HomeMy WebLinkAboutContract 51243-FP1 NN Received/Coded 05.19.22
Vendor Name: Circle C
Invoice No. 51243-17131 CSC No.51243-FP1
Invoice Date: 03/04/2022 FORTWORTH
FID 30100-2060000-CO1928-CRETAN - - - W r TH N riv rA G e to
$25,449.64 - � -Is 6/27/22
FID 56002-2060000-CO1928-CRETAN
$173,689.35 WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
NOTICE OF PROJECT COMPLETION 56002-CO1928
CS 51243
Regarding contract 51243 for Water and S.S. Repl. Contract 2011 WSM-A Part 2 as required by the Water
Department as approved by City Council on 8/14/18 through M&C C-28793 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: $4,328,155.50
Amount of Approved Change Orders: $0.00 Ne I
Revised Contract Amount: $4,328,155.50
Total Cost Work Completed: $3,982,604.03
Less Deductions:
Liquidated Damages: Days @$630.001 Day
Other Deductions(see comments):
Total Deduction Amount: $0.00
Total Cost Work Completed: $3,982,604.03
Less Previous Payments: $3,783,465.04
Final Payment Due $199,138.99
1-1
70
-- ^ �S ---- -- - _ 3
Recommended for Acceptance Date
Assistant Director, Water Department
C!u^r��rfD/ie� �lar�7er
Christopher arder(Jun 16,202215:45 CDT)
Accepted Date
Director, Water Department
Dana Bu�un 16,202215:47 CDT)
City Manager Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Project Name:Water and S.S.Repl.Contract 2011 WSM-A Part 2 DOE. Ne:
Comments:
i
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1
i
i
56002-CO1928
CS 51243
City Project Numbers 01928 DOE Number 0018
Contract Name Water and Sanitary Sewer Replacement Contract 2011 WSM-A Part 2 Estimate Number 28
Contract Limits Oakhurst Scenic Dr.Watauga Rd.to Yucca Ave,Yucca Ave Blue Bonnet Dr. Payment Number 28
Project Type Paving For Period Ending 2/28/2022
Project Funding
Project Manager Sholola City Secretary Contract Number 51243
Inspectors Johnson / Drake Contract Date 8/14/2018
Contractor CIRCLE C CONSTRUCTION COMPANY Contract Time 900 CD
PO BOX 40328 Days Charged to Date 773 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 Woric Completed $3,982,604.03
Less 0 %Retained $0.00
Net Earned $3,982,604.03
Earned This Period $199,130.20
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ S0.00 /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $3,783,473.83
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $199,130.20
Friday,March 04,2022 Page 8 of 8
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Water and Sanitary Sewer Replacement Contract 2011 WSM-A Part 2
Contract Limits Oakhurst Scenic Dr.Watauga Rd.to Yucca Ave,Yucca Ave Blue Bonnet Dr.to
Project Type Water
City Project Numbers 01928
DOE Number 0018
Estimate Number 28 Payment Number 28 For Period Ending 2/28/2022
CD
City Secretary Contract Number 51243 Contract Time 90RD
Contract Date 8/14/2018 Days Charged to Date 773
Project 14Ianager Sholola Contract is 92.000 Complete
Contractor CIRCLE C CONSTRUCTION COMPANY
PO BOX 40328
FORT WORTH, TX 76140
Inspectors Johnson/ Drake
Friday,March 04,2022 Page I of 8
City Project Numbers 01928
DOE Number 0018
