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Home My WebLink AboutContract 61178CSC No. 61178 PURCHASE AGREEMENT BASED UPON AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF FORT WORTH AND CITY OF GRAND PRAIRIE WHEREAS Section 271.102 of the Texas Local Government Code allows Local Governments to pursue mutually beneficial and cooperative purchasing programs; and WHEREAS, pursuant to Chapter 791 of the Texas Government Code and Subchapter F, Chapter 271 of the Texas Local Government Code, the City of Fort Worth (City), a Texas home-rule municipality and City of Grand Prairie have entered into an Interlocal Cooperative Purchasing Agreement on February 25th 2005 which provides that when the one of the Local Government Entities enters into a contract with a Vendor for goods and services, the other Local Government is able to enter into a Purchase Agreement with the Vendor under the same terms and conditions offered to the Original Local Government Entity so long as the Vendor is agreeable. Copy Attached as Exhibit A; and WHEREAS Nortex Concrete Lift and Stabilization (Vendor) responded to BID RFB 21158 issued by City of Grand Prairie agreeing to allow other Local Governmental Entities to enter into a Purchase Agreement with Vendor under the same terms and conditions as those contained in the BID. ( Copy attached as Exhibit B). NOW THEREFORE, City and Vendor each of which will individually be referred to as a "Party" and . collectively as the "Parties entered into this Purchase Agreement by and between Nortex Concrete Lift and Stabilization ("Vendor") and the City of Fort Worth, ("City"), The Parties agree that any references to the City of Grand Prairie in Exhibit B shall be construed as the City of Fort Worth for the purposes of this Agreement and all rights, benefits, duties, and obligations shall inure to the City as if the contract in Exhibit B were originally executed between the City and Vendor. This shall specifically include any requirements imposed on Vendor by virtue of a Service Agreement City Ordinance included in Exhibit B. The Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1.Exhibit A-Agreement between the City of Fort Worth and City of Grand Prairie. 2.Exhibit B -Contract between the City of Grand Prairie and Vendor for pavement leveling services, identified as Contract No.21259 ; 3.Exhibit C -Renewal 1 4.Exhibit D -Vendor's Quote, Pricing, Scope of Services or Purchase Order; 5.Exhibit E -Conflict of Interest Questionnaire. Exhibits A, B, C, D and E which are attached hereto and incorporated herein, are made a part ofthis Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit B pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX thereto. In the event of a conflict between Exhibit B and this Agreement or Exhibit A, then this Agreement and Exhibit A shall control. City shall pay Vendor in accordance with the fee schedule in Exhibit C and in accordance with the provisions of this Agreement. Total payment made under this Agreement for the first year by City shall be in the amount of One hundred fifty thousand Dollars ($150,000.00). Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The term of this Agreement is effective beginning on the date signed by the Assistant City Manager below ("Effective Date") and expires on October 31, 2023. Upon the expiration of this Term, the Agreement shall renew automatically under the same terms and conditions for up to three (3) one-year renewal periods (November 1 to October 31), unless City or Contractor provides the other party with notice of non -renewal at least 60 days before the expiration of the Initial Term or renewal period. However, if funds are not appropriated, the City may cancel the Agreement 30 calendar days after providing written notification to the Contractor. Vendor agrees that City shall, until the expiration of three (3) years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent documents and records of Vendor involving transactions relating to this Agreement. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities subject to Vendor's reasonable rules and regulations while at Vendor's facilities, and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits, and all such audits shall be conducted on regular business days during Vendor's regular business hours in a manner that will not unreasonably interfere with Vendor's operations at its facilities. City's auditors shall present proper credentials to the manager of Vendor's facility at the time that they are admitted to such. This Agreement shall be construed in accordance with the laws of the State of Texas. If any action, whether real or asserted, at law or in equity, is brought pursuant to this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand -delivered to the other party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: To CITY: City of Fort Worth Attn: Assistant City Manager for TPW 200 Texas Street Fort Worth, TX 76102-6314 Facsimile: (817) 392-8654 To VENDOR: Nortex Concrete Lit & SteN IW tlon, Inc. , Title GM 7—Le" 5 . Facsimile: Si-,7 '— R 3 J -12 L/S With copy to Fort Worth City Attorney's Office at same address [SIGNATURES FOLLOW] The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective Vendor. CITY OF FORT WORTH: By:wu;am h Name: William Johnson Title: Assistant City Manager Date: APPROVAL RECOMMENDED: By: Lauren Rriear{DRs�, 29�216 ""9 GS;P) Name: Lauren Prieur Title: Interim TPW Director ATTEST: 4� �FORt°ad vgo A - O9° do o�id ago a=d `%Gi�/bl�t�2 c� C7000�GiG� oaa� r°°EoAaa4a By: Jannette S. Goodall (Dec 30, 202218:30 CST) Name: Jannette S. Goodall Title: City Secretary VENDOR: �:• Date: S�/Zp CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: Tariqul Islam (Dec 22, 202214:51 CST) Name: Tariqul Islam Title: Graduate Engineer APPROVED AS TO FORM AND LEGALITY: Name: Jessika Williams Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX EXHIBIT A SECRETARY' s ,: RACT NO. INTERLOCAL COOPERATIVE AGREEMENT BETWEEN THE CITY OF FORT WORTH AND THE CITY OF GRAND PRAIRIE THIS AGREEMENT is made on thed day of February 2005, between the City of Grand Prairie, State of Texas, and the City of Fort Worth, Texas, each referred to herein as participating governments. WHEREAS, the respective participating governments are authorized by the Interlocal Cooperative Act, V.T.C.A. Government Code, Chapter 791, to enter into joint contracts and agreements for the performance of governmental functions normally associated with the operation of government such as purchasing of necessary materials and services; WHEREAS, it is deemed in the best interest of all participating governments that said government do enter into a mutually satisfactory agreement for the purchase of certain materials and services for the City of Grand Prairie. WHEREAS, the parties, in performing governmental functions or in paying for the performance of governmental functions hereunder shall make that performance or those payments from current revenues legally available to that party; NOW, THEREFORE, the parties hereto, in consideration of the mutual covenants and condition contained herein and pursuant to the authority permitted under the Interlocal Cooperation Act, promise and agree as follows: I. Purpose The purpose of this Agreement is to authorize participation of the City of Grand Prairie in the City of Fort Worth's goods and services contracts. Participation in this cooperative program will be highly beneficial to the taxpayers of the City/Town through anticipated saving to be realized. II. Duration of Agreement This Agreement shall be in effect from the date of execution until terminated by either party to the agreement. III. Relationship of Parties It is agreed that the City/Town, in receiving products and/or services specified in this agreement, shall act as an independent purchaser and shall have control of its needs and the manner in which they are acquired. Neither the City /Town, its agents, employees, volunteer help or any other person operating under this contract shall be considered and agent or employee of the City of Fort Worth and shall not be entitled to participate in any pension plans or other benefits that the City of Fort Worth provides its employees. Nothing in this agreement shall prevent any participating government from accepting and awarding bids for commodities subject to this agreement individually and in its own behalf. �I 1p�L��1" 1 , IV. ((`` Purchase of Goods and Services All`products and services shall be procured by the City of Fort Worth in accordance with procedures governing competitive bids and competitive proposals. The participating government will be able to purchase from those contracts established by City of Fort Worth where notice has been given in the specifications and successful bidder has accepted terms for Cooperative Purchasing Agreement for local governments. The participating governments hereto agree that the ordering of products and services through this agreement shall be their individual responsibility and that the successful bidder or bidders shall bill each participating government directly. The participating governments agree to pay successful bidders directly for all products or services received from current revenues available for such purchase. Each participating government shall be liable to the successful bidder only for products and services ordered by and received by it, and shall not, by the execution of this agreement, assume any additional liability. The City of Forth Worth does not warrant and is not responsible for the quality or delivery of products or services from successful bidder. The participating government shall receive all warranties provided by successful bidder for the products or services purchased. en individual aaW and a successful bidder, the same shall] an etween to be execu e cer thereon that d irst above written. In the event that any dispute arises between individual participating government and a successful bidder, the same shall be handled by and between the participating government body and bidder. IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed by their authorized officers thereon the day and the year first above written. CITY OF GRAND PRAIRIE C Y F FORT WORTH BY:ft—fl BY: Charles Boswell, City Manager /O rr7 r'o,Y, ATT T: ath ine DiMaggio, City Secretary APPROVED AS TO FORM: Donald R. Postell, City Attorney OW Am J Ramsey Assistant Citv Attnrnav Attested By: f� , r Marty Hendr' City Secretary Co;;..tr-act authorizatioa % P - � Pd @ `J i TY ,•r�.n n9� RESOLUTION NO. 4054 A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH THE CITY OF FORT WORTH, TEXAS FOR THE PURCHASE OF MOTOR FUEL SERVICES; TO BECOME EFFECTIVE UPON ITS PASSAGE AND APPROVAL WHEREAS, the City of Fort Worth makes available to area cities the services of the successful contracts based on a cooperative agreement; and WHEREAS, the City of Grand Prairie wishes to utilize the contract services available through the City of Fort Worth's motor fuel services contract; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GRAND PRAIRIE, TEXAS SECTION 1: That the Cooperative Agreement with the City of Fort Worth to permit the City of Grand Prairie to utilize the City of Fort Worth's contract for motor fuel services is hereby approved. SECTION 2: That the City Manager is authorized to execute the agreement hereby approved on behalf of the City. SECTION 3: That this resolution shall be in full force and effect upon its passage and approval. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAND PRAIRIE, TEXAS THIS THE 15TH DAY OF FEBRUARY, 2005. APPROVED: lf4�L Mayor, Orand Pra&a Texas ATTEST: APPROVED AS TO FORM: U retary City Attorney EXHIBIT B T E X A S Dept: * Purchasing For: Public Works Contract Coversheet Contract 21259 ID: Bid 21158 Number: Contact Angi Mize Contact 8262 Contact amize@gptx.org Name: Phone: * Email: * Vendor Nortex Concrete Lift & Stabilization, Inc. Vendor casey@nortexconcretelift.com Name: Email: Project Name: Pavement Leveling Services (21158) Summary: initial contract Permanent Retention* Yes No Contract Amount Total Contract Amount over all terms $ 827,187.50 $ 4,135,937.50 Account # Work Order # Dates Implementation Date 11 /1 /2021 Contract Approvals Department Manager: City Attorney Signature ''c� fit. L-50W Termination Date Council Approval Date 10/31 /2022 10/12/2021 Date 10/22/2021 Date 10/26/2021 City Manager Signature WrIL1-L4* A_- HiL -6 Date 10/26/2021 City Secretary Signature �;'vtr;? Date 10/28/2021 CITY OF GRAND PRAIRIE SERVICES PRICE AGREEMENT THIS CONTRACT is made and entered into this date by and between the CITY OF GRAND PRAIRIE, a Texas municipal corporation (hereinafter referred to as the "CITY"), and NORTEX CONCRETE LIFT & STABILIZATION, INC. (hereinafter referred to as "VENDOR") and evidences the following: I. PURPOSE VENDOR shall provide pavement leveling services per bid award resulting from VENDOR's response to RFB #21158, submitted by Casey Derosa, on September 16, 2021. II. DESCRIPTION OF SERVICES The services which VENDOR shall provide for the CITY shall include the following: A. VENDOR hereby covenants and agrees that VENDOR is to work closely with the CITY's Public Works Director or their designee, and/or other appropriate officials of the CITY, and that VENDOR is to perform any and all tasks required of VENDOR to fulfill the purposes of this Contract. B. VENDOR and the CITY covenant and agree that VENDOR shall perform all of the services and work contained in CITY specifications and VENDORS bid to CITY (attached hereto as "Exhibit A'); said document being part of this Contract and incorporated in its entirety herein. The parties agree that should there be any conflict between the terms of the incorporated document and this Contract, the provisions of this Contract shall control. The parties understand that quantity of services to be furnished to the City is an estimate and that the City may order more, less, or none of the services depending on the projects and the work of the City that requires the services. The price of the services shall remain constant throughout the term of contract. C. VENDOR expressly covenants and agrees to provide the CITY with such written reports or documentation of guaranties as may be required by the scope of the submittal. III. PERFORMANCE OF WORK VENDOR or VENDOR'S associates and employees shall perform all the work called for in this Contract. VENDOR hereby covenants and agrees that all of VENDOR'S associates and employees who work on this project shall be competent and fully qualified to do the work described in this Contract, the services performed shall be performed in a good and workmanlike manner, and the finished product shall be fit for the particular use(s) contemplated by this agreement. CONTRACT FOR PRICE AGREEMENT — RFB #21158 Page 1 of 7 (City Standard Form —Revision Sept. 2021) IV. PAYMENT The CITY shall pay to VENDOR a sum not to exceed those unit prices, or percentage discount from list price where applicable in the submittal for the purchase of services designated herein and in no event shall total payments under the base contract exceed $827,187.50 without additional approval. VENDOR'S invoices must be delivered to the attention of the department placing the order. The city will pay invoices as work is completed and within 30 days after receipt of an invoice or certification by the City that the work is performed in a good and workmanlike manner, whichever is later. Payment will be made by means of a City issued check, an ACH, or with a City issued Procurement Card (Mastercard). V. TERM OF THE CONTRACT This Contract is for an initial term of one year with the option to renew for four additional one year periods. This Contract is effective as of November 1, 2021. No new orders shall be accepted, against this Contract term, after midnight on October 31, 2022. Contract shall terminate upon completion of all requirements for orders placed by said date, unless the parties mutually agree in writing to extend the term of the Contract through allowable renewal option, or unless otherwise terminated as provided in Paragraph XVI herein. The parties shall evidence the renewal in writing, with any additional terms set out in the said writing. VI. CONTRACT ASSIGNMENT VENDOR and the CITY hereby covenant and agree that this Contract provides for services and that these services are not to be assigned or sublet in whole or part without the prior written consent of the CITY. VII. CONFLICT OF INTEREST VENDOR hereby covenants and agrees that during the Contract period that VENDOR and any of VENDOR'S associates and employees will have no interest nor acquire any interest, either direct or indirect, which will conflict in any manner with the performance of the services called for under this Contract. All activities, investigations and other efforts made by VENDOR pursuant to this Contract will be conducted by employees or associates of VENDOR. VENDOR further covenants and agrees that it understands that the Code of Ordinances of the City of Grand Prairie prohibits any officer or employee of the CITY from having any financial interest, either direct or indirect, in any business transaction with the CITY. Any violation of this paragraph which occurred with the actual or constructive knowledge of VENDOR will render this Contract voidable by the CITY. CONTRACT FOR PRICE AGREEMENT — RFB #21158 Page 2 of 7 (City Standard Form —Revision Sept. 2021) VIII. CHANGE IN WORK The CITY, through its Purchasing Manager or their designee, may request changes in the scope and focus of the activities and duties called for under this Contract. Any such change which, in the opinion of VENDOR or the CITY varies significantly from the scope and focus of the work set out herein or entails a significant increase in cost or expense to VENDOR must be mutually agreed upon by VENDOR and the CITY. The parties herein acknowledge that any change in the scope or focus of the work which results in the increase in compensation to VENDOR of the fee stated in Paragraph IV hereof must first be approved by the CITY's Purchasing Manager, City Manager or City Council, where applicable. IX. CONFIDENTIAL WORK Any reports, designs, plan, information, project evaluations, data or any other documentation given to or prepared or assembled by VENDOR under this Contract shall be kept confidential and may not be made available to any individual or organization by VENDOR without the prior written approval of the CITY except as may be required by law. X. OWNERSHIP OF DOCUMENTS VENDOR acknowledges that CITY owns all notes, reports, or other documents, intellectual property or documentation produced by the vendor pursuant to this agreement or in connection with its work which are not otherwise public records. VENDOR acknowledges that CITY shall have copyright privileges to those notes, reports, documents, processes, and information. VENDOR shall provide CITY a copy of all such notes, reports, documents, and information (except to the extent that they contain confidential information about third parties) at CITY expense upon written request. XI. NONDISCRIMINATION As a condition of this Contract, VENDOR covenants and agrees that VENDOR shall take all necessary actions to ensure, in connection with any work under this Contract, VENDOR, VENDOR'S associates, sub -vendors, and employees will not discriminate in the treatment or employment of any individual or groups of individuals on the grounds of race, color, religion, national origin, age, sex, or physical or mental handicap, either directly or indirectly or through contractual or other arrangements. In this regard, VENDOR shall keep, retain, and safeguard all records relating to this Contract for work performed hereunder for a minimum period of three (3) years from final contract completion, with full access allowed to authorized representatives of the CITY upon request, for purposes of evaluating compliance with this and other provisions of the Contract. CONTRACT FOR PRICE AGREEMENT — RFB #21158 Page 3 of 7 (City Standard Form —Revision Sept. 2021) XII. INDEPENDENT VENDOR By the execution of this Contract, the CITY and VENDOR do not change the independent vendor status of VENDOR. No term or provision of this Contract or any act of VENDOR in the performance of this Contract may be construed as making VENDOR the agent or representative of the CITY. All employees of VENDOR shall perform their duties under the supervision of VENDOR, which shall have the exclusive right to dictate to the VENDOR'S employees how to perform their tasks. VENDOR agrees and covenants that each of its employees will be properly qualified and will use reasonable care in the performance of the assigned duties. VENDOR shall post all applicable warning signs if such work will disrupt normal traffic or workplace activities. XIII. WARRANTY, HOLD HARMLESS, AND INDEMNITY VENDOR warrants that the services it performs for CITY will be performed in a good and workmanlike manner, and that any items delivered to the CITY under this contract will be fit for the particular purpose for which it was furnished. VENDOR shall defend, indemnify, and hold the CITY whole and harmless against any and all claims for damages, costs, and expenses to persons or property that may arise out of, or be occasioned by, the execution or performance of this Contract or any of VENDOR'S activities or any act of commission or omission related to this Contract of any representative, agent, customer, employee, sub -vendor or invitee of VENDOR or any representative, agent, employee, or servant of the CITY. If an item is covered by a manufacturer's warranty, it is the responsibility of the VENDOR to obtain the information for CITY and to get the manufacturer to honor the warranty. XIV. INSURANCE Prior to the commencement of work under this Contract, VENDOR shall obtain and shall continue to maintain at no cost to the CITY, in full force and effect during the term of this Contract, a comprehensive liability insurance policy with a company licensed to do business in the State of Texas and rated not less than "A" in the current Best Key Rating Guide, which shall include bodily injury, death, automobile liability, worker's compensation, and property damage coverage, in accordance with any CITY ordinance or directive. The minimum limits for this coverage shall be $1,000,000.00 per occurrence / $2,000,000 aggregate for general liability and for property damage, and $1,000,000 combined single limit for automobile liability unless modified in accordance with any ordinance or directive. Insurance obtained by VENDOR shall be primary and noncontributory, and CITY shall be named as an additional insured under the general liability and automobile policies. A provision shall be incorporated in the policies whereby CITY shall be given