33 05 13 Frame, Cover and Grade Rings – Cast Iron 01/22/2016 33 05 13.10 Frame, Cover and Grade Rings – Composite 01/22/2016 33 05 14 Adjusting Manholes, Inlets, Valve Boxes, and Other Structures to Grade 12/20/2012 33 05 16 Concrete Water Vaults 12/20/2012 33 05 17 Concrete Collars 12/20/2012 33 05 20 Auger Boring 12/20/2012 33 05 21 Tunnel Liner Plate 12/20/2012 33 05 22 Steel Casing Pipe 12/20/2012 33 05 23 Hand Tunneling 12/20/2012 33 05 24 Installation of Carrier Pipe in Casing or Tunnel Liner Plate 06/19/2013 33 05 26 Utility Markers/Locators 12/20/2012 33 05 30 Location of Existing Utilities 12/20/2012 33 11 05 Bolts, Nuts, and Gaskets 12/20/2012 33 11 10 Ductile Iron Pipe 12/20/2012 33 11 11 Ductile Iron Fittings 12/20/2012 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 4 of 6 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised March 9, 2020 Capital Projects No. 101592 & 101875 33 11 12 Polyvinyl Chloride (PVC) Pressure Pipe 11/16/2018 33 11 13 Concrete Pressure Pipe, Bar-Wrapped, Steel Cylinder Type 12/20/2012 33 11 14 Buried Steel Pipe and Fittings 12/20/2012 33 12 10 Water Services 1-inch to 2-inch 02/14/2017 33 12 11 Large Water Meters 12/20/2012 33 12 20 Resilient Seated Gate Valve 12/20/2012 33 12 21 AWWA Rubber-Seated Butterfly Valves 12/20/2012 33 12 25 Connection to Existing Water Mains 02/06/2013 33 12 30 Combination Air Valve Assemblies for Potable Water Systems 12/20/2012 33 12 40 Fire Hydrants 01/03/2014 33 12 50 Water Sample Stations 12/20/2012 33 12 60 Standard Blow-off Valve Assembly 06/19/2013 33 31 12 Cured in Place Pipe (CIPP) 12/20/2012 33 31 13 Fiberglass Reinforced Pipe for Gravity Sanitary Sewers 12/20/2012 33 31 15 High Density Polyethylene (HDPE) Pipe for Sanitary Sewer 12/20/2012 33 31 20 Polyvinyl Chloride (PVC) Gravity Sanitary Sewer Pipe 06/19/2013 33 31 21 Polyvinyl Chloride (PVC) Closed Profile Gravity Sanitary Sewer Pipe 12/20/2012 33 31 22 Sanitary Sewer Slip Lining 12/20/2012 33 31 23 Sanitary Sewer Pipe Enlargement 12/20/2012 33 31 50 Sanitary Sewer Service Connections and Service Line 04/26/2013 33 31 70 Combination Air Valve for Sanitary Sewer Force Mains 12/20/2012 33 39 10 Cast-in-Place Concrete Manholes 12/20/2012 33 39 20 Precast Concrete Manholes 12/20/2012 33 39 30 Fiberglass Manholes 12/20/2012 33 39 40 Wastewater Access Chamber (WAC) 12/20/2012 33 39 60 Epoxy Liners for Sanitary Sewer Structures 12/20/2012 33 41 10 Reinforced Concrete Storm Sewer Pipe/Culverts 07/01/2011 33 41 11 High Density Polyethylene (HDPE) Pipe for Storm Drain 12/20/2012 33 41 12 Reinforced Polyethlene (SRPE) Pipe 11/13/2015 33 46 00 Subdrainage 12/20/2012 33 46 01 Slotted Storm Drains 07/01/2011 33 46 02 Trench Drains 07/01/2011 33 49 10 Cast-in-Place Manholes and Junction Boxes 12/20/2012 33 49 20 Curb and Drop Inlets 12/20/2012 33 49 40 Storm Drainage Headwalls and Wingwalls 07/01/2011 Division 34 - Transportation 34 41 10 Traffic Signals 10/12/2015 34 41 10.01 Attachment A – Controller Cabinet 12/18/2015 34 41 10.02 Attachment B – Controller Specification 02/2012 34 41 10.03 Attachment C – Software Specification 01/2012 34 41 11 Temporary Traffic Signals 11/22/2013 34 41 13 Removing Traffic Signals 12/20/2012 34 41 15 Rectangular Rapid Flashing Beacon 11/22/2013 34 41 16 Pedestrian Hybrid Signal 11/22/2013 34 41 20 Roadway Illumination Assemblies 12/20/2012 34 41 20.01 Arterial LED Roadway Luminaires 06/15/2015 34 41 20.02 Freeway LED Roadway Luminaires 06/15/2015 34 41 20.03 Residential LED Roadway Luminaires 06/15/2015 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 5 of 6 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised March 9, 2020 Capital Projects No. 101592 & 101875 34 41 30 Aluminum Signs 11/12/2013 34 41 50 Single-Mode Fiber Optic Cable 02/26/2016 34 71 13 Traffic Control 11/22/2013 Appendix GC-4.01 Availability of Lands GC-4.02 Subsurface and Physical Conditions GC-4.04 Underground Facilities GC-4.06 Hazardous Environmental Condition at Site GC-6.06.D Minority and Women Owned Business Enterprise Compliance GC-6.07 Wage Rates GC-6.09 Permits and Utilities GC-6.24 Nondiscrimination GR-01 60 00 Product Requirements END OF SECTION Division 00 General Conditions Official site of the City of Fort Worth, Texas CITY COUNCIL AGENDA DATE:8/10/2021 REFERENCE NO.:M&C 21-0561 LOG NAME:80LAKE COMO/OAKLAND LAKE DAM IMPROVEMENTS CODE:C TYPE:NON- CONSENT PUBLIC HEARING:NO SUBJECT: (CD 3 and CD 8) Authorize the Execution of a Construction Contract with The Fain Group, Inc., in the Amount of $1,588,264.00 for the Construction of the Lake Como Park and Oakland Lake Park Dam Improvements Projects, Adopt Attached Appropriation Ordinances, and Amend the Fiscal Years 2021-2025 Capital Improvement Program (2018 Bond Program) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Capital Projects Fund in the Oakland Lake Park project (City Project No. 101875) in the amount of $507,709.35, from available funds; 2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund by increasing receipts and appropriations in the Oakland Lake Park project (City Project No. 101875) in the amount of $374,050.02, and decreasing receipts and appropriations in the Park Improvements project (City Project No. P00059) by the same amount; 3. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund by increasing receipts and appropriations in the Oakland Lake Park project (City Project No. 101875) in the amount of $100,000.00, and decreasing receipts and appropriations in the PARD New Enhancements project (City Project No. P00132) by the same amount; 4. Adopt the attached appropriation ordinance adjusting the estimated receipts and appropriations in the General Capital Projects Fund by increasing receipts and appropriations in the Oakland Lake Park project (City Project No. 101875) in the amount of $72,666.00, and decreasing receipts and appropriations in the PARD Maintenance & Replacements project (City Project No. P00133) by the same amount; 5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the PARD Gas Lease Capital Projects Fund in the Oakland Lake Park project (City Project No. 101875) in the amount of $169,541.53, from available funds; 6. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Capital Projects Fund in the Lake Como Dam project (City Project No. 101592) in the amount of $100,000.00, from available funds; 7. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund by increasing receipts and appropriations in the Lake Como Dam project (City Project No. 101592) in the amount of $65,000.00, and decreasing receipts and appropriations in the Park Improvements project (City Project No. P00059) by the same amount; 8. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund by increasing receipts and appropriations in the Lake Como Dam project (City Project No. 101592) in the amount of $1,468.00, and decreasing receipts and appropriations in the PARD Maintenance & Replacements project (City Project No. P00133) by the same amount; 9. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the PARD Gas Lease Capital Projects Fund by increasing receipts and appropriations in the Lake Como Dam project (City Project No. 101592) in the amount of $348,532.00, and decreasing receipts and appropriations in the PARD Maintenance & Replacements project (City Project No. P00133) by the same amount; Page 1 of 4M&C Review 8/11/2021http://apps.cfwnet.org/council_packet/mc_review.asp?ID=29109&councildate=8/10/2021 10. Amend the FY2021-2025 Capital Improvement Program; and 11. Authorize the execution of a contract with The Fain Group, Inc., in the amount of $1,588,264.00, for the construction of the Lake Como Park and Oakland Lake Park Dam Improvements project (City Project No. 101592 & 101875). DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize the execution of a contract with The Fain Group, Inc., in the amount of $1,588,264.00, for the construction of the Lake Como Park and Oakland Lake Park Dam Improvements projects (City Project No. 101592 & 101875). On December 5, 2018, the Texas Commission on Environmental Quality (TCEQ) inspected the earthen dams, concrete spillways, and surrounding conditions at Lake Como Park and Oakland Lake Park. TCEQ's findings were outlined in inspection reports submitted to the City of Fort Worth (City) on February 19, 2019 and March 28, 2019, respectively. These reports describe required work to be performed on the dams as “major modifications” and specified requirements and recommendations that TCEQ expects the City to enact. Upon receipt of the inspection reports, the City was tasked with responding to TCEQ with a Plan of Action for each dam that generally outlined the City's intent to meet the Requirements/Recommendations section of the reports. The City’s corresponding Plan of Action for each dam stated that the City would hire a licensed professional engineer to perform assessments on the dams before determining construction options. Due to the similar nature of the overall requirements of the proposed projects, the Park & Recreation Department (PARD) determined that efficiencies would be gained by combining the assessment of both dams under one contract. City Council authorized award of a contract, CSC No. 52866, in the amount of $109,630.00, to Baird Hampton Brown, Inc. (BHB) for the assessment of both dams on September 10, 2019 (M&C 19-0117). On June 15, 2020, BHB submitted final assessment documents. The assessments outlined the required improvements and provided constructable options towards meeting TCEQ's Requirements/Recommendations. On October 20, 2020 City Council authorized the execution of Amendment No. 1 to CSC No. 52866 with BHB, in an amount up to $199,480.00 (M&C 20-0774, October 20, 2020), to provide the additional engineering services needed for the design and development of construction documents, based on the finalized engineering assessments provided by BHB. In April 2021, BHB submitted final design and construction documents for Lake Como Park and Oakland Lake Park Dam Improvements, that address the corrections required for the existing dams and their surrounding conditions. The project was posted on the city purchasing website on April 22, 2021, and advertised in the Fort Worth Star-Telegram on April 22 & 29, 2021. A pre-bid conference was held May 6, 2021. The following bids were received on May 13, 2021. Contractor Base Bid Alternate Bid Total Bid The Fain Group, Inc. $1,483,234.50 $105,029.50 $1,588,264.00 Accelerated Critical Path, Inc. $1,492,011.00 $371,281.00 $1,863,292.00 Klutz Construction, LLC $1,503,104.70 $184,031.90 $1,687,136.60 C. Green Scaping, LP $1,649,794.30 $249,465.60 $1,899,259.90 Humphrey & Morton Construction Company, Inc.$1,728,897.00 $180,610.00 $1,909,507.00 Rebcon, Inc. $2,019,461.30 $670,972.50 $2,690,433.80 Ark Contracting Services, LLC $2,521,414.52 $355,709.00 $2,877,123.52 Fort Worth Civil Constructors, LLC $2,532,240.00 $282,474.22 $2,814,714.22 Page 2 of 4M&C Review 8/11/2021http://apps.cfwnet.org/council_packet/mc_review.asp?ID=29109&councildate=8/10/2021 Base Bid improvements include mobilization, construction staking, site preparation, demolition of existing infrastructure, corrective excavation and grading, rebuilding and reinforcing of dam slopes, the construction of a new concrete spillway at Oakland Lake Park, installation of erosion control measures, and the placement of turf mat and solid sod. Alternative Bid improvements included in this contract are the installation of a pedestrian bridge over Oakland Lake Park's spillway in lieu of a culvert crossing, and the relocation/replacement of concrete trail crossing the dams. Construction of these projects is anticipated to begin the first quarter of Fiscal Year (FY) 2022 and estimated completion is projected to be in the third quarter of FY2022. There will be no impact on the Park & Recreation Department's annual operating budget when the Lake Como Dam project is completed. The Oakland Lake Dam project is estimated to increase the department’s annual maintenance by $7,500.00 beginning in the FY2023. As of June 30, 2021, the cumulative total of all previously approved M&C’s increased the department’s annual maintenance by $308,857.00 beginning in FY2022. Funding for the Oakland Lake Park Dam project was included in the FY2019-2023 Capital Improvement Program in the amount of $300,000.00. Additional funding in the amount of $923,966.90 is needed to address TCEQ recommendations and requirements. The action in this M&C will amend the FY2021-2025 Capital Improvement Program as approved in connection with Ordinance 24446-09- 2020. In order to administratively track the spending of all funding sources in one project, appropriation ordinances are needed to move appropriations from the programmable project to the jointly funded static project. Approval of recommendations 1 - 5 would adjust appropriations between a programmable project and convert the Oakland Lake Park Dam project (City Project No. 101875) into a static capital project. This action is needed as future funding for the Oakland Lake Park Dam project (City Project No. 101875) is anticipated from other funding sources and the scope of this project differs from that of the current programmable project. Funding for the Lake Como Park Dam project was included in the FY2018-2022 Capital Improvement Program in the amount of $470,000.00. Additional funding in the amount of $450,000.00 is needed to address TCEQ recommendations and requirements. The action in this M&C will amend the FY2021- 2025 Capital Improvement Program as approved in connection with Ordinance 24446-09-2020. In order to administratively track the spending of all funding sources in one project, appropriation ordinances are needed to move appropriations from the programmable project to the jointly funded static project. Approval of recommendations 6 - 9 would adjust appropriations between a programmable project and convert the Lake Como Park Dam project (City Project No. 101592) into a static capital project. This action is needed as future funding for the Lake Como Park Dam project (City Project No. 101592) is anticipated from other funding sources and the scope of this project differs from that of the current programmable project. Funds for the Lake Como Park Dam project are included in the 2018 Bond Program. Available resources within the General Fund will be used to provide interim financing until debt is issued. Once debt associated with the project is sold, bond proceeds will reimburse the General Fund in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 23209-05-2018) and subsequent actions taken by the Mayor and Council. Compliance with the City's Business Equity Ordinace has been achieved by the following method: The Fain Group, Inc. is in compliance with the City's Business Equity Ordinance by committing to 15\ % participation on this project's base bid. The City's Business Equity goal for this project is 15\%. Lake Como Dam is located in COUNCIL DISTRICT 3. Oakland Lake Park is located in COUNCIL DISTRICT 8. Page 3 of 4M&C Review 8/11/2021http://apps.cfwnet.org/council_packet/mc_review.asp?ID=29109&councildate=8/10/2021 Fund Department ID Account Project ID Program Activity Budget Year Reference # (Chartfield 2) Amount Fund Department ID Account Project ID Program Activity Budget Year Reference # (Chartfield 2) Amount FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified-All Funds, Unspecified-Gas Lease Rev, Unspecified Restr Park Endowmt, Lake Como Dam projects and the Park Improvements, PARD New Enhancements and PARD Maintenance & Replacement programmable projects within the General Capital Projects Fund, PARD Gas Lease Capital Project Fund and 2018 Bond Program Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the General Capital Projects Fund, PARD Gas Lease Capital Project Fund and 2018 Bond Program Fund for the Oakland Lake Park Dam and Lake Como Dam projects to support the approval of the above recommendations and execution of the agreement. Prior to an expenditure being incurred, the Park & Recreation Department has the responsibility of verifying the availability of funds. TO FROM Submitted for City Manager's Office by:Valerie Washington (6192) Originating Department Head:Richard Zavala (5704) Additional Information Contact:David Creek (5704) ATTACHMENTS 101592 - Lake Como - MC - Location Map.pdf 101875 - Oakland Lake - MC - Location Map.pdf 80LAKE COMO_OAKLAND LAKE DAM IMPROV_30100.docx 80LAKE COMO_OAKLAND LAKE DAM IMPROV_33002.docx Page 4 of 4M&C Review 8/11/2021http://apps.cfwnet.org/council_packet/mc_review.asp?ID=29109&councildate=8/10/2021 00 05 15 - 1 ADDENDA Page 1 of 1 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised July 1, 2011 Capital Projects No. 101592 & 101875 SECTION 00 05 15 1 ADDENDA 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 May 3, 2021 City of Fort Worth ATTN: Mr. Bryan Lyness, RLA Park & Recreation Dept. 4200 S. Freeway, Suite 2200 Fort Worth, TX 76115 RE: LAKE COMO PARK AND OAKLAND LAKE PARK DAM AND EROSION CONTROL IMPROVEMENTS CPN 101592 (LCP) & 101875 (OLP) BHB PROJECT NO.: 2019.716.002 ADDENDUM NO. 1 Mr. Lyness, Please reference the contract documents and bid proposal for the following changes and clarifications: I. BID ITEM CHANGES Under Unit I: A duplicate item for Mobilization was removed. Under Unit II: Item 24 Seeding, Hydromulch was replaced with Block Sod Placement. A Bid Item for Topsoil was add to Unit II base bid. The item for the non-woven geotextile was removed. This item is subsidiary to the Retaining Wall construction. The items for relocation of the existing Park Bench and Trash Can were moved to Alternate Bid 8. Under Alternate Bid Items: Alternate Bid 2 has been added to the Proposal Form. The Epoxy Structure Liner has been removed from Alternate Bid 3. Bid the Repair of Concrete Structure item to include all work shown on the plans. Quantities for various bid items were corrected as needed. II. SPECIFICATIONS Section 00 00 00 Table of Contents was corrected to show the City standard Specifications required for the project. Section 99 99 02 Cast-in-Place Concrete was modified to include various subsidiary items as well as correct the measurement and payment for items covered by this City of Fort Worth May 3, 2021 Page 2 of 2 specification. III. DRAWINGS Sheets noted by an asterisk in the Sheet Index were modified to correct errors and provide clarification for the base bid and alternate bid items on the plans. Flume crossing detail was updated. Flexamat Plus/ Connection detail/ specifications IV. CLARIFICATIONS Non-woven geotextiles are subsidiary to the retaining wall. All Flexamat referenced in the plans and bid items is to be Flexamat Plus. Refer to the details and specifications in the plans. Bidders should acknowledge receipt of this Addendum on the outer envelope of their bid. This Addendum will be included in and made a part of the Contract Documents. Failure to acknowledge this addendum could result in the owner considering the bid unresponsive. Sincerely: BAIRD, HAMPTON & BROWN Shannon L. Nave, PE, CFM Principal, Sr. Civil Engineer May 11, 2021 City of Fort Worth ATTN: Mr. Bryan Lyness, RLA Park & Recreation Dept. 4200 S. Freeway, Suite 2200 Fort Worth, TX 76115 RE: LAKE COMO PARK AND OAKLAND LAKE PARK DAM AND EROSION CONTROL IMPROVEMENTS CPN 101592 (LCP) & 101875 (OLP) BHB PROJECT NO.: 2019.716.002 ADDENDUM NO. 2 Mr. Lyness, Please reference the contract documents and bid proposal for the following changes and clarifications: I. BID ITEM CHANGES Under Unit I: 1. Based on potential bidder comments, the quantities for Items 4-6 have been reviewed and adjusted. Under Unit II: 1. Item 32 Structural Piers, was modified to be bid by the vertical foot, with a total of 178 vertical feet. 2. Item 33, Casing for Pier Construction, was added. This item is to be bid per each for each pier that requires a casing. 3. The items for relocation of the existing Park Bench and Trash Can were moved to Alternate Bid 8. Under Alternate Bid Items: 1. Item 47, Epoxy Structure Liner, has been replaced by Repair of Concrete Structure for Alternate Bid 4. 2. The name for Item 53 Precast Bridge Structure, under Alternate Bid 7, was changed to Prefabricated Bridge Structure to match the intent of the proposed item and corresponding specification. It is still a lump bid item. 3. Quantities for various bid items were corrected as needed. Please see the attached revised Proposal Form. City of Fort Worth May 11, 2021 Page 2 of 3 II. SPECIFICATIONS 1. Section 99 99 02 Cast-in-Place Concrete was modified to include various subsidiary items as well as correct the measurement and payment for items covered by this specification. 2. Section 99 99 03 Prefabricated Bridge Structure was added to the contract documents for Bid Item 53 Precast Bridge Structure. III. DRAWINGS 1. Sheets C21.00 and C22.03 were reissued to remove reference to masonry or stone retaining wall and replace it concrete retaining wall. 2. Sheet C22.00 was reissued with revised grading at concrete retaining wall to revise Top of Wall (TW) and Bottom of Wall (BW) elevations. IV. CLARIFICATIONS 1. Regarding Bid Item 19: 3137.0102 Large Stone Riprap, Dry – This is the 18” thick Rock Rip Rap at the end of the spillway at Fosdick and uses a standard City of Fort Worth Gradation. Please note that the gradation shown on Sheet C21.00 may be used for this Rock Rip Rap. 2. Regarding Bid Item 20: 3137.0110 Special Rip Rap – This is the 18” thick Rock Rip Rap on the upstream face of Fosdick and uses the NCTCOG gradation shown on Sheet C21.00. 3. Watering of the sod/grass is subsidiary to the bid for the sod or grass bid item. 4. The Repair of Concrete Structure item under Alternate 3 is to make all of the repairs shown on Sheets S00.00 & S00.01. 5. The Repair of concrete Structure item under Alternate 4 is to seal all of the cracks on the existing flume downstream of the dam as shown on Sheet C11.00. 6. Alternate No. 1, Bid Item 39 0241.0100 Remove Sidewalk. This includes the removal of the existing concrete flume and its gutter. It does not include the removal of the curb and gutter, nor the traffic barricade on the dam proper. 7. A bidder requested to utilize “3” Open Grade Crushed Concrete” with the gradation shown below as fill per Spec 31 24 00, as shown on sheets C12.02, C12.03, and C12.04. 3” Open Grade Crushed Concrete at the following gradation will be considered acceptable fill material. This material will not be acceptable for use as riprap bedding material. City of Fort Worth May 11, 2021 Page 3 of 3 3” Open Grade Crushed Concrete Sieve Size Percent Passing 3” 100 2” 60 - 80 1” 15 - 30 ½” 0 - 15 No. 4 0 - 5 V. CONTRACT TIME The total amount of CONTRACT TIME after the date when the CONTRACT commences has been changed from 180 CALENDAR days to 240 CALENDAR days. Bidders should acknowledge receipt of this Addendum on the outer envelope of their bid. This Addendum will be included in and made a part of the Contract Documents. Failure to acknowledge this addendum could result in the owner considering the bid unresponsive. Sincerely: BAIRD, HAMPTON & BROWN Shannon L. Nave, PE, CFM Principal, Sr. Civil Engineer 00 11 13 INVITATION TO BIDDERS Page 1 of 3 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Temporarily Revised April 6, 2020 due to COVID19 Emergency Capital Projects No. 101592 & 101875 SECTION 00 11 13 1 INVITATION TO BIDDERS 2 3 RECEIPT OF BIDS 4 Due to the COVID19 Emergency declared by the City of Fort Worth and until the emergency 5 declaration, as amended, is rescinded, sealed bids for the construction of Lake Como Park and 6 Oakland Lake Park Dam and Erosion Control Improvements (“Project”) will be received by the 7 City of Fort Worth Purchasing Office until 1:30 P.M. CST, Thursday, May 13, 2021 as further 8 described below: 9 10 City of Fort Worth 11 Purchasing Division 12 200 Texas Street 13 Fort Worth, Texas 76102 14 15 Bids will be accepted by: 16 1. US Mail at the address above, 17 2. By courier, FedEx or hand delivery from 8:30-1:30 on Thursdays only at the South End 18 Lobby of City Hall located at 200 Texas Street, Fort Worth, Texas 76102. A Purchasing 19 Department staff person will be available to accept the bid and provide a time stamped 20 receipt; or 21 3. If the bidder desires to submit the bid on a day or time other than the designated 22 Thursday, the bidder must contact the Purchasing Department during normal working 23 hours at 817-392-2462 to make an appointment to meet a Purchasing Department 24 employee at the South End Lobby of City Hall located at 200 Texas Street, Fort Worth, 25 Texas 76102, where the bid(s) will be received and time/date stamped as above. 26 27 Bids will be opened publicly and read aloud at 2:00 PM CST, Thursday, May 13, 2021, in the 28 City Council Chambers and broadcast through live stream and CFW public television which can 29 be accessed at http://fortworthtexas.gov/fwtv/. The general public will not be allowed in the City 30 Council Chambers. 31 32 In addition, in lieu of delivering completed MBE forms for the project to the Purchasing Office, 33 bidders shall e-mail the completed MBE forms to the City Project Manager no later than 2:00 34 p.m. on the second City business day after the bid opening date, exclusive of the bid opening 35 date. 36 37 GENERAL DESCRIPTION OF WORK 38 The major work will consist of the (approximate) following: 39 40 The Base Bid will include the construction of approximately 600 LF of earthen dam rehabilitation 41 at Lake Como Park and approximately 450 LF of earthen dam rehabilitation including a concrete 42 spillway at Oakland Lake Park to correct and prevent erosion damage along the earthen dams and 43 spillways. Please refer to the Section 00 42 43 – BID PROPOSAL for specific line items. 44 45 PREQUALIFICATION 46 The improvements included in this project must be performed by a contractor who is pre-47 qualified by the City at the time of bid opening. The procedures for qualification and pre-48 qualification are outlined in the Section 00 21 13 – INSTRUCTIONS TO BIDDERS. 49 50 51 00 11 13 INVITATION TO BIDDERS Page 2 of 3 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Temporarily Revised April 6, 2020 due to COVID19 Emergency Capital Projects No. 101592 & 101875 DOCUMENT EXAMINATION AND PROCUREMENTS 1 The Bidding and Contract Documents may be examined or obtained on-line by visiting the City 2 of Fort Worth’s Purchasing Division website at http://www.fortworthtexas.gov/purchasing/ and 3 clicking on the link to the advertised project folders on the City’s electronic document 4 management and collaboration system site. The Contract Documents may be downloaded, 5 viewed, and printed by interested contractors and/or suppliers. 6 7 INQUIRIES 8 All inquiries relative to this procurement should be addressed to the following: 9 10 Attn: Bryan Lyness, RLA 11 City of Fort Worth 12 Park & Recreation Department 13 4200 South Freeway, Suite 2200 14 Fort Worth, Texas 76115-1499 15 Email: bryan.lyness@fortworthtexas.gov 16 Phone: 817-392-5728 17 18 and/or, 19 20 Attn: Shannon Nave, PE 21 Baird, Hampton & Brown 22 949 Hilltop Drive 23 Weatherford, Texas 76086 24 Email: shannon@bhbinc.com 25 Phone: 817-596-7575 x300 26 27 ADVERTISEMENT DATES 28 1st Advertisement April 22, 2021 29 2nd Advertisement April 29, 2021 30 Pre-Bid Conference May 6, 2021 31 Bid Opening May 13, 2021 32 33 PRE-BID CONFERENCE 34 A prebid conference may be held as discussed in Section 00 21 13 - INSTRUCTIONS TO 35 BIDDERS on the following date, and time via a web conferencing application: 36 37 DATE: May 6, 2021 38 39 TIME: 10:00 am 40 41 LOCATION: Pre-Bid Conference will be held online, please register as a plan holder with the 42 project manager listed in the INQUIRIES section below to be added to the invitation list. 43 44 If a pre-bid conference will be held online via a web conferencing application, invitations will be 45 distributed directly to those who have submitted Expressions of Interest in the project to the City 46 Project Manager and/or the Design Engineer. The presentation given at the pre-bid conference 47 and any questions and answers provided at the pre-bid conference will be issued as an Addendum 48 to the call for bids. 49 50 00 11 13 INVITATION TO BIDDERS Page 3 of 3 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Temporarily Revised April 6, 2020 due to COVID19 Emergency Capital Projects No. 101592 & 101875 If a pre-bid conference is not being held, prospective bidders can e-mail questions or comments in 1 accordance with Section 6 of the Instructions to Bidders referenced above to the project 2 manager(s) at the e-mail addresses listed below. Emailed questions will suffice as “questions in 3 writing” and the requirement to formally mail questions is suspended. If necessary, 4 Addenda will be issued pursuant to the Instructions to Bidders. 5 6 EXPRESSION OF INTEREST 7 To ensure bidders are kept up to date of any new information pertinent to this project or the 8 COVID19 emergency declaration, as amended, as it may relate to this project, bidders are 9 requested to email Expressions of Interest in this procurement to the City Project Manager and 10 the Design Engineer. The email should include the bidder’s company name, contact person, that 11 individuals email address and phone number. All Addenda will be distributed directly to those 12 who have expressed an interest in the procurement and will also be posted in the City of Fort 13 Worth’s purchasing website at http://fortworthtexas.gov/purchasing/ 14 15 PLAN HOLDERS 16 To ensure you are kept up to date of any new information pertinent to this project such as when 17 an addendum is issued, download the Plan Holder Registration form from the public bid 18 documents folder on BIM360 to your computer, complete and email it to the City Project 19 Manager and/or the Engineer. 20 21 The City Project Manager and Engineer are responsible for uploading the Plans Holder 22 Registration form to the Plan Holders folder in the public bid documents folder, located on 23 BIM360. 24 25 You may also mail your completed Plan Holder Registration form to those listed in INQUIRIES 26 section. 27 28 CITY'S RIGHT TO ACCEPT OR REJECT BIDS 29 City reserves the right to waive irregularities and to accept or reject bids. 30 31 AWARD 32 City will award a contract to the Bidder presenting the lowest price, qualifications and 33 competencies considered. 34 35 FUNDING 36 Any Contract awarded under this INVITATION TO BIDDERS is expected to be funded from the 37 City 2018 Bond Program, revenues generated from and dedicated by Park General Capital 38 Projects Funds and Park Gas Lease Capital Funds and dedicated by the City of Fort Worth to the 39 work under this INVITATION TO BIDDERS. 40 41 42 END OF SECTION 43 00 21 13 - 1 INSTRUCTIONS TO BIDDERS Page 1 of 10 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Temporarily Revised/Updated January 05, 2021 due to COVID19 Emergency Capital Projects No. 101592 & 101875 SECTION 00 21 13 1 INSTRUCTIONS TO BIDDERS 2 3 1. Defined Terms 4 5 1.1. Terms used in these INSTRUCTIONS TO BIDDERS, which are defined in Section 00 6 72 00 - GENERAL CONDITIONS. 7 8 1.2. Certain additional terms used in these INSTRUCTIONS TO BIDDERS have the 9 meanings indicated below which are applicable to both the singular and plural thereof. 10 11 1.2.1. Bidder: Any person, firm, partnership, company, association, or corporation acting 12 directly through a duly authorized representative, submitting a bid for performing 13 the work contemplated under the Contract Documents. 