Contract Name Water and Sanitary Sewer Replacement Contract 2011 WSM-A Part 2 Estimate Number 28
Contract Limits Oakhurst Scenic Dr.Watauga Rd.to Yucca Ave,Yucca Ave Blue Bonnet Dr. Payment Number 28
Project Type Water For Period Ending 2/28/2022
Project Funding
Unit I Water
Item Description or items Estimated Estimated Completed Completed
No. P Unit leted
Unit Cost P P
Quanity Total Quanity Total
-------- --------------------------------
1 12 inch PVC Water Pipe 3210 LF S85.00 $272,850.00 3210 $272,850.00
2 10 inch PVC Water Pipe 10 LF $75.00 $750.00 10 $750.00
3 8 inch PVC Water Pipe 340 LF $80.00 $27,200.00 300 $24,000.00
4 6 inch PVC Water Pipe 260 LF $75.00 S19,500.00 356 $26,700.00
5 6 inch Gate Valve 10 EA $1,000.00 $10,000.00 10 $10,000.00
6 8 inch Gate Valve 1 EA $1,500.00 $1,500.00 1 $1,500.00
7 12 inch Gate Valve 12 EA $2,000.00 $24,000.00 12 $24,000.00
8 Cut and Plug Existing 6-8 inch wat 12 EA $1,000.00 $12,000.00 13 $13,000.00
9 Ductile Iron Water Fittings 1v/Restr 5 TN $7,000.00 $35,000.00 5 $35,000.00
10 Remove 6"Water Valve 10 EA $200.00 $2,000.00 10 $2,000.00
11 4"-12"Water Abandonment Plug 15 EA $1,000.00 $15,000.00 15 $15,000.00
12 Fire Hydrant 6 EA $3,800.00 $22,800.00 7 $26,600.00
13 Salvage Fire Hydrant 2 EA $600.00 $1,200.00 2 $1,200.00
14 Connection to Existing 4"-12"Water 10 EA $1,000.00 $10,000.00 14 $14,000.00
15 1"Water Service 65 EA $1,500.00 $97,500.00 65 $97,500.00
16 1"Water Service,Meter Reconnection 65 EA $500.00 $32,500.00 65 $32,500.00
17 Temporary Water Services 1 LS $10,000.00 $10,000.00 1 $10,000.00
18 4'Wide Asphalt Pvmt Repair,Residen 275 LF $35.00 $9,625.00 50 $1,750.00
19 Conc Pvmt Repair,Residential 60 SY $125.00 $7,500.00
20 Concrete encasement around SS and SD 110 LF $75.00 $8,250.00 110 S8,250.00
21 Remove Cone Curb&Gutter(50150) 500 LF $5.00 $2,500.00 1190.95 $5,954.75
22 7"Conc Curb and Gutter(50150) 710 LF $35.00 $24,850.00 1190.95 $41,683.25
23 Remove Concrete Drive(50150) 1225 SF $5.00 $6,125.00 1054.67 $5,273.35
24 6"Concrete Driveway(50/50) 1300 SF $12.00 $15,600.00 1054.67 $12,656.04
25 Remove Conc Valley Gutter(50150) 18 SY $5.00 $90.00 25 $125.00
26 7"Conc Valley Gutter,Residcntial( 18 SY $65.00 $1,170.00 25 $1,625.00
27 2"Surface Milling(50150)(Yucca Av 13000 SY $2.30 $29,900.00 3589 $8,254.70
28 10-Inch Pavement Pulverization (50/ 450 SY $8.00 $3,600.00 7965 $63,720.00
29 13 Ib/sy Cement Modification (50/50 5 TN $265.00 $1,325.00 104 $27,560.00
30 Roadbond EN 1 (50150) 5 GA $125.00 $625.00
31 Asphalt Pavement and Base Repair (5 100 CY $150.00 $15,000.00
Friday,March 04,2022 Page 2 of 8
City Project Numbers 01928 DOE Number 0018
Contract Name Water and Sanitary Sewer Replacement Contract 2011 WSM-A Part 2 Estimate Number 28
Contract Limits Oakhurst Scenic Dr.Watauga Rd.to Yucca Ave,Yucca Ave Blue Bonnet Dr. Payment Number 28
Project Type Water For Period Ending 2/28/2022
Project Funding
32 4"Solid White Thermoplastic Hot App 4500 LF $2.00 $9,000.00 3072 $6,144.00
33 4"Solid Yellow Thermoplastic Hot Ap 5395 LF $2.00 $10,770.00 3350 $6,700.00
