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HomeMy WebLinkAboutContract 52751-FP2 FORTWORTH CSC No.52751-FP2 WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION 56002-102082 CS 52751 Regarding contract 52751-R1 for Sanitary Sewer Emergency Contract 2019 First Renewal as required by the Water Department as approved by City Council on 6/23/2020 through IVI&C 19-0047 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: $1,250,000.00 Amount of Approved Change Orders: Ns 0 Revised Contract Amount: $1,250,000.00 Total Cost Work Completed: $1,250,000.00 Less Deductions: Liquidated Damages: Days @$630.00/Day Other Deductions(see comments): Total Deduction Amount: $0.00 Total Cost Work Completed: $1,250,000.00 Less Previous Payments: $1,250,000.00 Final Payment Due $0.00 O Soy 11122— Recommended for Acceptance Date Assistant Director, Water Department Christopher 4arder(Jun 16,202215:39 CDT) Accepted Date Director, Water Department Pana Hbl"LdOAC Dana Burghdoff(:run 17,2022 08:45 CDT) City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Project Name:Sanitary Sewer Emergency Contract 2019 First Renew-,d DOE.Ns: Comments: City Project Numbers 102082 DOE Number 0090 Contract Name Sanitary Sewer Emergency Response Contract 2019 First Renewal Estimate Number 5 Contract Limits All Council Districts Payment Number 5 Project Type Sewer For Period Ending 5/31/2022 Project Funding Project Manager Bierman City Secretary Contract Number 52751-R1 Inspectors Johnson / Gieger Contract Date 6/23/2020 Contractor CIRCLE C CONSTRUCTION COMPANY Contract Time 365 CD PO BOX 40328 Days Charged to Date 516 CD FORT WORTH, TX 76140 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $1,250,000.00 Less 0 %Retained $0.00 Net Earned $1,250,000.00 Earned This Period $0.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $1,250,000.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $0.00 Monday,June 6,2022 Page 9 of 9 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Sanitaty Sewer Emergency Response Contract 2019 First Renewal Contract Limits All Council Districts Project Type Sewer City Project Numbers 102082 DOE Number 0090 Estimate Number 5 Payment Number 5 For Period Ending 5/31/2022 CD City Secretary Contract Number 52751-R1 Contract Time 366D Contract Date 6/23/2020 Days Charged to Date 516 Project Manager Bierman Contract is 17.000 Complete Contractor CIRCLE C CONSTRUCTION COMPANY PO BOX 40328 FORT WORTH, TX 76140 Inspectors Johnson / Gieger Monday,June 6,2022 Page I of 9 City Project Numbers 102082 DOE Number 0090 Contract Name Sanitaty Sewer Emergency Response Contract 2019 First Renewal Estimate Number 5 Contract Limits All Council Districts Payment Number 5 Project Type Sewer For Period Ending 5/31/2022 Project Funding Sewer Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 Work Order Mobilization 20 EA $3,000.00 $60,000.00 2 $6,000.00 2 16 inch DIP Sewer(0'-15'Depth) 100 LF $325.00 $32,500.00 3 18 inch DIP Sewer(0'-15'Depth) 100 LF $400.00 $40,000.00 4 20 inch DIP Sewer(0'-15'Depth) 100 LF $425.00 $42,500.00 5 24 inch DIP Sewer(0'-15'Dep1h) 100 LF $475.00 $47,500.00 6 30 inch DIP Sewer(0'-15'Depth) 100 LF $500.00 $50,000.00 7 36 inch DIP Sewer(0'-15'Depth) 100 LF $550.00 $55,000.00 8 42 inch DIP Sewer(0'-15'Depth) 100 LF $650.00 $65,000.00 9 48 inch DIP Sewer(0'-15'Depth) 100 LF $750.00 $75,000.00 10 54 inch DIP Sewer(0'-15'Depth) 100 LF $850.00 $85,000.00 11 18 inch Fiberglass Sewer Pipe(0'-1 100 LF $325.00 $32,500.00 12 21 inch Fiberglass Sewer