Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Contract 52751-R2FP1
AC Coded 06.07.2023 Vendor Name: Circle C Construction Company CSC No. 52751-R2FP1 Invoice No. 52751-R2-FP1 FORTWORTH Invoice Date 06.06.2023 FW060-18267 Earned $321,949.00 WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION 56002-102082 CS 52751-R2 Regarding contract 52751-R2 for Sanitary Sewer Emergency Response Contract 2019 Second Renewal as required by the Water Department as approved by City Council on 4/12/2022 through M&C 22-0286 the Director of the Water Department, upon the recommendation of the Sr. Capital Projects Officer, Capital Projects Delivery, Water Department, has accepted the project as complete. Original Contract Prices: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Other Deductions(see comments): Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: Final Payment Due r Recommended for Acceptance Assistant Director, Water Department Christopher Ffarder (Jun 8, 2023 06:57 CDT) Accepted Director, Water Department Dana Burghdoff (iOrt, 202314:08 CDT) City Manager $1,250,000.00 $312,215.00 Ns 2 $1,562,215.00 $1,561,014.01 0 Days @ S630.00/ Day $0.00 $1,561,014.01 $1,239,065.01 $321,949.00 0 12- Date Date Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Project Name: DOE. Ns: Sanitary Sewer Emergency Response Contract 2019 Second Renewal Comments: 56002-102082 CS 52751-R2 City Project Numbers 102082 DOE Number 0088 Contract Name Sanitary Sewer Emergency Response Contract 2019 Second Renewal Estimate Number 6 Contract Limits All Council Districts Payment Number 6 Project Type Sewer For Period Ending 5/15/2023 Project Funding Project Manager Sholola Inspectors Johnson / Gieger Contractor CIRCLE C CONSTRUCTION COMPANY PO BOX 40328 FORT WORTH, TX 76140 City Secretary Contract Number 52751-R2 Contract Date 4/12/2022 Contract Time 365 CD Days Charged to Date 349 CD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $1,561,014.01 Less 0 % Retained $0.00 Net Earned $1,561,014.01 Earned This Period $321,949.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $1,239,065.01 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $321,949.00 Tuesday, June 6, 2023 Page 10 of 10 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Sanitary Sewer Emergency Response Contract 2019 Second Renewal Contract Limits All Council Districts Project Type Sewer City Project Numbers 102082 DOE Number 0088 Estimate Number 6 Payment Number 6 City Secretary Contract Number 52751-R2 Contract Date 4/12/2022 For Period Ending 5/15/2023 CD Project Manager Sholola Contractor CIRCLE C CONSTRUCTION COMPANY PO BOX 40328 FORT WORTH, TX 76140 Inspectors Johnson / Gieger Contract Time 366D Days Charged to Date 349 Contract is 19.000 Complete Tuesday, June 6, 2023 Page 1 of 10 City Project Numbers 102082 DOE Number 0088 Contract Name Sanitary Sewer Emergency Response Contract 2019 Second Renewal Estimate Number 6 Contract Limits All Council Districts Payment Number 6 Project Type Sewer For Period Ending 5/15/2023 Project Funding Sewer Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 Work Order Mobilization 20 EA $3,000.00 $60,000.00 4 $12,000.00 2 16 inch DIP Sewer (0' -15' Depth) 100 LF $325.00 $32,500.00 3 18 inch DIP Sewer (0' -15' Depth) 100 LF $400.00 $40,000.00 4 20 inch DIP Sewer (0' -15' Depth) 100 LF $425.00 $42,500.00 5 24 inch DIP Sewer (0' -15' Depth) 100 LF $475.00 $47,500.00 6 30 inch DIP Sewer (0' -15' Depth) 100 LF $500.00 $50,000.00 7 36 inch DIP Sewer (0' -15' Depth) 100 LF $550.00 $55,000.00 8 42 inch DIP Sewer (0' -15' Depth) 100 LF $650.00 $65,000.00 9 48 inch DIP Sewer (0' -15' Depth) 100 LF $750.00 $75,000.00 10 54 inch DIP Sewer (0' -15' Depth) 100 LF $850.00 $85,000.00 11 18 inch Fiberglass Sewer Pipe (0' -1 100 LF $325.00 $32,500.00 12 21 inch Fiberglass Sewer Pipe (0' -1 100 LF $350.00 $35,000.00 13 24 inch Fiberglass Sewer Pipe (0' -1 100 LF $375.00 $37,500.00 14 27 inch Fiberglass Sewer Pipe (0' -1 100 LF $400.00 $40,000.00 15 30 inch Fiberglass Sewer Pipe (0'-1 100 LF $425.00 $42,500.00 16 36 inch Fiberglass Sewer Pipe (0'-1 100 LF $475.00 $47,500.00 17 42 inch Fiberglass Sewer Pipe (0' -1 100 LF $525.00 $52,500.00 18 48 inch Fiberglass Sewer Pipe (0' -1 100 LF $575.00 $57,500.00 19 54 inch Fiberglass Sewer Pipe (0' -1 100 LF $625.00 $62,500.00 20 18 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $275.00 $27,500.00 21 21 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $325.00 $32,500.00 22 24 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $375.00 $37,500.00 23 27 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $425.00 $42,500.00 24 30 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $450.00 $45,000.00 25 36 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $475.00 $47,500.00 26 42 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $500.00 $50,000.00 27 48 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $600.00 $60,000.00 28 16 inch Sewer Carrier Pipe 100 LF $400.00 $40,000.00 29 18 inch Sewer Carrier Pipe 100 LF $450.00 $45,000.00 30 20 inch Sewer Carrier Pipe 100 LF $500.00 $50,000.00 31 21 inch Sewer Carrier Pipe 100 LF $500.00 $50,000.00 Tuesday, June 6, 2023 Page 2 of 10 City Project Numbers 102082 DOE Number 0088 Contract Name Sanitary Sewer Emergency Response Contract 2019 Second Renewal Estimate Number 6 Contract Limits All Council Districts Payment Number 6 Project Type Sewer For Period Ending 5/15/2023 Project Funding 32 24 inch Sewer Carrier Pipe 100 LF $550.00 $55,000.00 33 27 inch Sewer Carrier Pipe 100 LF $600.00 $60,000.00 34 30 inch Sewer Carrier Pipe 100 LF $700.00 $70,000.00 35 36 inch Sewer Carrier Pipe 100 LF $750.00 $75,000.00 36 42 inch Sewer Carrier Pipe 100 LF $800.00 $80,000.00 37 48 inch Sewer Carrier Pipe 100 LF $850.00 $85,000.00 38 54 inch Sewer Carrier Pipe 100 LF $900.00 $90,000.00 39 30 inch Casing by Open Cut 100 LF $500.00 $50,000.00 40 36 inch Casing by Open Cut 100 LF $550.00 $55,000.00 41 42 inch Casing by Open Cut 100 LF $600.00 $60,000.00 42 48 inch Casing by Open Cut 100 LF $650.00 $65,000.00 43 54 inch Casing by Open Cut 100 LF $700.00 $70,000.00 44 60 inch Casing by Open Cut 100 LF $750.00 $75,000.00 45 66 inch Casing by Open Cut 100 LF $850.00 $85,000.00 46 72 inch Casing by Open Cut 100 LF $900.00 $90,000.00 47 30 inch Casing by Other than Open Cu 100 LF $700.00 $70,000.00 48 36 inch Casing by Other than Open Cu 100 LF $750.00 $75,000.00 49 42 inch Casing by Other than Open Cu 100 LF $800.00 $80,000.00 50 48 inch Casing by Other than Open Cu 100 LF $900.00 $90,000.00 51 54 inch Casing by Other than Open Cu 100 LF $1,000.00 $100,000.00 52 36 inch Tunnel Liner Plate by Other 100 LF $850.00 $85,000.00 53 36 inch Tunnel Liner Plate by Other 100 LF $900.00 $90,000.00 54 36 inch Tunnel Liner Plate by Other 100 LF $1,000.00 $100,000.00 55 36 inch Tunnel Liner Plate by Other 100 LF $1,050.00 $105,000.00 56 36 inch Tunnel Liner Plate by Other 100 LF $1,200.00 $120,000.00 57 36 inch Tunnel Liner Plate by Other 100 LF $1,400.00 $140,000.00 58 36 inch Tunnel Liner Plate by Other 100 LF $1,600.00 $160,000.00 59 16 inch Sewer Pipe, Slip Lining 100 LF $350.00 $35,000.00 60 18 inch Sewer Pipe, Slip Lining 100 LF $400.00 $40,000.00 61 20 inch Sewer Pipe, Slip Lining 100 LF $450.00 $45,000.00 62 21 inch Sewer Pipe, Slip Lining 100 LF $450.00 $45,000.00 63 24 inch Sewer Pipe, Slip Lining 100 LF $500.00 $50,000.00 64 27 inch Sewer Pipe, Slip Lining 100 LF $525.00 $52,500.00 65 30 inch Sewer Pipe, Slip Lining 100 LF $550.00 $55,000.00 Tuesday, June 6, 2023 Page 3 of 10 City Project Numbers 102082 DOE Number 0088 Contract Name Sanitary Sewer Emergency Response Contract 2019 Second Renewal Estimate Number 6 Contract Limits All Council Districts Payment Number 6 Project Type Sewer For Period Ending 5/15/2023 Project Funding 66 36 inch Sewer Pipe, Slip Lining 100 LF $600.00 $60,000.00 67 42 inch Sewer Pipe, Slip Lining 100 LF $625.00 $62,500.00 68 48 inch Sewer Pipe, Slip Lining 100 LF $650.00 $65,000.00 69 54 inch Sewer Pipe, Slip Lining 100 LF $700.00 $70,000.00 70 Concrete Encase Sewer Pipe 100 CY $250.00 $25,000.00 71 Pre -Construction CCTV Inspection (CO#2) 1137 LF $15.00 $17,055.00 1316.9 $19,753.50 72 Post -Construction CCTV Inspection (CO#2) 1387 LF $10.00 $13,870.00 2442.61 $24,426.10 73 Trench Safety 500 LF $10.00 $5,000.00 76 $760.00 74 4 foot Manhole (0'- 6' Depth) 10 EA $6,500.00 $65,000.00 4 $26,000.00 75 4 foot Manhole Extra Depth 10 VF $250.00 $2,500.00 36.68 $9,170.00 76 4 foot Drop Manhole (0' - 6' Depth) 2 EA $7,500.00 $15,000.00 2 $15,000.00 77 4 foot Drop Manhole Extra Depth 5 VF $300.00 $1,500.00 8.58 $2,574.00 78 4 foot Shallow Manhole 10 EA $5,000.00 $50,000.00 79 4 foot Type A Manhole (0'- 6' Depth 10 EA $10,500.00 $105,000.00 80 4 foot Type A Manhole Extra Depth 10 VF $350.00 $3,500.00 81 4 foot Fiberglass Manhole (0'- 6' D (CO#2) 8 EA $6,500.00 $52,000.00 1 $6,500.00 82 4 foot Fiberglass Manhole Extra Dept 5 VF $250.00 $1,250.00 2 $500.00 83 4 foot Fiberglass Drop Manhole (0'- 2 EA $7,500.00 $15,000.00 84 4 foot Fiberglass Drop Manhole Extra 5 VF $350.00 $1,750.00 85 4 foot Fiberglass Shallow Manhole 10 EA $5,000.00 $50,000.00 86 4 foot Fiberglass Type A Manhole (0' 10 EA $10,500.00 $105,000.00 87 4 foot Fiberglass Type A Manhole Ext 10 VF $350.00 $3,500.00 88 5 foot Manhole (0'- 6' Depth) 10 EA $8,500.00 $85,000.00 89 5 foot Manhole Extra Depth 10 VF $300.00 $3,000.00 90 5 foot Drop Manhole (0'- 6' Depth) 2 EA $9,500.00 $19,000.00 91 5 foot Drop Manhole Extra Depth 5 VF $350.00 $1,750.00 92 5 foot Shallow Manhole 10 EA $7,000.00 $70,000.00 93 5 foot Type A Manhole (0'- 6' Depth 10 EA $12,000.00 $120,000.00 94 5 foot Type A Manhole Extra Depth 10 VF $350.00 $3,500.00 95 5 foot Fiberglass Manhole (0'- 6' D 5 EA $7,500.00 $37,500.00 96 5 foot Fiberglass Manhole Extra Dept 5 VF $300.00 $1,500.00 97 5 foot Fiberglass Drop Manhole (0'- 2 EA $8,500.00 $17,000.00 98 5 foot Fiberglass Drop Manhole Extra 5 VF $350.00 $1,750.00 99 5 foot Fiberglass Type A Manhole (0' 10 EA $12,000.00 $120,000.00 Tuesday, June 6, 2023 Pa-e 4 of 10 City Project Numbers 102082 DOE Number 0088 Contract Name Sanitary Sewer Emergency Response Contract 2019 Second Renewal Estimate Number 6 Contract Limits All Council Districts Payment Number 6 Project Type Sewer For Period Ending 5/15/2023 Project Funding 100 5 foot Fiberglass Type A Manhole Ext 10 VF $350.00 $3,500.00 101 Concrete Collar (CO#2) 22 EA $500.00 $11,000.00 4 $2,000.00 102 Manhole Vacuum Testing (CO#2) 23 EA $300.00 $6,900.00 8 $2,400.00 103 Manhole Adjustment, Major 5 EA $2,500.00 $12,500.00 104 Manhole Adjustment, Minor 5 EA $1,500.00 $7,500.00 105 Manhole Adjustment, Majorw/Cover 5 EA $3,500.00 $17,500.00 106 Epoxy Manhole Liner 20 VF $350.00 $7,000.00 71.58 $25,053.00 107 Abandon Manhole (CO#2) 7 EA $1,000.00 $7,000.00 1 $1,000.00 108 Remove 4 foot Sewer Manhole (CO#2) 6 EA $1,200.00 $7,200.00 5 $6,000.00 109 Remove 5 foot Sewer Manhole 5 EA $1,400.00 $7,000.00 110 Remove Sewer Junction Structure 2 EA $3,500.00 $7,000.00 111 16 inch Sewer Abandonment Plug 2 EA $2,500.00 $5,000.00 112 18 inch Sewer Abandonment Plug 2 EA $3,000.00 $6,000.00 113 20 inch Sewer Abandonment Plug 2 EA $3,500.00 $7,000.00 114 21 inch Sewer Abandonment Plug 2 EA $3,500.00 $7,000.00 115 24 inch Sewer Abandonment Plug 2 EA $4,000.00 $8,000.00 116 27 inch Sewer Abandonment Plug 2 EA $4,500.00 $9,000.00 117 30 inch Sewer Abandonment Plug 2 EA $4,500.00 $9,000.00 118 36 inch Sewer Abandonment Plug 2 EA $5,000.00 $10,000.00 119 42 inch Sewer Abandonment Plug 2 EA $5,500.00 $11,000.00 120 48 inch Sewer Abandonment Plug 2 EA $6,000.00 $12,000.00 121 54 inch Sewer Abandonment Plug 2 EA $6,500.00 $13,000.00 122 Sanitary Sewer Line Grouting 50 CY $250.00 $12,500.00 123 Concrete Rip -Rap 20 SY $250.00 $5,000.00 124 Large Stone Rip -Rap, Dry 20 SY $250.00 $5,000.00 125 Large Stone Rip -Rap, Grouted 20 SY $350.00 $7,000.00 126 Imported Embedment/ Backfill, CSS (CO#2) 70 CY $250.00 $17,500.00 20 $5,000.00 127 Imported Embedment / Backfill, CLSM 25 CY $250.00 $6,250.00 128 Imported Embedment / Back -fill, Crush 25 CY $25.00 $625.00 129 Topsoil (CO#2) 60 CY $25.00 $1,500.00 10 $250.00 130 Block Sod Placement (CO#2) 45 SY $15.00 $675.00 20 $300.00 131 Seeding, Hydromulch 25 SY $15.00 $375.00 132 Seeding, Soil Retention Blanket 25 SY $15.00 $375.00 133 5 foot Wide Asphalt Pavement Repair, (CO#2) 115 LF $63.00 $7,245.00 15 $945.00 Tuesday, June 6, 2023 Page 5 of 10 City Project Numbers 102082 DOE Number 0088 Contract Name Sanitary Sewer Emergency Response Contract 2019 Second Renewal Estimate Number 6 Contract Limits All Council Districts Payment Number 6 Project Type Sewer For Period Ending 5/15/2023 Project Funding 134 6 foot Wide Asphalt Pavement Repair, 100 LF $70.00 $7,000.00 136 $9,520.00 135 7 foot Wide Asphalt Pavement Repair, 100 LF $75.00 $7,500.00 136 8 foot Wide Asphalt Pavement Repair, 100 LF $95.00 $9,500.00 137 9 foot Wide Asphalt Pavement Repair, 100 LF $115.00 $11,500.00 138 10 foot Wide Asphalt Pavement Repair 100 LF $130.00 $13,000.00 139 5 foot Wide Asphalt Pavement Repair, 100 LF $70.00 $7,000.00 140 6 foot Wide Asphalt Pavement Repair, 100 LF $78.00 $7,800.00 141 7 foot Wide Asphalt Pavement Repair, 100 LF $82.00 $8,200.00 142 8 foot Wide Asphalt Pavement Repair, 100 LF $100.00 $10,000.00 143 9 foot Wide Asphalt Pavement Repair, 100 LF $125.00 $12,500.00 144 10 foot Wide Asphalt Pavement Repair 100 LF $140.00 $14,000.00 145 5 foot Wide Asphalt Pavement Repair, 100 LF $80.00 $8,000.00 146 6 foot Wide Asphalt Pavement Repair, 100 LF $82.00 $8,200.00 147 7 foot Wide Asphalt Pavement Repair, 100 LF $88.00 $8,800.00 148 8 foot Wide Asphalt Pavement Repair, 100 LF $105.00 $10,500.00 149 9 foot Wide Asphalt Pavement Repair, 100 LF $130.00 $13,000.00 150 10 foot Wide Asphalt Pavement Repair 100 LF $150.00 $15,000.00 151 Asphalt Pavement Repair Beyond Defin 100 SY $35.00 $3,500.00 152 Asphalt Pavement Repair Beyond Defin 100 SY $40.00 $4,000.00 153 Asphalt Pavement Repair Beyond Defin 100 SY $45.00 $4,500.00 154 Concrete Pavement Repair, Residentia 100 SY $105.00 $10,500.00 162.69 $17,082.45 155 Concrete Pavement Repair, Arterial / 100 SY $115.00 $11,500.00 156 7 inch Concrete Curb and Gutter 50 LF $55.00 $2,750.00 157 9 inch Concrete Valley Gutter, Resid 50 SY $105.00 $5,250.00 158 11 inch Concrete Valley Gutter, Arte 50 SY $115.00 $5,750.00 159 6' Type A MH w/Conshield in shafts 2 EA $28,500.00 $57,000.00 160 Site Preperation and Rock Road 8 DA $4,620.00 $36,960.00 161 Xylem bypass pumping I LS $218,844.32 $218,844.32 162 Ace Pipe Cleaning 1 LS $34,859.98 $34,859.98 163 Xylem 15%profit and overhead 1 LS $32,826.65 $32,826.65 164 Ace Pipe 15% profit and overhead 1 LS $5,229.00 $5,229.00 165 Junction Box for Haltom Rd I LS $95,000.00 $95,000.00 166 Bypass Pumping I LS $117,126.58 $117,126.58 167 Flowable Fill 50 CY $250.00 $12,500.00 Tuesday, June 6, 2023 Page 6 of 10 City Project Numbers 102082 DOE Number 0088 Contract Name Sanitary Sewer Emergency Response Contract 2019 Second Renewal Estimate Number 6 Contract Limits All Council Districts Payment Number 6 Project Type Sewer For Period Ending 5/15/2023 Project Funding 168 Final Backfil and Clean up of Area 5 DA $4,620.00 $23,100.00 169 Bypass Pumping Tear Down +15% 1 EA $16,186.50 $16,186.50 170 Odor Control unit 1 EA $15,000.00 $15,000.00 171 Join Repairs 1 EA $6,500.00 $6,500.00 172 10' Dia Shaft 9" Deep 1 EA $9,000.00 $9,000.00 173 Cut Hole in Existing Pip and Insert 1 EA $2,500.00 $2,500.00 174 Remove Liner Plate 1 EA $1,500.00 $1,500.00 175 Concrete Path 38 SY $95.00 $3,610.00 176 Set 30" Cap and Restraint incl Fitti I EA $8,500.00 $8,500.00 177 Remove & Replace 6' MH Cone 1 EA $7,500.00 $7,500.00 178 Remove & Replace Meter/ Remove Obstr 1 EA $4,500.00 $4,500.00 179 Labor per day 2 DA $5,500.00 $11,000.00 180 12-inch PVC Sewer Pipe 10' to 12' de 227.4 LF $75.00 $17,055.00 181 42-inch Wood Box Tunnel w/ 12" Sewer 390 LF $700.00 $273,000.00 182 42" Wood Box Tunnel 601 LF $800.00 $480,800.00 961 $768,800.00 183 12" DIP Sewer 20 LF $250.00 $5,000.00 184 DI fittings 0.15 TN $8,500.00 $1,275.00 185 Shaft for Type A MH 17 VF $650.00 $11,050.00 186 Extra Depth 6' MH 11 VF $550.00 $6,050.00 187 Set Plugs and Clean Pipe and Vault 12.5 HR $450.00 $5,625.00 188 6' Type A MH w/ conshield 1 EA $18,500.00 $18,500.00 189 8" Sewer Pipe by Open Cut 487 LF $110.00 $53,570.00 76 $8,360.00 190 8" Carrier Pipe 595 LF $110.00 $65,450.00 961 $105,710.00 191 Connect to Existing MH 2 EA $2,500.00 $5,000.00 3 $7,500.00 192 Bypass Pumping 2 MO $8,500.00 $17,000.00 193 Utility Markers 1 LS $1,500.00 $1,500.00 194 6' Chain Link Fence 50 LF $25.00 $1,250.00 86 $2,150.00 195 Shaft to locate gas line (Lake Arlington) 55 VF $1,750.00 $96,250.00 55 $96,250.00 196 Hual off spoils (Trinity Industries) I LS $75,044.96 $75,044.96 1 $75,044.96 197 42-inch Wood Box Tunnel W/8-inch PVC 240 LF $850.00 $204,000.00 238 $202,300.00 198 8-Inch Abandonment plug 2 EA $2,000.00 $4,000.00 2 $4,000.00 199 18-Foot Diameter Shaft Around Ext Junct Box 12 VF $3,200.00 $38,400.00 12 $38,400.00 200 Build and Install Metal Lid over Shaft 1 EA $20,750.00 $20,750.00 1 $20,750.00 201 6-Inch Vent Pipe 1 EA $2,600.00 $2,600.00 1 $2,600.00 Tuesday, June 6, 2023 Page 7 