14 15 1.2.2. Nonresident Bidder: Any person, firm, partnership, company, association, or 16 corporation acting directly through a duly authorized representative, submitting a 17 bid for performing the work contemplated under the Contract Documents whose 18 principal place of business is not in the State of Texas. 19 20 1.2.3. Successful Bidder: The lowest responsible and responsive Bidder to whom City 21 (on the basis of City's evaluation as hereinafter provided) makes an award. 22 23 2. Copies of Bidding Documents 24 25 2.1. Neither City nor Engineer shall assume any responsibility for errors or 26 misinterpretations resulting from the Bidders use of incomplete sets of Bidding 27 Documents. 28 29 2.2. City and Engineer in making copies of Bidding Documents available do so only for the 30 purpose of obtaining Bids for the Work and do not authorize or confer a license or grant 31 for any other use. 32 33 3. Prime Bidder Qualification Requirements 34 35 3.1. The City will evaluate all submitted bids based on criteria and qualifications. 00 45 14 36 Bidder’s Statement of Qualifications is to be submitted and received by the Park & 37 Recreation Department Project Manager no later than 5:00 P.M., five (5) City business 38 days after the bid opening date, exclusive of the bid opening date. 39 40 3.1.1. The Prime Bidder, as general contractor or sub-contractor, must demonstrate 41 similar project scope experience on three (3) projects within the last three (3) years. 42 All subcontractors intended for use on this project shall also demonstrate similar 43 project scope experience necessary to successfully perform on their respective 44 portion of work on this project. 45 46 3.1.2. The Prime Bidder must provide a list the surety company(s) which issued bonds 47 for projects listed above. Additionally, the Prime bidder shall list the surety 48 company intended for use on this project. 49 00 21 13 - 2 INSTRUCTIONS TO BIDDERS Page 2 of 10 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Temporarily Revised/Updated January 05, 2021 due to COVID19 Emergency Capital Projects No. 101592 & 101875 3.1.2. The Prime Bidder must provide a list the surety company(s) which issued bonds 1 for projects listed above. Additionally, the Prime bidder shall list the surety 2 company intended for use on this project. 3 3.1.3. The Prime Bidder must submit a current certified financial statement prepared by 4 an independent Certified Public Accountant. 5 6 3.2. The City reserves the right to reject any or all bids and waive any or all formalities. 7 The City will award one contract with a combination of base bids and/or alternates 8 which is most advantageous to the City. 9 10 3.3. Additional requirements for qualification may be required within various sections of the 11 Contract Documents. 12 13 3.3.1. TEMPORARY PROCEDURES DUE TO COVID-19: A Bidder whose 14 prequalification has expired during the time period where a valid emergency order 15 is in place (federal, state, local) and for 30 days past the expiration of the 16 emergency order with the furthest expiration date – by day and month, will not be 17 automatically disqualified from having the Bidder’s bid opened. A Bidder in this 18 situation will have its bid opened and read aloud and will be allowed 5 business 19 days (close of business on the 5th day) to submit a complete prequalification 20 renewal package. Failure to timely submit, or submittal of an incomplete package, 21 will render the Bidder’s bid non-responsive. If the prequalification renewal 22 documents show the Bidder as now not-qualified, the bid will be rendered non-23 responsive. A Bidder may not use this exception to seek a prequalification status 24 greater than that which was in place of the date of expiration. A Bidder who seeks 25 to increase its prequalification status must follow the traditional submittal/review 26 process. 27 28 4. Examination of Bidding and Contract Documents, Other Related Data, and Site 29 30 4.1. Before submitting a Bid, each Bidder shall: 31 32 4.1.1. Examine and carefully study the Contract Documents and other related data 33 identified in the Bidding Documents (including "technical data" referred to in 34 Paragraph 4.2. below). No information given by City or any representative of the 35 City other than that contained in the Contract Documents and officially 36 promulgated addenda thereto, shall be binding upon the City. 37 38 4.1.2. Visit the site to become familiar with and satisfy Bidder as to the general, local and 39 site conditions that may affect cost, progress, performance or furnishing of the 40 Work. 41 42 4.1.3. Consider federal, state and local Laws and Regulations that may affect cost, 43 progress, performance or furnishing of the Work. 44 45 00 21 13 - 3 INSTRUCTIONS TO BIDDERS Page 3 of 10 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Temporarily Revised/Updated January 05, 2021 due to COVID19 Emergency Capital Projects No. 101592 & 101875 4.1.4. Study all: (i) reports of explorations and tests of subsurface conditions at or 1 contiguous to the Site and all drawings of physical conditions relating to existing 2 surface or subsurface structures at the Site (except Underground Facilities) that 3 have been identified in the Contract Documents as containing reliable "technical 4 data" and (ii) reports and drawings of Hazardous Environmental Conditions, if any, 5 at the Site that have been identified in the Contract Documents as containing 6 reliable "technical data." 7 8 4.1.5. Be advised that the Contract Documents on file with the City shall constitute all of 9 the information which the City will furnish. All additional information and data 10 which the City will supply after promulgation of the formal Contract Documents 11 shall be issued in the form of written addenda and shall become part of the Contract 12 Documents just as though such addenda were actually written into the original 13 Contract Documents. No information given by the City other than that contained in 14 the Contract Documents and officially promulgated addenda thereto, shall be 15 binding upon the City. 16 17 4.1.6. Perform independent research, investigations, tests, borings, and such other means 18 as may be necessary to gain a complete knowledge of the conditions which will be 19 encountered during the construction of the project. On request, City may provide 20 each Bidder access to the site to conduct such examinations, investigations, 21 explorations, tests and studies as each Bidder deems necessary for submission of a 22 Bid. Bidder must fill all holes and clean up and restore the site to its former 23 conditions upon completion of such explorations, investigations, tests and studies. 24 25 4.1.7. Determine the difficulties of the Work and all attending circumstances affecting the 26 cost of doing the Work, time required for its completion, and obtain all information 27 required to make a proposal. Bidders shall rely exclusively and solely upon their 28 own estimates, investigation, research, tests, explorations, and other data which are 29 necessary for full and complete information upon which the proposal is to be based. 30 It is understood that the submission of a proposal is prima-facie evidence that the 31 Bidder has made the investigation, examinations and tests herein required. Claims 32 for additional compensation due to variations between conditions actually 33 encountered in construction and as indicated in the Contract Documents will not be 34 allowed. 35 36 4.1.8. Promptly notify City of all conflicts, errors, ambiguities or discrepancies in or 37 between the Contract Documents and such other related documents. The Contractor 38 shall not take advantage of any gross error or omission in the Contract Documents, 39 and the City shall be permitted to make such corrections or interpretations as may 40 be deemed necessary for fulfillment of the intent of the Contract Documents. 41 42 4.2. Reference is made to Section 00 73 00 – Supplementary Conditions for identification 43 of: 44 45 00 21 13 - 4 INSTRUCTIONS TO BIDDERS Page 4 of 10 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Temporarily Revised/Updated January 05, 2021 due to COVID19 Emergency Capital Projects No. 101592 & 101875 4.2.1. Those reports of explorations and tests of subsurface conditions at or contiguous to 1 the site which have been utilized by City in preparation of the Contract Documents. 2 The logs of Soil Borings, if any, on the plans are for general information only. 3 Neither the City nor the Engineer guarantee that the data shown is representative of 4 conditions which actually exist. 5 6 4.2.2. Those drawings of physical conditions in or relating to existing surface and 7 subsurface structures (except Underground Facilities) which are at or contiguous to 8 the site that have been utilized by City in preparation of the Contract Documents. 9 10 4.2.3. Copies of such reports and drawings will be made available by City to any Bidder 11 on request. Those reports and drawings may not be part of the Contract 12 Documents, but the "technical data" contained therein upon which Bidder is entitled 13 to rely as provided in Paragraph 4.02. of the General Conditions has been identified 14 and established in Paragraph SC 4.02 of the Supplementary Conditions. Bidder is 15 responsible for any interpretation or conclusion drawn from any "technical data" or 16 any other data, interpretations, opinions or information. 17 18 4.3. The submission of a Bid will constitute an incontrovertible representation by Bidder (i) 19 that Bidder has complied with every requirement of this Paragraph 4, (ii) that without 20 exception the Bid is premised upon performing and furnishing the Work required by the 21 Contract Documents and applying the specific means, methods, techniques, sequences or 22 procedures of construction (if any) that may be shown or indicated or expressly required 23 by the Contract Documents, (iii) that Bidder has given City written notice of all 24 conflicts, errors, ambiguities and discrepancies in the Contract Documents and the 25 written resolutions thereof by City are acceptable to Bidder, and when said conflicts, 26 etc., have not been resolved through the interpretations by City as described in 27 Paragraph 6., and (iv) that the Contract Documents are generally sufficient to indicate 28 and convey understanding of all terms and conditions for performing and furnishing the 29 Work. 30 31 4.4. The provisions of this Paragraph 4, inclusive, do not apply to Asbestos, Polychlorinated 32 biphenyls (PCBs), Petroleum, Hazardous Waste or Radioactive Material covered by 33 Paragraph 4.06 of the General Conditions, unless specifically identified in the Contract 34 Documents. 35 36 5. Availability of Lands for Work, Etc. 37 38 5.1. The lands upon which the Work is to be performed, rights-of-way and easements for 39 access thereto and other lands designated for use by Contractor in performing the Work 40 are identified in the Contract Documents. All additional lands and access thereto 41 required for temporary construction facilities, construction equipment or storage of 42 materials and equipment to be incorporated in the Work are to be obtained and paid for 43 by Contractor. Easements for permanent structures or permanent changes in existing 44 facilities are to be obtained and paid for by City unless otherwise provided in the 45 Contract Documents. 46 47 00 21 13 - 5 INSTRUCTIONS TO BIDDERS Page 5 of 10 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Temporarily Revised/Updated January 05, 2021 due to COVID19 Emergency Capital Projects No. 101592 & 101875 5.2. Outstanding right-of-way, easements, and/or permits to be acquired by the City are listed 1 in Paragraph SC 4.01 of the Supplementary Conditions. In the event the necessary right-2 of-way, easements, and/or permits are not obtained, the City reserves the right to cancel 3 the award of contract at any time before the Bidder begins any construction work on the 4 project. 5 6 5.3. The Bidder shall be prepared to commence construction without all executed right-of-7 way, easements, and/or permits, and shall submit a schedule to the City of how 8 construction will proceed in the other areas of the project that do not require permits 9 and/or easements. 10 11 6. Interpretations and Addenda 12 13 6.1. All questions about the meaning or intent of the Bidding Documents are to be directed to 14 City in writing on or before 2 p.m., the Monday prior to the Bid opening. Questions 15 received after this day may not be responded to. Interpretations or clarifications 16 considered necessary by City in response to such questions will be issued by Addenda 17 delivered to all parties recorded by City as having received the Bidding Documents. 18 Only questions answered by formal written Addenda will be binding. Oral and other 19 interpretations or clarifications will be without legal effect. 20 21 Address questions to: 22 23 City of Fort Worth 24 Park & Recreation Department 25 4200 South Freeway, Suite 2200 26 Fort Worth, Texas 76115-1499 27 Attn: Bryan Lyness, RLA 28 Email: bryan.lyness@fortworthtexas.gov 29 Phone: 817-392-5728 30 31 32 6.2. Addenda may also be issued to modify the Bidding Documents as deemed advisable by 33 City. 34 35 6.3. Addenda or clarifications may be posted via the City’s electronic document management 36 and collaboration system at: 37 https://docs.b360.autodesk.com/shares/0a00c302-32c2-4a68-95c4-96ca2c8f594f 38 39 40 6.4. A pre-bid conference may be held at the time and place indicated in the Advertisement 41 or INVITATION TO BIDDERS. Representatives of City will be present to discuss the 42 Project. Bidders are encouraged to attend and participate in the conference. City will 43 transmit to all prospective Bidders of record such Addenda as City considers necessary 44 in response to questions arising at the conference. Oral statements may not be relied 45 upon and will not be binding or legally effective. 46 47 48 49 50 00 21 13 - 6 INSTRUCTIONS TO BIDDERS Page 6 of 10 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Temporarily Revised/Updated January 05, 2021 due to COVID19 Emergency Capital Projects No. 101592 & 101875 7. Bid Security 1 2 7.1. Each Bid must be accompanied by Bid Bond made payable to City in an amount of five 3 (5) percent of Bidder's maximum Bid price on form attached, issued by a surety meeting 4 the requirements of Paragraphs 5.01 of the General Conditions. 5 6 7.2. The Bid Bond of all Bidders will be retained until the conditions of the Notice of Award 7 have been satisfied. If the Successful Bidder fails to execute and deliver the complete 8 Agreement within 10 days after the Notice of Award, City may consider Bidder to be in 9 default, rescind the Notice of Award, and the Bid Bond of that Bidder will be forfeited. 10 Such forfeiture shall be City's exclusive remedy if Bidder defaults. The Bid Bond of all 11 other Bidders whom City believes to have a reasonable chance of receiving the award 12 will be retained by City until final contract execution. 13 14 8. Contract Times 15 The number of days within which, or the dates by which, milestones are to be achieved in 16 accordance with the General Requirements and the Work is to be completed and ready for 17 Final Acceptance is set forth in the Agreement or incorporated therein by reference to the 18 attached Bid Form. 19 20 9. Liquidated Damages 21 Provisions for liquidated damages are set forth in the Agreement. 22 23 10. Substitute and "Or-Equal" Items 24 The Contract, if awarded, will be on the basis of materials and equipment described in the 25 Bidding Documents without consideration of possible substitute or "or-equal" items. 26 Whenever it is indicated or specified in the Bidding Documents that a "substitute" or "or-27 equal" item of material or equipment may be furnished or used by Contractor if acceptable to 28 City, application for such acceptance will not be considered by City until after the Effective 29 Date of the Agreement. The procedure for submission of any such application by Contractor 30 and consideration by City is set forth in Paragraphs 6.05A, 6.05B, and 6.05C of the General 31 Conditions and is supplemented in Section 01 25 00 of the General Requirements. 32 33 11. Subcontractors, Suppliers and Others 34 35 11.1. In accordance with the City’s Business Equity Ordinance No. 24534-11-2020 the 36 City has goals for the participation of minority business and/or women business 37 enterprises in City contracts. A copy of the Ordinance can be obtained from the 38 Office of the City Secretary. The Bidder shall submit the Business Equity Utilization 39 Form, Business Equity Prime Contractor Waiver Form and/or Good Faith Effort 40 Form with documentation and/or Business Equity Joint Venture Form, as 41 appropriate. The Forms including documentation must be received by the City no 42 later than 2:00 P.M. CST, on the second business day after the bid opening date. The 43 Bidder shall obtain a receipt from the City as evidence the documentation was 44 received. Failure to comply shall render the bid as non-responsive. 45 46 Business Equity Ordinance No. 24534-11-2020 47 https://apps.fortworthtexas.gov/ProjectResources/ResourcesP/60%20-48 %20MWBE/NEW%20Business%20Equity%20Ordinance/Ordinance%2024534-11-49 2020.pdf 50 00 21 13 - 7 INSTRUCTIONS TO BIDDERS Page 7 of 10 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Temporarily Revised/Updated January 05, 2021 due to COVID19 Emergency Capital Projects No. 101592 & 101875 11.2. No Contractor shall be required to employ any Subcontractor, Supplier, other person 1 or organization against whom Contractor has reasonable objection. 2 3 12. Bid Form 4 5 12.1. The Bid Form is included with the Bidding Documents; additional copies may be 6 obtained from the City. 7 8 12.2. All blanks on the Bid Form must be completed by printing in ink and the Bid Form 9 signed in ink. Erasures or alterations shall be initialed in ink by the person signing 10 the Bid Form. A Bid price shall be indicated for each Bid item, alternative, and unit 11 price item listed therein. In the case of optional alternatives, the words "No Bid," 12 "No Change," or "Not Applicable" may be entered. Bidder shall state the prices, 13 written in ink in both words and numerals, for which the Bidder proposes to do the 14 work contemplated or furnish materials required. All prices shall be written legibly. 15 In case of discrepancy between price in written words and the price in written 16 numerals, the price in written words shall govern. 17 18 12.3. Bids by corporations shall be executed in the corporate name by the president or a 19 vice-president or other corporate officer accompanied by evidence of authority to 20 sign. The corporate seal shall be affixed. The corporate address and state of 21 incorporation shall be shown below the signature. 22 23 12.4. Bids by partnerships shall be executed in the partnership name and signed by a 24 partner, whose title must appear under the signature accompanied by evidence of 25 authority to sign. The official address of the partnership shall be shown below the 26 signature. 27 28 12.5. Bids by limited liability companies shall be executed in the name of the firm by a 29 member and accompanied by evidence of authority to sign. The state of formation of 30 the firm and the official address of the firm shall be shown. 31 32 12.6. Bids by individuals shall show the Bidder's name and official address. 33 34 12.7. Bids by joint ventures shall be executed by each joint venture in the manner indicated 35 on the Bid Form. The official address of the joint venture shall be shown. 36 37 12.8. All names shall be typed or printed in ink below the signature. 38 39 12.9. The Bid shall contain an acknowledgement of receipt of all Addenda, the numbers of 40 which shall be filled in on the Bid Form. 41 42 12.10. Postal and e-mail addresses and telephone number for communications regarding the 43 Bid shall be shown. 44 45 12.11. Evidence of authority to conduct business as a Nonresident Bidder in the state of 46 Texas shall be provided in accordance with Section 00 43 37 – Vendor Compliance 47 to State Law Non Resident Bidder. 48 49 00 21 13 - 8 INSTRUCTIONS TO BIDDERS Page 8 of 10 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Temporarily Revised/Updated January 05, 2021 due to COVID19 Emergency Capital Projects No. 101592 & 101875 13. Submission of Bids 1 Bids shall be submitted on the prescribed Bid Form, provided with the Bidding Documents, 2 at the time and place indicated in the Advertisement or INVITATION TO BIDDERS, 3 addressed to City Manager of the City, and shall be enclosed in an opaque sealed envelope, 4 marked with the City Project Number, Project title, the name and address of Bidder, and 5 accompanied by the Bid security and other required documents. If the Bid is sent through the 6 mail or other delivery system, the sealed envelope shall be enclosed in a separate envelope 7 with the notation "BID ENCLOSED" on the face of it. 8 9 14. Modification and Withdrawal of Bids 10 11 14.1. Bids addressed to the City Manager and filed with the Purchasing Office cannot be 12 withdrawn prior to the time set for bid opening. A request for withdrawal must be 13 made in writing by an appropriate document duly executed in the manner that a Bid 14 must be executed and delivered to the place where Bids are to be submitted at any 15 time prior to the opening of Bids. After all Bids not requested for withdrawal are 16 opened and publicly read aloud, the Bids for which a withdrawal request has been 17 properly filed may, at the option of the City, be returned unopened. 18 19 14.2. Bidders may modify their Bid by electronic communication at any time prior to the 20 time set for the closing of Bid receipt. 21 22 15. Opening of Bids 23 Bids will be opened and read aloud publicly at the place where Bids are to be submitted. An 24 abstract of the amounts of the base Bids and major alternates (if any) will be made available 25 to Bidders after the opening of Bids. 26 27 16. Bids to Remain Subject to Acceptance 28 All Bids will remain subject to acceptance for the time period specified for Notice of Award 29 and execution and delivery of a complete Agreement by Successful Bidder. City may, at 30 City's sole discretion, release any Bid and nullify the Bid security prior to that date. 31 32 17. Evaluation of Bids and Award of Contract 33 34 17.1. City reserves the right to reject any or all Bids, including without limitation the rights 35 to reject any or all nonconforming, nonresponsive, unbalanced or conditional Bids 36 and to reject the Bid of any Bidder if City believes that it would not be in the best 37 interest of the Project to make an award to that Bidder, whether because the Bid is 38 not responsive or the Bidder is unqualified or of doubtful financial ability or fails to 39 meet any other pertinent standard or criteria established by City. City also reserves 40 the right to waive informalities not involving price, contract time or changes in the 41 Work with the Successful Bidder. Discrepancies between the multiplication of units 42 of Work and unit prices will be resolved in favor of the unit prices. Discrepancies 43 between the indicated sum of any column of figures and the correct sum thereof will 44 be resolved in favor of the correct sum. Discrepancies between words and figures 45 will be resolved in favor of the words. 46 47 00 21 13 - 9 INSTRUCTIONS TO BIDDERS Page 9 of 10 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Temporarily Revised/Updated January 05, 2021 due to COVID19 Emergency Capital Projects No. 101592 & 101875 17.1.1. Any or all bids will be rejected if City has reason to believe that collusion exists 1 among the Bidders, Bidder is an interested party to any litigation against City, 2 City or Bidder may have a claim against the other or be engaged in litigation, 3 Bidder is in arrears on any existing contract or has defaulted on a previous 4 contract, Bidder has performed a prior contract in an unsatisfactory manner, or 5 Bidder has uncompleted work which in the judgment of the City will prevent or 6 hinder the prompt completion of additional work if awarded. 7 8 17.2. City may consider the qualifications and experience of Subcontractors, Suppliers, and 9 other persons and organizations proposed for those portions of the Work as to which 10 the identity of Subcontractors, Suppliers, and other persons and organizations must 11 be submitted as provided in the Contract Documents or upon the request of the City. 12 City also may consider the operating costs, maintenance requirements, performance 13 data and guarantees of major items of materials and equipment proposed for 14 incorporation in the Work when such data is required to be submitted prior to the 15 Notice of Award. 16 17 17.3. City may conduct such investigations as City deems necessary to assist in the 18 evaluation of any Bid and to establish the responsibility, qualifications, and financial 19 ability of Bidders, proposed Subcontractors, Suppliers and other persons and 20 organizations to perform and furnish the Work in accordance with the Contract 21 Documents to City's satisfaction within the prescribed time. 22 23 17.4. Contractor shall perform with his own organization, work of a value not less than 24 35% of the value embraced on the Contract, unless otherwise approved by the City. 25 26 17.5. If the Contract is to be awarded, it will be awarded to lowest responsible and 27 responsive Bidder whose evaluation by City indicates that the award will be in the 28 best interests of the City. 29 30 17.6. Pursuant to Texas Government Code Chapter 2252.001, the City will not award 31 contract to a Nonresident Bidder unless the Nonresident Bidder’s bid is lower than 32 the lowest bid submitted by a responsible Texas Bidder by the same amount that a 33 Texas resident bidder would be required to underbid a Nonresident Bidder to obtain a 34 comparable contract in the state in which the nonresident’s principal place of 35 business is located. 36 37 17.7. A contract is not awarded until formal City Council authorization. If the Contract is 38 to be awarded, City will award the Contract within 90 days after the day of the Bid 39 opening unless extended in writing. No other act of City or others will constitute 40 acceptance of a Bid. Upon the contractor award a Notice of Award will be issued by 41 the City. 42 43 17.7.1. The contractor is required to fill out and sign the Certificate of Interested 44 Parties Form 1295 and the form must be submitted to the Project Manager 45 before the contract will be presented to the City Council. The form can be 46 obtained at https://www.ethics.state.tx.us/data/forms/1295/1295.pdf 47 48 17.8. Failure or refusal to comply with the requirements may result in rejection of Bid. 49 50 00 21 13 - 10 INSTRUCTIONS TO BIDDERS Page 10 of 10 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Temporarily Revised/Updated January 05, 2021 due to COVID19 Emergency Capital Projects No. 101592 & 101875 18. Signing of Agreement 1 2 18.1. When City issues a Notice of Award to the Successful Bidder, it will be accompanied 3 by the required number of unsigned counterparts of the Agreement. Within 14 days 4 thereafter Contractor shall sign and deliver the required number of counterparts of the 5 Agreement to City with the required Bonds, Certificates of Insurance, and all other 6 required documentation. 7 8 18.2. Failure to execute a duly awarded contact may subject the Contractor to penalties. 9 10 18.3. City shall thereafter deliver one fully signed counterpart to Contractor. 11 12 END OF SECTION 13 00 31 15 - 0 ENGINEER PROJECT SCHEDULE Page 1 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 SECTION 00 31 15 1 ENGINEER PROJECT SCHEDULE 2 PART 1 - GENERAL 3 1.1 SUMMARY 4 A. Section Includes: 5 1. General requirements for the preparation, submittal, updating, status reporting and 6 management of the Engineer’s Project Schedule 7 B. Deviations from this City of Fort Worth Standard Specification 8 1. None. 9 C. Related Specification Sections include, but are not necessarily limited to: 10 1. Division 1 – General Requirements 11 D. Purpose 12 The City of Fort Worth (City) is committed to delivering quality, cost-effective 13 infrastructure to its citizens in a timely manner. A key tool to achieve this purpose is a 14 properly structured schedule with accurate updates. This supports effective monitoring 15 of progress and is input to critical decision making by the project manager throughout 16 the life of the project. Data from the updated project schedule is utilized in status 17 reporting to various levels of the City organization and the citizenry. 18 19 This document complements the City's Standard Agreement to guide the Engineer in 20 preparing and submitting acceptable schedules for use by the City in project delivery. 21 The expectation is the performance of the work follows the accepted schedule and 22 adheres to the contractual timeline. 23 24 The Engineer will designate a qualified representative (Project Scheduler) responsible 25 for developing and updating the schedule and preparing status reporting as required by 26 the City. 27  28 1.2 PRICE AND PAYMENT PROCEDURES 29 A. Measurement and Payment 30 1. Work associated with this Item is considered part of professional services and 31 Engineer will be compensated in accordance with the schedule of rates. 32 2. Non-compliance with this specification is grounds for City to withhold payment of 33 the Engineer’s invoices until Engineer achieves said compliance. 34 35 1.3 REFERENCES 36 A. Project Schedules 37 Each project is represented by the City’s master project schedule that encompasses the 38 entire scope of activities envisioned by the City to properly deliver the work. When the 39 City contracts with an Engineer to perform engineering and design services, the 40 Engineer will develop and maintain a schedule for their scope of work in alignment 41 with the City’s schedule requirements as defined herein. The data and information of 42 each such schedule will be leveraged and become integral in the master project 43 schedule as deemed appropriate by the City’s Project Control Specialist and approved 44 by the City’s Project Manager. 45 46 1. Master Project Schedule 47 The master project schedule is a holistic representation of the scheduled activities 48 and milestones for the total project and be Critical Path Method (CPM) based. The 49 City’s Project Manager is accountable for oversight of the development and 50 maintaining a master project schedule for each project. When the City contracts for 51 00 31 15 - 0 ENGINEER PROJECT SCHEDULE Page 2 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 the design and/or construction of the project, the master project schedule will 1 incorporate elements of the Design and Construction schedules as deemed 2 appropriate by the City’s Project Control Specialist. The assigned City Project 3 Control Specialist creates and maintains the master project schedule in P6 (City’s 4 scheduling software). 