Pipe(0'-1 100 LF $350.00 $35,000.00 13 24 inch Fiberglass Sewer Pipe(0'-1 100 LF $375.00 $37,500.00 14 27 inch Fiberglass Sewer Pipe(0'-1 100 LF $400.00 $40,000.00 15 30 inch Fiberglass Sewer Pipe(0'-1 100 LF $425.00 $42,500.00 16 36 inch Fiberglass Sewer Pipe(0'-1 100 LF $475.00 $47,500.00 17 42 inch Fiberglass Sewer Pipe(0'-1 100 LF $525.00 $52,500.00 18 48 inch Fiberglass Sewer Pipe(0'-1 100 LF $575.00 $57,500.00 19 54 inch Fiberglass Sewer Pipe(0'-1 100 LF $625.00 $62,500.00 20 18 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $275.00 $27,500.00 21 21 inch PVC ASTM F 1803 Sewer Pipe(0 100 LF $325.00 $32,500.00 22 24 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $375.00 $37,500.00 23 27 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $425.00 $42,500.00 24 30 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $450.00 $45,000.00 25 36 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $475.00 $47,500.00 26 42 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $500.00 $50,000.00 27 48 inch PVC ASTM F1803 Sewer Pipe(0 100 LF $600.00 $60,000.00 28 16 inch Sewer Carrier Pipe 100 LF $400.00 $40,000.00 29 18 inch Sewer Carrier Pipe 100 LF $450.00 $45,000.00 30 20 inch Sewer Carrier Pipe 100 LF $500.00 $50,000.00 31 21 inch Sewer Carrier Pipe 100 LF $500.00 $50,000.00 Monday,June 6,2022 Page 2 of 9 City Project Numbers 102082 DOE Number 0090 Contract Name Sanitaty Sewer Emergency Response Contract 2019 First Renewal Estimate Number 5 Contract Limits All Council Districts Payment Number 5 Project Type Sewer For Period Ending 5/31/2022 Project Funding 32 24 inch Sewer Carrier Pipe 100 LF $550.00 $55,000.00 33 27 inch Sewer Carrier Pipe 100 LF $600.00 $60,000.00 34 30 inch Sewer Carrier Pipe 100 LF $700.00 $70,000.00 35 36 inch Sewer Carrier Pipe 100 LF $750.00 $75,000.00 36 42 inch Sewer Carrier Pipe 100 LF $800.00 $80,000.00 37 48 inch Sewer Carrier Pipe 100 LF $850.00 $85,000.00 38 54 inch Sewer Carrier Pipe 100 LF $900.00 $90,000.00 39 30 inch Casing by Open Cut 100 LF $500.00 $50,000.00 40 36 inch Casing by Open Cut 100 LF $550.00 $55,000.00 41 42 inch Casing by Open Cut 100 LF $600.00 $60,000.00 42 48 inch Casing by Open Cut 100 LF $650.00 $65,000.00 43 54 inch Casing by Open Cut 100 LF $700.00 $70,000.00 44 60 inch Casing by Open Cut 100 LF $750.00 $75,000.00 45 66 inch Casing by Open Cut 100 LF $850.00 $85,000.00 46 72 inch Casing by Open Cut 100 LF $900.00 $90,000.00 47 30 inch Casing by Other than Open Cu 100 LF $700.00 $70,000.00 48 36 inch Casing by Other than Open Cu 100 LF $750.00 $75,000.00 49 42 inch Casing by Other than Open Cu 100 LF $800.00 $80,000.00 50 48 inch Casing by Other than Open Cu 100 LF $900.00 $90,000.00 51 54 inch Casing by Other than Open Cu 100 LF $1,000.00 $100,000.00 52 36 inch Tunnel Liner Plate by Other 100 LF $850.00 $85,000.00 53 36 inch Tunnel Liner Plate by Other 100 LF $900.00 $90,000.00 54 36 inch Tunnel Liner Plate by Other 100 LF $1,000.00 $100,000.00 55 36 inch Tunnel Liner Plate by Other 100 LF $1,050.00 $105,000.00 56 36 inch Tunnel Liner Plate by Other 100 LF $1,200.00 $120,000.00 57 36 inch Tunnel Liner Plate by Other 100 LF $1,400.00 $140,000.00 58 36 inch Tunnel Liner Plate by Other 100 LF $1,600.00 $160,000.00 59 16 inch Sewer Pipe,Slip Lining 100 LF $350.00 $35,000.00 60 18 inch Sewer Pipe,Slip Lining 100 LF $400.00 $40,000.00 61 20 inch Sewer Pipe,Slip Lining 100 LF $450.00 $45,000.00 62 21 inch Sewer Pipe,Slip Lining 100 LF $450.00 $45,000.00 63 24 inch Sewer Pipe,Slip Lining 100 LF $500.00 $50,000.00 64 27 inch Sewer Pipe,Slip Lining 100 LF $525.00 $52,500.00 65 30 inch Sewer Pipe,Slip Lining 100 LF $550.00 $55,000.00 Monday,June 6,2022 Page 3 of 9 City Project Numbers 102082 DOE Number 0090 Contract Name Sanitary Sewer Emergency Response Contract 2019 First Renewal Estimate Number 5 Contract Limits All Council Districts Payment Number 5 Project Type Sewer For Period Ending 5/31/2022 Project Funding 66 36 inch Sewer Pipe,Slip Lining 100 LF $600.00 $60,000.00 67 42 inch Sewer Pipe,Slip Lining 100 LF $625.00 $62,500.00 68 48 inch Sewer Pipe,Slip Lining 100 LF $650.00 $65,000.00 69 54 inch Sewer Pipe,Slip Lining 100 LF $700.00 $70,000.00 70 Concrete Encase Sewer Pipe 100 CY $250.00 $25,000.00 71 Pre-Construction CCTV Inspection 250 LF $15.00 $3,750.00 143 $2,145.00 72 Post-Construction CCTV Inspection 500 LF $10.00 $5,000.00 1344 $13,440.00 73 Trench Safety 500 LF $10.00 $5,000.00 132 $1,320.00 74 4 foot Manhole(0'-6'Depth) 10 EA $6,500.00 $65,000.00 4 $26,000.00 75 4 foot Manhole Extra Depth 10 VF $250.00 $2,500.00 4.1 $1,025.00 76 4 foot Drop Manhole(0'-6'Depth) 2 EA $7,500.00 $15,000.00 77 4 foot Drop Manhole Extra Depth 5 VF $300.00 $1,500.00 78 4 foot Shallow Manhole 10 EA $5,000.00 $50,000.00 79 4 foot Type A Manhole(0'-6'Depth 10 EA $10,500.00 $105,000.00 80 4 foot Type A Manhole Extra Depth 10 VF $350.00 $3,500.00 81 4 foot Fiberglass Manhole(0'-6'D 5 EA $6,500.00 $32,500.00 82 4 foot Fiberglass Manhole Extra Dept 5 VF $250.00 $1,250.00 83 4 foot Fiberglass Drop Manhole(0'- 2 EA $7,500.00 $15,000.00 84 4 foot Fiberglass Drop Manhole Extra 5 VF $350.00 $1,750.00 85 4 foot Fiberglass Shallow Manhole 10 EA $5,000.00 $50,000.00 86 4 foot Fiberglass Type A Manhole(0' 10 EA $10,500.00 $105,000.00 87 4 foot Fiberglass Type A Manhole Ext 10 VF $350.00 $3,500.00 88 5 foot Manhole(0'-6'Depth) 10 EA $8,500.00 $85,000.00 89 5 foot Manhole Extra Depth 10 VF $300.00 $3,000.00 90 5 foot Drop Manhole(0'-6'Depth) 2 EA $9,500.00 $19,000.00 91 5 foot Drop Manhole Extra Depth 5 VF $350.00 $1,750.00 92 5 foot Shallow Manhole 10 EA $7,000.00 $70,000.00 93 5 foot Type A Manhole(0'-6'Depth 10 EA $12,000.00 $120,000.00 94 5 foot Type A Manhole Extra Depth 10 VF $350.00 $3,500.00 95 5 foot Fiberglass Manhole(0'-6'D 5 EA $7,500.00 $37,500.00 96 5 foot Fiberglass Manhole Extra Dept 5 VF $300.00 $1,500.00 97 5 foot Fiberglass Drop Manhole(0'- 2 EA $8,500.00 $17,000.00 98 5 foot Fiberglass Drop Manhole Extra 5 VF $350.00 $1,750.00 99 5 foot Fiberglass Type A Manhole(0' 10 EA $12,000.00 $120,000.00 Monday,June 6,2022 Page 4 of 9 City Project Numbers 102082 DOE Number 0090 Contract Name Sanitaty Sewer Emergency Response Contract 2019 First Renewal Estimate Number 5 Contract Limits All Council Districts Payment Number 5 Project Type Sewer For Period Ending 5/31/2022 Project Funding 100 5 foot Fiberglass Type A Manhole Ext 10 VF $350.00 $3,500.00 101 Concrete Collar 20 EA $500.00 $10,000.00 4 $2,000.00 102 Manhole Vacuum Testing 20 EA $300.00 $6,000.00 103 Manhole Adjustment,Major 5 EA $2,500.00 $12,500.00 104 Manhole Adjustment,Minor 5 EA $1,500.00 $7,500.00 105 Manhole Adjustment,Major w/Cover 5 EA $3,500.00 $17,500.00 106 Epoxy Manhole Liner 20 VF $350.00 $7,000.00 107 Abandon Manhole 5 EA $1.000.00 $5,000.00 1 $1,000.00 108 Remove 4 foot Sewer Manhole 5 EA $1,200.00 $6,000.00 109 Remove 5 foot Sewer Manhole 5 EA $1,400.00 $7,000.00 110 Remove Sewer Junction Structure 2 EA $3,500.00 $7,000.00 111 16 inch Sewer Abandonment Plug 2 EA $2,500.00 $5,000.00 112 18 inch