at least thirty (30) days prior notice of any material change in coverage or of cancellation of such policies, and VENDOR shall provide the City with a copy of any such notice of material change in coverage or cancellation of any such policies, within three (3) business days of its receipt of such a notice. For purposes of this section, a material change in coverage includes, but is not limited to, a reduction in coverage below the amounts required under this agreement. VENDOR shall provide a waiver of subrogation in favor of the CITY on all coverages and represents that it has taken all actions necessary under the policy or policies for the City to have the status of additional insured and to effectuate any required waiver of subrogation. VENDOR shall furnish the CITY with original copies of the policies or certificates evidencing such coverage prior to commencement of any work under this Contract. CONTRACT FOR PRICE AGREEMENT — RFB #21158 Page 4 of 7 (City Standard Form —Revision Sept. 2021) XV. NO VERBAL AGREEMENT This Contract contains the entire commitments and agreements of the parties to the Contract. Any verbal or written commitment not contained in this Contract or expressly referred to in this Contract and incorporated by reference shall have no force or effect. XVI. TERMINATION The CITY may, at its option and without prejudice to any other remedy to which it may be entitled at law or in equity, terminate further work under this Contract, in whole or in part, by giving at least thirty (30) days prior written notice thereof to VENDOR with the understanding that all services being terminated shall cease upon the date specified in such notice. The CITY shall equitably compensate VENDOR, in accordance with the terms of this Contract for the services properly performed prior to the date specified in such notice following inspection and acceptance of same by the CITY. VENDOR shall not, however, be entitled to lost or anticipated profits should the CITY choose to exercise its option to terminate. XVII. VENUE The parties to this Contract agree and covenant that this Contract will be performable in Grand Prairie, Texas, and that if legal action is necessary to enforce this Contract, exclusive venue will lie in Dallas County, Texas. XVIII. APPLICABLE LAWS This Contract is made subject to the existing provisions of the Charter of the City of Grand Prairie, its rules, regulations, procedures, and ordinances, present and future, and all applicable laws of the State of Texas and the United States. XIX. ADDITIONAL VERIFICATIONS VENDOR VERIFIES THAT: (1) It does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association, as defined in Texas Government Code § 2274.001, and that it will not during the term of the contract discriminate against a firearm entity or firearm trade association; (2) It does not "boycott Israel" as that term is defined in Texas Government Code § 808.001 and it will not boycott Israel during the term of this contract; and (3) It does not "boycott energy companies," as those terms are defined in Texas Government Code §§ 809.001 and 22774.001, and it will not boycott energy companies during the term of the contract. XX. CONTRACT INTERPRETATION The parties to this Contract covenant and agree that in any litigation relating to this Contract, the terms and conditions of the Contract will be interpreted according to the laws of the State of Texas, without regard to any conflict of law rules. CONTRACT FOR PRICE AGREEMENT — RFB #21158 Page 5 of 7 (City Standard Form —Revision Sept. 2021) XXI. NOTICES All notices, requests, or other communications (excluding invoices) hereunder must be in writing and transmitted via overnight courier, email, hand delivery, or certified or registered mail, postage prepaid and return receipt requested to the CITY and VENDOR as follows: CITY: City of Grand Prairie ATTN: Angi Mize, Purchasing Manager) Purchasing Division 300 Main Street, Grand Prairie, TX 75050 PO Box 534045, Grand Prairie, TX 75053-4045 Phone 972-237-82661 Email purchasingfax@gptx.org Accounts Payable Contact: accountspayable@gptx.org City of Grand Prairie ATTN: Leland Miller, Manager, Streets Division 1821 S SH161, Grand Prairie, TX 75052 PO Box 534045, Grand Prairie, TX 75053-4045 Phone 972-237-85291 Email lmiller@gptx.org VENDOR: Nortex Concrete Lift & Stabilization, Inc. ATTN: Casey DeRosa 201 NW 26" St., Fort Worth, TX, 76164 Phone 817-831-12401 Email casey@nortexconcretelift.com Any notice required or desired to be given to either party hereto shall be deemed to be delivered: (i) on the date of delivery, if hand delivered or emailed; (ii) one (1) day after sending, if sent by overnight courier; or (iii) three (3) days after the same is deposited in an official depository under the regular care and custody of the United States Postal Service located within the confines of the United States of America and sent by registered or certified mail, return receipt requested, and addressed to such party at the address hereinafter specified. Either party hereto may change such party's address for notice to another address within the United States of America, but until written notice of such change is actually received by the other party, the last address of such party designated for notice shall remain such party's address for notice. XXII. SEVERABILITY In the event that any provision contained in this Contract is held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision thereof and this Contract shall be considered as if such invalid, illegal, or unenforceable provision had never been contained in the Contract. CONTRACT FOR PRICE AGREEMENT — RFB #21158 Page 6 of 7 (City Standard Form —Revision Sept. 2021) XXIII. RIGHT OF REVIEW VENDOR covenants and agrees that the CITY, upon reasonable notice to VENDOR, may review any of the work performed by VENDOR under this Contract. XXIV. WAIVER OF ATTORNEYS FEES VENDOR and CITY expressly covenant and agree that in the event of any litigation arising between the parties to this contract, each party shall be solely responsible for payment of its attorneys and that in no event shall either party be responsible for the other party's attorney's fees regardless of the outcome of the litigation. XXV. NON -COLLUSION VENDOR represents and warrants that VENDOR has not given, made, promised, or paid, nor offered to give, make, promise, or pay any gift, bonus, commission, money, or other consideration to any person as an inducement to or in order to obtain the work to be provided to the CITY under this Contract. VENDOR further agrees that VENDOR shall not accept any gift, bonus, commission, money, or other consideration from any person (other than from the CITY under this Contract) for any of the services performed by VENDOR under or related to this Contract. If any such gift, bonus, commission, money, or other consideration is received by or offered to VENDOR, VENDOR shall immediately report that fact to the CITY and, at the sole option of the CITY, the CITY may elect to accept the consideration for itself or to take the value of such consideration as a credit against the compensation otherwise owing to VENDOR under this Contract. ("N EXECUTED this the 2 1 day of CITY OF GRAND PRAIRIE ; EXAS j By: r Deputy City Manager ATTE T: f0 Mona Lisa Galicia, City Secretary APPROVED AS TO FORM: Megan Mahan, City Attorney NORTEX CONCRETE LIFT & CONTRACT FOR PRICE AGREEMENT — RFB #21158 Page 7 of 7 (City Standard Form —Revision Sept. 2021) Exhibit C Cool �� Contract Coversheet T E X A S Dept: * Purchasing For: Public Works Contract 21259 R1 ID: Bid 21158 Number: Contact Angi Mize Contact 8262 Contact amize@gptx.org Name: Phone: * Email: * Vendor Nortex Concrete Lift & Stabilization, Inc. Vendor casey@nortexconcretelift.com Name: Email: Project Name: Pavement Leveling Services (21158) Summary renewal 1 of 4 Permanent Retention* Yes No Contract Amount Total Contract Amount over all terms $ 428,000.00 $ 4,563,937.50 Account # Work Order # Implementation Date Termination Date Council Approval Date 11 /1 /2022 10/31 /2023 9/20/2022 Contract Approvals Department Manager: [�fjtC Date 9/29/2022 City Attorney Signature t/VrAI& wr 74/v+I& Date 9/29/2022 City Manager Signature WJL_f_14+ 14: 1'�Ls Date 9/29/2022 City Secretary Signature r Q li A114W Date 10/3/2022 CITY OF GRAND PRAIRIE AMENDMENT TO ANNUAL CONTRACT THIS AMENDMENT is made and entered into this date by and between the CITY OF GRAND PRAIRIE, a Texas municipal corporation (hereinafter referred to as the "CITY"), and NORTEX CONCRETE LIFT & STABILIZATION, INC. (hereinafter referred to as "VENDOR"). WHEREAS, the CITY and VENDOR have entered into a annual contract to provide pavement leveling services, per bid award resulting from vendor's response to RFB #21 158, submitted by David Simpson on August 16, 2021; and WHEREAS, the above referenced agreement was for an initial term of one year with the option to renew for four additional one year periods, totaling $4,135,937.50 if all extensions were exercised. The Agreement was effective as of November 1, 2021, and was to terminate at midnight on October 31, 2022, unless the parties mutually agree in writing to extend the term of the Agreement through an allowable renewal option, or unless otherwise terminated as provided in paragraph XVI of the original Agreement; and WHEREAS the above referenced agreement provides that VENDOR may request a price increase through a price redetermination request, substantiated in writing, to become effective on the anniversary date of the contract to cover verifiable increases in cost to the applicable industry; and NOW, THEREFORE, for and in consideration of the mutual acts and covenants set out herein, the CITY and VENDOR agree as follows: 1. The CITY agrees that the price redetermination is acceptable and in the best interest of the CITY and such price increase, which is attached hereto and incorporated herein as Exhibit A; and 2. The parties mutually agree to execute the first of the four available renewal options and extend the contract expiration to midnight on October 31, 2023, at which time all of the work called for under this Contract must be completed unless the parties mutually agree in writing to extend the term of the Contract through an additional allowable renewal option, or, unless otherwise terminated as provided in provided in paragraph XVI of the original contract; and 3. The estimated annual amount to be paid to VENDOR by the CITY under such contract shall be increased by the sum of $107,000.00, to reflect the price redetermination as described in Exhibit A, making the total estimated annual amount to be paid to VENDOR under such contract $428,000.00, to reflect the one year renewal; and the five year total if all extension are exercised will increase from $4,135,937.50 to $4,563,937.50; and 4. VENDOR shall obtain and shall continue to maintain at no cost to the CITY, in full force and effect during the term of this Contract, a comprehensive liability insurance policy with a company licensed to do business in the State of Texas and rated not less than "A" in the current Best Key Rating Guide, which shall include bodily injury, death, automobile liability, worker's compensation, and property damage coverage, in accordance with any CITY ordinance or directive. The minimum limits for this coverage shall be $1,000,000.00 per occurrence / $2,000,000 aggregate for general liability and for property damage, and $1,000,000 combined single limit for automobile liability unless modified in accordance with any ordinance or AMENDMENT PRICE AGREEMENT CONTRACT Page 1 of 3 (City Standard Form —Revision Oct. 2021) directive. Insurance obtained by VENDOR shall be primary and noncontributory, and CITY shall be named as an additional insured under the general liability and automobile policies. A provision shall be incorporated in the policies whereby CITY shall be given at least thirty (30) days prior notice of any material change in coverage or of cancellation of such policies, and Vendor shall provide the City with a copy of any such notice of material change in coverage or cancellation of any such policies, within three (3) business days of its receipt of such a notice. For purposes of this section, a material change in coverage includes, but is not limited to, a reduction in coverage below the amounts required under this agreement. VENDOR shall provide a waiver of subrogation in favor of the CITY on all coverages and represents that it has taken all actions necessary under the policy or policies for the City to have the status of additional insured and to effectuate any required waiver of subrogation. VENDOR shall furnish the CITY with original copies of the policies or certificates evidencing such coverage prior to commencement of any work under this Contract; and 5. This shall constitute an authorization for extension of the Agreement as set out in the agreement between the parties, and an amendment to such Agreement. All of the terms and conditions of the original Agreement shall remain in full force and effect, as amended hereto, unless set out otherwise herein. 6. NOTICES All notices, requests, or other communications (excluding invoices) hereunder must be in writing and transmitted via overnight courier, email, hand delivery, or certified or registered mail, postage prepaid and return receipt requested to the CITY and VENDOR as follows: CITY: City of Grand Prairie ATTN: Angi Mize, CPPB, CTPM, Purchasing Manager, Purchasing Division 300 W. Main Street, Grand Prairie, TX 75050 PO Box 534045, Grand Prairie, TX 75053-4045 Phone 972-237-8271 1 Email purchasingfax@gptx.org Accounts Payable Contact: accountspayable@gptx.org VENDOR: Nortex Concrete Lift & Stabilization, Inc. ATTN: Casey DeRosa 201 NW 261h St., Fort Worth, TX 76164 Phone 817-831-1240 1 Email: caseyCnortexconcretelift.com Any notice required or desired to be given to either party hereto shall be deemed to be delivered: (i) on the date of delivery, if hand delivered or emailed; (ii) one (1) day after sending, if sent by overnight courier; or (iii) three (3) days after the same is deposited in an official depository under the regular care and custody of the United States Postal Service located within the confines of the United States of America and sent by registered or certified mail, return receipt requested, and addressed to such party at the address hereinafter specified. Either party hereto may change such party's address for notice to another address within the United States of America, but until written notice of such change is received by the other party, the last address of such party designated for notice shall remain such party's address for notice. AMENDMENT PRICE AGREEMENT CONTRACT Page 2 of 3 (City Standard Form —Revision Oct. 2021) 7. VENDOR VERIFIES THAT: (1) It does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association, as defined in Texas Government Code § 2274.001, and that it will not during the term of the contract discriminate against a firearm entity or firearm trade association; (2) It does not "boycott Israel" as that term is defined in Texas Government Code § 808.001 and it will not boycott Israel during the term of this contract; and (3) It does not "boycott energy companies," as those terms are defined in Texas Government Code §§ 809.001 and 2274.001, and it will not boycott energy companies during the term of the contract. EXECUTED this the day of CITY OF GRAND PRAIRI ,' EXAS B Y� Deputy City Manager ATTEST: Af for Mona Lisa Galicia, City Secretary 10/3/2022 , 20 APPROVED TO FORM: -M e a a. n M a h Axt0i ney Chuong Q. Phung, Assistant City Attorney NORTEX CONCRETE LIFT & STABIL A ON By. k Printed ` L— R Name: Ac�� o\ b Title: P c1, C c� _k \vtf 1 cti r AMENDMENT PRICE AGREEMENT CONTRACT (City Standard Form —Revision Oct. 2021) Page 3 of 3 60'ad Exhibit A -T E X A Annual 1A6reement CZan8e Order Worksheet RFB# 21158 -Pavement Leveling Possible Contract Years: 5 Procurement Source: City RFB/RFP Original Annual Contract Value: $827,187.50 Original Total Contract Value: $4,135,937.50 25% Maximum Increase: $206,796.88 Max Possible Contract Value: $5,169,921.88 Max Possible Annual Contract Value $1,033,984.38 Proposed Total Contract Value: $4,563,937.50 Dollar Value on each Contract Term CUMULATIVE CHANGEIN Date Contract Action Initial Term Renewal 1 Renewal 2 Renewal 3 ` Renewal 4 AMOUNT: Renewal #1 $ $107,000.00 $107,000.00 $107,000.00 $107,000.00 Renewal #1 - p rice increase $428,000.00 i.e. Amendment 1 $ - $ - $ - $ - $ - i.e. Amendment 1 description of change $ - i.e. Renewal $ - $ - $ - $ - $ - i.e. Renewal description of change $ - 1. e. Change Order 1 Change Order i description of change $ - Percentage Change 0.00% 12.94%1 12.94%1 12.94%1 12.94% 10.35% Total of Changes $ - $107,000.00 $107,000.00 $107,000.00 $107,000.00 $428,000.00 Annual Contract Value $827,187.50 $934,187.50 $934,187.50 $934,187.50 $934,187.50 $4,563,937.50 CURRENT TERM Requires City Council indicate with a "XI Approval 201 NW 26'h St Rut WoFt1h, TX 76164 (817) 831-1240 office (8 17) 831-1245 fax To City of G ra nd Prairie, TX Purchasing Department/Public Works Department 300 West in Street Grand Prairie, TX Attn: Angi Mize Purchasing Manager lic Date: July 13, 2022 Mrs. Mize, As previously discussed, Nortex Concrete Lift &Stabilization, Inc. is forma I ly requesting a price increase of $.50/LB. This would raisethe contract price from $3.55/ to $4.05/LB for contract item 1 for Pavement Leveling Services. Increase item 7 for Soil Densification 4ft-8ft from $4.55/LB to $5.10/LB, and increase items 8 & 9 for Soil Densification 8ft-15ft and 15+ft from $4.60/LB to $5.15/LB. I Since the project was bid on September 20, 2021 we have seen polyurethane material price increases as well as being charge freight on material deliveries for the first time in 15 years. These are direct cost increases we did not know to expect when bidding the project in September. A brief description of the requested increases is broken down below and supporting documentation is also included. InSeptember 2021 oLrccx-nparvVwas paying $1.79/LBfor both the "A" side (Isocyanate) and "B" side (Resin) of the two-part polyurethanewe use underthis contract. Onthe most recent invoiceclated 6/21/22 for invoice number E-457899 the price has increased to an average of $2.25/LB. Due to recent shortages of select polyols that go into the makeup of the "B" side resin we have been told the "B" side can no longer be priced the same as the "A" side. To offset a minor amount of the increase our supplier brought the "A" side price down from $2.17/LB to $2.15/LB for the high volume we purchase. The total raw material price increase being requested is $.46/LB. I haveincluded 9 invoices showing the prices and timeline from September On these same invoices you will see that freight on material deliveries did not start being charged on orders until February 2022. Our firm had never been charged freight on material orders by our polyurethane supplier, but due to the shipping/supply chain issues and higher shipping rates being charged our manufacturer specified they could no longer incur this cost and is now passing it on to us for the first time in 15 years. This was very unexpected and has raised our direct cost on every truckload of polyurethane foam we have delivered for use on this project. We have seen freight charges being consistently in a range from $1,150.00-$1,700.00 per truckload. A median number being $1,425.00 when divided by the average LBS poad (38,800 LBS) of material delivered comes to $.04/LB. $.46/LB for the raw material cost increase and $.04/LB for the freight cost increase comes to $.50/LB. We respectfully request the City of Grand Prairie to review this information and allow the price increase based on the general terms and conditions of the contract for price increase request at contract renewal points. Respectfully, Case D e R os a General Manager XNVOXCE ' 436224 0 DATE 9/22/21 ORDER # 3607 "o LOC 305 rs Division of Barnhardt Manufacturing Company NCFI HOU SPECIALTY PRODUCTS 1073 BUFFALO RUN Missouri City TX 774B9 PLEASE NOTICE OUR NEW REMIT TO: BARNHARDT MANUFACTURING PO Box 1335 Dept 720082 Charlotte, MC 28201-1335 NorteIII x Concrete Lift and Stabilization PO Box 4935 Ft. Worth TX 7616409P Tel., 888-842-0163 Fax: vvvvW.nCT#.00M Nortex Concrete Lift and(tx,,ft) Stabilization 201 Northwest 26th Street Ronnie Hobson (817) 727-7774 Fort, Worth TX 76164-711 TERMS SALESMAN ORDER DATE SCHEDULED Sf4I SCHEDULEfi`D CUSTOMER PO FOB -- DATE DELIVERY DATE 2% 10 NET 30 KEVIN IRWIN 9/15121 9121/21 9/21/21 CCD-Phone FREIGHT PREPAID AND ADD rrEM CUSTOMER ITEM DESCRIPTION UM ORDER SHIP UNIT BASE CITY CITY PRICE CITY (USID) A2-24 003-TT ISOCYANATE (A2-000) EA 8.00 8.00 $4,475.00 2.0,000.00 B-24 003 - r I WATER BLOWN 4 PCF EA 8,00 8.00 $4,206.50 18,800.00 CONCRETE JACK FOR WET CONDITIONS V BASE EXTENDED PRICE PRICE (USD) (USID) $1.79 $36,800.00 $1.79 $33,662.00 ADDITIONAL INSTRUCnONS Flatbed Preferred SOL CARRIER 2115 COMMON CARRIER Please note a change affective July 1, 2016 with making credit card payments. Credft card egmenu ,for any Invoice Issued onq_qpen credit to basis are subject to a 3% merchant fee paid at the time of $US -TOTAL (USD) -TAX (USD) DISCOUNT (USD) INVOICE TOTAL (USD) $69,462.00 $0.00 $0.00 $69,452.00 Quilift-ealky NCFI is committed to providing the highest quality products and services by continuously improving safety, performance, and consistency to meet or exceed requirements of our interested parties. ORIGINAL - CUSTOMER COPY Page 1 of 1 INVOICE 441974 101ftra, DATE 11/29/21 Wftft,� 4, 1 ORDER 170771 LOC 301 P 0 U R V 1 H N ti 3, Division of Barnhardt Manufacturing Company NGHWASPECALTYPROD(JUS 1515CwtatSt Mount Airy NC 270,10 PLEASE NOTICE OUR NEW REMIT TAD; BARNHARDT MANUFACTURING PO Box 1315 Dept 72,0082 Charkrtte, NC 28201-1335 EW&MM Tek 800-346..8229 Fam 336-789-0504 vmm.ndi-com INS x Concrete Lift an (tx. ) SUabilization 201 Northwest, 26th Street Ronnie Hobson (817) 727-7774 Fort Worth TX 76164-711 TERMS SALESMAN ORDER DATE SCHEDULED SHIP I SCHEDULED I CUSTOMER PO FOB IAA: DELI 2% 10 NET 30 KEVIN IRWIN 11117121 CD -TEXT FREIGHT PREPAID . . . . . . . . . . . . . . . ADD ITEM CUSTOMER ITEM DESCRIPTION UM ORDER SHIP UNIT BASE BASE EXTENDED CITY CITY PRICE QTY PRICE PRICE (USD) (USD) (USD) A2-24-003-TT A2-24-003--ri- ISOCYANATE (A2-000) EA 8.00 8.00 $4,850 Of) 20,00000 $1.94 $38,800.00 B-24-003,-TT B..24-003-TT COBLOWN 4 PCF CONCRETE 'EA 8.00 8.00 $4,559,00 18,800.00 $1.94 $36,472.00 JACKING WET CONDITIONS ADDITIONAL INSTRUCrIONS SOL CARRIER 75056 COMMON CARRIER - M11 i SUB -TOTAL (USD) TAX (USD) DISCOUNT (USD) INVOICE TOTAL. (US" $75,272.00 $0,00 $0 .00 $75,212-11 LATE PAYMENT FEES ARE 1 Z% PER MONTH. PLEASE PAY BY THE DUE DKr'E Qiwfty-poft NCFI is committed to providing the highest quality products and services by continuously improving safety, performance, and consistency to meet or exceed requirements of our interested parties. ORIGINAL - CUSTOMER COPY Page 1 of 1 jNVOICE ... 