34 AWG Traffic Loop Detector Cable(50/ 280 LF $25.00 $7,000.00
35 Traffic Loop Saw-Cut(50150) 280 LF $10.00 $2,800.00
36 Stop Bars Pavement Markings(50150) 60 LF $10.00 $600.00 60 $600.00
37 12"Solid Pavement Marking(Crossval 180 LF $]0.00 $1,800.00 90 $900.00
38 Water Meter Box Adjustment (50150) 5 EA $300.00 $1,500.00
39 Butt Milling(50/50) 200 LF $21.00 $4,200.00 20 $420.00
40 Asphalt Crack Sealant(50150) 45 GA $125.00 $5,625.00
41 Unclassified Street Excavation(50/5 75 CY $20.00 $1,500.00
42 2"Asphalt Pvmt Type"D"(50150) 13425 BY $1 I.50 S154,387.50 11554 $132,871.00
43 Valve Box Adjustment w/Concrete Coll 6 EA $300.00 $1,800.00
44 Misc.Adjustment-Valve and Vaults 5 EA $500.00 $2,500.00
45 Manhole Adjustment,Minor w/Concrete 5 EA $1,000.00 $5,000.00
46 Curb Address Painting(50150) 10 EA $35.00 $350.00
47 Topsoil(50150) 100 CY $25.00 $2,500.00 60 $1,500.00
48 Block Sod Placement(50150) 0 BY $10.00 $0.00
49 Temporary Pavement Repair(50/50) 300 LF $16.00 $4,800.00 774 $12,384.00
50 Construction Slaking I LS $5,000.00 $5,000.00 1 $5,000.00
51 As-Built Survey(Water) I LS $5,000.00 $5,000.00 1 $5,000.00
52 Traffic Control 6 MO $3,500.00 $21,000.00 6 $21 000.00
53 Traffic Control Details I LS $500.00 $500.00 1 $500.00
54 Water Construction Allowance 1 LS $100,000.0o $100,000.00
55 Asphalt Pvmt Repair Beyond Defined W 300 BY $25.00 $7,500.00
56 Concrete Pvmt Repair Beyond Defined 300 BY $65.00 $19,500.00
57 Imported Embedment/Backfill,Select 300 CY S25.00 $7,500.00
58 TrenchSafcty 3820 LF $1.00 $3,820.00 3820 $3,820.00
59 SWPPP >_I acre I LS $5,000.00 $5,000.00 1 $5,000.00
60 6-8"water line grouting 185 CY $150.00 $27,750.00 185 $27,750.00
61 5'Wide Asphalt Pvm't Repair,Reside 3850 LF $35.00 $134,750.00 4100 $143,500.00
62 Asphalt Pvmt Repair,Water Service( 1225 LF $35.00 S42,875.00 1300 $45,500.00
63_ -_- - _-Exploratory Excavation of Existing U 15 EA - _-_
$1,000.00 $15,000.00 IS $15,000.00
Sub-Total of Previous Unit $1,331,287.50 $1,217,041.09
Friday,March 04,2022 Page 3 of 8
City Project Numbers 01928
DOE Number 0018
Contract Name Water and Sanitary Sewer Replacement Contract 2011 WSM-A Part 2 Estimate Number 28
Contract Limits Oakhurst Scenic Dr.Watauga Rd.to Yucca Ave,Yucca Ave Blue Bonnet Dr. Payment Number 28
Project Type Sewer For Period Ending 2/28/2022
Project Funding
Unit II Sewer
Item Description of Items Estimated Estimated Completed Completed
No. p Unit Unit Cost P P
Qunnity— Total Qunnity Total
--------- ----------
1 l8 inch Sewer Pipe 10 LF $225.00 $2,250.00 10 $2,250.00
2 12 inch PVC Sewer Carrier Pipe 3420 LF $95.00 $324,900.00 3470 $329,650.00
3 12 inch CIPP 950 LF $62.00 $58,900.00
4 8 inch PVC Sewer Pipe 10 LF S90.00 $900.00 20 $1,800.00
5 8 inch DIP Sewer Pipe 110 LF $125.00 $13,750.00 110 $13,750.00
6 6 inch PVC Sewer Pipe 10 LF $95.00 $850.00
7 42 inch BOTOC 3420 LF
$450.00 .,539,000.00 3420 1,539,000.00
'539 000 00
8 4"2-Way Cleanout 10 EA $1,500.00 $15,000.00 3 $4,500.00
9 4'Manhole 16 EA $7,500.00 $120,000.00 19 $142,500.00
10 Remove 4'Sewer Manhole 5 EA $600.00 $3,000.00 6 $3,600.00