5 6 2. Engineer’s Schedule 7 The Engineer is responsible for developing and maintaining a schedule for the scope 8 of their contractual requirements. The Engineer will issue an initial schedule for 9 review and acceptance by the City’s Project Control Specialist and the City’s Project 10 Manager, as a baseline schedule for Engineer’s scope of work. Engineer will issue 11 current, accurate updates of their schedule (Progress Schedule) to the City at the end 12 of each month throughout the life of their work. 13 14 B. Schedule Tiers 15 The City has a portfolio of projects that vary widely in size, complexity and content 16 requiring different scheduling to effectively deliver each project. The City uses a 17 “tiered” approach to align the proper schedule with the criteria for each project. The 18 City's Project Manager determines the appropriate schedule tier for each project, and 19 includes that designation and the associated requirements in the Engineer’s scope of 20 work. The following is a summary of the “tiers”. 21 22 1. Tier 1: Small Size and Short Duration Project (design not required) 23 The City develops and maintains a Master Project Schedule for the project. No 24 schedule submittal is required from Engineer. City’s Project Control Specialist 25 acquires any necessary schedule status data or information through discussions with 26 the respective party on an as-needed basis. 27 28 2. Tier 2: Small Size and Short to Medium Duration Project 29 The City develops and maintains a Master Project Schedule for the project. The 30 Engineer identifies “start” and “finish” milestone dates on key elements of their work 31 as agreed with the City’s Project Manager at the kickoff of their work effort. The 32 Engineer issues to the City, updates to the “start” and “finish” dates for such 33 milestones at the end of each month throughout the life of their work on the project. 34 35 3. Tier 3: Medium and Large Size and/or Complex Projects Regardless of Duration 36 The City develops and maintains a Master Project Schedule for the project. The 37 Engineer develops a Baseline Schedule and maintains the schedule of their respective 38 scope of work on the project at a level of detail (generally Level 3) and in alignment 39 with the WBS structure in Section 1.4.H as agreed by the Project Manager. The 40 Engineer issues to the City, updates of their respective schedule (Progress Schedule) 41 at the end of each month throughout the life of their work on the project. 42 C. Schedule Types 43 Project delivery for the City utilizes two types of schedules as noted below. The City 44 develops and maintains a Master Project Schedule as a “baseline” schedule and issue 45 monthly updates to the City Project Manager (end of each month) as a “progress” 46 schedule. The Engineer prepares and submits each schedule type listed below to fulfill 47 their contractual requirements. 48 49 1. Baseline Schedule 50 00 31 15 - 0 ENGINEER PROJECT SCHEDULE Page 3 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 The Engineer develops and submits to the City an initial schedule for their work in 1 alignment with this specification. Once reviewed and accepted by the City, it 2 becomes the “Baseline” schedule and is the basis against which all progress is 3 measured. The baseline schedule will be updated when there is a change or addition 4 to the scope of work impacting the duration of the work, and only after receipt of a 5 duly authorized amendment issued by the City. In the event progress is significantly 6 behind schedule, the City’s Project Manager may authorize the updating of the 7 schedule to facilitate a more practical evaluation of progress. An example of a 8 Baseline Schedule is provided in Specification 00 31 15.1 Engineer Project 9 Schedule – Baseline Example. 10 11 12 2. Progress Schedule 13 The Engineer updates their schedule at the end of each month to represent the 14 progress achieved in the work which includes any impact from authorized changes 15 in the work. The updated schedule must accurately reflect the current status of the 16 work at that point in time and is referred to as the “Progress Schedule”. The City’s 17 Project Manager and Project Control Specialist reviews and accepts each progress 18 schedule. In the event a progress schedule is deemed not acceptable, the 19 unacceptable issues are identified by the City within 5 working days and the 20 Engineer must provide an acceptable progress schedule within 5 working days after 21 receipt of non-acceptance notification. An example of a Progress Schedule is 22 provided in Specification 00 31 15.2 Engineer Project Schedule – Progress 23 Example. 24 25 26 1.4 CITY STANDARD SCHEDULE REQUIREMENTS 27 The following is an overview of the methodology for developing and maintaining a 28 schedule for delivery of a project. 29 30 A. Schedule Framework 31 The schedule will be based on the defined scope of work and follow the (Critical Path 32 Methodology) CPM method. The Engineer’s schedule will align with the requirements of 33 this specification and be resource loaded to reflect their plan for execution. Overall 34 schedule duration will align with the contractual requirements for the respective scope of 35 work and be reflected in City’s Master Project Schedule. The Project Number and Name 36 of the Project is required on each schedule and must match the City’s project data. 37 38 B. Schedule File Name 39 All schedules submitted to the City for a project will have a file name that begins with the 40 City’s project number followed by the name of the project followed by baseline (if a 41 baseline schedule) or the year and month (if a progress schedule), as shown below. 42 43  Baseline Schedule File Name 44 Format: City Project Number_Project Name_Baseline 45 Example: 101376_North Montgomery Street HMAC_Baseline 46 47  Progress Schedule File Name 48 Format: City Project Number_Project Name_YYYY-MM 49 Example: 101376_North Montgomery Street HMAC_2018_01 50 51 00 31 15 - 0 ENGINEER PROJECT SCHEDULE Page 4 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875  Project Schedule Progress Narrative File Name 1 Format: City Project Number_Project Name_PN_YYYY-MM 2 Example: 101376_North Montgomery Street HMAC_PN_2018_01 3 4 C. Schedule Templates 5 The Engineer will utilize the relevant sections from the City’s templates provided in the 6 City’s document management system as the basis for creating their respective project 7 schedule. Specifically, the Engineer’s schedule will align with the layout of the “Design” 8 and “ROW & Easement” and “utility” sections. The templates are identified by type of 9 project as noted below. 10  Arterials 11  Aviation 12  Neighborhood Streets 13  Sidewalks (later) 14  Quiet Zones (later) 15  Street Lights (later) 16  Intersection Improvements (later) 17  Parks 18  Storm water 19  Street Maintenance 20  Traffic 21  Water 22 23 D. Schedule Calendar 24 The City’s standard calendar for schedule development purposes is based on a 5-day 25 workweek and accounts for the City’s eight standard holidays (New Years, Martin Luther 26 King, Memorial, Independence, Labor, Thanksgiving, day after Thanksgiving, 27 Christmas). The Engineer will establish a schedule calendar as part of the schedule 28 development process and provide to the Project Control Specialist as part of the basis for 29 their schedule. Variations between the City’s calendar and the Engineer’s calendar must 30 be resolved prior to the City’s acceptance of their Baseline project schedule. 31 32 E. WBS & Milestone Standards for Schedule Development 33 The scope of work to be accomplished by the Engineer is represented in the schedule in 34 the form of a Work Breakdown Structure (WBS). The WBS is the basis for the 35 development of the schedule activities and shall be imbedded and depicted in the 36 schedule. 37 38 The following is a summary of the standards to be followed in preparing and maintaining 39 a schedule for project delivery. 40 41 1. Engineer is required to utilize the City’s WBS structure and respective project type 42 template for “Design”, “ROW & Easements” and “Utilities” as shown in Section 43 1.4.H below. Additional activities may be added to Levels 1 - 4 to accommodate the 44 needs of the organization executing the work. 45 46 2. Engineer is required to adhere to the City’s Standard Milestones as shown in Section 47 1.4.I below. Engineer will include additional milestones representing intermediate 48 deliverables as required to accurately reflect the work. 49 50 00 31 15 - 0 ENGINEER PROJECT SCHEDULE Page 5 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 F. Schedule Activities 1 Activities are the discrete elements of work that make up the schedule. They will be 2 organized under the umbrella of the WBS. Activity descriptions should adequately 3 describe the activity, and in some cases the extent of the activity. All activities are 4 logically tied with a predecessor and a successor. The only exception to this rule is for 5 “project start” and “project finish” milestones. 6 7 The activity duration is based on the physical amount of work to be performed for the 8 stated activity, with a maximum duration of 20 working days. If the work for any one 9 activity exceeds 20 days, break that activity down incrementally to achieve this duration 10 constraint. Any exception to this requires review and acceptance by the City’s Project 11 Control Specialist. 12 13 G. Amendment 14 When an Amendment is issued by the City, the impact is incorporated into the previously 15 accepted baseline schedule as an update, to same to clearly show impact to the project 16 timeline. The Engineer submits this updated baseline schedule to the City for review and 17 acceptance as described in Section 1.5 below. Updated baseline schedules adhere to the 18 following: 19 20 1. Time extensions associated with approved contract modifications are limited to the 21 actual amount of time the project activities are anticipated to be delayed, unless 22 otherwise approved by the Program Manager. 23 24 2. The updated baseline schedule is submitted by the Engineer within ten workdays 25 after receipt of the Amendment. 26 27 3. The changes in logic or durations approved by the City are used to analyze the impact 28 of the change and is included in the Amendment. The coding for a new activity(s) 29 added to the schedule due to the Amendment includes the Amendment number in the 30 Activity ID. Use as many activities as needed to accurately show the work of the 31 Amendment. Revisions to the baseline schedule are not effective until accepted by 32 the City. 33 34 H. City’s Work Breakdown Structure 35 36 WBS Code WBS Name 37 XXXXXX Project Name 38 XXXXXX.30 Design 39 XXXXXX.30.10 Design Engineer Agreement 40 XXXXXX.30.20 Conceptual Design (30%) 41 XXXXXX.30.30 Preliminary Design (60%) 42 XXXXXX.30.40 Final Design 43 XXXXXX.30.50 Environmental 44 XXXXXX.30.60 Permits 45 XXXXXX.30.60.10 Permits - Identification 46 XXXXXX.30.60.20 Permits - Review/Approve 47 XXXXXX.40 ROW & Easements 48 XXXXXX.40.10 ROW Negotiations 49 XXXXXX.40.20 Condemnation 50 00 31 15 - 0 ENGINEER PROJECT SCHEDULE Page 6 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 XXXXXX.70 Utility Relocation 1 XXXXXX.70.10 Utility Relocation Co-ordination 2 XXXXXX.80 Construction 3 XXXXXX.80.81 Bid and Award 4 XXXXXX.80.83 Construction Execution 5 XXXXXX.80.85 Inspection 6 XXXXXX.80.86 Landscaping 7 XXXXXX.90 Closeout 8 XXXXXX.90.10 Construction Contract Close-out 9 XXXXXX.90.40 Design Contract Closeout 10 11 I. City’s Standard Milestones 12 The following milestone activities (i.e., important events on a project that mark critical 13 points in time) are of particular interest to the City and must be reflected in the project 14 schedule for all phases of work. 15 16 Activity ID Activity Name 17 Design 18 3020 Award Design Agreement 19 3040 Issue Notice To Proceed - Design Engineer 20 3100 Design Kick-off Meeting 21 3120 Submit Conceptual Plans to Utilities, ROW, Traffic, Parks, Storm Water, 22 Water & Sewer 23 3150 Peer Review Meeting/Design Review meeting (technical) 24 3160 Conduct Design Public Meeting #1 (required) 25 3170 Conceptual Design Complete 26 3220 Submit Preliminary Plans and Specifications to Utilities, ROW, Traffic, 27 Parks, Storm Water, Water & Sewer 28 3250 Conduct Design Public Meeting #2 (required) 29 3260 Preliminary Design Complete 30 3310 Submit Final Design to Utilities, ROW, Traffic, Parks, Storm Water, 31 Water & Sewer 32 3330 Conduct Design Public Meeting #3 (if required) 33 3360 Final Design Complete 34 ROW & Easements 35 4000 Right of Way Start 36 4230 Right of Way Complete 37 Utility Relocation 38 7000 Utilities Start 39 7120 Utilities Cleared/Complete 40 Construction 41 Bid and Award 42 8110 Start Advertisement 43 8150 Conduct Bid Opening 44 8240 Award Construction Contract 45 Construction Execution 46 8330 Conduct Construction Public Meeting #4 Pre-Construction 47 8350 Construction Start 48 00 31 15 - 0 ENGINEER PROJECT SCHEDULE Page 7 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 8370 Substantial Completion 1 8540 Construction Completion 2 9130 Notice of Completion/Green Sheet 3 9150 Construction Contract Closed 4 9420 Design Contract Closed 5 1.5 SUBMITTALS 6 A. Schedule Submittal & Review 7 The City’s Project Manager is responsible for reviews and acceptance of the Engineer’s 8 schedule. The City’s Project Control Specialist is responsible for ensuring alignment of 9 the Engineer’s baseline and progress schedules with the Master Project Schedule as 10 support to the City’s Project Manager. The City reviews and accepts or rejects the 11 schedule within ten workdays of Engineer’s submittal. 12 13 1. Schedule Format 14 The Engineer will submit each schedule in two electronic forms, one in native file 15 format (.xer, .xml, .mpx) and the second in a pdf format, in the City’s document 16 management system in the location dedicated for this purpose and identified by the 17 Project Manager. In the event the Engineer does not use Primavera P6 or MS Project 18 for scheduling purposes, the schedule information must be submitted in .xls or .xlsx 19 format in compliance with the sample layout (See Specification 00 31 15.1 Engineer 20 Project Schedule Baseline Example), including activity predecessors, successors, and 21 total float. 22 23 2. Initial & Baseline Schedule 24 The Engineer will develop their schedule for their scope of work and submit their 25 initial schedule in electronic form (in the file formats noted above), in the City’s 26 document management system in the location dedicated for this purpose within ten 27 workdays of the Notice of Award. 28 29 The City’s Project Manager and Project Control Specialist review this initial schedule 30 to determine alignment with the City’s Master Project Schedule, including format & 31 WBS structure. Following the City’s review, feedback is provided to the Engineer for 32 their use in finalizing their initial schedule and issuing (within five workdays) their 33 Baseline Schedule for final review and acceptance by the City. 34 35 3. Progress Schedule 36 The Engineer will update and issue their project schedule (Progress Schedule) by the 37 last day of each month throughout the life of their work on the project. The Progress 38 Schedule is submitted in electronic form as noted above, in the City’s document 39 management system in the location dedicated for this purpose. 40 41 The City’s Project Control team reviews each Progress Schedule for data and 42 information that support the assessment of the update to the schedule. In the event 43 data or information is missing or incomplete, the Project Controls Specialist 44 communicates directly with the Engineer’s scheduler for providing same. The 45 Engineer re-submits the corrected Progress Schedule within 5 workdays, following the 46 submittal process noted above. The City’s Project Manager and Project Control 47 Specialist review the Engineer’s progress schedule for acceptance and to monitor 48 performance and progress. 49 50 00 31 15 - 0 ENGINEER PROJECT SCHEDULE Page 8 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 The following list of items are required to ensure proper status information is contained in 1 the Progress Schedule (See Specification 00 31 15.2 Engineer Project Schedule Progress 2 Example). 3  Baseline Start date 4  Baseline Finish Date 5  % Complete 6  Float 7  Activity Logic (dependencies) 8  Critical Path 9  Activities added or deleted 10  Expected Finish date 11  Variance to the Baseline Finish Date 12 13 B. Monthly Engineer Status Report 14 The Engineer submits a written status report (referred to as a progress narrative) at the 15 end of each month to accompany the Progress Schedule submittal, using the standard 16 format provided in Specification 00 31 15.3 Engineer Project Schedule Progress 17 Narrative. The content of the Monthly Engineer Status Report should be concise and 18 complete to: 19  Reflect the current status of the work for the reporting period (including actual 20 activities started and/or completed during the reporting period) 21  Explain variances from the baseline on critical path activities 22  Explain any potential schedule conflicts or delays 23  Describe recovery plans where appropriate 24  Provide a summary forecast of the work to be achieved in the next reporting period. 25 26 C. Submittal Process 27  Schedules and Monthly Engineer Status Reports are submitted in Buzzsaw following 28 the steps outlined in Specification 00 32 15.4 Engineer Project Schedule Submittal 29 Process. 30  Once the project has been completed and Final Acceptance has been issued by the 31 City, no further progress schedules or monthly status reports are required from the 32 Engineer. 33 1.6 ACTION SUBMITTALS/INFORMATIONAL SUBMITTALS [NOT USED] 34 1.7 CLOSEOUT SUBMITTALS [NOT USED] 35 1.8 MAINTENANCE MATERIAL SUBMITTALS [NOT USED] 36 1.9 QUALITY ASSURANCE 37 A. The person preparing and revising the Engineer’s Project Schedule shall be experienced 38 in the preparation of schedules of similar complexity. 39 B. Schedule and supporting documents addressed in this Specification shall be prepared, 40 updated and revised to accurately reflect the performance of the Engineer’s scope of 41 work. 42 C. The Engineer is responsible for the quality of all submittals in this section meeting the 43 standard of care for the construction industry for similar projects. 44 1.10 DELIVERY, STORAGE, AND HANDLING [NOT USED] 45 1.11 FIELD [SITE] CONDITIONS [NOT USED] 46 1.12 WARRANTY [NOT USED] 47 1.13 ATTACHMENTS 48 Spec 00 31 15.1 Engineer Project Schedule Baseline Example 49 00 31 15 - 0 ENGINEER PROJECT SCHEDULE Page 9 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 Spec 00 31 15.2 Engineer Project Schedule Progress Example 1 Spec 00 31 15.3 Engineer Project Schedule Progress Narrative 2 Spec 00 31 15.4 Engineer Project Schedule Submittal Process 3 4 PART 2 - PRODUCTS [NOT USED] 5 PART 3 - EXECUTION [NOT USED] 6 END OF SECTION 7 8 9 10 11 12 13 14 15 16 17 18 19 Revision Log DATE NAME SUMMARY OF CHANGE July 20, 2018 M. Jarrell Initial Issue 20 00 32 15 - 0 CONSTRUCTION PROGRESS SCHEDULE Page 1 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 SECTION 00 32 15 1 CONSTRUCTION PROJECT SCHEDULE 2 PART 1 - GENERAL 3 1.1 SUMMARY 4 A. Section Includes: 5 1. General requirements for the preparation, submittal, updating, status reporting and 6 management of the Construction Project Schedule 7 B. Deviations from this City of Fort Worth Standard Specification 8 1. None. 9 C. Related Specification Sections include, but are not necessarily limited to: 10 1. Division 0 – Bidding Requirements, Contract Forms and Conditions of the Contract 11 2. Division 1 – General Requirements 12 D. Purpose 13 The City of Fort Worth (City) is committed to delivering quality, cost-effective 14 infrastructure to its citizens in a timely manner. A key tool to achieve this purpose is a 15 properly structured schedule with accurate updates. This supports effective monitoring 16 of progress and is input to critical decision making by the project manager throughout 17 the life of the project. Data from the updated project schedule is utilized in status 18 reporting to various levels of the City organization and the citizenry. 19 20 This Document complements the City's Standard Agreement to guide the construction 21 contractor (Contractor) in preparing and submitting acceptable schedules for use by the 22 City in project delivery. The expectation is the performance of the work follows the 23 accepted schedule and adhere to the contractual timeline. 24 25 The Contractor will designate a qualified representative (Project Scheduler) responsible 26 for developing and updating the schedule and preparing status reporting as required by 27 the City. 28  29 1.2 PRICE AND PAYMENT PROCEDURES 30 A. Measurement and Payment 31 1. Work associated with this Item is considered subsidiary to the various items bid. 32 No separate payment will be allowed for this Item. 33 2. Non-compliance with this specification is grounds for City to withhold payment of 34 the Contractor’s invoices until Contractor achieves said compliance. 35 1.3 REFERENCES 36 A. Project Schedules 37 Each project is represented by City’s master project schedule that encompasses the 38 entire scope of activities envisioned by the City to properly deliver the work. When the 39 City contracts with a Contractor to perform construction of the Work, the Contractor 40 will develop and maintain a schedule for their scope of work in alignment with the 41 City’s standard schedule requirements as defined herein. The data and information of 42 each such schedule will be leveraged and become integral in the master project 43 schedule as deemed appropriate by the City’s Project Control Specialist and approved 44 by the City’s Project Manager. 45 46 1. Master Project Schedule 47 The master project schedule is a holistic representation of the scheduled activities 48 and milestones for the total project and be Critical Path Method (CPM) based. The 49 City’s Project Manager is accountable for oversight of the development and 50 maintaining a master project schedule for each project. When the City contracts for 51 00 32 15 - 0 CONSTRUCTION PROGRESS SCHEDULE Page 2 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 the design and/or construction of the project, the master project schedule will 1 incorporate elements of the Design and Construction schedules as deemed 2 appropriate by the City’s Project Control Specialist. The assigned City Project 3 Control Specialist creates and maintains the master project schedule in P6 (City’s 4 scheduling software). 5 6 2. Construction Schedule 7 The Contractor is responsible for developing and maintaining a schedule for the 8 scope of the Contractor’s contractual requirements. The Contractor will issue an 9 initial schedule for review and acceptance by the City’s Project Control Specialist 10 and the City’s Project Manager as a baseline schedule for Contractor’s scope of 11 work. Contractor will issue current, accurate updates of their schedule (Progress 12 Schedule) to the City at the end of each month throughout the life of their work. 13 14 B. Schedule Tiers 15 The City has a portfolio of projects that vary widely in size, complexity and content 16 requiring different scheduling to effectively deliver each project. The City uses a 17 “tiered” approach to align the proper schedule with the criteria for each project. The 18 City's Project Manager determines the appropriate schedule tier for each project, and 19 includes that designation and the associated requirements in the Contractor’s scope of 20 work. The following is a summary of the “tiers”. 21 22 1. Tier 1: Small Size and Short Duration Project (design not required) 23 The City develops and maintains a Master Project Schedule for the project. No 24 schedule submittal is required from Contractor. City’s Project Control Specialist 25 acquires any necessary schedule status data or information through discussions with 26 the respective party on an as-needed basis. 27 28 2. Tier 2: Small Size and Short to Medium Duration Project 29 The City develops and maintains a Master Project Schedule for the project. The 30 Contractor identifies “start” and “finish” milestone dates on key elements of their 31 work as agreed with the City’s Project Manager at the kickoff of their work effort. 32 The Contractor issues to the City, updates to the “start” and “finish” dates for such 33 milestones at the end of each month throughout the life of their work on the project. 34 35 3. Tier 3: Medium and Large Size and/or Complex Projects Regardless of Duration 36 The City develops and maintains a Master Project Schedule for the project. The 37 Contractor develops a Baseline Schedule and maintains the schedule of their 38 respective scope of work on the project at a level of detail (generally Level 3) and in 39 alignment with the WBS structure in Section 1.4.H as agreed by the Project Manager. 40 The Contractor issues to the City, updates of their respective schedule (Progress 41 Schedule) at the end of each month throughout the life of their work on the project. 42 C. Schedule Types 43 Project delivery for the City utilizes two types of schedules as noted below. The City 44 develops and maintains a Master Project Schedule as a “baseline” schedule and issue 45 monthly updates to the City Project Manager (end of each month) as a “progress” 46 schedule. The Contractor prepares and submits each schedule type to fulfill their 47 contractual requirements. 48 49 1. Baseline Schedule 50 00 32 15 - 0 CONSTRUCTION PROGRESS SCHEDULE Page 3 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 The Contractor develops and submits to the City, an initial schedule for their scope 1 of work in alignment with this specification. Once reviewed and accepted by the 2 City, it becomes the “Baseline” schedule and is the basis against which all progress 3 is measured. The baseline schedule will be updated when there is a change or 4 addition to the scope of work impacting the duration of the work, and only after 5 receipt of a duly authorized change order issued by the City. In the event progress is 6 significantly behind schedule, the City’s Project Manager may authorize an update 7 to the baseline schedule to facilitate a more practical evaluation of progress. An 8 example of a Baseline Schedule is provided in Specification 00 32 15.1 9 Construction Project Schedule Baseline Example. 10 11 2. Progress Schedule 12 The Contractor updates their schedule at the end of each month to represent the 13 progress achieved in the work which includes any impact from authorized changes 14 in the work. The updated schedule must accurately reflect the current status of the 15 work at that point in time and is referred to as the “Progress Schedule”. The City’s 16 Project Manager and Project Control Specialist reviews and accepts each progress 17 schedule. In the event a progress schedule is deemed not acceptable, the 18 unacceptable issues are identified by the City within 5 working days and the 19 Contractor must provide an acceptable progress schedule within 5 working days 20 after receipt of non-acceptance notification. An example of a Progress Schedule is 21 provided in Specification 00 32 15.2 Construction Project Schedule Progress 22 Example. 23 24 1.4 CITY STANDARD SCHEDULE REQUIREMENTS 25 The following is an overview of the methodology for developing and maintaining a 26 schedule for delivery of a project. 27 28 A. Schedule Framework 29 The schedule will be based on the defined scope of work and follow the (Critical Path 30 Methodology) CPM method. The Contractor’s schedule will align with the requirements 31 of this specification and will be cost loaded to reflect their plan for execution. Overall 32 schedule duration will align with the contractual requirements for the respective scope of 33 work and be reflected in City’s Master Project Schedule. The Project Number and Name 34 of the Project is required on each schedule and must match the City’s project data. 35 36 B. Schedule File Name 37 All schedules submitted to the City for a project will have a file name that begins with the 38 City’s project number followed by the name of the project followed by baseline (if a 39 baseline schedule) or the year and month (if a progress schedule), as shown below. 40 41  Baseline Schedule File Name 42 Format: City Project Number_Project Name_Baseline 43 Example: 101376_North Montgomery Street HMAC_Baseline 44 45  Progress Schedule File Name 46 Format: City Project Number_Project Name_YYYY-MM 47 Example: 101376_North Montgomery Street HMAC_2018_01 48 49  Project Schedule Progress Narrative File Name 50 Format: City Project Number_Project Name_PN_YYYY-MM 51 00 32 15 - 0 CONSTRUCTION PROGRESS SCHEDULE Page 4 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 Example: 101376_North Montgomery Street HMAC_PN_2018_01 1 2 C. Schedule Templates 3 The Contractor will utilize the relevant sections from the City’s templates provided in the 4 City’s document management system as the basis for creating their respective project 5 schedule. Specifically, the Contractor’s schedule will align with the layout of the 6 Construction section. The templates are identified by type of project as noted below. 7  Arterials 8  Aviation 9  Neighborhood Streets 10  Sidewalks (later) 11  Quiet Zones (later) 12  Street Lights (later) 13  Intersection Improvements (later) 14  Parks 15  Storm water 16  Street Maintenance 17  Traffic 18  Water 19 20 D. Schedule Calendar 21 The City’s standard calendar for schedule development purposes is based on a 5-day 22 workweek and accounts for the City’s eight standard holidays (New Years, Martin Luther 23 King, Memorial, Independence, Labor, Thanksgiving, day after Thanksgiving, 24 Christmas). The Contractor will establish a schedule calendar as part of the schedule 25 development process and provide to the Project Control Specialist as part of the basis for 26 their schedule. Variations between the City’s calendar and the Contractor’s calendar 27 must be resolved prior to the City’s acceptance of their Baseline project schedule. 28 29 E. WBS & Milestone Standards for Schedule Development 30 The scope of work to be accomplished by the Contractor is represented in the schedule in 31 the form of a Work Breakdown Structure (WBS). The WBS is the basis for the 32 development of the schedule activities and shall be imbedded and depicted in the 33 schedule. 34 35 The following is a summary of the standards to be followed in preparing and maintaining 36 a schedule for project delivery. 37 38 1. Contractor is required to utilize the City’s WBS structure and respective project type 39 template for “Construction” as shown in Section 1.4.H below. Additional activities 40 may be added to Levels 1 - 4 to accommodate the needs of the organization executing 41 the work. Specifically the Contractor will add activities under WBS XXXXXX.80.83 42 “Construction Execution” that delineates the activities associated with the various 43 components of the work. 44 45 2. Contractor is required to adhere to the City’s Standard Milestones as shown in 46 Section 1.4.I below. Contractor will include additional milestones representing 47 intermediate deliverables as required to accurately reflect their scope of work. 48 49 F. Schedule Activities 50 00 32 15 - 0 CONSTRUCTION PROGRESS SCHEDULE Page 5 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 Activities are the discrete elements of work that make up the schedule. They will be 1 organized under the umbrella of the WBS. Activity descriptions should adequately 2 describe the activity, and in some cases the extent of the activity. All activities are 3 logically tied with a predecessor and a successor. The only exception to this rule is for 4 “project start” and “project finish” milestones. 