of 10 City Project Numbers 102082 DOE Number 0088 Contract Name Sanitary Sewer Emergency Response Contract 2019 Second Renewal Estimate Number 6 Contract Limits All Council Districts Payment Number 6 Project Type Sewer For Period Ending 5/15/2023 Project Funding 202 6-Foot Chain Link Fence 100 LF $30.00 $3,000.00 203 Push Camera Private Line to Find Blockage 1 EA $500.00 $500.00 1 $500.00 204 4" Service 1 EA $1,200.00 $1,200.00 29 $34,800.00 205 4" Private Service Line 40 LF $65.00 $2,600.00 40 $2,600.00 206 4" Sidewalk 52 SF $20.00 $1,040.00 52 $1,040.00 207 Crushed Rock 1 LS $400.00 $400.00 1 $400.00 A16 8-inch Carrier Pipe (CO#2) 887 LF $110.00 $97,570.00 A16 42-inch Wood Box Tunnel (CO#2) 159 LF $800.00 $127,200.00 A17 6-foot Chain Link Fence (CO#2) 20 LF $30.00 $600.00 A18 4-inch Service Tap (CO#2) 25 EA $1,200.00 $30,000.00 A18 -------------------------------------- TROE Payment 1 EA $3,575.00 $3,575.00 1 $3,575.00 -------------------------------------- Sub-Total of Previous Unit $8,223,917.99 $1,561,014.01 Tuesday, June 6, 2023 Page 8 of 10 City Project Numbers 102082 DOE Number 0088 Contract Name Sanitary Sever Emergency Response Contract 2019 Second Renewal Estimate Number 6 Contract Limits All Council Districts Payment Number 6 Project Type Sewer For Period Ending 5/15/2023 Project Funding Contract Information Summary Original Contract Amount $1,250,000.00 Change Orders Change Order Number 2 $312,215.00 Total Contract Price $8,223,917.99 r�A�>a �>� Date�p -ii -G�'� Total Cost of Work Completed $1,561,014.01 Contractor Less 0 % Retained $0.00 Date Net Earned $1,561,014.01 inspection Supervisor Earned This Period $321,949.00 _ Date �O Retainage This Period $0.00 Less Liquidated Damages roject Mari gI �,L� CLlDays XT 6 A /2�. @ /Day $0.00 / J . Date LessPavement Deficiency $0.00 j Asst. Directory-L -W W ratcr Less Penalty $0.00 GG�fTfh t<I�NvE� Ch—t—h-l-f rriar(IiinR ill?" n6'W CDT) Date Less Previous Payment $1,239,065.01 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $321,949.00 Tuesday, June 6, 2023 Page 9 of 10 FORTWORTH rev 03/05/07 WATER ENGINEERING & FISCAL SERVICES FINAI. STATEMENT OF CONTRACT TIME FINAL STATEMENT NO..6 NAME OF PROJECT: Sanitary Sewer Emergency Response Contract ?019 : Second Renewal PROJECT NO.: 102082 CONTRACTOR: Circle "C" Construction CITY PROJECT 102082 PERIOD FROM.05/01/23 TO. 05/15/23 FINAL INSPECTION DATE: 5/15/2023 WORK ORDER EFFECTIVE:6/l/2022 CONTRACT TIME: 365 0 WD Q CD DAYS DAYS DAY OF REASON FOR DAYS DAY OF REASON FOR DAYS MONTH CHARGED CREDITED MONTH ('WARNED CREDITED DU121NG DURING 16. 2. 17. 3. 18. 4. ! 9. �. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27, 13. 28. 14. 29. 15. 30. 31. SAT, SLIN, RAIN, TOO WET, UTILITIES & HOLIDAYS &. TOO COLD RELOCATIONS 'TINS PERIOD PREVIOUS PERIOD TOTALS TO DATE. *REMARKS: OTHERS* DAYS TOTAL CHARGED DAYS 166 166 CONTRACTOR C- DATE r INSPECTOR `f Capital Projects llelivery, Water Department (/ 71ie City of For. Worth • 200 Texas Street • Dort %Vmtli, T176012- 6311 (817) 392 447 7 • Fax: (817) 392 - 8460 183 183 349 349 o DATE CONSENT OF SURETY OWNER TO FINAL PAYMENT ARCHITECT ❑ AIA Document G707 CONTRACTOR ❑ SURETY ❑ OTHER ❑ Bond No. TXC615568 TO OWNER: City of Fort Worth 1000 Throckmorton Street Fort Worth, TX PROJECT: (name, address) Sanitary Sewer Emergency Response Contract 2019 in the City of Fort Worth, TX ARCHITECT'S PROJECT NO.: City Project No. 102082 CONTRACT FOR: Utilities CONTRACT DATED: Apri112, 2022 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address ofSuren) Merchants Bonding Company (Mutual) 6700 Westown Parkway West Des Moines, IA 50266 SURETY on bond of (Insert name and address gfContractor) William J. Schultz, Inc., dba Circle C Construction Company P. O. Bog 40328 Fort Worth, TX 76140 'CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of Owner) City of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102 OWNER, as set forth in the said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand this date: May 25, 2023 (Insert in writing the month followed by the numeric date and year.) Merchants Bonding Company (Mutual) (Surety) � e (Signature ofauthorced representative) Attes: ess as to Surety: Sheryl A. Klutts, Attorney -in -Fact (Seal): � % (Printed name and title) John A. Miller or Note: This form is to be used as a companion document to ALA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS. Current Edition AIA DOCUMENT G707 0 CONSENT OF SURETY COMPANY TO FINAL PAYMENT • April 1970 Edition • AIA® One Page ©1970 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 New York Ave., NW, Washington, D.C. 20006 MERCHANT'74k BONDING COMPANY,~ POWER OF ATTORNEY Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., both being corporations of the State of Iowa, d/b/a Merchants National Indemnity Company (in California only) (herein collectively called the "Companies") do hereby make, constitute and appoint, individually, John A Miller; Sheryl A Klutts their true and lawful Attomey(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. This Power-of-Attomey is granted and is signed and sealed by facsimile under and by authority of the following By -Laws adopted by the Board of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of Merchants National Bonding, Inc., on October 16, 2015. "The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attomeys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof." "The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the Company, and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and aut hority hereby given to the Attomey-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. it is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given to the Attomey-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner - Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation. In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 20th day of March 2023 . `. •``•.......... •�10 N •`'. P MERCHANTS BONDING COMPANY (MUTUAL) MERCHANTS NATIONAL BONDING, INC. o .......AC GpaQaRqoy'•: �•D�NC'.CO�jA. �O'pPPog9�'9y'`� dlb/a MERCHANTS NATIONAL INDEMNITY COMPANY • 2003 ••.......:��p• 1933 c; •••_- ...l�ao. By President STATE OF IOWA '•.,��• i7 ��..•' •• •.• COUNTY OF DALLAS ss. On this 20th day of March 2023 , before me appeared Larry Taylor, to me personally known, who being by me duly swam did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. 6 s . =n NNm* f 72737 ,+car t �s ` 2024 " Notary Public (Expiration of notary's commission does not invalidate this instrument) I, William Warner, Jr., Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., do hereby certify that the above and foregoing is a true and correct copy of the POWER -OF -ATTORNEY executed by said Companies, which is still in full force and effect and has not been amended or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 26th day of May, 2023. NA jk C •°��Ap l �o'•• ••�o��,RPOq�'O9' ze -o- o"c; 2003 :`� • a 1933 Secretary • y: • •��`"'...... � POA 0018 (10/22) AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared TERESA S SKELLY, PRESIDENT of CIRCLE C CONSTRUCTION, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all person, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damage; On Contract described as; Sanitary Sewer Emergency Response Contract 2019 Second Renewal Project Number 102082 ;a;►,�Y °�; MICHELE S LANKFORD Notary Public BY STATE OF TEXAS of ++ Notary ID # 1175"" nn1.w• MY Comm. EV. Ocbbw 7. 