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HomeMy WebLinkAboutContract 49164-FP1 FORTWORTHCSC No.49164-FP1 WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION 5-6 d 0 Q - 1 G5 -q Regarding contract 49164 for Water Emergency Response Contract as required by the Water Department as approved by City Council on 05/02/2017 through M&C C-28216 the Director of the Water Department,upon the recommendation of the Sr. Capital Projects Officer, Capital Projects Delivery,Water Department,has accepted the project as complete. Original Contract Prices: $11,969,763.20 Amount of Approved Change Orders: $421,992.95 NQ 4 Revised Contract Amount: $13,293,825.22 Total Cost Work Completed: $1,277,313.37 Less Deductions: Liquidated Damages: 0 Days @$0.00/Day Other Deductions(see comments): Total Deduction Amount: $0.00 Total Cost Work Completed: $1,277,313.37 Less Previous Payments: $1,167,313.37 Final Payment Due $55,000.00 Recommen red for Acceptance Date Assistant Director, Water Department Ch,�-II�LGI Z 6�VW - Christoph Accepted Date Director, Water Department bay 8�9Gu7� City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Project Name: Water Emergency Response Contract DOE. Ns: Comments. (�vo - lUOrl``7u City Project Numbers 100774 DOE Number 0003 Contract Name Water Emergency Response Contract Estimate Number 60 Contract Limits All Council Districts Payment Number 60 Project Type Water For Period Ending 8/15/202I Project Funding Project Manager Fu City Secretary Contract Number 49164 Inspectors Johnson / Crieger Contract Date 5/2/2017 Contractor CONATSER CONSTRUCTION TxLP Contract Time 365 CD 5327 WICHITA ST Days Charged to Date 1257 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $1 277,313 37 Less 0 %Retained $0.00 Net Earned $1,277,3 L3.37 Earned This Period $55,000.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 1 Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $1,222,313.37 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $55,000.00 Friday,October 08,2021 Page 8 of 8 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Water Emergency Response Contract Contract Limits All Council Districts Project Type Water City Project Numbers I00774 DOE Number 0003 Estimate Number 60 Payment Number 60 For Period Ending 8/15/2021 CD City Secretary Contract Number 49164 Contract Time 366D Contract Date 5/2/2017 Days Charged to Date 1257 Project Manager Fu Contract is 10.000 Complete Contractor CONATSERCONSTRUCTIONTxLP 5327 WICMTA ST FORT WORTH, TX 76119 Inspectors Johnson I Gieger Friday,October 08,2021 Page 1 of 8 City Project Numbers 100774 DOE Number 0003 Contract Name Water Emergency Response Contract Estimate Number 60 Contract Limits All Council Districts Payment Number 60 Project Type Water For Period Ending 8/15/2021 Project Funding Water Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --- ----- ------ ----- ------ 21 24"Water Carrier Pipe(DI w/SS Cas 100 Lf $310.00 $31,000.00 22 30"Water Carrier Pipe(DI w/SS Cas 100 Lf $370.00 $37,000.00 23 36 Water Carrier Pipe(DI w/SS Cas 100 Lf $500.00 $50,000.00 24 42"Water Carrier Pipe(DI w/SS Cas 100 Lf $575.00 $57,500.00 25 48"Water Carrier Pipe(DI w/SS Cas 100 Lf $650.00 $65,000.00 26 54"Water Carrier Pipe(DI w/SS Cas 100 Lf $750.00 $75,000.00 27 36"Casing by Open Cut(Welded Steel 100 Lf $400,00 $40,000.00 28 42"Casing by Open Cut(Welded Steel 100 Lf $450.00 $45,000.00 29 48"Casing by Open Cut(Welded Steel 100 Lf $500.00 $50,000.00 30 54"Casing by Open Cut(Welded Steel 100 Lf $550.00 $55,000,00 31 60"Casing By open Cut(Welded Steel 100 Lf $600.00 $60,000.00 32 66"Casing By Open Cut(Welded Steel 100 Lf $650.00 $65,000.00 33 72"Casing By Open Cut(Welded Steel 100 Lf $700.00 $70,000.00 34 36"Casing By Other Than Open Cut(W 100 Lf $835-00 $83,500.00 35 42"Casing By Other Than Open Cut(W 100 Lf $980.00 $98,000.00 36 48"Casing By other Than Open Cut(W 100 Lf $1.135.00 $113,500.00 37 54"Casing By Other Than Open Cut(W 100 Lf $1,280.00 $128,000.00 38 60"Casing By Other Than open Cut(W 100 Lf $1,420,00 $142,000.00 39 66"Casing By Other Than Open Cut(W 100 Lf $1,575.00 $157.500.00 40 72"Casing By Other Than Open Cut(W 100 Lf $1,715.00 $[71,500.00 41 36"Tunnel Liner Plate By Other Than 100 Lf 5960.00 $96,000,00 42 42"Tunnel Liner Plate By Other Than 100 Lf $960.00 $96,000.00 43 48"Tunnel Liner Plate By Other Than 100 Lf $1,115.00 $111,500.00 44 54"Tunnel Liner Plate By Other Than 100 Lf $1,260.00 $126,000.00 45 60"Tunnel Liner Plate By Other Than 100 Lf $1,380.00 $138,000.00 46 66"Tunnel Liner