5 6 The activity duration is based on the physical amount of work to be performed for the 7 stated activity, with a maximum duration of 20 working days. If the work for any one 8 activity exceeds 20 days, break that activity down incrementally to achieve this duration 9 constraint. Any exception to this requires review and acceptance by the City’s Project 10 Control Specialist. 11 12 G. Change Orders 13 When a Change Order is issued by the City, the impact is incorporated into the previously 14 accepted baseline schedule as an update, to clearly show impact to the project timeline. 15 The Contractor submits this updated baseline schedule to the City for review and 16 acceptance as described in Section 1.5 below. Updated baseline schedules adhere to the 17 following: 18 19 1. Time extensions associated with approved contract modifications are limited to the 20 actual amount of time the project activities are anticipated to be delayed, unless 21 otherwise approved by the Program Manager. 22 23 2. The re-baselined schedule is submitted by the Contractor within ten workdays after 24 the date of receipt of the approved Change Order. 25 26 3. The changes in logic or durations approved by the City are used to analyze the impact 27 of the change and is included in the Change Order. The coding for a new activity(s) 28 added to the schedule for the Change Order includes the Change Order number in the 29 Activity ID. Use as many activities as needed to accurately show the work of the 30 Change Order. Revisions to the baseline schedule are not effective until accepted by 31 the City. 32 33 34 H. City’s Work Breakdown Structure 35 36 WBS Code WBS Name 37 XXXXXX Project Name 38 XXXXXX.30 Design 39 XXXXXX.30.10 Design Contractor Agreement 40 XXXXXX.30.20 Conceptual Design (30%) 41 XXXXXX.30.30 Preliminary Design (60%) 42 XXXXXX.30.40 Final Design 43 XXXXXX.30.50 Environmental 44 XXXXXX.30.60 Permits 45 XXXXXX.30.60.10 Permits - Identification 46 XXXXXX.30.60.20 Permits - Review/Approve 47 XXXXXX.40 ROW & Easements 48 XXXXXX.40.10 ROW Negotiations 49 XXXXXX.40.20 Condemnation 50 00 32 15 - 0 CONSTRUCTION PROGRESS SCHEDULE Page 6 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 XXXXXX.70 Utility Relocation 1 XXXXXX.70.10 Utility Relocation Co-ordination 2 XXXXXX.80 Construction 3 XXXXXX.80.81 Bid and Award 4 XXXXXX.80.83 Construction Execution 5 XXXXXX.80.85 Inspection 6 XXXXXX.80.86 Landscaping 7 XXXXXX.90 Closeout 8 XXXXXX.90.10 Construction Contract Close-out 9 XXXXXX.90.40 Design Contract Closure 10 11 12 I. City’s Standard Milestones 13 The following milestone activities (i.e., important events on a project that mark critical 14 points in time) are of particular interest to the City and must be reflected in the project 15 schedule for all phases of work. 16 17 Activity ID Activity Name 18 Design 19 3020 Award Design Agreement 20 3040 Issue Notice To Proceed - Design Engineer 21 3100 Design Kick-off Meeting 22 3120 Submit Conceptual Plans to Utilities, ROW, Traffic, Parks, Storm Water, 23 Water & Sewer 24 3150 Peer Review Meeting/Design Review meeting (technical) 25 3160 Conduct Design Public Meeting #1 (required) 26 3170 Conceptual Design Complete 27 3220 Submit Preliminary Plans and Specifications to Utilities, ROW, Traffic, 28 Parks, Storm Water, Water & Sewer 29 3250 Conduct Design Public Meeting #2 (required) 30 3260 Preliminary Design Complete 31 3310 Submit Final Design to Utilities, ROW, Traffic, Parks, Storm Water, 32 Water & Sewer 33 3330 Conduct Design Public Meeting #3 (if required) 34 3360 Final Design Complete 35 ROW & Easements 36 4000 Right of Way Start 37 4230 Right of Way Complete 38 Utility Relocation 39 7000 Utilities Start 40 7120 Utilities Cleared/Complete 41 Construction 42 Bid and Award 43 8110 Start Advertisement 44 8150 Conduct Bid Opening 45 8240 Award Construction Contract 46 Construction Execution 47 8330 Conduct Construction Public Meeting #4 Pre-Construction 48 00 32 15 - 0 CONSTRUCTION PROGRESS SCHEDULE Page 7 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 8350 Construction Start 1 8370 Substantial Completion 2 8540 Construction Completion 3 9130 Notice of Completion/Green Sheet 4 9150 Construction Contract Closed 5 9420 Design Contract Closed 6 1.5 SUBMITTALS 7 A. Schedule Submittal & Review 8 The City’s Project Manager is responsible for reviews and acceptance of the Contractor’s 9 schedule. The City’s Project Control Specialist is responsible for ensuring alignment of 10 the Contractor’s baseline and progress schedules with the Master Project Schedule as 11 support to the City’s Project Manager. The City reviews and accepts or rejects the 12 schedule within ten workdays of Contractor’s submittal. 13 14 1. Schedule Format 15 The Contractor will submit each schedule in two electronic forms, one in native file 16 format (.xer, .xml, .mpx) and the second in a pdf format, in the City’s document 17 management system in the location dedicated for this purpose and identified by the 18 Project Manager. In the event the Contractor does not use Primavera P6 or MS 19 Project for scheduling purposes, the schedule information must be submitted in .xls or 20 .xlsx format in compliance with the sample layout (See Specification 00 32 115.1 21 Construction Project Schedule Baseline Example), including activity predecessors, 22 successors and total float. 23 24 2. Initial & Baseline Schedule 25 The Contractor will develop their schedule for their scope of work and submit their 26 initial schedule in electronic form (in the file formats noted above), in the City’s 27 document management system in the location dedicated for this purpose within ten 28 workdays of the Notice of Award. 29 30 The City’s Project Manager and Project Control Specialist review this initial schedule 31 to determine alignment with the City’s Master Project Schedule, including format & 32 WBS structure. Following the City’s review, feedback is provided to the Contractor 33 for their use in finalizing their initial schedule and issuing (within five workdays) their 34 Baseline Schedule for final review and acceptance by the City. 35 36 3. Progress Schedule 37 The Contractor will update and issue their project schedule (Progress Schedule) by the 38 last day of each month throughout the life of their work on the project. The Progress 39 Schedule is submitted in electronic form as noted above, in the City’s document 40 management system in the location dedicated for this purpose. 41 42 The City’s Project Control team reviews each Progress Schedule for data and 43 information that support the assessment of the update to the schedule. In the event 44 data or information is missing or incomplete, the Project Controls Specialist 45 communicates directly with the Contractor’s scheduler for providing same. The 46 Contractor re-submits the corrected Progress Schedule within 5 workdays, following 47 the submittal process noted above. The City’s Project Manager and Project Control 48 Specialist review the Contractor’s progress schedule for acceptance and to monitor 49 performance and progress. 50 00 32 15 - 0 CONSTRUCTION PROGRESS SCHEDULE Page 8 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 1 The following list of items are required to ensure proper status information is 2 contained in the Progress Schedule. 3  Baseline Start date 4  Baseline Finish Date 5  % Complete 6  Float 7  Activity Logic (dependencies) 8  Critical Path 9  Activities added or deleted 10  Expected Baseline Finish date 11  Variance to the Baseline Finish Date 12 13 B. Monthly Construction Status Report 14 The Contractor submits a written status report (referred to as a progress narrative) at the 15 end of each month to accompany the Progress Schedule submittal, using the standard 16 format provided in Specification 00 32 15.3 Construction Project Schedule Progress 17 Narrative. The content of the Construction Project Schedule Progress Narrative should 18 be concise and complete to: 19  Reflect the current status of the work for the reporting period (including actual 20 activities started and/or completed during the reporting period) 21  Explain variances from the baseline on critical path activities 22  Explain any potential schedule conflicts or delays 23  Describe recovery plans where appropriate 24  Provide a summary forecast of the work to be achieved in the next reporting period. 25 26 C. Submittal Process 27  Schedules and Monthly Construction Status Reports are submitted in Buzzsaw 28 following the steps outlined in Specification 00 32 15.4 Construction Project 29 Schedule Submittal Process. 30  Once the project has been completed and Final Acceptance has been issued by the 31 City, no further progress schedules or construction status reports are required from 32 the Contractor. 33 1.6 ACTION SUBMITTALS/INFORMATIONAL SUBMITTALS [NOT USED] 34 1.7 CLOSEOUT SUBMITTALS [NOT USED] 35 1.8 MAINTENANCE MATERIAL SUBMITTALS [NOT USED] 36 1.9 QUALITY ASSURANCE 37 A. The person preparing and revising the Contractor’s Project Schedule shall be 38 experienced in the preparation of schedules of similar complexity. 39 B. Schedule and supporting documents addressed in this Specification shall be prepared, 40 updated and revised to accurately reflect the performance of the Contractor’s scope of 41 work. 42 C. The Contractor is responsible for the quality of all submittals in this section meeting the 43 standard of care for the construction industry for similar projects. 44 1.10 DELIVERY, STORAGE, AND HANDLING [NOT USED] 45 1.11 FIELD [SITE] CONDITIONS [NOT USED] 46 1.12 WARRANTY [NOT USED] 47 1.13 ATTACHMENTS 48 Spec 00 32 15.1 Construction Project Schedule Baseline Example 49 Spec 00 32 15.2 Construction Project Schedule Progress Example 50 00 32 15 - 0 CONSTRUCTION PROGRESS SCHEDULE Page 9 of 9 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised JULY 20, 2018 Capital Projects No. 101592 & 101875 Spec 00 32 15.3 Construction Project Schedule Progress Narrative 1 Spec 00 32 15.4 Construction Project Schedule Submittal Process 2 3 4 PART 2 - PRODUCTS [NOT USED] 5 PART 3 - EXECUTION [NOT USED] 6 END OF SECTION 7 8 9 10 11 12 Revision Log DATE NAME SUMMARY OF CHANGE July 20, 2018 M. Jarrell Initial Issue 13 00 35 13 CONFLICT OF INTEREST AFFIDAVIT Page l of 1 SECTION 00 35 13 CONFLICT OF 1NTEREST STATEMENT Each bidder, offerar or respondent to a City of Fort Worth procurement is required to complete a Conflict of Interest Questionnaire or certify that one is current and on file with the City Secretary's Office pursuant to state law. If a member of the Fort Worth City Council, any one or more of the City Manager or Assistant City Managers, or an agent of the City who exercises discretion in the planning, recommending, selecting or contracting with a bidder, offeror or respondent is affiliated with your company, then a Local Government Officer Conflicts Disclosure Statement (CIS) may be required. You are urged to consult with counsel regarding the applicability of these forms and Local Government Code Chapter 176 to your company. The referenced forms may be downloaded fi�om the links provided below. https://www.ethics. state.tx. us/data/forms/conflict/CIQ.pdf https://www. ethics. state.tx.us/data/forms/conflict/CIS.pdf 0 � � 0 � CIQ Form is on file with City Secretary CIQ Form is being provided to the City Secretary CIS Form does not apply CIS Form is on File with City Secretary CIS Form is being provided to the City Secretary BIDDER: The Fain Group, Inc. By Company 2500 Great Southwest Address Fort Worth, TX 76106 City/State/Zip Signature: Frazier � Title: President END OF SECTION (Please Print) CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised February 24, 2020 Capital Projects No. 101592 & 101875 00 41 00 BID FORM Page 1 of 3 TO: 200 Texas Street 2.1. 2.2. 2.3. 2.4. 2.5. 2.6. a. b. c. d. 2. BIDDER Acknowledgements and Certification In submitting this Bid, Bidder accepts all of the terms and conditions of the INVITATION TO BIDDERS and INSTRUCTIONS TO BIDDERS, including without limitation those dealing with the disposition of Bid Bond. The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an Agreement with City in the form included in the Bidding Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the Bid Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. Bidder is aware of all costs to provide the required insurance, will do so pending contract award, and will provide a valid insurance certificate meeting all requirements within 14 days of notification of award. Bidder certifies that this Bid is genuine and not made in the interest of or on behalf of any undisclosed individual or entity and is not submitted in conformity with any collusive agreement or rules of any group, association, organization, or corporation. "coercive practice" means harming or threatening to harm, directly or indirectly, persons or their property to influence their participation in the bidding process or affect the execution of the Contract. The Purchasing Manager 1. Enter Into Agreement City of Fort Worth, Texas 76102 c/o: The Purchasing Division Units/Sections: Unit 1 - Lake Como Dam Base Bid Items Unit 2 - Lake Como Dam Alternative Bid Items Unit 3 - Oakland Lake Dam Base Bid Items Unit 4 - Oakland Lake Dam Alternative Bid Items FOR: City Project No.: Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements 101592 (LC) & 101875 (OL) Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham Bid. "collusive practice" means a scheme or arrangement between two or more Bidders, with or without the knowledge of City, a purpose of which is to establish Bid prices at artificial, non-competitive levels. Bidder has not solicited or induced any individual or entity to refrain from bidding. Bidder has not engaged in corrupt, fraudulent, collusive, or coercive practices in competing for the Contract. For the purposes of this Paragraph: "corrupt practice" means the offering, giving, receiving, or soliciting of any thing of value likely to influence the action of a public official in the bidding process. "fraudulent practice" means an intentional misrepresentation of facts made (a) to influence the bidding process to the detriment of City (b) to establish Bid prices at artificial non-competitive levels, or (c) to deprive City of the benefits of free and open competition. SECTION 00 41 00 BID FORM CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Form Revised March 9, 2020 Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements Capital Projects No. 101592 101875 00 41 00 BID FORM Page 2 of 3 d. "coercive practice" means harming or threatening to harm, directly or indirectly, persons or their property to influence their participation in the bidding process or affect the execution of the Contract. 3. Prequalification The Bidder acknowledges that the following work types must be perFormed only by prequalified contractors and subcontractors: a. List work type here or space b. List work type here or space �.� �� c. List work type here or space d. List work type here or space 4. Time of Completion 4.1. The Work will be complete for Final Acceptance within Z� days days after the date when the the Contract Time commences to run as provided in Paragraph 2.03 of the General Conditions. 4.2. Bidder accepts the provisions of the Agreement as to liquidated damages in the event of failure to complete the Work {and/or achievement of Milestones} within the times specified in the Agreement. 5. Attached to this Bid The following documents are attached to and made a part of this Bid: a. This Bid Form, Section 00 41 00 b. Required Bid Bond, Section 00 43 13 issued by a surety meeting the requirements of Paragraph 5.01 of the General Conditions. c. Proposal Form, Section 00 42 43 d. Vendor Compliance to State Law Non Resident Bidder, Section 00 43 37 e. MWBE Forms (optional at time of bid) f. Prequalification Statement, Section 00 45 12 g. Conflict of Interest A#f+�avi� Statement, Section 00 35 13 "If necessary, CIQ or CIS forms are to be provided directly to City Secretary h. Any additional documents that may be required by Section 12 of the Instructions to Bidders 6. Total Bid Amount 6.1. Bidder will complete the Work in accordance with the Contract Documents for the following bid amount. In the space provided below, please enter the total bid amount for this project. Only this figure will be read publicly by the City at the bid opening. CITY OF FORT WORTH Lake Como Dam Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 101529 Form Revised March 9, 2020 Copy of 101592 - Lake Como Dam - Spec - 00 41 00 Bid Proposal Workbookl 00 41 00 BID FORM Page 3 of 3 subject to verification and/or modification by multiplying the unit bid prices for each pay item by the respective estimated quantities shown in this proposal and then totaling all of the extended amounts. 6.3. Evaluation of Alternate Bid Items <use this if applicable, otherwise delete> Total Base Bid <use this if applicable, otherwise delete $0.00 ���j� 2� �C Alternate Bid <use this if applicable, otherwise delete> $0.00 J � �5 �,�� � Deductive Alternate<use this if applicable, otherwise $0.00 Additive Alternate <use this if applicable, otherwise Total Bid 7. Bid Submittal This Bid is submitted on Respectfully submittec ;', By: (Si May 13, 2021 Larry Frazier (Printed Name) $0.00 �o.00 l � � �; ,2G � ^ by the entity named below. Receipt is acknowledged of the Initial following Addenda: Addendum No. 1: 05/03/21 Addendum No. 2: 05/11/21 Addendum No. 3: Addendum No. 4: Title: President Company: The Fain Group, Inc. Address: 2500 Great Southwest Pkwy Fort Worth, TX 76106 State of Incorporation: Email: IfrazierCc�fainqp.com Phone: 817-927-4388 Texas END OF SECTION Corporate Seal: CITY OF FORT WORTH Lake Como Dam Impiovemenfs STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 101529 Form Revised March 9, 2020 101592 - Lake Como Dam - Spec - 00 41 00 Bid Proposal Workbook 00 42 43 BID PROPOSAL Page 1 of5 SECTION 00 42 43 PROPOSALFORM - -. � - Bidder's Application Project Item Infonnation Bidders Proposal BidliSt Description Specification Unitof Bid It2iTt NO. Sec[ion No. Measure Quantity Unit Price Bid Value UNIT I: LAKE COMO PARK IMPROVEMENTS 1 0170.0100 Mobilization 01 70 00 LS 1$ 38,000.00 $ 38,000.00 2 3137.0110 Special Riprap 31 37 00 SY 2599 $ 130.00 $ 337,870.00 3 3110.0101 Site Clearing 31 10 00 LS 1$ 57,000.00 $ 57,000.00 4 3123.0101 Unclassified Excavation by Plan 31 23 16 CY 414 $ 11.00 $ 4,554.00 5 3123.0103 Borrow by Pian 31 23 23 CY 299 $ 38.00 $ 11,362.00 6 3124.0101 Embankment by Plan 31 24 00 CY 414 $ 35.00 $ 14,490.00 7 3125.0101 SWPPP >_ 1 acre 31 25 00 LS 1$ 6,000.00 $ 6,000.00 8 3471.0001 Tra�c Control 34 71 13 MO 4$ 1,800.00 $ 7,200.00 9 9999.0100 Care of Water 99 99 01 LS 1$ 45,000.00 $ 45,000.00 10 9999.0150 Test, Repair, and/or Replace Sluice Gate EA 1$ 4,000.00 $ 4,000.00 TOTAL UNIT I: LAKE COMO PARK IMPROVEMENTS $ 525,476.00 CITY OF FORT WORTH LaF:e Como Parf; and Oakland Lake Park STANDARD CONSTRUCTION SPECIF[CATION DOCUMENTS Dam and Erosion Control Impro��ements Fom� Revised 20120I20 Capitat ProjecLs No. 101592 & 101875 00 42 J3 BIDPROPOSAL Pagc 2 of 5 UNIT II: OAK�AND LAKE PARK IMPROVEMENTS 11 0170.0100 Mobilization 01 70 00 LS 1$ 38,000.00 $ 38,000.00 12 0241.0100 Remove Sidewaik 02 41 13 SF 273 $ 3.50 $ 955.50 13 0241.0900 Remove Misc Conc Structure 02 41 13 LS 1$ 6,000.00 $ 6,000.00 14 3110.0101 Site Clearing 31 10 00 LS 1$ 47,000.00 $ 47,000.00 15 3123.0101 Unclassified Excavation by Plan 31 23 16 CY 1539 $ 22.00 $ 33,858.00 16 3123.0103 Borrow by Plan 31 23 23 CY 936 $ 4.00 $ 3,744.00 17 3124.0101 Embankment by Plan 31 24 00 CY 1539 $ 20.00 $ 30,780.00 18 3125.0101 SWPPP >_ 1 acre 31 25 00 LS 1$ 13,000.00 $ 13,000.00 19 3137.0102 Large Stone Riprap, dry 31 37 00 SY 98 $ 126.00 $ 12,348.00 20 3137.0110 Special Riprap 31 37 00 SY 854 $ 105.00 $ 89,670.00 21 3213.0302 5" Conc Sidewaik 32 13 20 SF 549 $ 8.00 $ 4,392.00 22 3231.0141 4' Steel Tube Fence (TxDOT TY-C) 32 31 13 LF 146 $ 85.00 $ 12,410.00 23 3291.0100 Topsoil 32 91 19 CY 296 $ 70.00 $ 20,720.00 24 3292.0100 Block Sod Placement 32 92 13 SY 3780 $ 8.00 $ 30,240.00 25 3305.0204 Imported EmbedmenUBackfill, Crushed Rock 33 05 10 CY 89 $ 95.00 $ 8,455.00 26 3341.1602 9x5 Box Culvert 33 41 10 LF 74 $ 1,850.00 $ 136,900.00 27 3441.4110 Remove and Reinstall Sign Panel and Post 34 41 30 EA 2$ 385.00 $ 770.00 28 9999.0100 Care of Water 99 99 01 LS 1$ 40,000.00 $ 40,000.00 29 9999.1000 Flexamat Pius or Approved Equai SF 7619 $ 9.00 � 68,571.00 30 9999.2001 Retaining Wall 99 99 02 SF 501 $ 62.00 $ 31,062.00 31 9999.2002 Structural Footing 99 99 02 LF 126 $ 480.00 $ 60,480.00 32 9999.2003 Structural Piers 99 99 02 VF 178 $ 385.00 $ 68,530.00 33 9999.2004 Casing for Pier Construction 99 99 02 EA 18 $ 430.00 $ 7,740.00 34 9999.2005 Conc. Spillway Walls, Weir & Appurt. 99 99 02 LS 1$ 120,000.00 $ 120,000.00 35 9999.3001 ASTM C33 Sand 33 05 10 CY 1636 $ 23.00 $ 37,628.00 36 9999.3003 8" PVC Schedule 80 (Pertorated) 33 46 00 LF 423 $ 65.00 $ 27,495.00 37 9999.3004 8" PVC Schedule 80 33 46 00 LF 55 $ 102.00 $ 5,610.00 38 9999.3005 8" Drain Outfall 33 49 40 EA 2$ 700.00 $ 1,400.00 -- - - - $ - $ - _ - - -- - $ - -- - $ - - -- $ - _ - - $ - - --- $ - TOTAL UNIT II: OAKLAND LAKE PARK IMPROVEMENTS $ 957,758.50 CITY OF FORT NORTH Lake Como Pah; and Oa}dand Lal:c Pnr}: STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Emsion Convoi tmprocements Fomi Revised20120120 Capital Pmjects No. 101592 & IOIR7S 00 42 43 BiD PROPOSAL Pagc 3 of 5 BI(� SUmmEi')' B85E Bid UNIT I: LAKE COMO PARK IMPROVEMENTS $ 525,476.00 UNIT II: OAKLAND IJ�KE PARK IMPROVEMENTS �$ 957,758.50 � Total Base Bid Alternate 1 Bid - Lake Como Park 1,483,234.50 39 0241.0100 Remove Sidewalk 02 41 13 SF 1427 $ 3.00 $ 4,281.00 40 0241.0500 Remove Fence 02 41 13 LF 610 $ 4.00 $ 2,440.00 41 3212.0900 Asphait Crack Sealant 32 12 73 GA 241 $ 75.00 $ 18,075.00 42 3213.0302 5" Conc Sidewalk 32 13 20 SF 2361 $ 7.50 $ 17,707.50 43 3231.0141 4' Steel Tube Fence (TxDOT TY-C) 32 31 13 LF 110 $ 79.00 $ 8,690.00 44 9999.5001 5/8" Steel Piate Flume Cover EA 2$ 2,850.00 $ 5,700.00 $ - ioca� n�cemaie i nia � av,oao.av Altemate 2 Bid - Lake Como Park 45 3231.0141 4' Steel Tube Fence (TxDOT TY-B) 32 31 13 LF 500 $ 65.00 $ $ Total Alternate 2 Bid $ Alternate 3 Bid - Lake Como Park 46 9999.2010 Repair of Concrete Structure 99 99 02 LS 1$ 25,000.00 $ . � _ � � � � ( $ Total Alternate 3 Bid Alternate 4 Bid - Lake Como Park 32,500.00 32,500.00 25,000.00 25,000.00 47 9999.2010 Repair of Concrete Structure 99 99 02 LS 1$ 5,000.00 $ 5,000.00 48 9999.1000 Flexamat or Approved Equal SF 938 $ 8.00 $ 7,504.00 -- - $ - 1'otal Atternate a Bld � '�z,ou4.uu 49 3231.0141 4' Steel Tube Fence 50 3231.0141 4' Steel Tube Fence Alternate 5 Bid - Oakland Lake Park TY-C) 32 31 13 LF TY-Dl 32 31 13 LF $ 78.00 $ (11,388.00 $ 83.00 $ 12,118.00 $ - Total Alternate 5 Bid $ 730.00 CI'IY OF FORT NORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Fonn Rerised 20120120 LaF:e Como Park and Oat;land La}:e Park Dam and Erosion Convol Improrements Capi[al Projccts No. 101592 & I01875 00 �z as BIDPROPOSAL Page d o! 5 Alternate 6 Bid - Oakland Lake Park 51 0241.0100 Remove Sidewalk 02 41 13 SF 1038 $ 3.00 $ 3,114.00 52 3213.0302 5" Conc Sidewalk 32 13 20 SF 1063 $ 7.00 $ 7,441.00 $ - 1�otalAlternate6liitl a "IU,��O.W Alternate 7 Bid - Oaklaud Lake Park 53 9999.2100 Prefabricated Bridge Structure & Appurt. 99 99 03 LS 1$ 118,000.00 $ 118,000.00 54 3231.0141 4' Steel Tube Fence (TxDOT TY-C) 32 31 13 LF -146 $ 78.00 $ (11,388.00) 55 3341.1602 9x5 Box Culvert 33 41 10 LF -74 $ 1,891.00 $ (139,934.00) 56 3213.0302 5" Conc Sidewalk 32 13 20 SF -549 $ 8.00 $ (4,392.00) $ - Alternate 8 Bid - Oakland Lake Park 57 0241.0100 Remove Sidewalk 02 41 13 SF 445 $ 3.00 $ 1,335.00 58 3213.0302 5" Conc Sidewalk 32 13 20 SF 360 $ 8.00 $ 2,880.00 59 9999.4001 Relocate Exst. Park Bench 11 67 13 EA 1$ 173.00 $ 173.00 60 9999.4002 Relocate Exst. Park Trashcan 11 67 13 EA 1$ 173.00 $ 173.00 $ -- — Deducfive Alteruate Bid $ - Total DeducHve Alternate Bid $ - Additive Alternate Bid $ - Total Additive Alternate Bid $ - Total Bid lotalAl[eroa[e7151(1 ;b (3/,/l4AU) I�otal Alternate if S�tl � 4,bti9.UU � 1,588,264.00 This Bid is submitted by the entity named below: BIDDER: B1': / Larry Frazier /! /� resident � 5/13/2021 The Fain Group, Inc. 2500 Great Soathwest Pkwv Fort Worth, TY 76106 TITLE: DATE: Contractor agrees to complete 1VORK for FINAL ACCGPTANCE within CONTRACT commences to run as provided in the General Condifions. END OF SECTION 240 calendar days after the date when the Bid Summary Base Bid CITY OF FORT WORTH LaF:c Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control LnproccmcnLs Fomi Rcciscd 20120120 Capital Projects No. 101 �92 &. 10187� 00 42 d3 BIDPROPOSAL Pagc 5 of 5 Total Base Bid Alternate Bid Tatal Altemate Bid DeducHve Alternate Bid Tatal Deductive Alternate Bid Addiflve Alternate Bid Total Additive Alternate Bid Total Bid $1,588,264.00 END OF SECTION CITY OF FORT NORTH I.aF:e Como Park and OaF:land LaF:e Park STANDARD CONSTRUCTION SPECIF[CATION DOCUH4EMS Dam and Erosion ConWl Improvements Fomi Revised 20120120 Capital Projecls No. 101592 & 10187� 00 43 13 BID BOND Page 7 of 2 SECTION 00 4313 BID BOND KNOW ALL BY THESE PRESENTS: That we, The Fain Group, Inc. , known as "Bidder" herein and ; Westfield Insurance Company a corporate surety duly authorized to do business in the State of Texas, known as "Surety" herein, are held and firmly bound unto the City of Fort Worth, a municipal corporation created pursuant to the laws of Texas, known as "City" herein, in the penal sum of five percent (5%) of Bidder's maximum bid price, in lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, designated as the Principal has submitted a bid or proposal to perform Work for the following project Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements NOW, THEREFORE, the condition of this obligation is such that if the City shall award the Contract for the foregoing project to the Principal, and the Principal shall satisfy all requirements and conditions required for the execution of the Contract and shall enter into the Contract in writing with the City in accordance with the terms of such same, then this obligation shall be and become null and void. If, however, the Principal fails to execute such Contract in accordance with the terms of same or fails to satisfy all requirements and conditions required for the execution of the Contract, this bond shall become the property of the City, without recourse of the Principal and/or Surety, not to exceed the penalty hereof, and shall be used to compensate City for the difference between Principal's total bid amount and the next selected bidders total bid amount, PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. IN WITNESS WHEREOF, the Principal and the Surety have SIGNED and SEALED this instrument by duly authorized agents and officers on this the 13th day of May , 2021. PRINCIPAL: CIIY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Form Revised 20171109 101592 - Lake Como Dam - Spec - 00 41 00 Bid Proposal,xls 4� 00 43 13 BID BOND Page 2 of 2 Address: P O Box 164308 Fort Worth, TX 76161 SURETY; Westfie % BY: =�--�, /- �I and Title , � , �'��� �� � � � Witness as to Surety Muni Rabah, Bond Account Manager Attach Power of Attorney (Surety) for Attorney-in-Fact Address: 2255 Ridge Rd., Ste.333 Rockwall, TX 75087 Telephone Number: 972-772-7220 *Note: If signed by an officer of the Surety Company, there must be on file a certified extract from the by laws showing that this person has authority to sign such obligation. If Surety's physical address is different from its mailing address, both must be provided. The date of the bond shall not be prior to the date the Contract is awarded. END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION �OCUMENTS Form Revised 20171109 101592 - Lake Como Dam - Spec - 00 41 00 Bid Proposal.xis General Power of Attorney POWER NO. 4220012 14 Westfield Insurance Co. Westfield National Insurance Co. CERTIFIED COPY Ohio Farmers �C1SUr ancer, Ooo Know All Men by These Presents, That WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, corporations, hereinafter referred to individually as a"Company" and collectively as "Companies," duly organized and existing under the laws of the State of Ohio, and having its principal office in Westfield Center, Medina County, Ohio, do by these presents make, constitute and appoint TONY FIERRO, JOHNNY MOSS, JAY JORDAN, MISTIE BECK, JEREMY BARNETT, JADE PORTER, ROBERT G. KANUTH, JARRETT WILLSON, JACK NOTTINGHAM, JOINTLY OR SEVERALLY of ROCKWALL and State of TX its true and lawful Attorney(s)-in-Fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and ali bonds, recognizances, undertakings, or other instruments or contracts of suretyship------------------------------------------------------------- . LIMITATION: THIS POWER OF ATTORNEY CANNOT BE USED TO EXECUTE NOTE GUARANTEE, MORTGAGE DEFICIENCY, MORTGAGE Z�UA'}7711aTEE, OR BANK DEPOSITORY BONDS. and to bind any of the Companies thereby as fully and to the same extent as if such bonds were signed by the President, sealed with the corporate seal of the applicable Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney(s)-in-Fact may do in WESTFIE�D INSURANCE�COMPANY, WESTFIELD NATbONAL INSURANCE COMPANY and OHIO FARMERyS INSURANCE COMPANYof each of the "Be It Resolved, that the President, any Senior Executive, any Secretary or any Fidelity & Surety Operations Executive or other Executive shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions; The Attorney-in-Fact. may be given full power and authority for and in the name of and on behalf of the Company, to execute, acknowledge and deliver, any and all bonds, recognizances, contracts, agreements of indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's �iability thereunder, and any such instruments so executed by any such Attornex-in-Fact shall be as binding upon the Company as if signed by the President and sealed and attested by the Corporate Secretary." "Be it Further Resolved, that the signature of any such designated person and the 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 signatures or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached." (Each adopted at a meeting held on February 8, 2000). In Witness Whereof, WESTFIE�D INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY have caused these presents to be signed by their National Surety �eader and Senior Executive and their corporate seals to be hereto affixed this 02nd day of JANUARY A.D., 2020 , , COf orate P``v�unrqiMrp9 . `��i�fWun�i�r � �p.amliiryi Seals '''�a���Ak�,�, ,.'P-C�t?,�;;?;i,�,s�,,, t, �NSU �o VUESTFIELD INSURANCE COMPANY �o f• •,��. � ; a: ••' •. G , �?••�•�• �y�; -� WESTFIELD NATIONA� INSURANCE COMPANY Affixed,r�vj waw `oo �' o� '•. ��' i� • N� �� E' � OHIO FARMERS INSURANCE COMPANY ►-r �� qT �n: '``'' T ��'� � 1 � � � ��� • ro� : N �, SEril.. : m _ 'o: � � ; �i � 1 ,��. ��, �� =y. :n' ��j: ���48 ��= ; ��r �'•ti, rin ..+ \' ,� ::?�., .'p ; ;. .' �`� �,_ . � � •.a.r�' •�� �........�'� i •..�;..•' ♦ . . i } �����,,` y�i� � �11�N�nMI� r,,,����.i��in nN��,�d �•�ninnH���"�,,,,'` � : .