443712 DATE 12/4,7/21 V 1 ORDER # 4889 � W, " 1 1 LOC 305 y u #1 ?� A, C' Division of Barnhardt Manufacturing Company NCF1 HOU SPECIALTY PRODUCTS 1023 BUFFALO RUN Mismud City TX 77489 PLEASE NOTICE OUR NEW REMIT TO; BARNHARDT MANUFACTURING PO Box 1335 Dept 720082 Chal-lofte, MC 28201.1335 Stabilization PO Box 4935 R, Vbc : s &ART-M Tel.- 888-842-0163 Fax: mymrw.ncfl.com Vortex Concrete Lift and(tx.,ft) Stabilization 201 Northwest, 26th Street Ronnie Hobson (817) 727-7774 Fort Worth TX 76164-711 SC EDULED SHIP SCHEDULED TERMS SALESMAN ORDER DATE DATE DELIVERY DATE CUSTOMER PO FOR 2% 10 NET 30 KEVIN IRWIN 12/14/21 12/17121 12/17/2.1 CD -Phone FREIGIIT PREPAID AND ADD ITEM CUSTOMER ITEM DESCRIPTION A2-24-003-TT A2-24-003-TT ISOCYANATE (A2-000) B-24-003-TT B-24-003-TT WATER BLOWN 4 PCF CONCRETE JACK FOR WET CONDITIONS A2-24-HF20-TT ISOCYANATE (A2-000) B-24-FIF20-TT WATER BLOWN 2 PCF CONCRETE JACK FOR WET CONDITIONS ADDITIONAL INSTRUCTIONS BOL CARRIER 2891 COMMON CARRIER] UM ORDER SHIP UNIT QTy QTY PRICE (USD) EA 7.00 TW $5,2&W EA 7.00 7.00 $4,911.50 EA 1.00 EA 1.00 CITY PRICE PRICE (USD) (USD) 17,500,00 $2.09 $36,575.00 16,450.00 $2.09 $34,380.50 1.00 $5,225.00 2,500.00 $2.09 $5,225.00 1.00 $4,702.50 2,250.00 $2.09 $4,702.50 to a 3% merchant fee wid at the time of SUS -TOTAL (USD) TAX (USD) DISCOUNT (USD) INVOICE TOTAL (USD) $80,883.00 $0.00 $0.00 $80,88100 Qualh-PAQ( NCFI is committed to providing the highest quality products, and services by continuously improving safety, performance, and consistency to meet or exceed requirements of our interested parties. ORIGINAL - CUSTOMER COPY Page I of 7 INVOICE 445789 DATE 1/18/22 Wk*?, ORDER 5271 LOC 305 Division of Barnhardt Manufacturing Company NCF1 HOU SPECIALTY NODUCTS 1023 BUFFALO RUN Missou6 City TX 77489 PLEASE NOTICE OUR NEW REMIT TO: BARNHARDT MANUFACTURING PCs Box 1335 Dept 720082 Charlotte, NC 28201-1335 0 Stabilization PO Box 4935 "Tel: 888-842-0163 Fax www.ncfs.com No Concrete Lift and(tx.ft) Stabilization 201 Northwest 26th Street Ronnie Hobson (817) 727-7774 Fort Worth TX 76164-711 DATE-jk EDULED SHIP SCHEDULED TERMS SALESMAN ORDER DATE DELIVERY DATE CUSTOMER PO FOB L 2-1. 10 NE-F 30 KEVIN IRWIN 1113122 1127122 1127122 GD-Phone C--REIGHTPRFPAIO ANC) ADD A2-24-003-TT A2-24-003-TT ISOCYANIATE (A2-900) B-24-003-TT B-24-003-TT WATER BLOWN 4 PGF CONCRETE JACK FOR WET CONDITIONS ADDITIONAL INSTRUCTIONS SOL CARRIER 3128 COMMON CARRIER UM ORDER SHIP UNIT BASE QTY QTY PRICE QTY (USD) EA 8.00 8,00 $5,225,00 20,000.00 EA 8,00 8.00 $4,911,50 18,800,00 BASE EXTENDED PRICE PRICE (USD) (USD) $209 $41,800.00 $2.09 $39,292.00 SUB -TOTAL (USD) TAX (USD) DISCOUNT (USD) INVOICE TOTAL (USD) J 92 $81,092.00 $0,00 $0,00 $81,000 r Quafty-Rdiw NCR iz; oommitted to providing the highest quality products and services by continuously improving safety, performance, and consistency to meet or exceed requirements of our interested parties, ORIGINAL - CUSTOMER COPY Page I of 1 INVOICE '�:`,-448338 100 DATE 2/21/22 ORDER # 51.9i;8 MAM LOC 305 Division of Bambardt Manufacturing Company NCF1 HOU SPECIALTY PRODUCTS 1023 BUFFALO R1 N Mwsoun Co TX 77489 PLEASE NOTICE OUR NEW REMTTTO- BARNHARDT MANUFACTURING PO Box 1335 Dept 720082 Charlotte, NC 28201-1335 Stabilization PO Box 4935 Fit, ITI-01ty TY-70-fiA1g13 Tel: 888-842-0163 Fax; wwwv.ncfl.corn Nortex Concrete Lift and(tx,ft Stabilization 201 Northwest 26th Street i . SCHEDULE SHIIP�- SCH TERMS SALESMAN ORDER DATE CUSTOMER PO FOB DAT DELIVERY DATE 2% 10 NET30 KEVIN IRWIN 2/412.2 2121122 2121122 CD -Text FREIGHT PREPAID AND I ADD ITEM CUSTOMER ITEM DESCRIPTION A2-244)03-rT A2-24-003-TT ISOCYANATE (A2-000) FRGT FREIGHT CHARGE B-24-003-TT B-24-003-TT WATER BLOWN 4 PCIF CONCRETE JACK FOR WET CONDITIONS UM ORDER SHIP UNIT BASE CITY QTY PRICE QTy (USD) P.A 8.00 8.00 $5,225.00 20,00000 1.00 $1,200.00 000 EA 8.00 8.00 $4,911,50 18,800.00 ADDITIONAL INSTRUCTIONS BOL CARRIER 3386 COMMON CARRIER VT47- & 7"rFun FT paj RIFT1,77. 1773MIA =tttt =10 =-: 4711471 BASE EXTENDED PRICE PRICE (USD) $2.09 (USD) $41,800 ' 00 1/ $000 $2. 09 $1,200 00 $39,292,00 tol SUB -TOTAL (USD) TAX (USD) DISCOUNT (USD) INVOICE TOTAL (USD) $82,292,00 $0,00 $0.00 $82,292,00 QUAHW—P-Q& NCF1 is committed to providing the highest quality products and services by continuously improving safety, performance, and consistency to meet or exceed requirements of our interested parties, ORIGINAL- CUSTOMER COPY Page 1 of 1 INVOICE E-451329 DATE 3/29/22 ORDER # 6159 LOC 305 Division of Barnhardt Manufacturing Company NCF1 HOUSPECIALTY PRODUCTS 1023 BUFFALO RUN Missouri CAty TX 7748S PLEASE NOTICE OUR NEW REMIT TO, BARNHARDT MANUFACTURING PO Box 1335 Dept 720082 Charlotte, NC 28201-1335 Stabilization PO Box 4935 Ft Worth TX 761640935 Tel: 888-842-0163 Fax: www.ncfi.com Stabilization 201 Northwest 26th Street TERMS SALESMAN ORDER DATE SCHEDULED SHIP SC CUSTOMER PO FOS DATE DELIVERY DATE 2% 10 NET 30 KEVIN IRWIN 3/21/22 3/28/22 3128/2.2 CD -Phone FREIGHT PREPAID AND ADD ITEM CUSTOMER ITEM DESCRIPTION A2.24-003-T7 A2-24-003-TT ISOCYANATE (A2-O00) FRG'r FREIGHT CHARGE 8-24-003-TT 8-24-003-7 WATER BLOWN 4 PCF CONCRETE JACK FOR WET CONDITIONS ADDITIONAL INSTRUCTIONS BOL CARRIER 3-698 COMMON CARRIER UM ORDER SHIP UNIT BASE QTY CITY PRICE CITY (USD) EA 8,00 8.00 $5,225.00 20,000.00 1.00 $1,6%00 0.00 EA 8.00 8,00 $4,911,50 18,800,00 ilease note a change effective July 1, 2015 Wth making credit card payments. 2& a9s"Otsm BASE EXTENDED PRICE PRICE (USID) (USD) $2.09 $41,800.00 $0.00 $1,6%00 $2.09 $39,292,00 SUB -TOTAL (USD) TAX (USD) DISCOUNT (USD) INVOICE TOTAL (USD) $82,742.00 $0.00 1$0.00 $82,742.00 QuaWPACY NCFI is committed to providing the highest quality products and services by continuously improving safety, performance, and consistency to meet or exceed requirements of our interested parties, ORIGINAL - CUSTOMER COPY Page 1 of I INVOICE E-455687 0101011111130MIlow"WIft""", DATE 5/24/22 WONA 6859 ORDER# LOC 305 Division of Barnhardt Manufacturing Company W71 HOU SPECIALTY PRODUM 1023 BUFFA1.0 RUN Miswuh City TX 77489 PLEASE NOTICE OUR NEW REMIT TO: BARNHARDT MANUFACTURING PO Box 1335 Dq* 720082 Charlotte, NC 28201-1335 Stabilization PO Box 4935 Ft. Worth TX 761640935 Tel. 888-842-0163 Fax: wwvo.ncf1.conn NortPx Concrete LiII ft and(tx.ft) 201 Northwest 26th StreeII TERMS SALESMAN ORDER DATE DATE DELIVERY DATE CUSTOMER PO FOB 2% 10 NET 30 KEVIN IRWIN 5110/22 5/24122 5124/22 CD -Email FREIGHT PREPAID AND ADD ITEM CUSTOMER ITEM DESCRIPTION A224-003-TT A2-244)03-TT FRGT B-24-003-TT B-24-003-TT ADDITIONAL INSTRUCTIONS NEEDS TO DELIVER ON 5/24/2022 BOL CARRIER 4222 COMMON CARRIER ISOCYANATE (A2-00) FREIGHT CHARGE WATER BLOWN 4 PGF CONCRETE JACK FOR WET CONDITIONS UM ORDER SHIP UNIT BASE CITY CITY PRICE CITY (USO) EA 8.00 8.00 $5,425A0 20,000.00 1.00 $1,250,00 0.00 CA 8.00 8.00 $5,099.50 18,800.00 lolrlpkolz� R. "Em BASE EXTENDED PRICE PRICE (USD) (USD) $2,17 $43,400'00 $0.00 $1,250.00 $2.17 $40,r96.00U1___� SUB -TOTAL (USD) TAX (USD) DISCOUNT (USD) INVOICE TOTAL (USD) $85,44&00 $0.00 $0.00 $85,446.00 QuaUtToficy N(.'Fl is committed to providing the highest quality products and services by continuously improving safety, performance, and consistency to meet or exceed requirements of No interested parties. ORIGINAL - CUSTOMER COPY Page 1 of 1 INVOICE � 456919 DATE 6/8/22 ORDER # 7104 LOC 305 R E H A N E Division of Barnhardt, Manufacturing Company NGFI HOU SPECIALTY PRODUCTS 1023BUFFALO RL?N MismniGity 1Y 7748!� PLEASE NOTICE OUR NEW REt4lTTCW- BARN HARDT MANUFACTURING PC, ftx 1335 Dept 720002 Charlotte, NC 28201-1335 BILL To. 22766 SHIP To- 22766 Nortex Concrete Lift and Stabilization PO Box 4935 Ft. Worth TX 761640935 Tel: 888-842-0163 Fax: www.ncfi.com Nortex Concrete Lift and(tx.ft) 201 Northwest 261h Street Ronnie Hobson (817) 727-7774 Fort Worth TX 76164-711 —�ic--H a. — RD7E ---T' CHEDULED SH EmTP,1-6— TERMS SALESMA —F(—)Ro FR DATE DATE DELIVERY DATE CUSTOMER PO FOS o KEVIN IRWIN 0%, 10 N cf� 11r22 6"18V22 618122 GD-Phone FREIGHT PREPAID AND 2 3 ITEM CUSTOMER ITEM DESCRIPTION IJM ORDER SHIP UNIT BASE BASE EXTENDED CITY QTY PRICE QTY PRICE PRICE (USO) (USD) (USD) A2-24-003-TT A2-24-003-TT ISOCYANATE (A2-000) EA 10,00 10.00 $5,425.00 25,000.00 $217 $54,2%00 FRGT FREIGHT CHARGE 1,00 $1,700.00 000 $000 $1,700.00 B-24-003-TT B-24-003-TT WATER BLOWN 4 PCF EA 6.00 6.00 $5,099.50 14,100.00 $217 $30,59T00 CONCRETE JACK FOR WEI' CONDITIONS ADDITIONAL INSTRUCTIONS BOL CARRIER 4343 COMMON CARRIER 1�7 h in red -Ord payments, 0 j$201 11L, no' a clonge �ve 'u � it pay liIi C me Ce sue 0 Cr t to basis are SU card n =y Invol' ' d own edi ffns b SUB -TOTAL (USD) TAX (USD) DISCOUNT (USD) INVOICE TOTAL (USD) $86,547,00 $0,00 $0.00 $86,547.00 NCFI is cornrniftpdto providing the highest quality products, and services by continuously improving safety, performance, and Consistency to meet or exceed requirements of our interested parties. ORIGINAL - CUSTOMER COPY Page 1 of 1 INVOICE 457899 DATE 6/21/22 ORDER # 7274 910 014P Division of Barnhardt Manufacturing Company NCF1 HOU SPECIALTY PRODUCTS 1023 BUFFALO RUN Wsswd Ck TX 77489 PLEASE NOTICE OUR NEW REMIT TO. BARNHARDT MANUFACTURING PO Box 1335 Dept 720082 Charfette, NC 28201-1335 Z Tel: 888-842-0163 Fax: www,ncfo.co m Nortex Concrete Lift and(tx.ft) 201 Northwest 26th Street TERMS SALESMAN ORDER DATE SCHEDULED SHIP I SCHEDULED CUSTOMER PO FOS DATE DELIVERY DATE 2%'10 NET 30 KEVIN IRWIN 1 6115122 6121122 6/2112.2 CD -Phone I FREIGHT PRInPAIDAND -- A ITEM CUSTOMER €TEfW DESCRIPTION A2-24-003-TT A2-24-003-TT ISOCYANA-rE (A2-000) FRGT FREIGHT CHARGE B-24-003-TT B-24-003-TT WATER BLOWN 4 PCF CONCRETE JACK FOR WET COND171ONS UM ORDER SHIP UNIT 0 Ty CITY PRICE (USD) EA i1'00 8.00 $5,375,00 1.00 $1,1%00 EA 8.00 8.00 $5,052.50 AD 130—L. CARRIER 4456 COMMON CARRIER Please note a change effective July 1, 2015 with making credit card payments. BASE BASE EXTENDED or( PRICE PRICE (USD) (USD) 20,000,00 $2. 15 $43,000,00 0.00 17,000,0e $2.18 00,420D4 SUB -TOTAL (USD) TAX (USD) DISCOUNT (USD) INVOICE TOTAL (USD) $84,570.00 $0,00 $0.00 $84,570.00 QUAWP-d& NCFi is committed to providing the highest quality products and services by confinuously improving safety, performance, and consistency to meet or exceed requirements of our interested parties, ORIGINAL - cus"roMER COPY Page 1 of 1 ACORD0 CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDD/YYYY) 12/08/2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Lisa Craig 3D Insurance Services Inc. PHONE 4906 1(888)789.6244 o EXt): (214)607 c, 675 Town Square Blvd. Ste. 200 ADDRESS: lisa@3dinsuranceservices.com Garland, TX 75040 INSURER(S) AFFORDING COVERAGE N_AIC_# INSURER A: Admiral Insurance Company_ INSURED Nortex Concrete Lift & Stabilization, Inc. INSURERB: Evanston Insurance Company INSURER C : Texas Mutual Insurance Company_ David Simpson INSURER D 201 NW 26th St. INSURER E : Fort worth, TX 76164 INSURER F : COVERAGES CERTIFICATE NUMBER: 00003890-1928851 REVISION NUMBER: 5 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP MM/DD/YYYV LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE a OCCUR Y Y CA000017139-10 11/09/2021 11/09/2022 EACH OCCURRENCE $ 1,000,000 DAMAGE T RENTED PREMISES�Ea occurrence $ 5,0000 GEN'L _ MED EXP (Any one person) S 5 000 PERSONAL & ADV INJURY $ 1,.000 000 AGGREGATE LIMIT APPLIES PER: POLICY [ X] jE [:] LOC OTHER: GENERAL AGGREGATE $ 21000,000 $ 2 000 000 PRODUCTS - COMP/OP AGG $ AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED AUTOS ONLY AUTOS ONLY COMBINED SINGLE LIMIT Ea accident $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident) $ $ B X UMBRELLA LIAB X OCCUR EXCESS LIAB CLAIMS -MADE Y Y MKLV4EUL103581 11/09/2021 11/09/2022 EACH OCCURRENCE $ 1,000,000 AGGREGATE $ 1,000,000 DED RETENTION $ $ CWORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE Y / N OFFICERIMEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N / A Y 10002041319 12/09/2021 12/09/2022 PER OTH- X STATUTE ER E.L. EACH ACCIDENT $ 1,000,000 - - E.L. DISEASE - EA EMPLOYEE _ --- -- S 1,000,000 E.L. DISEASE -POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) The General Liability policy and the Umbrella policy have a blanket additional insured endorsement and a blanket waiver of subrogation endorsement. The Workers Compensation policy has a blanket waiver of subrogation on the policy. RFB #21158 Pavement Leveling Services CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE City of Grand Prairie THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 300 Main Street Grand Prairie, TX 75050 AUTHORIZE9 REPRESENT IVE / (LIS @ 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Printed by LIS on 12/08/2021 at 02:34PM ACX>R6F DATE (MM1Do`YYYY) L- -- CERTIFICATE OF LIABILITY INSURANCE I PRODUCER HALEY CARTER STATE FARM 408 BOYD CT. AZLF, TX 7E020 INSURED N')RTFX CONCRETE 7 -TrT & STABfJ,IZAT-CjN, INC. 201 NW 20, FORT WORTH, TX 76164 - I THIS CERTIFICATE IS ISSUED AS MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAIL # INSURER -A State, FanT', MuluKl Aulo Tnsuranc- Company 25178 INSURER 8 INSURER C: INSURER 0. INSURERE, THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAIL) CLAIMS. TNSR Aflft' ' POLICY EFFECTIVE POLICY EXPIRATION LTR INSR6, TYPE OF INSURANCE POLICY NUMBER DATE (MMIDDIYY) DATE (MMIODNY) LIMITS GENERAL LIABILITY EACH OCCURRENCE I PREMISES IERaTcTuErorenco) T1:OMMERCIAGENERAL LIABILITY A _,A'M' 'L DE OCCUR MED EXP (Any Dm person)_ _PERSONAL & ADV INJURY $ I GENL AWKGATE LWAPPLIES PER F G -ENERAL AGGREGAfE $ PRODUCTS - COMPIOP AGG $ jPeFC1j [7 In POLICY LOC A X IAUTOMOBILELIABILITY ANY AUTO 96 0737-A01-43 01/01/22 07/01/23 COMBINED SINGLE LIMIT (Fa accident) $ -I o o' oo 0 ALL OWNED AUI-08 SCHEDULED AUTOS BODILY INJURY (Per person) $ 1X HIRED AUTOS NON-OMEO AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC $ ANY AUTO AUTO ONLY AGG $ EXCFSSIUMSRELLA LIABILITY OCCUR D CLAIMS MADE EACH OCCURRENCE AGGREGATE $ 0EDUrTIR1 F RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OTH- TORY LIMLT ER E.L. EACH ACCIDENT $ ANY PROPRIETORIPARTNERIEXECUTIVE OFFICMMEMBER EXCLUDED? IfxeS, describe under 3 ECIAL PROVISIONS below _D I EMPLOYEE F L DISEASE - POLICY LIMIT S i 1 OTHER DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS I twim CitY Of CY'and PLailie SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION 300 Main s'tnct DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL aO Grand Prairie, TX lbUIIW - DAYS WRITTEN NOTICE TO THE CER TIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE AUTHORIZED REPRESENTATIVE Judy Butler, SSA 132849 All Dream Bi(3 " Pla�j Hard CITY OF GRAND PRAIRIE, TEXAS REQUEST FOR BIDS RFB # 21158 — PAVEMENT LEVELING SERVICE DUE DATE: PRIOR TO 2PM September 20, 2021 DUE TO: Angi Mize, Purchasing Manager Purchasing Division Grand Prairie, Texas 75050 wwwPubl i cPurchase. com CLEARLY MARK BID AS "RFB # 21158" Late responses will be unopened and not accepted for consideration. The City of Grand Prairie is not responsible for lateness or failure of timely delivery via mail (whether delays are internal/external), carrier, etc. Please ensure you allow time to provide your response timely so that you may be properly considered. EMAIL BIDS WILL NOT BE ACCEPTED. Page 1 of 21 Table of Contents is ADVERTISEMENT FOR BIDS..............................................................................................3 1. PROJECT SCOPE........................................................................................................4 2. SERVICE REQUIREMENTS......................................................................................4 3. CINCRETE JOINT GRIDING....................................................................................6 4. SOIL DINSIFICATION................................................................................................6 5. TRAFFIC CONTROL..................................................................................................6 6. CONTRACTOR RESPONSIBILITIES.......................................................................7 7. SAFETY REQUIREMENTS........................................................................................ 7 8. WARRANTY.................................................................................................................8 9. PAYMENT AND INVOICING....................................................................................8 10. PROCUREMENT SCHEDULE...................................................................................8 11. CONTACT.....................................................................................................................8 12. BID EVALUATION......................................................................................................8 13. EVALUATION CRITERIA..........................................................................................9 14. SUBMITTAL RESPONSE GUIDELINES..................................................................9 15. AGREEMENT TERMS AND AWARD.......................................................................9 SOLICITATION STANDARD TERMS AND CONDITIONS.............................................It SUBMITTALFORMS...........................................................................................................14 Page 2 of 21 CITY OF GRAND PRAIRIE ADVERTISEMENT FOR BIDS Sealed bids will be received via www.PublicPurchase.com until September 20, 2021, at 2:00 PM, and publicly opened and read via teleconference for the purchase of the following: RFB # 21158 — PAVEMENT LEVELING SERVICE Further information and specifications may be obtained at www.PublicPurchase.com, www.gptx.org, or from the Purchasing division at (972) 237-8262. The city reserves the right to reject any or all bids and to waive formalities. The city also reserves the right to purchase these items through state awarded contracts or other intergovernmental agreements when it is in the best interest of the city. Publish: September 5"' & September 12"', 2021 Page 3 of 21 1. PROJECT SCOPE It is the intent of this specification to obtain an annual price agreement for the purchase of pavement leveling services by the City of Grand Prairie Streets Division. 2. SERVICE REQUIREMENTS 2.1. Vendor shall furnish all equipment and supplies needed for raising and undersealing of concrete slabs, sidewalks, and pavement. All equipment and supplies used must be capable of performing all operations in accordance with the specification. 2.2. Vendor shall cut any exposed rebar or concrete joints that are preventing a level surface. 2.3. All debris in way of performing work shall be cleaned and picked up prior to and after work is completed. 2.4. Vendor shall provide written summary report containing location, area (sf), and quantity (lb.) to be signed off by a City representative at end of each workday. 2.5. Each location shall be marked and noted for warranty purposes. 2.6. Vendor shall ensure each location is level and no pooling of water will occur. 2.7. Retainage will not be held for this project. 2.8. Material 2.8.1 The material shall be a hydrophobic, closed cell, high density polyurethane system with the following physical characteristics and properties: Property Requirement Density, minimum, per 4.0 ± 1/2 lb./ft3 (64 ± 8 ASTM D 1622 k m3 Compressive Strength, 80 psi (550 kPa) minimum, per ASTM D 1621 Tensile Strength, minimum 90 psi 620 kPa Volume Change, maximum +5.0 percent Curing Rate 90 percent of compressive strength within 15 minutes after iniection 2.8.2 The polyurethane foam system will have a free rise density of 4.0 +/- lb./cubic foot, with a minimum compressive strength of 80 psi. The expansion of the polyurethane foam under pressure increases the foam density above the original free rise density value. The compressive strength is a function of density of the tested material; therefore, the foam produced during the lifting process will have a higher compressive strength than foam produced without restriction (free rise). 2.8.3 Final elevations shall be within 1/4" (0.02 ft.) of the elevations proposed by profile. A tight string line or straight edge may be used to monitor elevations. Final elevations shall be verified. The Contractor shall be responsible for any blowouts or excessive lifting which may result from process and shall repair the damaged area to the satisfaction of the owner without additional cost. 2.8.4 The high -density polyurethane formulation shall reach 90% of full compressive strength within 15 minutes from injection. The method for verification of quantity used must be approved by the Owner prior to work being pre -formed. 2.8.5 Pumping units shall be equipped with a manufacturer's certified flow meter to measure the amount of high -density polyurethane injected at each location. The certified flow meter shall have a digital output in both pounds and gallons. Page 4 of 21 2.8.6 A picture shall be taken of the flow meter prior to starting a project and another picture of the meter shall be taken after completion on each project to verify quantities. Flow meter shall be cleared to zero before starting work at each project. Project inspector shall verify the quantities for each project. Pictures of each location will be submitted daily. 2.8.7 The polyurethane material shall be measured in pounds. 3. CONCRETE JOINT GRINDING WITH WALK -BEHIND SCARIFIER/GRINDER 3.1 Use of walk -behind scarifier concrete grinder to eliminate mismatched or offset joints on arterial or residential concrete roadways at specified locations. Process to be used in conjunction with residential and arterial undersealing. Joints mismatched 3/4" or below may be ground for ride quality improvement. Anything greater than 3/4" should seek alternate method of repair. Offset maximum allowance after grinding has been performed will be 1/8". 3.2 Use of vacuum is required for all concrete grinding performed on roadways. Vacuum must meet all OSHA Standards and requirement for silica dust control as described exposure. 3.3 Approval of work to be performed at each specified location must be given by owner before work can begin. Work not approved will not be paid. Crew that is on location for Residential and Arterial Concrete Pavement Undersealing will perform specified concrete grinding services while onsite. 3.4 Pavement ride quality will be verified by placing a 4' straight edge at selected concrete pavement joints to determine if an elevation variance greater than 1/8" still exists. Testing locations will be selected by the city. Any variance greater than 1/8" will be grinded again until it meets the 1/8" variance requirement. 3.5 The work performed, and equipment furnished in accordance with this item and measured as provided under "Measurement" will be paid for at the unit price bid for items "Concrete Joint Grinding with walk -behind Scarifier Grinder". 