Sewer Abandonment Plug 2 EA $3,000.00 $6,000.00 113 20 inch Sewer Abandonment Plug 2 EA $3,500.00 $7,000.00 114 21 inch Sewer Abandonment Plug 2 EA $3,500.00 $7,000.00 115 24 inch Sewer Abandonment Plug 2 EA $4,000.00 $8,000.00 116 27 inch Sewer Abandonment Plug 2 EA $4,500.00 $9,000.00 117 30 inch Sewer Abandonment Plug 2 EA $4,500.00 $9,000.00 118 36 inch Sewer Abandonment Plug 2 EA $5,000.00 $10,000.00 119 42 inch Sewer Abandonment Plug 2 EA $5,500.00 $11,000.00 I20 48 inch Sewer Abandonment Plug 2 EA $6,000.00 $12,000.00 121 54 inch Sewer Abandonment Plug 2 EA $6,500.00 $13,000.00 122 Sanitary Sewer Line Grouting 50 CY $250.00 $12,500.00 123 Concrete Rip-Rap 20 SY $250.00 $5,000.00 124 Large Stone Rip-Rap,Dry 20 SY $250.00 $5,000.00 125 Large Stone Rip-Rap,Grouted 20 SY $350.00 $7,000.00 126 Imported Embedment/Backfill,CSS 50 CY $250.00 $12,500.00 20 $5,000.00 127 Imported Embedment/Backfill,CLSM 25 CY $250.00 $6,250.00 128 Imported Embedment/Backfill,Crush 25 CY $25.00 $625.00 129 Topsoil 50 SY $25.00 $1,250.00 130 Block Sod Placement 25 SY $15.00 $375.00 131 Seeding,Hydromulch 25 SY $15.00 $375.00 132 Seeding,Soil Retention Blanket 25 SY $15.00 $375.00 133 5 foot Wide Asphalt Pavement Repair, 100 LF $63.00 $6,300.00 Monday,June 6,2022 Page 5 of 9 City Project Numbers 102082 DOE Number 0090 Contract Name Sanitary Sewer Emergency Response Contract 2019 First Renewal Estimate Number 5 Contract Limits All Council Districts Payment Number 5 Project Type Sewer For Period Ending 5/31/2022 Project Funding 134 6 foot Wide Asphalt Pavement Repair, 100 LF $70.00 $7,000.00 7.375 $516.25 135 7 foot Wide Asphalt Pavement Repair, 100 LF $75.00 $7,500.00 136 8 foot Wide Asphalt Pavement Repair, 100 LF $95.00 $9,500.00 137 9 foot Wide Asphalt Pavement Repair, 100 LF $115.00 $11,500.00 138 10 foot Wide Asphalt Pavement Repair 100 LF $130.00 $13,000.00 139 5 foot Wide Asphalt Pavement Repair, 100 LF $70.00 $7,000.00 140 6 foot Wide Asphalt Pavement Repair, 100 LF $78.00 $7,800.00 141 7 foot Wide Asphalt Pavement Repair, 100 LF $82.00 $8,200.00 142 8 foot Wide Asphalt Pavement Repair, 100 LF $100.00 $10,000.00 143 9 foot Wide Asphalt Pavement Repair, 100 LF $125.00 $12,500.00 144 10 foot Wide Asphalt Pavement Repair 100 LF $140.00 $14,000.00 145 5 foot Wide Asphalt Pavement Repair, 100 LF $80.00 $8,000.00 146 6 foot Wide Asphalt Pavement Repair, 100 LF $82.00 $8,200.00 147 7 foot Wide Asphalt Pavement Repair, 100 LF $88.00 $8,800.00 148 8 foot Wide Asphalt Pavement Repair, 100 LF $105.00 $10,500.00 149 9 foot Wide Asphalt Pavement Repair, 100 LF $130.00 $13,000.00 I50 10 foot Wide Asphalt Pavement Repair 100 LF $150.00 $15,000.00 151 Asphalt Pavement Repair Beyond Defin 100 SY $35.00 $3,500.00 152 Asphalt Pavement Repair Beyond Defin 100 SY $40.00 $4,000.00 153 Asphalt Pavement Repair Beyond Defin 100 SY $45.00 $4,500.00 154 Concrete Pavement Repair,Residentia 100 SY $105.00 $10,500.00 155 Concrete Pavement Repair,Arterial/ 100 SY $115.00 $11,500.00 30.25 $3,478.75 156 7 inch Concrete Curb and Gutter 50 LF $55.00 $2,750.00 157 9 inch Concrete Valley Gutter,Resid 50 SY $105.00 $5,250.00 158 11 inch Concrete Valley Gutter,Arte 50 SY $115.00 $5,750.00 159 6'Type A MH w/Conshield in shafts 2 EA $28,500.00 $57,000.00 160 Site Preperation and Rock Road 8 DA $4,620.00 $36,960.00 161 Xylem bypass pumping 1 LS $218,844.32 $218,844.32 162 Ace Pipe Cleaning I LS $34,859.98 $34,859.98 163 Xylem 15%profit and overhead 1 LS $32,826.65 $32,826.65 164 Ace Pipe 15%profit and overhead