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Home My WebLink AboutContract 61324FORT WORTH® CONTRACT FOR THE CONSTRUCTION OF City Secretary E/ Construction E Project Manage,>• 17-4 CSC No. 61324 Historic Southside Improvements City Project No. 102932 Mattie Parker David Cooke Mayor City Manager Chris Harder Director, Water Department Lauren Prieur Director, Transportation and Public Works Department Prepared for The City of Fort Worth Water Department October 2023 Prepared by: *tnp teague nall & perkins 5237 N Riverside Drive, Suite 100 Fort Worth, Texas 76137 817.336.5773 ph 817.336.2813 fx www.tnpinc.com TBPELS: ENG F-230; SURB 10011600, 10011601, 10194381 TBAE: BR 2673 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH® City of Fort Worth Standard Construction Specification Documents HISTORIC SOUTHSIDE IMPROVEMENTS CITY PROJECT NO. 102932 Adopted September 2011 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 1 o1'6 SECTION 00 00 00 TABLE OF CONTENTS Division 00 - General Conditions Last Revised 00 05 10 Mayor and Council Communication 07/01/2011 00 05 15 Addenda 07/01/2011 00 11 13 Invitation to Bidders 07/19/2021 00 21 13 Instructions to Bidders 11/02/2021 00 35 13 Conflict of Interest Statement 02/24/2020 00 41 00 Bid Form 09/30/2021 00 42 43 Proposal Form Unit Price 01/20/2012 00 43 13 Bid Bond 09/11/2017 00 43 37 Vendor Compliance to State Law Nonresident Bidder 06/27/2011 00 45 11 Bidders Prequalifications 08/13/2011 00 45 12 Prequalification Statement 09/30/2021 08/ 13/20-21—, 00 45 26 Contractor Compliance with Workers' Compensation Law 07/01/2011 00 45 40 Business Equity Goal 10/27/2021 00 52 43 Agreement 12/08/2023 00 61 13 Performance Bond 07/01/2011 00 61 14 Payment Bond 07/01/2011 00 61 19 Maintenance Bond 12/08/2023 00 61 25 Certificate of insurance 07/01/2011 00 72 00 General Conditions 08/23/2021 00 73 00 Supplementary Conditions 10/06/2023 Division 01 - General Requirements Last Revised 01 1 1 00 Summary of Work 12/20/2012 01 25 00 Substitution Procedures 07/01/2011 01 31 19 Preconstruction Meeting 08/17/2012 01 31 20 Project Meetings 07/01/2011 01 32 16 Construction Schedule 10/06/2023 01 32 33 Preconstruction Video 07/01/2011 01 33 00 Submittals 12/20/2012 01 35 13 Special Project Procedures 03/11/2022 01 45 23 Testing and Inspection Services 03/09/2020 01 50 00 Temporary Facilities and Controls 07/01/2011 01 55 26 Street Use Permit and Modifications to Traffic Control 03/22/2021 01 57 13 Storm Water Pollution Prevention Plan 07/01/2011 01 58 13 Temporary Project Signage 07/01/2011 01 60 00 Product Requirements 03/09/2020 01 66 00 Product Storage and Handling Requirements 07/01/2011 01 70 00 Mobilization and Remobilization 11/22/2016 01 71 23 Construction Staking and Survey 02/14/2018 01 74 23 Cleaning 07/01/2011 01 77 19 Closeout Requirements 03/22/2021 01 78 23 Operation and Maintenance Data 12/20/2012 01 78 39 Project Record Documents 07/01/2011 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 6, 2023 Historic Southside Improvements City Project Number 102932 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 2 of 6 Technical Specifications which have been modified by the Engineer specifically for this Project; hard copies are included in the Project's Contract Documents Division 31 - Earthwork 31 10 00 Site Clearing Division 34 - Transportation 34 71 13 Traffic Control Technical Specifications listed below are included for this Project by reference and can be viewed/downloaded from the City's website at: http://fortworthtexas.gov/tpw/contractors/ or littps://apps.fortworthtexas.gov/ProiectResources/ Division 02 - ExistinConditions Last Revised 02 41 13 Selective Site Demolition 03/11/2022 02 41 14 Utility Removal/Abandonment 12/20/2012 02 41 15 Paving Removal 02/02/2016 Division 03 - Concrete 03 30 00 Cast -In -Place Concrete 03/11/2022 03 34 13 Controlled Low Strength Material (CLSM) 12/20/2012 03 34 16 Concrete Base Material for Trench Repair 12/20/2012 03 80 00 Modifications to Existing Concrete Structures 12/20/2012 Division 26 - Electrical 26 05 00 Common Work Results for Electrical 03/11/2022 26 05 10 26 05 33 26 05 13 26 05 50 Demolition for Electrical Systems Raceways and Boxes for Electrical Systems Underground Ducts and Raceways for Electrical Systems Communications Multi Duct Conduit 12/20/2012 12/20/2012 07/01/2011 02/26/2016 Division 31 - Earthwork 31 00 00 Site Clearing 03/22/2021 31 23 16 Unclassified Excavation 01/28/2013 31 23 23 Borrow 01/28/2013 31 24 00 Embankments 01/28/2013 31 25 00 Erosion and Sediment Control 04/29/2021 34-3-6-N Gabions 12/20/2012 3-1- 00 Ri-pfap 12/20/2012 Division 32 - Exterior Improvements 32 01 17 Permanent Asphalt Paving Repair 12/20/2012 32 01 18 Tempora►y Asphalt Paving Repair 12/20/2012 32 01 29 Concrete Paving Repair 12/20/2012 32 11 23 Flexible Base Courses 12/20/2012 32 11 29 Lime Treated Base Courses 12/20/2012 32 11 33 Cement Treated Base Courses 06/10/2022 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 6, 2023 Historic Southside improvements City Project Number 102932 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 3 of 6 32 I 1 37 Liquid Treated Soil Stabilizer 08/21/2015 32 12 16 Asphalt Paving 12/20/2012 32 12 73 Asphalt Paving Crack Sealants 12/20/2012 32 13 13 Concrete Paving 06/10/2022 32 13 20 Concrete Sidewalks, Driveways and Barrier Free Ramps 12/09/2022 32 13 73 Concrete Paving Joint Sealants 12/20/2012 32 11 16 Brick Unit Paving 12/20/2012 32 16 13 Concrete Curb and Gutters and Valley Gutters 12/09/2022 32 17 23 Pavement Markings 06/10/2022 32 17 25 Curb Address Painting 11/04/2013 32 31 13 Chain Fences and Gates 12/20/2012 32 31 26 Wire Fences and Gates 12/20/2012 32 31 29 Wood Fences and Gates 12/20/2012 32 32 13 Cast -in -Place Concrete Retaining Walls 06/05/2018 32 91 19 Topsoil Placement and Finishing of Roadway Right-of-ways 03/11/2022 32 92 13 Sodding 05/13/2021 32 92 11 05/13/2021 32 92 15 Native Grass and Wildflower Seeding 10/06/2023 32 93 43 Trees and Shrubs 12/20/2012 Division 33 - Utilities 33 01 30 Sewer and Manhole Testing 09/07/2018 33 01 31 Closed Circuit Television (CCTV) Inspection — Sanitary Sewer 03/11/2022 33 01 32 Closed Circuit Television (CCTV) Inspection — Storm Drain 03/11/2022 33 03 10 Bypass Pumping Existing Sewer Systems 12/20/2012 of 33 04 10 Joint Bonding and Electrical Isolation 12/20/2012 33 04 11 Corrosion Control Test Stations 12/20/2012 33 04 12 Magnesium Anode Cathodic Protection System 12/20/2012 33 04 30 Temporary Water Services 07/01/2011 33 04 40 Cleaning and Acceptance Testing of Water Mains 02/06/2013 33 04 50 Cleaning of Pipes 03/11/2022 33 05 10 Utility Trench Excavation, Embedment, and Backfill 04/02/2021 33 05 12 Water Line Lowering 12/20/2012 33 05 13 Frame, Cover and Grade Rings 09/09/2022 33 05 14 Adjusting Manholes, Inlets, Valve Boxes, and Other Structures to Grade 03/11/2022 33 05 16 Concrete Water Vaults 12/20/2012 33 05 17 Concrete Collars 03/11/2022 33 05 20 Auger Boring 12/20/2012 33 05 21 Tunnel Liner Plate 12/20/2012 33 05 22 Steel Casing Pipe 12/20/2012 33 05 23 Hand Tunneling 12/20/2012 33 05 24 Installation of Carrier Pipe in Casing or Tunnel Liner Plate 12/09/2022 33 05 26 Utility Markers/Locators 12/20/2012 33 05 30 Location of Existing Utilities 12/20/2012 33 11 05 Bolts, Nuts, and Gaskets 12/20/2012 33 11 10 Ductile Iron Pipe 12/09/2022 33 11 11 Ductile Iron Fittings 09/20/2017 33 11 12 Polyvinyl Chloride (PVC) Pressure Pipe 09/09/2022 33 11 13 Concrete Pressure Pipe, Bar -Wrapped, Steel Cylinder Type 12/20/2012 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 6, 2023 Historic Southside Improvements City Project Number 102932 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 4 of 6 33 11 14 Buried Steel Pipe and Fittings 12/20/2012 33 12 10 Water Services 1-inch to 2-inch 02/14/2017 33 12 11 Large Water Meters 12/20/2012 33 12 20 Resilient Seated Gate Valve 05/06/2015 33 12 21 AWWA Rubber -Seated Butterfly Valves 04/23/2019 33 12 25 Connection to Existing Water Mains 02/06/2013 33 12 30 Combination Air Valve Assemblies for Potable Water Systems 12/20/2012 33 12 40 Fire Hydrants 01/03/2014 33 12 50 Water Sample Stations 12/20/2012 33 12 60 Standard Blow -off Valve Assembly 06/19/2013 33 31 12 Cured in Place Pipe 12/20/2012 (CIPP) 33 31 13 Fiberglass Reinforced Pipe for Gravity Sanitary Sewers 12/20/2012 33 31 15 High Density Polyethylene Pipe for Sanitary Sewer 01/23/2019 (HDPE) 33 31 20 Polyvinyl Chloride (PVC) Gravity Sanitary Sewer Pipe 09/09/2022 33 31 21 Polyvinyl Chloride Closed Profile Gravity Sanitary Sewer 12/20/2012 (PVC) 33 31 22 Sanitary Sewer Slip Lining 12/20/2012 33 31 23 Sanitary Sewer Pipe Enlargement 12/20/2012 33 31 50 Sanitary Sewer Service Connections and Service Line 04/26/2013 33 31 70 Combination Air Valve for Sanitary Sewer Force Mains 12/20/2012 33 39 10 Cast -in -Place Concrete Manholes 12/20/2012 33 39 20 Precast Concrete Manholes 12/20/2012 33 39 30 Fiberglass Manholes 12/20/2012 33 39 40 Wastewater Access Chamber 12/20/2012 (WAC) 33 39 60 Liners for Sanitary Sewer Structures 04/29/2021 33 41 10 Reinforced Concrete Storm Sewer Pipe/Culverts 07/01/2011 33 11 1 1 High Density Polyethylene Pipe for Storm Drain 12/20/2012 (HDPE) 33 11 12 Reinforced Poly Pipe 11/13/2015 ethylene (SRPE) 33 11 13 Polypropylene Pipe for Storm Drain 06/10/2022 33 46 00 Subdrainage 12/20/2012 33 16 01 Slotted Storm Drains 07/01/2011 33 16 02 Trench Drains 07/01/2011 33 49 10 Cast -in -Place Manholes and Junction Boxes 12/20/2012 33 49 20 Curb and Drop Inlets 03/11/2022 33 1910 Storm Drainage Headwalls Wingwalls 07/01/2011 and Division 34 - Transportation 3441 10 31 11 10.01 Traffic Signals Attachment A Controller Cabinet 03/11/2022 12/18/2015 34 11 10.02 34 41 10.03 341111 31 11 13 34 41 20 Attachment B Controller Specification Attaehrent-C St ware n Temporary Traffic Signals Removing Traffic Signals Roadway Tttumination A ssemb1ies 02/2012 01/2012 11/22/2013 03/11/2022 12/20/2012 31 11 20.01 31 11 20.02 3441 20.03 34 41 30 31 11 50 34 71 13 Arterial LED Roadway Luminaires Freeway LED Roadway Luminaires Residential LED Roadway Luminaires, Aluminum Signs Single Mode Fiber Optic Cable Traffic Control 06/15/2015 06"v /15/�2015 06/15/2015 11/12/2013 02/26/2016 03/22/2021 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 6, 2023 Historic Southside Improvements City Project Number 102932 Appendix CC 1.01 GC-4.02 GC 1.01 GC 1.06 GC-6.06.D GC-6.07 GC 6.09 GC 6.21 GR-01 60 00 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 5 of 6 Availability of Lands Subsurface and Physical Conditions Underground Facilities Hazardous Environmental Condition at Site Minority and Women Owned Business Enterprise Compliance Wage Rates Permits and Utilities Nondiscrimination Product Requirements END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 6, 2023 Historic Southside Improvements City Project Number 102932 City of Fort Worth, Texas Mayor and Council Communication DATE: 03/19/24 LOG NAME: 20HISTORIC SOUTHSIDE-WOODY SUBJECT M&C FILE NUMBER: M&C 24-0203 (CD 8 and CD 11) Authorize Execution of a Contract with Woody Contractors, Inc., in the Amount of $13,679,758.35 for Combined Water, Sanitary Sewer, Storm Drain and Street Paving Improvements for the Historic Southside Improvement Project, Authorize Execution of an Amendment to a Tax Increment Financing Development Agreement, Adopt Appropriation Ordinances and Amend the Fiscal Years 2024-2028 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a contract with Woody Contractors, Inc., in the amount of $13,679,758.35, for combined street paving improvements, stormwater improvements, and water and sanitary sewer main replacements for the Historic Southside Improvement project (City Project No. 102932); 2. Authorize execution of an amendment to a Tax Increment Financing Development Agreement with the Board of Directors of Tax Increment Reinvestment Zone Number Four, City of Fort Worth, Texas in the amount of $3,150,000.00, for a total agreement amount of $5,400,000.00 for the Historic Southside Improvement project (City Project No. 102932); 3. Authorize the re -categorization of Fiscal Year 2024 appropriations in the TIRZ #4 - Southside Med Dist Fund in the amount of $3,150,000.00, from the General Operations & Maintenance category to the Transfers & Other category, for the purpose of transferring to the TIRZ - General Capital Fund for the Historic Southside Improvement project (City Project No. 102932); 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the TIRZ - General Capital Fund in the amount of $3,150,000.00, transferred from the TIRZ #4 - Southside Med Dist Fund, for the purpose of funding the Historic Southside Improvement project (City Project No. 102932); 5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $8,920,978.00, from available PayGo residuals, for the purpose of funding the Historic Southside Improvements project (City Project No. 102932) to effect a portion of Water's Contribution to the Fiscal Years 2024-2028 Capital Improvement Program; 6. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Stormwater Capital Projects Fund by increasing estimated receipts and appropriations in the Historic Southside Improvement project (City Project No. 102932) in the amount of $733,399.00 and decreasing estimated receipts and appropriations in the Stormdrain Pipe Rehab programmable project (City Project No. P00114) by the same amount; and 7. Amend the Transportation & Public Works Departments Contribution to the Fiscal Years 2024-2028 Capital Improvement Program. DISCUSSION: This Mayor and Council Communication (M&C) is to authorize a construction contract for the Historic Southside Improvement project including water, sanitary sewer, storm drain, and street paving improvements on approximately 4.87 lane miles, on the following streets: Street From To Scope Arizona Avenue East (E.) Magnolia Avenue E. Allen Avenue Water/Sewer/Paving E. Magnolia Avenue Arizona Avenue South Freeway Service Road (SR) Southbound (SB) Water/Paving E. Magnolia Avenue South Freeway SR Northbound (NB) New York Avenue Water/Paving/Storm Drain E. Morphy Street South Freeway SR NB Evans Avenue Water/Paving E. Myrtle Street South Freeway SR NB Illinois Avenue Water/Paving Evans Avenue 250 ft South of E. Magnolia Avenue E. Magnolia Avenue Storm Drain Maddox Avenue 150 ft West of Arizona Avenue Arizona Avenue Water/Paving Missouri Ave 150 ft South of E. Magnolia Ave E. Magnolia Avenue Storm Drain New York Avenue E. Terrell Avenue E. Vickery Boulevard Water/Sewer/Paving E. Vickery Boulevard South Freeway', SR NB New York Avenue Water/Sewer E. Stella Street Kentucky Avenue E. Dead End Paving Alley north of Stella Street Kentucky Avenue Alley west of New York Avenue Sewer Williams Street Stella Street E. Daggett Avenue Water/Paving E. Daggett Avenue Alley west of Daggett Avenue Alley east of Daggett Avenue Sewer/Paving The storm drain improvements will involve relocating portions of the existing storm drain system to the public right-of-way. These improvements made in conjunction with street improvements will improve capacity and improve future maintenance. The project was advertised for bid on October 19, 2023, and October 26, 2023, in the Fort Worth Star -Telegram. On November 16, 2023, the following bids were received: Bidder Total Bid Time of Completion Woody Contractors, Inc. $13,679,758.35 450 Calendar Days Jackson Construction, Inc. $14,330,963.75 The Transportation & Public Works Department's (TPW) share on this contract is $5,581,617.25 (Paving: $4,958,218.25; Stormwater: $623,399.00). The TPW funds for this project will be included in the General Capital Projects, TIRZ - General Capital and the Stormwater Capital Projects Funds upon approval of this M&C. The Water Department's share on this contract is $8,098,141.10 (Water: $6,020,770.70; Sewer $2,077,370.40) and will be available in the Water & Sewer Capital Projects Fund for the project (City Project No. 102932). In addition to the contract amount, $1,154,892.00 (Water: $423,695.00, Sewer: $156,197.00, Paving: $500,000.00, Stormwater: $75,000.00) is required for project management, material testing, and inspection, and $517,944.00 (Water: $180,623.00, Sewer: $62,321.00, Paving: $240,000.00, Stormwater: $35,000.00) is provided for project contingencies. This project will have no impact on the Transportation & Public Works' or the Water Department's operating budgets when completed. The sanitary sewer component of this project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. Approximately 4,765 linear feet of cast iron water pipe will be removed and replaced as part of this project. Additional funding for TPWs portion of the project was not included in the Fiscal Years 2024-2028 Capital Improvement Program because the additional funding needs for the project were unknown at the time of CIP development. The action in this M&C will amend TPWs contribution to the Fiscal -Years 2024-2028 Capital Improvement Program as approved in connection with Ordinance 26453-09-2023. A Tax Increment Financing Development Agreement (City Secretary Contract No. 55081) with Tax Increment Reinvestment Zone Number Four (TIF 4) was authorized on December 1, 2020 via M&C 20-0878 in the amount of $2,250,000.00. On March 6, 2024, the Board of Directors of Tax Increment Reinvestment Zone Number Four authorized a resolution increasing Tax Increment Financing (TIF) funding for the Historic Southside Street Repair Program in the amount of $3,150,000.00, for a total cumulative TIF funding amount of $5,400,000.00. Approval of recommendation 2 will authorize the amendment of the development agreement and approval of recommendations 3 and 4 will appropriate this additional TIF funding in the project. It is practice of the Water Department to appropriate its CIP plan throughout the Fiscal Year, instead of within the annual budget ordinance. This is done 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 2024-2028 Capital Improvement Program as follows: 20 HISTORIC SOUTHSIDE-WOODY Capital Project FY2024 CIP Authority Budget Change Revised FY2024 Fund Name (Increase/Decrease) Name Appropriations Budget W&S 102932 $0.00 This M&C $8,920,978.00 $8,920,978.00 Capital Projects — Historic Fund Southside Improvements 56002 Funding is currently available in the Unspecified -All Funds project within the Water & Sewer Capital Projects Fund, in the Stormdrain Pipe Rehab Programmable project within the Stormwater Capital Projects Fund and in the TIRZ #4 - Southside Med Dist Fund for the purpose of funding the Historic Southside Improvement project. After adoption of the appropriation ordinances in this M&C, appropriations for the water, sanitary sewer, storm drain and paving improvements for the Historic Southside Improvement project by fund will consist of the following: r Fund Existing Appropriations Additional Appropriations Project Total General Capital Projects - 30100 $700,000.00 $0.00 $700,000.00I. I TIRZ—General 1$2,250,000.00 Capital — 30286 I $3,150,000.00 $5,400,000.00' Stormwater Capital Projects - Fund 52002 $50,000.00 $733,399.00, $783,399.00. W&S Capital Projects - Fund 56002 $296,224.00 $8,920,978.00, $9,217,202.00 Project Total j $3,296,224.00 $12,804,377.00 $16,100,601.00' Business Equity: Woody Contractors, Inc. is in compliance with the City Business Equity Ordinance by committing to a 11 % Business Equity participation and documenting a good faith effort. Woody Contractors, Inc. identified several subcontracting and supplier opportunities. However, the firms contacted in the areas identified did not respond or did not submit the lowest bids. The City's Business Equity Goal on this project is 20%. This project is located in COUNCIL DISTRICTS 8 and 11. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified -All Funds project within the W&S Capital Projects Fund, in the Stormdrain Pipe Rehab programmable project within the Stormwater Capital Projects Fund and in the TIRZ #4 - Southside Med Dist Fund and upon the approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the W&S Capital Projects Fund, Stormwater Capital Projects Fund and the TIRZ - General Capital Fund for the Historic Southside Improvement project to support the approval of the above recommendations and execution of the contract. Prior to any expenditure being incurred, the Transportation & Public Works and Water Departments have the responsibility to validate the availability of funds. Submitted for City Manager's Office by: Jesica McEachern 5806 Originating Business Unit Head; Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662 CITY OF FORT WORTH Transportation and Public Works Department ADDENDUM NO. 1 to the Plans, Specifications & Contract Documents for Historic Southside Improvements City Project No. 102932 ADDENDUM RELEASE DATE: November 10th, 2023 BID RECEIPT DATE: Sealed bids for the construction of CPN 102932 — Historic Southside Improvements will be received by the City of Fort Worth Purchasing Office until 1:30 P.M. CDT, Thursday, November 16th, 2023. This Addendum, forms part of the Plans, Contract Documents & Specifications for the above referenced Project and modifies the original Specifications and Contract Documents. Bidder shall acknowledge receipt of this addendum in the space provided below, in the proposal (SECTION 00 41 00) and acknowledge receipt on the outer envelope of your bid. Failure to acknowledge receipt of this addendum could subject the bidder to disqualification. The plans and specification documents for Historic Southside Improvements, City Project No. 102932 are hereby revised by Addendum No. 1 as follows: 1. PROJECT CONTRACT DOCUMENTS & SPECIFICATIONS a. SECTION 00 41 00 - Replace BID FORM in entirety with the attached revised BID FORM. b. SECTION 00 42 43 - Replace PROPOSAL FORM in entirety with the attached revised PROPOSAL FORM. c. SECTION 00 45 12 - Replace PREQUALIFICATION STATEMENT FORM in entirety with the attached revised PREQUALIFICATION STATEMENT FORM. d. SECTION 00 52 43 - Replace AGREEMENT in entirety with the attached revised AGREEMENT. e. SECTION 00 61 19 - Replace MAINTENANCE BOND in entirety with the attached revised MAINTENANCE BOND. 2. PROJECT CONSTRUCTION PLANS a. TYPICAL SECTIONS — Replace Sheet 5 with the attached revised Sheet 5. Changes to the Original Include: Updating Evans Ave section for Arterial thicknesses. b. TYPICAL SECTIONS — Replace Sheet 8 with the attached revised Sheet 8. Changes to the Original Include: Updates to Vickery Blvd sections for Arterial concrete thickness. CITY OF FORT WORTH Page 1 of 5 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised September 14,2022 Historic Southside Improvements City Project No. 102932 Addendum 1 c. WATER LAYOUT - Replace Sheet 12 with the attached revised Sheet 12. Changes to the Original Include: Construction Sequencing and isolation valves added. d. NEW YORK AVE WATER LINE CROSSING PLANS — Replace Sheet 21 with the attached revised Sheet 21. e. WATER LINE `E-3' PLAN STA 9+50 TO END - Replace Sheet 24 with the attached revised Sheet 24. Changes to the Original Include: Realignment of 30" Water Main f. WATER LINE `F' PLAN AND PROFILE BEGIN TO STA 4+50 - Replace Sheet 25 with the attached revised Sheet 25. Changes to the Original Include: Realignment of30" Water Main g• J. WATER LINE `F' PLAN AND PROFILE STA 4+50 TO STA 8+50 - Replace Sheet 26 with the attached revised Sheet 26. Changes to the Original Include: Realignment of30" Water Main h. WATER LINE `F' PLAN AND PROFILE STA 8+50 TO END - Replace Sheet 27 with the attached revised Sheet 27. Changes to the Original Include: Realignment of30" Water Main SS LINE 'C' PLAN & PROFILE - Replace Sheet 32 with the attached revised Sheet 32. Changes to the Original Include: Realignment of 30" Water Main SS LAT "C-1" PROFILE — Remove Sheet 33 from the plan set. k. SS LINE `G' PLAN & PROFILE - Add Sheet 37.1, attached. Sheet added due to 30" Water Main realignment and includes a newly proposed sewer line. 1. EVANS AVE PLAN & PROFILE — Replace Sheet 46 with the attached revised Sheet 46. Changes to the Original Includes: Updating pavement construction method for asphalt pavement. NEW YORK AVE PLAN & PROFILE BEGIN TO STA5+50 — Replace Sheet 53 with the attached revised Sheet 58. m. n. o. p• q. NEW YORK AVE PLAN & PROFILE STA 25+00 TO END - Replace Sheet 58 with the attached revised Sheet 58. Changes to the Original Include: Realignment of30" Water Main E VICKERY BLVD PLAN & PROFILE BEGIN TO STA 6+00- Replace Sheet 63 with the attached revised Sheet 63. Changes to the Original Include: Realignment of 30" Water Main E VICKERY BLVD PLAN & PROFILE STA 6+00 TO END - Replace Sheet 64 with the attached revised Sheet 64. Changes to the Original Include: Realignment of 30" Water Main TRENCH REPAIR DETAILS - Replace Sheet 83 with the attached Changes to the Original Include: Updated Temporary trench details additional width for pavement repair. r. TRENCH REPAIR DETAILS - Replace Sheet 84 with the attached Changes to the Original Include: Updated Temporary trench details additional width for pavement repair. CITY OF FORT WORTH Page 2 of 5 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised September 14,2022 revised Sheet 83. to reflect no revised Sheet 84. to reflect no Historic Southside Improvements City Project No. 102932 Addendum 1 s. TRENCH REPAIR DETAILS - Replace Sheet 85 with the attached revised Sheet 85. Changes to the Original Include: Updated Temporary trench details permanent concrete repair for Vickery Boulevard. t. TRENCH REPAIR DETAILS - Replace Sheet 86 with the attached revised Sheet 86. Changes to the Original Include: Updated Temporary trench details to reflect no additional width for pavement repair. During the pre -bid meeting on October 30, 2023, the attendees asked the following questions and the City of Fort Worth responded in the following manner: Question 1. Can the contract time be increased from the 400 days indicated in the bid documents? Response I. The contract time has been increased to 450 days. Question 2. On the paving sheets for Mrytle Street, there is a gap at Driess Street. Can this gap be included in the proposed pavement repair to aid constructability and schedule? Response 2. This pavement was previously installed as part ofa previous bond project less than two years ago. Contractor is to protect this pavement during construction. Question 3. The excavation quantity is shown as 100 CY. Can this quantity be confirmed? Response 3. Bid Item 20 under Unit III Paving for Unclassified Excavation has been updated to 250 CY. Specification 32 16 13 specifies that excavation under new curb and gutter is considered subsidiary. Question 4. On sheet 41, there appears to be driveways reconstruction but no notes describing the work. Are these driveways being redone? Response 4. Yes. See Sheet 17 for clarification. Question 5. Is there a specific order that streets should be constructed or are there any priority areas? Response 5. No, the construction order is at the contractor's discretion. Question 6. Is the intent to match existing curb elevations throughout the project? Response 6. Yes, the intent is to match existing curb elevations for the majority of the streets, with the exception of areas denoted in the plans where the curb profiles have been adjusted. Question 7. On sheet 21, the plans call for us to remove the existing 36" x 8" blowoff tee and install a new 36" x 8" tee on the existing 36" concrete waterline for a new blowoff. Is this needed? Response 7. The 36"x8" tee and the blow off valve was removed from the plans and specifications as part of Addendum #1. Question 8. On Sheet 25, the concrete paving repair from sta. 1+00 - 3+00 seems to be TxDOT reinforced concrete pavement which we don't have a bid item for. Can you clarify what the surface repair needs to be from 1 +00 - 3+00? Response 8. A detail for this repair type is now included on Sheet 85. Question 9. On sheets 25-27 what surface repair in Vickery needs to be from 3+00 - 11 +40? CITY OF FORT WORTH Page 3 of 5 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised September 14,2022 Historic Southside Improvements City Project No. 102932 Addendum 1 Response 9. A detail for this repair type is now included on Sheet 85. Question 10. On sheet 26, the plans call for us to connect to the existing 16" waterline on Kentucky Ave. Where is the isolation valve? Will we need to install an isolation valve in order to shut that line down and make the connection? Response 10. Isolation valves are shown (Sheet 12). No new isolation valve is expected. Question 11. There is only one 24" waterline connection on sheet 27. The bid quantity is 2 EA, where is the second connection? Response 11. There is only one 24" connection. This is quantity is updated in Addendum #1 Question 12. Is it necessary to install a 30" butterfly valve with vault (sheet 27) or could that just be a 30" gate valve with vault? The butterfly valve with vault will be much more expensive. Response 12. Due to cover restriction, a butterfly valve is required. Question13. Where is the 113 LF of 10" waterline & two 10" gate valves? Response 13. These items are removed with Addendum #1. Question 14. Sheet 31 calls for 290 LF 8" ductile iron sewer with concrete encasement but we don't have a bid item for that. Is the intent for the item to be 8" PVC sewer with concrete encasement or does there need to be a new bid item added for concrete encased ductile iron pipe? Response 14. The bid items have been adjusted in Addendum #1. Question 15. On sheet 32 the plans say to install temporary asphalt on SS -line C which is in Vickery. Can you clam what the surface repair needs to be on SS Line C within the limits of Vickery Blvd, stations 1+00 - 4+54? Response 15. A detail for this repair type in now included on Sheet 85 Question 16. There are bid items in the proposal for both residential and arterial asphalt pavement repair & the extra width items that accompany them, but all of the sewer sheets call for temporary asphalt. Can you take a look at those quantities and if they are not needed can you remove them from the proposal? Response 16. There are locations where both temporary and permanent repair occur. Temporary repair is paid with bid items with Temporary in the description. Question 17. Could you provide a plan sheet for the proposed sanitary sewer abandonment? Response 17. These areas are called out on sheets 32 and 35. Question 18. The temporary asphalt details in the plans are all incorrect. Temporary asphalt is just installed at trench width, and does not include 12" each side of the trench. Response 18. The 12" section on either side of the trench has been removed for the temporary repair details as part of Addendum #1. Question 19. On plan sheet 25 says to start your layout out with a 90d bend at sta 11+00. Note says to see Detail M. Can you indicate where this detail is located? Response 19. Sheet 25 has been replaced as part of Addendum #1 and no longer includes this callout CITY OF FORT WORTH Page 4 of 5 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised September 14,2022 Historic Southside Improvements City Project No. 102932 Addendum 1 or note. Question 20. Could you send copies of specifications 33 0410 and 33 11 05? Response 20. The specifications can be downloaded on the from the City's project resource page located here: https://apps.fortworthtexas.gov/ProjectResources/ This Addendum No. 1 forms part of the Specifications & Contract Documents for the above- referenced project and modifies the original Project Manual & Contract Documents of the same. Acknowledge your receipt of Addendum No. 1 by completing the requested information at the following locations: (1) In the space provided in Section 00 4100, Bid Form, Page 3 of 3 (2) Indicate in upper case letters on the outside of your sealed bid envelope: "RECEIVED AND ACKNOWLEDGED ADDENDUM NO. 1" A signed copy of Addendum No. 1 should be included in the sealed bid envelope at the time of bid submittal. Failure to acknowledge the receipt of Addendum No. 1 could cause the subject bidder to be considered "NONRESPONSIVE," resulting in disqualification. Addendum No. 1 RECEIPT ACKNOWLEDGEMENT: — Lauren Prieur, P.E. Director, Trap sRortation and Public Works By: Company: Address: 6.50 ,,,,-e,i Or City: 144wtd , State: f By: Greg o ns, P.E. Engineering Manager CITY OF FORT WORTH Page 5 of 5 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised September 14, 2022 Historic Southside Improvements City Project No. 102932 Addendum I 00 41 00 BID FORM Page 1 of 3 SECTION 00 41 00 BID FORM TO: The Purchasing Manager c/o: The Purchasing Division 200 Texas Street City of Fort Worth, Texas 76102 FOR: Historic Southside Improvements City Project No.: 102932 Units/Sections: Unit I: Water Improvements Unit II: Sewer Improvements Unit III: Paving Improvements Unit IV: Storm Water Improvements 1. Enter Into Agreement The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an Agreement with City in the form included in the Bidding Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the Bid Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. 2. BIDDER Acknowledgements and Certification 2.1. In submitting this Bid, Bidder accepts all of the terms and conditions of the INVITATION TO BIDDERS and INSTRUCTIONS TO BIDDERS, including without limitation those dealing with the disposition of Bid Bond. 2.2. Bidder is aware of all costs to provide the required insurance, will do so pending contract award, and will provide a valid insurance certificate meeting all requirements within 14 days of notification of award. 2.3. Bidder certifies that this Bid is genuine and not made in the interest of or on behalf of any undisclosed individual or entity and is not submitted in conformity with any collusive agreement or rules of any group, association, organization, or corporation. 2.4. Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham Bid. 2.5. Bidder has not solicited or induced any individual or entity to refrain from bidding. 2.6. Bidder has not engaged in corrupt, fraudulent, collusive, or coercive practices in competing for the Contract. For the purposes of this Paragraph: a. "corrupt practice" means the offering, giving, receiving, or soliciting of any thing of value likely to influence the action of a public official in the bidding process. b. "fraudulent practice" means an intentional misrepresentation of facts made (a) to influence the bidding process to the detriment of City (b) to establish Bid prices at artificial non-competitive levels, or (c) to deprive City of the benefits of free and open competition. c. "collusive practice" means a scheme or arrangement between two or more Bidders, with or without the knowledge of City, a purpose of which is to establish Bid prices at artificial, non-competitive levels. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 00 41 00 BID FORM Page 2 of 3 d. "coercive practice" means harming or threatening to harm, directly or indirectly, persons or their property to influence their participation in the bidding process or affect the execution of the Contract. 3. Prequalification The Bidder acknowledges that the following work types must be performed only by prequalified contractors and subcontractors: a. Augur Boring - 24-inch diameter casing and Tess b. Water Transmission, Urban/Renewal, 30-inches and smaller c. Sewer Collection System, Pipe Enlargement Urban/Renewal, 8-inches and smaller d. Rehabilitation of SS Manhole/ Structure Interior Lining (Warren/ Chesterton Coating) e. Asphalt Paving Construction/Reconstruction (15,000 SY and GREATER) f. CCTV Inspection g. - h. - 4. Time of Completion 4.1. The Work will be complete for Final Acceptance within 450 CD days after the date when the the Contract Time commences to run as provided in Paragraph 2.03 of the General Conditions. 4.2. Bidder accepts the provisions of the Agreement as to liquidated damages in the event of failure to complete the Work {and/or achievement of Milestones} within the times specified in the Agreement. 5. Attached to this Bid The following documents are attached to and made a part of this Bid: a. This Bid Form, Section 00 41 00 b. Required Bid Bond, Section 00 43 13 issued by a surety meeting the requirements of Paragraph 5.01 of the General Conditions. c. Proposal Form, Section 00 42 43 d. Vendor Compliance to State Law Non Resident Bidder, Section 00 43 37 e. MWBE Forms (optional at time of bid) f. Prequalification Statement, Section 00 45 12 g. Conflict of Interest Affidavit, Section 00 35 13 *If necessary, CIQ or CIS forms are to be provided directly to City Secretary h. Any additional documents that may be required by Section 12 of the Instructions to Bidders CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 00 41 00 BID FORM Page 3 of 3 6. Total Bid Amount 6.1. Bidder will complete the Work in accordance with the Contract Documents for the following bid amount. In the space provided below, please enter the total bid amount for this project. Only this figure will be read publicly by the City at the bid opening. 6.2. It is understood and agreed by the Bidder in signing this proposal that the total bid amount entered below is subject to verification and/or modification by multiplying the unit bid prices for each pay item by the respective estimated quantities shown in this proposal and then totaling all of the extended amounts. 6.3. Unit I: Water Improvements Unit II: Sewer Improvements Unit III: Paving Improvements Unit IV: Storm Water Improvements Total Bid 7. Bid Submittal This Bid is submitted on Respectfully submitted, By: (Signature) (Printed Name) Title: Company: Address: State of Incorporation: Email: Phone: END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 $120,000.00 $60,000.00 $110,000.00 $50,000.00 #REF! by the entity named below. Receipt is acknowledged of the following Addenda: Initial Addendum No. 1: Addendum No. 2: Addendum No. 3: Addendum No. 4: Corporate Seal: HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID 00 42 43 BID PROPOSAL Page I of 6 Bidder's Application Project Item Information Bidder' Proposal Bidlist Item No.Description Specification Section No. Unit of Measure Bid Quantity Unit Price Bid Value Unit IE Water Improvements la* 3311.0754 30" DIP Water (Restrained Joints)* 33 11 10 LF 1,115 lb* 3311.0764 30" Steel AWWA C200 Water Pipe (Restrained Joints)* 33 11 14 LF 1,115 lc* 3311.0774 30" Concrete AWWA C303 Water Pipe (Restrained Joints)* 33 1 1 13 LF 1,115 2a* 3311.0001 Ductile Iron Water Fittings w/ Restraint* 33 1111 TON 5 2b* 3311.0011 Steel Fittings* 33 1 114 LS 1 2c* 3311.0021 C303 Fittings* 33 11 13 LS I *Contractor to provide Unit Price/Bid for only one of the pipe material alternatives for items 1 and 2. DO NOT PROVIDE UNIT PRICE/BID FOR EACH ALTERNATIVE_ 3 3311.0161 6" PVC Water Pipe DR-14 33 11 12 LF 152 4 3311.0261 8" PVC Water Pipe DR-14 33 11 12 LF 6,042 5 3311.0361 10" PVC Water Pipe DR-14 33 11 12 LF 113 6 3311.0461 12" PVC Water Pipe DR-14 33 11 12 LF 402 7 3311.0561 16" PVC C905 Water Pipe 33 11 12 LF 125 8 3312.3002 6" Gate Valve 33 12 20 EA 13 9 3312.3003 8" Gate Valve 33 12 20 EA 52 10 3312.3004 10" Gate Valve 33 12 20 EA 2 11 3312.3005 12" Gate Valve 33 12 20 EA 6 12 3312.3006 16" Gate Valve w/ Vault 33 12 20 EA 3 13 3312.3009 30" Gate Valve w/ Vault 33 12 20 EA 1 14 3312.9999 30" AWWA Butterfly Valve with Vault 33 12 60 EA 2 15 3304.0002 Cathodic Protection Design (for DIP, Steel, Concrete) 33 04 12 LS 1 16 3304.0002 Cathodic Protection Installation (for DIP, Steel, Concrete) 33 04 12 LS 1 17 3305.0003 8" Waterline Lowering 33 05 12 EA 5 18 3305.1003 20" Casing By Open Cut 33 05 22 LF 135 19 3305.1004 24" Casing By Open Cut 33 05 22 LF 20 20 3305.1008 48" Casing By Open Cut 33 05 22 LF 15 21 3312.0001 Fire Hydrant and Extension 33 12 40 EA 12 22 3312.0106 Connection to Existing 16" Water Main 33 12 25 EA 3 23 3312.0108 Connection to Existing 24" Water Main 33 12 25 EA 1 24 3312.0109 Connection to Existing 30" Water Main 33 12 25 EA 1 25 3312.0117 Connection to Existing 4"-12" Water Main 33 12 25 EA 42 26 3312.1003 3" Combination Air Valve Assembly for Water with Vault 33 12 30 EA 1 27 3312.2001 I" Water Service, Meter Reconnection 33 12 10 EA 113 28 3312.2003 1" Water Service 33 12 10 EA 113 29 3312.2004 I" Private Water Service Relocation 33 12 10 LF 354 30 3311.0001 Ductile Iron Water Fittings w/ Restraint 33 11 11 TON 16 31 0241.1001 Water Line Grouting 02 41 14 CY 160 32 0241.1218 4"-12" Water Abandonment Plug 02 41 14 EA 22 33 0241.1209 24" Water Abandonment Plug 02 41 14 EA 1 34 0241.1210 30" Water Abandonment Plug 02 41 14 EA 1 35 0241.1302 Remove & Salvage 6" Water Valve 02 41 14 EA 15 36 0241.1303 Remove & Salvage 8" Water Valve 02 41 14 EA 11 37 0241.1305 Remove & Salvage 12" Water Valve 02 41 14 EA 1 38 0241.1351 Remove & Salvage 16" Water Valve 02 41 14 EA 1 39 0241.1355 Remove & Salvage 30" Water Valve 02 41 14 EA 2 40 0241.1510 Salvage Fire Hydrant 02 41 14 EA 11 41 0241.0100 Remove Sidewalk 02 41 13 SF 500 42 0241.0401 Remove Concrete Drive 02 41 13 SF 1,000 43 0241.1000 Remove Conc Pvmt 02 41 15 SY 700 44 0241.1300 Remove Conc Curb & Gutter 02 41 15 LF 1,809 45 0241.1400 Remove Conc Valley Gutter 02 41 15 SY 100 46 0241.1700 11-inch Pavement Pulverization 02 41 15 SY 2,309 47 0241.1506 2" Surface Milling 02 41 15 SY 1,743 48 3201.0113 6' Wide Asphalt Pvmt Repair, Residential 32 01 17 LF 495 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum I SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID 00 42 43 BID PROPOSAL Page 2 of 6 Bidder's Application Project Item Information Bidder' Proposal Bidlist Item No. Description Specification Section No. Unit of Measure Bid Quantity Unit Price Bid Value 49 3201.0123 6' Wide Asphalt Pvmt Repair, Arterial 32 01 17 LF 800 50 3201.0201 Asphalt Pvmt Repair Beyond Defined Width, Residential 32 01 17 SY 56 51 3201.0202 Asphalt Pvmt Repair Beyond Defined Width, Arterial 32 01 17 SY 500 52 3201.0400 Temporary Asphalt Paving Repair (2" HMAC on 6" Flexible 32 01 18 LF 7,715 53 3201.0614 Conc Pvmt Repair, Residential 32 01 29 SY 1,565 54 3201.0616 Conc Pvmt Repair, Arterial/Industrial 32 01 29 SY 933 55 3211.0601 CEMLIMET"I (@ 321bs/SY) 32 11 29 TN 70 56 3212.0302 2" Asphalt Pvmt Type D 32 12 16 SY 1,743 57 3212.0303 3" Asphalt Pvmt Type D 32 12 16 SY 2,309 58 3212.0401 HMAC Transition 32 12 16 TN 100 59 3213.0301 4" Conc Sidewalk 32 13 20 SF 300 60 3213.0401 6" Concrete Driveway 32 13 20 SF 1,062 61 3216.0101 6" Conc Curb & Gutter 32 16 13 LF 1,743 62 3216.0301 7" Conc Valley Gutter, Residential 32 16 13 SY 379 63 3291.0100 Topsoil 32 91 19 CY 50 64 3292.0100 Block Sod Placement 32 92 13 SY 1,000 65 3304.0101 Temporary Water Services 33 04 30 LS 1 66 3305.0109 Trench Safety 33 05 10 LF 7,803 67 3305.0110 Utility Markers 33 05 26 LS 1 68 3305.0111 Valve Box Adjustment with Concrete Collar 33 05 14 EA 15 69 3305.0202 Imported Embedment/Backfill, CSS 33 05 10 CY 100 70 3305.0203 Imported Embedment/Backfill, CLSM 33 05 10 CY 232 71 3305.0204 Imported Embedment/Backfill, Crushed Rock 33 05 10 CY 100 72 3305.0207 Imported Embedment/Backfill, Select Fill 33 05 10 CY 100 73 3305.0103 Exploratory Excavation of Existing Utilities 33 05 30 EA 4 74 3125.0101 SWPPP> 1 acre 31 25 00 LS 1 75 3471.0001 Traffic Control (Water) 34 71 13 MO 5 76 0171.0101 Construction Staking (Water) 01 71 23 LS 1 77 0171.0102 As -Built Survey (GPS Red Line) (Water) 01 71 23 LS 1 78 9999.0001 Miscellaneous Utility Adjustment (Irrigation) 00 00 00 LS 1 $20,000.00 $20,000.00 79 9999.0002 Construction Allowance (Water) 00 00 00 LS 1 $100,000.00 $100,000.00 Unit 1: Water Improvements Sub Total Bid $120,000.00 Unit II: Sewer Improvements 1 3331.1102 6" to 8" Pipe Enlargement 33 31 23 LF 270 2 3331.1201 Service Reinstatement, Pipe Enlargement 33 31 23 EA 2 3 3331.4115 6" Sewer Pipe PVC SDR-26 33 11 10, 33 31 12, 33 31 20 LF 20 4 3331.4115 8" Sewer Pipe PVC SDR-26 33 1110, 33 31 12, 33 31 20 LF 1,880 5 3331.4119 8" DIP Sewer Pipe 33 11 10 LF 290 6 3331.4225 18" Sewer Pipe PVC SDR-26 33 11 10, 33 31 12, 33 31 20 LF 49 7 3331.3101 4" Sewer Service 33 31 50 EA 23 8 3339.0003 Liner - 4' Sewer MH 33 39 60 VF 32 9 3339.1001 4' Manhole 33 39 20 EA 20 10 3339.1002 4' Drop Manhole 33 39 20 EA 2 11 3339.1003 4' Extra Depth Manhole 33 39 20 VF 29 12 3339.1004 4' Shallow Manhole 33 39 20 EA 3 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum I SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID 00 42 43 BID PROPOSAL Page 3 of 6 Bidder's Application Project Item Information Bidder' Proposal Bidlist Item No. Description Specification Section No. Unit of Measure Bid Quantity Unit Price Bid Value 13 3301.0001 Pre -CCTV Inspection 33 01 31 LF 2,770 14 3301.0002 Post -CCTV Inspection 33 01 31 LF 2,770 15 3301.0014 Final -CCTV Inspection 33 01 31 LF 2,770 16 3301.0015 Final Manhole Inspection 33 01 31 EA 3 17 3301.0101 Manhole Vacuum Testing 33 01 30 EA 23 18 3331.0102 6" Sewer Pipe, Point Repair/Sag Adjustment 33 31 22, 33 31 23 LF 10 19 3331.0103 8" Sewer Pipe, Point Repair/Sag Adjustment 33 31 22, 33 31 23 LF 40 20 0241.2001 Sanitary Line Grouting 02 41 14 CY 119 21 0241.2201 Remove 4' Sewer Manhole 02 41 14 EA 17 22 0241.2101 4" Sewer Abandonment Plug 02 41 14 EA 2 23 0241.2102 6" Sewer Abandonment Plug 