2= l�h Subscribed and sworn before me on this Day of (�Q, 2023. (r �etl _ U)Ln V Dnrl-j Notary Public in Tarrant Cou.TX FORTWORTHREV:02/20/07 Capital Projects Delivery, Water Department PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR & PROJECT DATA Name ojConlractor Project Name Circle "C" Construction S.S. Emergency Response Contract 2019 : 2nd Renewal Fl,rater Engineering Inspector DOE Number Paul L. Gieger 102082 IYater Engineering Inspector Project Manager ❑ Water Q Waste Water ❑ Storm Drainage ❑ Pavement Chris Underwood Initial Contract Amount Project Difficulty $1,250,000.00 Q Simple Routine Q Complex Final Contract Amount Date $1,562,214.01 15/22/2023 11) PERFORMANCE EVALUATION 10 - Inadequate 1 - Deficient 2-Standard 3-Good 4-Excellent J ELEMENT WEIGHT (x) APPLICABLE (Y / N) RATING (0 - 4) MAX SCORE SCORE 1 Submission of Documents 2 Y 3 8 6 12 Public Notifications 5 Y 3 20 15 13 Plans on Site 5 Y 3 20 15 14 Field Supervision 15 Y 3 60 45 15 Work Performed 15 Y 3 60 45 16 Finished Product 15 Y 3 60 45 17 Job Site Safety 15 Y 3 60 45 18 Traffic Control Maintenance 15 Y 3 60 45 19 Daily Clean Up 5 Y 3 20 15 110 Citizen's Complaint Resolution 5 Y 3 20 15 11 Property Restoration 5 Y 4 20 20 112 After Hours Response 5 Y 3 20 15 113 Project Completion 5 Y 4 ' 20 20 TOTAL ELEMENT SCORE (A) 346 BONUS POINTS (25 Maximum) (B) TOTAL SCORE (TS) 346 I11) CONTRACTOR'S RATING Maximum Score (MS) = 448 or sum of applicable element score maximums which = 448 Rating ( [TS / MS] * 100%) 346 / 448 = 77% Performance Category Good <20% = Inadequate 20% to <40% = Deficient 40% to <60% = Standard 60% io <80% = Good >_80% = Excellent Inspector's Comments (INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature Inspector U �{,N/tJ Signature Contractor Signature Inspector's Supervisor CONTRACTOR'S COMMENTS Capital Projects Deli -very, Water Department The City of Fort \Vorth • 1000 Throckmorton Street • Fort NVorth, TZ 76012-6311 (817) 392 - 4477 • Fax: (817) 392 - 8460 FORTWORTH Capital Projects Delivery, Water Department CONTRACTOR'S EVALUATION OF CITY I) PROJECT INFORMATION Nanie of Contractor Circle "C" Construction Water Engineering Inspector Paul L. Gieger DOE Munber Project DifJtculty 102082 O Simple Q Routine Q Complex Initial Contract Amount ,250,000.00 REV_ 02/22/07 Date: 122-May-23 Project Nante S.S. Emergency Response Contract 2019 : 2nd Renewal Project Manager Chris Underwood Type of Contract ❑ Water ❑� Waste Water ❑ Storm Drainage ❑ Pavement Final Contract Amount $1,562,214.01 II) PERFORMANCE EVALUATION 0 - Inadequate 1 - Deficient 2 - Standard 3 - Good 4 - Excellent ELEMENT I RATING ELEMENT (0 - 4) RATING (0 - 4) INSPECTION EVALUATION PLANS & SPECIFICATIONS 1 Availability of Inspector 'f I Accuracy of Plans to Existing Conditions e� 2 Knowledge of Inspector 2 Clarity & Sufficiency of Details y 13 Accuracy of Measured Quantities I y 3 Applicability of Specifications 14 Display Of Professionalism y 4 Accuracy of Plan Quantities 15 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 16 Performance - Setting up Valve Crews, Labs c� I 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager I Change Order Processing Time y 13 Communication 12 Timliness of Contractor Payments I V 14 Resolution of Utility Conflicts •/ 13 Bid Opening to Pre -Con Meeting Timef ame f! III) COMMENTS & SIGNATURES COMMENTS Signature Contractor Signature Inspector Signature Inspector's Supervisor INSPECTOR'S COMMENTS Capital Projects Delivery, Water Department The City of Fort Worth • 1000 Throckmorton Street • Fort LX/orth, T� 76012-6311 (817) 392 - 4477 • Fax: (817) 392 - 8460 PROJECT NAME: PROJECT NUMBER: DOE NUMBER: PIPE LAID FIRE HYDRANTS: PIPE ABANDONED DENSITIES: NEW SERVICES: PIPE LAID SDR-26 PVC PIPE ABANDONED DENSITIES: NEW SERVICES: FORTWORTH WATER ENGINEERING & FISCAL SERVICES PIPE REPORT FOR: Sanitary Sewer Emergency Response Contract 2019 : Second Renewal 102082 WATER SIZE TYPE OF PIPE VALVES (16" OR LARGER) SIZE TYPE OF PIPE SEWER SIZE TYPE OF PIPE 811 SDR- 26 PVC SIZE TYPE OF PIPE WATER ENGINEERING & FISCAL SERVICES The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 4477 • Fax: (817) 392 - 8460 LF LF LF LF 1,437 ' City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102082 Contract Name Sanitary Sewer Emergency Response Contract 2019 Contract Limits: All Council Districts Project Type Sewer Control Number 008801 DOE Number 0088 Estimate Number 6 Payment Number 6 For Period Ending 051 15 /90a 3 Contract: 52751-R2 Contract Time 365 CD Contract Date: 4/12/2022 Days Charged to Date CD Inspectors Johnson / Gieger a� Contract is % Complete Date Prepared by Inspector / ..�A /®�� -------------------------------------- Construction ID: 14526 Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost No. Quanity Quanity for Month Quanity -------------------------------------- Sewer 1 Work Order Mobilization 20 EA $3,000.00 3 P'000100 2 16 inch DIP Sewer (0' -15' Depth) 100 LF $325.00 3 18 inch DIP Sewer (0' -15' Depth) 100 LF $400.00 4 20 inch DIP Sewer (0' -15' Depth) 100 LF $425.00 5 24 inch DIP Sewer (0' -15' Depth) 100 LF $475.00 6 30 inch DIP Sewer (0' -15' Depth) 100 LF $500.00 7 36 inch DIP Sewer (0' -15' Depth) 100 LF $550.00 8 42 inch DIP Sewer (0' -15' Depth) 100 LF $650.00 9 48 inch DIP Sewer (0' -15' Depth) 100 LF $750.00 10 54 inch DIP Sewer (0' -15' Depth) 100 LF $850.00 11 18 inch Fiberglass Sewer Pipe (0' - 100 LF $325.00 1 12 21 inch Fiberglass Sewer Pipe (0' - 100 LF $350.00 1 13 24 inch Fiberglass Sewer Pipe (0' - 100 LF $375.00 1 14 27 inch Fiberglass Sewer Pipe (0' - 100 LF $400.00 1 15 30 inch Fiberglass Sewer Pipe (0' - 100 LF $425.00 1 16 36 inch Fiberglass Sewer Pipe (0' - 100 LF $475.00 1 v Tuesday, May 16, 2023 Page 1 city of Fort worth Inspector's Estimate Worksheet City Project Numbers 102082 Contract Name Sanitary Sewer Emergency Response Contract 2019 Contract Limits: All Council Districts Project Type Sewer 17 42 inch Fiberglass Sewer Pipe (0'- 100 LF $525.00 1 18 48 inch Fiberglass Sewer Pipe (0'- 100 LF $575.00 1 19 54 inch Fiberglass Sewer Pipe (0'- 100 LF $625.00 1 20 18 inch PVC ASTM F1803 Sewer 100 LF $275.00 Pipe (0 21 21 inch PVC ASTM F1803 Sewer 100 LF $325.00 Pipe (0 22 24 inch PVC ASTM F1803 Sewer 100 LF $375.00 Pipe (0 23 27 inch PVC ASTM F1803 Sewer 100 LF $425.00 Pipe (0 24 30 inch PVC ASTM F1803 Sewer 100 LF $450.00 Pipe (0 25 36 inch PVC ASTM F1803 Sewer 100 LF $475.00 Pipe (0 26 42 inch PVC ASTM F1803 Sewer 100 LF $500.00 Pipe (0 27 48 inch PVC ASTM F1803 Sewer 100 LF $600.00 Pipe (0 28 16 inch Sewer Carrier Pipe 100 LF $400.00 29 18 inch Sewer Carrier Pipe 100 LF $450.00 30 20 inch Sewer Carrier Pipe 100 LF $500.00 31 21 inch Sewer Carrier Pipe 100 LF $500.00 32 24 inch Sewer Carrier Pipe 100 LF $550.00 33 27 inch Sewer Carrier Pipe 100 LF $600.00 34 30 inch Sewer Carrier Pipe 100 LF $700.00 35 36 inch Sewer Carrier Pipe 100 LF $750.00 36 42 inch Sewer Carrier Pipe 100 LF $800.00 37 48 inch Sewer Carrier Pipe 100 LF $850.00 38 54 inch Sewer Carrier Pipe 100 LF $900.00 DOE Number 0088 Estimate Number Payment Number I Tuesday, May 16, 2023 Page 2 0 J City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102082 Contract Name Sanitary Sewer Emergency Response Contract 2019 Contract Limits: All Council Districts Project Type Sewer 39 30 inch Casing by Open Cut 100 LF $500.00 40 36 inch Casing by Open Cut 100 LF $550.00 41 42 inch Casing by Open Cut 100 LF $600.00 42 48 inch Casing by Open Cut 100 LF $650.00 43 54 inch Casing by Open Cut 100 LF $700.00 44 60 inch Casing by Open Cut 100 LF $750.00 45 66 inch Casing by Open Cut 100 LF $850.00 46 72 inch Casing by Open Cut 100 LF $900.00 47 30 inch Casing by Other than 100 LF $700.00 Open Cu 48 36 inch Casing by Other than 100 LF $750.00 Open Cu 49 42 inch Casing by Other than 100 LF $800.00 Open Cu 50 48 inch Casing by Other than 100 LF $900.00 Open Cu 51 54 inch Casing by Other than 100 LF $1,000.00 Open Cu 52 36 inch Tunnel Liner Plate by 100 LF $850.00 Other 53 36 inch Tunnel Liner Plate by 100 LF $900.00 Other 54 36 inch Tunnel Liner Plate by 100 LF $1,000.00 Other 55 36 inch Tunnel Liner Plate by 100 LF $1,050.00 Other 56 36 inch Tunnel Liner Plate by 100 LF $1,200.00 Other 57 36 inch Tunnel Liner Plate by 100 LF $1,400.00 Other 58 36 inch Tunnel Liner Plate by 100 LF $1,600.00 Other 59 16 inch Sewer Pipe, Slip Lining 100 LF $350.00 60 18 inch Sewer Pipe, Slip Lining 100 LF $400.00 DOE Number 0088 Estimate Number Payment Number I Tuesday, May 16, 2023 Page 3 �J City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102082 Contract Name Sanitary Sewer Emergency Response Contract 2019 Contract Limits: All Council Districts Project Type Sewer DOE Number 0088 Estimate Number 6 Payment Number 6 61 20 inch Sewer Pipe, Slip Lining 100 LF $450.00 62 21 inch Sewer Pipe, Slip Lining 100 LF $450.00 63 24 inch Sewer Pipe, Slip Lining 100 LF $500.00 64 27 inch Sewer Pipe, Slip Lining 100 LF $525.00 65 30 inch Sewer Pipe, Slip Lining 100 LF $550.00 66 36 inch Sewer Pipe, Slip Lining 100 LF $600.00 67 42 inch Sewer Pipe, Slip Lining 100 LF $625.00 68 48 inch Sewer Pipe, Slip Lining 100 LF $650.00 69 54 inch Sewer Pipe, Slip Lining 100 LF $700.00 70 Concrete Encase Sewer Pipe 100 CY $250.00 71 Pre -Construction CCTV Inspection 1137 LF $15.00 742.3 (CO#2) 72 Post -Construction CCTV 1387 LF $10.00 1539.61 Inspection (CO#2) 73 Trench Safety 500 LF $10.00 76 74 4 foot Manhole (0' - 6' Depth) 10 EA $6,500.00 3 75 4 foot Manhole Extra Depth 10 VF $250.00 34.68 76 4 foot Drop Manhole (0' - 6' Depth) 2 EA $7,500.00 2 77 4 foot Drop Manhole Extra Depth 5 VF $300.00 8.58 78 4 foot Shallow Manhole 10 EA $5,000.00 79 4 foot Type A Manhole (0' - 6' 10 EA $10,500.00 Depth 80 4 foot Type A Manhole Extra Depth 10 VF $350.00 81 4 foot