Plate By Other Than 100 Lf $1,555,00 $155,500.00 47 72"Tunnel Liner Plate By Other Than 100 Lf $1,680.00 $168,000.00 48 20"Gate Valve w/Vault 5 Ea $23,000.00 $115,000,00 49 20"Gate Valve-Direct Bury 5 Ea $18,000.00 $90,000.00 50 24"Crate Valve w/Vault 5 Ea $28,000.00 $140,000.00 51 24"Gate Valve-Direct Bury 5 Ea $24,000.00 $120,000.00 Friday,October 08,2021 Page 2 of 8 City Project Numbers 100774 DOE Number 0003 Contract Name Water Emergency Response Contract Estimate Number 60 Contract Limits All Council Districts Payment Number 60 Project Type Water For Period Ending 8/15/2021 Project Funding 52 30"Gate Valve w/Vault 5 Ea $40,000.00 $200,000.00 53 30"Gate Valve-Direct Bury 5 Ea $34,000.00 $170,000.00 54 36"Gate Valve w/Vault Ea $55,000.00 $275,000.00 55 36"Gate Valve-Direct Bury 5 Ea $48,000.00 $240,000.00 56 42"Gate Valve w/Vault 5 Ea $80,000.00 $400,000.00 57 42"Gate Valve-Direct Bury 5 Ea $70,000.00 $350,000.00 58 48"Gate Valve w/Vault 5 Ea $105,000.00 $525,000.00 59 48"Gate Valve-Direct Bury 5 Ea $95.000.00 $475,000.00 60 36"AWWA Butterfly Valve w/Vault 5 Ea $95,000.00 $475,000.00 61 42"AWWA Butterfly Valve w/Vault 5 Ea $I 15,000,00 $575,000.00 62 48"AWWA Butterfly Valve w/Vault 5 Ea $120,000.00 $600,000.00 63 54"AWWA Butterfly Valve w/Vault 5 Ea $160,000.00 $800,000.00 64 20"Cut-In Gate Valve w/Vault 2 Ea $30,000.00 $60,000.00 65 24"Cut-In Gate Valve w/Vault 2 Ea $35.000.00 $70,000.00 66 30"Cut-In Gate Valve w/Vault 2 Ea $48,000.00 $96,000.00 67 36"Cut-In Gate Valve w/Vault 2 Ea $70,000.00 $140.000.00 68 42"Cut-In Gate Valve w/Vault 2 Ea $95,000.00 $190,000,00 69 48"Cut-In Gate Valve w/Vault 2 Ea $115,000.00 $230,000.00 70 54"Cut-In Gate Valve w/Vault 2 Ea $175,000.00 $350,000.00 71 Salvage 20"Water Valve 3 Ea $1,800.00 $5,400.00 72 Salvage 24"Water Valve 3 Ea $2,400.00 57,200.00 73 Salvage 30"Water Valve 3 Ea $3,000.00 $9.000.00 74 Salvage 36"Water Valve 3 Ea $3,600.00 $10,800.00 75 Salvage 42"Water Valve 3 Ea 54,200.00 $12,600,00 76 Salvage 48"Water Valve 3 Ea $5,000.00 $15,000.00 77 Salvage 54"Water Valve 3 Ea $6,000.00 $18,000.00 78 Ductile Iron Water Fittings w/Restr 10 Tn $12,000.00 $120,000.00 79 24"Steel Pipe Fittings(Per Attache 1 Ls $34,458.00 $34,458.00 80 30"Steel Pipe Fittings(Per Attache I Ls $44,325.60 $44.325.60 81 36"Steel Pipe Fittings(Per Attache l Ls $56,808.00 $56,808.00 82 42"Steel Pipe Fittings(Per Attache I Ls $75,747.60 $75,747.60 83 48"Steel Pipe Fittings(Per Attache 1 Ls $98,280.00 $98,290.00 84 54"Steel Pipe Fittings(Per Attache 1 Ls $132,646.80 $132,646.80 85 24"Conc.Cyl.Pipe Fittings(Per At I Ls $34,537.20 $34,537,20 Friday,October 08,2021 Page 3 of 8 City Project Numbers 100774 DOE Number 0003 Contract Name Water Emergency Response Contract Estimate Number 60 Contract Limits All Council Districts Payment Number 60 Project Type Water For Period Ending 8/15/2021 Project Funding 86 30"Cone.Cyl,Pipe Fitting(Per At 1 Ls $44.325.60 $44,325.60 87 3 6"Cone.Cyl.Pipe Fittings(Per At 1 Ls $56,808,00 $56,808.00 88 42"Conc.Cyl.Pipe Fittings(Per At 1 Ls $75,099.60 $75,099.60 89 48"Conc.Cyl.Pipe Fittings(Per At 1 Ls $98,280.00 $98,290.00 90 54"Cone.Cyl.Pipe Fittings(Per At I Ls $132,646.80 $I32,646.80 91 1"Comb.Air Valve Assembly for Wate 3 Ea $4,500.00 $13,500.00 92 2"Comb.Air Valve Assembly for Wate 3 Ea $7,500,00 $22,500.00 93 3"Comb.Air Valve Assembly for Wate 3 Ea $14,500.00 $43,500.00 94 4"Comb.Air Valve Assembly for Wate 3 Ea $16,500.00 $49,500.00 95 6"Comb.Air Valve Assembly for Wate 3 Ea $19,500.00 $58,500,00 96 8"Comb.Air Valve Assembly for Ware 3 Ea $22,500.00 $67,500.00 97 4"Blow Off Valve 3 Ea $5,500.00 $16,500.00 98 6"Blow Off Valve 3 Ea $7,500.00 $22,500.00 99 8"Blow Off Valve 3 Ea $9,500.00 $28,500.00 100 12"Slow Off Valve 3 Ea $14,500.00 $43,500.00 101 Remove Concrete Water Vault 3 Ea $7,500.00 $22,500.00 102 Trench Safety 200 Lf $100.00 $20,000.00 103 6"Conc Curb and Gutter(Replaced)(Add 12/18) 61.75 Lf $50.00 $3,087.50 23.5 $1,175.00 104 6"Conc Curb and Gutter Attached to(Add 12/18) 61.75 Lf $60.00 $3,705.00 5.5 $330.00 105 9"Conc Valley Gutter,Residential 50 Sy $90.00 $4,500.00 106 11"Conc Valley Gutter,Arterial/Ind 50 5y $1[0.00 $5,500.00 107 Asphalt Pvmt Repair,Water Service 100 L€ $42.00 $4,200.00 108 4'Wide Asphalt Pvmt Repair,Residen 100 Lf $52.00 $5,200.00 109 5'Wide Asphalt Pvmt Repair,Residen(Add 12/18) 149 Lf $62.00 $9,238.00 49 $3,038.00 I 10 6'Wide Asphalt Pvmt Repair,Residen 100 Lf $72.00 $7,200.00 111 4'Wide Asphalt Pvmt Repair,Arteria 100 Lf $56.00 $5,600.00 112 5'Wide Asphalt Pvmt Repair,Arteria 