02 41 14 EA 8 24 0241.2103 8" Sewer Abandonment Plug 02 41 14 EA 3 25 0241.2108 18" Sewer Abandonment Plug 02 41 14 EA 2 26 0241.0100 Remove Sidewalk 02 41 13 SF 500 27 0241.0401 Remove Concrete Drive 02 41 13 SF 1,000 28 0241.0500 Remove Fence 02 41 13 LF 20 29 0241.1000 Remove Conc Pvmt 02 41 15 SY 200 30 0241.1300 Remove Conc Curb & Gutter 02 41 15 LF 18 31 0241.1400 Remove Conc Valley Gutter 02 41 15 SY 100 32 0241.1700 11-inch Pavement Pulverization 02 41 15 SY 798 33 0241.1506 2" Surface Milling 02 41 15 SY 1,743 34 3110.0102 6"-12" Tree Removal 31 10 00 EA 4 35 3110.0103 12"-18" Tree Removal 31 10 00 EA 14 36 3110.0104 18"-24" Tree Removal 31 10 00 EA 1 37 3110.0105 24" and Larger Tree Removal 31 10 00 EA 1 38 3201.0113 6' Wide Asphalt Pvmt Repair, Residential 32 01 17 LF 458 39 3201.0123 6' Wide Asphalt Pvmt Repair, Arterial 32 01 17 LF 430 40 3201.0201 Asphalt Pvmt Repair Beyond Defined Width, Residential 32 01 17 SY 24 41 3201.0202 Asphalt Pvmt Repair Beyond Defined Width, Arterial 32 01 17 SY 500 42 3201.0400 Temporary Asphalt Paving Repair (2" HMAC on 6" Flexible Base Course) 32 01 18 LF 948 43 3201.0614 Conc Pvmt Repair, Residential 32 01 29 SY 243 44 3201.0616 Conc Pvmt Repair, Arterial/Industrial 32 01 29 SY 815 45 3211.0601 CEMLIMETAI (n, 321bs/SY) 32 11 29 TN 39 46 3212.0302 2" Asphalt Pvmt Type D 32 15 16 SY 1,743 47 3212.0303 3" Asphalt Pvmt Type D 32 12 16 SY 798 48 3213.0403 8" Concrete Driveway 32 13 20 SF 585 49 3216.0101 6" Conc Curb & Gutter 32 16 13 LF 34 50 3231.0113 6' Chain Link, Steel 32 31 13 LF 20 51 3292.0400 Seeding, Hydromulch 32 92 13 SY 794 52 3305.0109 Trench Safety 33 05 10 LF 2,219 53 3305.0114 Manhole Adjustment, Major w/Cover and Concrete Collar 33 05 14 EA 33 54 3305.0203 Imported Embedment/Backfill, CLSM 33 05 10 CY 357 55 3212.0401 HMAC Transition 32 12 16 TN 100 56 3305.0103 Exploratory Excavation of Existing Utilities 33 05 30 EA 13 57 3471.0001 Traffic Control (Sewer) 34 71 13 MO 2 58 3125.0101 SWPPP > 1 acre 31 25 00 LS 59 0171.0101 Construction Staking (Sewer) 01 71 23 LS 1 60 0171.0102 As -Built Survey (GPS Red Line) (Sewer) 01 71 23 LS 61 9999.0004 Miscellaneous Utility Adjustment (Irrigation) 00 00 00 LS 1 $10,000.00 $10,000.00 62 9999.0005 Construction Allowance (Sewer) 00 00 00 LS 1 $50,000.00 $50,000.00 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number t02932 - Bid Proposal Workbook - Addendum 1 SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID 00 42 43 BID PROPOSAL Page 4 of 6 Bidder's Application Project Item Information Bidder' Proposal Bidlist Item No. Description Specification Section No. Unit of Measure Bid Quantity Unit Price Bid Value Unit II: Sewer Improvements Sub -Total $60,000.00 Unit III: Paving Improvements 1 0170.0001 Construction Staking (Paving) 01 71 23 LS I 2 0241.0100 Remove Sidewalk 02 41 13 SF 30,424 3 0241.0200 Remove Step 02 41 13 SF 15 4 0241.0300 Remove ADA Ramp 02 41 13 EA 13 5 0241.0401 Remove Concrete Drive 02 41 13 SF 10,275 6 0241.0402 Remove Asphalt Drive 02 41 13 SF 859 7 0241.0500 Remove Fence 02 41 13 LF 131 8 0241.0600 Remove Wall <4' 02 41 13 LF 271 9 0241.0704 Remove and Relocate Mailbox - Traditional 02 41 13 EA 22 10 0241.0705 Remove and Replace Mailbox - Brick 02 41 13 EA 5 11 0241.1000 Remove Conc Pvmt 02 41 15 SY 3,000 12 0241.1300 Remove Conc Curb & Gutter 02 41 15 LF 10,272 13 0241.1400 Remove Conc Valley Gutter 02 41 15 SY 593 14 0241.1700 11-inch Pavement Pulverization 02 41 15 SY 22,763 15 3110.0101 Site Clearing 31 10 00 SY 500 16 3110.0102 6"- I2" Tree Removal 31 10 00 EA 14 17 3110.0103 12"-18" Tree Removal 31 10 00 EA 12 18 3110.0104 18"-24" Tree Removal 31 10 00 EA 6 19 3110.0105 24" and Larger Tree Removal 31 10 00 EA 4 20 3123.0101 Unclassified Excavation by Plan 31 23 16 CY 250 21 3125.0101 SWPPP > 1 acre (Paving) 31 25 00 LS 1 22 3211.0601 CEMLIMETM (a, 301bs/SY) 32 1129 TN 434 23 3212.0303 3" Asphalt Pvmt Type D 32 12 16 SY 22,763 24 3212.0401 HMAC Transition 32 12 16 TN 100 25 3213.0301 4" Conc Sidewalk 32 13 20 SF 50,000 26 3213.0311 4" Conc Sidewalk, Adjacent to Curb 32 13 20 SF 8,000 27 3213.0321 Conc Sidewalk, Adjacent to Ret Wall 32 13 20 SF 500 28 3213.0322 Conc Curb at Back of Sidewalk 32 13 20 LF 2,500 29 3213.0401 6" Concrete Driveway 32 13 20 SF 15,451 30 3213.0501 Barrier Free Ramp, Type R-1 32 13 20 EA 9 31 3213.0503 Barrier Free Ramp, Type M-1 32 13 20 EA 1 32 3213.0504 Barrier Free Ramp, Type M-2 32 13 20 EA 1 33 3213.0506 Barrier Free Ramp, Type P-1 32 13 20 EA 15 34 3216.0101 6" Concrete Curb and Gutter 32 16 13 LF 12,601 35 3216.0301 7" Conc Valley Gutter, Residential 32 16 13 SY 1,120 36 3216.0102 Lay Down Conc Curb and Gutter 32 16 13 LF 152 37 3217.0101 6" SLD Pvmt Marking HAS (W) 32 17 23 LF 1,806 38 3217.0102 6" SLD Pvmt Marking HAS (Y) 32 17 23 LF 2,020 39 3217.0201 8" SLD Pvmt Marking HAS (W) 32 17 23 LF 223 40 3217.0501 24" SLD Pvmt Marking HAE (W) 33 17 23 LF 200 41 3217.0502 Preformed Thermoplastic Contrast Markings - 24" Crosswalk 34 17 23 LF 400 42 3217.1002 Lane Legend Arrow 32 17 23 EA 3 43 3217.1006 Lane Legend Bike 32 17 23 EA 3 44 3217.2001 Raised Marker TY W 32 17 23 EA 22 45 3217.2002 Raised Marker TY Y 32 17 23 EA 62 46 3217.2103 REFL Raised Marker TY II -A -A 32 17 23 EA 34 47 3217.2104 REFL Raised Marker TY II-C-R 32 17 23 EA 12 48 3217.4302 Remove 6" Pvmt Marking 32 17 23 LF 3,826 49 3217.4303 Remove 8" Pvmt Marking 32 17 23 LF 223 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID 00 42 43 BID PROPOSAL Page 5 of 6 Bidder's Application Project Item Information Bidder's Proposal Bidlist Item No. Description Specification Section No. Unit of Measure Bid Quantity Unit Price Bid Value 50 3217.4304 Remove 12" Pvmt Marking 33 17 23 LF 100 51 3217.4306 Remove 24" Pvmt Marking 34 17 23 LF 200 52 3217.4307 Remove Raised Marker 32 17 23 EA 130 53 3217.4402 Remove Lane Legend Arrow 32 17 23 EA 3 54 3217.4406 Remove Lane Legend Bike 32 17 23 EA 3 55 3217.5001 Curb Address Painting 32 17 25 EA 106 56 3231.0111 4' Chain Link, Steel 32 31 13 LF 14 57 3231.0113 6' Chain Link, Steel 32 31 13 LF 15 58 3231.0132 5' Wrought Iron Fence 32 31 13 LF 48 59 3232.0100 Conc Ret Wall Adjacent to Sidewalk 32 32 13 SF 500 60 3291.0100 6" Topsoil 32 91 19 CY 2,440 61 3292.0100 Block Sod Placement 32 92 13 SY 22,000 62 3305.0107 Manhole Adjustment, Minor w/ Concrete Collar 33 05 14 EA 16 63 3305.0108 Miscellaneous Structure Adjustment (WM) 33 05 14 EA 15 64 3305.0111 Valve Box Adjustment 33 05 14 EA 20 65 3305.0111 Valve Box Adjustment w/ Concrete Collar 33 05 14 EA 58 66 3346.0008 4" Pipe Underdrain, Type 8 33 46 00 LF 20 67 3349.5006 Remove and Replace Inlet Top, 10' 33 49 20 EA 10 68 3441.4003 Fumish/Install Alum Sign Ground Mount City Std. 34 41 30 EA 3 69 3441.4110 Remove and Reinstall Sign Panel and Post 35 41 30 EA 16 70 3474.0001 Traffic Control (Paving) 34 71 13 MO 6 71 9999.0006 TxDOT Type 5 Ramp 32 13 20 EA 1 72 9999.0007 Modified Ramp Type R-1 32 13 20 EA 35 73 9999.0008 Modified Ramp Type P-1 32 13 20 EA 27 74 9999.0009 Modified Ramp Type M-1 32 13 20 EA 1 75 9999.0010 Concrete Steps 00 00 00 SF 15 76 9999.0011 Remove & Replace Type III Barricade 00 00 00 EA 2 77 9999.0012 Miscellaneous Utility Adjustment (Irrigation) 00 00 00 LS 1 $10,000.00 $10,000.00 78 9999.0013 Construction Allowance (Paving) 00 00 00 LS 1 $100,000.00 $100,000.00 Unit III: Paving Improvements Sub -Total $110,000.00 Unit IV: Storm Water Improvements 1 0171.0101 Construction Staking (Storm) 01 71 23 LS 1 2 0171.0102 As -Built Survey (GPS Red Line) (Storm) 01 71 23 LS 1 3 0241.1506 2" Surface Milling 02 41 15 SY 1,427 4 0241.2012 Remove 6" Sewer Line 02 41 14 LF 20 5 0241.3001 Stonn Line Grouting 02 41 14 CY 183 6 0241.3102 18" Storm Abandonment Plug 02 41 14 EA 2 7 0241.3108 36" Storm Plug 02 41 14 EA 1 8 0241.4001 Remove 10' Curb Inlet 02 41 14 EA 1 9 0241.4003 Remove 20' Curb Inlet 02 41 14 EA 2 10 3125.0101 SWPPP > 1 acre 31 25 00 LS 1 11 3201.0400 Temporary Asphalt Paving Repair (2" HMAC on 6" Flexible Base Course) 32 01 17 LF 297 12 3201.0614 Conc Pvmt Repair, Residential 32 01 29 SY 355 13 3212.0302 2" Asphalt Pvmt Type D 32 12 16 SY 1,427 14 3301.0012 Post -CCTV Inspection of Storm Drain 33 01 32 LF 467 15 3301.0014 Final -CCTV Inspection 33 01 31 LF 467 16 3305.0109 Trench Safety 33 05 10 LF 467 17 3212.0401 HMAC Transition 32 12 16 TN 100 18 3305.1001 10" Casing By Open Cut 33 05 22 LF 20 19 3331.4108 6" Sewer Pipe 33 31 20 LF 20 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID 00 42 43 BID PROPOSAL Page 6 or 6 Bidder's Application Project Item Information Bidder's Proposal Bidlist Item No. Description Specification Section No. Unit of Measure Bid Quantity Unit Price Bid Value 20 3341.0201 21" RCP, Class III 33 41 10 LF 41 21 3341.0205 24" RCP, Class III 33 41 10 LF 25 22 3341.1001 3x2 Box Culvert 33 41 10 LF 150 23 3341.1201 5x3 Box Culvert 33 41 10 LF 251 24 3349.0003 6' Storm Junction Box w/Conrete Collar 33 49 10 EA 1 25 3349.5003 20' Curb Inlet 33 49 20 EA 3 26 3471.0001 Traffic Control (Storm) 34 71 13 MO 2 27 9999.0014 Construction Allowance (Storm) 00 00 00 LS 1 $50,000.00 $50,000.00 Unit IV: Storm Water Improvements Sub -Total Bid $50,000.00 Bid Summary Unit I: Water Improvements Sub -Total Bid $ Unit II: Sewer Improvements Sub -Total $ Unit III: Paving Improvements Sub -Total $ Unit IV: Storm Water Improvements Sub -Total Bid $ 120,000.00 60,000.00 110,000.00 50,000.00 Total Bid = Unit I + Unit II + Unit III + Unit IV $ 340,000.00 END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 00 45 12 PREQUALIFICATION STATEMENT Page 1 of 1 SECTION 00 45 12 PREQUALIFICATION STATEMENT Each Bidder for a City procurement is required to complete the information below by identifying the prequalified contractors and/or subcontractors whom they intend to utilize for the major work type(s) listed. Major Work Type Contractor/Subcontractor Company Name Prequalification Expiration Date Augur Boring - 24-inch diameter casing and less Water Transmission, Urban/Renewal, 30-inches and smaller Sewer Collection System, Pipe Enlargement Urban/Renewal, fl- inches and smaller Rehabilitation of SS Manhole/ Structure Interior Lining (Warren/ Chesterton Coating) Asphalt Paving Construction/Reconstruction (15,000 SY and GREATER) CCTV Inspection The undersigned hereby certifies that the contractors and/or subcontractors described in the table above are currently prequalified for the work types listed. BIDDER: 0 0 0 0 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 09/30/2021 By: 0 END OF SECTION Title: 0 Date: (Signature) HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 005243-I Agreement Page 1 of 6 SECTION 00 52 43 AGREEMENT THIS AGREEMENT, authorized on , is made by and between the City of Fort Worth, a Texas home rule municipality, acting by and through its duly authorized City Manager, ("City"), and authorized to do business in Texas, acting by and through its duly authorized representative, ("Contractor"). City and Contractor may jointly be referred to as Parties. City and Contractor, in consideration of the mutual covenants hereinafter set forth, agree as follows: Article 1. WORK Contractor shall complete all Work as specified or indicated in the Contract Documents for the Project identified herein. Article 2. PROJECT The project for which the Work under the Contract Documents may be the whole or only a part is generally described as follows: Historic Southside Improvements City Project Number 102932 Article 3. CONTRACT PRICE City agrees to pay Contractor for performance of the Work in accordance with the Contract Documents an amount, in current funds, of Dollars ($ ). Contract price may be adjusted by change orders duly authorized by the Parties. Article 4. CONTRACT TIME 4.1 Final Acceptance. The Work shall be complete for Final Acceptance within 450 Calendar days after the date when the Contract Time commences to run, as provided in Paragraph 2.02 of the General Conditions, plus any extension thereof allowed in accordance with Article 12 of the General Conditions. 4.2 Liquidated Damages Contractor recognizes that time is of the essence for completion of Milestones, if any, and to achieve Final Acceptance of the Work and City and the public will suffer from loss of use if the Work is not completed within the time(s) specified in Paragraph 4.1 above. The Contractor also recognizes the delays, expense and difficulties involved in proving in a legal proceeding, the actual loss suffered by the City if the Work is not completed on time. Accordingly, instead of requiring any such proof, Contractor agrees that as liquidated damages for delay (but not as a penalty), Contractor shall pay City Six Hundred Fifty and 00/100 Dollars ($650.00) for each day that expires after the time specified in Paragraph 4.1 for Final Acceptance until the City issues the Final Letter of Acceptance. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 6, 2023 Historic Southside Improvements City Project Number 102932 005243-2 Agreement Page 2 of 6 Article 5. CONTRACT DOCUMENTS 5.1 CONTENTS: A.The Contract Documents which comprise the entire agreement between City and Contractor concerning the Work consist of the following: 1. This Agreement. 2. Attachments to this Agreement: a. Bid Form 1) Proposal Form 2) Vendor Compliance to State Law Non -Resident Bidder 3) Prequalification Statement 4) State and Federal documents (project specific) b. Current Prevailing Wage Rate Table c. Insurance Certification Form (ACORD or equivalent) d. Payment Bond e. Performance Bond f. Maintenance Bond g. Power of Attorney for the Bonds h. Worker's Compensation Affidavit i. MBE and/or SBE Utilization Form 3. General Conditions. 4. Supplementary Conditions. 5. Specifications specifically made a part of the Contract Documents by attachment or, if not attached, as incorporated by reference and described in the Table of Contents of the Project's Contract Documents. 6. Drawings. 7. Addenda. 8. Documentation submitted by Contractor prior to Notice of Award. 9. The following which may be delivered or issued after the Effective Date of the Agreement and, if issued, become an incorporated part of the Contract Documents: a. Notice to Proceed. b. Field Orders. c. Change Orders. d. Letter of Final Acceptance. Article 6. INDEMNIFICATION 6.1 Contractor covenants and agrees to indemnify, hold harmless and defend, at its own expense, the city, its officers, servants and employees, from and against any and all claims arising out of, or alleged to arise out of, the work and services to be performed by the contractor, its officers, agents, employees, subcontractors, licenses or invitees under this contract. This indemnification provision is specifically intended to operate and be effective even if it is alleged or proven that all or some of the damages being sought were caused, in whole or in part, by any act, omission or negligence of the city. This indemnity provision is intended to include, without limitation, indemnity for costs, expenses and legal fees incurred by the city in defending against such claims and causes of actions. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 6, 2023 Historic Southside Improvements City Project Number 102932 005243-3 Agreement Page 3 of 6 6.2 Contractor covenants and agrees to indemnify and hold harmless, at its own expense, the city, its officers, servants and employees, from and against any and all loss, damage or destruction of property of the city, arising out of, or alleged to arise out of, the work and services to be performed by the contractor, its officers, agents, employees, subcontractors, licensees or invitees under this contract. This indemnification provision is specifically intended to operate and be effective even if it is alleged or proven that all or some of the damages being sought were caused, in whole or in part, by any act, omission or negligence of the city. Article 7. MISCELLANEOUS 7.1 Terms. Terms used in this Agreement which are defined in Article 1 of the General Conditions will have the meanings indicated in the General Conditions. 7.2 Assignment of Contract. This Agreement, including all of the Contract Documents may not be assigned by the Contractor without the advanced express written consent of the City. 7.3 Successors and Assigns. City and Contractor each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, in respect to all covenants, agreements and obligations contained in the Contract Documents. 7.4 Severability/Non-Waiver of Claims. Any provision or part of the Contract Documents held to be unconstitutional, void or unenforceable by a court of competent jurisdiction shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon City and Contractor. The failure of City or Contractor to insist upon the performance of any term or provision of this Agreement or to exercise any right granted herein shall not constitute a waiver of City's or Contractor's respective right to insist upon appropriate performance or to assert any such right on any future occasion. 7.5 Governing Law and Venue. This Agreement, including all of the Contract Documents is performable in the State of Texas. Venue shall be Tarrant County, Texas, or the United States District Court for the Northern District of Texas, Fort Worth Division. 7.6 Authority to Sign. Contractor shall attach evidence of authority to sign Agreement if signed by someone other than the duly authorized signatory of the Contractor. 7.7 Non -appropriation of Funds. In the event no funds or insufficient funds are appropriated by City in any fiscal period for any payments due hereunder, City will notify Vendor of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to City of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 6, 2023 Historic Southside Improvements City Project Number 102932 005243-4 Agreement Page 4 of 6 7.8 Prohibition On Contracts With Companies Boycotting Israel. Contractor, unless a sole proprietor, acknowledges that in accordance with Chapter 2271 of the Texas Government Code, if Contractor has 10 or more full time -employees and the contract value is $100,000 or more, the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this contract, Contractor certifies that Contractor's signature provides written verification to the City that if Chapter 2271, Texas Government Code applies, Contractor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. 7.9 Prohibition on Boycotting Energy Companies. Contractor acknowledges that in accordance with Chapter 2274 of the Texas Government Code -(as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2), the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more, which will be paid wholly or partly from public funds of the City, with a company (with 10 or more full-time employees) unless the contract contains a written verification from the company that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. The terms "boycott energy company" and "company" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2). To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Contractor certifies that Contractor's signature provides written verification to the City that Contractor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. 7.10 Prohibition on Discrimination Against Firearm and Ammunition Industries. Contractor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1), the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more which will be paid wholly or partly from public funds of the City, with a company (with 10 or more full-time employees) unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms "discriminate," "firearm entity" and "firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1). To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Contractor certifies that Contractor's signature provides written verification to the City that Contractor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 6, 2023 Historic Southside Improvements City Project Number 102932 005243-5 Agreement Page 5 of 6 7.11 Immigration Nationality Act. Contractor shall verify the identity and employment eligibility of its employees who perform work under this Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon request by City, Contractor shall provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Contractor shall adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Contractor employee who is not legally eligible to perform such services. CONTRACTOR SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY CONTRACTOR, CONTRACTOR'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. City, upon written notice to Contractor, shall have the right to immediately terminate this Agreement for violations of this provision by Contractor. 7.12 No Third -Party Beneficiaries. This Agreement gives no rights or benefits to anyone other than the City and the Contractor and there are no third -party beneficiaries. 7.13 No Cause of Action Against Engineer. Contractor, its subcontractors and equipment and materials suppliers on the PROJECT or their sureties, shall maintain no direct action against the Engineer, its officers, employees, and subcontractors, for any claim arising out of, in connection with, or resulting from the engineering services performed. Only the City will be the beneficiary of any undertaking by the Engineer. The presence or duties of the Engineer's personnel at a construction site, whether as on -site representatives or otherwise, do not make the Engineer or its personnel in any way responsible for those duties that belong to the City and/or the City's construction contractors or other entities, and do not relieve the construction contractors or any other entity of their obligations, duties, and responsibilities, including, but not limited to, all construction methods, means, techniques, sequences, and procedures necessary for coordinating and completing all portions of the construction work in accordance with the Contract Documents and any health or safety precautions required by such construction work. The Engineer and its personnel have no authority to exercise any control over any construction contractor or other entity or their employees in connection with their work or any health or safety precautions. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 6, 2023 Historic Southside Improvements City Project Number 102932 005243-6 Agreement Page 6 of 6 IN WITNESS WHEREOF, City and Contractor have each executed this Agreement to be effective as of the date subscribed by the City's designated Assistant City Manager ("Effective Date"). Contractor: By: City of Fort Worth By: Signature William M. Johnson Assistant City Manager (Printed Name) Date Title Attest: Address Jannette Goodall, City Secretary City/State/Zip (Seal) Date M&C: Date: Form 1295 No.: 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. Jose A. Orozco Project Manager, TPW Approved as to Form and Legality: Douglas W. Black Sr. Assistant City Attorney CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 6, 2023 APPROVAL RECOMMENDED: Lauren Prieur Director, Transportation & Public Works Department Historic Southside Improvements City Project Number 102932 1 2 SECTION 00 61 19 MAINTENANCE BOND 006119-1 MAINTENANCE BOND Page 1 of 3 3 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 8 That we , known as 9 "Principal" herein and , a corporate surety 10 (sureties, if more than one) duly authorized to do business in the State of Texas, known as 11 "Surety" herein (whether one or more), are held and firmly bound unto the City of Fort Worth, a 12 municipal corporation created pursuant to the laws of the State of Texas, known as "City" herein, 13 in the sum of Dollars 14 ($ ), lawful money of the United States, to be paid in Fort Worth, 15 Tarrant County, Texas, for payment of which sum well and truly be made unto the City and its 16 successors, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly 17 and severally, firmly by these presents. 18 19 WHEREAS, the Principal has entered into a certain written contract with the City awarded 20 the day of , 20 , which Contract is hereby 21 referred to and a made part hereof for all purposes as if fully set forth herein, to furnish all 22 materials, equipment labor and other accessories as defined by law, in the prosecution of the 23 Work, including any Work resulting from a duly authorized Change Order (collectively herein, 24 the "Work") as provided for in said contract and designated as Historic Southside Improvements, 25 City Project Number 102932 26 27 WHEREAS, Principal binds itself to use such materials and to so construct the Work in 28 accordance with the plans, specifications and Contract Documents that the Work is and will 29 remain free from defects in materials or workmanship for and during the period of hvo (2) years 30 after the date of Final Acceptance of the Work by the City ("Maintenance Period"); and 31 32 WHEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part 33 upon receiving notice from the City of the need therefor at any time within the Maintenance 34 Period. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised July 1, 2011 Historic Southside Improvements City Project Number 102932 0061 19-2 MAINTENANCE BOND Page 2 of 3 1 2 NOW THEREFORE, the condition of this obligation is such that if Principal shall 3 remedy any defective Work, for which timely notice was provided by City, to a completion 4 satisfactory to the City, then this obligation shall become null and void; otherwise to remain in 5 full force and effect. 6 7 PROVIDED, HOWEVER, if Principal shall fail so to repair or reconstruct any timely 8 noticed defective Work, it is agreed that the City may cause any and all such defective Work to 9 be repaired and/or reconstructed with all associated costs thereof being borne by the Principal and 10 the Surety under this Maintenance bond; and 11 12 PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in 13 Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort 14 Worth Division; and 15 16 PROVIDED FURTHER, that this obligation shall be continuous in nature and 17 successive recoveries may be had hereon for successive breaches. 18 19 20 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised July 1, 2011 Historic Southside Improvements City Project Number 102932 0061 19-3 MAINTENANCE BOND Page 3 of 3 1 IN WITNESS WHEREOF, the Principal and the Surety have each SIGNED and SEALED this 2 instrument by duly authorized agents and officers on this the day of 3 , 20 4 5 PRINCIPAL: 6 7 8 9 BY: 10 Signature 11 ATTEST: 12 13 14 (Principal) Secretary Name and Title 15 16 Address: 17 18 19 20 Witness as to Principal 21 SURETY: 22 23 24 25 BY: 26 Signature 27 28 29 ATTEST: Name and Title 30 31 Address: 32 (Surety) Secretary 33 34 35 Witness as to Surety Telephone Number: 36 37 *Note: If signed by an officer of the Surety Company, there must be on file a certified extract 38 from the by-laws showing that this person has authority to sign such obligation. If 39 Surety's physical address is different from its mailing address, both must be provided. 40 The date of the bond shall not be prior to the date the Contract is awarded. 41 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised July 1, 2011 Historic Southside Improvements City Project Number 102932 2COdO! ON 1O3POHd .WO II I I II ?Fa a §q9q��e Y G �43P.! h n §11 sll 111 II II _J 1 I II I II +-f ea E o 'O t[) s vs C N o u u � o a E S .Q 1z 0 1•- 'z O v r 0 0 ZEBLO! ON 1O310Hd ALIa NOM SEE PANNC & PROFILE SNEER FOR PROPOSED LOANS OF CURS AND 50CAN(N REHAf£NEN1 City of Fort Worth, Texas �wi.ns Historic Southside sheet Improvements 8 Typical Sections or (5 of 5) 106 b 0 4 ; EXISTING TYPICAL SECTION VICKERY BOULEVARD (STA 2+05 TO STA 6+00) a 011 .1111.1 i_ _ .o— / -- nv —"Q eQ E r iy2'2u j� O FORT WORTH 0 b 4 4 -________ TYPICAL SECTION__- VICKERY BOULEVARD (STA 1+00 TO STA 2+50) CAL SECTION DULEVARD J TO ENO) C ? 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Co 0 3 0 0 sz 0 0 _ Oet cm a U 0 V 0 d 1= s G 0 s nnem ON 1O3OUd ALIO City of Fort Worth, Texas r 00 °- €z 0 CEBZO[ ON 103/Ofld A1/0 Wiz` Fz 0 )00 5 0 CITY OF FORT WORTH Transportation and Public Works Historic Southside Improvements City Project No. #102932 ADDENDUM NO. #1 - END OF SECTION - Historic Southside Improvements City Project No. 102932 ADDENDUM NO. I 00 11 13 INVITATION TO BIDDERS Page 1 of 3 SECTION 00 11 13 INVITATION TO BIDDERS RECEIPT OF BIDS Sealed bids for the construction of Historic Southside Improvements, CPN 102932 ("Project") will be received by the City of Fort Worth Purchasing Office until 1:30 P.M. CST, Thursday, NOVEMBER 16, 2023 as further described below: City of Fort Worth Purchasing Division 200 Texas Street Fort Worth, Texas 76102 Bids will be accepted by; US Mail, Courier, FedEx or hand delivery at the address above; Bids will be opened publicly and read aloud at 2:00 PM CST in the City Council Chambers. GENERAL DESCRIPTION OF WORK The major work will consist of the (approximate) following: Unit 1 Water • 152 LF of 6" water pipe • 5,946 LF of 8" water pipe • 113 LF of 10" water pipe • 340 LF of 12" water pipe • 130 LF of 16" water pipe • 1000 LF of 30" water pipe • 1,638 SY of 3" Surface Milling • 2,240 SY pf 11-inch pavement pulverization • 7,335 LF of Temporary Asphalt Paving Repair • 1,294 SY of Concrete Pavement Repair • 3,878 SY of 3" Asphalt Pavement Unit 2 Sewer • 1,980 LF of 8" sewer pipe • 1,638 SY of 3" Surface Milling • 1,331 LF of Temporary Asphalt • 2,436 LF of 3" Asphalt Pavement Repair Type D • 798 SY of 11-inch asphalt pavement pulverization Unit 3 Paving • 22,695 SY of 11-inch pavement pulverization and 3" asphalt pavement type D • 50,000 SF of 4" concrete sidewalk • 8,000 SF of 4" concrete sidewalk, adjacent to curb • 12,816 SF of 6" concrete driveway • 15,451 LF of concrete curb and gutter • 2,020 LF of 6" Solid Pavement Marking (Y) • 1,806 LF of 6" Solid Pavement Marking (W) CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Revised 7/19/2021 HISTORIC SOUTHSIDE IMPROVEMENTS CITY PROJECT NO. 102932 00 11 13 INVITATION TO BIDDERS Page 2 of 3 • 20,767 SY of Block Sod • 88 EA of various City of Fort Worth and TxDOT barrier -free ramps Unit 4 Storm • 251 LF of 5'x3' box culvert • 150 LF of 3'x2' box culvert • 25 LF of 24" RCP • 41 LF of 21" RCP • 1,427 SY of 11-inch pavement pulverization • 297 LF of Temporary Asphalt Pavement 1,427 SY of 3" Asphalt Pavement Type D PREQUALIFICATION Certain improvements included in this project must be performed by a contractor or designated subcontractor who is pre -qualified by the City at the time of bid opening. The procedures for qualification and pre -qualification are outlined in the Section 3 of 00 21 13 — INSTRUCTIONS TO BIDDERS. DOCUMENT EXAMINATION AND PROCUREMENTS The Bidding and Contract Documents may be examined or obtained on-line by visiting the City of Fort Worth's Purchasing Division website at http://www.fortworthtexas.gov/purchasing/ and clicking on the link to the advertised project folders on the City's electronic document management and collaboration system site. The Contract Documents may be downloaded, viewed, and printed by interested contractors and/or suppliers. Bid Documents Folder: https://docs. b360.autodesk.com/shares/fd7addbf-4c22-4666-adf3-1 db488c545f5 Addendum: https://docs.b360. autodesk.com/shares/1 e741 db0-5214-434d-b8f8-cb44acf98701 Copies of the Bidding and Contract Documents inay be purchased from Teague Nall and Perkins which is as follows: 5237 North Riverside Drive, Suite 100, Fort Worth, TX 76137 The cost of Bidding and Contract Documents is: Set of Bidding and Contract Documents with full size drawings: $100.00 Set of Bidding and Contract Documents with half size (if available) drawings: $100 EXPRESSION OF INTEREST To ensure potential bidders are kept up to date of any new information pertinent to this project, all interested parties are requested to email Expressions of Interest in this procurement to the City Project Manager and the Design Engineer. The email should include the company's name, contact person and that individual's email address and phone number. All Addenda will be distributed directly to those who have expressed an interest in the procurement and will also be posted in the City of Fort Worth's purchasing website at http://fortworthtexas.gov/purchasing/ CITY OF FORT WORTI-I STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Revised 7/19/2021 HISTORIC SOUTHSIDE IMPROVEMENTS CITY PROJECT NO. 102932 00 11 13 INVITATION TO BIDDERS Page 3 of 3 PREBID CONFERENCE — Web Conference A prebid conference will be held as discussed in Section 00 21 13 - INSTRUCTIONS TO BIDDERS at the following date, and time via a web conferencing application: DATE: October 30, 2023 TIME: 10: 00 AM CST Invitations with links to the web conferencing application will be distributed directly to those who have submitted an Expression of Interest. If a prebid conference is held, the presentation and any questions and answers provided at the prebid conference will be issued as an Addendum to the call for bids. If a prebid conference is not being held, prospective bidders can e-mail questions or comments in accordance with Section 6 of the Instructions to Bidders referenced above to the project manager(s) at the e-mail addresses listed below. Emailed questions will suffice as "questions in writing." If necessary, Addenda will be issued pursuant to the Instructions to Bidders. CITY'S RIGHT TO ACCEPT OR REJECT BIDS City reserves the right to waive irregularities and to accept or AWARD City will award a contract to the Bidder presenting the lowest competencies considered. INQUIRIES All inquiries relative to this procurement should be addressed Attn: Jose Orozco, P.E., City of Fort Worth Email: Jose.OrozcoAfortworthtexas.gov Phone: (Office): 817-392-8785 Phone: (Cell): 682-329-6637 AND/OR Attn: Jessica L Hilscher, P.E., Teague Nall & Perkins Email: jhilscherAtnpinc.com Phone: 817-665-7186 ADVERTISEMENT DATES October 19, 2023 October 26, 2023 END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Revised 7/19/2021 reject any or all bids. price, qualifications and to the following: HISTORIC SOUTHSIDE IMPROVEMENTS CITY PROJECT NO. 102932 SECTION 00 21 13 INSTRUCTIONS TO BIDDERS 1. Defined Terms 00 21 13 INSTRUCTIONS TO BIDDERS Page l of 10 1.1. Capitalized terms used in these INSTRUCTIONS TO BIDDERS are defined in Section 00 72 00 - GENERAL CONDITIONS. 1.2. Certain additional terms used in these INSTRUCTIONS TO BIDDERS have the meanings indicated below which are applicable to both the singular and plural thereof. 1.2.1. Bidder: Any person, firm, partnership, company, association, or corporation acting directly through a duly authorized representative, submitting a bid for performing the work contemplated under the Contract Documents. 1.2.2. Nonresident Bidder: Any person, firm, partnership, company, association, or corporation acting directly through a duly authorized representative, submitting a bid for performing the work contemplated under the Contract Documents whose principal place of business is not in the State of Texas. 1.2.3. Successful Bidder: The lowest responsible and responsive Bidder to whom City (on the basis of City's evaluation as hereinafter provided) makes an award. 2. Copies of Bidding Documents 2.1.Neither City nor Engineer shall assume any responsibility for errors or misinterpretations resulting from the Bidders use of incomplete sets of Bidding Documents. 2.2. City and Engineer in making copies of Bidding Documents available do so only for the purpose of obtaining Bids for the Work and do not authorize or confer a license or grant for any other use. 3. Prequalification of Bidders (Prime Contractors and Subcontractors) 3.1. Bidders or their designated subcontractors are required to be prequalified for the work types requiring prequalification as per Sections 00 45 11 BIDDERS PREQUALIFICATIONS and 00 45 12 PREQUALIFICATION STATEMENT. Firms seeking pre -qualification, must submit the documentation identified in Section 00 45 11 on Section 00 45 13 PREQUALIFICATION APPLICATION at least seven (7) calendar days prior to Bid opening for review and, if qualified, acceptance. The subcontractors listed by a Bidder on 00 45 12 must be prequalified for the appropriate work types. Subcontractors must follow the same timelines as Bidders for obtaining prequalification review. Bidders or Subcontractors who are not prequalified at the time bids are opened and reviewed may cause the bid to be rejected. Prequalification requirement work types and documentation are available by accessing all required files through the City's website at: https://apps.fortworthtexas.gov/ProjectResources/ CITY OF FORT WORTH Historic Souihside Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Revised/Updated November 2, 2021 City Project Number 102932 00 21 13 INSTRUCTIONS TO BIDDERS Page 2 of 10 3.1.1. Paving — Requirements document located at: https://apps.fortworthtexas.gov/Proj ectResources/ResourcesP/02%20- %20Construction%20Documents/Contractor%20Prequalification/TP W%20Paving %20Contractor%20Prequalification%20Program/PREQUALIFICATION%20REQ UIREMENTS%20FOR%20PA V ING%2000NTRAC TORS.pdf 3.1.2. Roadway and Pedestrian Lighting— Requirements document located at: https://apps.fortworthtexas. gov/ProjectResources/ResourcesP/02%20- %20Construction%20Docu►nents/Contractor%20Prequal i fication/TPW%20Roadwa v%20and%20Pedestrian%20Lighting%20Prequalification%20 Program/STREET% 20LIGHT%20PREQUAL%20REQMNTS.pdf 3.1.3. Water and Sanitary Sewer —Requirements document located at: https://apps.fortworthtexas.gov/ProjectResources/ResourcesP/02%20- %20Construction%20Doculnents/Contractor%20Prequal ification/Water%20and%2 OSanitary%20Sewer%20Contractor%20Prequal ification%20Progra►n/WSS%20pre qual%20requirements.pdf 3.2. Each Bidder, unless currently prequalified, must submit to City at least seven (7) calendar days prior to Bid opening, the documentation identified in Section 00 45 11, BIDDERS PREQUALIFICATIONS. 3.2.1.Submission of and/or questions related to prequalification should be addressed to the City contact as provided in Paragraph 6.1. 3.3. The City reserves the right to require any pre -qualified contractor who is the apparent low bidder for a project to submit such additional information as the City, in its sole discretion may require, including but not limited to manpower and equipment records, information about key personnel to be assigned to the project, and construction schedule to assist the City in evaluating and assessing the ability of the apparent low bidder to deliver a quality product and successfully complete projects for the amount bid within the stipulated time frame. Based upon the City's assessment of the submitted information, a recommendation regarding the award of a contract will be made to the City Council. Failure to submit the additional information, if requested, may be grounds for rejecting the apparent low bidder as non -responsive. Affected contractors will be notified in writing of a recommendation to the City Council. 3.4. In addition to prequalification, additional requirements for qualification may be required within various sections of the Contract Documents. 3.5. Special qualifications required for this project include the following: Augur Boring - 24- inch diameter casing and less; Water Distribution, Urban and Renewal, 12-inch diameter and snraller; Water Transmission, Urban/Renewal, 42-inches and smaller; Server Collection System, Urban/Renewal, 8-inches and smaller; Asphalt Paving Construction/Reconstruction (15,000 SYand GREATER); and Concrete Paving Construction/Reconstruction (LESS THAN 15,000 SY) * CITY OF FORT WORTH Historic Southside Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Revised/Updated November 2, 2021 City Project Number 102932 0021 13 INSTRUCTIONS TO BIDDERS Page 3 of 10 4. Examination of Bidding and Contract Documents, Other Related Data, and Site 4.1. Before submitting a Bid, each Bidder: 4.1.1. Shall examine and carefully study the Contract Documents and other related data identified in the Bidding Documents (including "technical data" referred to in Paragraph 4.2. below). No information given by City or any representative of the City other than that contained in the Contract Documents and officially promulgated addenda thereto, shall be binding upon the City. 4.1.2. Should visit the site to become familiar with and satisfy Bidder as to the general, local and site conditions that may affect cost, progress, performance or furnishing of the Work. 4.1.3. Shall consider federal, state and local Laws and Regulations that may affect cost, progress, performance or furnishing of the Work. 4.1.4. Omitted 4.1.5. Shall study all: (i) reports of explorations and tests of subsurface conditions at or contiguous to the Site and all drawings of physical conditions relating to existing surface or subsurface structures at the Site (except Underground Facilities) that have been identified in the Contract Documents as containing reliable "technical data" and (ii) reports and drawings of Hazardous Environmental Conditions, if any, at the Site that have been identified in the Contract Documents as containing reliable "technical data." 4.1.6. Is advised that the Contract Documents on file with the City shall constitute all of the information which the City will furnish. All additional information and data which the City will supply after promulgation of the formal Contract Documents shall be issued in the form of written addenda and shall become part of the Contract Documents just as though such addenda were actually written into the original Contract Documents. No information given by the City other than that contained in the Contract Documents and officially promulgated addenda thereto, shall be binding upon the City. 4.1.7. Should perform independent research, investigations, tests, borings, and such other means as may be necessary to gain a complete knowledge of the conditions which will be encountered during the construction of the project. For projects with restricted access, upon request, City may provide each Bidder access to the site to conduct such examinations, investigations, explorations, tests and studies as each Bidder deems necessary for submission of a Bid. Bidder must fill all holes and clean up and restore the site to its former conditions upon completion of such explorations, investigations, tests and studies. CITY OF FORT WORTH Historic Southside Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Revised/Updated November 2, 2021 City Project Number 102932 0021 13 INSTRUCTIONS TO BIDDERS Page 4 of 10 4.1.8. Shall determine the difficulties of the Work and all attending circumstances affecting the cost of doing the Work, time required for its completion, and obtain all information required to make a proposal. Bidders shall rely exclusively and solely upon their own estimates, investigation, research, tests, explorations, and other data which are necessary for full and complete information upon which the proposal is to be based. It is understood that the submission of a proposal or bid is prima -facie evidence that the Bidder has made the investigations, examinations and tests herein required. 4.1.9. Shall promptly notify City of all conflicts, errors, ambiguities or discrepancies in or between the Contract Documents and such other related documents. The Contractor shall not take advantage of any gross error or omission in the Contract Documents, and the City shall be permitted to make such corrections or interpretations as may be deemed necessary for fulfillment of the intent of the Contract Documents. 4.2. Reference is made to Section 00 73 00 — Supplementary Conditions for identification of: 4.2.1. those reports of explorations and tests of subsurface conditions at or contiguous to the site which have been utilized by City in preparation of the Contract Documents. The logs of Soil Borings, if any, on the plans are for general information only. Neither the City nor the Engineer guarantee that the data shown is representative of conditions which actually exist. 4.2.2. those drawings of physical conditions in or relating to existing surface and subsurface structures (except Underground Facilities) which are at or contiguous to the site that have been utilized by City in preparation of the Contract Documents. 4.2.3. copies of such reports and drawings will be made available by City to any Bidder on request. Those reports and drawings may not be part of the Contract Documents, but the "technical data" contained therein upon which Bidder is entitled to rely as provided in Paragraph 4.02. of the General Conditions has been identified and established in Paragraph SC 4.02 of the Supplementary Conditions. Bidder is responsible for any interpretation or conclusion drawn from any "technical data" or any other data, interpretations, opinions or information. 4.2.4.Standard insurance requirements, coverages and limits. 