11 4'Shallow Manhole 2 EA $3,500.00 $7,000.00
12 Concrete Collar 15 EA $300.00 $4,500.00 17 $5,100.00
13 6 inch Sewer Abandonment Plug l EA $1,000.00 $1,000.00
14 Sanitary Line Grouting 200 CY $150.00 $30,000.00 200 $30,000.00
15 Trench Water Stops 1 EA $1,500.00 $1,500.00 1 $1,500.00
16 4'Extra Depth Manhole 100 VF $150.00 $15,000.00 101 $15,150.00
17 Epoxy Manhole Liner 55 VF $300.00 S16,500.00 138 $41,400.00
18 Manhole Vacuum Testing 20 EA $150.00 $3,000.00 20 $3,000.00
19 4 inch Sewer Service 10 EA $1,500.00 S15,000.00 3 $4,500.00
20 Bypass Pumping l EA $25,000.00 $25,000.00 1 $25,000.00
21 Trench Safety 400 LF $5.00 $2,000.00 400 $2,000.00
22 Pre-CCTV Inspection 3350 LF $5.00 $16,750.00 3350 $16,750.00
23 Post-CCTV Inspection 3520 LF $3.00 $10,560.00 3520 $10,560.00
24 4'Wide Asphalt Pvmt Repair,Residen 100 LF $45.00 $4,500.00 140 $6,300.00
25 10'Wide Asphalt Pvmt Repair,Indust 10 LF $125.00 $1,250.00 10 $1,250.00
26 Asphalt Pvmt Repair Beyond Defined W 130 SY $20.00 $2,600.00 100 $2,000.00
27 Block Sod Placement 200 SY S10.00 $2,000.00
28 6 inch Waterline Lowering I EA $3,500.00 $3,500.00 1 $3,500.00
29 Exploratory Excavation of Existing U 5 EA $1,000.00 $5,000.00 5 $5,000.00
30 Construction Slaking(Sanitary Sewer I LS $5,000.00 $5,000.00 1 $5,000.00
31 As-Built Survey(Sanitary Sewer) I LS $5,000.00 $5,000.00 1 $5,000.00
Friday,March 04,2022 Page 4 of 8
City Project Numbers 01928 DOE Number 0018
Contract Name Water and Sanitary Sewer Replacement Contract 2011 WSM-A Part 2 Estimate Number 28
Contract Limits Oakhurst Scenic Dr.Watauga Rd,to Yucca Ave,Yucca Ave Blue Bonnet Dr. Payment Number 28
Project Type Sewer For Period Ending 2/28/2022
Project Funding
32 Traffic Control 6 MO $3,500.00 $21,000.00 7 $24,500.00
33 Traffic Control Details 6 EA $500.00 $3,000.00 6 $3,000.00
34 Sanitary Sewer Construction Allowanc I LS S150,000.00 $150,000.00
35 Concrete Pvmt Repair Beyond Defined 100 SY $85.00 $8,500.00
36 Imported Embedment/Backfill,Accepta 100 CY $25.00 $2,500.00
37 SWPPP >_1 acre I LS $5,000.00 $5,000.00 1 $5,000.00
38 5'Chain Link,Steel 25 LF $25.00 $625.00
39 Remove and Replace Exist.6'Wrought 100 LF $125.00 $12,500.00
40 Temporary 6'Chain Link Steel 100 LF $15.00 $1,500.00 100 $1,500.00
41 Temporary Asphalt Paving Repair 100 LF $20.00 $2,000.00
42 Abandon Manhole at Sta. 1+03.52 I EA $2,500.00 $2,500.00 1 $2,500.00
-------------------------------- ------
Sub-Total of Previous Unit $2,464,335.00 $2,256,560.00
Unit III Paving
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. --_ ------- Quanity Total Quanity Total
I Remove Sidewalk 6000 SF $3.00 $18,000.00 5949.6 $17,848.80
2 4 inch Concrete Sidewalk 6000 SF $10.00 $60,000.00 5949.6 $59,496.00
3 Remove ADA Ramp 8 EA $200.00 $1,600.00 8 $1,600.00
4 ADA Wheelchair Ramp 14 EA $1,350.00 $18,900.00 15 $20,250.00
5 Remove Concrete Curb&Gutter(50150 500 LF $5.00 $2,500.00 1269.95 $6,349.75
6 7 inch Cone Curb and Gutter(50150) 720 LF $35.00 $25,200.00 1269.95 $44,448.25
7 Remove Concrete Drive(50150) 1225 SF $5.00 $6,125.00 1042.67 $5,213.35