4. SOIL DENSIFICATION WITH HIGH DENSITY POLYURETHANE FOAM (HDPF) 4.1 Soil densification to stabilize, strengthen and lift (when needed) base and sub -base soils under concrete bridge approach slabs, concrete pavements and/or asphalt pavements by furnishing and injecting High Density Polyurethane foam (HDPF) into the foundation soils beneath the pavement through holes or injection tubes at locations shown on the plans or as directed, while monitoring for movement at the surface. 4.2 Provide a portable Dynamic Cone Penetrometer (DCP) for on -site soils investigation to assist in location and depth of weak foundation soils and determination of correct injection pattern and injection elevations through tubes to densify weak soils. The DCP must be capable of taking readings to a depth of 20 ft. Extension rods are required to perform this investigation. Provide a minimum of five (5) Dynamic Cone Penetrometer (DCP) Test Reports previously completed in association from projects. Provide documentation from a third -party testing lab that the HDPF has passed the Hydro -insensitivity of High -Density Polyurethane Grout Panel Test. Provide certified calibration documents for the flow meters to be used on the project. Certification date should be within 1 year from the start date of the project. Page 5 of 21 4.3 All prequalification documents are to be submitted with the bid/proposal. Any item not provided will cause bidder to be ineligible/non-responsive. 4.4 Furnish a two-part 1:1 by volume closed cell hydrophobic High Density Polyurethane Foam (HDPF). The material must reach 90% compressive strength within 30 minutes of injection. 4.5 Provide machinery, tools, and equipment necessary for proper execution of the work. 4.6 If settlement greater than 1/4" occurs during the standard two (2) year period from injection date the contractor will be required to reinject material to densify the soil and restore the pavement to grade at no cost to the Department. 4.7 This item will be measured by the pound of HDPF injected and accepted. Measure the two chemical components shown on the certified flow meter displays to calculate the total weight of the material for each location. Flow meters shall be reset to 0 (zero) before injecting at a new location. 4.8 The work performed, and materials furnished in accordance with this item and measured as provided under "measurement" will be paid for at the unit price bid for "Soil Densification with High Density Polyurethane Foam (HDPF)". 5. TRAFFIC CONTROL 5.1 The contractor shall provide construction and maintenance signs, construction lights, barricades, channelizing devices, and flagmen as required to provide for the safety of the traveling public. These items shall be in accordance with the recommended practices of the latest version of the Texas Manual on Uniform Traffic Control Devices for Streets and Highways (M.U.T.C.D.) (hqp://www.tx.dot. gov/govemment/enforcement/signage/tmutcd.html). 5.2 Traffic control will be broken into the following two categories: 5.2.1 Residential: The contractor will be required to provide all traffic control on residential streets as part of the unit cost. 5.2.2 Thoroughfare: Traffic control on thoroughfares will be paid for as a separate unit cost as provided in the contract. Thoroughfare street work cannot begin prior to 8:45 am and must be clear by 4:30 pm unless prior written approval is given by city. 5.3 Construction signs shall not be removed from the project until approved by the city. 5.4 No street shall be closed except upon written authority from the city. 5.5 At the end of each day, the contractor shall prepare the work to the satisfaction of the city to ensure safe driving at night; and shall place temporary pavement markings and maintain it until the city has approved the final inspection. 5.6 Contractor shall submit a traffic control plan for approval four (4) days prior to starting work at any location. All barricades, detour signs for total closure of the street, and all maintenance of signs and removals upon completion of project shall be in accordance with the Texas M.U.T.C.D. 5.7 All street work and closures will require a four (4) day notice to city so it may be publicized in the local paper, as necessary. 5.8 Contractor shall provide all temporary pavement marking as needed and placed before removal of barricades for the safety of public until permanent markings are installed by owner. Page 6 of 21 6. CONTRACTOR RESPONSIBILITIES 6.1 Bidder must be engaged in the business of providing pavement leveling services for a minimum of five years within the last seven years. 6.2 Bidder must be in good financial standing, not in any form of bankruptcy, current in payment of all taxes and fees such as state franchise fees. The City reserves the right to request a copy of vendor's audited or un-audited financial statement. When financial statements are requested, the City will review the vendor's audited or un- audited financial statement to this solicitation in accordance with Texas Government Code, Title 10, Subtitle D, Section 2156.007 to evaluate the sufficiency of the vendor's financial resources and ability to perform the contract or provide the service required in the solicitation. The city will be the sole judge in determining the sufficiency of the vendor's financial resources and ability to perform the contract or provide the service. 6.3 Bidder must provide a list of three (3) governmental or commercial references for work of a similar scope to this specification. The bidder shall choose references that illustrate the Bidder's ability, capacity, and skill to perform the contract as specified. 7. SAFETY REQUIREMENTS 7.1 The Contractor must be thoroughly familiar with all prevailing safety measures pertinent to its operation and shall meet or exceed those measures. This shall include, but not necessarily be limited to Environmental Health Agency (EPA) regulations, State of Texas regulations, local city ordinances, and Occupational Safety and Health Agency (OSHA) regulations. In addition, the Contractor shall be wholly responsible for instructing its employees in these safety measures and seeing that they are fully complied with in every respect. 7.2 Vendor will provide all required safety signage, barricades, and flashers/strobes. 7.3 All employees shall follow all applicable safety procedures, have appropriate fuel safety training certification when required by federal or state law, have immediate access to all appropriate safety equipment, and shall be trained in the use of that equipment. 7.4 All vehicles shall have proper safety signage, be fit for their intended purpose, and meet all OSHA, and State of Texas requirements. 7.5 Vendors discovered working without necessary safety devices or equipment in place will be required to stop all work in progress until adequate equipment has been obtained and approved by to the Contract Administrator. 7.6 Any hazardous condition or any damage to City property is to be immediately reported to the City Contract Administrator. 7.7 Vendor will not permit unsafe practices. Examples of unsafe practices include but are not limited to using inappropriate equipment for the job, removing chains or other safety devices from equipment, traveling and operating equipment at excessive speed. Unsafe practices will be grounds for termination of the contract. Page 7 of 21 If settlement greater than I/4" occurs during the standard two-year period from injection date the contractor will be required to reinject material to densify the soil and restore the pavement to grade at no cost to the City. After two years DCP testing will be performed to evaluate base soil conditions at no cost to the City. If no underlying conditions are found, then location will be reworked one (1) additional time at no cost to the City. If underlying conditions are found, then soil densification will be performed at contract price and additional two-year warranty will take effect at the date of injection. 9. PAYMENT AND INVOICING 9.1 Payment - The City will authorize payment upon satisfactory completion, inspection and acceptance by the City. All work will be performed in accordance with the outlined quote and purchase order furnished by the city. Vendors are subject to non- payment for any/all unauthorized repair/restoration work. 9.2 Invoicing - The following requirement applies to all invoices. Invoices for parts and repair services must reference a purchase order number and have attached a copy of the matching estimate(s). The invoice should include the following: • Purchase Order number • Invoice number • Total Hours Charged • Contract rates • Total amount due 10. PROCUREMENT SCHEDULE The projected schedule for this procurement is as follows: Activity Target Dates Release Bid Monday, September 6, 2021 Deadline for Questions Wednesday, September 1.5, 2021 Responses to Questions Thursday, September 1.6, 2021 Deadline for Receipt of Bids Monday, September 20, 2021 Council Date Tuesday, October 5, 2021 11. CONTACT Information, questions, or clarification concerning the intent of this RFB should be in writing and addressed to Angi Mize, Sr. Buyer at amize,c&gptx.org / 972-237-8262 by 4:30 p.m. (CST) of the Deadline for Questions outlined in the Procurement Schedule. City of Grand Prairie's response to questions and requests for clarification will be posted to Public Purchase (www.Rub l i cpurchase. com ). 12. BID EVALUATION Award will be based on responsive bids best value as outlined in the Evaluation Criteria below. The City of Grand Prairie reserves the right to accept or reject all bids in whole or in part and waive any informality in the competitive bid process. Further, the city reserves the right to enter any contract deemed to be in the best interest of the city. Page 8 of 21 13. EVALUATION CRITERIA The following evaluation criteria will be utilized in the selection of a vendor: CRITERIA POINTS 1. Price 50 2. Reputation 20 3. Experience 20 4. Past Relationship with the City and/or other Municipalities 10 TOTAL POSSIBLE POINTS 100 14. SUBMITTAL RESPONSE GUIDELINES Offeror response to this Request for Bid shall include: 14.1 Completed and signed submittal check list. 14.2 Bid Pricing Form filled in with unit prices, extended prices, and total. 14.3 Questionnaire and References pages 16 - 18 answered. References provided should be for similar work/projects with up-to-date contact information (phone and email). 14.4 Submittal Affirmation form reviewed and signed. 14.5 Completed Historically Underutilized Business Questionnaire and House Bill 89 Verification Form. 15. AGREEMENT TERMS AND AWARD The term of the agreement will be for an initial one-year agreement with the option to renew for up to four (4) additional one-year periods. The price agreement shall be awarded to the vendor(s) submitting the bid(s) deemed to be in the best interest of the City. The City may award one Primary and one Secondary vendor by portions or for the entire bid. The City of Grand Prairie may award to a single vendor, multiple vendors, or use any combination that serves the best interest of the City. Successful bidder will enter into a contract with the City for an annual agreement in accordance with the terms and conditions found within. 16. BONDS 16.1 PERFORMANCE AND PAYMENT BONDS The successful bidder shall furnish a Performance Bond and Payment Bond, on the forms which are attached hereto, in the amount of 100% of the contract price from an approved surety company holding a permit from the State of Texas to act as surety (and acceptable according to the latest list of companies holding certificates of authority from the Secretary of the Treasury of the United States) or other surety or sureties acceptable to the OWNER. 16.2 MAINTENANCE BOND The successful bidder shall furnish a Maintenance Bond in the amount of fifty (50%) percent of the total bid price. This bond secures maintenance of the improvements by the City. It shall be executed by the CONTRACTOR as Principal and by a corporate surety such as an insurance company or bonding company. No individual surety will be accepted. A Power of Attorney for the Attorney -in Fact, who signs for Page 9 of 21 the surety must be attached. All bonds shall be by a company acceptable to the City. The companies shall be adequately capitalized and is an insurance company admitted in Texas. If not an insurance company, it shall have sufficient assets bonded in Texas, as shown by affidavit, to satisfy any judgments which may be taken. Page 10 of 21 SOLICITATION STANDARD TERMS AND CONDITIONS 1. INSTRUCTIONS: These standard terms apply to all solicitations. 2. BEST INTEREST: The City reserves the right to reject any or all responses and to waive formalities. The City also reserve the right to purchase through State awarded contracts or other intergovernmental agreements when it is in the best interest of the City. 3. PRICING: Price(s) quoted must be held firm for ninety (90) days to allow for evaluation unless otherwise noted in this document. 4. SILENCE OF SPECIFICATION: The apparent silence of these specifications as to any detail or to the apparent omission of a detailed description concerning any point, shall be regarded as meaning that only the best commercial practices are to prevail. All interpretations of these specifications shall be made on the basis of this statement. 5. F.O.B.: All shipping shall be F.O.B. Destination. 6. COOPERATIVEANTERLOCAL PURCHASING: If the vendor checked yes on the submittal affirmation form to allow for Interlocal Purchasing the following will apply: Government Entities utilizing Inter -Governmental Contracts with the City of Grand Prairie will be eligible, but not obligated, to purchase goods and services under this contract (s) awarded as a result of this solicitation. All purchases by Governmental Entities other than the City of Grand Prairie will be billed directly to that Governmental Entity and paid by that Governmental Entity. The City of Grand Prairie will not be responsible for another Governmental Entity's debts. Each Governmental Entity will order their goods and services as needed. 7. SPLIT AWARD: The City of Grand Prairie reserves the right to award a separate contract to separate vendors for each item/group or to award one contract for the entire bid. 8. WITHDRAWAL OF RESPONSE TO SOLICITATION: A response may not be withdrawn or cancelled by the vendor for a period of ninety (90) days following the date designated for the receipt without approval by the City. 9. ERROR -QUANTITY: Submittals must be made on units of quantity specified, extend, and show total(s). In the event of discrepancies in extension, the unit price shall govern. 10. LATE SUBMITTALS: Submittals received after the submission deadline shall be returned unopened and will be considered void and unacceptable. The City of Grand Prairie is not responsible for lateness from any carrier for any reason. 11. TAXES: The City of Grand Prairie is exempt from Federal Manufacture's Excise, and State Sales taxes. TAX MUST NOT BE INCLUDED IN PRICING. Tax exemption certificates will be executed by the City and furnished upon request. 12. ADDENDA: Any interpretations, corrections or changes to these specifications will be made by addenda. Sole issuing authority of the addenda shall be vested in the City of Grand Prairie Purchasing Department. Addenda will be mailed to all who are known to have received a copy of this solicitation. It is the responsibility of proposers to ensure they have received and understand any issued addenda. 13. PROTEST: Protests shall be submitted in writing and filed with the Purchasing Division no less than three business days prior to the City Council meeting at which the award appears on the agenda. A written response will be prepared by the Purchasing Manager in consultation with the end user department and City Attorney in accordance with the City Purchasing Manual. If the protesting vendor does not agree with the staff recommendation, they may appeal to the City Council. Protesting vendors must contact the City Secretary in order to be acknowledged and heard by City Council at the first available Council meeting. 14. PAYMENT TERMS: Payment terms are Net 30 unless otherwise specified by the City in this document. 15. PATENT RIGHTS: The vendor agrees to indemnify and hold the City harmless from any claim involving patent right infringement or copyrights on goods supplied. 16. FUNDING: The City of Grand Prairie is a home -rule municipal corporation operated and funded on an annual basis for Oct. I to Sept. 30. The City reserves the right to terminate, without liability to the City, any contract for which funding is not available. 17. ASSIGNMENT: Vendor shall not sell, assign, transfer, or convey this contract in whole or in part, without the prior written consent of the City. 18. VENUE: This agreement will be governed and construed according to the laws of the State of Texas. 19. RIGHT OF REVIEW: Vendor covenants and agrees that the City, upon reasonable notice to vendor, may review any of the work performed by vendor under this Contract. 20. DELIVERY TIMES: Deliveries will be acceptable only during normal working hours at the designated City Municipal Facility. 21. STANDARD WARRANTY: Standard manufacturer's warranty shall be provided and submitted to the City of Grand Prairie upon request. 22. PACKAGING: Unless otherwise indicated, items will be new, unused, and in first class condition in containers suitable for damage -free shipment and storage. 23. ORDERS AND INVOICING: A Purchase Order Number is required for all purchases. All invoices must identify the purchase order number, include the bid unit pricing by item, identify the ordering department/user, and include contact phone and email. Page 11 of 21 24. CONFLICT OF INTEREST: The successful vendor hereby covenants and agrees that during the Contract period that vendor and any of vendor's associates and employees will have no interest nor acquire any interest, either direct or indirect, which will conflict in any manner with the performance of the services called for under this Contract. All activities, investigations and other efforts made by vendor pursuant to this Contract will be conducted by employees or associates of vendor. Vendor further covenants and agrees that it understands that the Code of Ordinances of the City of Grand Prairie prohibits any officer or employee of the City from having any financial interest, either direct or indirect, in any business transaction with the City. Any violation of this paragraph which occurred with the actual or constructive knowledge of vendor will render this contract voidable by the City. a. FORM CIQ — is required when a conflict exists in accordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law, this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. This form may be obtained from the Texas Ethic Commission's website. 25. CONFIDENTIAL WORK: Any reports, designs, plan, information, project evaluations, data or any other documentation given to or prepared or assembled by vendor under this contract shall be kept confidential and may not be made available to any individual or organization by vendor without the prior written approval of the City except as may be required by law. 26. WARRANTY, HOLD HARMLESS, AND INDEMNITY: Vendor warrants that the commodities it delivers to the City shall be delivered in a good and workmanlike manner, and that any items delivered to the City under this contract will be fit for the particular purpose for which it was furnished. Vendor shall defend, indemnify, and hold the City whole and harmless against any and all claims for damages, costs, and expenses to persons or property that may arise out of, or be occasioned by, the execution or performance of this Contract or any of vendor's activities or any act of commission or omission related to this Contract of any representative, agent, customer, employee, sub -vendor or invitee of vendor or any representative, agent, employee, or servant of the City. If an item is covered by a manufacturer's warranty, it is the responsibility of the vendor to obtain the information for City and to get the manufacturer to honor the warranty. 27. PROPRIETARY INFORMATION: Any material or information that is considered proprietary in nature must be clearly marked as such and will be treated as confidential by the City of Grand Prairie to the extent permitted under the Open Records Act. 28. WAIVER OF ATTORNEYS FEES: Vendor and City expressly covenant and agree that in the event of any litigation arising between the parties to this contract, each party shall be solely responsible for payment of its attorneys and that in no event shall either party be responsible for the other party's attorney's fees regardless of the outcome of the litigation. 29. CHANGE ORDERS: No Oral statement of any person shall modify or otherwise change or affect the terms, conditions, or specifications stated in the resulting contract. All change orders to the contract will be made in writing by the City of Grand Prairie. 30. TERMINATION: The City may, at its option and without prejudice to any other remedy to which it may be entitled at law or in equity, terminate the right for vendor to accept further orders under this Contract, in whole or in part, by giving at least thirty (30) days prior written notice thereof to vendor with the understanding that no further orders may be accepted after the date specified in such notice. The City shall equitably compensate vendor, in accordance with the terms of this Contract for the commodities properly ordered prior to the date specified in such notice following inspection and acceptance of same by the City. Vendor shall not, however, be entitled to lost or anticipated profits should the City choose to exercise its option to terminate. 31. TERMINATION FOR DEFAULT: The CITY reserves the right to enforce the performance of this purchase order in any manner prescribed by law or deemed to be in the best interest of the CITY in the event of breach or default. The CITY reserves the right to terminate the purchase order immediately in the event the VENDOR fails to: (1) meet delivery schedules, or (2) otherwise perform in accordance with this contract and incorporated documents. Breach of contract or default authorizes the CITY to award to another VENDOR, purchase elsewhere and charge the full increase in cost and handling to the defaulting VENDOR. 32. PERFORMANCE OF WORK: Vendor or vendor's associates and employees shall perform all the work called for in this Contract. Vendor hereby covenants and agrees that all of vendor's associates and employees who work on this project shall be fully qualified to undertake same and competent to do the work described in this Contract, and the services performed shall be performed in a good and workmanlike manner, and that the finished product shall be fit for the particular use(s) contemplated by this agreement. 