4.3. The submission of a Bid will constitute an incontrovertible representation by Bidder: (i) that Bidder has complied with every requirement of this Paragraph 4, (ii) that without exception the Bid is premised upon performing and furnishing the Work required by the Contract Documents and applying the specific means, methods, techniques, sequences or procedures of construction (if any) that may be shown or indicated or expressly required by the Contract Documents, (iii) that Bidder has given City written notice of all conflicts, errors, ambiguities and discrepancies in the Contract Documents and the written resolutions thereof by City are acceptable to Bidder, and when said conflicts, etc., have not been resolved through the interpretations by City as described in Paragraph 6., and (iv) that the Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performing and furnishing the Work. CITY OF FORT WORTH Historic Southside Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Revised/Updated November 2, 2021 City Project Number 102932 00 21 13 INSTRUCTIONS TO BIDDERS Page 5 of 10 4.4. The provisions of this Paragraph 4, inclusive, do not apply to Asbestos, Polychlorinated biphenyls (PCBs), Petroleum, Hazardous Waste or Radioactive Material covered by Paragraph 4.06. of the General Conditions, unless specifically identified in the Contract Documents. 5. Availability of Lands for Work, Etc. 5.1. The lands upon which the Work is to be performed, rights -of -way and easements for access thereto and other lands designated for use by Contractor in performing the Work are identified in the Contract Documents. All additional lands and access thereto required for temporary construction facilities, construction equipment or storage of materials and equipment to be incorporated in the Work are to be obtained and paid for by Contractor. Easements for permanent structures or permanent changes in existing facilities are to be obtained and paid for by City unless otherwise provided in the Contract Documents. 5.2. Outstanding right-of-way, easements, and/or permits to be acquired by the City are listed in Paragraph SC 4.01 of the Supplementary Conditions. In the event the necessary right- of-way, easements, and/or permits are not obtained, the City reserves the right to cancel the award of contract at any time before the Bidder begins any construction work on the project. 5.3. The Bidder shall be prepared to commence construction without all executed right-of- way, easements, and/or permits, and shall submit a schedule to the City of how construction will proceed in the other areas of the project that do not require permits and/or easements. 6. Interpretations and Addenda 6.1. All questions about the meaning or intent of the Bidding Documents are to be directed to City in writing on or before 2 p.m., the Monday prior to the Bid opening. Questions received after this day may not be responded to. Interpretations or clarifications considered necessary by City in response to such questions will be issued by Addenda delivered to all parties recorded by City as having received the Bidding Documents. Only questions answered by formal written Addenda will be binding. Oral and other interpretations or clarifications will be without legal effect. Address questions to: City of Fort Worth 200 Texas Street Fort Worth, TX 76102 Attn: Jose A Orozco, PE, Transportation and Public Works Email: Jose.Orozco@fortivorthtexas.gov Phone: 817-392-8785 6.2. Addenda may also be issued to modify the Bidding Documents as deemed advisable by City. CITY OF FORT WORTH Historic Souihside Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Revised/Updated November 2, 2021 City Project Number 102932 00 21 13 INSTRUCTIONS TO BIDDERS Page 6 of 10 6.3. Addenda or clarifications may be posted via the City's electronic document management and collaboration system at https://docs.b360.autodesk.com/shares/a4d0a787-1e77- 40f0-a228-c5bdc2b19a83. 6.4. A prebid conference may be held at the time and place indicated in the Advertisement or INVITATION TO BIDDERS. Representatives of City will be present to discuss the Project. Bidders are encouraged to attend and participate in the conference. City will transmit to all prospective Bidders of record such Addenda as City considers necessary in response to questions arising at the conference. Oral statements may not be relied upon and will not be binding or legally effective. 7. Bid Security 7.1. Each Bid must be accompanied by a Bid Bond made payable to City in an amount of five (5) percent of Bidder's maximum Bid price, on the form attached or equivalent, issued by a surety meeting the requirements of Paragraph 5.01 of the General Conditions. 7.2. The Bid Bonds provided by a Bidder will be retained until the conditions of the Notice of Award have been satisfied. If the Successful Bidder fails to execute and return the Contract Documents within 14 days after the Notice of Award conveying same, City may consider Bidder to be in default, rescind the Notice of Award and act on the Bid Bond. Such action shall be City's exclusive remedy in the event Bidder is deemed to have defaulted. 8. Contract Times The number of days within which, or the dates by which, Milestones are to be achieved in accordance with the General Requirements and the Work is to be completed and ready for Final Acceptance is set forth in the Agreement or incorporated therein by reference to the attached Bid Form. 9. Liquidated Damages Provisions for liquidated damages are set forth in the Agreement. 10. Substitute and "Or -Equal" Items The Contract, if awarded, will be on the basis of materials and equipment described in the Bidding Documents without consideration of possible substitute or "or -equal" items. Whenever it is indicated or specified in the Bidding Documents that a "substitute" or "or - equal" item of material or equipment may be furnished or used by Contractor if acceptable to City, application for such acceptance will not be considered by City until after the Effective Date of the Agreement. The procedure for submission of any such application by Contractor and consideration by City is set forth in Paragraphs 6.05A., 6.05B. and 6.05C. of the General Conditions and is supplemented in Section 01 25 00 of the General Requirements. 11. Subcontractors, Suppliers and Others In accordance with the City's Business Equity Ordinance No.25165-10-2021 the City has goals for the participation of minority business and/or women business enterprises in City contracts $100,000 or greater. See Section 00 45 40 for the M/WBE Project Goals and additional requirements. Failure to comply shall render the Bidder as non -responsive. CITY OF FORT WORTH Historic Soathstde Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Revised/Updated November 2, 2021 City Project Number 102932 00 21 13 INSTRUCTIONS TO BIDDERS Page 7of10 Business Equity Ordinance No.25165-10-2021, as amended (replacing Ordinance No. 24534-11-2020), codified at: https://codelibrary.amlegal.com/codes/ftworth/latest/ftworth tx/0-0-0-22593 11.2. No Contractor shall be required to employ any Subcontractor, Supplier, other person or organization against whom Contractor or City has reasonable objection. 12. Bid Form 12.1. The Bid Form is included with the Bidding Documents; additional copies may be obtained from the City. 12.2. All blanks on the Bid Form must be completed and the Bid Form signed in ink. Erasures or alterations shall be initialed in ink by the person signing the Bid Form. A Bid price shall be indicated for each Bid item, alternative, and unit price item listed therein. In the case of optional alternatives, the words "No Bid," "No Change," or "Not Applicable" may be entered. Bidder shall state the prices for which the Bidder proposes to do the work contemplated or furnish materials required. All entries shall be legible. 12.3. Bids by corporations shall be executed in the corporate name by the president or a vice-president or other corporate officer accompanied by evidence of authority to sign. The corporate seal shall be affixed. The corporate address and state of incorporation shall be shown below the signature. 12.4. Bids by partnerships shall be executed in the partnership name and signed by a partner, whose title must appear under the signature accompanied by evidence of authority to sign. The official address of the partnership, shall be shown below the signature. 12.5. Bids by limited liability companies shall be executed in the name of the firm by a member and accompanied by evidence of authority to sign. The state of formation of the firm and the official address of the firm shall be shown. 12.6. Bids by individuals shall show the Bidder's name and official address. 12.7. Bids by joint ventures shall be executed by each joint venture in the manner indicated on the Bid Form. The official address of the joint venture shall be shown. 12.8. All names shall be typed or printed in ink below the signature. 12.9. The Bid shall contain an acknowledgement of receipt of all Addenda, the numbers of which shall be filled in on the Bid Form. 12.10. Postal and e-mail addresses and telephone number for communications regarding the Bid shall be shown. 12.11. Evidence of authority to conduct business as a Nonresident Bidder in the state of Texas shall be provided in accordance with Section 00 43 37 — Vendor Compliance to State Law Non Resident Bidder. CITY OF FORT WORTH Historic Southside Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Revised/Updated November 2, 2021 City Project Number 102932 0021 13 INSTRUCTIONS TO BIDDERS Page 8 of 10 13. Submission of Bids Bids shall be submitted on the prescribed Bid Form, provided with the Bidding Documents, at the time and place indicated in the Advertisement or INVITATION TO BIDDERS, addressed to Purchasing Manager of the City, and shall be enclosed in an opaque sealed envelope, marked with the City Project Number, Project title, the name and address of Bidder, and accompanied by the Bid security and other required documents. If the Bid is sent through the mail or other delivery system, the sealed envelope shall be enclosed in a separate envelope with the notation "BID ENCLOSED" on the face of it. 14. Withdrawal of Bids 14.1. Bids addressed to the Purchasing Manager and filed with the Purchasing Office may be withdrawn prior to the time set for bid opening. A request for withdrawal must be made in writing and delivered to the Purchasing Office to receive a time stamp prior to the opening of Bids. A timely withdrawn bid will be returned to the Bidder or, if the request is within one hour of bid opening, will not be read aloud and will thereafter be returned unopened. 14.2. In the event any Bid for which a withdrawal request has been timely filed has been inadvertently opened, said Bid and any record thereof will subsequently be marked "Withdrawn" and will be given no further consideration for the award of contract. 15. Opening of Bids Bids will be opened and read aloud publicly. An abstract of the amounts of the base Bids and major alternates (if any) will be made available to Bidders after the opening of Bids. 16. Bids to Remain Subject to Acceptance All Bids will remain subject to acceptance for a minimum of 90 days or the time period specified for Notice of Award and execution and delivery of a complete Agreement by Successful Bidder. City may, at City's sole discretion, release any Bid and nullify the Bid security prior to that date. 17. Evaluation of Bids and Award of Contract 17.1. City reserves the right to reject any or all Bids, including without limitation the rights to reject any or all nonconforming, nonresponsive, unbalanced or conditional Bids and to reject the Bid of any Bidder if City believes that it would not be in the best interest of the Project to make an award to that Bidder. City reserves the right to waive informalities not involving price, contract time or changes in the Work and award a contract to such Bidder. Discrepancies between the multiplication of units of Work and unit prices will be resolved in favor of the unit prices. Discrepancies between the indicated sum of any column of figures and the correct sum thereof will be resolved in favor of the correct sum. Discrepancies between words and figures will be resolved in favor of the words. CITY OF FORT WORTH Historic Souihside Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Revised/Updated November 2, 2021 City Project Number 102932 00 21 13 INSTRUCTIONS TO BIDDERS Page 9 of 10 17.1.1. Any or all bids will be rejected if City has reason to believe that collusion exists among the Bidders, Bidder is an interested party to any litigation against City, City or Bidder may have a claim against the other or be engaged in litigation, Bidder is in arrears on any existing contract or has defaulted on a previous contract, Bidder has performed a prior contract in an unsatisfactory manner, or Bidder has uncompleted work which in the judgment of the City will prevent or hinder the protnpt completion of additional work if awarded. 17.2. In addition to Bidder's relevant prequalification requirements, City may consider the qualifications and experience of Subcontractors, Suppliers, and other persons and organizations proposed for those portions of the Work where the identity of such Subcontractors, Suppliers, and other persons and organizations must be submitted as provided in the Contract Documents or upon the request of the City. City also may consider the operating costs, maintenance requirements, performance data and guarantees of major items of materials and equipment proposed for incorporation in the Work when such data is required to be submitted prior to the Notice of Award. 17.3. City may conduct such investigations as City deems necessary to assist in the evaluation of any Bid and to establish the responsibility, qualifications, and financial ability of Bidders, proposed Subcontractors, Suppliers and other persons and organizations to perform and furnish the Work in accordance with the Contract Documents to City's satisfaction within the prescribed time. 17.4. Contractor shall perform with his own organization, work of a value not less than 35% of the value embraced on the Contract, unless otherwise approved by the City. 17.5. If the Contract is to be awarded, it will be awarded to lowest responsible and responsive Bidder whose evaluation by City indicates that the award will be in the best interests of the City. 17.6. Pursuant to Texas Government Code Chapter 2252.001, the City will not award contract to a Nonresident Bidder unless the Nonresident Bidder's bid is lower than the lowest bid submitted by a responsible Texas Bidder by the same amount that a Texas resident bidder would be required to underbid a Nonresident Bidder to obtain a comparable contract in the state in which the nonresident's principal place of business is located. 17.7. A contract is not awarded until formal City Council authorization. If the Contract is to be awarded, City will award the Contract within 90 days after the day of the Bid opening unless extended in writing. No other act of City or others will constitute acceptance of a Bid. Upon the contract award, a Notice of Award will be issued by the City. 17.7.1. The contractor is required to fill out and sign the Certificate of Interested Parties Form 1295 and the form must be submitted to the Project Manager before the contract will be presented to the City Council. The form can be obtained at https://www.ethics.state.tx.us/data/forms/1295/1295.pdf 17.8. Failure or refusal to comply with the requirements may result in rejection of Bid. 18. Signing of Agreement CITY OF FORT WORTH Historic Southside Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Revised/Updated November 2, 2021 City Project Number 102932 0021 13 INSTRUCTIONS TO BIDDERS Page 10 of 10 18.1. When City issues a Notice of Award to the Successful Bidder, it will be accompanied by the required number of unsigned counterparts of the Project Manual. Within 14 days thereafter, Contractor shall sign and deliver the required number of counterparts of the Project Manual to City with the required Bonds, Certificates of Insurance, and all other required documentation. 18.2. City shall thereafter deliver one fully signed counterpart to Contractor. END OF SECTION CITY OF FORT WORTH Historic Southside Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Revised/Updated November 2, 2021 City Project Number 102932 00 35 13 CONFLICT OF INTEREST STATEMENT Page 1 of 1 SECTION 00 35 13 CONFLICT OF INTEREST STATEMENT Each bidder, offeror or respondent to a City of Fort Worth procurement is required to complete a Conflict of Interest Questionnaire or certify that one is current and on file with the City Secretary's Office pursuant to state law. If a member of the Fort Worth City Council, any one or more of the City Manager or Assistant City Managers, or an agent of the City who exercise discretion in the planning, recommending, selecting or contracting with a bidder, offeror or respondent is affiliated with your company, then a Local Government Officer Conflicts Disclosure Statement (CIS) may be required. You are urged to consult with counsel regarding the applicability of these forms and Local Government Code Chapter 176 to your company. The referenced forms may be downloaded from the links provided below. Form CIQ (Conflict of Interest Questionnaire) (state.tx.us) https://www.ethics.state.tx. us/data/forms/conflict/CIS. pdf ❑ CIQ Form does not apply CIQ Form is on file with City Secretary ❑ CIQ Form is being provided to the City Secretary ❑ CIS Form does not apply ❑ CIS Form is on File with City Secretary ❑ CIS Form is being provided to the City Secretary BIDDER: Woody Contractors, Inc. 650 Tower Dr Kennedale, TX 76060 817-483-4787 By: Troy Wood Signature: Title: END OF SECTION sident CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised February 24, 2020 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 WOODY 00 41 00 BID FORM Page 1 of 3 SECTION 00 41 00 BID FORM TO: The Purchasing Manager c/o: The Purchasing Division 200 Texas Street City of Fort Worth, Texas 76102 FOR: Historic Southside Improvements City Project No.: 102932 Units/Sections: Unit I: Water Improvements Unit II: Sewer Improvements Unit III: Paving Improvements Unit IV: Storm Water Improvements 1. Enter Into Agreement The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an Agreement with City in the form included in the Bidding Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the Bid Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. 2. BIDDER Acknowledgements and Certification 2.1. In submitting this Bid, Bidder accepts all of the terms and conditions of the INVITATION TO BIDDERS and INSTRUCTIONS TO BIDDERS, including without limitation those dealing with the disposition of Bid Bond. 2.2. Bidder is aware of all costs to provide the required insurance, will do so pending contract award, and will provide a valid insurance certificate meeting all requirements within 14 days of notification of award. 2.3. Bidder certifies that this Bid is genuine and not made in the interest of or on behalf of any undisclosed individual or entity and is not submitted in conformity with any collusive agreement or rules of any group, association, organization, or corporation. 2.4. Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham Bid. 2.5. Bidder has not solicited or induced any individual or entity to refrain from bidding. 2.6. Bidder has not engaged in corrupt, fraudulent, collusive, or coercive practices in competing for the Contract. For the purposes of this Paragraph: a. "corrupt practice" means the offering, giving, receiving, or soliciting of any thing of value likely to influence the action of a public official in the bidding process. b. "fraudulent practice" means an intentional misrepresentation of facts made (a) to influence the bidding process to the detriment of City (b) to establish Bid prices at artificial non-competitive levels, or (c) to deprive City of the benefits of free and open competition. c. "collusive practice" means a scheme or arrangement between two or more Bidders, with or without the knowledge of City, a purpose of which is to establish Bid prices at artificial, non-competitive levels. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 WOODY 00 41 00 BID FORM Page 2 of 3 d. "coercive practice" means harming or threatening to harm, directly or indirectly, persons or their property to influence their participation in the bidding process or affect the execution of the Contract. 3. Prequalification The Bidder acknowledges that the following work types must be performed only by prequalified contractors and subcontractors: a. Augur Boring - 24-inch diameter casing and less b. Water Transmission, Urban/Renewal, 30-inches and smaller c. Sewer Collection System, Pipe Enlargement Urban/Renewal, 8-inches and smaller d. Rehabilitation of SS Manhole/ Structure Interior Lining (Warren/ Chesterton Coating) e. Asphalt Paving Construction/Reconstruction (15,000 SY and GREATER) f. - g. - h. CCTV Inspection 4. Time of Completion 4.1. The Work will be complete for Final Acceptance within 450 CD days after the date when the the Contract Time commences to run as provided in Paragraph 2.03 of the General Conditions. 4.2. Bidder accepts the provisions of the Agreement as to liquidated damages in the event of failure to complete the Work {and/or achievement of Milestones} within the times specified in the Agreement. 5. Attached to this Bid The following documents are attached to and made a part of this Bid: J J a. This Bid Form, Section 00 41 00 b. Required Bid Bond, Section 00 43 13 issued by a surety meeting the requirements of Paragraph 5.01 of the General Conditions. c. Proposal Form, Section 00 42 43 d. Vendor Compliance to State Law Non Resident Bidder, Section 00 43 37 e. MWBE Forms (optional at time of bid) f. Prequalification Statement, Section 00 45 12 g. Conflict of Interest Affidavit, Section 00 35 13 *If necessary, CIQ or CIS forms are to be provided directly to City Secretary h. Any additional documents that may be required by Section 12 of the Instructions to Bidders CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 WOODY 00 41 00 BID FORM Page 3 of 3 6. Total Bid Amount 6.1. Bidder will complete the Work in accordance with the Contract Documents for the following bid amount. In the space provided below, please enter the total bid amount for this project. Only this figure will be read publicly by the City at the bid opening. 6.2. It is understood and agreed by the Bidder in signing this proposal that the total bid amount entered below is subject to verification and/or modification by multiplying the unit bid prices for each pay item by the respective estimated quantities shown in this proposal and then totaling all of the extended amounts. 