I LS $5,229.00 $5,229.00 165 Junction Box for Flaltom Rd 1 LS $95,000.00 $95,000.00 166 Bypass Pumping I LS $117,126.58 $117,126.58 167 Flowable Fill 50 CY $250.00 $12,500.00 Monday,June 6,2022 Page 6 of 9 City Project Numbers 102082 DOE Number 0090 Contract Name Sanitary Sewer Emergency Response Contract 2019 First Renewal Estimate Number 5 Contract Limits All Council Districts Payment Number 5 Project Type Sewer For Period Ending 5/31/2022 Project Funding 168 Final BackfiI and Clean up of Area 5 DA $4,620.00 $23,100.00 169 Bypass Pumping Tear Down+15% 1 EA $16,186.50 $16,186.50 170 Odor Control unit 1 EA $15,000.00 $15,000.00 171 Join Repairs 1 EA $6,500.00 $6,500.00 172 10'Dia Shaft 9"Deep I EA $9,000.00 $9,000.00 1 $9,000.00 173 Cut Hole in Existing Pip and Insert Plug 1 EA $2,500.00 $2,500.00 174 Remove Liner Plate 1 EA $1,500.00 $1,500.00 175 Concrete Path 38 SY $95.00 $3,610.00 176 Set 30"Cap and Restraint incl Fittings 1 EA $8,500.00 $8,500.00 177 Remove&Replace 6'MH Cone I EA $7,500.00 $7,500.00 178 Remove&Replace Meter/Remove Obstruction 1 EA $4,500.00 $4,500.00 179 Labor per day 2 DA $5,500.00 $11,000.00 180 12-inch PVC Sewer Pipe 10'to 12'depth 227.4 LF $75.00 $17,055.00 181 42-inch Wood Box Tunnel w/12"Sewer Pipe 390 LF $700.00 $273,000.00 182 42"Wood Box Tunnel 601 LF $800.00 $480,800.00 1213 $970,400.00 183 12"DIP Sewer 20 LF $250.00 $5,000.00 184 DI fittings 0.15 TN $8,500.00 $1,275.00 185 Shaft for Type A MH 17 VF $650.00 $11,050.00 17 $11,050.00 186 Extra Depth 6'Iv1H I I VF $550.00 $6,050.00 11 $6,050.00 187 Set Plugs and Clean Pipe and Vault 12.5 HR $450.00 $5,625.00 12.5 $5,625.00 188 6'Type A MH w/conshield I EA $18,500.00 $18,500.00 1 $18,500.00 189 8"Sewer Pipe by Open Cut 487 LF $110.00 $53,570.00 132 $14,520.00 190 8"Carrier Pipe 595 LF $110.00 $65,450.00 1213 $133,430.00 191 Connect to Existing MH 2 EA $2,500.00 $5,000.00 1 $2,500.00 192 Bypass Pumping 2 MO $8,500.00 $17,000.00 2 $17,000.00 193 Utility Markers I LS $1,500.00 $1,500.00 194 6'Chain Link Fence 50 LF $25.00 $1,250.00 Sub-Total of Previous Unit $7,461,918.03 $1,250,000.00 Monday,June 6,2022 Page 7 of 9 City Project Numbers 102082 DOE Number 0090 Contract Name Sanilaty SeNver Emergency Response Contract 2019 First Rcncwal Estimate Number 5 Contract Limits All Council Districts Payment Number 5 Project Type Sewer For Period Ending 5/31/2022 Project Funding Contract Information Summary Original Contract Amount $1,250,000.00 Chance Orders Totnl Contract Price $7,461,918.03 Date Total Cost of Work Completed $1,250,000.00 n u�t Less 0 %Retained $0.00 Net Earned $1,250,000.00 Date Earned This Period $0.00 Inspection Supervisor Refs inage This Period $0.00 Date �!i Less Liquidated Damages P JectManager Days @ (Day $0.00 N/A Date LessPavement Deficiency $0.00 As t.Director PW Less Penalty $0.00 Christopher 4arder(Jun 16,202215:39CD1Date Less Previous Payment $1,250,000.00 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $0.00 Monday,June 6,2022 Page 8 of 9 FORT WORTH j"03`) 11 WATER ENGINEERING & FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL.ST'ATENIENT NO.:5 NAME OF PROJI,.C'I': Sauitary Sewer Emergency Response Contract-NW)' First Renewal PROJECT NO.: 102082 CONTRACTOR: Circle"C'Construction CITY PROJECT 102082 PERIOD FROM 05/01/22 TO: 0531/22 FINAL_INSPECTION DATE: 5 19`2022 WORK ORDER EFFECTIVE:1'I%2021 CONTRACT TINIE: 365 IND g CD DAYS DAYSDAY OP REASON FOR DAYS DAY OF REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING I. 1 16. 1 2. I 17. 1 3. l 18. 