33. OWNERSHIP OF DOCUMENTS: VENDOR acknowledges that City owns all notes, reports, or other documents, intellectual property or documentation produced by the vendor pursuant to this agreement or in connection with its work which are not otherwise public records. Vendor acknowledges that City shall have copyright privileges to those notes, reports, documents, processes, and information. Vendor shall provide City a copy of all such notes, reports, documents, and information (except to the extent that they contain confidential information about third parties) at City expense upon written request. Page 12 of 21 34. PRICE REDETERMINATION: Price redetermination shall only be considered by the City forty-five (45) days prior to the anniversary date of the initial contract award and subsequent renewals. Price redetermination requests must be substantiated in writing. The City of Grand Prairie reserves the right to reject the request when it is deemed to be in the best interest of the City. 35. DRUG FREE WORKPLACE: VENDOR hereby covenants and agrees that during the contract period that VENDOR and any of VENDOR's associates and employees shall follow the CITY'S drug free workplace policy. 36. INSPECTION: All goods and services will be subject to inspection and testing by CITY prior to acceptance. Goods rejected and goods supplied in excess of quantities ordered may be returned to the VENDOR at its expense. If any of the goods or services are found at any time to be defective in material or workmanship, or otherwise not in conformity with the requirements of this purchase order, including any applicable drawings and specifications, then CITY, in addition to such other rights and remedies it may have by contract or by law or equity, at its sole discretion may reject and return such goods at VENDOWs expense, require VENDOR to inspect the goods and remove nonconforming goods and/or require VENDOR to replace nonconforming goods or services with conforming goods or services. 37. PACKAGING: All goods must be packaged in the manner as specified by CITY and shipped in the manner and by the route and carrier designated by CITY. If CITY does not specify the manner in which the goods must be packaged, VENDOR shall package the goods so as to avoid any damage in transit. If CITY does not specify the manner of shipment, route or carrier, VENDOR shall ship the goods at the lowest possible transportation rates, consistent with VENDOR's obligation to meet the delivery schedule set forth in this Order. 38. AUDIT: the CITY reserves the right to audit the records and performance of contractor during the contract and for three years thereafter. 39. INSURANCE: Prior to the commencement of work under this Contract, vendor shall obtain and shall continue to maintain in full force and effect during the term of this Contract any insurance required by Law and any additional insurance that may be required pursuant to the specification. Performance under the contract will not start until this obligation has been met. Carrier must be authorized to do business in Texas rated "A" or better in the current Best Key Rating Guide. All policies shall be of the "occurrence type" and the city of Grand Prairie shall be listed as an additional insured (to the extent Contractor/City are indemnified pursuant to the indemnity provisions herein) on all certificates of insurance. Additional Insured Clauses does not apply to Workers' Compensation and Employer's Liability. A waiver of Subrogation Clause, naming the city of Grand Prairie "shall be included" on all types of coverages. TYPE AMOUNT Insurance Type Limit Commercial General Liability $1,000,000 Per Occurrence $2,000,000 Aggregate Automobile Liability $1,000,000 Combined Single Limit Worker's Compensation / Statutory Employer's Liability $1,000,000 HB 129.5 FORM: At time of contract execution vendor must provide a signed HB 1295 Form received directly from the State of Texas. his://www.ethics.state.tx.us/whatsnew/elf info form12951 tm. 40. CONTRACT EXECUTION AND START DATE: The awarded vendor will have ten calendar days after receiving the notice of award to return the executed contract, certificate of insurance, HB 1295 form, and vendor setup packet (when applicable). The CITY reserves the right to terminate the contract immediately, place the VENDOR on the City's debarred vendor list, and award to another VENDOR in the event the VENDOR fails to return the required documents by the indicated time. After documentation is received by the City a notice to proceed or purchase order will be issued. The vendor will have up to five calendar days to begin performance under this contract, unless otherwise agreed in writing between the CITY and VENDOR. 41. STORMWATER REQUIREMENTS: The Contractor shall implement Best Management Practices (BMPs) and good housekeeping measures to prevent stormwater pollution in accordance with the current City of Grand Prairie Stormwater Discharges Ordinance (Article XXIII, Section 13). 42. LOCAL PREFERENCE: Section 271.9051 of the Texas Local Government Code authorizes a municipality, when considering competitive sealed bids when the bid evaluation is setup to award to the lowest responsible bidder, to enter into a contract for certain purchases with a bidder whose principal place of business is in the municipality and whose bid is within five percent of the lowest bid if the lowest bid is from a business outside the municipality and contracting with the local bidder would provide the best combination price and other economic benefits to the municipality. Application for Local Bidder Preference must be submitted with bid to be considered by the City of Grand Prairie. If your principal place of business is within the Grand Prairie city limits and you want to apply for local preference consideration, then you must provide a tax certificate for the most current year marked PAID, included with your Application for Local Bidder Preference. Page 13 of 21 SUBMITTAL FORMS Page 14 of 21 Nortex Concrete Lift & Stabilization, Inc. SUBMITTAL, CHECK 11ST - Company Name Interested parties MUST submit the following items for consideration by either of the following delivery methods: • Online through www.PublicPurchase.corri contact venclorsup or.�.p blicpurchase.com for assistance in responding _p via the website. • One (1) hard copy, and one (1) electronic copy (flash drive or CD) delivered to the Purchasing Division: City Hall 300 W. Main Street Grand Prairie, TX 75050 The submission should be in the order stated below. By my signature I affirm all items as listed above have been completed and submitted as part of my firm's proposal. CFO Authorized Signature Title David Simpson 9/16/21' Print/Type Name Page 15 of'21 BID PRICING MEMMY!"U"I I Pavement Leveling Services MUM 170000 11 1,13 MMEM=, M $3.55 $603,500.00 2 Joint Grinding 0-12 LF 50 IT $175 $1..87.50 3 Joint Grinding 13-120 LF 1000 1-111, $3.50 $3,500.00 4 Joint Grinclina 121-600 LF 3000 LF $125 $9,750.00 5 1 Joint Grinding 601-3000 LF 4000 I' $3.00 $12,000.00 6 Joint Grinding 3001+ LF 5000 LF $3.00 $15,000.00 7 Soil Densification Oft .8ft 15000 LB $4.55 $68,250.00 pY 8 Soil Densification 8ft - 15ft 15000 $4.60 $69,000.00 9 1 Soil Densification 15ft + 10000 —1,13 11,113 $4.60 $46,000.00 IROYTA I , I $827,187.50 By my signature I atfirrn all items as listed above have been cornpleted and submitted as part of f-mil(ropo 1. .CFO4........................ ..... - - - -- . . . .... .. Authorized Sigature . Title David Simpson 9/16/21 --.- . . . .. .. . . .... . . ... ....... ...................... ................. ..... . .. .......... I ............. . ............ . ...... ............. --- . . ... . . . ... ........... .............. Print/Type Name Date Page 16 of 21 . . ..... QUESTION�WAte. E All questions should be answered clearly and completely. Marketing materials WILL NOT be accepted in lieu of this questionnaire. This questionnaire will assist the City in understanding your submittal and will be used in the evaluation process and therejbre it is, critical that the questionnaire be completed and submitted with your submittal. Provide at Least 3 References, including contact name, agency name, title, phone number and email of those you have provided similar services in the past three years. This information will be used in the evaluation of your submittal. Page 17 of 21 I Flow may vears has vour cornnarry been involved in movidina these tvt)es ofcornmAities or services'? Years: 117 Months: 0 Do you have a corporate office, branch office or warehouse located H'I the Grand Prairie city limits? (5 points) Yes ❑ No Address if different from above: Please list all governement entities your firm has worked with in the past three (3) years: See completed projects list NaIntract? x �r� Yes Ifyes, please identift the praLect and date: Do you have any litigation issues pending in the Last Na �x three (3) years? Yes .!J'yes, please ex lain: Are there any judge me nts, claims, arbitration x proceedings, or suits pending or outstanding against your o!Xanization or officers? Yes No Ifyes, please explain: 'Miss will acknowledge your submittal contains all items and receipt of the t6flowing addenda which are part of the soliciation documents: X All items identified in Submittal hecklist have been submitted Addendum No. * i Should other Goveniment entities decide to participate in this contract, would you, the Vendor, agree that all terms, conditions, specifications and prk*would apply: Yes W* The undersigned agrees to the following: A. Agrees that the submittal is complete and all required information/forms V were submitted. .. ... ...... . A. Agrees that the bid package was My reviewed and My understands the requirements. Agrees to the Terms & Conditions as included in this bid packet and have noted -�an exceptions. Agrees that their submittal shall be good and may not be withdrawn for a period ,of 0 calendar days after the scheduled closing time. Will supply all required insurance, and execute contract within. the time stated on "tice of award. F/Affirms that the submittal was not prepared in. collusion with any other firm and LZth . e contents of this submittal have not been communicated by the undersigned or an with anv other nerson enrao-ed in this tvr)e of bLLSAness. By my signature I affirm that I am duly authorized to execute this proposal as an offer to contract and in compliance with this solicitation, the undersigned firm having examined the speccations, and being familiar with the conditions to be met, hereby submits a proposal for consideration of being selected as COGP 's provider for said services; and agrees to enter into negotiations if selected as afinalist for said services. CFO Authorized Signature Title David Simpson 9/16/21 Print/Type Name Date A Historically Underutilized Business (1IUB) is a for -profit entity that has not exceeded the size standards prescribed by 34 TAC §20.23, and has its principal place of business i.n. Texas, and is at least 51% owned by an Asian Pacific American, Black American, Hispanic American, Native American, American woman and/or Service -Disabled Veteran, who reside in Texas and actively participate in the control, operations, and management of the entity's affairs. Is your business a certified historically underutilized business (HUB) or Disadvantaged Business Enterprise (DBE)? X No Yes; and certifying agency: If you answered in the affirmative, please include a copy of my certification as an attachment to your proposal. I hereby verify that the company named in this submittal, under the provisions of Subtitle F, Title 10, Government Code Chapter 2270: 1. Does not boycott Israel currently; and 2. Will not boycott Israel during the term of the contract. Pursuant to Section 2270.01, Texas Government Code: 1. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israel -controlled territory, but does not include an action made for ordinary business purposes; and 2. "Company" means a for -profit sole proprietorship, organization, association, corporation, partnership, joint venture, limited partnershila, limited liability partnership, or any limited liability company, including a wholly owned subsidiary, mgjority-owiled subsidiary, parent company or affiliate of those entities or business associations that exist to make a profit. By my signature I affirm the information provided in this submittal is accurate to the best of my ledge. _ r CFO Authorized Signatu e Title David Simpson 9/16/21 Print/Type Name Pate ADDENDUM #K RFDB#21150 Pavement Leveling Services September i7,202i 1. Seeing ashow that it$critical tohave awater-resistant polymer, which can beutilized indry cv very wet soil conditions, isthe city requiring that the winning contractor use apolymer that isa¢ least 9096hydro-|nsensitive?Ifso, will you require that the material istested and certified hyao independent third -party testing laboratory? :The product needs to be hydrophobic, and testing may be conducted if deemed necessary. Per the specification: 4.4 Furnish atwo-part 1:1by volume closed cell hydrophobic High Density Polyurethane Foam (HDPF). The material must reach 90% compressive strength within 30 minutes of injection. 36.lNSPBCTIO: All goods and services will be subject to inspection and testing by CITY prior toacceptance. Goods rejected and goods supplied inexces ofquantities ordered may be returned to the VENDOR at its expense, If any of the goods or services are found at any time to be defective in material or workmanship, or otherwise not in conformity with the requirements of this purchase order, including any applicable drawings and specifications, then CITY, in addition to such other rights and remedies it may have by contract, or by law or equity, at its sole discretion may reject and return such goods atvsmDOR's expense, require VENDOR to inspect the goods and remove nonconforming goods and/or require VENDOR to replace nonconforming goods orservices with conforming goods orservices. 2. Does the City of Grand Prairie plan mconduct water absorption testing on the winning contractor's polyurethane? Polyurethane that takes inwater will deteriorate and rot, ultimately causing the polyurethane to fail. it can also produce a strong, unpleasant odor that will emanate from the treated area. Compressive testing should be conducted on material samples, perA5TM D1621, and those results recorded, Then conduct water absorption testing on a separate. set of samples, per ASTM D2842, and record those results. After the results of ASTM D2842 are completed and recorded, conduct compressive testing per ASTM D1621 on the sarne samples that underwent AGTM D2842 water absorption testing and record the compressive strength resu|ts. Amin|mum of 90% compressive strength should be required after ASTM 2842 is conducted when compared tothe samples that did not undergo ASTMZ842. VVeonly dmproduct testing aswedeem necessary. 3. Since there isnot aspecific standard, ortesting required, |norder to determine water absorption, you will allow contractors to supply any kind of polyurethane, as long as it is two-part 1;1 by volume closed cell hydrophobic high density polyurethane foam? The product must be equal to or better than the specification in paragraph 2.8 of the bid packet. 4. in section 5 regarding traffic control, it states in 5.2.2-Thomughhane: Traffic ountm| on thoroughfares will be paid for as a separate unit cost as provided in the contract. There is no line item for traffic control, so will contractors be able to bill the city separately for traffic control onthoroughfares? No, traffic control will beincluded into their pay item pricing, 5. Do we need to have a bid bond included with the bid packet? A bid bond is NOT required. This iafor services as needed. �00 a •ull= EXCERPT FROM MINUTES OF MEETING OF THE BOARD OF DIRECTORS OF NORTEX CONCRETE LIFT & STABILIZATION INCORPORATED. AT THE MEETING OF DIRECTORS OF VORTEX CONCRETE LIFT & STABILIZATION INC. INCORPORATED, DULY NOTICED AND HELD ON JANUARY 04, 2021. A QUORUM BEING THERE PRESENT, ONE MOTION DULY MADE AND SECONDED. IT WAS RESOLVED THAT DAVID SIMPSON, BE AND IS HEREBY APPOINTED, CONSTITUTED AND DESIGNATED AS AGENT AND ATTORNEY -IN -FACT OF THE CORPORATION WITH FULL POWER AND AUTHORITY TO ACT ON BEHALF OF THIS CORPORATION IN ALL NEGOTIATIONS, BIDDING, CONCERNS AND TRANSACTIONS WITH ALL CITIES AND STATES OF ANY OF ITS AGENCIES, DEPARTMENTS, EMPLOYEES OR AGENTS, INCLUDING BUT NOT LIMITED TO, THE EXECUTION OF ALL BIDS, PAPERS, DOCUMENTS, AFFIDAVITS, BONDS, SURETIES, CONTRACTS AND ACTS AND TO RECEIVE AND RECEIPT THEREFORE ALL PURCHASE ORDERS AND NOTICES ISSUED PURSUANT TO THE PROVISIONS OF ANY SUCH BID OR CONTRACT, THIS CORPORATION HEREBY RATIFYING, APPROVING, CONFIRMING, AND ACCEPTING EACH AND EVERY SUCH ACT PERFORMED BY SAID AGENT AND ATTORNEY -IN -FACT. HEREBYr THEFOREGOING TO BE A TRUE N CORRECT COPYOF D EXCERPTOF THE MINUTES OF THE ABOVE DATED MEETING OF THE BOARD OF DIRECTORS OF * r CORPORATION,AND THE SAME HAS NOT BEEN REVOKED OR RESCENDED. m MarVA.,ft'a'41in, President DATE �� (817) 899-7467 (Mobile) NORTEX CONCRETE LIFT AND STABILIZATION WWW.NORTEXCONCRETELIFT.COM (817) 831-1240 (Office) !817) 831-1245 (Fax) 201 NW 26th St. Fort Worth, TX 76164 Dynamic Cone Penetrorneter 1,og Sheet LOCATION INFORMATION County Denton County Pavement Material Concrete State Texas Pavement Thickness 10" Roadway SB SRT at Lake Vista Dr Data Recorder Jacob McDonald Start Time 10:45PM Date 3/10/2020 Finish Time 11:10PM Penetrometer test # Test Site #1 - SB SRT#78 in ft cm Blow in ft CM slow depth depth depth depth depth depth Baseline 3.94 033 10 200.79 16.73 5 to 10 7.87 0.66 20 204.72 17.06 520 10 11.81 0.98 30 10 208.66 17.38 530 10 15.75 19.69 1.31 1.64 40 so 10 10 212.60 216.54 17.71 1&04 540 550 1.0 10 23.62 1.97 60 10 220.47 1837 560 10 27.56 230 70 10 224.41 18.70 570 10 31.50 2.62 80 10 228.35 19,02 580 10 35.43 2.95 90 10 232.28 19.35 590 10 39.37 3.28 100 10 10 236.22 19,68 600 10 10 43.31 3.61 110 240.16 20,01 610 47.24 3.94 120 10 244.09 20,34 620 10 51.18 416 130 10 248.03 20.66 630 10 55,12 4.59 140 10 251.97 20,99 640 10 59.06 4.92 ISO 10 255.91 21.32 650 10 62.99 5.25 160 10 259.84 21.65 660 10 66.93 5.58 170 10 263.78 21,98 670 10 70.87 5.90 180 10 267.72 22.30 680 10 74.80 6.23 190 10 271.65 22.63 690 10 78.74 6.56 200 10 10 275.59 22.96 700 10 82.68 6.89 210 27953 23,29 710 10 86.61 7.22 220 10 283.46 2162 720 10 90.55 7.54 230 10 287.40 23,94 730 10 94.49 7.87 240 10 29134 24.27 740 10 98.43 8.20 250 10 29518 24.60 750 10 102.36 8,53 260 10 299,21. 24,93 760 101, 106,30 8.86 270 30115 25.26 770 10 110.24 9,18 280 10 307.09 25,58 780 10 114A7 9,51 290 111 10 311.02 28.91 790 10 118.11 9.84 300 10 314.96 26.24 800 10 122,05 10-17 310 10 318.90 26.57 81.0 10 125.98 10.50 320 10 322,83 26,90 820a,i 10 129,92 13186 10.82 11.15 330 340 10 10 32637 330.71 27.22 27.55 830 840 10 1.0 137.80 11.48 350 10 334.65 27.88 850 10 141.73 11.81 360 10 338.58 28.21 860 10 145.67 12.14 370 10 342.52 28.54 870 10 1.49.61 12.46 390 10 346.46 28.86 880 to 15354 12.79 390 10 350.39 29,19 890 10 157.48 13.12 400 10 35433 2952 900 10 161.42 13.45 410 10 358.27 29-85 910 10 165.35 13.78 420 10 362.20 30,18 920 ---to 169.29 1410 430 10 366.14 30,50 930 10 17123 14.43 440 10 370.08 30.83 940 10 177,17 1436 450 to 374.02 31.16 950 10 181.10 15.09 460 10 377.95 31,49 960 10 185-04 15,42 470 AO 381.89 31.82 970 10 188,98 15,74 480 10 385.83 32.14 980 10 192.91 16,07 490 10 389,76 32.47 990 10 196.85 16.40 Soo 10 393.70 32,80 l000 L 10 FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY FOR L6BY NORTEX EMPLOYEES AND CLIENTS ONLY NOT FOR DISTRIBUTION NORTEX CONCRETE LIFT AND STABILIZATION NnT rr)R nirTPIPI irir)Ki (817) 899-7467 (Mobile) {817) 831-1240 (Office) 4817) 831-1245 (fax) NORTEX Engineering Department WWW,NORTEXCONCRETELIFT.COM 201 NW 26th St. Fort Worth, TX 76164 0 Q 3: 0 Dynamic (..'one Penetrometer L,og Sheet 1,0('A'I'ION INFORMATION County Denton County State Texas Roadway SB SRTat Lake Vista Dr Start Time 10:45PM Finish Time 11:10PM Penetrometer test # Test Site #1 - SB SRT#78 t') 81"w 83,'11 e e lnj&?dion Pnetrometer Test --O—Post injection Test Pavement Material Concrete Pavement Thickness 1.0" Data Recorder Jacob McDonald Date 3/10/2020 1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58 61 64 67 70 73 76 79 82 8$ 88 91 94 97 100 Depth In cm (x10) FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY NOT FOR DISTRIBUTION NORTEX ENGINEERING NOT FOR DISTRIBUTION (817) 899-7467 (Mobile) NORTEX CONCRETE LIFT AND STABILIZATION WWW.NORTEXCONCRETELIFI.COM (817) 831-1240 (Office) (817) 831-1245 (Fax) 201 NW 26th St. Fort Worth, TX 76164 D,N nan6c Cone Perietrometer I.,og Sheet LOCATION INFORMATION County Denton County Pavement Material Concrete State Texas Pavement Thickness 10" Roadway NB PGBT S of Gateway Dr; series of 2 Data Recorder Jacob McDonald Start Time 9:45pni Date 7/9/2020 Finish Time 10:00pm Penetrometer test # Test Site #1 - NB PG BT # 18 in ft em slow In ft cm tre, Blow depth 3.94 7.87 11,81 1.5.75 1.9.69 23.62 27.56 31.50 35.43 3937 depth 0.33 0.66 0.98 1.31 1.64 1.97 2,30 2.62 2.95 3.28 depth 10 20 30 40 50 60 70 80 90 100 Baseline 10 depth -depth depth glows Baseline 200.79 10,73 510 204.72 17.06 520 208,66 17.38 530 212.60 17.71 540 216.54 18.04 550 220.47 18.37 560 224,41, 18.70 570 228.35 19.02 580 232.28 19,35 590 236.22 19.68 600 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 4331 47.24 5L18 55.12 59,06 62.99 66.93 70.87 74.80 7834 3.61 3,94 416 4.59 4.92 5.25 S.58 5.90 6.23 6,56 110 1.20 130 140 150 160 170 180 190 200 24016 244,09 248.03 251.97 255.91 259,84 263.78 267.72 271.65 275.59 20,01 20.34 20.66 20.99 21,32 21.65 21.98 22.30 22.63 22-96 610 620 630 640 650 660 670 680 690 700 10 5'� 4 1 1 1.0 10 10 10 10 to 10 . ... ... .... 10 10 10 4" 1.0 10 10 10 82.68 $6,61 90.55 94.49 98.43 102.36 106.30 110.24 114,17 118A1 6.89 7.22 7.54 7.87 8.20 8.53 8.96 9.18 9,51 9.84 210 220 230 240 250 260 270 280h 290 300 10 11 15 1; 10 10 10 10 10 10 to 10 10 10 279.53 283.46 287,40 291.34 2W28 299.21 303AS 307.09 311.02 314.96 23.29 23.62 23.94 2417 24.60 24.93 25.26 25.58 28,91 26.24 710 720 730 740 750 760 770 780 790 goo to ui 0 10 10 10 10 10 10 10 122.05 125.98 129.92 13186 137,80 141.73 145.67 149.61 153,54 157,48 10.17 10.50 10.82 11.15 11.48 11.81. 