� � � State of Ohio ty county of Medina ss.: ByGary W. tumper� Natio Sen oreExecuader and On this 02nd day of JANUARY A.D., 2020 , before me personally came Gary W. Stumpel' to me known, who, being by me duly sworn, did depose and say, that he resides in Hartford, CT; that he is National Surety Leader and Senior Executive of WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, the companies described in and which executed the above instrument; that he knows the seals of said Companies; that the seals affixed to said instrument are such corporate seals; that they were so affixed by order of the Boards of Directors of said Companies; and that he signed his name thereto by like order. Notarial ��..a,�����,u�,,,, Seal a`a�t\ A I, S"+,,� Affixed �P'''�\����/�%:.F :� Ot=..... /�,.9 z�.�.�, r � State of Ohio County of Medina ss.: . ��..._ . -„� � �'►, ,T`°, q.TF OF ��.�•. David A. Kotnik, Attorney at Law, Notary Public My Commission Does Not Expire (Sec. 147.03 Ohio Revised Code) I, Frank A. Car�ino, Secretary of WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney, executed by said Companies, which is still in full force and effect; and furthermore, the resolutions of the Boards of Directors, set out in the Power of Attorney are in full force and effect. In Witness Whereof, I have hereunto set my hand and affixed the seals of said Companies at Westfield Center, Ohio,'this 13th day of May A.D., 2021 • , "�N��1111N/M! ,�t{\IIIeII�Iri� `�1su %.(,y�: � ,,..��.�,oN�c i,y'o. �•'' ta,'i �`` �P'' •`cG�': � � •��~ S �}{ ; ��: �� �Y: ��� �� ; N; SEAL ; m _ ,.,� „Q. �� �. ;�., : o : � ��'•,, •......•�''� �'Hi �''�mn un"����,� 4 s:, i8�e ,:; �� ,�, �4 � ! �i�^4� � Frank A. Carrino, Secretary s���ry BPOAC2 (combined) (06-02) e y� IMPC3RTANT NOT[CE STATE OF TEXAS COMP�AiNT P�fJCEDURES 1. IMPORTANT NOTICE To obtain information or make a complainf' 2. You may contact your agent, .3. Yau may call Wes�eld (n�urance Company, Westfield National` Insurance Company, and/ar Ohio ''Farmers lnsurance Gompany's toll-firee tetephone number for information or to make a complaint at: 1-8a�-243-Q2'! 4 4. You rnay also wrife to 1Nestfield Insurance Company, Westfieid National Msurance Campany, at�d/or Ohio Farmers InsuCance Company at: Attn; Bond Claims One Park Circle P O Box 5001 Westfield Center, QH 44251-5001 �ax #��a-ss7-osaa �. You may contact the Texas Department of lnsurance to obtain infarmation on companies, coverages, rights or complaints at: 1-8Q0-252-3439 6. You may write to the Texas Department of. Insurance, Consumer Protection Sec#ion (MC 11'1-�A)r P.O. Bqx 149091 Austin, TX 78714-9091 Fax. (512) 490-1007 Web: www.tdi.texas.gov 'E-maiC: ConsumerPrafectionCa�tcii.texas.qov 7. PREMIUM OR CLAIM D(SPUT�S; Should you have a dispute conceming your premium or abaut a claitn, you should contact the agent, Westfield Insurance Gompany, Westfield National Insurance Campany, or .Ohia Farmers Insurance Gompany first, If the dispute is not resalved, yau may contact the Texas Department o# lnsurance. 8. ATTACH THlS NUTI�E TO YOUR POLICY: This notice is for information'on(y and does not become a part or contlition of #he attached document. BD5430 (�G-15) ' AVISE� IMP�RTANTE Para obtener inforf�a�ian o para s�rrretet una queja: Puecfe camunicarse number}, con su (title) al (telephone Usted puede Ilamar al numero de telefano grat[5 de Westfield InSurance Campany, V4lestfieid N�tional tnsurance G+ompany, andlor tihio farmer5 insurance Company's para inf�rmacion a para someter una queja al: '[ -800-243-U2'i Q Usted tamb[en puede escribir a WesCfielct Insurance Company, Westfietd Nationai Insu�ance Gompany, andlor C�hia Farmers Irtsurance Campany; Attn: Bond Claims One Pac[c Circie P O Box 5QU't Westfield C�nter, QH 44251-5041 ��X #s�o-as7-os�a Puede comunicarse con el Departamento de Sequros de Texas para abtener fnformacian acerca de companies; coberturas, derechas a quejas al: '[ -800-262-3439 Puede escribir al �e�sarfa[nento cfe Seguros de Texas, Consurrter Protectian Sect�an (MC 111-1A): P.O. Bdx 14909 � Austin, TX 78714-9Q91 Fax: (512} 490-1007 Web: www.tdi.texas.gov E-rriai[: Car�surnerProfeciionCa�tdi.texas,qov DISPiJTAS SOBRE P'RIMAS O RECL,4M0�: Si tiene una disputa eancerniente a su prima o a un reclamo, d�be comunicarse can el agente, Westf[eld. Insurance Company, Westfie[d National insurance �ampany, o Ohia Farmers (nsurance Catt�pany primera, Si no se resuelve la disputa, puede entances comunicarse can el departamento (TD!)'. UNA ESiE AVISQ A 5U POL.IZA: Este av[sa es so(o para pro�vsito de informacion y no se convierte en parEe o condicion c4e[ documento acijunto. 00 43 37 VENDOR COMPLIANCE TO STATE LAW Page 1 of 1 SECTION 00 43 37 VENDOR COMPLIANCE TO STATE LAW NON RESIDENT BIDDER Texas Government Code Chapter 2252 was adopted for the award of contracts to nonresident bidders. This law provides that, in order to be awarded a contract as low bidder, nonresident bidders (out-of-state contractors whose corporate offices or principal place of business are outside the State of Texas) bid projects for construction, improvements, supplies or services in Texas at an amount lower than the lowest Texas resident bidder by the same amount that a Texas resident bidder would be required to underbid a nonresident bidder in order to obtain a comparable contract in the State which the nonresidenYs principal place of business is located. The appropriate blanks in Section A must be filled out by all nonresident bidders in order for your bid to meet specifications. The failure of nonresident bidders to do so will automatically disqualify that bidder. Resident bidders must check the box in Section B. A. Nonresident bidders in the State of N/A , our principal place of business, are required to be N/A percent lower than resident bidders by State Law. A copy of the statute is attached. Nonresident bidders in the State of are not required to underbid resident bidders. N/A , our principal place of business, B. The principal place of business of our company or our parent company or majority owner is in the State of Texas. � BIDDER: The Fain Group, Inc. By: Larry Frazier 2500 Great Southwest Pkwy Fort Worth, TX 76106 (Signature) Title: President Date: END OF SECTION 5/13/2021 CITY OF FORT WORTH Lake Como Dam Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 101529 Form Revised 20110627 101592 - Lake Como Dam - Spec - 00 41 00 Bid Proposal Workbook 00 45 11 - 1 BIDDERS PREQUALIFICATIONS Page 1 of 2 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised July 1, 2011 Capital Projects No. 101592 & 101875 SECTION 00 45 11 1 BIDDERS PREQUALIFICATIONS 2 3 1. Summary. All contractors are required to be prequalified by the City prior to submitting4 bids. To be eligible to bid the contractor must submit Section 00 45 12, Prequalification 5 Statement for the work type(s) listed with their Bid. Any contractor or subcontractor who is 6 not prequalified for the work type(s) listed must submit Section 00 45 13, Bidder 7 Prequalification Application in accordance with the requirements below. 8 9 The prequalification process will establish a bid limit based on a technical evaluation and 10 financial analysis of the contractor. The information must be submitted seven (7) days prior 11 to the date of the opening of bids. For example, a contractor wishing to submit bids on 12 projects to be opened on the 7th of April must file the information by the 31st day of March 13 in order to bid on these projects. In order to expedite and facilitate the approval of a Bidder’s 14 Prequalification Application, the following must accompany the submission. 15 a.A complete set of audited or reviewed financial statements.16 (1)Classified Balance Sheet17 (2)Income Statement18 (3)Statement of Cash Flows19 (4)Statement of Retained Earnings20 (5)Notes to the Financial Statements, if any21 b.A certified copy of the firm’s organizational documents (Corporate Charter, Articles22 of Incorporation, Articles of Organization, Certificate of Formation, LLC23 Regulations, Certificate of Limited Partnership Agreement).24 c.A completed Bidder Prequalification Application.25 (1)The firm’s Texas Taxpayer Identification Number as issued by the Texas26 Comptroller of Public Accounts. To obtain a Texas Taxpayer Identification27 number visit the Texas Comptroller of Public Accounts online at the28 following web address www.window.state.tx.us/taxpermit/ and fill out the29 application to apply for your Texas tax ID.30 (2)The firm’s e-mail address and fax number.31 (3)The firm’s DUNS number as issued by Dun & Bradstreet. This number32 is used by the City for required reporting on Federal Aid projects. The DUNS33 number may be obtained at www.dnb.com.34 d.Resumes reflecting the construction experience of the principles of the firm for firms35 submitting their initial prequalification. These resumes should include the size and36 scope of the work performed.37 e.Other information as requested by the City.38 39 2. Prequalification Requirements40 a.Financial Statements. Financial statement submission must be provided in41 accordance with the following:42 (1)The City requires that the original Financial Statement or a certified copy43 be submitted for consideration.44 (2)To be satisfactory, the financial statements must be audited or reviewed45 by an independent, certified public accounting firm registered and in46 good standing in any state. Current Texas statues also require that47 accounting firms performing audits or reviews on business entities within48 the State of Texas be properly licensed or registered with the Texas State49 Board of Public Accountancy.50 00 45 11 - 2 BIDDERS PREQUALIFICATIONS Page 2 of 2 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised July 1, 2011 Capital Projects No. 101592 & 101875 (3)The accounting firm should state in the audit report or review whether1 the contractor is an individual, corporation, or limited liability company.2 (4)Financial Statements must be presented in U.S. dollars at the current rate3 of exchange of the Balance Sheet date.4 (5)The City will not recognize any certified public accountant as5 independent who is not, in fact, independent.6 (6)The accountant’s opinion on the financial statements of the contracting7 company should state that the audit or review has been conducted in8 accordance with auditing standards generally accepted in the United9 States of America. This must be stated in the accounting firm’s opinion.10 It should: (1) express an unqualified opinion, or (2) express a qualified11 opinion on the statements taken as a whole.12 (7)The City reserves the right to require a new statement at any time.13 (8)The financial statement must be prepared as of the last day of any month,14 not more than one year old and must be on file with the City 16 months15 thereafter, in accordance with Paragraph 1.16 (9)The City will determine a contractor’s bidding capacity for the purposes17 of awarding contracts. Bidding capacity is determined by multiplying the18 positive net working capital (working capital = current assets – current19 liabilities) by a factor of 10. Only those statements reflecting a positive20 net working capital position will be considered satisfactory for21 prequalification purposes.22 (10)In the case that a bidding date falls within the time a new financial23 statement is being prepared, the previous statement shall be updated with24 proper verification.25 b.Bidder Prequalification Application. A Bidder Prequalification Application must be26 submitted along with audited or reviewed financial statements by firms wishing to be27 eligible to bid on all classes of construction and maintenance projects. Incomplete28 Applications will be rejected.29 (1)In those schedules where there is nothing to report, the notation of30 “None” or “N/A” should be inserted.31 (2)A minimum of five (5) references of related work must be provided.32 (3)Submission of an equipment schedule which indicates equipment under33 the control of the Contractor and which is related to the type of work for34 which the Contactor is seeking prequalification. The schedule must35 include the manufacturer, model and general common description of36 each piece of equipment. Abbreviations or means of describing37 equipment other than provided above will not be accepted.38 39 3. Eligibility to Bid40 a.The City shall be the sole judge as to a contractor’s prequalification.41 b.The City may reject, suspend, or modify any prequalification for failure by the42 contractor to demonstrate acceptable financial ability or performance.43 c.The City will issue a letter as to the status of the prequalification approval.44 d.If a contractor has a valid prequalification letter, the contractor will be eligible to bid45 the prequalified work types until the expiration date stated in the letter.46 47 48 END OF SECTION 49 50 00 45 12 BID FORM Page 1 of 1 SECTION 00 45 12 PREQUALIFICATION STATEMENT Each Bidder for a City procurement is required to complete the information below by identifying the prequalified contractors and/or subcontractors whom they intend to utilize for the major work type(s) listed. Major Work Type Contractor/Subcontractor Company Name Prequalification Expiration Date List work type here or space � �, - - List work type here or space � �� ; � �� �. � i. , List work type here or space � ; ' _ >, ;� = � �� � List work type here or space �,,_�, : ,. � �, .,, ,._ � � ;, � The undersigned hereby certifies that the contractors and/or subcontractors described in the table above are currently prequalified for the work types listed. BIDDER: The Fain Group, Inc. 2500 Great Southwest Pkwy Larry Frazier nature Fort Worth, TX 76106 Title: President Date: END OF SECTION 5/13/2021 CITY OF FORT WORTH Lake Como Dam Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 101529 Form Revised 20120120 101592 - Lake Como Dam - Spec - 00 41 00 Bid Proposal Workbook SECTION 00 45 13 BIDDER PREQUALIFICATION APPLICATION Date of Balance Sheet , Mark only one: Individual Limited Partnership General Partnership Corporation Limited Liability Company Post Office Box City State Zip Code Street Address (required) City State Zip Code ( ) ( ) Telephone Fax Email Texas Taxpayer Identification No. Federal Employers Identification No. DUNS No. (if applicable) MAIL THIS QUESTIONAIRE ALONG WITH FINANCIAL STATEMENTS TO: CITY OF FORT WORTH TEXAS 200 TEXAS STREET FORT WORTH, TEXAS 76102-6311 AND MARK THE ENVELOPE: “BIDDER PREQUALIFICATION APPLICATION” Name under which you wish to qualify 00 45 13 BIDDER PREQUALIFICATION APPLICATION Page 1 of 8 Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements Capital Projects No. 101592 & 101875 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised March 9, 2020 00 45 13 BIDDER PREQUALIFICATION APPLICATION Page 2 of 8 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised March 9, 2020 BUSINESS CLASSIFICATION The following should be completed in order that we may properly classify your firm: (Check the block(s) which are applicable – Block 3 is to be left blank if Block 1 and/or Block 2 is checked) Has fewer than 100 employees and/or Has less than $6,000,000.00 in annual gross receipts OR Does not meet the criteria for being designated a small business as provided in Section 2006.001 of the Texas Government Code. The classification of your firm as a small or large business is not a factor in determining eligibility to become prequalified. MAJOR WORK CATEGORIES Water Department Augur Boring - 24-inch diameter casing and less Augur Boring - Greater than 24-inch diameter casing and greater Tunneling – 36-Inches – 60 –inches, and 350 LF or less Tunneling - 36-Inches – 60 –inches, and greater than 350 LF Tunneling – 66” and greater, 350 LF and greater Tunneling – 66” and greater, 350 LF or Less Cathodic Protection Water Distribution, Development, 8-inch diameter and smaller Water Distribution, Urban and Renewal, 8-inch diameter and smaller Water Distribution, Development, 12-inch diameter and smaller Water Distribution, Urban and Renewal, 12-inch diameter and smaller Water Transmission, Development, 24-inches and smaller Water Transmission, Urban/Renewal, 24-inches and smaller Water Transmission, Development, 42-inches and smaller Water Transmission, Urban/Renewal, 42-inches and smaller Water Transmission, Development, All Sizes Water Transmission, Urban/Renewal, All Sizes Sewer Bypass Pumping, 18-inches and smaller Sewer Bypass Pumping, 18-inches – 36-inches Sewer Bypass Pumping 42-inches and larger CCTV, 8-inches and smaller CCTV, 12-inches and smaller CCTV, 18-inches and smaller CCTV, 24-inches and smaller CCTV, 42-inches and smaller CCTV, 48-inches and smaller Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements Capital Projects No. 101592 & 101875 00 45 13 BIDDER PREQUALIFICATION APPLICATION Page 3 of 8 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised March 9, 2020 MAJOR WORK CATEGORIES, CONTINUED Sewer CIPP, 12-inches and smaller Sewer CIPP, 24-inches and smaller Sewer CIPP, 42-inches and smaller Sewer CIPP, All Sizes Sewer Collection System, Development, 8-inches and smaller Sewer Collection System, Urban/Renewal, 8-inches and smaller Sewer Collection System, Development, 12-inches and smaller Sewer Collection System, Urban/Renewal, 12-inches and smaller Sewer Interceptors, Development, 24-inches and smaller Sewer Interceptors, Urban/Renewal, 24-inches and smaller Sewer Interceptors, Development, 42-inches and smaller Sewer Interceptors, Urban/Renewal, 42-inches and smaller Sewer Interceptors, Development, 48-inches and smaller Sewer Interceptors, Urban/Renewal, 48-inches and smaller Sewer Pipe Enlargement 12-inches and smaller Sewer Pipe Enlargement 24-inches and smaller Sewer Pipe Enlargement, All Sizes Sewer Cleaning , 24-inches and smaller Sewer Cleaning , 42-inches and smaller Sewer Cleaning , All Sizes Sewer Cleaning, 8-inches and smaller Sewer Cleaning, 12-inches and smaller Sewer Siphons 12-inches or less Sewer Siphons 24-inches or less Sewer Siphons 42-inches or less Sewer Siphons All Sizes Transportation Public Works Asphalt Paving Construction/Reconstruction (LESS THAN 15,000 square yards) Asphalt Paving Construction/Reconstruction (15,000 square yards and GREATER) Asphalt Paving Heavy Maintenance (UNDER $1,000,000) Asphalt Paving Heavy Maintenance ($1,000,000 and OVER) Concrete Paving Construction/Reconstruction (LESS THAN 15,000 square yards) Concrete Paving Construction/Reconstruction (15,000 square yards and GREATER) Roadway and Pedestrian Lighting Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements Capital Projects No. 101592 & 101875 00 45 13 BIDDER PREQUALIFICATION APPLICATION Page 4 of 8 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised March 9, 2020 1. List equipment you do not own but which is available by renting DESCRIPTION OF EQUIPMENT NAME AND DETAILED ADDRESS OF OWNER 2. How many years has your organization been in business as a general contractor under your present name? List previous business names: 3. How many years of experience in construction work has your organization had: (a) As a General Contractor:(b) As a Sub-Contractor: 4. *What projects has your organization completed in Texas and elsewhere? CONTRACT AMOUNT CLASS OF WORK DATE COMPLETED LOCATION CITY-COUNTY- STATE NAME AND DETAILED ADDRESS OF OFFICIAL TO WHOM YOU REFER *If requalifying only show work performed since last statement. 5. Have you ever failed to complete any work awarded to you? If so, where and why? 6. Has any officer or owner of your organization ever been an officer of another organization that failed to complete a contract? If so, state the name of the individual, other organization and reason. 7. Has any officer or owner of your organization ever failed to complete a contract executed in his/her name? If so, state the name of the individual, name of owner and reason. Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements Capital Projects No. 101592 & 101875 00 45 13 BIDDER PREQUALIFICATION APPLICATION Page 5 of 8 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised March 9, 2020 8. In what other lines of business are you financially interested? 9. Have you ever performed any work for the City? If so, when and to whom do you refer? 10. State names and detailed addresses of all producers from whom you have purchased principal materials during the last three years. NAME OF FIRM OR COMPANY DETAILED ADDRESS 11. Give the names of any affiliates or relatives currently debarred by the City. Indicate your relationship to this person or firm. 12. What is the construction experience of the principal individuals in your organization? NAME PRESENT POSITION OR OFFICE YEARS OF EXPERIENCE MAGNITUDE AND TYPE OF WORK IN WHAT CAPACITY 13. If any owner, officer, director, or stockholder of your firm is an employee of the City, or shares the same household with a City employee, please list the name of the City employee and the relationship. In addition, list any City employee who is the spouse, child, or parent of an owner, officer, stockholder, or director who does not live in the same household but who receives care and assistance from that person as a direct result of a documented medical condition. This includes foster children or those related by adoption or marriage. Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements Capital Projects No. 101592 & 101875 00 45 13 BIDDER PREQUALIFICATION APPLICATION Page 6 of 8 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised March 9, 2020 CORPORATION BLOCK PARTNERSHIP BLOCK If a corporation: If a partnership: Date of Incorporation State of Organization Charter/File No. Date of organization President Is partnership general, limited, or registered limited liability partnership? Vice Presidents File No. (if Limited Partnership) General Partners/Officers Secretary Limited Partners (if applicable) Treasurer LIMITED LIABILITY COMPANY BLOCK If a corporation: State of Incorporation Date of organization File No. Individuals authorized to sign for Partnership Officers or Managers (with titles, if any) Except for limited partners, the individuals listed in the blocks above are presumed to have full signature authority for your firm unless otherwise advised. Should you wish to grant signature authority for additional individuals, please attach a certified copy of the corporate resolution, corporate minutes, partnership agreement, power of attorney or other legal documentation which grants this authority. Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements Capital Projects No. 101592 & 101875 00 45 13 BIDDER PREQUALIFICATION APPLICATION Page 7 of 8 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised March 9, 2020 14. Equipment $_______________ TOTAL ITEM QUANTITY ITEM DESCRIPTION BALANCE SHEET VALUE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Various- TOTAL Similar types of equipment may be lumped together. If your firm has more than 30 types of equipment, you may show these 30 types and show the remainder as "various". The City, by allowing you to show only 30 types of equipment, reserves the right to request a complete, detailed list of all your equipment. The equipment list is a representation of equipment under the control of the firm and which is related to the type of work for which the firm is seeking qualification. In the description include, the manufacturer, model, and general common description of each. Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements Capital Projects No. 101592 & 101875 00 45 13 BIDDER PREQUALIFICATION APPLICATION Page 8 of 8 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised March 9, 2020 BIDDER PREQUALIFICATION AFFIDAVIT STATE OF COUNTY OF The undersigned hereby declares that the foregoing is a true statement of the financial condition of the entity herein first named, as of the date herein first given; that this statement is for the express purpose of inducing the party to whom it is submitted to award the submitter a contract; and that the accountant who prepared the balance sheet accompanying this report as well as any depository, vendor or any other agency herein named is hereby authorized to supply each party with any information, while this statement is in force, necessary to verify said statement. _______________________________________________, being duly sworn, deposes and says that he/she is the __________________________________ of ___________________________, the entity described in and which executed the foregoing statement that he/she is familiar with the books of the said entity showing its financial condition; that the foregoing financial statement taken from the books of the said entity as of the date thereof and that the answers to the questions of the foregoing Bidder Prequalification Application are correct and true as of the date of this affidavit. Firm Name: Signature: Sworn to before me this day of , Notary Public Notary Public must not be an officer, director, or stockholder or relative thereof. Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements Capital Projects No. 101592 & 101875 00 45 26 - 1 CONTRACTOR COMPLIANCE WITH WORKER'S COMPENSATION LAW Page 1 of 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 SECTION 00 45 26 CONTRACTOR COMPLIANCE WITA WORKER'S COMPENSATION LAW Pursuant to Texas Labor Code Section 406.096(a), as amended, Contractor certifies that it provides worker's compensation insurance coverage for all of its employees employed on City Project No.: CO2717 — Candleridge Park Erosion Control Improvements Contractor further certifies that, pursuant to Texas Labor Code, Section 406.096(b), as amended, it will provide to City its subcontractor's certificates of compliance with worker's compensation coverage. CONTRACTOR: The Fain Group, Inc. By: Company 2500 Great Southwest Pkwy Signature Address Foort Worth, TX City/State/Zip THE STATE OF TEXAS CK�I�L (I IVL�7 �11►_�.� :7 \► Y Y 0 � Title: (Please Print) BEFORE ME, the undersigned authority, on this day personally appeared. Larry Frazier , known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he/she executed the same as the act and deed of President the capacity therein stated. for the purposes and consideration therein expressed and in 36 GIVEN UNDER MY HAND AND SEAL OF OFFICE 37 38 this 13th day of May , 2021. 39 40 41 42 Not ry Public in and for th S ate of Texas 43 44 45 END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised July 1, 2011 Frazier (Please Print) � 1 President �o�Y�`�=�<.: , �UNNA CHAPPELL * m 1 dorr�ry Public, State of Texas �� , � �::;omm, Expires 07/12/2022 9��F�E+� Notary ID 253436•9 Lake Como Park and Oakland Lake Park Dam and Erosion Control Improvements Capital Projects No. 101592 & 101875 00 45 40 - 1 Business Equity Ordinance Specifications Page 1 of 2 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised January 5, 2021 Capital Projects No. 101592 & 101875 SECTION 00 45 40 1 TEMPORARY REVISION (COVID-19) 2 BUSINESS EQUITY SPECIFICATIONS 3 4 APPLICATION OF POLICY 5 If the total dollar value of the contract is greater than $100,000, then a Business Equity goal is applicable. 6 A Business Equity Firms refers to certified Minority-, and/or Women-, owned Business Enterprises 7 (M/WBE). 8 9 POLICY STATEMENT 10 It is the policy of the City of Fort Worth to ensure the full and equitable participation of Business Equity 11 Firms when applicable, in the procurement of all goods and services. All requirements and regulations 12 stated in the City’s current Business Equity Ordinance No.24534-11-2020 apply to this bid. 13 14 MBE PROJECT GOALS 15 The City's M/WBE goal on this project is 15% of the total bid value of the contract (Base bid applies to 16 Park & Recreation Department). 17 18 COMPLIANCE TO BID SPECIFICATIONS 19 On City contracts $100,000 or more where a Business Equity Goal is applied, offerors are required to 20 comply with the intent of the City's Business Equity Ordinance by meeting or exceeding the above stated 21 goal through one of the following methods: 1. Business Equity subcontracting participation, or; 2. 22 Commercial useful function services performed by the Business Equity Prime to count towards the 23 goal, or; 3. Combination of Business Equity Prime services and Business Equity subcontracting 24 participation, or; 4. Business Equity Joint Venture participation, or; 5. Good Faith Effort 25 documentation, or; 6. Prime Waiver documentation. 26 27 SUBMITTAL OF REQUIRED DOCUMENTATION 28 The Utilization Plan shall be due at the time specified in the solicitation. The applicable documents must 29 be received by the Purchasing Division, within the time allocated, in order for the entire bid to be considered 30 responsive to the specifications. The offerer shall EMAIL the Business Equity documentation to the 31 assigned City of Fort Worth Project Manager or Department Designee. Documents are to be received no 32 later than 2:00 p.m., on the second City business day after the bid opening date, exclusive of the bid 33 opening date. A faxed copy will not be accepted. 34 35 The Offeror must submit one of the following documentation: 36 1. Utilization Form, if the goal is met or exceeded, 37 2. Good Faith Effort Form and Utilization Form, including supporting documentation, if participation 38 is less than stated goal, or no Business Equity participation is accomplished, 39 3. Prime Contractor Waiver Form, including supporting documentation, if the Offeror will perform all 40 subcontracting/supplier opportunities, 41 4. Joint Venture Form, if goal is met or exceeded with a Joint Venture. 42 These forms can be found on-line at: 43 Business Equity Utilization Form 44 https://apps.fortworthtexas.gov/ProjectResources/ResourcesP/60%20-45 %20MWBE/NEW%20Business%20Equity%20Ordinance/Business%20Equity%20Utilization%20Form.46 pdf 47 48 Business Equity Prime Contractor Waiver Form 49 https://apps.fortworthtexas.gov/ProjectResources/ResourcesP/60%20-50 %20MWBE/NEW%20Business%20Equity%20Ordinance/Business%20Equity%20Prime%20Contractor51 %20Waiver.pdf 52 00 45 40 - 2 Business Equity Ordinance Specifications Page 2 of 2 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised January 5, 2021 Capital Projects No. 101592 & 101875 1 Business Equity Good Faith Effort Form 2 https://apps.fortworthtexas.gov/ProjectResources/ResourcesP/60%20-3 %20MWBE/NEW%20Business%20Equity%20Ordinance/Business%20Equity%20Good%20Faith%20Ef4 fort%20Form.pdf 5 6 Business Equity Joint Venture Form 7 https://apps.fortworthtexas.gov/ProjectResources/ResourcesP/60%20-8 %20MWBE/NEW%20Business%20Equity%20Ordinance/Business%20Equity%20Joint%20Venture.pdf 9 10 11 12 13 14 15 16 17 Any Questions, Please Contact The Business Equity Division at (817) 392-2674. 18 19 END OF SECTION 20 FAILURE TO COMPLY WITH THE CITY’S BUSINESS EQUITY ORDINANCE WILL RESULT IN THE BID BEING CONSIDERED NON-RESONSIVE TO SPECIFICATIONS. FAILURE TO SUBMIT THE REQUIRED BUSINESS EQUTIY DOCUMENTATION WILL RESULT IN THE BID BEING CONSIDERED NON-RESPONSIVE. A SECOND FAILURE WILL RESULT IN THE OFFEROR BEING DISQUALIFIED FOR A PERIOD OF ONE YEAR. THREE FAILURES IN A FIVE YEAR PERIOD WILL RESULT IN A DISQUALIFICAITON PERIOD OF THREE YEARS. 