8 6 inch Concrete Driveway(50150) 1350 SF $12.00 $16,200.00 1042.67 $12,512.04
9 Remove Conc Valley Gutter(50150) 18 SY $6.00 $108.00 25 $150.00
10 7 inch Conc Valley Gutter,Residenti 18 SY $85.00 $1,530.00 25 $2,125.00
11 2"Surface Milling(50150)(Yucca Av 13000 SY $2.50 $32,500.00 3589 $8,972.50
12 10-Inch Pavement Pulverization (501 450 SY $8.00 $3,600.00 7965 $63,720.00
13 13 lb/sy Cement Modification (50/50 5 TN S265.00 $1,325.00 104 $27,560.00
14 Roadbond EN 1 (50150) 5 GA $125.00 $625.00
15 Asphalt Pavement and Base Repair (5 100 CY $125.00 S 12,500.00 18.33 $2,291.25
16 4"Solid White Thermoplastic Hot App 4500 LF $2.00 $9,000.00 4500 $9,000.00
17 4"Solid Yellow Thermoplastic Hot Ap 5385 LF $2.00 $10,770.00 5385 $10,770.00
18 8"Lane Legend"ONLY" I EA $500.00 $500.00 6 $3,000.00
Friday,March 04,2022 Page 5 of 8
City Project Numbers 01928 DOE Number 0018
Contract Name Water and Sanitary Sewer Replacement Contract 2011 WSM-A Part 2 Estimate Number 28
Contract Limits Oakhurst Scenic Dr.Watauga Rd.to Yucca Ave,Yucca Ave Blue Bonnet Dr. Payment Number 28
Project Type Paving For Period Ending 2/28/2022
Project Funding
19 8"Lane Legend"Arrow" I EA $500.00 $500.00 6 $3,000.00
20 AWG Traffic Loop Detector Cable(50/ 280 LF $25.00 $7,000.00
21 Traffic Loop Saw-Cut(50/50) 280 LF $10.00 $2,800.00
22 Stop Bars Pavement Markings(50150) 60 LF $15.00 $900.00 491 $7,365.00
23 12"Solid Pavement Marking(Crosswal 180 LF $I0.00 $1,800.00 180 $1,800.00
24 Water Meter Box Adjustment (50150) 2 EA $300.00 $600.00
25 Butt milling(50150) 200 LF $25.00 $5,000.00 20 $500.00
26 Asphalt Crack Sealant(50150) 45 GA $80.00 $3,600.00
27 Unclassified Excavation by Plan(50/ 50 CY $12.00 $600.00
28 2 inch Asphalt Pvmt Type"D"(50150) 14000 SY $11.50 $161,000.00 11554 $132,871.00
29 Valve Box Adjustment w/Concrete Coll 6 EA $400.00 $2,400.00 31 $12,400.00
30 Misc.Adjustment-Valve and Vaults 5 EA $500.00 $2,500.00 16 $8,000.00
31 Manhole Adjustment,Minor%v/Concrete 5 EA $1,000.00 $5,000.00 2 $2,000.00
32 Curb Address Painting(50150) 10 EA $35.00 $350.00
33 Topsoil (50150) 100 CY $25.00 $2,500.00 20 $500.00
34 Block Sod Placement(50150) 400 SY $10.00 $4,000.00 200 $2,000.00
35 Temporary Pavement Repair(50150) 1600 LF $20.00 $32,000.00
36 Traffic Control 4 MO $5,000.00 $20,000.00 7 $35,000.00
37 Paving Construction Allowance I LS $50,000.00 $50,000.00
38 Concrete Retaining Wall(6-1811)w/si 200 SF $35.00 $7,000.00 236 $8,260.00
-------- -- ----------------
Sub-Total of Previous Unit $530,533.00 $509,002.94
--------------------------------------
Priday,March 04,2022 Page 6 of
City Project Numbers 01928 DOE Number 0018
Contract Name Water and Sanitary Sewer Replacement Contract 2011 WSM-A Part 2 Estimate Number 28
Contract Limits Oakhurst Scenic Dr.Watauga Rd,to Yucca Ave,Yucca Ave Blue Bonnet Dr. Payment Number 28
Project Type Paving For Period Ending 2/28/2022
Project Funding
Contract Information Summates
Original Contract Amount $4,328,155.50
Change Orders
Total Contract Price S4,326,155.50
f�.