12.14 12.46 12.79 13.12 310 320 330 340 350 360 370 380 390 400 10 10 v 10 10 10 10 10 10 10 10 318,90 322.83 .326.77 330.71 334,65 338.58 342.52 346.46 350.39 354.33 26.57 26.90 27.22 27.5S 27.88 28.21 28,54 28.86 29,19 29.52 81.0 820 830 840 850 860 870 880 890 900 i 1 10 10 10 10 10 10 10 10 161.42 165.35 169.29 173.23 17717 181.10 185.04 188.98 192.91 196,85 13.45 13.78 14A0 14.43 14J6 M09 15.42 15.74 16.07 16A0 410 420 430 440 450 460 470 480 490 500 1 10 10 10 10 10 10 10 10 10 to 358.27 362.20 366-14 3 70.08 374.02 377.95 381,89 385.83 � 76 393.70 29.85 30.18 30.50 30.83 31.16 31.49 31.82 32,14 32.47 32 .80 910 920 930 940 950 960 970 980 110 11,11,111, .1 0C )0 10 10 10 0 10 10 10 it 10 to 01 "',z 10 FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY NOT FOR DISTRIBUTION NORTEX CONCRETE LIFT AND STABILIZATION NOT FOR DISTRIBUTION (817) 899-7467 (Mobile) (817) 831-1240 (Office) (817) $31-1245 (Fax) NORTEX Engineering Department WWW. NORTEXCONC RE TELI F T, COM 201 NW 26th St. Fort Worth, TX 76164 I)ynarnic Cone Penetrometer Log Sheet LOCATION INFORMATION County Denton County State Texas Roadway NB PGBTS of Gateway Dr; series of 2 Start Time 9:45prn Finish Time 10:00pm Penetrometer test # Test Site #1 - NB PGBT #18 ,4$— Post jection Penetrometer Test 20 f2 0 0 co P 6 4 V) 1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58 61 64 67 70 73 76 79 82 85 88 91 94 97 100 Pavement Material Concrete Pavement Thickness 10" Data Recorder Jacob McDonald Date 7/9/2020 Depth in cm (x10) FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY NOT FOR DISTRIBUTION NORTEX ENGINEERING NOT FOR DISTRIBUTION (817) 899-7467 (Mobile) NORTEX CONCRETE LIFT AND STABILIZATION WWW.NORTEXCONCRETELIFT,COM (81,ij 831-1240 (Office) (817) 831-124S (Fax) 201 NW 26th St. Fort Worth, TX 76164 Dytiattfic Cone Penetrometer Log, Sheet L0(A,n0N INFORMATION County Dallas County Pavement Material Concrete State Texas Pavement Thickness 10" Roadway NB PGBT at N of Miller Rd Heave Data Recorder Jacob McDonald Start Time 11:1.5prn Date 8/26/2020 Finish Time 1.1:30pm Penetrometer test #7est Site#1 NB PGBT #24 station 11507 depth ft -- depth cnl -depth Blow 1asellne In ft crrr slow Baseline depth depth depth 200.79 16.73 204.72 17.06 208.66 17.38 530 21160 17.71 216,54 18,04 550 220.47 18.37 560 224.41 18.70 570 228.35 19,02 580 232,28 19.35 590 236.22 19.68 600 30. 3 3 0 7.87 0.66 20 11.81 0.98 30 15.75 131 40 19.69 1.64 50 2162 1.97 60 27.56 2.30 70 31.50 162 80 35.43 MS 90 39,37 3.28 100 :,.94 bore 10 10 10 10 10 10 10 10 10 10 1.0 10 10 10 7' 10 10 10 10 10 43,31 161 110 47.24 3.94 120 51.18 4.26 130 55.12 4.59 140 59.06 4.92 1SO 62.99 5.25 160 66.93 5.58 170 70.87 5.90 180 74.80 6.23 190 7834 6.56 200 240.16 20.01 610 244.09 2034 620 248.03 20.66 630 251.97 20.99 640 255.91 21.32 650 259.84 21.65 660 263.78 21M 670 26732 22.30 690 271,65 22.63 690 275.59 22.96 700 10 10Vry,t 10 10 10 10 10 10 10 10 10 I 10 10 10 10 10 10 10 1.0 10 10 10 10 10 82.68 6.89 210 9&61 7.22 220 90.55 7.54 230 94.49 7.87 240 98A3 8.20 250 102.36 8.53 260 106.30 8.86 270 110.24 9.18 280 114.17 9.51 290 118.11 9.84 300 279.53 23.29 710 28146 23.62 720 287.40 2194 730 29134 24.27 740 295,28 24.60 750 299.21 24.93 760 303,15 25.26 770 307.09 25.58 780 311.02 28.91 790 314.96 26.24 800 10 1 10 10 10 10 10 10 10 10 16 10 10 15 103r 10 18 10 7 10 10 10 10 1.0 10 10 10 10 10 10 122,05 10.17 310 125.98 10.50 320 129.92 10.82 330 133,86 11J5 340 137.80 11.48 350 14133 11.81 360 145.67 12.14 370 149.61 12.46 380 153.54 12.79 390 157.48 13.12 400 10 318.90 26.57 810 322.83 26.90 820 326.77 27.22 830 330.71 27,55 840 334.65 27,88 850 338,58 28.21 860 342.52 28.54 870 346.46 28.86 880 350.39 29.19 890 354,33 29.52 900 10 10 1.0 10 10 10 i 1fl 10 10 1.61-42 13AS 410 16535 13,78 420 169.29 14J0 430 1.73.23 14.43 440 1.77.17 14.76 450 181.10 15.09 460 185.04 15*42 470 188.98 15'74 480 192.91 1607 490 196,85 16.40 500 10 358.27 29.8S 910 362.20 30.18 920 366.14 30.50 930 370.08 30.83 940 374.02 31.16 950 377,95 31.49 960 381.89 31.82 970 .83 32.14 980 3147 990 39330 32.80 1000 10 1.0 10 10 10 10 10 10 10 10 10 10 10 10 10 . . . . . . . . . . . 1 FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY NOT FOR DISTRIBUTION NORTEX CONCRETE LIFT AND STABILIZATION NOT FOR DISTRIBUTION (817) 899-7467 (Mobile) (81-) 831-1240 (Office) (817) 831-1245 (Fax) NORTEX Engineering Department WWW.NORTEXCONCRETELIFT.COM 201 NW 26th St. Fort Worth, TX 76164 I)Nrrj'JlRjj(' ('one Penetrometer Log Sheet LOCATION INFORMATION County Dallas County State Texas Roadway NB PGBT at N of Miller Rd Heave Start Time 1.115pm Finish Time 11:30prn Penetrometer test # Test Site #1 NB PGBT #24 station 15( 10 Now Baseline 0 Pre Injection Penetrornet r Test —4— Post injection PemetromeAer Test n 0 Pavement Material Concrete, Pavement Thickness 1.0" Data Recorder Jacob McDonald Date 8/26/2020 1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58 61 64 67 70 73 76 79 82 85 88 91 94 97 100 Depth in cm (x10) FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY NOT FOR DISTRIBUTION NORTEX ENGINEERING NOT FOR DISTRIBUTION (817) 899-7467 (Mobile) NORTEX CONCRETE LIFT AND STABILIZATION WWW.NORTEXCONCRETELIFT.COM (817) 831-1240 (Office) (817) 831-124S (Fax) 201 NW 26th St. Fort Worth, TX 76164 Dv"amic (.one Penetrorneter I.,o,, Sheet LOCATION INFORMATION County Dallas County Pavement Material Concrete State Texas Pavement Thickness 10" Roadway NB DNT at Panther Creek Bridge - Dep Data Recorder Jacob McDonald Start Time 11:05arn Date 10/22/2020 Finish Time 11:30arn Penetrometer test # Test Site #2 Sta. I550 - SB DN T # 11 in ft cm BlowIn ft CITI Blow depth depth depth Ba li depth pth - depth -- depth Baseline 3.94 0.33 10 Core 10 200.79 16.73 510 fk 10 7V 0.66 20 Core 10 204.72 17.06 520 10 11.81 0.98 30 Core 10 208.66 17.38 530 10 15.75 1,31 40 Core 212.60 1731 5 10 19.69 1.64 so Core 10 216,54 18.04 550 10 23.62 1.97 60 5 10 220.47 18.37 560 10 27.56 2.30 70 13 10 224.41 18.70 570 10 31.50 162 80 10 10 228,35 19.02 580 10 35,43 2.95 90 9 10 232.28 19.35 590 10 39.37 3,28 100 10 236.22 19.68 600 10 43,31 3,61 110 10 240,16 20.01 610 10 47.24 3.94 120 4 10 244.09 20.34 620 10 51.18 416 130 4 10 248,03 20.66 630 10 55.12 4.59 140 10 251.97 20,99 640 10 59,06 4.92 1S0 10 255.91 21.32 650 10 62.99 5.25 160 10 259.84 21.65 660 to 66.93 5.58 170 10 263.78 21.98 670 10 70.87 5.90 180 10 267,72 2230 680 to 74.80 6.23 190 10 271.65 22.63 690 10 78.74 6.56 200 10 275.59 22.96 700 10 82.68 6.89 210 279.53 2129 710 1 to 86,61 7.22 220 283.46 23,62 720 10 90-55 7.54 230 ........... 287A0 23.94 730 10 94.49 7,87 240 S", 10 291.34 24.27 740 10 98.43 8,20 250 10 10 295.28 24.60 750 10 102,36 8.53 260 15 10 299,21 24.93 760 10 106.30 8.86 270 21 10 30115 25.26 770 10 110.24 9.18 280 1C1 307.09 25.58 780 10 114.17 9.51 290 1p 311-02 28,91 790 -10 118,11 9,84 300 10 314.96 26.24 800 10 122.05 10.17 310 J 10 318.90 26,57 810 10 125.98 10.50 320 10 322.83 26.90 820 10 129,92 10,82 330 10 32637 2712 830 10 1,33.86 11.15 340 10 330.71 27.55 840 10 137.80 11.48 350 10 334.65 27.88 850 10 141.73 11.81 360 10 338.58 28.21 860 10 145.67 12.14 370 10 342.52 28,54 870 10 149,61 12.46 380 10 346.46 28,86 880 10 153.54 12.79 390 350.39 29.19 890 10 157.48 1312 400 10 354-33 29.52 (MO 10 161.42 13.45 410 358.27 29.85 910 10 165.35 13.78 420 36210 30.18 920 10 169.29 14.1.0 430 to 366.14 30.50 930 10 173.23 14.43 440 10 370.08 30.83 940 10 177.17 14.76 450 10 374.02 31.16 950 10 181.10 15.09 460 10 377,95 31.49 960 10 1.85.04 15.42 470 10 P 381.89 31.82 970 10 188,98 15,74 480 10 .83 32.14 980 10 192.91 16.07 490 10 389.76 12A7 990 to 196.85 16.40 500 10 393.70 32,80 1000 1 FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY FOR USE BY NORTEX. EMPLOYEES AND CLIENTS ONLY NOT FOR DISTRIBUTION NORTEX CONCRETE LIFT AND STABILIZATION KIr)T rr)Q INICTOIRI IT1r)fd (817) 899-7467 (mobile) (817) 831-1240 (Office) (817) 831-124S (Fax) NORTEX Engineering Department WWW.NORTEXCONCRETELIF T,COM 201 NW 26th St, Fort Worth, TX 76164 10 0 1)ynarnic Cone Penetrometer Log Sheet f1WATION INFORMATION County Dallas County Pavement Material Concrete State Texas Pavement Thickness 1.0" Roadway NB DNT at Panther Creek BrApe Dek Data Recorder Jacob McDonald Start Time 11:05arn Date 10/22/2020 Finish Time 11:30arn Penetrometer test# Test Site #2Sta. 1550-SBDNT411 10 Plow b"wd")" Pest -tion Penetrometer Test eenetrometer . ... .. .... ..... .. .. .. o"P.- w, .... .... .. 6r . . .... . ..... f 4, 66 W, 7 e.: wrl . ..... ....... . . .. ....... ..... ..... ..... ..... .... .. ...... . . ... ... ...... ........ ... ... ... ...... 1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58 61 64 67 70 73 76 79 82 95 88 91 94 97 100 Depth in cm (x10) FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY NOT FOR DISTRIBUTION NORTEX ENGINEERING NOT FOR DISTRIBUTION (817) 899-7467 (Mobile) NORTEX CONCRETE LIFT AND STABILIZATION WWW.NORTEXCONCRE TELIFT,COM (817) 831-1240 (Office) (817) 831-1245 (Fax) 201 NW 26th St. Fort Worth, TX 76164 DYusartik ( one Veneirowneler I,og Sheet 1,O(ATION INFORMATION County Denton COUr-ItY Pavement Material Concrete State Texas Pavement Thickness 10" Roadway SB SRT at S of Carrollton Pkwy Data Recorder Jacob McDonald Start Time 10:00prn Date 11/16/2020 Finish Time 10:20pfn Penetrometer test # Test Site #1 - SB SRT 48", in ft cm Blow in ft cm t Blow depth depth depth- Hasellne depth delith- --J --depth Baseline 3.94 0.33 10 10 200.79 16.73 5.10 10 7.87 0.66 20 10 20432 17.06 520 q. .add 10 11.81 0.98 30 10 208.66 1738 530 10 15.75 1,31 40 10 212.60 17.71 540 10 19.69 1.64 50 10 216.54 1&04 550 10 23.62 1,97 60 10 220A7 18.37 560 10 27.56 230 70 224.41 1830 570 10 3150 162 80 228.35 19.02 580 to 35A3 2.95 90 232.28 19.35 590 10 39.37 3.28 100 10 10 236.22 19.68 600 10 43-31 161 110 240,16 20.01 610 to 47,24 194 120 10 244.09 20.34 620 10 51.18 4,26 130 10 248.03 20.66 630 10 55,12 4.59 140 10 251.97 20.99 640 10 59.06 4.92 ISO 10 255.91 21.32 650 10 6199 5.25 160 10 259.94 21-65 660 10 66.93 5.58 170 T '1 10 263.78 21.98 670 10 70.87 5.90 180 0 267,72 22.30 680 10 74.80 613 190 10 271.65 22,63 690 10 78.74 6.56 200 1 to 10 275.59 22.96 700 10 82.68 6.89 210 2 79.5 3 23.29 710 10 86,61 7,22 220 10 283,46 23.62 720 10 90.55 7.54 230 10 287.40 23,94 730 10 94.49 7.87 240 10 291.34 24.27 740 10 98.43 8.20 250 10 295.28 24,60 750 to 102,36 8.53 260 10 299.21 24,93 760 to 106.30 8,86 270 10 30315 25,26 770 10 110.24 918 280 10 307.09 25.58 780 10 114.17 951 290 10 311.02 28.91 790 10 118.11 934 300 10 314.96 26.24 800 10 12105 1017 31.0 10 318,90 26.57 810 10 125.98 10,50 320 10 322.83 26.90 820 10 129.92 10.82 330 10 326,77 27,22 830 10 133.86 11,15 340 10 330.71 27.55 940 10 137.90 11.48 350 10 334.65 27.88 850 10 141.73 11.81 360 10 338.58 28.21 960 10 145,67 12.14 370 10 342.52 28.54 870 10 149.61 12.46 380 10 346.46 28,86 880 10 153.54 12.79 390 10 350.39 29,19 890 1.0 15748 13.12 400 10 354.33 29.52 900 10 161.42 1145 410 Id 358.27 29.85 910 10 16535 13.78 420 10 362.20 30.18 920 10 169.29 14.10 430 10 366.14 30,50 930 10 17123 14.43 440 10 370.08 30.83 940 10 177.17 14,76 450 10 374.02 31,16 950 to 181.10 15.09 460 10 377.95 31.49 960 10 185.04 15.42 470 10 381.89 31.82 970 10 188.98 15.74 480 10 385.83 32.14 980 10 192,91 16.07 490 10 389.76 32.47 990 10 196.85 16.40 500 10 39330 32.80 1000 10 FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY NOT FOR DISTRIBUTION NORTEX CONCRETE LIFT AND STABILIZATION NOT FOR DISTRIBUTION (817) 899-7467 (Mobile) (817) $31-1240 (Office) (817) 831-124S (Fax) NORTEX Engineering Department WWW.NORTEXCONCRFTELIFT,COM 201 NW 26th St. Fort Worth, TX 76164 Dynarl Cone Penetrorneter Log Sheet LOCATION INFORMATION County Denton County State I exas Roadway SR SRT at S of Carrollton Ilkwy Start Time I 0:00pm Finish Time 10:20prn Penetrometer test # Test Site #1 - SB SRT #85 —0— 10 flow flaselme 0 Pre nject*n Penetrometer rest —,OP-Post njection Penetrometer Test X Pavement Material Concrete Pavement Thickness 10" Data Recorder Jacob McDonald Date 1.1/16/2020 1 4 7 10 13 16 19 22 25 28 31 34 37 40 43 46 49 52 55 58 61 64 67 70 73 76 79 92 85 88 91 94 97 100 Depth in cm (x10) FOR USE BY NORTEX EMPLOYEES AND CLIENTS ONLY FOR USE BY NORTEX EMPLOYEES AND CLIFNTS ONLY NOT FOR DISTRIBUTION NORTEX ENGINEERING NOT FOR DISTRIBUTION s.. PO Box 1528 * Mount Airy, NC 27030-1528 * 336-789-9161 www.NCFI.com Report of Results for NCFI Polyurethane TerraThane System 24-003 Hydrophobic/Hydro-insensitive Geotechnical Polymer. �'EH"THANE"-"' GEOTECHNICAL 'Aydro-insensitivity of High Density Polyurethane Grout - Panel Test Data Sheet Polymer Type & Manufacturer NCFI Polyurethane Foam System 24-003 Lot # & Date on Component Containers Resin, mfg'ed 8/6/2020 W 0 0 Proportioner PMC PH-40 Gun GX-7 A/B/H Temperature (OF) 1100/1100/1100 Hose Length (ft.) 50 ft. — Gun Set-up 42/42 pour module A/B Pressure (psi) 1000 statig_L$0 dynamic 11:05:00 Time at Beginning of Injection (HH:MM-SS) 11:05:22 Time at End of Injection (HH:MM:SS) 5 Sample Weight (lbs,) vs. NA — Certified Flow Meter Weight (lbs,) 11, 'Jif :-T#-j—dT*-TJkJ — (\!) 5 lbs. of Material Injected into Box (Ni) After 10 minutes, Remove Top Cover (VI") After 30 minutes, Sample the HDP Dry Injection Shots Density Compressive (pcf) Strength (psi) Sample 1 4.34 72.51 % Retention of Density �_ 0" Add 15 lbs. of Water into Box 5 lbs. of Material Injected into Box After 10 minutes, Material Remove Top Cover 0I) After 30 minutes, Sample the HDP Material Wet Injection Shots Density Compressive (pcf) Strength (psi) 4.16 48.04 AM Sample 1 96% Technician Ellis Wvsinaer/Steve Barnes Date 9/30/2020 TEST RESULT'S GTP-9 DRV,rFST RESULTS 0 to is 20 25 30 Deformation (Compressive strain) [%] 83,37 29,42 80.85 30.73 67.65 16.18 64.77 16.86 72.63 15.41 65.79 11.00 72.51 19,94 56.48 22592 39.86 159,46 36.14 144,56 39.34 157.37 51.20 20479 61.29 24514 4T39 189.54 C,TP-9 WETTEST RESULTS 865,16 1121,66 914,15 287.73 28033 436.28 650.88 0 I am 0 2 4 6 8 10 Deformation (Compressive strain) [%] 44,66 11M 42.61 170.46 1104,90 53.40 10.99 52.46 209.84 1107,76 58.34 10,99 57.65 230,60 131714 35,76 11,00 34.11 136.42 299.24 48.04 11.00 46.71 186.83 957,26 SUBMERGED PERFORMANCE. TESTIN('N RESIJIArS 172-25 Test 1 Dry 172-25 Test 2 Wet Test Sample Name # Compressive Strength [psi] Compressive Strength [psi] %Differential Sample 1 88.38 Sample 1 86.18 . .. . . ...... 2% Sample 2 89.68 Sample 2 87.56 2% Sample 3 ... . ...... . .. 93.36 Sample 3 90.68 3% Sample 4 . . . . ........ Sample 5 ......... . 89.1 . ... . ... 96.49 Sample 4 . .. Sample 5 . 85.21 . . .. . ....... .......... ....... ... . ......... ................. 93.01 . . . ......... . 4% 4% Average: 91.40 Average: .. . . . .... . ......... 88.53 3% TERRATHANE TM 24-003 y GEOTECHNICAL POLYURETHANE "Fe-Achnicall Data If, , .. .. ...... TEPPATHANE TM Polyurethanes About 24-003 1 1� - TerraThanelm 24-003 is a Te t t a T'h &,,� r� �,� 11,1 lar)es t)y NCR are uniquely forrywatecl for a variety of �,-'.)eote(:',hnicaI a F) p I i c" a t i o n s, Each batch goes through strinc,'yn-it testing and quality assurance standards to ensure reliability in I h (-.", f i I Highway and Streets Airport Punways and Taxiways Concrete Slab Lifting �I Joint Matching Void Filling insensitive, polyry'Ee"� fonylula that is Under concrete structures when water is presera. 1he , voidfill i� / .1 ht,y support before lifting. 24-003 is available with an NSF/ANSI 6,d SectJon 5 2017 Crearyn Time 7 seconds GO I'kne 13 Seconds Tai�;,'* Free Time 19 seconds . . ....... . ... UERI To NWANSI 61 Free Rme Restrainkad Density ASTM D1622 4.0 pcf 5-6 pcf Compressive Strength ASTIVI D1621 68 psi i 0-100 psi Compressive Modulus ASTM D1621 1900 psi 2400-3200 psi Tensile Strength ......... ASTM D1623 .. . ... ....... 79 psi 100-120 psi Tensile Modulus ASTM D1623 1446 psi 3100 psi Water Absorption ASTM D2842 < 0,04 lbs/ft' .... ... ..... :5 0.04 Ibs/ft2 Closed Cell Content >92% >92% Max Service Temp 200*F 200OF Elongation ASTM D1623 5A% Shear Strength ASTM C273 52.0 psi 90 psi Shear Modulus V p psi Flexural Strength ASTM D790 80 psi 387 psi Flexural Modulus ASTM D790 1625 psi .... ... .. ... . ........... . 13502 psi TerraThane Geotechnical Division - NCFI Polyurethanes Div. of Barnhardt Manufacturing Co. - P.O. Box 1528 - Mounty Airy, NC 27030 - 800-346-8229 WWW.TE P PATHAN E.CO M N re, oil, W"11 IN ro, I 0 0:4410 U R ET �,,-i A N E S Results for Delta Urethanes Norfill 4.0 Polyurethane Grout Material Hydro -insensitivity Test — GTP-9 Testing performed on October 13, 2020 "I'll", " 4008 Louetta Road V64 B DELTA URErHANES Spring, I X 17 M 4405 (832) 827-2915 Hydro -insensitivity of High Density Polyurethane Grout - Panel Test Data Sheet Polymer Type & Manufacturer NorFill Grout Resin (1\41.1 a by lMia l-'redianc LI-CI - I I . . ........ . ......... ....... .... _... Lot,- A -side: 0319011278 Date: 0 19',2 0 2 0 Lot # & Date on Component Containers LoO B-side: CL4.0-090320 Date; 09/0311,2020 _ . . ........... - PROPORTIONING EQUIPMENT Proportioner Gun GRACO H 25/35 GX-7 A/B/H Temperature ff) 90/95/95 CALIBRATION TEST Hose Length (ft.) 7 5 ft Gun Set-up 01 1 90 rnix chamber A/B Pressure (psi) 1000 11; 1000 static 00:00 00:00 Time at Beginning of Injection (HH:MM:SS) ......... . .. . .... __ 00:16 00:17 Time at End of Injection (HH:MM:SS) 41' A I k 1z A it, a Is Sample Weight (lbs.) vs. — Certified Flow Meter Weight (lbs.) INJECTION PROCEDURE — DRY INJECTION PROCEDURE - WET done 5 lbs. of Material Injected done (V) Add 15 lbs. of Water into into Box Box done After 10 minutes, Remove Top Cover done 5 lbs. of Material Injected into Box dAfter 30 minutes, Sample the HDP . ...... ......one done After 10 minutes, Material Remove Top Cover done (V) After 30 minutes, Sample the HDP Material MATERIAL ANALYSIS Dry Injection Shots Wet Injection Shots Density Compressive Density Compressive (pcf) Strength (psi) (pcf) Strength (psi) Sample 1 4.52 54.1 4.38 50A Sample 2 4.97 .. ......... ..f, i 6 4.79 62.0 % Retention of Density Sample 1 96.9 (PASS) Technician Sample 2 96.4 (PASS) Date 10/ 1 -,.;20 EB 15-025 Page A- 1 of A-1 Nor—Fill Grout Product Description: Nor -fill Grout is a two component closed cell polyurethane hydrophobic grout system used for soil stabilization, lifting foundations, road beds, driveways or any surface that needs to be secured or lifted to grade. The product is formed by the reaction of resin blend and polymeric methylene dipheny|diisocyanate. The resin blend is comprised of po|yo|s, additives and blowing agents. The unique composition of Nor -Fill Grout allows the material to perform well in wet environments frequently found below grade. Typical Chemical Attributes: b�n a �te Resin! Viscosity 190cps 820cps Density 103 |bs./ga| 8.5 |bs./ga| Appearance brown liquid dark grey liquid Typical Reaction Profile: Hand Mix Machine Mix @ 72 *F @120*F Cream Time (oec) 19 7 Gel Time (sec) 70 - Tack Free Time (sec) 90 14-16 Rise Time (sec) 110 20-22 Density (Free Rise) 4.1 pcf 3 -4 pcf Typical Physical Properties: Restrained Core Density (ASTK4D1622) 5.3pcf Compressive Strength (A5TIVI D1621) OG psi Tensile Strength (4STK4D1623) 105psi Closed Cell Content (A3TM 2856) >93% Water Absorption (A5TK4 D284I) <8.04 |bs./sq.ft. Dimensional Stability (ASTM D2126) Volume change Heat age, 93'C,7days -1.6% Humid age 7O^[9796R.H.7days -1.0% Cold age, ~4O~[7days 0.1% Resistance toSolvents Excellent Resistance tVMold and Mildew Excellent Maximum Service Temperature 200^F *These are typical values obtained from laboratory experiments and are provided asgeneral information only. Processing Parameters: Nor -Fill bdesigned tm be applied by trained contractors using high pressure, plural component pnmportioners. The proportionermust beable tomaintain the designed temperature and pressure for Nor -Fill Grout' products: Pressure 1OOOto175Opsi Pre -heater temperature 95to125~F Hose temperature 85to 125^F Optimal settings will vary with propordoner, hose dimensions, gun configuration and ambient conditions. |tiscritical for installers to understand the limitations associated with their equipment. Storage& Shelf Life: Nor -Fill GrouTT11 components have anoptimal shelf life of months when stored in unopened containers at temperature between 50~ and 70~F. Excessively high temperatures may reduce optimal shelf life. Store the isocyonateand the resin components in aconditioned area, away from exposure to direct sun light and precipitation. Keep material containers tightly dosed. Material in opened containers should be kept under a blanket ofdry air or nitrogen. Store material at 0" —80*F for 48 hours prior to application. Safety and Handling Information: V is critical to read and become familiar with the Material Safety Datosheets prior to working with Nor - Fill GnouT`= liquid components. When handling these materials and during application, always use appropriate personal protective equipment. Avoid prolonged breathing of vapors; avoid contact with skin, eyes and mucous membranes. In case of chemical contact with eyes, flush with water for at least 15 minutes and get medical attention. For more information, consult the Material Safety Datas6eets. The descriptions, data, designs and information contained herein are presented in good faith and believed to be accurate, This information isprovided for guidance ONLY. Many factors will affect the processing orapplication ofDelta Urethanes LLCproducts. nis necessary that you make tests to determine ultimate suitability for Delta Urethanes LLC products for your particular application. No warranties of any kind, either expressed or implied, including warranties ofmerchantability orfitness for a particular purpose, are made regarding products described, data or designs presented. In no case shall the descriptions, information, data or designs provided be considered a part of our terms and conditions of sale. All information and technical ass/stance is given without warranty orguarantee and is subject to change without notice. You expressly agree tu release Delta Urethanes LLC from all liability in tort or contract based on the technical information provided. All such information isaccepted atyour own risk. To: Departments of Transportations, City Governments, Engineering Firms, and Private Customers Re: High Density Polyurethane Flow Meter Certification Requirement To whom it may concern: Nortex Concrete Lift & Stabilization, Inc. through distributor Hatfield and Copurchased new flow meters and displays from March 2020tm June 2020. Part numbers and part totals are listed below. Certification is good from 1year from date ofinstall. Standard industry practices require meters and displays to be field tested every 6 months thereafter to ensure continued accuracy. Pictures and/or videos are sent directly b>requesting agency if agency can't beonshewhen testing is performed. Individual contractor may be required to send new certifications 1-2 times per year amequipment ages merequired bvindividual customer mgtoindividual specifications. If sales receipts are required then they can be provided by contractor. Equipment/Parts Information Purohoaed� {]M025A101-222 1" GPI oval gear meter high vi000ahv TY PPS rotors flow range 25-40 BPK8 Amount Purchased: 24 RT14 2D[)FK4 GPI lithium battery powered digital display calibrated and certified AmountPurch8s8di 24 Sincerely. Cornp|ionce/Tmchnica|Departnnent I TRUCK # 2 (DRIVER SIDE PASSENGER SIDE ry MATERIAL TYPE A" MATERIAL "B" MATERIAL MODEL # GM 6ARP-2Z CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan Aw,LAL.gp i. n et 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of materi@1 was then weighed to verify accuracy. Testing performed by: Date: Verified by: Date: _7 STATE OF TEXAS COUNTY OF TARRANT Before me this day came who is either known by me or produced as identification and acknowledged that he has certified flow meters as performing correctly. Subscribed and sworn on before me this day of Lk,,S 4- 2020.1 My commission Expires: Zr Notary Public: Seal: CASEY DEROSA Notary Public, State Of Texas Comm. Expires 08-07-2023 Notary 11) 132120006 FLOW METER TEST REPORT TRUCK # 2 DRIVER SIDE PASSENGER SIDE MATERIAL TYPE A MATERIAL B" MATERIAL VERSION PULSE CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan AmMA,gpi.net 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of mater I was then wei hed to verify accuracy. Testing performed by: lz Date: 00ho 12-A Verified by: Date: 2-1 Q STATE OF TEXAS COUNTY OF TARRANT Before me this day came Kv-iine- who is either known by me or produced as identification and acknowledged that he has certified flow meters as performing correctly. Subscribed and sworn on before me this L� day of 0t N-,L�J 202�.i My commission Expires: C)bID-1 /A2.3 Notary Public: Seal:,4a+or�ir CASEY DEROSA Notary Public, SIStO Of 1"W489 Comm. Expires os-07-2023 10 132120006 FLOW METER TEST REPORT TRUCK # 3 DRIVER SIDE PASSENGER SIDE "" MATERIAL TYPE AMATERIAL " 'BIVIATERIA�11' �40 �--' .11 'M VERSION PULSE CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan yvv ywLgpj. n et 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of matey I was then w ig ed to verify accuracy. Testing performed by: Date: Verified by: Date: STATE OF TEXAS COUNTY OF TARRANT Before me this day came who is either known by me or produced as identification and acknowledged that he has certified flow meters as performing correctly. Subscribed and sworn on before me this day of 0; LAAW4 2020.