100 Lf $66.00 $6,600.G0 113 6'Wide Asphalt Pvmt Repair,Arteria 100 Lf $76.00 $7.600.00 114 4'Wide Asphalt Pvmt Repair,Industr 100 Lf $58.00 $5,800.00 115 5'Wide Asphalt Pvmt Repair,Industr 100 Lf $68.00 $6,800.00 116 6'Wide Asphalt Pvmt Repair,Industr 100 Lf $78.00 $7,800.00 117 Asphalt Pvmt Repair Beyond Defined W(Add 12/18) 163.2 Sy $40.00 $6,528.00 70.73 $2,829.20 118 Asphalt Pvmt Repair Beyond Defined W 100 Sy $45.00 $4,500.00 119 Asphalt Pvmt Repair Beyond Defined W 100 Sy $50.00 $5,000.00 Friday,October 08,2021 Page 4 of 8 City Project Numbers 100774 DOE Number 0003 Contract Name Water Emergency Response Contract Estimate Number 60 Contract Limits All Council Districts Payment Number 60 Project Type Water For Period Ending 8/15/2021 Project Funding 120 2"Extra Width Asphalt Over East.B 100 Sy $24.00 $2,400.00 121 3"Extra Width Asphalt Over Exist.B 100 Sy $30.00 $3,000.00 122 4"Extra Width Asphalt Over Exist,B 100 Sy $40.00 $4,000.00 123 6"Flexible Base,Type B,GR-1 100 Sy $20.00 $2,000.00 124 6"Flexible Base,Type B,GR-2 I00 Sy $25.00 $2,500.00 125 Cone Pvmt Repair,Residential(Add 12/I8) 115.6 Sy $62.00 $7,167.20 15.6 $967.20 126 Cone Pvmt Repair,Arterial/Industria 100 Sy $72,00 $7,200.00 49.1 $3,535.20 127 Cone.Pvmt Repair Beyond Defined Wid(Add 12/18) 131.31 Sy $60.00 $7,878.60 128 Cone,Pvmt Repair Beyond Defined Wid 100 Sy $70.00 $7,000.00 129 12 Foot Oia.Vertical Shaft Excavati 2 Ea $50,000.00 $100,000A0 130 Vertical Shaft Excavation Extra Dept 10 Vf $3,000.00 $30,000.00 1 Work Order Mobilization 20 Ea $3,000.00 $60,000.00 2 $6,000.00 2 24"PVC C905 Water Pipe 100 Lf $390.00 $39,000.00 3 24"DIP Water 100 Lf $430.00 $43,000.00 4 30"DIP Water 100 Lf 3500.00 $50,000,00 5 36"DIP Water 100 Lf $600.00 $60,000.00 6 42"DIP Water 100 Lf $675.00 $67,500.00 7 48"DIP Water 100 Lf $750.00 $75,000.00 8 54"DIP Water 100 Lf $850.00 $85 r000A0 9 24"Steel AWWA C200 Water Pipe 100 Lf $430.00 $43,000,00 10 30"Steel AWWA C200 Water Pipe 100 Lf 1475.00 $47,500.00 11 36"Steel AWWA C200 Water Pipe ]00 Lf $510.00 $51,000.00 12 42"Steel AWWA C200 Water Pipe 100 Lf $545.00 $54,500.00 13 48"Steel AWWA C200 Water Pipe 100 Lf $600.00 $60,000.00 14 54"Steel AWWA C200 Water Pipe 100 Lf $720,00 $72,000.00 15 24"Cone.AWWA C303 Water Pipe 100 Lf $220.00 $22.000.00 16 30"Cone,AWWA C303 Water Pipe 100 Lf $290.00 $28,000.00 17 36"Cone.AWWA C303 Water Pipe 100 Lf $380.00 $38,000,00 18 42"Cone.AWWA C303 Water Pipe 100 Lf $400.00 $40,000.00 19 48"Cone.AWWA C303 Water Pipe 100 Lf $500.00 $50,000.00 20 54"Cone,AWWA C303 Water Pipe 100 Lf $600.00 $60,000.00 A13 I500-9300 Old Decatur ditch repair 1 LS $275.599.20 $275,599.20 1 $275,599.20 A13 Emergency Repair of24"Water Main I LS $441,306.34 S441,306.34 1 $441,306,34 A13 City Supplied 16"Vavle&Water main Replc. I LS $51,383.15 $51,383.15 i $51,383.I5 Friday,October 08,2021 Page 5 of 8 City Project Numbers 100774 DOE Number 0003 Contract Name Water Emergency Response Contract Estimate Number 60 Contract Limits All Council Districts Payment Number 60 Project Type Water For Period Ending 8/15/2021 Project Funding A13 24"Water Main Emergency Point Repair I LS $24,197.55 $24,197,55 1 $24,197.55 A13 3 0"Water Main Repair I I.S $220,969.23 $220,969.23 1 $220,969.23 A13 10"Reclaimed Water Main Waterchase Golf Course 1 LS $15,039.78 $15,039.78 1 $15,039.78 A13 16"under 60"storm drain 1 LS $67,326.90 $67,526.90 0.18671 $12,607,95 A13 54"Water line Leak Repair on Oak Grove Rd 1 LS $163.335.57 $163,335.57 1 $163,335.57 A13 Additional Emergency Repair I LS $55,000.00 $55,000.00 I $55,000.00 Sub-Total of Previous Unit $13,293,825.22 51,277,313.37 Friday,October 08,2021 Page 6 of 8 City Project Numbers 100774 DOE Number 0003 Contract Name Water Emergency Response Contract Estimate Number 60 Contract Limits All Council Districts Payment Number 60 Project Type Water For Period Ending 3/15/2021 Project Funding Contract Information Summary Original Contract Amount $11,969,763.20 Change Orders Change Order Number I S275,599.20 Change Order Number 2 $67,196.20 Change Order Number 3 $24,197.55 Change Order Number 4 $35,000,00 Total Contract Price $13,293,825.22 Date —/1- Total Cost of Work Completed p $1,277,313.37 11n,p'r Less 0 %Retained $0.00 Date��— �7-f Net Earned $1,277,31337 tion Supervisor Earned This Period $55,000.00 Retainage This Period $0.00 /L'&W Date 1013 )0-If Project Mana r Less Liquidated Damages Days Q /Day SO.00 A Date LessPavement Deficiency $0.00 Asst.DirectOIFrPW LYLI'/I t�b�pdgl- Less Penalty S0,00 Christopher H rder(Jun17,202207:07CDT) Date Less Previous Payment $1,222,313.37 Director/Contracting Department Pius Material on Band Less 15% $0.00 Balance Due This Payment S55,000.00 Friday,October 08,2021 Page 7 of 9 FORT WORTH rev03105107 WATER ENGINEERING &FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:bO NAME OF PROJECT. Water Emergency Response Contract PROJECT NO.: 1 Oa774 CONTRACTOR: Conatser Construction Tx. PERIOD FROM O1/16/� TO: a8/15/21 C['IY PROJECT 100774 WORK ORDER EFFECTIVE:g/5O, 0 FINAL ANSPECTION DATE; 5/21/20Z I CONTRACT TIME: 365 WD QQ CD DAY OF DAYS CHARGED REASON FOR DAYS DAY OE DAYS MONTH DURING CREDITED MONTH CHARGED REASON FOR DAYS 1. DURING CREDITED 16. 