7/14/2021 B2Gnow https://fortworth.diversitycompliance.com/FrontPage/DiversityMain.asp?XID=1083 1/1 CITY OF FORT WORTH CONTRACT COMPLIANCE MEMORANDUM THIS FORM MUST BE ATTACHED TO THE ROUTING "M & C" BEFORE LAW DEPARTMENT AND CITY MANAGER APPROVAL To: Department Project Manager From: Office of Business Equity Date: July 14, 2021 In the Amount of: $1,483,234.50 101592 & 101875 DOE/Project No. Project/Bid: Lake Como Dam and Oakland Lake Park Dam Improvements 1. Compliance with the City's Business Equity Ordinance has been achieved by the following method: The Fain Group is in compliance with the City's Business Equity Ordinance by committing to 15% participation on this project's base bid. The City's Business Equity goal on this project is 15%. 00 52 43 - 1 Agreement Page 1 of 5 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised September 6, 2019 Capital Projects No. 101592 & 101875 SECTION 00 52 43 1 AGREEMENT 2 3 THIS AGREEMENT, authorized on August 10, 2021 is made by and between the City of Forth 4 Worth, a Texas home rule municipality, acting by and through its duly authorized City Manager, 5 (“City”), and The Fain Group, Inc., authorized to do business in Texas, acting by and through its 6 duly authorized representative, (“Contractor”). 7 City and Contractor, in consideration of the mutual covenants hereinafter set forth, agree as follows: 8 Article 1. WORK 9 Contractor shall complete all Work as specified or indicated in the Contract Documents for the 10 Project identified herein. 11 Article 2. PROJECT 12 The project for which the Work under the Contract Documents may be the whole or only a part is 13 generally described as follows: 14 15 101592 - Lake Como Park Dam and Erosion Control Improvements 16 17 101875 - Oakland Lake Park Dam and Erosion Control Improvements 18 19 Article 3. CONTRACT PRICE 20 City agrees to pay Contractor for performance of the Work in accordance with the Contract 21 Documents an amount, in current funds, of One Million Five Hundred Eighty-Eight Thousand 22 Two Hundred and Sixty-Four Dollars ($1,588,264.00). 23 Article 4. CONTRACT TIME 24 4.1 Final Acceptance. 25 The Work will be complete for Final Acceptance within 240 days after the date when the 26 Contract Time commences to run, as provided in Paragraph 2.03 of the General Conditions, 27 plus any extension thereof allowed in accordance with Article 12 of the General Conditions. 28 4.2 Liquidated Damages 29 Contractor recognizes that time is of the essence for completion of Milestones, if any, and 30 to achieve Final Acceptance of the Work and City will suffer financial loss if the Work is 31 not completed within the time(s) specified in Paragraph 4.1 above. The Contractor also 32 recognizes the delays, expense and difficulties involved in proving in a legal proceeding, 33 the actual loss suffered by the City if the Work is not completed on time. Accordingly, 34 instead of requiring any such proof, Contractor agrees that as liquidated damages for delay 35 (but not as a penalty), Contractor shall pay City Six Hundred Fifty Dollars ($650) for each 36 day that expires after the time specified in Paragraph 4.1 for Final Acceptance until the 37 City issues the Final Letter of Acceptance. 38 Article 5. CONTRACT DOCUMENTS 39 5.1 CONTENTS: 40 A. The Contract Documents which comprise the entire agreement between City and 41 Contractor concerning the Work consist of the following: 42 1. This Agreement. 43 00 52 43 - 2 Agreement Page 2 of 5 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised September 6, 2019 Capital Projects No. 101592 & 101875 2. Attachments to this Agreement: 1 a. Bid Form 2 1) Proposal Form 3 2) Vendor Compliance to State Law Non-Resident Bidder 4 3) Prequalification Statement 5 4) State and Federal documents (project specific) 6 b. Current Prevailing Wage Rate Table 7 c. Insurance ACORD Form(s) 8 d. Payment Bond 9 e. Performance Bond 10 f. Maintenance Bond 11 g. Power of Attorney for the Bonds 12 h. Worker’s Compensation Affidavit 13 i. MBE and/or SBE Utilization Form 14 3. General Conditions. 15 4. Supplementary Conditions. 16 5. Specifications specifically made a part of the Contract Documents by attachment or, 17 if not attached, as incorporated by reference and described in the Table of Contents 18 of the Project’s Contract Documents. 19 6. Drawings. 20 7. Addenda. 21 8. Documentation submitted by Contractor prior to Notice of Award. 22 9. The following which may be delivered or issued after the Effective Date of the 23 Agreement and, if issued, become an incorporated part of the Contract Documents: 24 a. Notice to Proceed. 25 b. Field Orders. 26 c. Change Orders. 27 d. Letter of Final Acceptance. 28 29 Article 6. INDEMNIFICATION 30 6.1 Contractor covenants and agrees to indemnify, hold harmless and defend, at its own 31 expense, the city, its officers, servants and employees, from and against any and all 32 claims arising out of, or alleged to arise out of, the work and services to be performed 33 by the contractor, its officers, agents, employees, subcontractors, licenses or invitees 34 under this contract. This indemnification provision is specifically intended to operate 35 and be effective even if it is alleged or proven that all or some of the damages being 36 sought were caused, in whole or in part, by any act, omission or negligence of the city. 37 This indemnity provision is intended to include, without limitation, indemnity for costs, 38 expenses and legal fees incurred by the city in defending against such claims and causes 39 of actions. 40 41 00 52 43 - 3 Agreement Page 3 of 5 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised September 6, 2019 Capital Projects No. 101592 & 101875 6.2 Contractor covenants and agrees to indemnify and hold harmless, at its own expense, 1 the city, its officers, servants and employees, from and against any and all loss, damage 2 or destruction of property of the city, arising out of, or alleged to arise out of, the work 3 and services to be performed by the contractor, its officers, agents, employees, 4 subcontractors, licensees or invitees under this contract. This indemnification provision 5 is specifically intended to operate and be effective even if it is alleged or proven that all 6 or some of the damages being sought were caused, in whole or in part, by any act, 7 omission or negligence of the city. 8 9 Article 7. MISCELLANEOUS 10 7.1 Terms. 11 Terms used in this Agreement which are defined in Article 1 of the General Conditions will 12 have the meanings indicated in the General Conditions. 13 7.2 Assignment of Contract. 14 This Agreement, including all of the Contract Documents may not be assigned by the 15 Contractor without the advanced express written consent of the City. 16 7.3 Successors and Assigns. 17 City and Contractor each binds itself, its partners, successors, assigns and legal 18 representatives to the other party hereto, in respect to all covenants, agreements and 19 obligations contained in the Contract Documents. 20 7.4 Severability. 21 Any provision or part of the Contract Documents held to be unconstitutional, void or 22 unenforceable by a court of competent jurisdiction shall be deemed stricken, and all 23 remaining provisions shall continue to be valid and binding upon CITY and 24 CONTRACTOR. 25 7.5 Governing Law and Venue. 26 This Agreement, including all of the Contract Documents is performable in the State of 27 Texas. Venue shall be Tarrant County, Texas, or the United States District Court for the 28 Northern District of Texas, Fort Worth Division. 29 7.6 Authority to Sign. 30 Contractor shall attach evidence of authority to sign Agreement if signed by someone other 31 than the duly authorized signatory of the Contractor. 32 33 7.7 Prohibition On Contracts With Companies Boycotting Israel. 34 Contractor acknowledges that in accordance with Chapter 2270 of the Texas Government 35 Code, the City is prohibited from entering into a contract with a company for goods or 36 services unless the contract contains a written verification from the company that it: (1) 37 does not boycott Israel; and (2) will not boycott Israel during the term of the contract. 38 The terms “boycott Israel” and “company” shall have the meanings ascribed to those terms 39 in Section 808.001 of the Texas Government Code. By signing this contract, Contractor 40 certifies that Contractor’s signature provides written verification to the City that 41 Contractor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of 42 the contract. 43 44 00 52 43 - 4 Agreement Page 4 of 5 CITY OF FORT WORTH Lake Como Park and Oakland Lake Park STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Dam and Erosion Control Improvements Revised September 6, 2019 Capital Projects No. 101592 & 101875 7.8 Immigration Nationality Act. 1 Contractor shall verify the identity and employment eligibility of its employees who perform 2 work under this Agreement, including completing the Employment Eligibility Verification 3 Form (I-9). Upon request by City, Contractor shall provide City with copies of all I-9 forms 4 and supporting eligibility documentation for each employee who performs work under this 5 Agreement. Contractor shall adhere to all Federal and State laws as well as establish 6 appropriate procedures and controls so that no services will be performed by any Contractor 7 employee who is not legally eligible to perform such services. CONTRACTOR SHALL 8 INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, 9 LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY 10 CONTRACTOR, CONTRACTOR’S EMPLOYEES, SUBCONTRACTORS, 11 AGENTS, OR LICENSEES. City, upon written notice to Contractor, shall have the right 12 to immediately terminate this Agreement for violations of this provision by Contractor. 13 14 7.9 No Third-Party Beneficiaries. 15 This Agreement gives no rights or benefits to anyone other than the City and the Contractor 16 and there are no third-party beneficiaries. 17 18 7.10 No Cause of Action Against Engineer. 19 Contractor, its subcontractors and equipment and materials suppliers on the PROJECT or their 20 sureties, shall maintain no direct action against the Engineer, its officers, employees, and 21 subcontractors, for any claim arising out of, in connection with, or resulting from the engineering 22 services performed. Only the City will be the beneficiary of any undertaking by the Engineer. 23 The presence or duties of the Engineer's personnel at a construction site, whether as on-site 24 representatives or otherwise, do not make the Engineer or its personnel in any way 25 responsible for those duties that belong to the City and/or the City's construction contractors 26 or other entities, and do not relieve the construction contractors or any other entity of their 27 obligations, duties, and responsibilities, including, but not limited to, all construction 28 methods, means, techniques, sequences, and procedures necessary for coordinating and 29 completing all portions of the construction work in accordance with the Contract Documents 30 and any health or safety precautions required by such construction work. The Engineer and 31 its personnel have no authority to exercise any control over any construction contractor or 32 other entity or their employees in connection with their work or any health or safety 33 precautions. 34 35 SIGNATURE PAGE TO FOLLOW 36 37 Richard Zavala (Oct 13, 2021 17:57 CDT) Richard Zavala DBlack (Oct 20, 2021 09:10 CDT) Valerie Washington (Oct 20, 2021 09:29 CDT) Oct 20, 2021 2021-752547 August 10, 2021 21-0561 Prohibition on Boycotting Energy Companies Contractor acknowledges that in accordance with Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2), the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more, which will be paid wholly or partly from public funds of the City, with a company (with 10 or more full-time employees) unless the contract contains a written verification from the company that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. The terms "boycott energy company" and "company" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2}. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Contractor certifies that Contractor's signature provides written verification to the City that Contractor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. Prohibition on Discrimination Against Firearm and Ammunition Industries Contractor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B.19, § 1), the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more which will be paid wholly or partly from public funds of the City, with a company (with 10 or more full-time employees) unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms "discriminate," "firearm entity" and "firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1). To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Contractor certifies that Contractor's signature provides written verification to the City that Contractor: (1j does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. BY: CONSULTANT The Fain Group, Inc. L rry Frazier resident Date: J � 10thAugust21 8thOctober21 21August10th 8thOctober21 21August10th 0061 19-2 MAINTENANCE BOND Page 2 of 3 1 WFIEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part 2 upon receiving notice from the City of the need therefor at any time within the Maintenance 3 Period. 4 5 NOW THEREFORE, the condition of this obligation is such that if Principal shall 6 remedy any defective Work, for which timely notice was provided by City, to a completion 7 satisfactory to the Ciiy, then this obligation shall become null and void; otherwise to remain in 8 full force and effect. 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 PROVIDED, HOWEVER, if Principal shall fail so to repair or reconstruct any timely noticed defective Work, it is agreed that the City may cause any and all such defective Work to be repaired and/or reconstructed with all associated costs thereof being borne by the Principal and the Surety under this Maintenance bond; and PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in Tarrant County, Texas or the United States District Court for the Northem District of Texas, Fort Worth Division; and PROVIDED FURTHER, that this obligation shall be continuous in nature and successive recoveries may be had hereon for successive breaches. CIT'Y OF FORT WORTH Lake Como Pazk and Oakland Lake Pazk STANDARD CONSTRUCTION SPECIFICATION DOCiJMENTS Dam and Erosion Control Improvements Revised July l, 2011 Capital Projects No. 101592 & 101875 8thOctober21 General Power of Attorney POWER NO. 4220012 14 Westfield Insurance Co. Westfield National Insurance Co. CERTIFIED COPY Ohio Farmers �C1SUr ancer, Ooo Know All Men by These Presents, That WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, corporations, hereinafter referred to individually as a"Company" and collectively as "Companies," duly organized and existing under the laws of the State of Ohio, and having its principal office in Westfield Center, Medina County, Ohio, do by these presents make, constitute and appoint TONY FIERRO, JOHNNY MOSS, JAY JORDAN, MISTIE BECK, JEREMY BARNETT, JADE PORTER, ROBERT G. KANUTH, JARRETT WILLSON, JACK NOTTINGHAM, JOINTLY OR SEVERALLY of ROCKWALL and State of TX its true and lawful Attorney(s)-in-Fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and ali bonds, recognizances, undertakings, or other instruments or contracts of suretyship------------------------------------------------------------- . LIMITATION: THIS POWER OF ATTORNEY CANNOT BE USED TO EXECUTE NOTE GUARANTEE, MORTGAGE DEFICIENCY, MORTGAGE Z�UA'}7711aTEE, OR BANK DEPOSITORY BONDS. and to bind any of the Companies thereby as fully and to the same extent as if such bonds were signed by the President, sealed with the corporate seal of the applicable Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney(s)-in-Fact may do in WESTFIE�D INSURANCE�COMPANY, WESTFIELD NATbONAL INSURANCE COMPANY and OHIO FARMERyS INSURANCE COMPANYof each of the "Be It Resolved, that the President, any Senior Executive, any Secretary or any Fidelity & Surety Operations Executive or other Executive shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions; The Attorney-in-Fact. may be given full power and authority for and in the name of and on behalf of the Company, to execute, acknowledge and deliver, any and all bonds, recognizances, contracts, agreements of indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's �iability thereunder, and any such instruments so executed by any such Attornex-in-Fact shall be as binding upon the Company as if signed by the President and sealed and attested by the Corporate Secretary." "Be it Further Resolved, that the signature of any such designated person and the 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 signatures or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached." (Each adopted at a meeting held on February 8, 2000). In Witness Whereof, WESTFIE�D INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY have caused these presents to be signed by their National Surety �eader and Senior Executive and their corporate seals to be hereto affixed this 02nd day of JANUARY A.D., 2020 , , COf orate P``v�unrqiMrp9 . `��i�fWun�i�r � �p.amliiryi Seals '''�a���Ak�,�, ,.'P-C�t?,�;;?;i,�,s�,,, t, �NSU �o VUESTFIELD INSURANCE COMPANY �o f• •,��. � ; a: ••' •. G , �?••�•�• �y�; -� WESTFIELD NATIONA� INSURANCE COMPANY Affixed,r�vj waw `oo �' o� '•. ��' i� • N� �� E' � OHIO FARMERS INSURANCE COMPANY ►-r �� qT �n: '``'' T ��'� � 1 � � � ��� • ro� : N �, SEril.. : m _ 'o: � � ; �i � 1 ,��. ��, �� =y. :n' ��j: ���48 ��= ; ��r �'•ti, rin ..+ \' ,� ::?�., .'p ; ;. .' �`� �,_ . � � •.a.r�' •�� �........�'� i •..�;..•' ♦ . . i } �����,,` y�i� � �11�N�nMI� r,,,����.i��in nN��,�d �•�ninnH���"�,,,,'` � : .� � � State of Ohio ty county of Medina ss.: ByGary W. tumper� Natio Sen oreExecuader and On this 02nd day of JANUARY A.D., 2020 , before me personally came Gary W. Stumpel' to me known, who, being by me duly sworn, did depose and say, that he resides in Hartford, CT; that he is National Surety Leader and Senior Executive of WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, the companies described in and which executed the above instrument; that he knows the seals of said Companies; that the seals affixed to said instrument are such corporate seals; that they were so affixed by order of the Boards of Directors of said Companies; and that he signed his name thereto by like order. Notarial ��..a,�����,u�,,,, Seal a`a�t\ A I, S"+,,� Affixed �P'''�\����/�%:.F :� Ot=..... /�,.9 z�.�.�, r � State of Ohio County of Medina ss.: . ��..._ . -„� � �'►, ,T`°, q.TF OF ��.�•. David A. Kotnik, Attorney at Law, Notary Public My Commission Does Not Expire (Sec. 147.03 Ohio Revised Code) I, Frank A. Car�ino, Secretary of WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney, executed by said Companies, which is still in full force and effect; and furthermore, the resolutions of the Boards of Directors, set out in the Power of Attorney are in full force and effect. In Witness Whereof, I have hereunto set my hand and affixed the seals of said Companies at Westfield Center, Ohio,'this 13th day of May A.D., 2021 • , "�N��1111N/M! ,�t{\IIIeII�Iri� `�1su %.(,y�: � ,,..��.�,oN�c i,y'o. �•'' ta,'i �`` �P'' •`cG�': � � •��~ S �}{ ; ��: �� �Y: ��� �� ; N; SEAL ; m _ ,.,� „Q. �� �. ;�., : o : � ��'•,, •......•�''� �'Hi �''�mn un"����,� 4 s:, i8�e ,:; �� ,�, �4 � ! �i�^4� � Frank A. Carrino, Secretary s���ry BPOAC2 (combined) (06-02) e y� IMPC3RTANT NOT[CE STATE OF TEXAS COMP�AiNT P�fJCEDURES 1. IMPORTANT NOTICE To obtain information or make a complainf' 2. You may contact your agent, .3. Yau may call Wes�eld (n�urance Company, Westfield National` Insurance Company, and/ar Ohio ''Farmers lnsurance Gompany's toll-firee tetephone number for information or to make a complaint at: 1-8a�-243-Q2'! 4 4. You rnay also wrife to 1Nestfield Insurance Company, Westfieid National Msurance Campany, at�d/or Ohio Farmers InsuCance Company at: Attn; Bond Claims One Park Circle P O Box 5001 Westfield Center, QH 44251-5001 �ax #��a-ss7-osaa �. You may contact the Texas Department of lnsurance to obtain infarmation on companies, coverages, rights or complaints at: 1-8Q0-252-3439 6. You may write to the Texas Department of. Insurance, Consumer Protection Sec#ion (MC 11'1-�A)r P.O. Bqx 149091 Austin, TX 78714-9091 Fax. (512) 490-1007 Web: www.tdi.texas.gov 'E-maiC: ConsumerPrafectionCa�tcii.texas.qov 7. PREMIUM OR CLAIM D(SPUT�S; Should you have a dispute conceming your premium or abaut a claitn, you should contact the agent, Westfield Insurance Gompany, Westfield National Insurance Campany, or .Ohia Farmers Insurance Gompany first, If the dispute is not resalved, yau may contact the Texas Department o# lnsurance. 8. ATTACH THlS NUTI�E TO YOUR POLICY: This notice is for information'on(y and does not become a part or contlition of #he attached document. BD5430 (�G-15) ' AVISE� IMP�RTANTE Para obtener inforf�a�ian o para s�rrretet una queja: Puecfe camunicarse number}, con su (title) al (telephone Usted puede Ilamar al numero de telefano grat[5 de Westfield InSurance Campany, V4lestfieid N�tional tnsurance G+ompany, andlor tihio farmer5 insurance Company's para inf�rmacion a para someter una queja al: '[ -800-243-U2'i Q Usted tamb[en puede escribir a WesCfielct Insurance Company, Westfietd Nationai Insu�ance Gompany, andlor C�hia Farmers Irtsurance Campany; Attn: Bond Claims One Pac[c Circie P O Box 5QU't Westfield C�nter, QH 44251-5041 ��X #s�o-as7-os�a Puede comunicarse con el Departamento de Sequros de Texas para abtener fnformacian acerca de companies; coberturas, derechas a quejas al: '[ -800-262-3439 Puede escribir al �e�sarfa[nento cfe Seguros de Texas, Consurrter Protectian Sect�an (MC 111-1A): P.O. Bdx 14909 � Austin, TX 78714-9Q91 Fax: (512} 490-1007 Web: www.tdi.texas.gov E-rriai[: Car�surnerProfeciionCa�tdi.texas,qov DISPiJTAS SOBRE P'RIMAS O RECL,4M0�: Si tiene una disputa eancerniente a su prima o a un reclamo, d�be comunicarse can el agente, Westf[eld. Insurance Company, Westfie[d National insurance �ampany, o Ohia Farmers (nsurance Catt�pany primera, Si no se resuelve la disputa, puede entances comunicarse can el departamento (TD!)'. UNA ESiE AVISQ A 5U POL.IZA: Este av[sa es so(o para pro�vsito de informacion y no se convierte en parEe o condicion c4e[ documento acijunto. POLICY NUMBER: CPP100066127-00 IL 011 (01 15) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. AMENDED NOTICE OF CANCELLATION PROVIDED BY US This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM BUSINESSOWNERS COVERAGE FORM COMMERCIAL CRIME COVERAGE FORM COMMERCIAL GENERAL LIABILITY COVERAGE PART COMMERCIAL INLAND MARINE COVERAGE PART COMMERCIAL LIABILITY UMBRELLA COVERAGE FORM COMMERCIAL OUTPUT POLICY COMMERCIAL PROPERTY COVERAGE PART FARM COVERAGE PART FARM UMBRELLA COVERAGE FORM LIQUOR LIABILITY COVERAGE PART MOTOR CARRIER COVERAGE FORM PRODUCT WITHDRAWAL COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE A. Number of Days' Notice: 30 B. Person(s) or Organization Name and Address: (If no entry appears above, information required to complete this Schedule will be shown in the Declarations as applicable to the endorsement.) For any statutorily permitted reason other than nonpayment of premium, the number of days required for notice of cancellation to the first Named Insured, as provided in Paragraph 2. of either the Cancellation Common Policy Condition or as amended by an applicable state cancellation endorsement, is increased to the number of days shown in item A, in the Schedule above. When a person or organization is listed in item B. in the Schedule above, the number of days notice in item A. also applies to the person(s) or organization listed in the schedule. IL 011 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 1 of 1 Copyright 2015 FCCI Insurance Group. Agent Copy COMMERCIAL GENERAL LIABILITY CG 20 01 0413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITIOtV This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance Condition and supersedes any provision to the contrary: Primary And Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and (2) You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. CG 20 01 0413 O Insurance Services Office, Inc., 2012 Page 1 of 1 POLICY NUMBER: To Be Assigned COMMERCIAL GENERAL LIABILITY CGL 121 (04 13) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - Al1TOMATIC STATUS WHEiV REQUlRED IN CONTR,4CT OR AGREEMENT - ONGOING OPERATIONS AND PRODUCTS-COMPLETED OPERATIONS (iEXAS LIMITED SOLE NEGLIGEIVCE) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM A. Section II — Who Is An Insured is amended to include as an additional insured: 1. Any person or organization for whom you are performing operations when you and such person or organization have agreed in writing in a contract or agreement in effect during the term of this policy that such person or organizafion be added as an additional insured on your policy; and 2. Any other person or organization you are required to add as an additional insured under the contract or agreement described in Paragraph 1. above; and 3. The particular person or organization, if any, scheduled above. CGL 121 (04 13)Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 1 of 3 Copyright 2013 FCCI Insurance Group. �UOTE (Intormation required to complete this Schedule, if not shown above, will be shown in the Declarations.) Such person(s) or organization(s) is an additional insured only with respect to liability for "bodily injury", "property damage° or "personal and advertising injury" occurring after the execution of the contract or agreement described in Paragraph 1. above and caused, in whole or in part, by: a. Your acts or omissions; or b. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured; or c. "Your work" performed for the additional insured and included in the "products-completed operations hazard" if such coverage is specifically required in the written contract or agreement. With respect to liability of the additional insured for "bodily injury" of an employee or agent of a named insured or the employee of a named insured's subcontractor, coverage shall apply for the partial or sole negligence of the additional insured, but only if such coverage is specifically required in the written contract or agreement. However, the insurance afforded to such additional insured(s) described above: a. Only applies to the extent permitted by law; b. Will not be broader than that which you are required by the contract or agreement to provide for such additional insured; c. Will not be broader than that which is afforded to you under this policy; and d. Nothing herein shall extend the term of this policy. B. The insurance provided to the additional insured does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: 1. The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or 2. Supervisory, inspection, architectural or engineering activities. C. This insurance is excess over any other valid and collectible insurance available to the additional insured whether on a primary, excess, contingent or any other basis; unless the written contract or agreement requires that this insurance be primary and non-contributory, in which case this insurance will be primary and non-contributory relative to insurance on which the additional insured is a Named Insured. D. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement described in Paragraph A.1.; or 2. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. E. Section IV — Commercial General Liability Conditions is amended as follows: The Duties In The Event of Occurrence, Offense, Claim or Suit condition is amended to add the following additional conditions applicable to the additional insured: CGL 121 (04 13) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 2 of 3 Copyright 2013 FCCI Insurance Group. DUOTE An additional insured under this endorsement must as soon as practicable: 1. Give us written notice of an "occurrence" or an offense which may result in a claim or "suit" under this insurance, and of any claim or "suiY' that does result; 2. Send us copies of all legal papers received in connection with the claim or "suit", cooperate with us in the investigation or settlement of the claim or defense against the "suiY', and otherwise comply with all policy conditions; and 3. Tender the defense and indemnity of any claim or "suiY' to any provider of other insurance which would cover the additional insured for a loss we cover under this endorsement and agree to make available all such other insurance. However, this condition does not affect Paragraph C. above. We have no duty to defend or indemnify an additional insured under this endorsement until we receive from the additional insured written notice of a claim or "suiY'. F. This endorsement does not apply to any additional insured or project that is specifically identified in any other additional insured endorsement attached to the Commercial General Liability Coverage Form. CGL 121 (04 13) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 3 of 3 Copyright 2013 FCCI Insurance Group. DUOTE FIRST CHOICE CONTRACTORS LIABILITY ENDORSEMENT TABLE OF CONTENTS DESCRIPTION PAGE AdditionalInsured Coverage ...................................................................................................................................... 9 BailBonds ................................................................................................................................................................... 9 BlanketWaiver of Subrogation ................................................................................................................................. 14 BodilyInjury and Property Damage ........................................................................................................................... 1 Care, Custody or Control ............................................................................................................................................ 3 Contractors Errors and Omissions ............................................................................................................................. 6 Contractual Liability (Personal & Advertising Injury) .................................................................................................. 2 ElectronicData Liability .............................................................................................................................................. 1 GeneralLiability Conditions ...................................................................................................................................... 13 IncidentalMalpractice ................................................................................................................................................. 9 Insured........................................................................................................................................................................ 9 LimitedProduct Withdrawal Expense ........................................................................................................................ 3 Limitsof Insurance ................................................................................................................................................... 11 Lossof Earnings ......................................................................................................................................................... 9 LostKey Coverage ..................................................................................................................................................... 