( My commission Expires: NotaryPublic: Seal: y P CASEY DEROSA 4'� Notary Public, State of Texas Comm, Expires 08-07.2023 Notary ID 132120006 TRUCK # 3 DRIVER SIDE (PASSENGERSIDE MATERIAL TYPE "A" MATERIAL B" MATERIAL VERSION PULSE CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan Aw ..gp i . net 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of mate I was then Tghe to verify accuracy. - / e , , Testing performed by: Date: Verified by: Date: Lc� 2. STATE OF TEXAS COUNTY OF TARRANT " 2 Before me this day came 'n who is either known by me or produced as identification and acknowledged that he has certified flow meters as performing correctly. Subscribed and sworn on before me this (.0 day ci�� !:7 � u Ai 2020.( My commission Expires: Q1r6)trjj2o2i Notary Public: Seal: JIA CASEY DERO Notary Public, State of Texas Cory1m. Expires 08-07-2023 Notary ID 132120006 FLOW METER TEST REPORT TRUCK # 5 ,DRIVER SIDE .nqPASSENGER SIDE MATERIAL TYPE A" MATERIAL f "'B" MATERIAL MODEL # GM 6ARP-2Z CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan AwM� .gpi.net 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of materi was then 'ig ed to verify accuracy. Testing performed by: Date: onh� Verified by: A, Date: - STATE OF TEXAS COUNTY OF TARRANT Before me this day came klmmlie �A'4-"<, who is either known by me or produced as identification and acknowledged that -he has certified flow meters as performing correctly. Subscribed and sworn on before me this LjL,� day of ALX 202�- My commission Expires: 23Notary Public: Seal: CASE'S DEROSA -. 0 tary Public, State Of Texas tary ) Texas ornm, Expires 08-07-2023 Expires Notary ID 13=32120006 FLOW METER TEST REPORT TRUCK # 5 DRIVER SIDE (""PAS'S'E'NGER'SI"DE,-""",,,,� MATERIAL TYPE A" MATERIAL "B" MATERIAL VERSION PULSE CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan AAV,,gpi.net 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of material"was then wei heto verify accuracy. to Testing performed by: �1) Mai �A Date: Verified by: Date: to STATE OF TEXAS COUNTY OF TARRANT Before me this day came . . . . . . . . . . . . who is either known by me or produced ---------------- 1, as identification and acknowledged that he has certified flow meters as performing correctly. Subscribed and sworn on before me this 42 day of 2020 My commission Expires: ',Jr0))-0 .. Notary Public: Seal: CASEY DERO Notary Public, State of Texas Comm. Expires 08-07.2023 Notary ID 13212000e FLOW METER TEST REPORT TRUCK # 6 . ......... DRIVER SIDE .. ..... MATERIAL TYPE "A" MATERIAL VERSION PULSE PASSENGER SIDE B" MATERIAL CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan AvvNL.Ep i . n et 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of mater I was then weighed to verify accuracy. Testing performed by: Au Date: 115 1 -2, 1 Verified by: Date: 1 STATE OF TEXAS Ngvinzzo-�' 0 0. �Tffil Before me this day came 'Vafi%C— who is either, known me or produced , as identification and acknowledged that he has certified flow meters as performing correctly. Subscribed and sworn on before me this 3 day of AA 202�( My commission Expires: CX,�)C�"1/2oL3 Notary Public: U I — — 111:1111 11111111111 11111 1 W1 1011 2-12- Seal: CASEY DEROSA f Notary Public, State of Texas )xa$ Comin, Expires 08-0]7-2023 0006 IWO- Notary ID 132120006 TRUCK # 6 MATERIAL TYPE MODEL # GM 6ARP-2Z VERSION PULSE A" MATERIAL PASSENGER SIDE iwu "B" MATERIAL CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan AAw�. i . n el 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of mated I wasthen eighed to verify accuracy. Testing performed by: w Date: of-� t3 zi Verified by: Date: STATE OF TEXAS COUNTY OF TARRANT Before me this day came u))n'i ip tASLLfl who is either known by me or ............ produced as identification and acknowledged that he has certified flow meters as performing correctly. Subscribed and sworn on before me this t3 day of 2020.1 _ My commission Expires: Notary Public: Seal: CASEY DEROSA S.: S Notary Public, State of Texas Comm. Expires 08-07.2023 Notary ID 132120006 1101 1 to low MA; 0 ," 1,111,tow FLOW METER TEST REPORT TRUCK # 9 MATERIAL TYPE VERSION PULSE ("DRIVER SIDE PASSENGER SIDE A" MATERIAL "B" MATERIAL CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan AywW gLi. n et. 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of materi was then weighed to verify accuracy. Testing performed by: Date: 13) 0 Verified by: Date: STATE OF TEXAS C Before me this day came CX%1e (�16,, 466—who is either known by me or produced as identification and acknowledged that he has certified flow meters as performing correctly. Subscribed and sworn on before me this day of'.......--...... 202' My commission Expires:L*,° '7 1202SNotary Public: OWN low I'ma Seal: CASEY DEROSA % e , f,S otary Public, State of Taxes c m. Expires 08-07-2023 I's_ orn Notary ID 132120006 FLOW METER TEST REPORT TRUCK # 9 DRIVER SIDE *PASSENGER SIDE MATERIAL TYPE "A" MATERIAL B M ATERIAL MODEL # GM 6ARP-2Z VERSION PULSE CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan WWyy.gpi.net 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of materiaJ was then Testing performed by: Verified by: STATE OF TEXAS COUNTY OF TARRANT to verify accuracy. Date: .Date: Before me this day came konnit, 04)ano who is either known by me or produced -, as identification and acknowledged that he has certified flow meters as performing correctly. Subscribed and sworn on before me this -12L- day of A10 2020! My commission Expires: ' 6' '-S Notary Public: q4ZLL Seal: C SEY DEROSA 0% Notary Public, State of Texas I%z= Comm. Expires 06-07-2023 Notary ID 132120006 FLOW METER TEST REPORT TRUCK # 10 DRIVER SIDE"", PASSENGER SIDE MATERIAL TYPE "A" MATERIAL ' °,MATERIAL MODEL# GM 6ARP-2Z VERSION PULSE CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan wMwA.gpi.net 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of materi I was then weighed to verify accuracy. Testing performed by: Date: Verified by: Date: i. STATE OF TEXAS COUNTY OF TARRANT Before me this day came0 who is either known by me or produced as identification and acknowledged that he has certified flow meters as performing correctly. Subscribed and sworn on before me this -2 day o f LA 202.E My commission Expires: NJ 0-112,613 Notary Public: t I t Seal: Y. CASEY DEROSA Notary Public, State of Texas Comm. Expires 08-07-2023 Notary ID 132120006 FLOW METER TEST REPORT TRUCK # 10 "A`" MATERIAL MODEL# GM 6ARP-2Z VERSION PULSE PASSENGER SIDE B" MATERIALl", CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan )NAyv.,.gpj. ngt. 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of material was then weighed to verify accuracy. Testing performed by: Date: 13 Verified by: 12- Date: 1-3 2-1 177 -L- STATE OF TEXAS COUNTY OF TARRANT Before me this day came who is either known by me or produced as identification and acknowledged that he has certified flow meters as performing correctly. Ir I Subscribed and sworn on before me this IS_ day of flO' tk I 202p! My commission Expires: CRL7 Notary Public: Seal: '0't'mj"4' CASEY DEROSA Sjqje of Texas NotarY Public, comM. expires c18-07-2023 NOW ID 132120006 % FLOW METER TEST REPORT TRUCK # 28 Q DRIVER SIDE PASSENGER SIDE w V..,.:.,. .. MATERIAL TYPE �'A" MATERIAL 'B" MATERIAL VERSION PULSE CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan WWA.0i.net 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of materia was then weighed to verify accuracy. Testing performed by: Date: -91113 Verified by: Date: ��,) 13) 2-A STATE OF TEXAS COUNTY OF TARRANT I Before me this day came f'Djjf"1ie _, who is either known by me or produced , as identification and acknowledged certified flow meters as performing correctly. Subscribed and sworn on before me this 3 day of 01UqjA.,4— 202�) My commission Expires: MIzA, i2o2: Notary Public: Seal: y 11 CASEY DEROSA *N 0 tary Public, State of Texas 01Z Comm, Expires 08-07-2023 Notary ID 132120006 FLOW METER TEST REPORT TRUCK # 28 DRIVER SIDE PASSENGER SIDE MATERIAL TYPE C, A" MATERIAL B" MATERIAL' MODEL # GM 6ARP-2Z VERSION PULSE CALIBRATION Meter will not need to be recalibrated when a fluid changes viscosity. Positive Displacement flow meters have been proven to last for years and remain accurate. Recommended that field testing be performed once per year to ensure continued accuracy. GPI Industrial Meter Department Matt Logan mw—w. -.gp Lriglt 316-686-7261 In house testing to verify flow meter: Flow meters certified for accuracy using pounds set on meter to a gallon of material outflow in a bucket. Gallon of materi4was then weighed to verify accuracy. Testing performed Verified by: STATE OF TEXAS COUNTY OF TARRANT e: L. `-', 1,1!> Is, ) Date: 1611312-A Before me this day came Rt:xv),ie... 4,-ObS&who is either known by me or produced as identification and ackn owl ejge7ihai�e' 'has certified flow meters as performing correctly. Subscribed and sworn on before me this day of L� �-A 202�! My commission Expires: jZoO Notary Public: Seal: CASEY DEROSA %Notary Public, State of Texas Cornryi. Expires 08-07-2023 Notary ID 132120006 1 201 NW 26" St. Fort Worth, TX 76164 (817) 831-1240 office (817) 831-1245 fax COMPLETED DEPT OF TRANS JOBS/ REFERENCE LIST 2016 - PRESENT PROJECT DATE AMOUNT TEXAS DEPT OF TRANSPORTATION JAN 2016 $108,755.00 MCCLENNON CO BRIDGE APRROACH SLABS CONTACT BRUCE JOHNSON 254-230-7296 OKLAHOMA TURNPIKE AUTHORITY APRIL 2016 H.E. BAILEYTURNPIKE DIPS AND UNDERSEALING CONTACT KEVIN SIMPSON ARKANSAS HIGHWAYS DEPARTMENT APRIL 2016 VARIOUS DISTRICTS BRIDGE APPROACH SLABS/DIPS/UNDERSEALING CONTACT VARIES TJ CAMPBELL CONSTRUCTION MAY 2016 ODOT- DISTRICT #4 BRIDGE APPROACHES/JOINT SEALING CONTACT: ADAM HODGES 405-620-1831 WEBBER, LLC JUNE 2016 HWY 290 EXPRESSWAY BRIDGE APPROACHES/VOID FILLING AT RETAINING WALLS CONTACT: EMILIO CHAPA 346-305-1955 CORNERSTONE PAVING AND CONSTRUCTION JULY 2016 TXDOT-BRENHAM TX OFFICE HWY 290 BRIDGE APPROACH SLABS CONTACT: DAVID BAKER 979-412-1111 CTRMA (AUSTIN, TX TOLLWAY AUTHORITY) AUGUST 2016 HWY 290 BRIDGE APPROACH SLABS/DIPS CONTACT JOHN JONES (512) 568-2285 $169, 688.00 $181, 801.00 $102, 087.00 $68,476.00 $214,404.00 $147, 857.00 TEXAS DEPT OF TRANSPORTATION SEPT 2016 $501,513.00 MONTGOMERY CO BRIDGE APPROACH SLABS/DIPS CONTACT: BRYCE SHULER (936) 538-0022 NORTH TEXAS TOLLWAY AUTHORITY OCT 2016 $184,644.00 DALLAS NORTH TOLLWAY, SAM RAYBURN TOLLWAY BRIDGE APPROACH SLABS/DIPS CONTACT: ELI LERMA DBI SERVICES -TXDOT WACO JAN 2017 $108,640.00 MCCLENNAN CO BRIDGE APPROACHES CONTACT J O N-DAV I D J E N KI N S 254-848-4139 LANE CONSTRUCTION COMPANY -TXDOT WACO FEB 2017 $119,750.00 MCCLENNAN CO BRIDGE APPROACHES/JOINT SEALING CONTACT ERNESTTRUSSELL KANSAS DEPT OF TRANSPORTATION MARCH 2O17 $163,800.00 DISTRICT ONE BRIDGE APPROACH SLABS/DIPS CONTACT: CLINTON PROSE OK DEPT OF TRANSPORTATION APRIL 2017 $439,642.00 DISTRICT 1 VOID FILLING/UNDERSEALING CONTACT: JON ARPS 918-687-5407 ARKANSAS HIGHWAYS DEPARTMENT MAY 2017 $316,780.00 VARIOUS DISTRICTS BRIDGE APPROACH SLABS/DIPS/UNDERSEALING CONTACT: BRUCE STREET DIST. 5 MISSISSIPPI DEPT OF TRANSPORATION MAY 2017 -JULY 2017 $1,614,384.00 BARRIERE CONSTRUCTION VOID FILLING/UNDERSEALING CONTACT: BARRIERE CONSTRUCTION OK DEPT OF TRANSPORTATION AUGUST 2017 $217,552.00 DISTRICT 1 VOID FILLING/UNDERSEALING CONTACT: JON ARPS 918-687-5407 CTRMA (AUSTIN, TX TOLLWAY AUTHORITY) AUGUST 2017 $155,927.00 HWY 290 BRIDGE APPROACH SLABS/DIPS CONTACT JOHN JONES (512) 568-2285 CITY OF MCKINNEY, TX SEPT 2017 $560,000.00 AIRPORT RD AND EL DORADO RD VOID FILLING/UNDERSEALING CONTACT EDDIE GARZA WILLIAMS BROTHERS CONSTRUCTION OCT 2017 $56,230.00 TXDOT - SAN ANTONIO BRIDGE APRROACH SLABS CONTACT: ROGELIO PENA (281) 740-9139 PSC -JAMES CONSTRUCTION GROUP NOV 2017 $35,275.00 TXDOT - WACO, TX BRIDGE APPROACH SLABS CONTACT: DENNIS WALTER (254) 541-7593 ARKANSAS HIGHWAYS DEPARTMENT NOV 2017 $141,851.00 DISTRICT 5 BRIDGE APPROACH SLABS/UNDERSEALING CONTACT: BRUCE STREET DIST. 5 OK DEPT OF TRANSPORTATION NOV 2017 $41,695.00 DISTRICT 7 BRIDGE APPROACH SLABS CONTACT: JOE HENNESSEY 580-467-1835 OK DEPT OF TRANSPORTATION DEC 2017 $304,034.00 DISTRICT 8 VOID FILLING/UNDERSEALING CONTACT: TRAPPER PARKS 918-892-2314 OK DEPT OF TRANSPORTION DEC 2017 $59,034.00 DISTRICT 6 BRIDGE APPROACH SLABS CONTACT: WAYNE ROESNER OK TURNPIKE AUTHORITY JAN 2018 $57,925.00 BAI LEY TURNPIKE DIPS/UNDERSEALING CONTACT: KEVIN SIMPSON DBI SERVICES - TXDOT WACO JAN 2018 $80,325.00 MCCLENNAN CO DIPS/HEAVES CONTACT J O N-DAV I D J E N KI N S 254-848-4139 DBI SERVICES -TXDOT HILLSBORO FEB 2018 $103,960.00 HILL COUNTY JOINT MATCHING/DIPS CONTACT J O N-DAV I D J E N KI N S 254-848-4139 ARKANSAS HIGHWAYS DEPARTMENT MARCH 2O18 $177,312.00 DISTRICT 5 VOID FILLING/UNDERSEALING CONTACT: JASON SEATON 870-612-7638 OK TURNPIKE AUTHORITY APRIL 2018 $44,040.00 KILPATRICK TURNPIKE VOID FILLING/JOINT MATCHING CONTACT: STEVE ANSHUTZ 405-409-6294 TEXAS STERLING CONSTRUCTION APRIL 2018 $550,000.00 CITY OF FRISCO, TX- MAIN ST PHASE 1 VOID FILLING/UNDERSEALING CONTACT: JASON NAJIM 214-907-1014 ARKANSAS HIGHWAYS DEPARTMENT MAY 2018 $199,858.00 DISTRICT 5 VOID FILLING/UNDERSEALING CONTACT: JASON SEATON 870-612-7638 OK DEPT OF TRANSPORATION JUN 2018 $61,763.00 DISTRICT 3 BRIDGE APPROACH SLABS CONTACT: BILL WILKINSON 580-421-5552 ROY JORGENSEN ASSOC - TXDOT AUSTIN J U LY 2018 $703,760.00 SH 130 DIPS/HEAVES CONTACT: HARRY LUDWIG 281-212-7044 OK TURNPIKE AUTHOURITY AUG 2018 $49,926.00 CHEROKEE TURNPIKE DIPS/VOID FILLING CONTACT: CODY BENTON 918-801-8345 CITY OF FRISCO, TX AUG 2018 $334,480.00 SIB DNT FRONTAGE RD VOID FILLING/UNDERSEALING CONTACT: BRAD WOOLEY 972-292-5833 CITY OF MCKINNEY, TX SEPT 2018 $103,200.00 COLLEGE ST VOID FILLING/UNDERSEALING CONTACT: EDDIE GARZA NORTH TEXAS TOLLWAY AUTHORITY SEPT 2018 $190,312.00 GEORGE BUSH TOLLWAY DIPS/VOID FILLING CONTACT: ELI LERMA 972-447-3312 OK DEPT OF TRANSPORATION OCT 2018 $187,342.00 DISTRICT 3 VOID FILLING/UNDERSEALING/SOIL DENSIFICATION CONTACT: BILL WILKINSON 580-421-5552 OK TURNPIKE AUTHOURITY NOV 2018 $121,768.00 BAI LEY TURNPIKE DIPS CONTACT: CODY BENTON 918-801-8345 TEXAS STERLING CONSTRUCTION DEC 2018 $550,000.00 CITY OF FRISCO, TX MAIN ST- PHASE 2 VOID FILLING/UNDERSEALING CONTACT: JASON NAJIM 214-907-1014 OK TURNPIKE AUTHOURITY DEC 2018 $122,508.00 INDIAN NATION TURNPIKE FAULTED PAVEMENT REPAIR CONTACT: BENNIE WESTER 918-318-0078 O'TREVINO CONSTRUCTION -TXDOT DALLAS DEC 2018 $76,708.00 SH-75 DIPS/HEAVES OK DEPT OF TRANSPORTATION JAN 2019 $132,000.00 DISTRICT 3 VOID FILLING/UNDERSEALING CONTACT: JON LARSEN 405-669-5994 O'TREVINO CONSTRUCTION - TXDOT LUBBOCK MARCH 2O19 $62,408.00 BRIDGE APPROACH SLABS CONTACT: PAT PACE (817) 430-2410 HUEY STOCKSTILL CONSTRUCTION - MISDOT MAY 2019 $120,400.00 DISTRICT 6- PAVEMENT REHABILITATION VOID FILLING/UNDERSEALING GIBSON ASSOCIATES- MISDOT SEPT 2019 $506,480.00 DISTRICT 2 -BRIDGE REHABILITATION O'TREVINO CONST. -TXDOT DALLAS CO OCT-DEC 2019 $178,577.00 BRIDGE APPROACHES/DIPS/VOID FILLING CONTACT: PAT PACE (817) 430-2410 NORTH TEXAS TOLLWAY AUTHORITY FEB 2020 - DEC 2020 $2,595,450.00 BRIDGE APPROACHES/SOIL DENSIFICATION ANDREW FERRIER (214) 224-2491 TXDOT - CORSICANA OFFICE MARCH 2O20 $48,333.00 DIPS ON I-45 CONTACT: JOE LANOUE (214) 616-0969 ARDOT- D4- FORT SMITH, AR MAY 2020 $153,794.00 DIPS/BRIDGE APPROACHES CONTACT: CHAD DAVIS (479) 461-2712 ODOT-D8-TULSA, OK JUNE 2020 $226,501.00 BRIDGE APPROACHES/SOIL DENSIFICATION CONTACT: TRAPPER PARKS (918) 892-2314 CHESTER BROSS GROUP/ ESS, INC. - ARDOT DS JULY 2020 $1,020,000.00 VOID FILLING/UNDERSEALING CONTACT: HAL BRENTON (573) 999-0176 DICKERSON & BOWEN - MSDOT JULY 2020 $165,000.00 PAVEMENT RESTORATION VOID FILLING/UNDERSEALING CONTACT: BLAKE CLARK (601) 969-2002 C&D HUGHES, INC - MICHIGAN DOT AUG 2020 - SEPT 2020 $1,320,044.00 VOID FILLING/UNDERSEALING CONTACT: STEVE (617) 719-5111 TXDOT FORT WORTH DISTRICT-JOHNSON CO SEPT 2020 $100,900.00 BRIDGE APPROACHES ON SH-67 CONTACT: BRIAN ANDERSON (817) 202-2900 OK DEPT OF TRANSPORTATION NOV 2020 $135,687.00 DISTRICT 1 BRIDGE APPROACH/ SOIL DENSIFICATION DEEP INJECTION CONTACT: MIKE KELLY (918) 687-5407 OK TURNPIKE AUTHOURITY DEC 2020 $89,320.00 CREEK TURNPIKE FAULTED PAVEMENT REPAIR, DIPS CONTACT: GORDON MANES (918) 859-2696 CTRMA -AUSTIN, TX FEB 2021 $322,180.00 HWY 290 EXPRESSWAY BRIDGE APPROACHES, HEAVES, SOIL DENSIFICATION CONTACT: JOHN JONES (512) 568-2285 CAPMETRO TRANSIT AUTHORTIY FEB 2021 $48,000.00 2910 BUS YARD -AUSTIN, TX UNDERSEALING/PAVEMENT LIFTING CONTACT: RICHARD RAMIREZ (512) 389-7411 TEINERT CONSTRUCTION - LUBBOCK, TX MARCH 2O21 $76,038.00 PLAINVIEW ISD ESTACADO MS ADDITIONS UNDERSEALING/SOIL DENSIFICATION CONTACT: KAIN ALEXANDER (806) 507-4809 TXDOT FORT WORTH DISTRICT-TARRANT CO APRIL 2021 $64,266.00 BRIDGE APPROACHES ON 1-20 CONTACT: RECO CHAZARETTE (817) 235-3392 ZACHRY CONSTRUCTION APRIL 2021 $105,000.00 HOT WELLS PUMP STATION -SOIL DENSIFICATION CONTACT: CURTIS SCHWARTZ (817) 822-6092 ODOT - D8 - LAWTON, OK MAY 2021 $95,425.00 DISTRICT 7 BRIDGE APPROACH SLABS/ SOIL DENSIFICATION CONTACT: BRYCE LAWSON (580) 255-7586 ODOT - D8 - TULSA, OK J U LY 2021 $165,784.00 BRIDGE APPROACHES/SOIL DENSIFICATION CONTACT: TRAPPER PARKS (918) 892-2314 TXDOT FORT WORTH DISTRICT-TARRANT CO AUGUST 2021 $67,418.00 BRIDGE APPROACHES ON 1-30/SOIL DENSIFICATION CONTACT: JUSTIN DERDEN (817) 586-5575 ROYJORGENSEN ASSOCIATES-TXDOT DALLAS CO SUB CONTRACT APPROVED $110,000.00 DIPS/HEAVES/BRIDGE APPROACHES TENTATIVELY SET FOR 2022 CONTACT: N/AATTHISTIME ROYJORGENSEN ASSOCIATES -TXDOTTRAVIS CO. SUB CONTRACT APPROVED $480,000.00 DIPS/HEAVES/BRIDGE APPROACHES TENTATIVELY SET FOR 2022 CONTACT: N/AATTHISTIME CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 Complete Nos. 1- 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2021-812486 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Nortex Concrete Lift & Stabilization, Inc. Fort Worth, TX United States Date Filed: 10/13/2021 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Grand Prairie, TX Date Acknowledged: g Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 21158 Pavement Leveling Services Nature of interest 4 Name of Interested Party City, State, Country (place of business) (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. X 6 UNSWORN DECLARATION My name is tA and my date of birth is I Z My address is 2 <Q1-W c5l+ �� 0� `ts A (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. 