Date -241-ZZ Total Cost of Work Completed $3,982,604.03
Contractor Less 0 %Retained S0.00
C — Date3r4-9-2_ Net Earned $3,982,604.03
Inspection Supervisor Earned This Period $199,130.20
Tony Sholole for Liam Conlon Date 6l15/22 Retninage This Period S0.00
Project Manager
Less Liquidated Dnmages
Days @ /Day $0.00
N/A Date LessPavement Deficiency $0.00
Asst.DircclorffPW Less Penalty $0.00
clsrtistnfllz—f AMW
CkrW%*. rlJ-.r6,w=,sHeCOT) Date Less Previous Payment $3,783,473.83
Director/Contracting Department Plus Material on Hand Less 15% S0.00
Balance Due This Payment $199,130.20
Friday,March 04,2022 Page 7 of 8
FORTWORTHrev 03/05/07
WATER ENGINEERING&FISCAL SERVICES
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:28
NAME OF PROJECT: WSM-A Part 2 Water and SanitarySewer
wer Replacement
PROJECT NO.:
C01928
CONTRACTOR: Circle C Construction
CITY PROJECT CO 1928
PERIOD FROM:08/14/18 TO: 03/14/21 FINAL INSPECTION DATE: 3/9/2021
WORK ORDER EFFECTIVE:8/14/2018 CONTRACT TIME: 95 O
Q WD Q CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS
CHARGED CHARGED REASON FOR DAYS
MONTH DURING CREDITED MONTH CREDITED
DURING
1. 16.
2. 17.
3. 18.
4. 19.
5' 20.
6' 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS
----------------------
THIS
PERIOD 0 0
PREVIOUS
PERIOD 773 773
TOTALS
TO DATE 773 773
*REMARKS: Utlity conflict in addition to Paving TPW
i
CONTRACTOR DATE ECTOR ' DA
Capital Projects Delivery,Water Department
The City of Fort Worth•1000 Throclunorton Street•Fort Worth,T176012-6311
(817)392-4477•Fax:(817)392-8460
FORTWORTH
WATER ENGINEERING&FISCAL SERVICES
PIPE REPORT FOR:
PROJECT NAME: Water and Sanitary Sewer Replacement Contract 2011 Oakhurst Scienic Dr
PROJECT NUMBER: CO 1928
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE
LF
PVC 12 C 900 PVC WATER PIPE 3210
PVC 10 C 900 PVC WATER PIPE 10
PVC 8 C 900 PVC WATER PIPE 300
PVC 6 C 900 PVC WATER PIPE 356
FIRE HYDRANTS: 7 VALVES(16"OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES: yes
SEWER
PIPE LAID SIZE TYPE OF PIPE
LF
PVC 18 SDR 26 10
PVC 12 SDR 26 3470
PVC 8 SDR 26 20
DIP 8 SDR 26 110
PIPE ABANDONED SIZE TYPE OF PIPE LF
CAST IRON 6 CAST IRON 1,962
CAST IRON 8 CAST IRON 947
DENSITIES: PASSED
NEW SERVICES:
WATER ENGINEERING&FISCAL SERVICES
The City of Fort North•1000 Throckmorton Street•Fort Wordi,TX 76012-6311
(817)392-4477•Fax:(817)392-8460
FORTWORTH REV:02/22/07
Capital Projects Delivery,Water Department
CONTRACTOR'S EVALUATION OF CITY
I PROJECT INFORMATION Date:
Name of Contactor Project Name
Circle C Construction WSM-A Water&Sewer Replacement
Fraler Engineering Inspwor Projectrl4unager
July Die&Carmen Drake Liam Colon
DOE Number Projecl Di�cudly Type ofConlraci
QQ Simple Q Routine Q Complex 0 Water R1 Waste Water ❑Storm Drainage ❑Pavement
r4,13
d Contract Amount Filled Conb•acl dnromrl
28,155.50 S4,328,155.50
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
1 Availability of inspector 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector 2 Clan &Sufficiencyof Details
3 Accuracy of Measured Quantities 3 A licabili ofS ecifications
4 Display Of Professionalism 4 Accuracyof Plan Quantities
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
2 Timliness of Contractor Payments 4 Resolution Of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature Inspector• �, u
Signature Inspector's Supervisor
INSPECTOR'S COMMENTS
Ca iced Projects Deliver ,Water De artment
The City of Fort Worth•1000 Throclnnorton Street•Fort Wortli,T176012-6311
(817)392-4477•Fax:(817)392-8460
FORTWORTHREV:02/20/07
Capital Projects Delivery,Water Department
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name ofConlractor Project Nance
Circle C Construction WSM-A Water&Sanitary Sewer Replacement
Water Engineering Inspector DOE Number
Judy Die&Carmen Drake 0018 CPN 01928
Water Engineering Inspector Project Manager
Water ❑✓ Waste Water El Storm Drainage El Pavement 4,328,155cage
.50