2. 3. 17. 4. 18. 5. 19. 6. 20. 7. 21. 8. 22. 9. 23. 10. 24. 25. 1 I. 2 12. 6. 2 13. 7. 14. 28. 2 15. 9. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES &S HOLIDAYS &TOO COLD RELOCATIONS OTHERS* DAYS TOTAL THI OD CHARGED DAYS PERI PREVIOUS 212 212 PERIOD TOTALS 1045 1034 TO DATE *REMARKS: 1257 1257 CONTRACTOR DATE INSPECTOR DATE Capital Projects Delivery"Y'ater Department The Cit3 of Fort orth • 1400 I hrockmorton Street•Fort Worth,TX 76012-6311 (817)392-.4-477,Fax: (817)392-8460 FORTWORTH REV:02f20/07 - =y Capital Projects Delivery,Water Department PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Nance of Contractor Project Name Conatser Construction Tx.L.P. Water Etnerszency Response Contract Water Engineering Lupector DOE Ntanber Paul L.Gieger 100774 Water Engineering Inspector Project Manager 0 Water ❑Waste Water ❑Storm Drainage ❑Pavement Lawerence Hamilton P.E. Initial Contract Amount Project Difficulty $1,250,000.00 G Simple O Routine p Complex Feral Contract Arnorrrrt Date $1,277,313.37 8/I/2021 II)PERFORMANCE EVALUATION 0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(YIN) RATING(0-4) JMAXSCORE ISCORE I Submission of Documents 2 Y 3 $ 1 6 2 Public Notifications 5 Y 3 20 15 3 Plans on Site 5 Y 3 20 15 4 Field Supervision 15 Y 3 60 45 5 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 3 60 45 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 3 60 45 9 Daily Clean Up 5 Y 3 20 15 I0 Citizen's Complaint Resolution 5 Y 3 20 15 11 Property Restoration 5 Y 4 20 20 I2 After Hours Response 5 Y 3 20 I5 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 361 BONUS EOWTS(25 Maximum)(B) TOTAL SCORE(TS) 361 II1)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/NfSj* 100%) 361 / 448 = 81% Performance Category Excellent <20916=Inadequate 26%io<40%=Deficient 40%to<66%=Standard 60%to<80%=Goad >80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) r Signature Inspector �i _ Signature Contractor (( Signature Inspector's Supervisor CONTRACTOR'S COMMENTS Capital Projects Delivery,Water Department The City of Fort Worth a 1000 Throckmorton Street•Fort Worth,TX'76012-6311 (817)392-4477•F2x:(817)392-8460 FORTWORTH REV:02MO7 Capital Projects Delivery,Water Department CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: I-Aug 21 Name of Contractor Project Name Conatser Construction Tx.L-P. Water Emer;enc y Res onse Contract Water Engineering Inspector Project Manager Paul L-Gie er Lawrence Hamilton P.E. DfJE Number Project D cirlry Type of Contract 100774 1 Q simple G Routine Q complex Q Water ❑Waste Water ❑ Storm Drainage ❑ Pavement Initial Contract rdmo(nt Final Contract Amount $1,250,000.00 S 1,277,313.37 I1)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEME,3T RATING (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 AvailabiIity of Ins ector I Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clahty&Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of S ecifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Com faint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 12 Availability of Project Manaaer I Chance Order Processing Time 1 13 Communication 2 Timliness of Contractor Payments 1 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS& SIGNATURES COMMENTS Signature Contractor Signature Inspector , Signature Inspector's Supervisor INSPECTOR'S COMMENTS Capital Projects Delivers,Water Department The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-4477•Fax:(817)392-8460 CSC No.49164-001 FC)RT WORTH City of Fort Worth � - Change Order Request Project Name: Water Emergency Response Can tract Cly Sec No.: , 9164 1 Project No,(s);t M02MG0430157400few'!480 DOE No. lV/A City Proj.No.:j 100774 Project Descrip(lon: Repair or Replacement of Water Main breaks Contractor., Conatser Construction TX LP ChangaOrder# ;1 �� Date: 1218I2020 CilyProjeclMgr.