1 4. I f9. I 21). I 6. 1 21. 1 7. I 22. 1 8. 1 23. 1 9. I 2 J. l 1 I1. I 25. 1 11. I 26. 1 12. 1 27. 1 13. 1 28. 1 14. J 29. l 15. 1 30. 1 31. 1 SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS - DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS 'Tills 1'LiR10D 31 31 PREVIOLIS PERIOD 485 485 TOTALS TO DATE 516 �!6 'REMARKS: t'ON11, fOR DATE, INSPECTOR DATE. Capital Projects llchccly.Water DvP—tmcnt The City of fort Wortlt•2tf01-cxas titrrrt•I•ort% ortli,'1\ 76012.6311 (81 , 192 .11"• Fax:(S17) j`)-' 8-1o) FORTWORTH WATER ENGINEERING &FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: Sanitary Sewer Emergency Response Contract 2019 : First Renewal PROJECT NUMBER: 102082 DOE NUMBER: 102082 WATER PIPE LAID SIZE TYPE OF PIPE LF 0 0 0 FIRE HYDRANTS: 0 VALVES(16" OR LARGER) 0 PIPE ABANDONED SIZE TYPE OF PIPE LF 0 0 0 0 DENSITIES: 0 NEW SERVICES: 0 SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC SDR-26 8" PVC SDR-26 1,345 ' PIPE ABANDONED SIZE TYPE OF PIPE LF Clay Pipe 6 " Clay Pipe 120' Clay Pipe 8 " Clay Pipe 270' DENSITIES: No NEW SERVICES: NO WATER ENGINEERING&FISCAL SER�TICES The Cite of Fort Worth•1000 Throckmorton Street•Fort Worth,TX'76012-6311 (817)392-4477•Fax: (817)392-8460 FORT WORTH REV:02/22/07 Capital Projects Delivery,Water Department CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 3-Jun-22 Monte ojContractor Project Nanne Circle"C"Construction _ S.S.Emergency Response Contract 2019:First Renewal Water Engineering Inspector Project Manager Paul L.Gieger Chris Underwood DOE Number Project Difficulty Type oJContract 102082 Q Simple Q Routine Q Complex ❑Water 0 Waste Water ❑Storm Drainage ❑Pavement Initial Contract Amount Final Contract know $1,250,000.00 $1,250,000.00 II)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION _ __ PLANS&SPECIFICATIONS I Availability of Ins ector I Accuracy of Plans to Existing Conditions Y 2 Knowledge of Inspector s�_2 Clarity&Sufficiency of Details JV 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism _ Z 4 Accuracy of Plan Quantities i 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting u Valve Crews,Labs �_ 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication s 2 Timliness of Contractor Payments yJ 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeirarne IIl)COMMENTS&SIGNATURES COMMENTS 'ikl tur C'oniracto,_na e Signatwe Inspector Si nawre Inspector's Supervisor g P P INSPECTOR'S COMMENTS Capital Projects Deliver),Water Department The City of Fort Worth• 1000 Mrockmorton Street•Fort Worth,TX 76012-6311 (817)392-4477•Fax:(817)392-8460 1 0 RTW0 RT H REV:02/20/07 Capital Projects Delivery,Water Department PERFORMANCE EVALUATION OF CONTRACTOR ] CONTRACTOR&PROJECT DATA Name of Contractor Project Nance Circle"C"Construction S.S,Emergency Response Contract 2019:First Renewal fYaler Cngineering Inspector DOE Ntanber Paul L.Gieger 102082 Mater Engineering Inspector Project Manager ❑Water ❑� Waste Water ❑Storm Drainage ❑Pavement Chris Underwood Initial Contract Aniotint Project Dijrictdty $1,250,000.00 O Simple Routine Q Complex Final Contract Amount Date $1,250,000.00 6/3/2022 II)PERFORMANCE EVALUATION 0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE I Submission of Documents 2 Y 3 8 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 4 60 60 7 Job Site Safety 15 Y 3 60 45 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 Y 3 20 15 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 3 20 15 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 371 