Fiberglass Manhole (0' - 6' 8 EA $6,500.00 D (CO#2) 82 4 foot Fiberglass Manhole Extra 5 VF $250.00 Dept 83 4 foot Fiberglass Drop Manhole 2 EA $7,500.00 (0' - 84 4 foot Fiberglass Drop Manhole 5 VF $350.00 Extra Tuesday, May 16, 2023 SV, 6 ).310 s ► 00 go-3 �, �.ti 9 090.00 34- 500,00 500.00 /`1 6 • 0 1 1 6 500.00 -�_ 500. o0 Page 4 3' City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102082 Contract Name Sanitary Sewer Emergency Response Contract 2019 DOE Number 0088 Contract Limits: All Council Districts Estimate Number 6 Project Type Sewer Payment Number 6 85 4 foot Fiberglass Shallow Manhole 10 EA $5,000.00 86 4 foot Fiberglass Type A Manhole 10 EA $10,500.00 (0' 87 4 foot Fiberglass Type A Manhole 10 VF $350.00 Ext 88 5 foot Manhole (0' - 6' Depth) 10 EA $8,500.00 89 5 foot Manhole Extra Depth 10 VF $300.00 90 5 foot Drop Manhole (0' - 6' Depth) 2 EA $9,500.00 91 5 foot Drop Manhole Extra Depth 5 VF $350.00 92 5 foot Shallow Manhole 10 EA $7,000.00 93 5 foot Type A Manhole (0' - 6' 10 EA $12,000.00 Depth 94 5 foot Type A Manhole Extra Depth 10 VF $350.00 95 5 foot Fiberglass Manhole (0' - 6' D 5 EA $7,500.00 96 5 foot Fiberglass Manhole Extra 5 VF $300.00 Dept 97 5 foot Fiberglass Drop Manhole 2 EA $8,500.00 (0' - 98 5 foot Fiberglass Drop Manhole 5 VF $350.00 Extra 99 5 foot Fiberglass Type A Manhole 10 EA $12,000.00 (0' 100 5 foot Fiberglass Type A Manhole 10 VF $350.00 Ext 101 Concrete Collar (CO#2) 22 EA $500.00 3 _ -4500, 00 102 Manhole Vacuum Testing (CO#2) 23 EA $300.00 8 103 Manhole Adjustment, Major 5 EA $2,500.00 104 Manhole Adjustment, Minor 5 EA $1,500.00 105 Manhole Adjustment, Major 5 EA $3,500.00 w/Cover 106 Epoxy Manhole Liner 20 VF $350.00 63.58 8 � A800AW 7 EA $1,000.00 j 410Q0, 00 107 Abandon Manhole (CO#2) Tuesday, May 16, 2023 Page 5 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102082 Contract Name Sanitary Sewer Emergency Response Contract 2019 DOE Number 0088 Contract Limits: All Council Districts Estimate Number 6 Project Type Sewer Payment Number 6 108 Remove 4 foot Sewer Manhole 6 EA $1,200.00 5 (CO#2) 109 Remove 5 foot Sewer Manhole 5 EA $1,400.00 110 Remove Sewer Junction Structure 2 EA $3,500.00 111 16 inch Sewer Abandonment Plug 2 EA $2,500.00 112 18 inch Sewer Abandonment Plug 2 EA $3,000.00 113 20 inch Sewer Abandonment Plug 2 EA $3,500.00 114 21 inch Sewer Abandonment Plug 2 EA $3,500.00 115 24 inch Sewer Abandonment Plug 2 EA $4,000.00 116 27 inch Sewer Abandonment Plug 2 EA $4,500.00 117 30 inch Sewer Abandonment Plug 2 EA $4,500.00 118 36 inch Sewer Abandonment Plug 2 EA $5,000.00 119 42 inch Sewer Abandonment Plug 2 EA $5,500.00 120 48 inch Sewer Abandonment Plug 2 EA $6,000.00 121 54 inch Sewer Abandonment Plug 2 EA $6,500.00 122 Sanitary Sewer Line Grouting 50 CY $250.00 123 Concrete Rip -Rap 20 SY $250.00 124 Large Stone Rip -Rap, Dry 20 SY $250.00 125 Large Stone Rip -Rap, Grouted 20 SY $350.00 126 Imported Embedment /Backfill, CSS (CO#2) 70 CY $250.00 �J 0 /y �5,O V' nD `00 U i 127 Imported Embedment / Backfill, 25 CY $250.00 CLSM 128 Imported Embedment / Backfill, 25 CY $25.00 Crush 129 Topsoil (CO#2) 60 CY $25.00 L � ilo 5n,00 130 Block Sod Placement (CO#2) 45 SY $15.00 —.2— 0- 131 Seeding, Hydromulch 25 SY $15.00 132 Seeding, Soil Retention Blanket 25 SY $15.00 /SSU Tuesday, May 23, 2023 Page 6 5 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102082 Contract Name Sanitary Sewer Emergency Response Contract 2019 Contract Limits: All Council Districts Project Type Sewer 133 5 foot Wide Asphalt Pavement 115 LF $63.00 Repair, (CO#2) 134 6 foot Wide Asphalt Pavement 100 LF $70.00 Repair, 135 7 foot Wide Asphalt Pavement 100 LF $75.00 Repair, 136 8 foot Wide Asphalt Pavement 100 LF $95.00 Repair, 137 9 foot Wide Asphalt Pavement 100 LF $115.00 Repair, 138 10 foot Wide Asphalt Pavement 100 LF $130.00 Repair 139 5 foot Wide Asphalt Pavement 100 LF $70.00 Repair, 140 6 foot Wide Asphalt Pavement 100 LF $78.00 Repair, 141 7 foot Wide Asphalt Pavement 100 LF $82.00 Repair, 142 8 foot Wide Asphalt Pavement 100 LF $100.00 Repair, 143 9 foot Wide Asphalt Pavement 100 LF $125.00 Repair, 144 10 foot Wide Asphalt Pavement 100 LF $140.00 Repair 145 5 foot Wide Asphalt Pavement 100 LF $80.00 Repair, 146 6 foot Wide Asphalt Pavement 100 LF $82.00 Repair, 147 7 foot Wide Asphalt Pavement 100 LF $88.00 Repair, 148 8 foot Wide Asphalt Pavement 100 LF $105.00 Repair, 149 9 foot Wide Asphalt Pavement 100 LF $130.00 Repair, 150 10 foot Wide Asphalt Pavement 100 LF $150.00 Repair DOE Number 0088 Estimate Number 6 Payment Number 6 136 /5 /5 c> Tuesday, May 16, 2023 Page 7 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102082 Contract Name Sanitary Sewer Emergency Response Contract 2019 DOE Number 0088 Contract Limits: All Council Districts Estimate Number 6 Project Type Sewer Payment Number 6 151 Asphalt Pavement Repair Beyond 100 SY $35.00 Defin 152 Asphalt Pavement Repair Beyond 100 SY $40.00 Defin 153 Asphalt Pavement Repair Beyond 100 SY $45.00 Defin 154 Concrete Pavement Repair, 100 SY $105.00 162.69 Residentia 155 Concrete Pavement Repair, 100 SY $115.00 Arterial / 156 7 inch Concrete Curb and Gutter 50 LF $55.00 157 9 inch Concrete Valley Gutter, 50 SY $105.00 Resid 158 11 inch Concrete Valley Gutter, 50 SY $115.00 Arte 159 6' Type A MH w/Conshield in shafts 2 EA $28,500.00 160 Site Preperation and Rock Road 8 DA $4,620.00 161 Xylem bypass pumping 1 LS 218,844.32 162 Ace Pipe Cleaning 1 LS $34,859.98 163 Xylem 15% profit and overhead 1 LS $32,826.65 164 Ace Pipe 15% profit and overhead 1 LS $5,229.00 165 Junction Box for Haltom Rd 1 LS $95,000.00 166 Bypass Pumping 1 LS 117,126.58 167 Flowable Fill 50 CY $250.00 168 Final Backfil and Clean up of Area 5 DA $4,620.00 169 Bypass Pumping Tear Down + 15% 1 EA $16,186.50 170 Odor Control unit 1 EA $15,000.00 171 Join Repairs 1 EA $6,500.00 172 10' Dia Shaft 9" Deep 1 EA $9,000.00 173 Cut Hole in Existing Pip and Insert 1 EA $2,500.00 174 Remove Liner Plate 1 EA $1,500.00 Tuesday, May 16, 2023 Page 8 G d City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102082 Contract Name Sanitary Sewer Emergency Response Contract 2019 DOE Number 0088 Contract Limits: All Council Districts Estimate Number 6 Project Type Sewer Payment Number 6 175 Concrete Path 38 SY $95.00 176 Set 30" Cap and Restraint incl Fitti 1 EA $8,500.00 177 Remove & Replace 6' MH Cone 1 EA $7,500.00 178 Remove & Replace Meter/ 1 EA $4,500.00 Remove Obstr 179 Labor per day 2 DA $5,500.00 180 12-inch PVC Sewer Pipe 10' to 12' 227.4 LF $75.00 de 181 42-inch Wood Box Tunnel w/ 12" 390 LF $700.00 Sewer 182 42"Wood Box Tunnel 601 LF $800.00 786 f %� 91JI j fLiOfo0►1,00 183 12" DIP Sewer 20 LF $250.00 184 DI fittings 0.15 TN $8,500.00 185 Shaft for Type A MH 17 VF $650.00 186 Extra Depth 6' MH 11 VF $550.00 187 Set Plugs and Clean Pipe and 12.5 HR $450.00 Vault 188 6' Type A MH w/ conshield 1 EA $18,500.00 189 8" Sewer Pipe by Open Cut 487 LF $110.00 76 190 8" Carrier Pipe 595 LF $110.00 58 903 991 q9 �3�7.pd 191 Connect to Existing MH 2 EA $2,500.00 3 192 Bypass Pumping 2 MO $8,500.00 193 Utility Markers 1 LS $1,500.00 194 6' Chain Link Fence 50 LF $25.00 86 195 Shaft to locate gas line (Lake 55 VF $1,750.00 55 Arlington) 196 Hual off spoils (Trinity Industries) 1 LS $75,044.96 1 197 42-inch Wood Box Tunnel W/8- 240 LF $850.00 238 inch PVC 198 8-Inch Abandonment plug 2 EA $2,000.00 2 3° Tuesday, May 16, 2023 Page 9 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102082 Contract Name Sanitary Sewer Emergency Response Contract 2019 DOE Number 0088 Contract Limits: All Council Districts Estimate Number 6 Project Type Sewer Payment Number 6 199 18-Foot Diameter Shaft Around 12 VF $3,200.00 12 Ext Junct Box 200 Build and Install Metal Lid over 1 EA $20,750.00 1 Shaft 201 6-Inch Vent Pipe 1 EA $2,600.00 1 202 6-Foot Chain Link Fence 100 LF $30.00 203 Push Camera Private Line to Find 1 EA $500.00 1 Blockage 204 4" Service 1 EA $1,200.00 1 2,$ A9 $ 33,600,00 205 4" Private Service Line 40 LF $65.00 40 206 4" Sidewalk 52 SF $20.00 52 207 Crushed Rock 1 LS $400.00 1 A16 8-inch Carrier Pipe (CO#2) 887 LF $110.00 A16 42-inch Wood Box Tunnel (CO#2) 159 LF $800.00 A17 6-foot Chain Link Fence (CO#2) 20 LF $30.00 A18 4-inch Service Tap (CO#2) 25 EA $1,200.00 A18 TROE Payment 1 EA $3,575.00 1 J � 3 5n-41i 00 t3231) ".00 -------------------------------------- estimated Total This Unit $8,223,917.99 Completed Total This Unit $1,239,065.01 01 ----------------------------- 4156xrAi�I h . Total Itemized Amount (Including Change Order $8,223,917.99 Pof. / J.III • AliDATE 6-51-1V ROV3 Total Cost of Work Completed Inspector Less 