� Adaffo Lopez Cltylnspector; Paul Gleger PhoneNumberj 817-392-7829 Phone Number., 817-382.837i Dept, Water Totals Contract Time Orlg(nal Contract Arno unl $1,250,000.00 $1,250,000.00 . 365 Fidras to Date Credits to Dale Pending Change Orders(In MSC Process] Contract Cos Ito Date $1 260 000,00 I $1,280,000,00 365 Amount of Proposed Chan go Order 56,000,00 6 55 000;00 RevisedConlraelAmount $1,305,000,00 $1,305;000M 365 Origin a I Funds Available for Change Orders _ Remaining Funds Available forth Is CO Additional Funding(If necessary) $55,000,00- $68000,00 CHANGE ORDERS to DATE(INCLUDING THIS ONEJ AS%OF ORIGINAL CONTRACT 4.40% 1 MAXALLOWABLE CCNTRACTAMOUNT(ORIGINAL CONTRACT COST+25% �., � } R gip Additional repairs than anticipated for the emergency repair work performed on a leaking segment of the existing 24-inch water main located an Oak Grove Road east of I.H.35, caused the contract amount of the project to be exceeded by the amount requested. There are sufficient funds available in the contract to pay for the change order. 11 Is understood and agreed Thal the acceplance of this Change Order by the conlraclar cons(Ilutas an aaIfil An sallsfacVon and represents payment In full(both t(ma and money)for all costs arising out of,orincidental to,the above Change Ord-r. I C.nntrado��'if3�tbf :�1�m'e .. CoOI(aclor�Name ���,Can(C 1 ( s[leew � Conatser Construction TX,LP I Jesus Martinez iris 'edt Jd© ti3�:.w..,Pr I cto I . d_C V T. S� Dec28,2020 fi✓ (.re I�/�`'� A�Is'je'titGil Altorne F"•"=-r r• . -�`� DeC 28,2020 eC 30,2020 _ CouncllAelion(If Raqulro ,_.- M&C Number NfA ] M&C Date Appr,ad � 1J�—� I FORT WORTH City of Fort Worth Change Order Additions Project Name Water Emergency Response Contract I City Sec No,; 49164 Project No.(s); 66002/0600430/5740010/001480 DOE No, N/A Cliy Proj,No.: 100774 Project FRepair or Replacement of Water Main breaks Description Contractor Conatser Construction TX,LP Change Qrderi 19 Date: 12/8/2020 City Project Mgr, Adolfo Lopez City inspector Paul Gfeger ADDITIONS OESCRIPTION DEPT JQly I Unit Un[GCost 'total 131 lAdditional Emergency Repair Water 1.00000Q00 $55.000.00 $55,000.00 I I I � I E I i I I ! I I I ' I I I � I I I I � I � I [ I I I I I l� i i !f I I i j Water $55,000.00 Page 2 of 4 lAdd[tlons Sub Total $55 000.0D ,I F0RT WORTH City of Fort Worth Change Order Deletions Project Name Water Emergency Response Contract City Sec No.: 4Bi64 Project No.(s): 5600210800430157400iUM480 DOE No. N%A CityProj.No.: i00774 Project Description Repair or Replacement of Water Main breaks Contractor Conaiser Consiruclion TX,LP Change Order: I Date 121812020 City Project Mgr. Adolfo Lopez City Inspector: Paul Gie or DELETIONS ITEM DESCRIPTION DEPT wty Uni( Unit Cost Total 1 i I I I I � I ! I f f f it II II EDeteVons Page 3 of 4 tal MIVVBE Breakdown for this Change Order MWSE Sub Type of Service 111 Amount for this CO II I Total $0.00 Previous Change Orders CO# (DATE AMOUNX f I ' I II ' I Total E' II Page 4 of 4 I. I: ,Contract Compliance Manager BY sig�-ffig I aclosowladga that I am the person responsible for the monitoring and administration of this can-u-act,including ensuring all performance and reporUngrequirements. signature Name ofBrnployee Title s l - r ATTEST: Mary J. Kayser City Secretary I 2 I� � n I c q li N AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX, LP, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full-, That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: WATER EMERGENCY RESPONSE CONTRACT WATER, SANITARY SEWER, STORM DRAIN AND PAVING IMPROVEMENTS DOE#: N/A CFA PRJ#: N/A CITY PROJCT #: 100774 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 16t'day of July, 202 Pu BERTHA GIANULIS Notary Public in Tarrant County, Texas _°•-' n rt Notsry Public,State of Texas -ram 09)18l2023 00mm. �v +4 Notary tD 1026977-3 No.9I-72$0j-el POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILMINGTON,DELAWARE NOTICE. The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT,has made,constituted and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna;Don E. Cornell; Sophinie Hunter; Robbi Morales;Kelly A. Westbrook; Tina McEwan; Joshua A. Saunders; or Tonie Petranek of Aon Risk Services Southwest, Inc, of Dallas, TX its true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed]Fifty Million and 00/100 U.S.Dollars(U.S.