Initial Contract Abnount Project DifJicnby
$4,328,155.50 0 Simple Q Routine p Complex
Final Conn•act.Lnonnu Date
$4,328,155.50 (02 Da
11)PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
1 Submission of Documents 2 Y 4 8 8
2 Public Notifications 5 Y 3 20 IS
3 Plans on Site 5 Y 3 20 15
4 Field Supervision 15 Y 4 60 60
5 Work Performed 15 Y 4 60 60
6 Finished Product 15 Y 4 60 60
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 4 60 60
9 Daily Clean Up 5 Y 3 20 15
10 Citizen's Complaint Resolution 5 Y 3 20 15
11 Property Restoration 5 Y 3 20 15
12 After Hours Response 5 Y 4 20 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 423
BONUS POINTS(25 Maximum)(B)
III)CONTRACTOR'S RATING TOTAL SCORE(TS) 423
Maximum Score(MS)=448 m•sum of applicable element score maximums which= 448
Rating(ITS/MSI * 100%) 423 / 448 = 94%
Performance Category Excellent
<20%=Inadequale 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good 280%=&cellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature Inspector �( Signature Conti-actor
Signature Inspector's Supervisor
CONTRACTOR'S COMMENTS
Capital Projects Delivery,��/ater Department
The City of Fort North•1000 Throckmorton Street•Fort V/orth,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;
Contract 2011,WSM-A,Part 2
City Project Number 01928
BY
President
Subscribed and sworn before me on this date 2 of March,2021.
i1`,.4111r'� MICHE N
Notary Public ,_ Notary S Ablic
,, STATE OF TEXAS
Tarrant,Texas �;�, y Notary ID#1176NH
-,�,F of- ,.�� My Comm.E.T.Oct"7.,2027
CONSENT OF SURETY OWNER 19
TO FINAL PAYMENT ARCHITECT El
AL4 Document G707 CONTRACTOR 13
SURETY El
Bond No.TXC610154 OTHER
TO OWNER: ARCHITECT'S PROJECT NO.:
City of Fort Worth City Project No.01928
1000 Throckmorton Street
Fort Worth,TX
CONTRACT FOR: Utilities
CONTRACT DATED:
PROJECT:
(name,address)
Water and Sanitary Sewer Replacement,WSM-A,Part 2
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 ofSrvety)
Merchants Bonding Company(Mutual)
6700 Westown Parkway
West Des Moines,IA 50266 SURETY
on bond of
(Insert name and address of Contractor)
William J.Schultz,Inc.,dba Circle C Construction Company
P.O.Box 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
(brsert name and address of Owner)
City of Fort Worth
1000 Throckmorton Street
Fort Worth,TX 76102 ,OWNER,
as set forth in the said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand this date: March 02,2021
(hirert in writing the month followed by the numeric date and year.)
Merchants-Bonding Company(1VIutual)
(Surery�
� r
(Smgnamre ofaudior��d representaffre)
Attest:1Witness as to Surety:.,ty Sheryl A Klutts,Attorney-in-Fact
(Seal): ,_ ,T��/ (Printed name and title)
John X Miller
Note: This form is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND
CLAIMS, CurrcutEdition
AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT 0 April 1970 Edition•AIAO One Page
01970•THE AMERICAN INSTITUTE OF ARCHITECTS,.1735 New York Ave.,NW,Washington,D.C.20006
MERCHANTS_''
CxANTs
BONDING COMPANY.
POWER OF ATTORNEY
Know All 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(les)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
Attorney-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 Slate 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 Attorney-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
•*'*t SIUfYq''••
...........< .•'p\NG CO,fj'°•
pRPOq�p'� �O?Dij1P0,9' oq'. MERCHANTS BONDING COMPANY(MUTUAL)
CZ: •y' V 9�.y�; MERCHANTS NATIONAL BONDING,INC.
2003 ;,c� :a' 1933 By
��..� :��•,. .•bpi .. .•`:d. 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 sworn
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.
'4 s POLLY MASON
v Commission Number 750576 �,`,
Z e o a• t, /,a�,,�
• MY Commission Expires 1, V
P 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 Wrtness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 21stday of January,2021.