11 Executed in elLr County, State of� on the day of , 20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www. etti i cs. state. tx. us Ver Srurr V1.1.ly.LUJI.0 Bond#4452134 3.48 PAYMENT BOND STATE OF TEXAS COUNTY OF Tarrant KNOW ALL MEN BY THESE PRESENTS: That Nortex Concrete Lift & Stabilization, Inc. of the City of Fort Worth , County of Tarrant , and State of Texas , as Principal, and SureTec Insurance Company authorized under the laws of the State of Texas to act as surety on bonds for Rrincivals, are held and firmly bound unto the City of Grand Prairie (Owner), in the panel sum of Eight Hundred Twenty -Seven Thousand One undyed isnrysevar�o`�I�N ° ($ 827,187.50 ) for the payment whereof, the said Principal and Surety bind themselves and their heirs, administrators, executors, successors and assigns, jointly and severally, by the presents: WHEREAS, the Principal has entered into a certain written contract with the OWNER, dated the 1st day of November 2021, to which contract is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the said Principal shall pay all claimants supplying labor and materials to him or a subcontractor in the prosecution of the work provided for in said contract, then this obligation shall be void; otherwise to remain in full force and effect; PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Article 5160 of the Revised Civil Statutes of Texas as amended and all liabilities on this bond shall be determined in accordance with the provision of said Article to the same extent as if it were copied at length herein. Surety, for value received, stipulates and agrees that no change, extension of time, alteration or addition to terms of the contract, or to work performed thereunder, or the plans, specifications or drawings accompanying the same, shall in anywise affect its obligation on this bond and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the contract, or to the work to be performed thereunder. IN WITNESS WHEREOF, the said Principal and Surety have signed and sealed this instrument the 15th day of October , 2021 Nortex Concrete ift & Stabilization Inc. P BAL By: Title: Address: 201 NW 26th St. Fort Worth, TX 76164 Name and address of the Resident Agent of Surety is: 7943 Caruth Court, Dallas, TX 75225 SureTec Insurance Company SURETY By: Title: Attorney -In -Fact Address: 675 Town Square Blvd., Suite 200, Bldg 1A Garland, TX 75040 Steve Nelson 469-241-1488 Bond#4452134 3.47 PERFORMANCE BOND STATE OF TEXAS COUNTY OF Tarrant KNOW ALL MEN BY THESE PRESENTS: That Nortex Concrete Lift & Stabilization, Inc. of the City of Fort Worth County of Tarrant , and State of Texas , as Principal, and SureTec Insurance Company authorized under the laws of the State of Texas to act as surety on bonds for principals, are held and firmly bound unto the City of Grand Prairie (Owner), in the sum of Eight Hundred Twe tySevenThousandOneHun redEig tySevenypd�a0ar°s°($ 827,187.50 ) as a proper measure of liquidated damages, for payment whereof, the said Principal and Surety bind themselves and their heirs, administrators, executors, successors and assigns, jointly and severally, by the presents: WHEREAS, the Principal has entered into a certain written contract with the OWNER, dated the 1st day of November 202� to which contract is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the said Principal shall faithfully perform said Contract and shall in all respects duly and faithfully contract agreed and covenanted by the Principal to be observed and performed and according to the true intent and meaning of said Contract and the Plans and Specifications hereto annexed, then this obligation shall be void; otherwise to remain in full force and effect; PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Article 5160 of the Revised Civil Statutes of Texas as amended and all liabilities on this bond shall be determined in accordance with the provision of said Article to the same extent as if it were copied at length herein. Surety, for value received, stipulates and agrees that no change, extension of time, alteration or addition to terms of the contract, or to work performed thereunder, or the plans, specifications or drawings accompanying the same, shall in anywise affect its obligation on this bond and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the contract, or to the work to be performed thereunder. IN WITNESS WHEREOF, the said Principal and Surety have signed and sealed this instrument the 15th day of October 2021 Nortex Concrete Lift & Stabilization, Inc. P IPAL r By: Title: Address: 201 NW 26th St. Fort Worth TX 76164 SureTec Insurance Compan SURETY By: Title: Attorney -In -Fact Address: 675 Town Square Blvd., Suite 200, Bldg 1A Garland, TX 75040 Name and address of the Resident Agent of Surety is: Steve Nelson 469-241-1 7943 Caruth Court, Dallas, TX 75225 Bond#4452134 3.49 MAINTENANCE BOND STATE OF TEXAS COUNTY OF Texas KNOW ALL MEN BY THESE PRESENTS: That Nortex Concrete Lift & Stabilization, Inc. of the City of Fort Worth , County of Tarrant , and State of Texas , as Principal, and SureTec Insurance Company corporation authorized under the laws of the State of Texas to act as surety on bonds for principals, do hereby acknowledge themselves to be held and firmly bound to pay unto the City of Grand Prairie Owner), a municipal corporation of the State of Texas, its successors and assigns, at Grand Prairie, Dallas County, Texas, the sum oT red Thirteen Thousand Five Hu dyed Nin Ty -Three and Bofflars ($ 413,593.75 ), 50% of the total amount of the contract for the payment of which sum said Principal and Surety bind themselves and their heirs, administrators, executors, successors and assigns, jointly and severally, by the presents: This obligation is conditioned, however, that: WHEREAS, the Principal has entered into a certain written contract with the OWNER, dated the 1st day of November 20 21, to City of Grand Prairie which contract and the plans and specifications therein mentioned, adopted by the City of Grand Prairie, are filed with the City Secretary of said City and are hereby expressly incorporated herein by reference and made a part hereof as though the same were written and set out in fizll herein, and WHEREAS, under the said plans, specifications and contracts, it is provided that the Contractor will maintain and keep in good repair the work therein contracted to be done and performed for a period of two (2) years from the date of acceptance thereof and perform all necessary work toward the repair of any defective condition growing out of or arising from the improper construction of the improvements contemplated by the said Contractor on account of any breaking of such improvements, caused by the said Contractor on constructing the same, it being understood that the purpose of this section is to cover all defective conditions arising by reason of defective material, work or labor performed by said Contractor, and in case the said Contractor shall fail to repair, reconstruct or make said improvements it is agreed that the City may do said work in accordance with said contract and supply such materials and charge the same against the said Contractor and its surety on this obligation, and said Contractor and surety shall be subject to the damages in said contract for each day's failure on the part of said Contractor to comply with the terms and provisions of said Contract and this bond. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the said Contractor shall perform its agreement to maintain said construction and keep same in repair for the maintenance period of two (2) years as herein and in said contract provided, then this obligation shall be null and void and have no further effect; otherwise, to remain in full force and effect; It is further agreed that this obligation shall be a continuing one against the Principal and Surety and that successive recoveries may be had hereon for successive breaches of the conditions herein provided until the full amount of this bond shall have been exhausted, and it is further understood that the obligation to maintain said work shall continue throughout said maintenance period, and the same shall not be changed, diminished, or any matter affected from any cause during said time. IN WITNESS WHEREOF, the said Nortex Concrete Lift & Stabilization, Inc. as Contractor and Principal and the said SureTec Insurance Company , Attorney -in -Fact, and the said Attorney -in -Fact has hereunto set his hand this the 15th day of October 12021 Nortex Concrete Lift & Stabilization, Inc. P AL / By: I/ ' Title: GrL/C V Address: 201 NW 26th St. Fort Worth, TX 76164 SureTec Insurance Compan SURETY By: Title: Attorney -In -Fact 675 Town Square Blvd., Suite 200, Bldg 1A Address: Garland TX 75040 Faith Lane Attorney -in -Fact SureTec THIS i RIDER CONTAINSINFORMATION The obligations of the Surety and Principal under the Bond or Bonds to which this Rider is annexed are subject to the following limitations and conditions, to wit: that, it is a condition precedent to their liability hereunder that the contractual obligation (the contract or subcontract, as the case may be, being referred to in this Rider as the "Contract") between the Principal and the Obligee underlying this Bond includes (or shall be considered amended to include) a Force Majeure exclusion holding that the Principal and its Sureties shall not be held liable under this Bond or under the Contract for any impacts, delays, defaults, or damages related to Principal's work arising from, or related to epidemics, pandemics, medical emergencies, supply line interruptions, or natural disasters impacting the work required by the Contract, regardless of where such events occur, acts of God, terrorism, war, acts of government or administrative suspension, limitation, or shut -down, or the direct or indirect consequences or aftermath of any of the foregoing, and the Contract further provides that the Principal shall be entitled to an extension of the Contract Time and an equitable adjustment of the Contract Price, as a result of any of the exclusions heretofore cited. In the event the provisions for force majeure, time extensions, or equitable adjustment for time and money are more favorable to Principal in the Contract, than in this Rider, the more favorable shall apply. Revised 3-2009 Pon #: 4221801 SureTec Insurance Company LIMITED POWER OF ATTORNEY Know All Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a c o rpo ration duly organized and existingunder the laws of the State ofTexas, and having its principal office in Houston, Harris County, Texas, does by these presents make, constitute andappoint Linda Dailey, Crystal Langhorn, Faith Lane its true and lawful Attorney -in -fact, with fullpowerand authority hereby conferred in its name, place and stead, to execute, acknowledge anddeliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for, providing the bond penalty does not exceed Five Million and 00/100 Dollars ($5,000,000.00) and to bindthe Company thereby as fully and to the same extent as if such bond were signed by the President, sealed with the co rporate sea I of the Company and duly attestedby its Secretary, hereby ratifying and confirming all that the said Attomey-in-Fact may do in the premises. Said appointment is madeunderandby authorityof the followingresolutions of the Board of Directors of the SureTec Insurance Company: Be it Resolved, that the President, any Vice -President, any Assistant Vice -President, any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint anyone or more suitable persons as Attorney(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: Attorney -in -Fact may be given full power and authority for and in the name of and of behalf of the Company, to execute, acknowledge and deliver, any and all bonds, recognizances, contracts, agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney -in -Fact shall be bindingupon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolved, that the signature of any authorized officer and sea] of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile, and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 2 0'h of April, 1999.) In Witness Whereof, SURETEC INSURANCE COMPANY has caused these presents to be signed by its President, and its corporate seal to be hereto affixed this lath day of May. A.D. 2021 m W.vw SURETEC INSURANCE COMPANY SURANC� �u°, X 9 .,o�E By, G w w ; �` Miichael C. Keimig, President %� 5 , �... .. State of Texas ss: County of Harris On this lath day of May, A.D. 2021 before me personally came Michael C. Keimig, tome known, who, being by me duly sworn, did depose and say, that he resides in Houston, Texas, that he is President of SURETEC INSURANCE COMPANY, the company described in and which executed the above instrument; that he knows the seal of said Company; that the seal affixed to said instrument is such corporate seal; that it was so affixed by order of the Board of Directors of said Company; and that he signed his name thereto by like order. ,�dY'P�p• XENIA CHAVEZ Notary Public, State of Tezas k: R= Notary ID# 12911765-9 Aty Commission Expires `SEPTEMBER 10, 2024 u havez, otary Publi y commission expires September 10, 2024 I, M. Brent Beaty, Assistant Secretary of SURETEC INSURANCE COMPANY, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney, executed by said Company, which is still in full force and effect; and furthermore, the resolutions of the Board of Directo rs, s et out in the Power of Attorney are in full force and effect. Given under my hand and the seal of said Company at Houston, Texas this ^ dayof __,A.D. M.BrentBeaty,Assistant S retary Any instrument issued in excess of the penalty stated above is totally void and without any validity. 4221801 For verification of the authority of this power you may call (713) 812-0800 any business day between 8:30 am and 5:00 pm CST. ACORDTM CERTIFICATE OF LIABILITY INSURANCE ATE D10/25/2021Y) 10/25/2021 PRODUCER Phone: (817)747-2663 Bondtex Agency P.O. Box 1797 Azle, TX 76098 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAIC # INSURED Nortex Concrete Lift & Stabilization, Inc. David Simpson 201 NW 26th St. Fort Worth, TX 76164 INSURER A: All Risks/Admiral Insurance Company INSURER B: Texas Mutual Insurance Company INSURERc: Admiral Insurance company INSURER D: INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR ADD' INSR TYPE F INSURANCE POLICY NUMBER POLICY EFFECTI/YYVE DATE MM/DD POLICY EXPIRATION DATE MM/DD/YY LIMITS GENERAL LIABILITY CA000017139-09 11/09/2020 11/09/2021 EACH OCCURRENCE $ 1,000,000 A Y X COMMERCIAL GENERAL LIABILITY CLAIMS MADE FKOCCUR DAMAGE RENTE PREM SESOEa occurance $ 50,000 MED EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 2,000,000 POLICY X PEOT LOC AUTOMOBILE LIABILITY ANY AUTO COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) $ ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY (Per accident) $ HIRED AUTOS NON -OWNED AUTOS PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC $ ANY AUTO $ AUTO ONLY: AGG A Y EXCESS/UMBRELLA LIABILITY ELD300002134700 11/09/2020 11/09/2021 EACH OCCURRENCE $ 3,000,000 X I OCCUR CLAIMS MADE AGGREGATE $ 3,000,000 $ DEDUCTIBLE $ RETENTION $ B WORKERS COMPENSATION AND 0002041319 12/09/2020 12/09/2021 X WC STATURY IMIT O R EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? E.L. EACH ACCIDENT $ 1,000,000 E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, descunder SPECIAL PrROVISIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 OTHER C UMBRELLA MKLV4EUE100376 11/09/2020 11/09/2021 2,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS The General Liability policy and the Umbrella policy have a blanket additional insured endorsement and a blanket waiver of subrogation endorsement. The Workers Compensation policy has a blanket waiver of subrogation on the policy. RFB #21158 Pavement Leveling Services CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL DAYS WRITTEN City of Grand Prairie NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL 300 Main Street IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR Grand Prairie, TX 75050 REPRESENTATIVES. AUTHORIZED REPRESENTATIVE 1J"GLl641 /IZ FZL ACORD 25 (2001/08) Printed by FZL on 10/25/2021 at 02:05PM ©ACORD CORPORATION 1988 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25 (2001/08) Printed by FZL on October 25, 2021 at 02:05PM EXHIBIT D BID PRICING I Pavement Leveling Services 170000 1,13 $3.55 $603,500.00 2 Joint Grinding 0-12 LF LF $3.75 $187.50 3 Joint Grindina 13-120 LF 1000 LIF $3.50 $3,500.00 4 Joint Grinding 121-600 LF 3000 LF $125 $9,750.00 5 lJoint Grinding 601-3000 LF 4000 LF $100 $12,000.00 6 Joint Grinding 3001+ LF 5000 jw) LF $3.00 $15,000.00 7 Soil Densification 4ft - 8ft 15000 1113 $4.55 $68,250.00 8 — Soil Densification 8ft - 15ft 15000 LH $4.60 $69,000.00 9 Soil Densification 15ft + 10000 L,B $4.60 $46,000.00 RYFAL $827,1-87.50-1 By my signature I affirm all items as listed above have beer) completed and submitted as part of' firm' ti 4n-n ropo7l. CFO ....... .... . . - --- - - ------------- - ----- a� Authorize Siigg ture Title David Simpson 9/16/21 Print/Type Name Date Page 16 of 21 EXHIBIT E CONFLICT OF INTEREST QUESTIONNAIRE FORM ClQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who Date Received has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. 1 Name of vendor who has a business relationship with local governmental entity. 2 ❑Check this box if you are filing an update to a previously tiled questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of local government officer about whom the information is being disclosed. -- Name of Officer 4J Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this form CIO as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? F7 Yes F7 No B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received frorn the local governmental entity? = Yes No 5 Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. s ❑ Check this box if the vendor has given the local government officer or a family member of the officer one or more gifts as described in Section 176.003(a)(2)(8), excluding gifts described in Section 176.003(a-1). 7 � U Sig lure of vendor in business with the governmental entity I Date Form provided by Texas Ethics Commission www.ethics.stateAx.us Revised 1/1/2021 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 0f 1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form, and the city, state and country of the business entity's place Certificate Number: of business. 2022-882950 Nortex Concrete Lift & Stabilization, Inc. Fort Worth, TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 05/06/2022 being filed. City of Fort Worth, TX Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identity the contract, and provide a description of the services, goods, or other property to be provided under the contract. 21-158 Pavement Leveling Services Nature of interest 4 Name of Interested Party City, State, Country (place of business) (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. ❑x 6 UNSWORN DECLARATION My name is and my date of birth is My address is VJ 7t4 (stfeei) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in 0 I CLIt County, State of I1!p ' ct- day of 20 2. ( n h) (year) 5i ure of a oriz ag nt o tracting usiness entity (Declaran4 Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.191b5cdc From:Black, Doug To:Winterrowd, Elisa Cc:Tidwell, Allison; Wadsack, Patricia L Subject:Re: Piggybacking - Concrete (Grapevine) Grand Prairie Date:Tuesday, March 26, 2024 2:00:37 PM Elisa - thanks for letting me come explain the situation. Please disassociate the the construction contract and its renewal from the underlying ILA numbered 32335. The construction contract and its renewal are stand-alone and need to be assigned its own number and renewed in sequence. Please send me the newly numbered set when you have been able to accomplish this task. Thank you. Doug Get Outlook for iOS From: Black, Doug <Douglas.Black@fortworthtexas.gov> Sent: Tuesday, March 26, 2024 13:50 To: Winterrowd, Elisa <Elisa.Winterrowd@fortworthtexas.gov> Subject: Fwd: Piggybacking - Concrete (Grapevine) Grand Prairie Get Outlook for iOS From: Black, Doug Sent: Tuesday, March 26, 2024 1:30:00 PM To: Tidwell, Allison <Allison.Tidwell@fortworthtexas.gov> Subject: FW: Piggybacking - Concrete (Grapevine) Grand Prairie Allison – I need to come talk to you about these docs. Thanks, db Douglas W Black Senior Assistant City Attorney 200 Texas Street Fort Worth, Texas 76102 817-392-7615 Direct 682-328-4583 Mobile Douglas.Black@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 attorney-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. From: Hanna, Mary <Mary.Hanna@fortworthtexas.gov> Sent: Tuesday, March 26, 2024 10:18 AM To: Black, Doug <Douglas.Black@fortworthtexas.gov>; Wadsack, Patricia L <Patricia.Wadsack@fortworthtexas.gov> Cc: Prieur, Lauren L <Lauren.Prieur@fortworthtexas.gov>; McEachern, Jesica L. <Jesica.McEachern@fortworthtexas.gov> Subject: RE: Piggybacking - Concrete (Grapevine) Grand Prairie Doug, Please see the attached contract CS# 32335. We wanted to increase the amount to $1M. Thanks, Mary Hanna, P.E., CFM, PMP Sr Capital Projects Officer TPW\ Capital Delivery Division Office: 817 392-5565 Cell: 682-352-4294 From: Black, Doug <Douglas.Black@fortworthtexas.gov> Sent: Tuesday, March 26, 2024 9:59 AM To: Wadsack, Patricia L <Patricia.Wadsack@fortworthtexas.gov> Cc: Prieur, Lauren L <Lauren.Prieur@fortworthtexas.gov>; McEachern, Jesica L. <Jesica.McEachern@fortworthtexas.gov>; Hanna, Mary <Mary.Hanna@fortworthtexas.gov> Subject: RE: Piggybacking - Concrete (Grapevine) Grand Prairie I need that contract number again, please. It’s incorrectly tied to the Grand Prairie ILA, and I need to get that fixed at CSO to be a stand-alone contract with its own number. We can change order to add 25% to the $150K right now if you’ve hit capacity. I also know there is a multi-year option so a renewal might be considered while we work on a larger dollar contract. Thanks, db Douglas W Black Senior Assistant City Attorney 200 Texas Street Fort Worth, Texas 76102 817-392-7615 Direct 682-328-4583 Mobile Douglas.Black@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 attorney-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. From: Wadsack, Patricia L <Patricia.Wadsack@fortworthtexas.gov> Sent: Tuesday, March 26, 2024 9:54 AM To: Black, Doug <Douglas.Black@fortworthtexas.gov> Cc: Prieur, Lauren L <Lauren.Prieur@fortworthtexas.gov>; McEachern, Jesica L. <Jesica.McEachern@fortworthtexas.gov>; Hanna, Mary <Mary.Hanna@fortworthtexas.gov> Subject: RE: Piggybacking - Concrete (Grapevine) Grand Prairie Hi Doug, I believe the funding for this is PayGo. We have identified more work to be done using this method than we have $ available which I why we wanted to establish (bid) a multi-year contract with CFW in which we could assign task orders as funding becomes available. I believe your direction is consistent with what we have instructed staff to do. I have included Mary who may have additional information. Please let us know if you have questions. Thanks, Patricia From: Black, Doug <Douglas.Black@fortworthtexas.gov> Sent: Tuesday, March 26, 2024 9:39 AM To: Wadsack, Patricia L <Patricia.Wadsack@fortworthtexas.gov> Cc: Prieur, Lauren L <Lauren.Prieur@fortworthtexas.gov>; McEachern, Jesica L. <Jesica.McEachern@fortworthtexas.gov> Subject: RE: Piggybacking - Concrete (Grapevine) Grand Prairie Importance: High Patricia - There was a change after briefing CMO yesterday. I’ve been instructed to investigate whether we can still glom on to the current Grand Prairie (not Grapevine) procurement even after having done so once. The thought is to protect the policy of the 25% rule and instead of a massive change order, terminate the existing contract and reissue it for a dollar amount closer to that which staff now has funding for. What actual new amount does staff have to work with and when is that funding available? Thanks, Doug Douglas W Black Senior Assistant City Attorney 200 Texas Street Fort Worth, Texas 76102 817-392-7615 Direct 682-328-4583 Mobile Douglas.Black@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 attorney-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. From: Wadsack, Patricia L <Patricia.Wadsack@fortworthtexas.gov> Sent: Tuesday, March 26, 2024 9:17 AM To: Black, Doug <Douglas.Black@fortworthtexas.gov> Subject: Piggybacking - Concrete (Grapevine) Hi Doug, I wanted to follow up with you. I understand that it was the contractor who pushed for us to increase the piggybacking contract. Staff was thinking of setting up a separate solicitation for a work order type contract to do this work as funds become available. I have instructed them to proceed with the original plan per Lauren’s instruction. Let me know if you have questions. Thanks, Patricia Patricia L. Wadsack PE Capital Delivery Assistant Director Transportation and Public Works 200 Texas Street Fort Worth, Texas 76102 Office: (817) 392-8447 Mobile: (682) 362-0725 Fax: (817) 392-6331 Patricia.Wadsack@fortworthtexas.gov City of Fort Worth — Working together to build a strong community.