$50,000,000.00),to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. This Power of Attorney shall be construed and enforced in accordance with, and governed by,the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following resolutions which were duly and validly adapted at a meeting of the Board of Directors of the Company held on January 25,2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety, the Chairman of the Board, Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney-in-fact and revoke any power of attorney previously granted; and further RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner and to the extent therein stated;and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attomey-in-fact named; and further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertakin_a, recognizance, or other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. IN WITNESS V;=REOF, the Company has caused these presents to be Biped and attested by its appropriate officers and its corporate seal hereunto affixed dais 2nd day of June 2020 ce Attest Berkl Insurance Company B �L z y By 9 2475 � derman 7e after '41AW}+aE Executive Vice President&Secretary S �e resident STATE OF CO--NNECTICUT) ) ss: COUIN Y OF F IRFMLD ) Sworn to before me, a Notary Public in the State of Connecticut,this 2nd day of June 2020 by Ira S. Lsderman and Jefffay 14 Hz$cr who are sworn to me to be the Executive Vice President Secretary, and Senior true President respectively,of Berkley Insurance Company" MAARIA c Ru UN,IC - /I NOTARY PJ�i�IC G' CONNECTICUT MAY GOA710 WiCN EXPIRES Z44� APHIt aa.2024 o#ary public State of Connecticut CERTIFICAI'Z L the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a hue,correct and complete copy of the original Power of Attorney;that said Power of Attomey has not been revoked or rescinded auk ra^� e authority of the Artomey-in-Fact set forth therein, who executed the bond or undE to which this Power of c�]RAN ;tee ched,is in full force and effect as of this date" Eb, der my hand and seal of the Compa.nv,this 15th day of July 2021 SEAL �� u"n`AR f Vincent P.Forte City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 100774 Contract Name Water Emergency Response Contract DOE Number 0003 Contract Limits: All Council Districts Estimate Number 60 Project Type Water Payment Number 60 Control Number 000301 For Period Endinci() / ox Contract 49164 Contract Date: 5I2/2017 Contract"rime 365 CD Inspectors Johnson / Gieger Days Charged to Date . 7 CD_ Date Prepared by Inspector 0 1-a I A? I Contract is %Complete ~ Construction ID: 11594 Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost No. Quanity Quanity 'for Month Quanfty --------------------------------------- Water 21 24"Water Carrier Pipe(DI wl SS 100 Lf $310.00 Cas 22 30"Water Carrier Pipe(DI w/SS 100 Lf $370.00 Cas 23 36"Water Carrier Pipe(DI wl SS 1,00 Lf $500.00 Cas 24 42"Water Carrier Pipe(DI w/SS 100 Lf $575.00 Cas 25 48"Water Carrier Pipe(01 w/SS 100 Lf $650.00 Cas 26 54"Water Carrier Pipe(DI w/SS 100 Lf $750,00 Cas 27 36"Casing by Open Cut(Welded 100 Lf $400.00 Steel 28 42"Casing by open Cut(Welded 100 Lf $450.00 Steel 29 48"Casing by Open Cut Melded 100 Lf $500.00 Steel 30 54"Casing by Open Cut Melded 100 Lf $550.00 Steel 31 60"Casing By Open Cut(Welded 100 Lf $600.00 Steel 32 66"Casing By Open Cut(Welded 100 Lf $650.00 Steel 33 72"Casing By Open Cut(Welded 100 Lf $700.00 Steel Tuesday,January 05,2021 Page 1 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 100774 Contract Name Water Emergency Response Contract DOE Number 0003 Contract Limits: All Councii Districts Estimate Number 60 Project Type Water Payment Number 60 34 36"Casing By Other Than Open 100 Lf $835.00 Cut(VV 35 42"Casing By Other Than Open 100 Lf $980.00 Cut(W 36 48"Casing By Other Than Open 100 Lf $1,135.00 Cut(W 37 54"Casing By Other Than Open 100 Lf $1,280.00 Cut(W 38 60"Casing By Other Than Open 100 Lf $1,420.00 Cut(W 39 66"Casing By Other Than Open 100 Lf $1,575,00 Cut{UV 40 72"Casing By Other Than Open 100 Lf $1,715.00 Cut(VV 41 36"Tunnel Liner Plate By Other 100 Lf $960.00 Than 42 42"Tunnel Liner Plate By Other 100 Lf $960.00 Than 43 48"Tunnel Liner Plate By Other 100 Lf $1,115.00 Than 44 54"Tunnel Liner Plate By Other 100 Lf $1,260.00 Than 45 60"Tunnel Liner Plate By Other 100 Lf $1,380.00 Than 46 66"Tunnel Liner Plate By Other 100 Lf $1,555.00 Than 47 72"Tunnel Liner Plate By Other 100 Lf $1.680,00 Than 48 20"Gate Valve wl Vault 5 Ea $23,000.00 49 20"Gate Valve-Direct Bury 5 Ea $18,000.00 50 24"Gate Valve wl Vault 5 Ea $28,000.00 51 24"Gate Valve-Direct Bury 5 Ea $24,000.00 52 30"Gate Valve wl Vault 5 Ea $40,000.00 53 30"Gate Valve-Direct Bury 5 Ea $34,000.00 54 36"Gate Valve wl Vault 