8 Newly Formed or Acquired Organizations ............................................................................................................... 11 Non-Owned Watercraft ............................................................................................................................................... 1 Property Damage Liability — Borrowed Equipment .................................................................................................... 1 Tenant's Property and Premises Rented To You ...................................................................................................... 8 VoluntaryProperty Damage ....................................................................................................................................... 2 QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. FIRST CHOICE CONTRACTORS LIABILITY ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM NOTE: The following are additions, replacements and amendments to the Commercial General Liability Coverage Form, and will apply unless excluded by separate endorsement(s) to the Commercial General Liability Coverage Form. The COIVIMERCIAL GENERAL LIABILITY COVERAGE FORM is amended as follows: SECTION I- COVERAGES, COVERAGE A. BODILY INJURY AND PROPERTY DAMAGE is amended as follows: 1. Extended "Property Damage" Exclusion 2.a., Expected or Intended Injury, is replaced with the following: a. "Bodily injury' or "property damage" expected or intended from the standpoint of the insured. This exclusion does not apply to "bodily injury" or "property damage" resulting from the use of reasonable force to protect persons or property. 2. Non-owned Watercraft Exclusion 2.g. (2) (a) is replaced with the following: (a) Less than 51 feet long; and 3. Property Damage Liabili4y — Borrowed Equipment The following is added to Exclusion 2.j. (4): Paragraph (4) of this exclusion does not apply to "property damage" to borrowed equipment while at a jobsite and not being used to perForm operations. The most we will pay for "property damage" to any one borrowed equipment item under this coverage is $25,000 per "occurrence". The insurance afforded under this provision is excess over any other valid and collectible property insurance (including deductible) available to the insured, whether primary, excess, contingent or on any other basis. 4. Limited Electronic Data Liability Exclusion 2.p. is replaced with the following: p. Electronic Data Damages arising out of ihe loss of, loss of use of, damage to, corruption of, inability to access, or inability to manipulate "electronic data" that does not result from physical injury to tangible property. The most we will pay under Coverage A for "property damage" because of all loss of "electronic data" arising out of any one "occurrence" is $10,000. We have no duty to investigate or defend claims or "suits" covered by this Limited Electronic Data Liability coverage. The following definition is added to SECTION V— DEFINITIONS of the Coverage Form: "Electronic data" means information, facts or programs stored as or on, created or used on, or transmitted to or from computer software (including systems and applications software), hard or floppy disks, CD- ROMS, tapes, drives, cells, data processing devices or any other media which are used with electronically controlled equipment. CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 1 of 14 Copyright 2015 FCCI Insurance Group QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) For purposes of this Limited Electronic Data Liability coverage, the definition of "Property Damage" in SECTION V— DEFIIVITIONS of the Coverag� Form is replaced �y the following: 17. "Property damage" means: a. Physical injury to tangible property, including all resulting loss of use of that property. All such loss of use shall be deemed to occur at the time of the physical injury that caused it; b. Loss of use of tangible property that is not physically injured. All such loss of use shall be deemed to occur at the time of the "occurrence" that caused it; c. Loss of, loss of use of, damage to, corruption of, inability to access, or inability to properly manipulate "electronic data°, resulting from physical injury to tangible property. All such loss of "electronic data" shall be deemed to occur at the time of the "occurrence" that caused it. For purposes of this insurance, "electronic data" is not tangible property. SECTION I— COVERAGES, COVERAGE B. PERSONAL AND ADVERTISING INJURY LIABILITY is amended as follows: Paragraph 2.e. Exclusions — the Contractual Liability Exclusion is deleted. SECTION I— COVERAGES, the following coverages are added: COVERAGE D. VOLUNTARY PROPERTY DAMAGE 1. Insuring Agreement We will pay, at your request, for "property damage° caused by an "occurrence", to property of others caused by you, or while in your possession, arising out of your business operations. The amount we will pay for damages is described in SECTION III LIMITS OF INSURANCE. 2. Exclusions This insurance does not apply to: "Property Damage" to: a. Property at premises owned, rented, leased or occupied by you; b. Property while in transit; c. Property owned by, rented to, leased to, loaned to, borrowed by, or used by you; d. Premises you sell, give away, or abandon, if the "property damage" arises out of any part of those premises; e. Property caused by or arising out of the "products-completed operations hazard"; f. Motor vehicles; g. "Your product" arising out of it or any part of it; or h. "Your work" arising out of it or any part of it. 3. Deductible We will not pay for loss in any one "occurrence" until the amount of loss exceeds $250. We will then pay the amount of loss in excess of $250 up to the applicable limit of insurance. 4. Cost Factor In the event of a covered loss, you shall, if requested by us, replace the damaged property or furnish the labor and materials necessary for repairs thereto at your actual cost, excluding profit or overhead charges. CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 2 of 14 Copyright 2015 FCCI Insurance Group QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) The insurance afforded under COVERAGE D is excess over any other valid and collectible property or inland marine insurance (including the deductible applicable to the property or inland marine coverage) available to you whether primary, excess, contingent or any other basis. Coverage D covers unintentional damage or destruction, but does not cover disappearance, theft, or loss of use. The insurance under COVERAGE D does not apply if a loss is paid under COVERAGE E. COVERAGE E. CARE, CUSTODY OR CONTROL 1. Insuring Agreement We will pay those sums that the insured becomes legally obligated to pay as damages because of "property damage" caused by an "occurrence", to property of others while in your care, custody, or control or property of others as to which you are exercising physical control if the "property damage" arises out of your business operations. The amount we will pay for damages is described in SECTION III LIMITS OF INSURANCE. 2. Exclusions This insurance does not apply to: "Property Damage" to: a. Property at premises owned, rented, leased or occupied by you; b. Property while in transit; c. Premises you sell, give away, or abandon, if the "property damage" arises out of any part of those premises; d. Property caused by or arising out of the "products-completed operations hazard"; e. Motor vehicles; f. "Your product" arising out of it or any part of it; or g. "Your work" arising out of it or any part of it. 3. Deductible We will not pay for loss in any one "occurrence" until the amount of loss exceeds $250. We will then pay the amount of loss in excess of $250 up io the applicable limit of insurance. 4. Cost Factor In the event of a covered loss, you shall, if requested by us, replace the damaged property or furnish the labor and materials necessary for repairs therefio at your actual cost, excluding profit or overhead charges. The insurance afforded under COVERAGE E is excess over any other valid and collectible property or inland marine insurance (including the deductible applicable to the property or inland marine coverage) available to you whether primary, excess, contingent or any other basis. The insurance under COVERAGE E does not apply if a loss is paid under COVERAGE D. COVERAGE F. LIMITED PRODUCT WITHDRAWAL EXPENSE 1. Insuring Agreement a. If you are a"seller", we will reimburse you for "product withdrawal expenses" associated with "your producY' incurred because of a"product withdrawal" to which this insurance applies. The amount of such reimbursement is limited as described in SECTION III - LIMITS OF INSURANCE. No other obligation or liability to pay sums or perform acts or services is covered. CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 3 of 14 Copyright 2015 FCCI Insurance Group QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) a. This insurance applies to a"product withdrawal" only if the "product withdrawal" is initiated in the "coverage territory" during the policy period because: (1) You determine that the "product withdrawal" is necessary; or (2) An authorized government entity has ordered you to conduct a"product withdrawal". c. We will reimburse only those "product withdrawal expenses" which are incurred and reported to us within one year of the date the "product withdrawal" was initiated. d. The initiation of a"product withdrawal" will be deemed to have been made only at the earliest of the following times: (1) When you have announced, in any manner, to the general public, your vendors or to your employees (other than those employees directly involved in making the determination) your decision to conduct a"product withdrawal" This applies regardless of whether the determination to conduct a"product withdrawal" is made by you or is requested by a third party; (2) When you received, either orally or in writing, notification of an order from an authorized government entity to conduct a"product withdrawal; or (3) When a third party has initiated a"product withdrawal" and you communicate agreement with the "product withdrawal", or you announce to the general public, your vendors or to your employees (other than those employees directly involved in making the determination) your decision to participate in the "product withdrawal", whichever comes first. e. "Product withdrawal expenses" incurred to withdraw "your products" which contain: (1) The same "defect" will be deemed to have arisen out of the same "product withdrawal"; or (2) A different "defecY' will be deemed to have arisen out of a separate "product withdrawal" if newly determined or ordered in accordance with paragraph 1.b of this coverage. 2. Exclusions This insurance does not apply to "product withdrawal" expenses" arising out of: a. Any "product withdrawal" initiated due to: (1) The failure of "your products" to accomplish their intended purpose, including any breach of warranty of fitness, whether written or implied. This exclusion does not apply if such failure has caused or is reasonably expected to cause "bodily injury" or physical damage to tangible property. (2) Copyright, patent, trade secret or trademark infringements; (3) Transformation of a chemical nature, deterioration or decomposition of "your product", except if it is caused by: (a) An error in manufacturing, design, processing or transportation of "your product"; or (b) "Product tampering". (4) Expiration of the designated shelf life of "your product". b. A"product withdrawal", initiated because of a"defect" in "your product" known to exist by the Named Insured or the Named Insured's "executive officers", prior to the inception date of this Coverage Part or prior to the time "your producY' leaves your control or possession. c. Recall of any specific products for which "bodily injury" or "property damage" is excluded under Coverage A- Bodily Injury And Property Damage Liability by endorsement. d. Recall of "your products" which have been banned from the market by an authorized government entity prior to the policy period. e. The defense of a claim or "suit" against you for "product withdrawal expenses". CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 4 of 14 Copyright 2015 FCCI Insurance Group QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) 3. For the purposes of the insurance afforded under COVERAGE F, the following is added to 2. Duties In The Event Of Occurrence, Offense, Claim Or Suit Condition under SECTION IV — COMMERCIAL GENERAL LIABILITY CONDITIONS: ' e. Duties In The Event Of A"Defect" Or A"Product Withdrawal" (1) You must see to it that we are notified as soon as practicable of any actual, suspected or threatened "defect" in "your products", or any governmental investigation, that may result in a "product withdrawal". To the extent possible, notice should include: (a) How, when and where the "defect" was discovered; (b) The names and addresses of any injured persons and witnesses; and (c) The nature, location and circumstances of any injury or damage arising out of use or consumption of "your product". (2) If a"product withdrawal" is initiated, you must: (a) Immediately record the specifics of the "product withdrawal" and the date it was initiated; (b) Send us written notice of the "product withdrawal" as soon as practicable; and (c) Not release, consign, ship or distribute by any other method, any product, or like or similar producfis, with an actual, suspected or threatened defect. (3) You and any other involved insured must: (a) Immediately send us copies of pertinent correspondence received in connection with the "product withdrawal"; (b) Authorize us to obtain records and other information; and (c) Cooperate with us in our investigation of the "product withdrawal". 4. For the purposes of this Coverage F, the following definitions are added io the Definitions Section: a. "Defect" means a defect, deficiency or inadequacy fihat creates a dangerous condition. b. "Product tampering" is an act of intentional alteration of "your producY' which may cause or has caused "bodily injury" or physical injury to tangible property. When "product tampering" is known, suspected or threatened, a"product withdrawal" will not be limited to those batches of "your producY' which are known or suspected to have been tampered with. c. "Product withdrawal" means the recall or withdrawal of "your products", or products which contain "your products", from the market or from use, by any other person or organization, because of a known or suspected "defect" in "your producY', or a known or suspected "product tampering", which has caused or is reasonably expected to cause "bodily injury" or physical injury to tangible property. d. "Product withdrawal expenses" means those reasonable and necessary extra expenses, listed below paid and directly related to a"product withdrawal": (1) Costs of notification; (2) Costs of stationery, envelopes, production of announcements and postage or facsimiles; (3) Costs of overtime paid to your regular non-salaried employees and costs incurred by your employees, including costs of transportation and accommodations; (4) Costs of computer time; (5) Costs of hiring independent contractors and other temporary employees; (6) Costs of transportation, shipping or packaging; (7) Costs of warehouse or storage space; or CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 5 of 14 Copyright 2015 FCCI Insurance Group QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) (8) Costs of proper disposal of "your products", or products that contain "your products", that cannot be reused, not exceeding your purchase price or your cost to produce the products; but "product withdrawal expenses" does not include costs of the replacement, repair or redesign of "your producY', or the costs of regaining your market share, goodwill, revenue or profit. e. "Seller" means a person or organization that manufactures, sells or distributes goods or products. "Seller" does not include a"contractor" as defined elsewhere in this endorsement. The insurance under COVERAGE F does not apply if a loss is paid under COVERAGE G. COVERAGE G. CONTRACTORS ERRORS AND OMISSIONS 1. Insuring Agreement If you are a"contractor", we will pay those sums that you become legally obligated to pay as damages because of "property damage" to "your producY', "your work" or "impaired property", due to faulty workmanship, material or design, or products including consequential loss, to which this insurance appli�s. The damages must have resulted from your negligent act, error or omission while acting �n your business capacity as a contractor or subcontractor or from a defect in material or a product sold or installed by you while acting in this capacity. The amount we will pay for damages is described in SECTION III LIMITS OF INSURANCE. We have no duty to investigate or defend claims or "suits" covered by this Contractors Errors or Omissions coverage. This coverage applies only if the "property darnage" occurs in the "coverage territory" during the policy period. This coverage does not apply to additional insureds, if any. Supplementary Payments — Coverage A and B do not apply to Coverage G. Contractors Errors and Omissions. 2. Exclusions This insurance does not apply to: a. "Bodily injury" or "personal and advertising injury". b. Liability or penalties arising from a delay or failure to complete a contract or project, or to complete a contract or project on time. c. Liability because of an error or omission: (1) In the preparation of estimates orjob costs; (2) Where cost estimates are exceeded; (3) In the preparation of estimates of profit or return on capital; (4) In advising or failure to advise on financing of the work or project; or (5) In advising or failing to advise on any legal work, title checks, form of insurance or suretyship. d. Any liability which arises out of any actual or alleged infringement of copyright or trademark or trade dress or patent, unfair competition or piracy, or theft or wrongful taking of concepts or intellectual properry. e. Any liability for damages: (1) From the intentional dishonest, fraudulent, malicious or criminal acts of the Named Insured, or by any partner, member of a limited liability company, or executive officer, or at the direction of any of them; or (2) Which is in fact expected or intended by the insured, even if the injury or damage is of a different degree or type than actually expected or intended. CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 6 of 14 Copyright 2015 FCCI Insurance Group QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) f. Any liability arising out of manufacturer's warranties or guarantees whether express or implied. g. Any liability arising from "property damage" to property owned by, rented or leased to the insured. h. Any liability incurred or "property damage" which occurs, in whole or in part, before you have completed "your work." "Your work" will be deemed completed at the earliest of the following times: (1) When all of the work called for in your contract or work order has been completed; (2) When all the work to be done at the job site has been completed if your contract calls for work at more than one job site; or (3) When that part of the work done at a job site has been put to its intended use by any person or organization other than another contractor or subcontractor working on the same project. Work that may need service or maintenance, correction, repair or replacement, but which is otherwise complete, will be treated as complefie. i. Any liability arising from "property damage" to products that are still in your physical possession. j. Any liability arising out of the rendering of or failure to render any professional services by you or on your behalf, but only with respect to either or both of the following operations: (1) Providing engineering, architectural or surveying services to others; and (2) Providing or hiring independent professionals to provide engineering, architectural or surveying services in connection with construction work you perform. Professional services include the preparing, approving or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders, or drawings and specifications. Professional services also include supervisory or inspection activities perFormed as part of any related architectural or engineering activities. But, professional services do not include services within construction means, methods, techniques, sequences and procedures employed by you in connection with construction work you perform. k. Your loss of profit or expected profit and any liability arising therefrom. I. "Property damage" to property other than "your product," "your work" or "impaired property." m. Any liability arising from claims or "suits" where the right of action against the insured has been relinquished or waived. n. Any liability for "property damage" to "your work" if the damaged work or the work out of which the damage arises was perFormed on your behalf by a subcontractor. o. Any liability arising from the substitution of a material or product for one specified on blueprints, work orders, contracts or engineering specifications unless there has been written authorization, or unless the blueprints, work orders, contracts or engineering specifications were written by you, and you have authorized the changes. p. Liability of others assumed by the insured under any contract or agreement, whether oral or in writing. This exclusion does not apply to liability for damages that the insured would have in the absence of the contract or agreement. 3. For the purposes of Coverage G, the following definition is added to the Definitions section: a. "Contractor" means a person or organization engaged in activities of building, clearing, filing, excavating or improvement in the size, use or appearance of any structure or land. "Contractor" does not include a"seller" as defined elsewhere in this endorsement. 4. Deductible We will not pay for loss in any one "occurrence" until the amount of loss exceeds $250. The limits of insurance will not be reduced by the application of the deductible amount. CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 7 of 14 Copyright 2015 FCCI Insurance Group QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) We may pay any part or all of the deductible amount to effect settlement of any claim or "suiY', and upon notification of the action taken, you shall promptly reimburse us for such part of the deductible amount as has been paid by us. 5. Cost Factor In the event of a covered loss, you shall, if requested by us, replace the damaged property or furnish the labor and materials necessary for repairs thereto at your actual cost, excluding profit or overhead charges. The insurance under COVERAGE G does not apply if a loss is paid under COVERAGE F. COVERAGE H. LOST KEY COVERAGE 1. Insuring Agreement We will pay those sums, subject to the limits of liability described in SECTION III LIMITS OF INSURANCE in this endorsement and the deductible shown below, that you become legally obligated to pay as damages caused by an "occurrence" and due to the loss or mysterious disappearance of keys entrusted to or in the care, custody or control of you or your "employees" or anyone acting on your behalf. The damages covered by this endorsement are limited to the: a. Actual cost of the keys; b. Cost to adjust locks to accept new keys; or c. Cost of new locks, if required, including the cost of installation. 2. Exclusions This insurance does not apply to: a. Keys owned by any insured, employees of any insured, or anyone acting on behalf of any insured; b. Any resulting loss of use; or c. Any of the following acts by any insured, employees of any insured, or anyone acting on behalf of any insured: 1) Misappropriation; 2) Concealment; 3) Conversion; 4) Fraud; or 5) Dishonesty. 3. Deductible We will not pay for loss in any one "occurrence" until the amount of loss exceeds $1,000. The limits of insurance will not be reduced by the application of the deductible amount. We may pay any part or all of the deductible amount to effect settlement of any claim or "suit" and, upon notification of the action taken, you shall promptly reimburse us for such part of the deductible amount as has been paid by us. EXPANDED COVERAGE FOR TENANT'S PROPERTY AND PREMISES RENTED TO YOU The first paragraph after subparagraph (6) in Exclusion j., Damage to Property is amended to read as follows: Paragraphs (1), (3) and (4) of this exclusion do not apply to "property damage" (other than damage by fire) to premises, including the contents of such premises, rented to you. A separate limit of insurance applies to Damage To Premises Rented To You as described in Section III — Limits Of Insurance. CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 8 of 14 Copyright 2015 FCCI Insurance Group QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) SECTION I- COVERAGES, SUPPLEMENTARY PAYMENTS — COVERAGE A and B is amended as follows: All references to SUPPLEMENTARY PAYMENTS — COVERAGES A and B are amended to SUPPLEMENTARY PAYMENTS — COVERAGES A, B, D, E, G, and H. 1. Cost of Bail Bonds Paragraph 1.b. is replaced with the following: b. Up to $2,500 for cost of bail bonds required because of accidents or traffic law violations arising out of the use of any vehicle to which the Bodily Injury Liability Coverage applies. We do not have to furnish these bonds. 2. Loss of Earnings Paragraph 1.d. is replaced with the following: d. All reasonable expenses incurred by the insured at our request to assist us in the investigation or defense of the claim or "suiY', including actual loss of earnings up to $500 a day because of time off from work. SECTION II — WHO IS AN IfdSURED is amended as follows: 1. Incidental Malpractice Paragraph 2.a.(1)(d) is replaced with the following: (d) Arising out of his or her providing or failing to provide professional health care services. However, this exclusion does not apply to a nurse, emergency medical technician or paramedic employed by you to provide medical services, unless: (i) You are engaged in the occupation or business of providing or offering medical, surgical, dental, x-ray or nursing services, treatment, advice or instruction; or (ii) The "employee" has another insurance that would also cover claims arising under this provision, whether the other insurance is primary, excess, contingent or on any other basis. 2. �roadened 1Nho Is An Insured The following are added to Paragraph 2.: Subsidiaries e. Your subsidiaries if: (1) They are legally incorporated entities; and (2) You own more than 50% of the voting stock in such subsidiaries as of the effective date of this policy. If such subsidiaries are not shown in the Declarations, you must report them to us within 180 days of the inception of your original policy. Additional Insureds f. Any person or organization described in paragraphs g. through k. below whom you are required to add as an additional insured on this policy under a written contract or agreement in effect during the term of this policy, provided the written contract or agreement was executed prior to ihe "bodily injury", "property damage" or "personal and advertising injury" for which the additional insured seeks coverage. However, the insurance afforded to such additional insured(s): (1) Only applies to the extent permitted by law; (2) Will not be broader than that which you are required by the contract or agreement to provide for such additional insured; (3) Will not be broader than that which is afforded to you under this policy; (4) Is subject to the conditions described in paragraphs g. through k. below; and (5) Nothing herein shall extend the term of this policy. CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 9 of 14 Copyright 2015 FCCI Insurance Group QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) g. Owner, Lessor or Manager of Premises If the additional insured is an owner, lessor or manager of premises, such person or organization shall be covered only with respect to liability arising out of the ownership, maintenance or use of that part of any premises leased to you and subject to the following additional exclusions: (1) Any "occurrence" that takes place after you cease to occupy those premises; or (2) Structural alterations, new construction or demolition operations performed by or on behalf of such person or organization. h. State or Governmental Agency or Subdivision or Political Subdivision — Permits or Authorizations If the additional insured is the state or any political subdivision, the state or political subdivision shall be covered only with respect to operations performed by you or on your behalf for which the state or political subdivision has issued a permit or authorization. This insurance does not apply to: (1) "Bodily injury", "property damage", or "personal and advertising injury" arising out of operations performed for the federal government, state or municipality; or (2) "Bodily injury" or "property damage" included within the "products-completed operations hazard". i. Lessor of Leased Equipment If the additional insured is a lessor of leased equipment, such lessor shall be covered only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whofe or in part, by your maintenance, operation or use of equipment leased to you by such person(s) or organization(s). With respect to the insurance afforded to these additional insureds, this insurance does not apply to any "occurrence" which takes place after the equipment lease expires. j. Mortgagee, Assignee, or Receiver If the additional Insured is a mortgagee, assignee, or receiver of premises, such mortgagee, assignee or recziver of prerriises is an additional insured only with respect to their liability as mortgagee, assignee, or receiver and arising out of the ownership, maintenance, or use of the premises by you. This insurance does not apply to structural alterations, new construction and demolition operations perFormed by or for that person or organization. k. Vendor If the additional insured is a vendor, such vendor is an additional insured only with respect to "bodily injury" or "property damage" caused by "`your products" which are distributed or sold in the regular course of the vendor's business, subject to the following additional exclusions: (1) The insurance afforded to the vendor does not apply to: (a) "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in absence of the contract or agreement. (b) Any express warranty unauthorized by you; (c) Any physical or chemical change in "your producY' made intentionally by the vendor; (d) Repackaging, unless unpacked solely for the purpose of inspection, demonstration, testing, or the substitution of parts under instructions from the manufacturer, and then repackaged in the original container; (e) Any failure to make such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products; (fl Demonstration, installation, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the product; CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 10 of 14 Copyright 2015 FCCI Insurance Group QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) (g) Products which, after distribution or sale by you, have been labeled or relabeled or used as a container, part or ingredient of any other thing or substance by or for the vendor; or (h) "Bodily injury" or "property damage" arising out of the sole negligence of the vendor for its own acts or omissions or those of its own acts or omissions or those of its employees or anyone else acting on its behalf. However, this exclusion does not apply to: i. The exceptions contained in Subparagraphs d. or f.; or ii. Such inspections, adjustments, tests or servicing as the vendor has agreed to make or normally undertakes to make in the usual course of business, in connection with the distribution or sale of the products. (2) This insurance does not apply to any insured person or organization, from whom you have acquired such products, or any ingredient, part or container, entering into, accompanying or containing such products. 