0 % Retained Net Earned 01 Previous Payment $1,239,065.01 Material on Hand 15% Balance Due This Payment `? Tuesday, May 16, 2023 Page 10 PreEstimate Print Construction ID BidTab Item Description ID 14526 Estimated Desc. Unit Cost Completed Item Total Quanity Quanity 266667 1 Work Order Mobilization 20 EA $3,000.00 266668 2 16 inch DIP Sewer (0' -15' Depth) 100 LF $325.00 266669 3 18 inch DIP Sewer (0' -15' Depth) 100 LF $400.00 266670 4 20 inch DIP Sewer (0' -15' Depth) 100 LF $425.00 266671 5 24 inch DIP Sewer (0' -15' Depth) 100 LF $475.00 266672 6 30 inch DIP Sewer (0' -15' Depth) 100 LF $500.00 266673 7 36 inch DIP Sewer (0' -15' Depth) 100 LF $550.00 266674 8 42 inch DIP Sewer (0' -15' Depth) 100 LF $650.00 266675 9 48 inch DIP Sewer (0' -15' Deptli) 100 LF $750.00 266676 10 54 inch DIP Sewer (0' -15' Deptli) 100 LF $850.00 266677 11 18 inch Fiberglass Sewer Pipe (0' -1 100 LF $325.00 266678 12 21 inch Fiberglass Sewer Pipe (0'-1 100 LF $350.00 266679 13 24 inch Fiberglass Sewer Pipe (0'-1 100 LF $375.00 266680 14 27 inch Fiberglass Sewer Pipe (0' -1 100 LF $400.00 266681 15 30 inch Fiberglass Sewer Pipe (0' -1 100 LF $425.00 266682 16 36 inch Fiberglass Sewer Pipe (0'-1 100 LF $475.00 266683 17 42 inch Fiberglass Sewer Pipe (0'-1 100 LF $525.00 266684 18 48 inch Fiberglass Sewer Pipe (0' -1 100 LF $575.00 266685 19 54 inch Fiberglass Sewer Pipe (0' -1 100 LF $625.00 266686 20 18 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $275.00 266687 21 21 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $325.00 4 $12,000.00 Tuesday, June 6, 2023 Page 1 of 10 BidTab Item Description ID Estimated Desc. Unit Cost Completed Item Total Quanity Quanity 266688 22 24 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $375.00 266689 23 27 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $425.00 266690 24 30 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $450.00 266691 25 36 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $475.00 266692 26 42 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $500.00 266693 27 48 inch PVC ASTM F1803 Sewer Pipe (0 100 LF $600.00 266694 28 16 inch Sewer Carrier Pipe 100 LF $400.00 266695 29 18 inch Sewer Carrier Pipe 100 LF $450.00 266696 30 20 inch Sewer Carrier Pipe 100 LF $500.00 266697 31 21 inch Sewer Carrier Pipe 100 LF $500.00 266698 32 24 inch Sewer Carrier Pipe 100 LF $550.00 266699 33 27 inch Sewer Carrier Pipe 100 LF $600.00 266700 34 30 inch Sewer Carrier Pipe 100 LF $700.00 266701 35 36 inch Sewer Carrier Pipe 100 LF $750.00 266702 36 42 inch Sewer Carrier Pipe 100 LF $800.00 266703 37 48 inch Sewer Carrier Pipe 100 LF $850.00 266704 38 54 inch Sewer Carrier Pipe 100 LF $900.00 266705 39 30 inch Casing by Open Cut 100 LF $500.00 266706 40 36 inch Casing by Open Cut 100 LF $550.00 266707 41 42 inch Casing by Open Cut 100 LF $600.00 266708 42 48 inch Casing by Open Cut 100 LF $650.00 266709 43 54 inch Casing by Open Cut 100 LF $700.00 266710 44 60 inch Casing by Open Cut 100 LF $750.00 266711 45 66 inch Casing by Open Cut 100 LF $850.00 Tuesday, June 6, 2023 Page 2 of 10 BidTab Item Description ID Estimated Desc. Unit Cost Completed Item Total Quanity Quanity 266712 46 72 inch Casing by Open Cut 100 LF $900.00 266713 47 30 inch Casing by Other than Open Cu 100 LF $700.00 266714 48 36 inch Casing by Other than Open Cu 100 LF $750.00 266715 49 42 inch Casing by Other than Open Cu 100 LF $800.00 266716 50 48 inch Casing by Other than Open Cu 100 LF $900.00 266717 51 54 inch Casing by Other than Open Cu 100 LF $1,000.00 266718 52 36 inch Tunnel Liner Plate by Other 100 LF $850.00 266719 53 36 inch Tunnel Liner Plate by Other 100 LF $900.00 266720 54 36 inch Tunnel Liner Plate by Other 100 LF $1,000.00 266721 55 36 inch Tunnel Liner Plate by Other 100 LF $1,050.00 266722 56 36 inch Tunnel Liner Plate by Other 100 LF $1,200.00 266723 57 36 inch Tunnel Liner Plate by Other 100 LF $1,400.00 266724 58 36 inch Tunnel Liner Plate by Other 100 LF $1,600.00 266725 59 16 inch Sewer Pipe, Slip Lining 100 LF $350.00 266726 60 18 inch Sewer Pipe, Slip Lining 100 LF $400.00 266727 61 20 inch Sewer Pipe, Slip Lining 100 LF $450.00 266728 62 21 inch Sewer Pipe, Slip Lining 100 LF $450.00 266729 63 24 inch Sewer Pipe, Slip Lining 100 LF $500.00 266730 64 27 inch Sewer Pipe, Slip Lining 100 LF $525.00 266731 65 30 inch Sewer Pipe, Slip Lining 100 LF $550.00 266732 66 36 inch Sewer Pipe, Slip Lining 100 LF $600.00 266733 67 42 inch Sewer Pipe, Slip Lining 100 LF $625.00 266734 68 48 inch Sewer Pipe, Slip Lining 100 LF $650.00 266735 69 54 inch Sewer Pipe, Slip Lining 100 LF $700.00 Tuesday, June 6, 2023 Page 3 of 10 BidTab Item Description ID Estimated Desc. Unit Cost Completed Item Total Quanity Quanity 266736 70 Concrete Encase Sewer Pipe 100 CY $250.00 266737 71 Pre -Construction CCTV Inspection (CO#2) 1137 LF $15.00 1316.9 $19,753.50 266738 72 Post -Construction CCTV Inspection (CO#2) 1387 LF $10.00 2442.61 $24,426.10 266739 73 Trench Safety 500 LF $ I0.00 76 $760.00 266740 74 4 foot Manhole (0' - 6' Depth) 10 EA $6,500.00 4 $26,000.00 266741 75 4 foot Manhole Extra Depth 10 VF $250.00 36.68 $9,170.00 266742 76 4 foot Drop Manhole (0'- 6' Depth) 2 EA $7,500.00 2 $15,000.00 266743 77 4 foot Drop Manhole Extra Depth 5 VF $300.00 8.58 $2,574.00 266744 78 4 foot Shallow Manhole 10 EA $5,000.00 266745 79 4 foot Type A Manhole (0'- 6' Depth 10 EA $10,500.00 266746 80 4 foot Type A Manhole Extra Depth 10 VF $350.00 266747 81 4 foot Fiberglass Manhole (0' - 6' D (CO#2) 8 EA $6,500.00 1 $6,500.00 266748 82 4 foot Fiberglass Manhole Extra Dept 5 VF $250.00 2 $500.00 266749 83 4 foot Fiberglass Drop Manhole (0'- 2 EA $7,500.00 266750 84 4 foot Fiberglass Drop Manhole Extra 5 VF $350.00 266751 85 4 foot Fiberglass Shallow Manhole 10 EA $5,000.00 266752 86 4 foot Fiberglass Type A Manhole (0' 10 EA $10,500.00 266753 87 4 foot Fiberglass Type A Manhole Ext 10 VF $350.00 266754 88 5 foot Manhole (0' - 6' Depth) 10 EA $8,500.00 266755 89 5 foot Manhole Extra Depth 10 VF $300.00 266756 90 5 foot Drop Manhole (0'- 6' Depth) 2 EA $9,500.00 266757 91 5 foot Drop Manhole Extra Depth 5 VF $350.00 266758 92 5 foot Shallow Manhole 10 EA $7,000.00 266759 93 5 foot Type A Manhole (0' - 6' Depth 10 EA $12,000.00 Tuesday, June 6, 2023 Page 4 of 10 BidTab Item Description ID Estimated Desc. Unit Cost Completed Item Total Quanity Quanity 266760 94 5 foot Type A Manhole Extra Depth 10 VF $350.00 266761 95 5 foot Fiberglass Manhole (0' - 6' D 5 EA $7,500.00 266762 96 5 foot Fiberglass Manhole Extra Dept 5 VF $300.00 266763 97 5 foot Fiberglass Drop Manhole (0'- 2 EA $8,500.00 266764 98 5 foot Fiberglass Drop Manhole Extra 5 VF $350.00 266765 99 5 foot Fiberglass Type A Manhole (0' 10 EA $12,000.00 266766 100 5 foot Fiberglass Type A Manhole Ext 10 VF $350.00 266767 101 Concrete Collar (CO#2) 22 EA $500.00 4 $2,000.00 266768 102 Manhole Vacuum Testing (CO#2) 23 EA $300.00 8 $2,400.00 266769 103 Manhole Adjustment, Major 5 EA $2,500.00 266770 104 Manhole Adjustment, Minor 5 EA $1,500.00 266771 105 Manhole Adjustment, Major w/Cover 5 EA $3,500.00 266772 106 Epoxy Manhole Liner 20 VF $350.00 71.58 $25,053.00 266773 107 Abandon Manhole (CO#2) 7 EA $1,000.00 1 $1,000.00 266774 108 Remove 4 foot Sewer Manhole (CO#2) 6 EA $1,200.00 5 $6,000.00 266775 109 Remove 5 foot Sewer Manhole 5 EA $1,400.00 266776 110 Remove Sewer Junction Structure 2 EA $3,500.00 266777 111 16 inch Sewer Abandonment Plug 2 EA $2,500.00 266778 112 18 inch Sewer Abandonment Plug 2 EA $3,000.00 266779 113 20 inch Sewer Abandonment Plug 2 EA $3,500.00 266780 114 21 inch Sewer Abandonment Plug 2 EA $3,500.00 266781 115 24 inch Sewer Abandonment Plug 2 EA $4,000.00 266782 116 27 inch Sewer Abandonment Plug 2 EA $4,500.00 266783 117 30 inch Sewer Abandonment Plug 2 EA $4,500.00 Tuesday, June 6, 2023 Page 5 of 10 BidTab Item Description ID Estimated Desc. Unit Cost Completed Item Total Quanity Quanity 266784 118 36 inch Sewer Abandonment Plug 2 EA $5,000.00 266785 119 42 inch Sewer Abandonment Plug 2 EA $5,500.00 266786 120 48 inch Sewer Abandonment Plug 2 EA $6,000.00 266787 121 54 inch Sewer Abandonment Plug 2 EA $6,500.00 266788 122 Sanitary Sewer Line Grouting 50 CY $250.00 266789 123 Concrete Rip -Rap 20 SY $250.00 266790 124 Large Stone Rip -Rap, Dry 20 SY $250.00 266791 125 Large Stone Rip -Rap, Grouted 20 SY $350.00 266792 126 Imported Embedment / Backfill, CSS (CO#2) 70 CY $250.00 20 $5,000.00 266793 127 Imported Embedment / Backfill, CLSM 25 CY $250.00 266794 128 Imported Embedment / Backfill, Crush 25 CY $25.00 266795 129 Topsoil (CO#2) 60 CY $25.00 10 $250.00 266796 130 Block Sod Placement (CO#2) 