5 Ea $55,000.00 Tuesday,January 05,2021 Page 2 City of Fort Worth Inspectors Estimate Worksheet City Project Numbers 100774 Contract Name Water Emergency Response Contract DOE Number 0003 Contract Limits: All Council Districts Estimate Number 60 Project Type Water Payment Number 60 55 36"Gate Valve-Direct Bury 5 Ea $48,000.00 56 42"Gate Valve w/Vault 5 Ea $80,000.00 57 42"Gate Valve-Direct Bury 5 Ea $70,000.00 58 48"Gate Valve wl Vault 5 Ea 105,000.00 59 48"Gate Valve-Direct Bury 5 Ea $95,000.00 60 36"AWWA Butterfly Valve wl Vault 5 Ea $95,000.00 61 42"AWWA Butterfly Valve wl Vault 5 Ea 115,000.00 62 48"AWWA Butterfly Valve w/Vault 5 Ea 120,000.00 63 54"AWWA Butterfly Valve w/Vault 5 Ea 160,000.00 64 20"Cut-In Gate Valve wl Vault 2 Ea $30,000.00 65 24"Cut-In Gate Valve wl Vault 2 Ea $35,000.00 66 30"Cut-In Gate Valve wl Vault 2 Ea $48,000.00 67 36"Cut-ln Gate Valve w/Vault 2 Ea $70,000.00 68 42"Cut-In Gate Valve w/Vault 2 Ea $95,00D.00 69 48"Cut-In Gate Valve w/Vault 2 Ea 115,000.00 70 54"Cut-In Gate Valve wl Vault 2 Ea 175,000.00 71 Salvage 20"Water Valve 3 Ea $1,800.00 72 Salvage 24"Water Valve 3 Ea $2,400.00 73 Salvage 30"Water Valve 3 Ea $3,000.00 74 Salvage 36"Water Valve 3 Ea $3,600.00 75 Salvage 42"Water Valve 3 Ea $4,200.00 76 Salvage 48"Water Valve 3 Ea $5,000.00 77 Salvage 54"Water Valve 3 Ea $6,000.00 78 Ductile Iron Water Fittings w/Restr 10 Tn $12,000.00 79 24"Steel Pipe Fittings(Per Attache 1 Ls $34,458.00 80 30"Steel Pipe Fittings(Per Attache 1 Ls $44,325.60 81 36"Steel Pipe Fittings(Per Attache 1 Ls $56,808.00 Tuesday,January 05,2021 Page 3 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 100774 Contract Name Water Emergency Response Contract DOE Number 0003 Contract Limits: All Councii Districts Estimate Number 60 Project Type Water Payment Number 60 82 42"Steel Pipe Fittings(Per Attache 1 Ls $75,747.60 83 48"Steel Pipe Fittings(Per Attache 1 Ls $98,280.00 84 54"Steel Pipe Fittings(Per Attache 1 Ls 132,646.80 85 24"Cone. Cyl. Pipe Fittings(Per At 1 Ls $34,537.20 86 30"Cone. Cyl. Pipe Fittings(Per At 1 Ls $44,325.60 87 36"Cone. Cyl. Pipe Fittings(Per At 1 Ls $56,808.00 88 42"Cone. Cyl. Pipe Fittings(Per At 1 Ls $75,099.60 89 48"Cone. Cyi. Pipe Fittings(Per At 1 Ls $98,280.00 90 54"Conc. Cyl. Pipe Fittings(Per At 1 Ls 132,646.80 91 1"Comb.Air Valve Assembly for 3 Ea $4,500.00 Wate 92 2"Comb.Air Valve Assembly for 3 Ea $7,500.00 Wate 93 3"Comb.Air Valve Assembly for 3 Ea $14,500.00 Wate 94 4"Comb.Air Valve Assembly for 3 Ea $16,500.00 Wate 95 6"Comb.Air Valve Assembly for 3 Ea $19,500.00 Wate 96 8"Comb.Air Valve Assembly for 3 Ea $22,500.00 Wate 97 4"131ow Off Valve 3 Ea $5,500.00 98 6"Blow Off Valve 3 Ea $7,500.00 99 8"Blow Off Valve 3 Ea $9,500.00 100 12"Blow Off Valve 3 Ea $14,500.00 101 Remove Concrete Water Vault 3 Ea $7,500,00 102 Trench Safety 200 Lf $100.00 103 6"Cone Curb and Gutter 61.75 Lf $50.00 23.5 (Replaced)(Add 12/18) 104 6"Cone Curb and Gutter Attached 61.75 Lf $60.00 5.5 to(Add 12/18) Tuesday,January 05,2021 Page 4 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 100774 Contract Name Water Emergency Response Contract DOE Number 0003 Contract Limits: All Council Districts Estimate Number 60 Project Type Water Payment Number 60 105 9"Con Valley Gutter,Residential 50 Sy $90.00 106 11"Conc Valley Gutter,Arterialllnd 50 Sy $110.00 107 Asphalt Pvmt Repair,Water 100 Lf $42.00 Service 108 4'Wide Asphalt Pvmt Repair, 100 Lf $52.00 Residen 109 5'Wide Asphalt Pvmt Repair, 149 Lf $62,00 49 Residen(Add 12118) 110 6'Wide Asphalt Pvmt Repair, 100 Lf $72.00 Residen 111 4'Wide Asphalt Pvmt Repair, 100 Lf $56.00 Arteria 112 5'Wide Asphalt Pvmt Repair, 100 Lf $86A0 Arteria 113 6'Wide Asphalt Pvmt Repair, 100 Lf $76.00 Arteria 114 4'Wide Asphalt Pvmt Repair, 100 Lf $58.00 Industr 115 5'Wide Asphalt Pvmt Repair, 100 Lf $68.00 Industr 116 6'Wide Asphalt Pvmt Repair, 100 Lf $78.00 Industr 117 Asphalt Pvmt Repair Beyond 163.2 Sy $40.00 70.73 Defined W(Add 12118) 118 Asphalt Pvmt Repair Beyond 100 Sy $45.00 Defined W 119 Asphalt Pvmt Repair Beyond 100 Sy $50.00 Defined W 120 2"Extra Width Asphalt Over Exist, 100 Sy $24.00 B 121 3"Extra Width Asphalt Over Exist. 100 Sy $30.00 B 122 4"Extra Width Asphalt Over Exist. 