3. Newly Formed or Acquired Organizations Paragraph 3. is amended as follows: a. Coverage under this provision is afforded until the end of the policy period. d. Coverage A does not apply to product recall expense arising out of any withdrawal or recall that occurred before you acquired or formed the organization. SECTION III — LIMITS OF INSURANCE is amended as follows: 1. Paragraph 2. is replaced with the following: 2. The General Aggregate Limit is the most we will pay for the sum of: a. Medical expenses under Coverage C; b. Damages under Coverage A, except damages because of "bodily injury" or "property damage" included in the "products-completed operations hazard"; c. Damages under Coverage B; d. Volunfary "property damage" payments under Coverage D; e. Care, Custody or Control damages under Coverage E.; and f. Lost Key Coverage under Coverage H. 2. Paragraph 5. is replaced with the following: 5. Subject to Paragraph 2. or 3. above, whichever applies, the Each Occurrence Limit is the most we will pay for the sum of: a. Damages under Coverage A; b. Medical expenses under Coverage C; c. Voluntary "property damage" payments under Coverage D; d. Care, Custody or Control damages under Coverage E; e. Limited Product Withdrawal Expense under Coverage F; f. Contractors Errors and Omissions under Coverage G.; and, g. Lost Key Coverage under Coverage H. because of all "bodily injury" and "property damage" arising out of any one "occurrence". 3. Paragraph 6. is replaced with the iollowing: 6. Subject to Paragraph 5. above the Damage To Premises Rented To You Limit is the most we will pay under Coverage A for damages because of "property damage" to any one premises, while rented to you, CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 11 of 14 Copyright 2015 FCCI Insurance Group QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) or in the case of damage by fire or explosion, while rented to you or temporarily occupied by you with permission of the owner. The Damage to Premises Rented to You Limit is the higher of the Each Occurrence Limit shown in the Declarations or the amount shown in the Declarations as Damage To Premises Rented To You Limit. 4. Paragraph 7. is replaced with the following: 7. Subject to Paragraph 5. above, the higher of $10,000 or the Medical Expense Limit shown in the Declarations is the most we will pay under Coverage C for all medical expenses because of "bodily injury" sustained by any one person. 5. Paragraph 8. is added as follows: 8. Subject to Paragraph 5. above, the most we will pay under Coverage D. Voluntary Property Damage for loss arising out of any one "occurrence" is $1,500. The most we will pay in any one-policy period, regardless of the number of claims made or suits brought, is $3,000. 6. Paragraph 9. is added as follows: 9. Subject to Paragraph 5. above, the most we will pay under Coverage E. Care, Custody or Control for "property damage" arising out of any one "occurrence" is $1,000. The most we will pay in any one-policy period, regardless of the number of claims made or suits brought, is $5,000. 7. Paragraph 10. is added as follows: 10. Subject to Paragraph 5. above, the most we will pay under Coverage F. Limited Product Withdrawal Expense for "product withdrawal expenses" in any one-policy period, regardless of the number of insureds, "product withdrawals" initiated or number of "your products" withdrawn is $10,000. 8. Paragraph 11. is added as follows: 11. Subject to Paragraph 5. above, the most we will pay under Coverage G. Contractors Errors and Omissions for damage in any one-policy period, regardless of the number of insureds, claims or "suits" brought, or persons or organizations making claim or bringing "suits" is $10,000. For errors in contract or job specifications or in recommendations of products or materials to be used, this policy will not pay for additional costs of products and materials to be used that would not have been incurred had the correct recommendations or specifications been made. 9. Paragraph 12. is added as follows: 12. Subject to Paragraph 5. above, the most we will pay under Coverage H., Lost Key Coverage for damages arising out of any one occurrence is $50,000. 10. Paragraph 13. is added as follows: 13. The General Aggregate Limit applies separately to: a. Each of your projects away from premises owned by or rented to you; or b. Each "location" owned by or rented to you. "Location" as used in this paragraph means premises involving the same or connecting lots, or premises whose connection is interrupted only by a street, roadway, waterway or right-of-way of a railroad. 11. Paragraph 14. is added as follows: 14. With respect to the insurance afforded to any additional insured provided coverage under this endorsement: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: a. Required by the contract or agreement; or CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 12 of 14 Copyright 2015 FCCI Insurance Group QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) b. Available under the applicable Limits of Insurance shown in the Declarations; whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. SECTION IV — COMMERCIAL GENERAL LIA�ILITY CONDITIONS is amended as follows: 1. Subparagraph 2.a. of Duties In The Event Of Occurrence, Offense, Claim, or Suit is replaced with the following: a. You must see to it that we are notified as soon as practicable of an "occurrence" or an offense which may result in a claim. This requirement applies only when the "occurrence" or offense is known to the following: (1) An individual who is the sole owner; (2) A partner, if you are a partnership or joint venture; (3) An "executive officer" or insurance manager, if you are a corporation; (4) A manager, if you are a limited liability company; (5) A person or organization having proper temporary custody of your property if you die; (6) The legal representative of you if you die; or (7) A person (other than an "employee") or an organization while acting as your real estate manager. To the extent possib�e, notice should include: (1) How, when and where the "occurrence" or offense took place; (2) The names and addresses of any injured persons and witnesses; and (3) The nature and location of any injury or damage arising out of the "occurrence" or offense. 2. The ffoilowing is added to Subparagraph 2.b. of Duties In The Event Of Occurrence, Offense, Claim, or Suit: The requirement in 2.b.applies only when the "occurrence" or offense is known to the following: (1) An individual who is the sole owner; (2) A partner or insurance manager, if you are a partnership orjoint venture; (3) An "executive officer" or insurance manager, if you are a corporation; (4) A manager or insurance manager, if you are a limited liability company; (5) Your officials, trustees, board members or insurance manager, if you are a not-for-profit organization; (6) A person or organization having proper temporary custody of your property if you die; (7) The legal representative of you if you die; or (8) A person (other than an "employee") or an organization while acting as your real estate manager. 3. The following is added to paragraph 2. of Duties in the Event of Occurrence, Offense, Claim or Suit: e. If you report an "occurrence" to your workers compensation carrier that develops into a liability claim for which coverage is provided by the Coverage Form, failure to report such an "occurrence" to us at the time of the "occurrence" shall not be deemed a violation of paragraphs a., b., and c. above. However, you shall give written notice of this "occurrence" to us as soon as you become aware that this "occurrence" may be a liability claim rather than a workers compensation claim. 4. Paragraph 6. is replaced with the following: 6. Representations CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 13 of 14 Copyright 2015 FCCI Insurance Group QUOTE COMMERCIAL GENERAL LIABILITY CGL 088 (01 15) By accepting this policy, you agree: a. The statements in the Declarations are accurate and complete; b. Those statements are based upon representations you made to us; and c. We have issued this policy in reliance upon your representations. Any error or omission in the description of, or failure to completely describe or disclose any premises, operations or products intended to be covered by the Coverage Form will not invalidate or affect coverage for those premises, operations or products, provided such error or omission or failure to completely describe or disclose premises, operations or products was not intentional. You must report such error or omission to us as soon as practicable after its discovery. However, this provision does not affect our right to collect additional premium charges or exercise our right of cancellation or nonrenewal. 5. The following is added to paragraph 8. Transfer Of Rights Of Recovery Against Others To Us: However, we waive any right of recovery we may have because of payments we make for injury or damage arising out of your ongoing operations or "your work" included in the "products-completed operations hazard" under the following conditions: a) Only when you have agreed in writing to waive such rights of recovery in a contract or agreement; b) Only as to the person/entity as to whom you are required by the contract to waive rights of recovery; and c) Only if the contract or agreement is in effect during the term of this policy, and was executed by you prior to the loss. 6. Paragraph 10. is added as follows: 10. Liberalization If we revise this Coverage Form to provide more coverage without additional premium charge, your policy will automatically provide the additional coverage as of the day the revision is effective in the applicable state(s). CGL 088 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 14 of 14 Copyright 2015 FCCI Insurance Group QUOTE IL 060 (07 13) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET NOTIFICATION TO OTHERS OF CANCELLATION This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM BUSINESS AUTO PHYSICAL DAMAGE COVERAGE FORM BUSIIVESSOWNERS COVERAGE FORM COMMERCIAL CRIME COVERAGE FORM COMMERCIAL GENERAL LIABILITY COVERAGE PART COMMERCIAL INLAND MARINE COVERAGE PART COMMERCIAL LIABILITY UMBRELLA COVERAGE FORM COMMERCIAL OUTPUT POLICY COMMERCIAL PROPERTY COVERAGE PART FARM COVERAGE PART FARM UMBRELLA COVERAGE FORM GARAGE COVERAGE FORM LIQUOR LIABILITY COVERAGE PART PRODUCT WITHDRAWAL COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART If we cancel this policy for any statutorily permitted reason other than nonpayment of premium we will mail notice of cancellation to any person or organization to whom you have agreed in a written contract that notice of cancellation of this policy will be given, but only if: 1. You send us a written request to provide such notice, including the name and address of such person or organization, after the first Named Insured shown in the Declarations receives notice from us of the cancellation of this policy; and, 2. We receive such written request at least 45 days before the effecfive date of cancellation. We will mail such notice at least 30 days before the effective date of the cancellation. Irrespective of any of the provisions above, nothing herein is intended to vest any right in the person or organization to be given notice, and said person or organization shall have no rights under this policy if he/it does not receive notice per this endorsement. IL 060 (07 13) Copyright 2013 FCCI Insurance Group. Page 1 of 1 QUOTE POLICY NUMBER: UMB100064899-00 IL 011 (01 15) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. AMENDED NOTICE OF CANCELLATION PROVIDED BY US This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM BUSINESSOWNERS COVERAGE FORM COMMERCIAL CRIME COVERAGE FORM COMMERCIAL GENERAL LIABILITY COVERAGE PART COMMERCIAL INLAND MARINE COVERAGE PART COMMERCIAL LIABILITY UMBRELLA COVERAGE FORM COMMERCIAL OUTPUT POLICY COMMERCIAL PROPERTY COVERAGE PART FARM COVERAGE PART FARM UMBRELLA COVERAGE FORM LIQUOR LIABILITY COVERAGE PART MOTOR CARRIER COVERAGE FORM PRODUCT WITHDRAWAL COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE A. Number of Days' Notice: 30 B. Person(s) or Organization Name and Address: (If no entry appears above, information required to complete this Schedule will be shown in the Declarations as applicable to the endorsement.) For any statutorily permitted reason other than nonpayment of premium, the number of days required for notice of cancellation to the first Named Insured, as provided in Paragraph 2. of either the Cancellation Common Policy Condition or as amended by an applicable state cancellation endorsement, is increased to the number of days shown in item A. in the Schedule above. When a person or organization is listed in item B. in the Schedule above, the number of days notice in item A. also applies to the person(s) or organization listed in the schedule. IL 011 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 1 of 5 Copyright 2015 FCCI Insurance Group. QUOTE COMMERCIAL AUTO CAU 058 (05 19) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. AUTO FIRST CHOICE COVERAGE ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM NOTE: The following are additions, replacements and amendments to the Business Auto Coverage Form, and will apply unless excluded by separate endorsement(s) to the Business Auto Coverage Form. With respect to coverages provided by this endorsement, the provisions of the Business Auto Coverage Form apply unless modified by this endorsement. The Business Auto Coverage Form is amended as follows: SECTION 11— COVERED AUTOS LIABILITY COVERAGE is amended as follows: A. Paragraph 1. Who Is An Insured in section A. Coverage is amended by the addition of the following: d. Any legally incorporated subsidiary of yours in which you own more than 50% of the voting stock on the effective date of this coverage form. However, "insured" does not include any subsidiary that is an "insured" under any other liability policy or would be an "insured" under such a policy but for its termination or the exhaustion of its limits of insurance. In order for such subsidiaries to be considered insured under this policy, you must notify us of such subsidiaries within 60 days of policy effective date. e. Any organization you newly acquire or form during the policy period, other than a partnership or joint venture, and over which you maintain sole ownership or a majority interest. However, coverage under this provision: (1) Does not apply if the organization you acquire or form is an "insured" under another liability policy or would be an "insured" under such a policy but for its termination or the exhaustion of its limits of insurance; (2) Does not apply to "bodily injury" or "property damage" that occurred before you acquired or formed the organization; and (3) Is afforded only for the first 90 days after you acquire or form the organization or until the end of the policy period, whichever comes first. f. Any person or organization who is required under a written contract or agreement between you and that person or organization, that is signed and executed by you before the "bodily injury" or "property damage° occurs and that is in effect during the policy period, to be named as an additional insured is an "insured" for Liability Coverage, but only for damages to which this insurance applies and only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured provision contained in Section II. g. Any "employee" of yours using: (1) a covered "auto" you do not own, hire or borrow, or a covered "auto" not owned by an "employee" or a member of his or her household, while perForming duties related to the conduct of your business or your personal affairs; or (2) an "auto" hired or rented under a contract or agreement in that "employee's" name, with your permission, while performing duties related to the conduct of your business. However, your "employee" does not qualify as an insured under this paragraph (2) while using a covered "auto" rented from you or from any member of the "employee's" household CAU 058 (05 19) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 1 of 4 Copyright 2018 FCCI Insurance Group. QUOTE COMMERCIAL AUTO CAU 058 (05 19) h. Your members, if you are a limited liability company, while using a covered "auto" you do not own, hire or borrow, while performing duties related to the conduct of your business or your personal affairs. B. Paragraphs (2) and (4) under section 2. Coverage Extensions, a. Supplementary Payments are deleted and replaced by the following: (2) Up to $3,000 for cost of bail bonds (including bonds for related traffic violations) required because of an "accident" we cover. We do not have to furnish these bonds. (4) All reasonable expenses incurred by the "insured" solely at our request, including actual loss of earnings up to $500 a day because of time off from work. C. Paragraph 5. under section B. Exclusions is deleted and replaced by the following: 5. Fellow Employee "Bodily injury" to: a. Any fellow "employee" of the "insured" arising out of and in the course of a fellow "employee's" employment or while performing duties related to the conduct of your business. However, this exclusion does not apply to your "employees" that are officers or managers if the "bodily injury" results from the use of a covered "auto" you own, hire or borrow. Coverage is excess over any other collectible insurance; or b. The spouse, child, parent, brother or sister of that fellow "employee" as a consequence of Paragraph a. above. SECTION III — PHYSICAL DAl1AAGE COVERAGE is amended as follows: A. Paragraph 4. Coverage Extensions under section A. Coverage is deleted and replaced by the following: 4. Coverage Extensions a. Transportation Expenses We will pay up to $50 per day to a total maximum of $1,500 for temporary transportation expense incurred by you due to covered loss to any covered auto. We will pay onfy for those covered "autos" for which you carry either Comprehensive or Specified Causes Of Loss Coverage. We will pay for temporary transportation expenses incurred during the period beginning 24 hours after a loss and ending, regardless of the policy's expiration, when 4he covered "auto" is returned to use or we pay for its "loss". b. Loss of ltse Expenses For Hired Auto Physical Damage, we will pay expenses for which an "insured" becomes legally responsible to pay for loss of use of a vehicle rented or hired without a driver under a written rental contract or agreement. We will pay for loss of use expenses if caused by: (1) Other than collision only if the Declarations indicate that Comprehensive Coverage is provided for hired "autos"; (2) Specified Causes of Loss only if the Declarations indicate that Specified Causes of Loss Coverage is provided for hired "autos"; or (3) Collision only if the Declarations indicate that Collision Coverage is provided for hired "autos". However, the most we will pay for any expenses for loss of use to any one vehicle is $75 per day, to a total maximum of $1,500. B. The following is added to paragraph 4. Coverage Extensions under section A. Coverage: c. Fire Department Service Charge When a fire department is called to save or protect a covered "auto", its equipment, its contents, or occupants from a covered cause of loss, we will pay up to $1,000 for your liability fior fire department service charges assumed by contractor or agreement prior to loss. No deductible applies to this additional coverage. CAU 058 (05 19) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 2 of 4 Copyright 2018 FCCI Insurance Group. QUOTE COMMERCIAL AUTO CAU 058 (05 19) d. Auto Loan/Lease Gap Coverage The following provisions apply: (1) If a long term leased "auto", under an original lease agreement, is a covered "auto" under this coverage form and the lessor of the covered "auto" is named as an additional insured under this policy, in the event of a total loss to the leased covered "auto°, we will pay any unpaid amount due on the lease, less the amount paid under the Physical Damage Coverage Section of the policy; and less any: (a) Overdue lease or loan payments including penalties, interest, or other charges resulting from overdue payments at the time of the "loss"; (b) Financial penalties imposed under a lease for excessive use, abnormal wear and tear or high mileage; (c) Security deposits not refunded by the lessor; (d) Costs for extended warranties, Credit Life Insurance, Health Accident or Disability Insurance purchased with the loan or lease; and (e) Carry-over balances from previous loans or leases. (2) If an owned "auto" is a covered "auto" under this coverage form and the loss payee of the covered "auto" is named a loss payee under this policy, in the event of a total loss to the covered "auto", we will pay any unpaid amount due on the loan, less the amount paid under the Physical Damage Coverage Section of the policy; and less any; (a) Overdue loan payments at the time of the "loss"; (b) Costs for extended warranties, Credit Life Insurance, Health Accident or Disability Insurance purchased with the loan; and (c) Carry-over balances from previous loans. C. Paragraph 3. under section B. Exclusions is deleted and replaced by the following: 3. We will not pay for "loss" due and confined to: a. Wear and tear, freezing, mechanical or electrical breakdown b. Blowouts, punctures or other road damage to tires This exclusion does not apply to such "loss" resulting from the total theft of a covered "auto". However, thi� exclu�ion does not include the discharge of an airbag in a covered "auto" you own that inflates due to a cause other than a cause of "loss" set forth in Paragraphs A.1.b and A.1.c.but only: a. If that "auto" is a covered "auto" for Comprehensive Coverage under this policy; b. The airbags are not covered under any warranty; and c. The airbags were not intentionally inflated We will pay up to a maximum of $1,000 for any one "loss". D. Section D. Deductible is deleted and replaced by the following: D. Deductible For each covered "auto", our obligation to pay for, repair, return or replace damaged or stolen property will be reduced by the applicable deductible shown in the Declarations subject to the following: Any Comprehensive Coverage deductible shown in the Declarations does not apply to: (1) "Loss" caused by fire or lightning; and (2) "Loss" arising out of theft of your vehicle if your vehicle is equipped with an active GPS tracking system. CAU 058 (05 19) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 3 of 4 Copyright 2018 FCCI Insurance Group. QUOTE COMMERCIAL AUTO CAU 058 (05 19) (3) Glass damage if repaired rather than replaced. SECTION IV — BUSINESS AUTO CONDITIONS is amended as follows: A. The fotlowing is added to paragraph a. under section A. Loss Conditions, 2. Duties in the Event of Accident, Claim, Suit or Loss: This duty applies when the "accidenY', claim, "suiY' or "loss" is first known to: (a) You, if you are an individual; (b) A partner, if you are a partnership; (c) An executive officer or insurance manager, if you are a corporation; or (d) A member or manager, if you are a limited liability company. B. Condition 5. Transfer of Rights of Recovery against Others to Us under section A. Loss Conditions is deleted and replaced by the following: 5. Transfer of Rights of Recovery against Others to Us If a person or organization to or for whom we make payment under this coverage form has rights to recover damages from another, those rights are transferred to us. That person or organization must do everything necessary to secure our rights and must do nothing after "accidenY' or "loss" to impair them. However, if the insured has waived rights to recover through a written contract, or if your work was commenced under a letter of intent or work order, subject to a subsequent reduction in writing of such a waiver with customers whose customary contracts require a waiver, we waive any right of recovery we may have under this coverage form. C. The folfowing is added to Condition 2. Concealment, IVlisrepresentation or Fraud under section B. General Conditions: However, if you unintentionally fail to disclose any hazards at the inception of your po�icy, we will not deny coverage under this coverage form because of such failure. This provision does not affecfi our right to collect additional premium or exercise our right of cancellation or non-renewal. D. Paragraph b. of Condifiion 5. Other Insurance under section B. General Conditions is deleted and replaced by the following: b. For Hired Auto Physical Damage Coverage, the following are deemed to be covered "autos" you own; (1) Any covered "auto" you lease, hire, rent or borrow; and (2) Any covered "auto" hired or rented by your "employee" under a contract in that individual "employee's" name, with your permission, while performing duties related to the conduct of your business. However, any "auto" that is leased, hired, rented or borrowed with a driver is not a covered "auto", nor is any "auto" you hire from any of your "employees", partners (if you are a partnership), members (if you are a limited liability company), or members of their households. CAU 058 (05 19) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 4 of 4 Copyright 2018 FCCI Insurance Group. QUOTE COMMERCIAL AUTOMOBILE CAU 082 (01 15) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. AUTOMATIC INSURED - BUSINESS AUTO POLICY PRIMARY/NON-CONTRIBUTING WHEN REQUIRED BY CONTRACT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM This endorsement is subject to the terms, conditions, exclusions and any other provisions of the BUSINESS AUTO COVERAGE FORM or any endorsement attached thereto unless changes or additions are indicated below. For the purpose of this endorsement, Section II.A.1. Who Is An Insured is amended by adding the following: 1. Any person or organization when you and such person have agreed in writing in a contract signed and executed by you prior to the loss for which coverage is sought, that such person or organization be added as an "insured" on your auto policy. Such person or organization shall be an "insured" to the extent your negligent actions or omissions impose liability on such "insured" without fault on its part. 2. This insurance is primary and non-contributory to other liability coverages of the person or organization being added to this policy as an "insured" when so required in a written contract or agreement that is executed prior to the loss for which coverage is sought. CAU 082 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 1 of 1 Copyright 2015 FCCI Insurance Group. QUOTE COMMERCIAL LIABILITY UMBRELLA UMB 179 (07 09) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIOIVAL IIVSURED PRIMARY / NOIV CONTRIBIDTORY COVERAGE This endorsement modifies insurance provided under the following: COMMERCIAL LIABILITY UMBRELLA COVERAGE PART The following replaces SECTION IV — CONDITIONS, Paragraph 5. "Other Insurance" subsection a.: a. This insurance is excess over and shall not contribute with any of the other insurance, whether primary, excess, contingent or on any other basis. This condition will not apply to insurance specifically written as excess over this Coverage Part. The above will apply to additional insureds unless a written contract specifically requires that this insurance be primary and noncontributing as to the additional insured. The written contract must be currently in effect or become effective during the term of this policy and must be executed prior to the "bodily injury", "property damage" or "personal and advertising injury." When this insurance is excess, we will have no duty under Coverage A or B to defend the insured against any "suit" if any other insurer has a duty to defend the insured against that "suiY'. If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. UMB 179 (07 09) Includes copyrighted Materials of the Insurance Services Office, Inc with its permission. Page 1 of 1 Copyright 2009 FCCI Insurance Group. QUOTE POLICY NUMBER: To Be Assigned COMMERCIAL LIABILITY UMBRELLA C U 22 82 06 04 THIS ENDORSEMENT CHANGES THE POLJCY. PLEASE READ IT CAREFULLY. TEXAS WAIVER OF TRANSFER OF RIGHTS OF REC OVERY AGAI N ST OTH ERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL LIABILITY UMBRELLA COVERAGE PART SCHEDULE Name Of Person Or Organization: Any person/organization against whom rights of recovery are waived in a written contract that specifically mentions such waiver as applying to this Commercial Umbrella policy. Information reQuired to complete this Schedule, if not shown above, will be shown in the Declarations. The Transfer Of Rights Of Recovery Against Others To Us Condition under Section IV — Conditions is amended by the addition of the following: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for "bodily injury" or "property damage" arising out of your ongoing operations or 'your work" done under a contract with that person or organization and included in the "products�ompleted op- erations hazard". This waiver applies only to the person or organization shown in the Schedule above. CU 22 82 06 04 O ISO Properties, Inc., 2003 Page 1 of 1 ❑ WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 42 03 04 B (Ed. 6-14) TEXAS WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT This endorsement applies only to the insurance provided by the palicy because Texas is shown in Item 3.A. of the Infarmation Page. We have the right to recover our payments from anyone liable fior an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule, but this waiver applies only with respect to bodily injury arising out of the operations described in the Schedule where you are required by a written contract to obtain this waiver from us. This endorsement shall not operate directly or indirectly to benefit anyone not named in the Schedule. The premium for this endorsement is shown in the Schedule. Schedule 1. Blanket Waiver Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver. 2. Operations: All TX Operations 3, Premium: The premium charge for this endorsement shall be 2 percent of the premium developed on payroll in connection wi#h work performed for the above person{s) or organization(s) arising out of the operations described. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. Date Prepared: Carrier: Bridgefield Casualty Insurance Company Effective Date of Endorsement: February 1, 2021 Policy Number: 196-50311 .Countersigned by: � � - Insured: The Fain Group, Inc. WC 42 03 04 B(Ed. 6-14} "Includes copyright material of the National Council on Compensation Insurance, Inc. used with its permission. Copyright 2014 NCCI"