•••.•'Pq 10 NAB'••. .•�\NG Cp •.
:�0 994'y�:
.0 •a,
• 2003 ;�sj: •y• 1933 ,'c: Secretary
.a••. �d. �;•
POA0018 (1/20) ■.• VK•••°'
FORTWORTH
March 04,2022
Witham J.Schultz,Inc.dba Circle C Construction Company
P.O.Box 40328 Trammell Ave.
Fort Worth,TX 76140
Re:Acceptance Letter
Project Name: Water and Sanitary Sewer Replacement Contract 2011 WSJv1-A Part 2
Project Type: Water,Sewer,Paving
Project Ns: 01928
DOE.Ne: N/A
Contract Ns: 51243 Dated: 8/14/2018
Gentleman:
On March 09,2021 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 . 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 March 09,2021,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,
i
Uh
Tony Sholola,P.E.,Assistant Director,Water Department
TS/
cc: Chris Harder,P.E.,Director,Water Department
Laura Wilson,P.E.,Deputy Director, '(later Department
Captain Michael Skains,Fire Department
Luke Coffinan,Sanitary Sewer Systems Superintendent,Water Department
Cesar Zavala, Water Systems Superintendent,Water Department
Liam Conlon,Project Manager,Water Department Capital Projects Delivery
David R Johnson,Inspection Supervisor,Water Department Capital Projects Delivery
Judy Die,Carmen Drake,Inspector,Water Department Capital Projects Delivery
Criado,Vistintanier,Consultant
Teri Shelly,William J Schultz,dba Circle C Construction Company,Contractor
File
WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
THE Crry OF FORT WORTH * IOOO THROCKMORTON STREET * FORT WORTH,TEXAS 76102
817-392-8240 * FAx 817-392-8195
Cp Printed on recycled paper
From: Black, Doug
To: Sholola.Tony
Cc: Soto,Vania Elizabeth;Conlon, Liam;Geho.Julie; Drake,Carmen;Johnson, David R.; Salinas, Martina
Subject: RE: Water and Sanitary Sewer Replacement Contract 2011 WSM-A Part(CSC 51243-FP1)
Date: Monday,June 27,2022 12:08:58 PM
Approved to correct/update the official record.
Doug
Douglas W Black
Senior Assistant City Attorney
200 Texas Street
Fort Worth,Texas 76102
817-392-7615 Direct
Doug.B lack@fortworthtexas.gov
City of Fort Worth—Working together to build a strong community.
RECIPIENTS-PLEASE CONTACT ME PRIOR TO FORWARDING MESSAGES DESIGNATED AS
ATTORNEY-CLIENT COMMUNICATIONS.
This e-mail and any files transmitted with it are confidential and are intended solely for the use of the individual or
entity to which they are addressed.This communication may contain material protected by the attomey-client
privilege.If you are not the intended recipient or the person responsible for delivering the e-mail to the intended
recipient,be advised that you have received this e-mail in error and that any use,dissemination,forwarding,
printing,or copying of this e-mail is strictly prohibited.If you have received this e-mail in error,please immediately
notify Doug Black at the City of Fort Worth City Attorney's Office(817)392-7615.
-----Original Message-----
From: Sholola,Tony<Anthony.Sholola@fortworthtexas.gov>
Sent:Monday,June 27,2022 8:28 AM
To:Black,Doug<Douglas.Black@fortworthtexas.gov>
Cc: Soto,Vania Elizabeth<Vania.Soto@fortworthtexas.gov>;Conlon,Liam
<William.Conlon@fortworthtexas.gov>;Geho,Julie<Julie.Geho@fortworthtexas.gov>;Drake,Carmen
<Carmen.Drake@fortworthtexas.gov>;Johnson,David R.<David.Johnson2@fortworthtexas.gov>; Salinas,
Martina<Martina.Salinas@fortworthtexas.gov>
Subject:Water and Sanitary Sewer Replacement Contract 2011 WSM-A Part(CSC 51243-FP1)
Doug:
Please give Vania the okay to replace the existing current CSC 51243-FP1 in laser fiche with the attached revised
version that includes a new page 10 that is signed by the contractor.Somehow,we forgot to have the contractor sign
page ten of CSC 51243-FP1 that is currently in laser fiche.This request once approved by you,rectifies that error.
Thanks