6.3. Unit I: Water Improvements Unit II: Sewer Improvements Unit III: Paving Improvements Unit IV: Storm Water Improvements Total Bid 7. Bid Submittal This Bid is submitted on November 16, 2023 Respectfully submitted, By:� ure) Troy Woody (Printed Name) Title: President Company: Woody Contractors, Inc. Address: 650 Tower Dr Kennedale, TX 76060 State of Incorporation: Texas Email: twoody2020@aol.com Phone: 817-483-4787 END OF SECTION $6,020,770.70 $2,077,370.40 $4,958,218.25 $623,399.00 #REF! by the entity named below. 3 6 79, 7sg. 40. Receipt is acknowledged of the following Addenda: Initial Addendum No. 1: Addendum No. 2: Addendum No. 3: �/� Addendum No. 4: Corporate Seal: CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 WOODY SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID 00 42 43 BID PROPOSAL Page 1 of 6 Bidder's Application Project Item Information Bidder's Proposal Bidlist Item No. Description Specification Section No. Unit of Measure Bid Quantity Unit Price Bid Value Unit I: Water Improvements la* 3311.0754 30" DIP Water (Restrained Joints)* 33 11 10 LF 1,115 $657.00 $732,555.00 lb* 3311.0764 30" Steel AWWA C200 Water Pipe (Restrained Joints)* 33 11 14 LF 1,115 lc* 3311.0774 30" Concrete AWWA C303 Water Pipe (Restrained Joints)* 33 1 113 LF 1,115 2a* 3311.0001 Ductile Iron Water Fittings w/ Restraint* 33 11 11 TON 5 $16,000.00 $80,000.00 2b* 3311.0011 Steel Fittings* 33 11 14 LS 1 2c* 3311.0021 C303 Fittings* 33 11 13 LS 1 *Contractor to provide Unit Price/Bid for only one of the pipe material alternatives for items 1 and 2. DO NOT PROVIDE UNIT PRICE/BID FOR EACH ALTERNATIVE 3 3311.0161 6" PVC Water Pipe DR-14 33 11 12 LF 152 115 $17,480.00 4 3311.0261 8" PVC Water Pipe DR-14 33 11 12 LF 6,042 127 $767,334.00 5 3311.0361 10" PVC Water Pipe DR-14 33 11 12 LF 113 129 $14,577.00 6 3311.0461 12" PVC Water Pipe DR-14 33 11 12 LF 402 169 $67,938.00 7 3311.0561 16" PVC C905 Water Pipe 33 11 12 LF 125 345 $43,125.00 8 3312.3002 6" Gate Valve 33 12 20 EA 13 1700 $22,100.00 9 3312.3003 8" Gate Valve 33 12 20 EA 52 2400 $124,800.00 10 3312.3004 10" Gate Valve 33 12 20 EA 2 2900 $5,800.00 11 3312.3005 12" Gate Valve 33 12 20 EA 6 4000 $24,000.00 12 3312.3006 16" Gate Valve w/ Vault 33 12 20 EA 3 40000 $120,000.00 13 3312.3009 30" Gate Valve w/ Vault 33 12 20 EA 1 96000 $96,000.00 14 3312.9999 30" AWWA Butterfly Valve with Vault 33 12 60 EA 2 221120 $442,240.00 15 3304.0002 Cathodic Protection Design (for DIP, Steel, Concrete) 33 04 12 LS 1 $12,355.00 $12,355.00 16 3304.0002 Cathodic Protection Installation (for DIP, Steel, Concrete) 33 04 12 LS 1 $60,000.00 $60,000.00 17 3305.0003 8" Waterline Lowering 33 05 12 EA 5 $12,000.00 $60,000.00 18 3305.1003 20" Casing By Open Cut 33 05 22 LF 135 $275.00 $37,125.00 19 3305.1004 24" Casing By Open Cut 33 05 22 LF 20 $290.00 $5,800.00 20 3305.1008 48" Casing By Open Cut 33 05 22 LF 15 $910.00 $13,650.00 21 3312.0001 Fire Hydrant and Extension 33 12 40 EA 12 6000 $72,000.00 22 3312.0106 Connection to Existing 16" Water Main 33 12 25 EA 3 9000 $27,000.00 23 3312.0108 Connection to Existing 24" Water Main 33 12 25 EA 1 18000 $18,000.00 24 3312.0109 Connection to Existing 30" Water Main 33 12 25 EA 1 30000 $30,000.00 25 3312.0117 Connection to Existing 4"-12" Water Main 33 12 25 EA 42 6500 $273,000.00 26 3312.1003 3" Combination Air Valve Assembly for Water with Vault 33 12 30 EA 1 40500 $40,500.00 27 3312.2001 1" Water Service, Meter Reconnection 33 12 10 EA 113 600 $67,800.00 28 3312.2003 1" Water Service 33 12 10 EA 113 2500 $282,500.00 29 3312.2004 1" Private Water Service Relocation 33 12 10 LF 354 48 $16,992.00 30 3311.0001 Ductile Iron Water Fittings w/ Restraint 33 11 11 TON 16 $10,000.00 $160,000.00 31 0241.1001 Water Line Grouting 02 41 14 CY 160 500 $80,000.00 32 0241.1218 4"-12" Water Abandonment Plug 02 41 14 EA 22 250 $5,500.00 33 0241.1209 24" Water Abandonment Plug 02 41 14 EA 1 900 $900.00 34 0241.1210 30" Water Abandonment Plug 02 41 14 EA 1 1000 $1,000.00 35 0241.1302 Remove & Salvage 6" Water Valve 02 41 14 EA 15 200 $3,000.00 36 0241.1303 Remove & Salvage 8" Water Valve 02 41 14 EA 11 200 $2,200.00 37 0241.1305 Remove & Salvage 12" Water Valve 02 41 14 EA 1 $200.00 $200.00 38 0241.1351 Remove & Salvage 16" Water Valve 02 41 14 EA 1 $400.00 $400.00 39 0241.1355 Remove & Salvage 30" Water Valve 02 41 14 EA 2 $700.00 $1,400.00 40 0241.1510 Salvage Fire Hydrant 02 41 14 EA 11 $300.00 $3,300.00 41 0241.0100 Remove Sidewalk 02 41 13 SF 500 3 $1,500.00 42 0241.0401 Remove Concrete Drive 02 41 13 SF 1,000 $4.00 $4,000.00 43 0241.1000 Remove Conc Pvint 02 41 15 SY 700 13 $9,100.00 44 0241.1300 Remove Conc Curb & Gutter 02 41 15 LF 1,809 5 $9,045.00 45 0241.1400 Remove Conc Valley Gutter 02 41 15 SY 100 $13.00 $1,300.00 46 0241.1700 11-inch Pavement Pulverization 02 41 15 SY 2,309 $15.00 $34,635.00 47 0241.1506 2" Surface Milling 02 41 15 SY 1,743 $9.00 $15,687.00 48 3201.0113 6' Wide Asphalt Pvmt Repair, Residential 32 01 17 LF 495 $108.60 $53,757.00 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 WOODY SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID 00 42 43 BID PROPOSAL Page 2 of 6 Bidder's Application Project Item information Bidder's Proposal Bidlist Item Specification Unit of Bid Unit Price Bid Value No.Description Section No. Measure Quantity 49 3201.0123 6' Wide Asphalt Pvmt Repair, Arterial 32 01 17 LF 800 $110.00 $88,000.00 50 3201.0201 Asphalt Pvmt Repair Beyond Defined Width, Residential 32 01 17 SY 56 $92.15 $5,160.40 51 3201.0202 Asphalt Pvmt Repair Beyond Defined Width, Arterial 32 01 17 SY 500 $115.80 $57,900.00 52 3201.0400 Temporary Asphalt Paving Repair (2" HMAC on 6" Flexible 32 01 18 LF 7,715 $36.00 $277,740.00 53 3201.0614 Conc Pvmt Repair, Residential 32 01 29 SY 1,565 $260.00 $406,900.00 54 3201.0616 Conc Pvmt Repair, Arterial/Industrial 32 01 29 SY 933 $285.00 $265,905.00 55 3211.0601 CEML1METh' (g 321bs/SY) 32 11 29 TN 70 $450.00 $31,500.00 56 3212.0302 2" Asphalt Pvmt Type D 32 12 16 SY 1,743 $21.00 $36,603.00 57 3212.0303 3" Asphalt Pvmt Type D 32 12 16 SY 2,309 $30.00 $69,270.00 58 3212.0401 HMAC Transition 32 12 16 TN 100 $180.00 $18,000.00 59 3213.0301 4" Conc Sidewalk 32 13 20 SF 300 $13.00 $3,900.00 60 3213.0401 6" Concrete Driveway 32 13 20 SF 1,062 $16.00 $16,992.00 61 3216.0101 6" Conc Curb & Gutter 32 16 13 LF 1,743 $75.00 $130,725.00 62 3216.0301 7" Conc Valley Gutter, Residential 32 16 13 SY 379 $250.00 $94,750.00 63 3291.0100 Topsoil 32 91 19 CY 50 $25.00 $1,250.00 64 3292.0100 Block Sod Placement 32 92 13 SY 1,000 $12.00 $12,000.00 65 3304.0101 Temporary Water Services 33 04 30 LS 1 $262,000.00 $262,000.00 66 3305.0109 Trench Safety 33 05 10 LF 7,803 $0.10 $780.30 67 3305.0110 Utility Markers 33 05 26 LS 1 $500.00 $500.00 68 3305.0111 Valve Box Adjustment with Concrete Collar 33 05 14 EA 15 $1,000.00 $15,000.00 69 3305.0202 Imported Embedment/Backfill, CSS 33 05 10 CY 100 $160.00 $16,000.00 70 3305.0203 Imported Embedment/Backfill, CLSM 33 05 10 CY 232 $250.00 $58,000.00 71 3305.0204 Imported Embedment/Backfill, Crushed Rock 33 05 10 CY 100 $70.00 $7,000.00 72 3305.0207 Imported Embedment/Backfill, Select Fill 33 05 10 CY 100 $45.00 $4,500.00 73 3305.0103 Exploratory Excavation of Existing Utilities 33 05 30 EA 4 $1,700.00 $6,800.00 74 3125.0101 SWPPP> 1 acre 31 25 00 LS 1 $4,000.00 $4,000.00 75 3471.0001 Traffic Control (Water) 34 71 13 MO 5 $3,400.00 $17,000.00 76 0171.0101 Construction Staking (Water) 01 7123 LS 1 21000 $21,000.00 77 0171.0102 As -Built Survey (GPS Red Line) (Water) 01 71 23 LS 1 10000 $10,000.00 78 9999.0001 Miscellaneous Utility Adjustment (Irrigation) 00 00 00 LS 1 $20,000.00 $20,000.00 79 9999.0002 Construction Allowance (Water) 00 00 00 LS 1 $100,000.00 $100,000.00 Unit I: Water Improvements Sub -Total Bid $6,020,770.70 Unit II: Sewer Improvements 1 3331.1102 6" to 8" Pipe Enlargement 33 31 23 LF 270 125 $33,750.00 2 3331.1201 Service Reinstatement, Pipe Enlargement 33 31 23 EA 2 1950 $3,900.00 3 3331.4115 6" Sewer Pipe PVC SDR-26 33 11 10, 33 31 12, 33 31 20 LF 20 $155.00 $3,100.00 4 3331.4115 8" Sewer Pipe PVC SDR-26 33 11 10, 33 31 12, 33 31 20 LF 1,880 $200.00 $376,000.00 5 3331.4119 8" DIP Sewer Pipe 33 11 10 LF 290 $245.00 $71,050.00 6 3331.4225 18" Sewer Pipe PVC SDR-26 331110, 33 31 12, 33 31 20 LF 49 $485.00 $23,765.00 7 3331.3101 4" Sewer Service 33 31 50 EA 23 $2,800.00 $64,400.00 8 3339.0003 Liner - 4' Sewer MH 33 39 60 VF 32 $450.00 $14,400.00 9 3339.1001 4' Manhole 33 39 20 EA 20 $8,500.00 $170,000.00 10 3339.1002 4' Drop Manhole 33 39 20 EA 2 $14,000.00 $28,000.00 11 3339.1003 4' Extra Depth Manhole 33 39 20 VF 29 $260.00 $7,540.00 12 3339.1004 4' Shallow Manhole 33 39 20 EA 3 $8,000.00 $24,000.00 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum I WOODY SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID 00 42 43 BID PROPOSAL Page 3 of 6 Bidder's Application Project Item Information Bidder's Proposal Bidlist Item No. Description Specification Section No. Unit of Measure Bid Quantity Unit Price Bid Value 13 3301.0001 Pre -CCTV Inspection 33 01 31 LF 2,770 $5.00 $13,850.00 14 3301.0002 Post -CCTV Inspection 33 01 31 LF 2,770 $9.00 $24,930.00 15 3301.0014 Final -CCTV Inspection 33 01 31 LF 2,770 $9.00 $24,930.00 16 3301.0015 Final Manhole Inspection 33 01 31 EA 3 $1,000.00 $3,000.00 17 3301.0101 Manhole Vacuum Testing 33 01 30 EA 23 $250.00 $5,750.00 18 3331.0102 6" Sewer Pipe, Point Repair/Sag Adjustment 33 31 22, 33 31 23 LF 10 $150.00 $1,500.00 19 3331.0103 8" Sewer Pipe, Point Repair/Sag Adjustment 33 31 22, 33 31 23 LF 40 $150.00 $6,000.00 20 0241.2001 Sanitary Line Grouting 02 41 14 CY 119 $425.00 $50,575.00 21 0241.2201 Remove 4' Sewer Manhole 02 41 14 EA 17 $600.00 $10,200.00 22 0241.2101 4" Sewer Abandonment Plug 02 41 14 EA 2 $300.00 $600.00 23 0241.2102 6" Sewer Abandonment Plug 02 41 14 EA 8 $300.00 $2,400.00 24 0241.2103 8" Sewer Abandonment Plug 02 41 14 EA 3 $300.00 $900.00 25 0241.2108 18" Sewer Abandonment Plug 02 41 14 EA 2 $500.00 $1,000.00 26 0241.0100 Remove Sidewalk 02 41 13 SF 500 $3.00 $1,500.00 27 0241.0401 Remove Concrete Drive 02 41 13 SF 1,000 $4.00 $4,000.00 . 28 0241.0500 Remove Fence 02 41 13 LF 20 $5.00 $100.00 29 0241.1000 Remove Conc Pvmt 02 41 15 SY 200 13 $2,600.00 30 0241.1300 Remove Conc Curb & Gutter 02 41 15 LF 18 $5.00 $90.00 31 0241.1400 Remove Conc Valley Gutter 02 41 15 SY 100 $13.00 $1,300.00 32 0241.1700 11-inch Pavement Pulverization 02 41 15 SY 798 $15.00 $11,970.00 33 0241.1506 2" Surface Milling 02 41 15 SY 1,743 $9.00 $15,687.00 34 3110.0102 6"-12" Tree Removal 31 10 00 EA 4 $700.00 $2,800.00 35 3110.0103 12"-18" Tree Removal 31 10 00 EA 14 $1,100.00 $15,400.00 36 3110.0104 18"-24" Tree Removal 31 10 00 EA 1 $1,500.00 $1,500.00 37 3110.0105 24" and Larger Tree Removal 31 10 00 EA 1 $2,500.00 $2,500.00 38 3201.0113 6' Wide Asphalt Pvmt Repair, Residential 32 01 17 LF 458 $108.60 $49,738.80 39 3201.0123 6' Wide Asphalt Pvmt Repair, Arterial 32 01 17 LF 430 $110.00 $47,300.00 40 3201.0201 Asphalt Pvmt Repair Beyond Defined Width, Residential 32 01 17 SY 24 $92.15 $2,211.60 41 3201.0202 Asphalt Pvmt Repair Beyond Defined Width, Arterial 32 01 17 SY 500 $115.80 $57,900.00 42 3201.0400 Temporary Asphalt Paving Repair (2" HMAC on 6" Flexible Base Course) 32 01 18 LF 948 $39.00 $36,972.00 43 3201.0614 Conc Pvmt Repair, Residential 32 01 29 SY 243 $260.00 $63,180.00 44 3201.0616 Conc Pvmt Repair, Arterial/Industrial 32 01 29 SY 815 $285.00 $232,275.00 45 3211.0601 CEMLIMETNI (@ 321bs/SY) 32 11 29 TN 39 $450.00 $17,550.00 46 3212.0302 2" Asphalt Pvmt Type D 32 15 16 SY 1,743 $21.00 $36,603.00 47 3212.0303 3" Asphalt Pvmt Type D 32 12 16 SY 798 $30.00 $23,940.00 48 3213.0403 8" Concrete Driveway 32 13 20 SF 585 $18.00 $10,530.00 49 3216.0101 6" Conc Curb & Gutter 32 16 13 LF 34 $75.00 $2,550.00 50 3231.0113 6' Chain Link, Steel 32 31 13 LF 20 $100.00 $2,000.00 51 3292.0400 Seeding, Hydromulch 32 92 13 SY 794 $6.00 $4,764.00 52 3305.0109 Trench Safety 33 05 10 LF 2,219 $1.00 $2,219.00 53 3305.0114 Manhole Adjustment, Major w/Cover and Concrete Collar 33 05 14 EA 33 $7,500.00 $247,500.00 54 3305.0203 Imported Embedment/Backfill, CLSM 33 05 10 CY 357 $250.00 $89,250.00 55 3212.0401 HMAC Transition 32 12 16 TN 100 $180.00 $18,000.00 56 3305.0103 Exploratory Excavation of Existing Utilities 33 05 30 EA 13 $1,700.00 $22,100.00 57 3471.0001 Traffic Control (Sewer) 34 71 13 MO 2 $3,400.00 $6,800.00 58 3125.0101 SWPPP> 1 acre 31 25 00 LS 1 $2,000.00 $2,000.00 59 0171.0101 Construction Staking (Sewer) 01 7123 LS 1 $11,000.00 $11,000.00 60 0171.0102 As -Built Survey (GPS Red Line) (Sewer) 01 71 23 LS 1 $6,000.00 $6,000.00 61 9999.0004 Miscellaneous Utility Adjustment (Irrigation) 00 00 00 LS 1 $10,000.00 $10,000.00 62 9999.0005 Construction Allowance (Sewer) 00 00 00 LS 1 $50,000.00 $50,000.00 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 WOODY SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID 00 42 43 BID PROPOSAL Page 4 of 6 Bidder's Application Project Item Information Bidder's Proposal Bidlist Item No. Description Specification Section No. Unit of Measure Bid Quantity Unit Price Bid Value Unit II: Sewer Improvements Sub -Total $2,077,370.40 Unit III: Paving Improvements 1 0170.0001 Construction Staking (Paving) 01 71 23 LS 1 $33,000.00 $33,000.00 2 0241.0100 Remove Sidewalk 02 41 13 SF 30,424 $3.00 $91,272.00 3 0241.0200 Remove Step 02 41 13 SF 15 $10.00 $150.00 4 0241.0300 Remove ADA Ramp 02 41 13 EA 13 $300.00 $3,900.00 5 0241.0401 Remove Concrete Drive 02 41 13 SF 10,275 $4.00 $41,100.00 6 0241.0402 Remove Asphalt Drive 02 41 13 SF 859 $4.00 $3,436.00 7 0241.0500 Remove Fence 02 41 13 LF 131 $5.00 $655.00 8 0241.0600 Remove Wall <4' 02 41 13 LF 271 $10.00 $2,710.00 9 0241.0704 Remove and Relocate Mailbox - Traditional 02 41 13 EA 22 $150.00 $3,300.00 10 0241.0705 Remove and Replace Mailbox - Brick 02 41 13 EA 5 $1,850.00 $9,250.00 11 0241.1000 Remove Conc Pvmt 02 41 15 SY 3,000 12 $36,000.00 12 0241.1300 Remove Cone Curb & Gutter 02 41 15 LF 10,272 $5.00 $51,360.00 13 0241.1400 Remove Conc Valley Gutter 02 41 15 SY 593 $13.00 $7,709.00 14 0241.1700 11-inch Pavement Pulverization 02 41 15 SY 22,763 $15.00 $341,445.00 15 3110.0101 Site Clearing 31 10 00 SY 500 $25.00 $12,500.00 16 3110.0102 6"-12" Tree Removal 31 10 00 EA 14 $700.00 $9,800.00 17 3110.0103 12"-18" Tree Removal 31 10 00 EA 12 $1,100.00 $13,200.00 18 3110.0104 18"-24" Tree Removal 31 10 00 EA 6 $1,500.00 $9,000.00 19 3110.0105 24" and Larger Tree Removal 31 10 00 EA 4 $2,500.00 $10,000.00 20 3123.0101 Unclassified Excavation by Plan 31 23 16 CY 250 $35.00 $8,750.00 21 3125.0101 SWPPP > 1 acre (Paving) 31 25 00 LS 1 $3,000.00 $3,000.00 22 3211.0601 CEMLIMETM (a@ 301bs/SY) 32 11 29 TN 434 $450.00 $195,300.00 23 3212.0303 3" Asphalt Pvmt Type D 32 12 16 SY 22,763 $30.00 $682,890.00 24 3212.0401 HMAC Transition 32 12 16 TN 100 $180.00 $18,000.00 25 3213.0301 4" Conc Sidewalk 32 13 20 SF 50,000 $13.00 $650,000.00 26 3213.0311 4" Conc Sidewalk, Adjacent to Curb 32 13 20 SF 8,000 $14.00 $112,000.00 27 3213.0321 Conc Sidewalk, Adjacent to Ret Wall 32 13 20 SF 500 $16.00 $8,000.00 28 3213.0322 Conc Curb at Back of Sidewalk 32 13 20 LF 2,500 $16.00 $40,000.00 29 3213.0401 6" Concrete Driveway 32 13 20 SF 15,451 $16.00 $247,216.00 30 3213.0501 Barrier Free Ramp, Type R-1 32 13 20 EA 9 $3,900.00 $35,100.00 31 3213.0503 Barrier Free Ramp, Type M-1 32 13 20 EA 1 $3,000.00 $3,000.00 32 3213.0504 Barrier Free Ramp, Type M-2 32 13 20 EA 1 $3,000.00 $3,000.00 33 3213.0506 Barrier Free Ramp, Type P-1 32 13 20 EA 15 $3,000.00 $45,000.00 34 3216.0101 6" Concrete Curb and Gutter 32 16 13 LF 12,601 $75.00 $945,075.00 35 3216.0301 7" Conc Valley Gutter, Residential 32 16 13 SY 1,120 $250.00 $280,000.00 36 3216.0102 Lay Down Conc Curb and Gutter 32 16 13 LF 152 $75.00 $11,400.00 37 3217.0101 6" SLD Pvmt Marking HAS (W) 32 17 23 LF 1,806 $2.40 $4,334.40 38 3217.0102 6" SLD Pvmt Marking HAS (Y) 32 17 23 LF 2,020 $2.40 $4,848.00 39 3217.0201 8" SLD Pvrnt Marking HAS (W) 32 17 23 LF 223 $3.15 $702.45 40 3217.0501 24" SLD Pvmt Marking HAE (W) 33 17 23 LF 200 $12.50 $2,500.00 41 3217.0502 Preformed Thermoplastic Contrast Markings - 24" Crosswalk 34 17 23 LF 400 $46.00 $18,400.00 42 3217.1002 Lane Legend Arrow 32 17 23 EA 3 $157.00 $471.00 43 3217.1006 Lane Legend Bike 32 17 23 EA 3 $340.00 $1,020.00 44 3217.2001 Raised Marker TY W 32 17 23 EA 22 $10.50 $231.00 45 3217.2002 Raised Marker TY Y 32 17 23 EA 62 $10.50 $651.00 46 3217.2103 REFL Raised Marker TY II -A -A 32 17 23 EA 34 $10.50 $357.00 47 3217.2104 REFL Raised Marker TY II-C-R 32 17 23 EA 12 $10.50 $126.00 48 3217.4302 Remove 6" Pvmt Marking 32 17 23 LF 3,826 $2.10 $8,034.60 49 3217.4303 Remove 8" Pvmt Marking 32 17 23 LF 223 $2.60 $579.80 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum I WOODY SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID 00 42 43 BID PROPOSAL Page 5 MI6 Bidder's Application Project Item Information Bidders Proposal Bidlist Item No. Description Specification Section No. Unit of Measure Bid Quantity Unit Price Bid Value 50 3217.4304 Remove 12" Pvmt Marking 33 17 23 LF 100 $4.20 $420.00 51 3217.4306 Remove 24" Pvrnt Marking 34 17 23 LF 200 $5.25 $1,050.00 52 3217.4307 Remove Raised Marker 32 17 23 EA 130 $2.60 $338.00 53 3217.4402 Remove Lane Legend Arrow 32 17 23 EA 3 $157.00 $471.00 54 3217.4406 Remove Lane Legend Bike 32 17 23 EA 3 $157.00 $471.00 55 3217.5001 Curb Address Painting 32 17 25 EA 106 $75.00 $7,950.00 56 3231.0111 4' Chain Link, Steel 32 31 13 LF 14 $100.00 $1,400.00 57 3231.0113 6' Chain Link, Steel 32 31 13 LF 15 $100.00 $1,500.00 58 3231.0132 5' Wrought Iron Fence 32 31 13 LF 48 $75.00 $3,600.00 59 3232.0100 Conc Ret Wall Adjacent to Sidewalk 32 32 13 SF 500 $75.00 $37,500.00 60 3291.0100 6" Topsoil 32 91 19 CY 2,440 $25.00 $61,000.00 61 3292.0100 Block Sod Placement 32 92 13 SY 22,000 $12.00 $264,000.00 62 3305.0107 Manhole Adjustment, Minor w/ Concrete Collar 33 05 14 EA 16 $1,500.00 $24,000.00 63 3305.0108 Miscellaneous Structure Adjustment (WM) 33 05 14 EA 15 $100.00 $1,500.00 64 3305.0111 Valve Box Adjustment 33 05 14 EA 20 $900.00 $18,000.00 65 3305.0111 Valve Box Adjustment w/ Concrete Collar 33 05 14 EA 58 $1,000.00 $58,000.00 66 3346.0008 4" Pipe Underdrain, Type 8 33 46 00 LF 20 $50.00 $1,000.00 67 3349.5006 Remove and Replace Inlet Top, 10' 33 49 20 EA 10 $8,000.00 $80,000.00 68 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. 34 41 30 EA 3 $730.00 $2,190.00 69 3441.4110 Remove and Reinstall Sign Panel and Post 35 41 30 EA 16 $520.00 $8,320.00 70 3474.0001 Traffic Control (Paving) 34 71 13 MO 6 $3,400.00 $20,400.00 71 9999.0006 TxDOT Type 5 Ramp 32 13 20 EA 1 $3,200.00 $3,200.00 72 9999.0007 Modified Ramp Type R-1 32 13 20 EA 35 $4,125.00 $144,375.00 73 9999.0008 Modified Ramp Type P-1 32 13 20 EA 27 $3,225.00 $87,075.00 74 9999.0009 Modified Ramp Type M-1 32 13 20 EA 1 $3,310.00 $3,310.00 75 9999.0010 Concrete Steps 00 00 00 SF 15 $25.00 $375.00 76 9999.0011 Remove & Replace Type III Barricade 00 00 00 EA 2 $3,500.00 $7,000.00 77 9999.0012 Miscellaneous Utility Adjustment (Irrigation) 00 00 00 LS 1 $10,000.00 $10,000.00 78 9999.0013 Construction Allowance (Paving) 00 00 00 LS 1 $100,000.00 $100,000.00 Unit III: Paving Improvements Sub -Total S4,958,218.25 Unit TV: Storm Water Improvements 1 0171.0101 Construction Staking (Storm) 01 71 23 LS 1 $6,000.00 $6,000.00 2 0171.0102 As -Built Survey (GPS Red Line) (Storni) 01 71 23 LS 1 $3,000.00 $3,000.00 3 0241.1506 2" Surface Milling 02 41 15 SY 1,427 $9.00 $12,843.00 4 0241.2012 Remove 6" Sewer Line 02 41 14 LF 20 $1.00 $20.00 5 0241.3001 Storm Line Grouting 02 41 14 CY 183 $400.00 $73,200.00 6 0241.3102 18" Storm Abandonment Plug 02 41 14 EA 2 $500.00 $1,000.00 7 0241.3108 36" Storm Plug 02 41 14 EA 1 $900.00 $900.00 8 0241.4001 Remove 10' Curb Inlet 02 41 14 EA 1 $1,100.00 $1,100.00 9 0241.4003 Remove 20' Curb Inlet 02 41 14 EA 2 $1,300.00 $2,600.00 10 3125.0101 SWPPP> 1 acre 31 25 00 LS 1 $1,000.00 $1,000.00 I 1 3201.0400 Temporary Asphalt Paving Repair (2" HMAC on 6" Flexible Base Course) 32 01 17 LF 297 $68.00 $20,196.00 12 3201.0614 Conc Pvmt Repair, Residential 32 01 29 SY 355 $260.00 $92,300.00 13 3212.0302 2" Asphalt Pvmt Type D 32 12 16 SY 1,427 $21.00 $29,967.00 14 3301.0012 Post -CCTV Inspection of Storm Drain 33 01 32 LF 467 $9.00 $4,203.00 15 3301.0014 Final -CCTV Inspection 33 01 31 LF 467 $9.00 $4,203.00 16 3305.0109 Trench Safety 33 05 10 LF 467 $1.00 $467.00 17 3212.0401 HMAC Transition 32 12 16 TN 100 $180.00 $18,000.00 18 3305.1001 10" Casing By Open Cut 33 05 22 LF 20 $260.00 $5,200.00 19 3331.4108 6" Sewer Pipe 33 31 20 LF 20 $150.00 $3,000.00 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 WOODY SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID 00 42 43 BID PROPOSAL Page 6 of 6 Bidder's Application Project Item Information Bidder's Proposal Bidlist Item No. Description Specification Section No. Unit of Measure Bid Quantity Unit Price Bid Value 20 3341.0201 21" RCP, Class III 33 41 10 LF 41 $270.00 $11,070.00 21 3341.0205 24" RCP, Class III 33 41 10 LF 25 $285.00 $7,125.00 22 3341.1001 3x2 Box Culvert 33 41 10 LF 150 $430.00 $64,500.00 23 3341.1201 5x3 Box Culvert 33 41 10 LF 251 $555.00 $139,305.00 24 3349.0003 6' Storm Junction Box w/Conrete Collar 33 49 10 EA 1 $15,150.00 $15,150.00 25 3349.5003 20' Curb Inlet 33 49 20 EA 3 $16,750.00 $50,250.00 26 3471.0001 Traffic Control (Storm) 34 71 13 MO 2 $3,400.00 $6,800.00 27 9999.0014 Construction Allowance (Storm) 00 00 00 LS 1 $50,000.00 $50,000.00 Unit IV: Storm Water Improvements Sub -Total Bid $623,399.00 Bid Summary Unit I: Water Improvements Sub -Total Bid $ Unit II: Sewer Improvements Sub -Total $ Unit III: Paving Improvements Sub -Total $ Unit IV: Storm Water Improvements Sub -Total Bid $ 6,020,770.70 2,077,370.40 4,958,218.25 623,399.00 Total Bid = Unit I + Unit II + Unit III + Unit IV $ 13,679,758.35 END OF SECTION CITY OF FORT NORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 11)2932 - Bid Proposal Workbook - Addendum 1 WOODY BID BOND The American Institute of Architects, AIA Document No. A310 (February, 1970 Edition) KNOW ALL MEN BY THESE PRESENTS, that we Woody Contractors, Inc. as Principal hereinafter called the Principal, and Vigilant Insurance Company as Surety, hereinafter called the Surety, are held and firmly bound unto City of Fort Worth, TX as Obligee, hereinafter called the Obligee, in the sum of Five Percent of Bid Amount (5%) Dollars ($ ), for the payment of which sum well and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has submitted a bid for Historic Southside Improvements City Project No. 102932 NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obligee in accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or Contract Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof, or in the event of the failure of the Principal to enter such Contract and give such bond or bonds, if the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith contract with another party to perform the Work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. Signed and sealed this 16th day of November WOODY CONTRACTORS, INC. By: Principal VIGILANT INSURANCE COMPANY Kyle W. Sweeney 2023 (Seal) Name/Title (Seal) Attorney -in -Fact H B B` Power of Attorney Federal Insurance Company I Vigilant Insurance Company I Pacific Indemnity Company Know All by These Presents, That FEDERAL INSURANCE COMPANY, an Indiana corporation, VIGILANT INSURANCE COMPANY, a New York corporation, and PACIFIC INDEMNITY COMPANY, a Wisconsin corporation, do each hereby constitute and appoint Elizabeth Gray, Charles D. Sweeney, Kyle W. Sweeney and Michael A. Sweeney of Fort Worth, Texas each as their true and lawful Attorney -in -Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalf as surety thereon or otherwise, bonds and undertakings and other writings obligatory in the nature thereof (other than bail bonds) given or executed in the course of business, and any instruments amending or altering the same, and consents to the modification or alteration of any instrument referred to in said bonds or obligations. In Witness Whereof, said FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY have each executed and attested these presents and affixed their corporate seals on this 16ih day of September, 2019. 