100 Sy $40.00 B 123 6"Flexible Base,Type B,GR-1 100 Sy $20.00 124 6"Flexible Base,Type B,GR-2 100 Sy $25.00 Tuesday,January 05,2021 Page 5 City of Fort Worth Inspector's Estimate Works heet City Project Numbers 100774 Contract Name Water Emergency Response Contract DOE Number 0003 Contract Limits: All Council Districts Estimate Number 60 Project Type Water Payment Number 60 125 Conc Pvmt Repair, 115.6 Sy $62.00 15.6 Residential(Add 12/18) 126 Conc Pvmt Repair, 100 Sy $72.00 49.1 Arterial/Industria 127 Conc.Pvmt Repair Beyond 131.31 Sy $60.00 Defined Wid(Add 12/18) 128 Conc. Pvmt Repair Beyond 100 Sy $70.00 Defined Wid 129 12 Foot Dia.Vertical Shaft Excavati 2 Ea $50,000.00 130 Vertical Shaft Excavation Extra 10 Vf $3,000.00 Dept 1 Work Order Mobilization 20 Ea $3,000.00 2 2 24"PVC C905 Water Pipe 100 Lf $390.00 3 24"DIP Water 100 Lf $430.D0 4 30"DIP Water 100 Lf $500.00 5 36"DIP Water 100 Lf $600.00 6 42"DIP Water 100 Lf $675.00 7 48"DIP Water 100 Lf $750.00 8 54"DIP Water 100 Lf $850.00 9 24"Steel AWWA C200 Water Pipe 100 Lf $430.00 10 30"Steel AWWA C200 Water Pipe 100 Lf $475.00 11 36"Steel AWWA C200 Water Pipe 100 Lf $510.00 12 42"Steel AWWA C200 Water Pipe 100 Lf $545.00 13 48"Steel AWWA C200 Water Pipe 100 Lf $600.00 14 54"Steel AWWA C200 Water Pipe 100 Lf $720.00 15 24"Conc.AWWA C303 Water 100 Lf $220.00 Pipe 16 30"Conc.AWWA C303 Water 100 Lf $280.00 Pipe 17 36"Conc.AWVVA C303 Water 100 Lf $380.00 Pipe Tuesday,January 05,202I Page 6 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 100774 Contract Name Water Emergency Response Contract DOE Number 0003 Contract Limits: All Council Districts Estimate Number 60 Project Type Water Payment Number 60 18 42"Conc.AWWA C303 Water 100 Lf $400.00 Pipe 19 48"Conc.AWWA C303 Water 100 Lf $500.00 Pipe 20 54"Conc.AWWA C303 Water 100 Lf $600.00 Pipe A13 1500-9300 Old Decatur ditch repair 1 LS 275,599.20 1 A13 Emergency Repair of 24"Water 1 LS 441,306.34 1 Main A13 City Supplied 16"Vavle&Water 1 LS $51,383.15 1 main Replc. A13 24"Water Main Emergency Point 1 LS $24,197.55 1 Repair A13 30"Water Main Repair 1 LS 220,969.23 1 A13 10"Reclaimed Water Main 1 LS $15,039.78 1 Waterchase Golf Course A13 16"under 50"storm drain 1 LS $67,526.90 0,18671 A13 54"Water line Leak Repair on Oak 1 LS 163,335.57 1 Grove Rd A13 Additional Emergency Repair 1 LS $55,000.00 Q 00 � QC?0 Estimated Total This Unit $13,293,825.22 Completed Total This Unit $1,222,313.37 ---- ---- n Total Itemized Amount(Including Change Order $13,293,825,22 DATE 0$ :a0 P Total Cost of Work Completed ` -I Inspector Less 0 %Retained Net Earned Previous Payment $1,222,313.37 Material on Hand 15% Balance Due This Payment 000.00 Tuesday,January 05,2021 Page 7 0 a � E+ � w r- A. eC oa U p o G o p CDO CD C C (m o CD CD p O CD O O O O O O O CD CD CDp p Cl O O O O o o G p O p C. 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E-( A n 00 C� O N CD CD oo G, o N M vl 'o n c0 C, O "a I� t 7 1' � et cF d' V Vr r VN' V' 7 7 7 V It 't 'd 'O V' V 7 lt � 7 t t t -7 7 7 7 7 't '7 7 1' V' V t •a N N CV N N N N N N N N N fV N N N cV N N N N N N N [ N N N N N [N N N N N N N N N N N N N N N N N N N r w 0 r n o 0 o r +�. M r� o 0 o CD o 0 0 0 o o °A m cn �' o o p� � N W �r," p r N n n Fy N Cl 6q 69 b9 (sg tu Qd � a.+ w � �Cr oa V rd E R U o p. cc .� ❑ � C r w v p" a A � aj � R Q yay w 0 4j y N A N N � y I�I � Ei N F � M, ca W FORT WORTH October 08,2021 Conatser Construction TcLP 5327 Wichita St. Fort Worth,Tx 76119 Re:Acceptance Letter Project Name: Water Emergency Response Contract Project Type: Water Project Ns: 100774 DOE. Ns: 0003 Contract Nf?: 49164 Dated: 10/8/2021 Gentleman: On August 15, 2021 a final inspection was made on the subject project. There were punch list items identified at the time. The punch list items were completed on August 15,2021. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on August 15,2021,which is the date of punch list completion and will extend for(2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance,please feel free to contact me at (817) 392-6054 Yours Truly, �rL 14 Tony Iola,P.E.,Assistant Director,Water Department TS / cc: Chris Harder,P.E.,Director,Water Department Laura Wilson,P.E.,Deputy Director,Water Department Captain Michael Skains,Fire Department Lure Coffman, Sanitary Sewer Systems Superintendent,Water Department Cesar Zavala, Water Systems Superintendent,Water Department Chris Underwood,Project Manager,Water Department Capital Projects Delivery David R Johnson,Inspection Supervisor,Water Department Capital Projects Delivery Paul Gieger, Inspector,Water Department Capital Projects Delivery N/A, Consultant Conatser Construction TxLP, Contractor File WATER DEPARTMENT ENGINEERING AND FIscAL SERVICES THE CITY OF FORT WORTH * 1000 THRocKMORTON STREET * FORT WORTH, TEXAS 76102 817-392-8240 * FAX 817-392-8195 y Printed on recycled paper