45 SY $15.00 20 $300.00 266797 131 Seeding, Hydromulch 25 SY $15.00 266798 132 Seeding, Soil Retention Blanket 25 SY $15.00 266799 133 5 foot Wide Asphalt Pavement Repair, (CO#2) 115 LF $63.00 15 $945.00 266800 134 6 foot Wide Asphalt Pavement Repair, 100 LF $70.00 136 $9,520.00 266801 135 7 foot Wide Asphalt Pavement Repair, 100 LF $75.00 266802 136 8 foot Wide Asphalt Pavement Repair, 100 LF $95.00 266803 137 9 foot Wide Asphalt Pavement Repair, 100 LF $115.00 266804 138 10 foot Wide Asphalt Pavement Repair 100 LF $130.00 266805 139 5 foot Wide Asphalt Pavement Repair, 100 LF $70.00 266806 140 6 foot Wide Asphalt Pavement Repair, 100 LF $78.00 266807 141 7 foot Wide Asphalt Pavement Repair, 100 LF $82.00 Tuesday, June 6, 2023 Page 6 of 10 BidTab Item Description ID Estimated Desc. Unit Cost Completed Item Total Quanity Quanity 266808 142 8 foot Wide Asphalt Pavement Repair, 100 LF $100.00 266809 143 9 foot Wide Asphalt Pavement Repair, 100 LF $125.00 266810 144 10 foot Wide Asphalt Pavement Repair 100 LF $140.00 266811 145 5 foot Wide Asphalt Pavement Repair, too LF $80.00 266812 146 6 foot Wide Asphalt Pavement Repair, 100 LF $82.00 266813 147 7 foot Wide Asphalt Pavement Repair, 100 LF $88.00 266814 148 8 foot Wide Asphalt Pavement Repair, 100 LF $105.00 266815 149 9 foot Wide Asphalt Pavement Repair, 100 LF $130.00 266816 150 10 foot Wide Asphalt Pavement Repair 100 LF $150.00 266817 151 Asphalt Pavement Repair Beyond Defin 100 SY $35.00 266818 152 Asphalt Pavement Repair Beyond Defin too SY $40.00 266819 153 Asphalt Pavement Repair Beyond Defin 100 SY $45.00 266820 154 Concrete Pavement Repair, Residentia 100 SY $105.00 162.69 $17,082.45 266821 155 Concrete Pavement Repair, Arterial / 100 SY $115.00 266822 156 7 inch Concrete Curb and Gutter 50 LF $55.00 266823 157 9 inch Concrete Valley Gutter, Resid 50 SY $105.00 266824 158 11 inch Concrete Valley Gutter, Arte 50 SY $115.00 266825 159 6' Type A MH w/Conshield in shafts 2 EA $28,500.00 266826 160 Site Preperation and Rock Road 8 DA $4,620.00 266827 161 Xylem bypass pumping 1 LS 3218,844.32 266828 162 Ace Pipe Cleaning 1 LS $34,859.98 266829 163 Xylem 15% profit and overhead 1 LS $32,826.65 266830 164 Ace Pipe 15% profit and overhead 1 LS $5,229.00 266831 165 Junction Box for Haltom Rd I LS $95,000.00 Tuesday, June 6, 2023 Page 7 of 10 BidTab Item Description ID Estimated Desc. Unit Cost Completed Item Total Quanity Quanity 266832 166 Bypass Pumping 1 LS $117,126.58 266833 167 Flowable Fill 50 CY $250.00 266834 168 Final Backfil and Clean up of Area 5 DA $4,620.00 266835 169 Bypass Pumping Tear Down + 15% 1 EA $16,186.50 266836 170 Odor Control unit 1 EA $15,000.00 266837 171 Join Repairs I EA $6,500.00 266838 172 10' Dia Shaft 9" Deep 1 EA $9,000.00 266839 173 Cut Hole in Existing Pip and Insert 1 EA $2,500.00 266840 174 Remove Liner Plate 1 EA $1,500.00 266841 175 Concrete Path 38 SY $95.00 266842 176 Set 30" Cap and Restraint incl Fitti 1 EA $8,500.00 266843 177 Remove & Replace 6' MH Cone 1 EA $7,500.00 266844 178 Remove & Replace Meter/ Remove Obstr I EA $4,500.00 266845 179 Labor per day 2 DA $5,500.00 266846 180 12-inch PVC Sewer Pipe 10' to 12' de 227.4 LF $75.00 266847 181 42-inch Wood Box Tunnel w/ 12" Sewer 390 LF $700.00 266848 182 42" Wood Box Tunnel 601 LF $800.00 961 068,800.00 266849 183 12" DIP Sewer 20 LF $250.00 266850 184 DI fittings 0.15 TN $8,500.00 266851 185 Shaft for Type A MH 17 VF $650.00 266852 186 Extra Depth 6' MH I I VF $550.00 266853 187 Set Plugs and Clean Pipe and Vault 12.5 HR $450.00 266854 188 6' Type A MH w/ conshield 1 EA $18,500.00 266855 189 8" Sewer Pipe by Open Cut 487 LF $110.00 76 $8,360.00 Tuesday, June 6, 2023 Page 8 of 10 BidTab Item Description ID Estimated Desc. Unit Cost Completed Item Total Quanity Quanity 266856 190 8" Carrier Pipe 595 LF $110.00 266857 191 Connect to Existing MH 2 EA $2,500.00 266858 192 Bypass Pumping 2 MO $8,500.00 266859 193 Utility Markers I LS $1,500.00 266860 194 6' Chain Link Fence 50 LF $25.00 266861 195 Shaft to locate gas line (Lake Arlington) 55 VF $1,750.00 266862 196 Hual off spoils (Trinity Industries) 1 LS $75,044.96 267839 197 42-inch Wood Box Tunnel W/8-inch PVC 240 LF $850.00 267840 198 8-Inch Abandonment plug 2 EA $2,000.00 267841 199 18-Foot Diameter Shaft Around Ext Junct Box 12 VF $3,200.00 267842 200 Build and Install Metal Lid over Shaft 1 EA $20,750.00 267843 201 6-Inch Vent Pipe 1 EA $2,600.00 267844 202 6-Foot Chain Link Fence 100 LF $30.00 269671 203 Push Camera Private Line to Find Blockage I EA $500.00 269672 204 4" Service l EA $1,200.00 269673 205 4" Private Service Line 40 LF $65.00 269674 206 4" Sidewalk 52 SF $20.00 269675 207 Crushed Rock 1 LS $400.00 273332 A167 8-inch Carrier Pipe (CO#2) 887 LF $110.00 273333 A168 42-inch Wood Box Tunnel (CO#2) 159 LF $800.00 273334 A179 6-foot Chain Link Fence (CO#2) 20 LF $30.00 273335 A182 4-inch Service Tap (CO#2) 25 EA $1,200.00 273336 A186 TROE Payment 1 EA $3,575.00 961 3105,710.00 3 $7,500.00 86 $2,150.00 55 $96,250.00 1 $75,044.96 238 3202,300.00 2 $4,000.00 12 $38,400.00 1 $20,750.00 1 $2,600.00 1 $500.00 29 $34,800.00 40 $2,600.00 52 $1,040.00 1 $400.00 1 $3,575.00 Tuesday, June 6, 2023 Page 9 of 10 BidTab Item Description Estimated Desc. Unit Cost Completed Item Total ID Quanity Quanity Total Cost $1,561,014.01 Previous Payment - $1,239,065.01 Unpaid Balance - $321,949.00 Retainage - $0.00 This Payment (Amt paid to Contractor) $321,949.00 Percent Complete .000000 Tuesday, June 6, 2023 Page 10 of 10 CSC No. 52751-R2CO2 FORT WORTH City of Fort Worth Change Order Request Project Name:1 2013 Sanitary Sewer Emergency Response Contract - 2nd Renewal City Sec No.: I 52751-R2 Project No.(s):l 56002-0700430-102082 001780 M&C: 1 22-0286 I City Proj. No.: J 102082 Project Description:i Emergency Sanitary Sewer Repair 1 Replacement In All Council Districts Contractor) MI tarnJ. Schultz, Inc. dba Circle C Constnxtion Company Change Order# 2 Date: I 4/1212023 City Project Mgr.J J. Chris Underwood ! City Inspector: J Paul Gieger Phone Number: 817-392-2629 Phone Number: 817-223-2258 Dept. Water Sewer Paving Totals Contract Time (Calender days) Original Contract Amount $1,250,000.00 $1,250,000.00 365 Extras to Date $170,420.00 $170,420.00 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1,250;000.00 $1,250,000.00 365 )Amount of Proposed Change Order $312,215.00 .. $312,215.00 Revised Contract Amount $1,562,215.00 $1,562,215.00 365 Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) $312,215,00 $312,215.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 38.61% MAXALLOWABLECONTRA CTMOUNT (ORIGINAL CONTRACT COST +25%) $1,562,500.00 JUSTIFICATION (PMASONS) OR CHANGE70RDEft One of several emergency work orders recently issued under Renewal No. 2 included one for the emergency replacement of a severely deteriorated public sanitary sewer main located within an easement between Hamilton Avenue and West Fourth Street 1 Potomac Avenue. Change Order No. 2 is necessary to add funding in the amount of $312,215.00 to the contract sufficient to complete this work. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order, Contractor's Company Name Contractor Name Gentrac.tor Sipnalure �-leDate WilliamJ. Schultz, Inc. dba Circle C Construcilon I Ter] Skelly I %!-u' c .� - Z 3 In§bn .ctor girector (wal r Dept) :Lev—' pher ftarder Senior Assistant Cit _ Attorney 7e`er A4 aLzLo(, o r Slaclr i� M&C Number 1 23-0256 Date Project Mana!-Ple—Irvisorewo . 0 - Daie C. ns uat(on _Dept1. Apr 20, 2023 Date AssistantCltv-Manager Apr 21, 2023 8ruraLiJ �— Co6ncll Action'(If Required) M&C Date Approved 4/11/2023 c Date Date T—/3 A3 Date Apr21,2023 F.C>a-r WO1E X City of Fort Worth Change Order Additions Project Name 1 2018 Sanitary Sewer Emergency Response Contract - 2nd Renewal f City Sec No.: 1 52751-R2 ! Project No.