1005‘.4-L5't._)1"6. N (:lawn M. Chloral;. Assistant Secretary STATE OF NEW JERSEY County of Hunterdon On this 16th day of September, 2019, before me, a Notary Public of New Jersey, personally came Dawn M. Chloros, to me known to be Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY, the companies which executed the foregoing Power of Attorney, and the said Dawn M. Chloros, being by me duly sworn, did depose and say that she is Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY and knows the corporate seals thereof, that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies; and that she signed said Power of Attorney as Assistant Secretary of said Companies by like authority; and that she is acquainted with Stephen M. Haney, and knows him to be Vice President of said Companies; and that the signature of Stephen M. Haney, subscribed to said Power of Attorney is in the genuine handwriting of Stephen M. Haney, and was thereto subscribed by authority of said Companies and in deponent's presence. I It: Stephen NI. Haney, Vice President Notarial Seal ss. KATHERINE J. ADELAAR NOTARY PUBLIC OF NEW JERSEY No. 2316688 Commission Expires July 16, 2024 Notary Public CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY on August 30, 2016: "RESOLVED, that the following authorizations relate to the execution, for and on behalf of the Company, of bonds. undertakings, recognizances, contracts and other written commitments of the Company entered into in the ordinary course of business (each a "Written Commitment"): (I) Each of the Chairman, the President and the Vice Presidents of the Company Is hereby authorized to execute any Written Commitment for and on behalf of the Company, under the seal of the Company or otherwise. (2) Each duly appointed attorney -In -fact of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company, under the seal of the Company or otherwise; to the extent that such action is authorized by the grant of powers provided for in such person's written appolntment•as such attorney -In -fact. (3) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized, for and on behalf of the Company, to appoint In writing any person the attorney - In -fact of the Company with full power and authority to execute, for and on behalf of the Company, under the seal of the Company or otherwise, such Written Commitments of the Company as may be specified in such written appointment, which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (4) Each of the Chairman, the President and the Vice Presidents of the Company Is hereby authorized, for and on behalf of the Company, to delegate in writing to any other officer of the Company the authority to execute, for and on behalf of the Company. under the Company's seal or otherwlse, such Written Commitments of the Company as are specified in such written delegation, which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution, and the seal of the Company, may be affixed by facsimile on such Written Commitment or written appointment or delegation. FURTHER RESOLVED, that the foregoing Resolution shall not be deemed to be an exclusive statement of the powers and authority of °Ricers, employees and other persons to act for and on behalf of the Company, andsuch Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly granted or vested." i, Dawn M. Chloros, Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY (the "Companies") do hereby certify that (i) the foregoing Resolutions adopted by the Board of Directors of the Companies are true, correct and in full force and effect, (ii) the foregoing Power of Attorney is true, correct and in full force and effect. Given under my hand and seals of said Companies at Whitehouse Station, NJ, this 16th day of November 2023. 13d,Qa-M—Nirn l c1 [Yawn M. Chlorcs. Assistant Sivretai'" IN THE EVENT YOU WISH TO VERIFY THE AUTHENTICITY OFTHis BOND OR NOTIFY US OF ANY OTHER MATTER PLEASE CONTACT US AT: Telephone (908) 903.3493 Fax (908) 903- 3656 e-mail: surety@chubb.com FED- VIG-PI (rev. 08-18) 00 43 37 VENDOR COMPLIANCE TO STATE LAW Page 1 of 1 SECTION 00 43 37 VENDOR COMPLIANCE TO STATE LAW NON RESIDENT BIDDER Texas Government Code Chapter 2252 was adopted for the award of contracts to nonresident bidders. This law provides that, in order to be awarded a contract as low bidder, nonresident bidders (out-of-state contractors whose corporate offices or principal place of business are outside the State of Texas) bid projects for construction, improvements, supplies or services in Texas at an amount lower than the lowest Texas resident bidder by the same amount that a Texas resident bidder would be required to underbid a nonresident bidder in order to obtain a comparable contract in the State which the nonresident's principal place of business is located. The appropriate blanks in Section A must be filled out by all nonresident bidders in order for your bid to meet specifications. The failure of nonresident bidders to do so will automatically disqualify that bidder. Resident bidders must check the box in Section B. A. Nonresident bidders in the State of , our principal place of business, are required to be percent lower than resident bidders by State Law. A copy of the statute is attached. Nonresident bidders in the State of , our principal place of business, are not required to underbid resident bidders. B. The principal place of business of our company or our parent company or majority owner is in the State of Texas. 0 BIDDER: Woody Contractors, Inc. By: Troy Wood 650 Tower Dr Kennedale, TX 76060 817-483-4787 twoody2020 a(.aol.com END OF SECTION (Signature) Title: President Date: CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 WOODY 004511-1 BIDDERS PREQUALIFICATIONS Page 1 of 3 SECTION 00 45 11 BIDDERS PREQUALIFICATIONS 1. Summary. A Bidder or their designated subcontractors are required to be prequalified or have applied for prequalification by the City for the work types requiring prequalification prior to submitting bids. To be considered for award of contract the Bidder must submit Section 00 45 12, PREQUALIFICACION STATEMENT for the work type(s) listed with their Bid. Any contractor or subcontractor who is not prequalified for the work type(s) listed must submit Section 00 45 13, PREQUALIFICATION APPLICATION in accordance with the requirements below. The information must be submitted seven (7) days prior to the date of the opening of bids. Subcontractors must follow the same timelines as contractors for obtaining prequalification review. Bidders or Subcontractors who are not prequalified at the time bids are opened and reviewed may cause the bid to be rejected. The prequalification process will establish a bid limit based on a technical evaluation and financial analysis of the contractor. For example, a contractor wishing to submit bids on projects to be opened on the 7th of April must file the information by the 3 I st day of March in order to eligible to work on these projects. In order to facilitate the approval of a Bidder's Prequalification Application, the following must accompany the submission. a. A complete set of audited or reviewed financial statements. (1) Classified Balance Sheet (2) Income Statement (3) Statement of Cash Flows (4) Statement of Retained Earnings (5) Notes to the Financial Statements, if any b. A certified copy of the firm's organizational documents (Corporate Charter, Articles of Incorporation, Articles of Organization, Certificate of Formation, LL,C Regulations, and Certificate of Limited Partnership Agreement). c. A completed Bidder Prequalification Application. (1) The firm's Texas Taxpayer Identification Number as issued by the Texas Comptroller of Public Accounts. To obtain a Texas Taxpayer Identification number visit the Texas Comptroller of Public Accounts online at the following web address www.window.state.tx.us/taxpermit/ and fill out the application to apply for your Texas tax ID. (2) The firm's e-mail address and fax number. (3) The firm's DUNS number as issued by Dun & Bradstreet. This number is used by the City for required reporting on Federal Aid projects. The DUNS number may be obtained at www.dnb.com. d. Resumes reflecting the construction experience of the principles of the firm for firms submitting their initial prequalification. These resumes should include the size and scope of the work performed. e. Other information as requested by the City. 2. Prequalification Requirements a. Financial Statements. Financial statement submission must be provided in accordance with the following: (1) The City requires that the original Financial Statement or a certified copy be submitted for consideration. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised August 13, 2021 HISTORIC SOUTHSIDE IMPROVEMENTS CITY PROJECT NO. 102932 00 45 11 - 2 BIDDERS PREQUALIFICATIONS Page 2 of 3 (2) To be satisfactory, the financial statements must he audited or reviewed by an independent, certified public accounting firm registered and in good standing in any state. Current Texas statues also require that accounting firms performing audits or reviews on business entities within the State of Texas be properly licensed or registered with the Texas State Board of Public Accountancy. (3) The accounting firm should state in the audit report or review whether the contractor is an individual, corporation, or limited liability company. (4) Financial Statements must be presented in U.S. dollars at the current rate of exchange of the Balance Sheet date. (5) The City will not recognize any certified public accountant as independent who is not, in fact, independent. (6) The accountant's opinion on the financial statements of the contracting company should state that the audit or review has been conducted in accordance with auditing standards generally accepted in the United States of America. This must be stated in the accounting fu'm's opinion. It should: (1) express an unqualified opinion, or (2) express a qualified opinion on the statements taken as a whole. (7) The City reserves the right to require a new statement at any time. (8) The financial statement must be prepared as of the last day of any month, not more than one year old and must be on file with the City 16 months thereafter, in accordance with Paragraph 1. (9) The City will determine a contractor's bidding capacity for the purposes of awarding contracts. Bidding capacity is determined by multiplying the positive net working capital (working capital = current assets — current liabilities) by a factor of 10. Only those statements reflecting a positive net working capital position will be considered satisfactory for prequalifieation purposes. (10) In the case that a bidding date falls within the time a new financial statement is being prepared, the previous statement shall be updated with proper verification. b. Bidder Prequalification Application. A Bidder Prequalification Application must be submitted along with audited or reviewed financial statements by firms wishing to be eligible to bid on all classes of construction and maintenance projects. Incomplete Applications will be rejected. (1) In those schedules where there is nothing to report, the notation of "None" or "N/A" should be inserted, (2) A minimum of five (5) references of related work must be provided. (3) Submission of an equipment schedule which indicates equipment under the control of the Contractor and which is related to the type of work for which the Contactor is seeking prequalifieation. The schedule must include the manfacturer, model and general common description of each piece of equipment. Abbreviations or means of describing equipment other than provided above will not be accepted. 3. Eligibility for Award of Contract a. The City shall be the sole judge as to a contractor's prequalifieation. b. The City may reject, suspend, or modify any prequalifieation for failure by the contractor to demonstrate acceptable financial ability or performance. c. The City will issue a letter as to the status of the prequalifieation approval. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised August 13, 2021 HISTORIC SOUTHSIDE IMPROVEMENTS CITY 1'ROJECT NO. 102932 00 45 11 - 3 BIDDERS PREQUALIFICATIONS Page 3 of 3 d. If a contractor has a valid prequalification letter, the contractor will be eligible to perform the prequalified work types until the expiration date stated in the letter. END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised August 13, 2021 HISTORIC SOUTHSIDE IMPROVEMENTS CITY PROJECT NO. 102932 00 45 12 PREQUALIFICATION STATEMENT Page 1 of 1 SECTION 00 45 12 PREQUALIFICATION STATEMENT Each Bidder for a City procurement is required to complete the information below by identifying the prequalified contractors and/or subcontractors whom they intend to utilize for the major work type(s) listed. Major Work Type Contractor/Subcontractor Company Name Prequalification Expiration Date Augur Boring - 24-inch diameter casing and less Skaggs Road Boring, Inc. 4/30/2024 Water Transmission, Urban/Renewal, 30-inches and smaller Woody Contractors, Inc. 4/30/2024 Sewer Collection System, Pipe Enlargement Urban/Renewal, 8. inches and smaller Woody Contractors, Inc. 4/30/2024 Rehabilitation of SS Manhole/ Structure Interior Lining (Warren/ Chesterton Coating) Madero Engineers, Architects & Constructors, LLC 4/30/2024 Asphalt Paving Construction/Reconstruction (15,000 SY and GREATER) Stabile & Winn, Inc. 10/31/2024 CCTV Inspection American Rehab & Inspections, Inc. 1/31/2024 The undersigned hereby certifies that the contractors and/or subcontractors described in the table above are currently prequalified for the work types listed. BIDDER: Woody Contractors, Inc. 650 Tower Dr Kennedale, TX 76060 Title: President Date: I b - 3 END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 09/30/2021 HISTORIC SOUTHSIDE IMPROVEMENTS City Project Number 102932 - Bid Proposal Workbook - Addendum 1 WOODY 00 45 26 - 1 CONTRACTOR COMPLIANCE WITH WORKER'S COMPENSATION LAW Page 1 of 1 SECTION 00 45 26 CONTRACTOR COMPLIANCE WITH WORKER'S COMPENSATION LAW Pursuant to Texas Labor Code Section 406.096(a), as amended, Contractor certifies that it provides worker's compensation insurance coverage for all of its employees employed on City Project No. 102932 Contractor further certifies that, pursuant to Texas Labor Code, Section 406.096(b), as amended, it will provide to City its subcontractor's certificates of compliance with worker's compensation coverage. CONTRACTOR: Woody Contractors, Inc. By: / rO L/00d Company —Please int1' 650 Tower Dr. Signature: Address Kennedale, TX 76060 'Title: City/State/Zip THE STATE OF TEXAS COUNTY OF TARRANT § Prt027olet (Please Print) BEFORE ME, the undersigned authority, on this day personally appeared Tee.9 k/oody , known to me to be the person whose name is subscribe to the foregoing instrument, and acknowledged to me that he/she executed the salve as the act and deed of Wood3 Coerina IA-orS L for the purposes and consideration therein expressed and in the capacity therein stated. /- GIVEN UNDER MY HAND AND SEAL OF OFFICE this a / �� day of / % re. 1 , 20?N ' e LUZ A RAVELO NoteyCommission Ery Public, 8hte of Texas I •i Mxpires ry,�F ... �.•� April 29, 2027 ^"ss NOTARY ID 12860410.0 Notary Pu c in and for the State of Texas END OF SECTION CITY OF FORT WORTH HISTORIC SOUTHSIDE IMPROVEMENTS STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS CITY PROJECT NO. 102932 Revised July I, 2011 00 45 40 - I Business Equity Goal Page 1 of 2 1 SECTION 00 45 40 2 Business Equity Goal 3 APPLICATION OF POLICY 4 If the total dollar value of the contract is $100,000 or more, then a Business Equity goal is applicable. 5 A Business Equity Firm refers to certified Minority-, and/or Women-, owned Business Enterprises 6 (M/WBEs). 7 8 POLICY STATEMENT 9 It is the policy of the City of Fort Worth to ensure the full and equitable participation of Business Equity 10 Firms when applicable, in the procurement of all goods and services. All requirements and regulations 11 stated in the City's Business Equity Ordinance No.25165-10-2021, (replacing Ordinance No. 24534-11- 12 2020 (codified at: https://codelibrary.amlegal.com/codes/ftworth/latest/ftworth tx/0-0-0-22593) apply to 13 this bid. 14 15 BUSINESS EQUITY PROJECT GOAL 16 The City's Business Equity goal on this project is 20% of the total bid value of the contract (Base bid 17 applies to Parks and Community Services). 18 19 METHODS TO COMPLY WITH THE GOAL 20 On City contracts where a Business Equity Goal is applied, offerors are required to comply with the City's 21 Business Equity Ordinance by meeting or exceeding the above stated goal or otherwise comply with the 22 ordinance through one of the following methods: 1. Commercially useful services performed by a 23 Business Equity prime contractor, 2. Business Equity subcontracting participation, 3. Combination 24 of Business Equity prime services and Business Equity subcontracting participation, 4. Business 25 Equity Joint Venture/Mentor-Protege participation, 5. Good Faith Effort documentation, or 6. 26 Prime contractor Waiver documentation. 27 28 SUBMITTAL OF REQUIRED DOCUMENTATION 29 Applicable documents (listed below) must be received by the Purchasing Division, OR the offeror shall 30 EMAIL the Business Equity documentation to the assigned City of Fort Worth Project Manager or 31 Department Designee. Documents are to be received no later than 2:00 p.m., on the third City 32 business day after the bid opening date, exclusive of the bid opening date. 33 34 The Offeror must submit one or more of the following documents: 35 1. Utilization Form and Letter(s) of Intent, if the goal is met or exceeded; 36 2. Good Faith Effort Form and Utilization Form, including supporting documentation, if 37 participation is less than stated goal, or no Business Equity participation is accomplished; 38 3. Prime Contractor Waiver Form, including supporting documentation, if the Offeror will perform 39 all subcontracting/supplier opportunities; or 40 4. Joint Venture/Mentor-Protege Form, if goal is met or exceeded with a Joint Venture or Mentor- 41 Protege participation. 42 43 These forms can be found at: 44 Business Equity Utilization Form and Letter of Intent 45 https://apps.fortworthtexas.gov/ProjectResources/ResourcesP/60 - MWBE/Business Equity Utilization 46 Form DVIN 2022 220324.pdf 47 48 Letter of Intent CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 27, 2021 Historic Southside Improvements City Project Number 102932 004540-2 Business Equity Goal Page 2 of 2 1 https://apps.fortworthtexas.gov/ProjectResources/ResourcesP/60 - MWBE/Letter of Intent DVIN 2 2021.pdf 3 4 Business Equity Good Faith Effort Form 5 https://apps.fortworthtexas.gov/ProjectResources/ResourcesP/60 - MWBE/Good Faith Effort 6 Form DVIN 2022.pdf 7 8 Business Equity Prime Contractor Waiver Form 9 https://apps.fortworthtexas.gov/ProjectResources/ResourcesP/60 - MWBE/MWBE Prime Contractor 10 Waiver-220313.pdf 11 12 Business Equity Joint Venture Form 13 https://apps.fortworthtexas.gov/ProjectResources/ResourcesP/60 - MWBE/MWBE Joint 14 Venture 220225.pdf 15 16 17 FAILURE TO ACHIEVE THE GOAL OR OTHERWISE COMPLY WITH THE ORDINANCE WILL 18 RESULT IN THE BIDDER/OFFEROR BEING DECLARED NON -RESPONSIVE AND THE BID 19 REJECTED. 20 21 22 FAILURE TO SUBMIT THE REQUIRED BUSINESS EQUTY DOCUMENTATION OR OTHERWISE 23 COMPLY WITH THE ORDINANCE WILL RESULT IN THE BID BEING DECLARED NON- 24 RESPONSIVE, THE BID REJECTED AND MAY SUBJECT THE BIDDER/OFFEROR TO SANCTIONS 25 AS DESCRIBED IN SEC. 20-373 OF THE ORDINANCE. 26 27 For Questions, Please Contact The Business Equity Division of the Department of Diversity and 28 Inclusion at (817) 392-2674. 29 END OF SECTION 30 CITY OF PORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 27, 2021 Historic Southside Improvements City Project Number 102932 00 52 43 - 1 Agreement Page 1 of 6 SECTION 00 52 43 AGREEMENT THIS AGREEMENT, authorized on 03/19/2024, is made by and between the City of Fort Worth, a Texas home rule municipality, acting by and through its duly authorized City Manager, ("City"), and Woody Contractors, Inc. , authorized to do business in Texas, acting by and through its duly authorized representative, ("Contractor"). City and Contractor may jointly be referred to as Parties. City and Contractor, in consideration of the mutual covenants hereinafter set forth, agree as follows: Article 1. WORK Contractor shall complete all Work as specified or indicated in the Contract Documents for the Project identified herein. Article 2. PROJECT The project for which the Work under the Contract Documents may be the whole or only a part is generally described as follows: Historic Southside Improvements City Project Number 102932 Article 3, CONTRACT PRICE City agrees to pay Contractor for performance of the Work in accordance with the Contract Documents an amount, in current funds, of thirteen million, six hundred seventy-nine thousand, seven hundred fifty-eight and 35/100 Dollars ($13,09,758.35 ). Contract price may be adjusted by change orders duly authorized by the Parties. Article 4. CONTRACT TIME 4.1 Final Acceptance. The Work shall be complete for Final Acceptance within 450 Calendar days after the date when the Contract Time commences to run, as provided in Paragraph 2.02 of the General Conditions, plus any extension thereof allowed in accordance with Article 12 of the General Conditions. 