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 371 1I1)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/MS]* 100%) 371 / 448 = 83% Performance Category Excellent <20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature Inspector , Lt? Signature Contricior �j Signature Inspector's Supervisor CONTRACTOR'S COMMENTS Capital Projects Delivery,�Xlater Department The City of Fort%Vortli• 1000 Tlxrockmorron Street•Fort%Vorth,TX 76012-6311 (817)392-4477-Fax:(817)392-8460 AFFIDAVIT STATE OF Texas COUNTY OF Tarrant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Teresa S Skelly, President Of William J Schultz Inc dba Circle C Construction Company, known to me to be a credible person,who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Sanitary Sewer Emergency Response Contract 2019 City Project Number 102082 BY Presid Subscribed and sworn before me on this date 27 of May, 2022. {;aY pve�MICHELE S LANKFOR M 1 tSQ� f°'� 'A= Notary Public STATE OFTEXAS Notary Public ^',''�.If ID#1175S4" •.,', _ +� Tarrant,Texas ^F°` ^" Mr Comm.cm.October 7,9,m . CONSENT OF SURETY OWNER TO FINAL PAYMENT ARCHITECT ALA Document G707 CONTRACTOR SURETY OTHER Bond No.TXC612312 TO OWNER: ARCHITECT'S PROJECT NO.: City of Fort Worth City Project No.102082-First Renewal 1000 Throckmorton Street Fort Worth,TX 76111 CONTRACT FOR: Utility Improvements CONTRACT DATED: June 2,2020 PROJECT: (name,address) First Renewal-Sanitary Sewer Emergency Response Contract 2019 in the City of Fort Worth,TX In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) Merchants Bonding Company(Mutual) 2100 Fleur Drive Des Moines,IA 50321-1158 ,SURETY on bond of (Insert name and address of Contractor) William J.Schultz,Inc.dba Circle C Construction Company P.O.Boa 40328 Fort Worth,TX 76140 CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of Owner) City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76111 ,OWNER, as set forth in the said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand this date: May 27,2022 (Insert in wiinng the month followed by the numeric date and year.) Merchants Bonding Company(?Mutual) (Surety) '' / L (Signafure ofauthori.4 representative) Witness as to Surety: Sheryl A.Mutts,Attornev-in-Fact (Se (Printed name and title) John A.Miller,Witness IF Note: This form is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ilk-DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT•April 1970 Edition•AIA® One Page ©1970•THE AMERICAN INSTITUTE OF ARCHITECTS,1735 New York Avc.,NW,Washington,D.C.20006 MERCHANT BONDING COMPANY. POWER OF ATTORNEY KnowAll Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC., both being corporations of the State of Iowa(herein collectively called the"Companies")do hereby make,constitute and appoint,individually, John A Miller;John R Stockton;Sheryl A Klutts their true and lawful Attorney(s}in-Fact, to sign its name as surety(ies)and to execute,seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. This Power-of-Attorney is granted and is signed and sealed by facsimile under and by authority of the following By-Laws adopted by the Board of Directors of Merchants Bonding Company(Mutual)on April 23,2011 and amended August 14,2015 and adopted by the Board of Directors of Merchants National Bonding,Inc.,on October 16,2015. 'The President,Secretary,Treasurer,or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attomeys-in-Fact,and to authorize them to execute on behalf of the Company,and attach the seal of the Company thereto,bonds and undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof.' 