(s): 1 56002-0700430-102082-001780 1 DOE No.1 22-028q City Proj. No.: 1 102082 ! Project Description Emergency Sanitary Sewer Repair / Replacement in All Council Districts I 1 f Contractor I William J. Schultz, Inc. dba Circle C Construction Company Change Order: r_� Date:1 4/12/2023 1 City Project Mgr. I J. Chris Underwood I City inspector 1 Paul Gieger ADDITIONS I I EM UESCRIN 11UN I DEPT Qty Unit Unit Cost Total 71 Pre -Construction CCTV inspection Sewer 8 7.00 LF $15,00 I $13,305.00 72 Post -Construction CCTV Inspection ISewer 887.00 LF $10.00 $8,870.00 81 4-foot Fiberglass Manhole (Sewer 3.00 EA $6,500.00 $19,500.00 101 Concrete Collar ISewer 2.00 EA $500.00 $1,000.00 102 Manhole Vacuum Testing ISewer 3.00 EA $300.00 $900.00 107 Abandon Manhole Sewer 2.00 EA $1,000.00 $2,000.00 108 Remove 4-foot Manhole Sewer 1.00 EA $1,200.00 $1,200.00 126 Imported Embedment I Backfiill, CSS Sewer 20.00 CY 0 129 Topsoil ISewer 10.00 CY $26.000 $250.00 130 Block Sod Placement ISewer 20.00 SY $15.00 $300.00 133 5-foot Wide Asphalt Pavement Repair, Residential ISewer 15.00 LF $63.00 $945.00 A-167 8-inch Carrier Pipe ISewer 1 887.00 LF $110.00 1$97,570.00 A-168 42-inch Wood Box Tunnel ISewer 1 159.00 LF 1$800.00 1$127,200.00 A-179 �-foot Chain Link Fence I Sewer 20.00 LF I$30.00 A-182 4-incfiService Ta P ISewer � 25.00 EA 1$1,200.00 J$600.00 $30,000.00 A-186 ITROE Payment I ISewer I I 1.00 EA I ! I i I$3,575.00 I $3,575.00 I I Page 2 of 4 I I ! I Water Sewer $312,215.00 Paving Additions Sub Total $312,215.00 FORT WORTH City of Fort Worth -- Change Order Deletions Project Name 2019 Sanitary Sewer Emergency Response Contract - 2nd Renewal City Sec No.: 52751-R2 Project No.(s): 56002-0700430-102082-001780 1 DOE No. 1 22-02� City Proj, No.: 102082 Project Description I Emergency Sanitary Sewer Repair I Replacement in All Council Districts Contractor I yvuna,n -. oonw,c, uw. uua u„oie �u,wuuouu„ j Change Order: � Date I 4112/2023 I r'nm�,onv I City Project Mgr. J. Chris Underwood I City Inspector: I Paul Gieger DELETIONS ITEM DESCRIPTION I DEPT + Qty Unit Unit Cost Total Page 3 of 4 Water Sewer Paving Deletions Sub Total MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co # DATE AMOUNT Total $0.00 Page 4 of 4 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. 2nature ,� c.Gl RI S U,tlnic�� Name of Employee ATTEST: JanJnette Goodall City Secretary City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, April 11, 2023 REFERENCE NO.: **M&C 23-0256 LOG NAME: 6018SSEMERCONCO2-CIRCLEC SUBJECT: (ALL) Authorize Execution of Change Order No. 2 in the Amount of $312,215.00 to the Sanitary Sewer Emergency Response Contract 2018 with William J. Schultz, Inc. dba Circle C Construction Company to Fund Emergency Work Ordered Under the Contract and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2023-2027 Capital Improvement Program RECOMMENDATION: 1. Authorize execution of Change Order No. 2 in the amount of $312,215.00, to City Secretary Contract No. 52751, with William J. Schultz, Inc. dba Circle C Construction Company for the Sanitary Sewer Emergency Response Contract 2018 project to fund emergency work ordered under the contract; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $312,215.00 transferred from available funds within the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Emergency Response Contract 2018 Project (City Project No. 102082) and to effect a portion of Water's contribution to the Fiscal Years 2023-2027 Capital Improvement Program. DISCUSSION: On August 20, 2019, Mayor and Council Communication (M&C) 19-0047 the City Council authorized the execution of a contract in the amount of $1,250,000.00, with William J. Schultz, Inc. dba Circle C Construction Company, for the Sanitary Sewer Emergency Response Contract 2018 (City Secretary Contract No. 52751) and provided for the option of two renewals. On June 2, 2020, M&C 20-0376 the City Council authorized Change Order No. 1 in the amount of $170,420.00 which provided for additional emergency repairs and the first renewal in the amount of $1,250,000.00 to the Sanitary Sewer Emergency Response Contract 2018 with William J. Schultz, Inc. dba Circle C Construction Company. On April 12, 2022, M&C 22-0286 authorized the second renewal in the amount of $1,250,000.00 to Sanitary Sewer Emergency Response Contract 2018 with William J. Schultz, Inc. dba Circle C Construction Company. One of several emergency work orders recently issued under Renewal No. 2 included one for the emergency replacement of a severely deteriorated public sanitary sewer main located within an easement between Hamilton Avenue and West Fourth Street / Potomac Avenue. Change Order No. 2 is necessary to add funding in the amount of $312,215.00 to the contract sufficient to complete this work. It is the practice of the Water Department to appropriate its CIP plan throughout the fiscal year, instead of within the annual budget ordinance, as projects commence, additional funding needs are identified, and to comply with bond covenants. The actions in the M&C will appropriate funds in support of the Water's portion of the City of Fort Worth's Fiscal Years 2023-2027 Capital Improvement Program, as follows: 6018SSEMERCONCO2-CIRCLEC Capital Budget Revised Fund Project FY2023 CIP Authoriv Change FY2023 Name Appropriations (Increase/ Bud Name _ Decrease). _ Budget Fund 102082 — $0.00 This M&C ,$312,215.00 $312,215.00 56002 - 2018-SS W&S 'Emergency Capital Response Projects Contract Funding is budgeted in the Transfer to Water/Sewer account of the Water operating budget for the purpose of funding the W&S Capital Projects for 2018-SS Emergency Response project within the Water & Sewer Capital Projects Fund. This project will have no impact on the Water Department's operating budget when completed. Appropriations for 2018 SS Emergency Response project are as depicted below: Existinq I Additional Fund If Project Total* Appropriations I Appropriations W&S Capital Projects - $4,670,420,00 $312,215.00 $4,982,635.00 Fund 56002 Project Total $4,670,420.00 F$312,215.00 $4,982,635.00 "Numbers rounded for presentation purposes. Business Equity: William J. Schultz, Inc. dba Circle C Construction agrees to maintain its initial MNVBE commitment of four percent that it made on the original contract and extend and maintain that same M/WBE commitment of four percent to this second change order. Therefore William J. Schultz, Inc. dba Circle C Construction remains in compliance with the City's MIWBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. This project is located in ALL COUNCIL DISTRICTS. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Water & Sewer Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects Fund for 2018-SS Emergency Response project. Prior to any expenditure being incurred, the Water Department has the responsibility to validate the availability of funds. FUND IDENTIFIERS (FIDs): TO _ I FundlDepartment (Account+' Project Program) ctivity Budget Reference # mount __ 1 _-_ID _ . _J - --7-- I�-� _ . �. _� _ Year I (Chartfield 2) r FROM r—"ndJ-b—epart—ment JA-ccountI Project Programl ctivity Budget I Reference # I mount! ID —_l ID _' Year Chartfield 2 P CERTIFICATIONS: Submitted for Citv Manaqer's Office bv: Dana Burghdoff (8018) Originating Department Head: Additional Information Contact: Chris Harder (5020) Chris Underwood (2629) ATTACHMENTS 1. 6018SSEMERCONCO02-CIRCLEC.docx (CFW Internal) 2. 6018SSEMERCONCO2-CIRCLEC APC Form.l d_f (CFW Internal) 3.6018SSEMERCONCO2-CIRCLEC Form 1295.ndf (CFW Internal) 4. 6018SSEMERCONCO2-CIRCLEC FID-Table (WCE_02.20.23) (121.xisK (CFW Internal) 5.ORD•APP_6018SSEMERCONCO2-CIRCLEC 56002 Q023(r2).docx (Public) 6. PBS CPN 102082.odf (CFW Internal) 6018SSEMERCONCO2-CIRCLEC FiD Table 56002 0700430 4956001 102082 I 001440 56002 0701430 102082 001440 2023 2023 $312,215.00 $312,215.00 56001 0709020 5956001 I $312,215.00 56002 0700430 4956001 102082 001480 9999 (5312,215.00) FORT WORTH.:. June 06, 2023 Circle C PO Box 40328 Fort Worth, TX 76140 Re: Acceptance Letter Project Name: Sanitary Sewer Emergency Response Contract 2019 Second Renewal Project Type: Sewer Project K2: 102082 DOE. Ns: 0088 Contract Ns: 52751-R2 Gentleman: Dated: 6/6/2023 On May 15, 2023 a final inspection was made on the subject project. There were punch list items identified at the time. The punch list items were completed on May 15, 2023. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on May 15, 2025, which is the date of punch list completion and will extend for (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at (817) 392-6054 Yours Truly, 0 S �U Tony Sholola, P.E., Assistant Director, Water Department TS / cc: Chris Harder, P.E., Director, Water Department Laura Wilson, P.E., Deputy Director, Water Department Captain Michael Skains, Fire Department Luke Coffman, Sanitary Sewer Systems Superintendent, Water Department Cesar Zavala, Water Systems Superintendent, Water Department Chris Underwood, Project Manager, Water Department Capital Projects Delivery David R Johnson, Inspection Supervisor, Water Department Capital Projects Delivery Paul Gieger, Inspector, Water Department Capital Projects Delivery , Consultant Keegan Jonkers, Contractor File Fort Worth AI M WATER DEPARTMENT 1111 II I I THE CITY OF FORT WORTH * 200 TEXAS STREET * FORT WORTH, TEXAS 76102 y 817-392-8240 * FAX 817-392-8195 1964.1993. 2ou Printed on recycled paper