'The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the Company,and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only,it is agreed that the power and aut hority hereby given to the Attomey-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It Is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only,it is agreed that the power and authority hereby given to the Attomey-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner- Department of Highways of the Commonwealth of Kentucky at least thirty(30)days prior to the modification or revocation. In Witness Whereof,the Companies have caused this instrument to be signed and sealed this 11th day of February 2020 ............ .•..... .••"1A0NA4'- G C •' R �O. •O�O`QtP0 O%-.f, MERCHANTS BONDING COMPANY(MUTUAL) 'tiy'GO �>�:y �•�:VO 99�;yam; MERCHANTS NATIONAL BONDING,INC. j 2003 .:0 �y� 1933 c; By •.�•.. ..•.O,'� •••�.. •�•. President STATE OF IOWA •�'''""•"'``� ••"••' COUNTY OF DALLAS ss. On this 11 th day of February 2020 before me appeared Larry Taylor, to me personally known,who being by me duly swom did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL)and MERCHANTS NATIONAL BONDING, INC.; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies;and that the said instrument was signed and sealed In behalf of the Companies by authority of their respective Boards of Directors. OPFiIA1 s POLLY MASON z ..•• Commission Number 750576 �'` My Commission Expires pa$ �oWP January 07,2023 Notary Public (Expiration of notary s commission does not invalidate this instrument) I,William Warner,Jr.,Secretary of MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.,do hereby certify that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by said Companies,which is still in full force and effect and has not been amended or revoked. In Witness Whereof,I have hereunto set my hand and affixed the seal of the Companies on this 27th day of May,2022, `PZ1ONq� •. .•Q�NG Cp •. SPOR ° •O�' PU ,may.�0 9� y: :•�.�o� 99�9y� e 2003 :��: •y 1933 c; Secretary • .`'� ate:• POA 0018 (1/20) FORT WORTH June 06,2022 William J Schultz dba Circle C Construction Company PO BOX 40328 Fort Worth,T176140 Re:Acceptance Letter Project Name: Sanitaiy Sewer Emergency Response Contract 2019 First Renewal Project Type: Sewer Project iNe: 102082 D.O.E. Me: N/A Contract Me: 52751-RI Dated: 6/23/2020 Gentleman: On May 19,2022 a final inspection was made on the subject project. There were no punch list items identified at the time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on May 19,2022,which is the date of final inspection 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, ( vn Tony Sholola,P.E.,Assistant Director Water Department IVIP/ cc: Chris Harder,P.E.,Director,Water Department Laura Wilson,P.E.,Deputy Director,Water Department Captain Michael Skains,Fire Department Cesar Zavala,Field Operations Superintendent,Water Department Luke Coffman,Field Operations Superintendent,Waste Water Department Chris Underwood,Project Manager,Water Department Capital Delivery , Consultant Teri Skelly,William J Schultz dba Circle C Construction Company,Contractor David Johnson,Inspection Supervisor,`rater Department Capital Delivery Paul Gieger,Inspector,Water Department Capital Delivery File WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES THE CITY or FORT WORTH * 1000 THROCKMORTON STREET * FORT WORTH, TEXAS 76102 817-392-8240 * FAx 817-392-8195 Q, Printed on recycled paper