4.2 Liquidated Damages Contractor recognizes that time is of the essence for completion of Milestones, if any, and to achieve Final Acceptance of the Work and City and the public will suffer from loss of use if the Work is not completed within the time(s) specified in Paragraph 4.1 above. The Contractor also recognizes the delays, expense and difficulties involved in proving in a legal proceeding, the actual loss suffered by the City if the Work is not completed on time. Accordingly, instead of requiring any such proof, Contractor agrees that as liquidated damages for delay (but not as a penalty), Contractor shall pay City six hundred fifty and 00/100 Dollars ($650,00) for each day that expires after the time specified in Paragraph 4.1 for Final Acceptance until the City issues the Final Letter of Acceptance. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised December 8, 2023 Historic Southside Improvements City Project N'umher 102932 005243-2 Agreement Page 2 of 6 Article 5. CONTRACT DOCUMENTS 5.1 CONTENTS: A.The Contract Documents which comprise the entire agreement between City and Contractor concerning the Work consist of the following: 1. This Agreement. 2. Attachments to this Agreement: a. Bid Form 1) Proposal Form 2) Vendor Compliance to State Law Non -Resident Bidder 3) Prequalification Statement 4) State and Federal documents (pro%ect specific) b. Current Prevailing Wage Rate Table c. Insurance Certification Form (ACORD or equivalent) d. Payment Bond e. Performance Bond f. Maintenance Bond g. Power of Attorney for the Bonds h. Worker's Compensation Affidavit i. MBE and/or SBE Utilization Form 3. General Conditions. 4. Supplementary Conditions. 5. Specifications specifically made a part of the Contract Documents by attachment or, if not attached, as incorporated by reference and described in the Table of Contents of the Project's Contract Documents. 6. Drawings. 7. Addenda. 8. Documentation submitted by Contractor prior to Notice of Award. 9. The following which may be delivered or issued after the Effective Date of the Agreement and, if issued, become an incorporated part of the Contract Documents: a. Notice to Proceed. b. Field Orders. c. Change Orders. d. Letter of Final Acceptance. Article 6. INDEMNIFICATION 6.1 Contractor covenants and agrees to indemnify, hold harmless and defend, at its own expense, the city, its officers, servants and employees, from and against any and all claims arising out of, or alleged to arise out of, the work and services to be performed by the contractor, its officers, agents, employees, subcontractors, licenses or invitees under this contract. This indemnification provision is specifically intended to operate and be effective even if it is alleged or proven that all or some of the damages being sought were caused, in whole or in part, by any act, omission or negligence of the city. This indemnity provision is intended to include, without limitation, indemnity for costs, expenses and legal fees incurred by the city in defending against such claims and causes of actions. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised December 8, 2023 Historic Sou hside Improvements City Project Number 102932 005243-3 Agreement Page 3 of 6 6.2 Contractor covenants and agrees to indemnify and hold harmless, at its own expense, the city, its officers, servants and employees, from and against any and all loss, damage or destruction of property of the city, arising out of, or alleged to arise out of, the work and services to be performed by the contractor, its officers, agents, employees, subcontractors, licensees or invitees under this contract. This indemnification provision is specifically intended to operate and be effective even if it is alleged or proven that all or some of the damages being sought were caused, in whole or in part, by anv act, omission or negligence of the city. Article 7. MISCELLANEOUS 7.1 Terms. Terms used in this Agreement which are defined in Article 1 of the General Conditions will have the meanings indicated in the General Conditions. 7.2 Assignment of Contract. This Agreement, including all of the Contract Documents may not be assigned by the Contractor without the advanced express written consent of the City. 7.3 Successors and Assigns, City and Contractor each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, in respect to all covenants, agreements and obligations contained in the Contract Documents. 7.4 Severability/Non-Waiver of Claims. Any provision or part of the Contract Documents held to be unconstitutional, void or unenforceable by a court of competent jurisdiction shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon City and Contractor. The failure of City or Contractor to insist upon the performance of any term or provision of this Agreement or to exercise any right granted herein shall not constitute a waiver of City's or Contractor's respective right to insist upon appropriate performance or to assert any such right on any future occasion. 7.5 Governing Law and Venue. This Agreement, including all of the Contract Documents is performable in the State of Texas. Venue shall be Tarrant County, Texas, or the United States District Court for the Northern District of Texas, Fort Worth Division. 7.6 Authority to Sign. Contractor shall attach evidence of authority to sign Agreement if signed by someone other than the duly authorized signatory of the Contractor. 7.7 Non -appropriation of Funds. In the event no funds or insufficient funds are appropriated by City in any fiscal period for any payments due hereunder, City will notify Vendor of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to City of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised December 8, 2023 Historic Soud,side hnprovemenis Cily Project Number 102932 005243-4 Agreement Page 4 of 6 7.8 Prohibition On Contracts With Companies Boycotting Israel. Contractor, unless a sole proprietor, acknowledges that in accordance with Chapter 2271 of the Texas Government Code, if Contractor has 10 or more full time -employees and the contract value is $100,000 or more, the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract, The terms "boycott Israel" and "company" shall have the meanings ascribed to those terms in Section 808,001 of the Texas Government Code, By signing this contract, Contractor certifies that Contractor's signature provides written verification to the City that if Chapter 2271, Texas Government Code applies, Contractor; (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. 7.9 Prohibition on Boycotting Energy Companies. Contractor acknowledges that in accordance with Chapter 2276 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more, which will be paid wholly or partly from public funds of the City, with a company (with 10 or more full-time employees) unless the contract contains a written verification from the company that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. The terms "boycott energy company" and "company" have the meaning ascribed to those terms by Chapter 2276 of the Texas Government Code. To the extent that Chapter 2276 of the Government Code is applicable to this Agreement, by signing this Agreement, Contractor certifies that Contractor's signature provides written verification to the City that Contractor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. 7.10 Prohibition on Discrimination Against Firearm and Ammunition Industries. Contractor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more which will be paid wholly or partly from public funds of the City, with a company (with 10 or more full-time employees) unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms "discriminate," "firearm entity" and "firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Contractor certifies that Contractor's signature provides written verification to the City that Contractor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMI:iNTS Revised December 8, 2023 Historic Southside Improvements City Project Number 102932 005243-5 Agreement Page 5 of 6 7.11 Immigration Nationality Act. Contractor shall verify the identity and employment eligibility of its employees who perform work under this Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon request by City, Contractor shall provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Contractor shall adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Contractor employee who is not legally eligible to perform such services. CONTRACTOR SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY CONTRACTOR, CONTRACTOR'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. City, upon written notice to Contractor, shall have the right to immediately terminate this Agreement for violations of this provision by Contractor. 7.12 No Third -Party Beneficiaries. This Agreement gives no rights or benefits to anyone other than the City and the Contractor and there are no third -party beneficiaries. 7.13 No Cause of Action Against Engineer. Contractor, its subcontractors and equipment and materials suppliers on the PROJECT or their sureties, shall maintain no direct action against the Engineer, its officers, employees, and subcontractors, for any claim arising out of, in connection with, or resulting from the engineering services performed. Only the City will be the beneficiary of any undertaking by the Engineer. The presence or duties of the Engineer's personnel at a construction site, whether as on -site representatives or otherwise, do not make the Engineer or its personnel in any way responsible for those duties that belong to the City and/or the City's construction contractors or other entities, and do not relieve the construction contractors or any other entity of their obligations, duties, and responsibilities, including, but not limited to, all construction methods, means, techniques, sequences, and procedures necessary for coordinating and completing all portions of the construction work in accordance with the Contract Documents and any health or safety precautions required by such construction work. The Engineer and its personnel have no authority to exercise any control over any construction contractor or other entity or their employees in connection with their work or any health or safety precautions. CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised December 8, 2023 Historic Southside Improvements City Project Number I02932 005243-6 Agreement Page 6 of 6 IN WITNESS WHEREOF, City and Contractor have each executed this Agreement to be effective as of the date subscribed by the City's designated Assistant City Manager ("Effective Date"). Contractor: 1440 (Printed Name,) Pre yf`dtv f Title 650 Tower Dr. Address Kennedale, TX 76060 City/State/Zip City of Fort Worth By: Jesica McEachern Assistant City Manager Apr 25, 2024 Date Attest: pp i-1 1 Jannette Goodall, City Secretary (Seal) M&C: 24-0203 Date Date: 03/19/2024 Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all perfnance and reporting requirements. e A. roject y>,'l'PW Approved as to Form and Legality: Douglas Black Apr 23, 202410:15 CDT) Douglas W. Black Sr. Assistant City Attorney CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised December 8, 2023 APPROVAL RECOMMENDED: Lauren Prieur )Apr 18, 202413:42 CDT) Lauren Prieur Director, Transportation & Public Works Department Historic Souths•ide Improvements City Project Number 102932 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Bond No. K40202080 00i>113-I PGRFOR\IANCG BOND Pare I of 2 1 SECTION 00 61 13 2 PERFORMANCE BOND 3 4 THE STATE OF TEXAS 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 8 That we, Woody Contractors Inc. , known as "Principal" herein and Vigilant Insurance Company . a corporate 10 surety(sureties, if more than one) duly authorized to do business in the State of Texas, known as 11 "Surety" herein (whether one or more), are held and firmly bound unto the City of Fort Worth, a 12 municipal corporation created pursuant to the laws of Texas, known as "City" herein, in the penal 13 sum of Thirteen Million Six Hundred Seventy Nine Thousand Seven 1ltmdtedFifty-Eight _and 14 35/100 Dollars ($ 13,679,758.35 J, lawful money of the United States, to be paid in Fort Worth, 15 Tarrant County, Texas for the payment of which sum well and truly to be made, we bind 16 ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, 17 firmly by these presents. 18 WHEREAS, the Principal has entered into a certain written contract with the City awarded 19 the 19th day of March, 2024, which Contract is hereby referred to and made a part hereof for all 20 purposes as if fully set forth herein, to furnish all materials, equipment labor and other accessories 21 defined by law, in the prosecution of the Work, including any Change Orders, as provided for in 22 said Contract designated as Historic Southside Improvements, City Project No. 102932. 23 NOW, THEREFORE, the condition of this obligation is such that if the said Principal 24 shall faithfully perform it obligations under the Contract and shall in all respects duly and faithfully 25 perform the Work, including Change Orders, under the Contract, according to the plans, 26 specifications, and contract documents therein referred to, and as well during any period of 27 extension of the Contract that may be granted on the part of the City, then this obligation shall be 28 and become null and void, otherwise to remain in full force and effect. 29 PROVIDED FURTHER, that if any legal action be fled on this Bond, venue shall lie in 30 Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort 31 Worth Division. CITY OF FORT \V'ORTI1 STANDARD CONSTRUCTION SPFCIFiCATlON I)OCIINIF.NTS Revised December 8, 2023 I IISIOR IC SOI ITi IS1D1; IM\M1'ROVIN1 lONTS CrrY PRO.I1 CT NO. 102932 006113-2 PERFORMANCri 130N1) Page 2ot2 This bond is made and executed in compliance with the provisions of Chapter 2253 of the 2 Texas Government Code, as amended, and all liabilities on this bond shall be determined in 3 accordance with the provisions of said statue. 4 IN WITNESS WHEREOF, the Principal and the Surety have SIGNED and SEALED this 5 instrument by duty authorized agents and officers on this the 6 , 2024 . 7 8 9 10 11 12 13 14 15 16 (Principal) Secretary 17 18 19 20 21 22 Wan o Principal 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Witnesss to Surety Elizabeth Gray ° Telephone Number: 214-754-0777 38 Email Address: surety@chubb.com 39 40 *Note: If signed by an officer of the Surety Company, there must be on file a certified extract 41 from the by-laws showing that this person has authority to sign such obligation. If 42 Surety's physical address is different From its mailing address, both must be provided. 43 The date of the bond shall not be prior to the date the Contract is awarded. 19th clay of March PRINCIPAL: WOODY CONTRACTORS, INC. Try kie o ee �44 N ne and Title Address: 650 Tower Drive Kennedale, TX 76060 SU RETY: VIGILANT INSURANCE COMPANY Charles D. Sweeney, Attorney -in -Fact Name and Title Address: 2001 Bryan Street, Suite 3400 Dallas, TX 75201 44 CITY OF PORT WOR'rti STANDARD CoNSTRIJC I'ION SPECIFICATION DOCUMENTS Revised December 8, 2023 IIIS'I'ORIC SOUTIISIDE IMPROVEMENTS CITY PROJECT NO. 102932 3 4 THE STATE OF TEXAS 5 6 COUNTY OF TARRANT 7 SECTION 00 61 14 PAYMENT BOND § § Bond No. K40202080 00 61 14 - I PAYMENT BOND Page 012 KNOW ALL BY THESE PRESENTS; $ That we, Woody Contractors Inc. known as "Principal" herein, and Vigilant Insurance Company ,a 10 corporate surety (sureties), duly authorized to do business in the State of Texas, known as "Surety" 11 herein (whether one or more), are held and firmly bound unto the City of Fort Worth, a municipal 12 corporation created pursuant to the laws of the State of Texas, known as "City" herein, in the penal 13 sum of Thirteen Million Six Hundred Seventy Nine Thousand Seven Hundred Fifty -Eight and 14 35/100 Dollars ($ 13,679,758.35 ), lawful money of the United States, to be paid in Fort Worth, 15 Tarrant County, Texas, for the payment of which sum well and truly be made, we bind ourselves, 16 our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these 17 presents: 18 WHEREAS, Principal has entered into a certain written Contact with City, awarded the 19 19th day of March, 2024, which Contract is hereby referred to and made a part hereof for all 20 purposes as if fully set forth herein, to furnish all materials, equipment, labor and other accessories 21 as defined by law, in the prosecution of the Work as provided for in said Contract and designated 22 as Historic Southside Improvements, City Project No. 102932. 23 NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION is such that if 24 Principal shall pay all monies owing to any (and all) payment bond beneficiary (as defined in 75 Chapter 2253 of the Texas Government Code, as amended) in the prosecution of the Work under 26 the Contact, then this obligation shall be and become null and void; otherwise to remain in full 27 force and effect. 28 This bond is made and executed in compliance with the provisions of Chapter 2253 of the 29 Texas Government Code, as amended, and all liabilities on this bond shall be determined in 30 accordance with the provisions of said statute. 31 CITY Of FORT WOR'11.1 CONSTRUCTION SPECIFICATION DOCUMENTS Revised December S, 2023 I IISTORIC SOUTIISII)L IMPROVEMENTS STANDARD CITY PROJECT NO 102932 0061 14-2 PAYMENT l3OND Page 2 0l 2 IN WITNESS WIHIEREOF, the Principal and Surety have each SIGNED and SEALED 2 this instrument by duly authorized agents and officers on this the l9th day of 3 March , 20 24 . 4 ATTEST: (Principal) Secretary ATTEST: (Surety) Secretary Dawn M. Chloros Witness as to Surety Elizabeth Gray PRINCIPAL: WOODY CONTRACTORS, INC. BY: M t1QQoL — P,5;4if Name and Title Address: 650 Tower Drive Kennedale, TX 76060 SURETY: VIGILANT INSURANCE COMPANY Charles D. Sweeney, Attorney -in -Fact Name and Title Address: 2001 Bryan Street, Suite 3600 Dallas, TX 75201 Telephone Number: 214-754-0777 Email Address: surety@chuhb.com 5 6 Note: If signed by an officer of the Surety, there must be on file a certified extract from the bylaws 7 showing that this person has authority to sign such obligation. If Surety's physical address is 8 different from its mailing address, both must be provided. 9 10 'l'he date of the bond shall not be prior to the date the Contract is awarded. I 1 END OF SECTION 12 CITY of FORT WO1tTt1 CONSTRUCTION SPECIFICATION DOCUMENTS Revised December 8, 2023 HISTORIC SOUI'IISIDE lMPROVENIIiN'I'S STANDARD CITY PROJECT NO. 102932 Bond No. K40202080 0061 19- 1 NIAINTI:NANCI BOND Page I of 3 SECTION 00 61 19 MAINTENANCE, BOND 3 4 THE sTATL OF TEXAS 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF 1'ARRANI' § 7 8 That we Woody Conlraetoss,J11e. , known as 9 "Principal" herein and Vigilant Insurance Company , a corporate surety I() (sureties, if more than one) duly authorized to do business in the State of Texas, known as "Surety" 1 I herein (whether one or more), are held and firmly bound unto the City of fort Worth, a municipal 12 corporation created pursuant to the laws of the State of Texas, known as "City" herein, in the Stun 13 of thirteen million, six hundred seventy-nine thousand, seven hundred fifty-eight and 35/100 14 Dollars ($13,679,758.35), lawful money of the United States, to be paid in Fort Worth, Tarrant 15 County, Texas, for payment of which sum well and truly be made unto the City and its successors. 16 we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and 17 severally, firmly by these presents. 18 19 WHEREAS, the Principal has entered into a certain written contract with the City awarded 20 the 19th day of March, 202,4 , which Contract is hereby referred to and a 21 made part hereof for all purposes as if fully set forth herein, to furnish all materials, equipment 2 labor and other accessories as defined by law, in the prosecution of the Work, including any 23 Work. resulting from a duly authorized Change Order (collectively herein, the "Work") as 24 provided for in said contract and designated as Historic Southside Improvements, City 25 Project Number 102932; and 26 27 'WHEREAS, Principal binds itself to use such materials and to so construct the Work in 28 accordance with the plans, specifications and Contract Documents that the Work. is and will remain 29 free from defects in materials or workmanship for and during the period of two (2) years after the 30 date of Final Acceptance of the Work by the City ("Maintenance Period''): and 31 32 \V1-{EI .EAS, Principal binds itself to repair or reconstruct the Work in whole or in part upon 33 receiving notice from the City of the need therefor at any time within the Maintenance Period. 34 CITY OF FORT WORTH STr1NI)ARI) CONSTRUCTION SPECIFICATION DOCUMENTS Revised Dccemhar 8, 2023 historic Southside lntprurements City Project Number 1029.3'2 006119-2 MAIM-I.NANCI_ POND Paw,' 2 of 3 NOW THEREFORE, the condition of this obligation is such that if Principal shall remedy 2 any defective Work, for which timely notice WES provided by City, to a completion satisfactory to 3 the (City, then this obligation shall become mull and void; otherwise to remain in full force and 4 effect. 5 6 PROVIDED, HOWEVER, if Principal shall fail so to repair or reconstruct any timely 7 noticed defective Work, it is agreed that the City may cause any and all such defective Work to be 8 repaired and/or reconstructed with all associated costs thereof being borne by the Principal and the 9 Surety under this Maintenance pond; and l0 11 PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in 12 Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort 13 Worth Division; and 14 15 PROVIDED FURTHER, that this obligation shall be continuous in nature and successive 16 recoveries may be had hereon for successive breaches. 17 18 19 CITY (7F FORT WORTH STANDARD CONS rRUCTION SPECIFICATION DOCUMENTS Revised Decemhu 8, 2023 H!iorii Sourhside hrrpruvemenrs City Project Number /02932 0061 19-3 MAINTENANCE BOND Pace 3of3 I .IN WITNESS WHEREOF, the Principal and the Surety have each SIGNED and SEALED this 2 instrument by duly authorized agents and officers on this the 19th day of March 3 2024 4 5 6 7 8 9 10 11 12 13 ATTEST: 14 'rincipal) Secretary 15 16 17 18 20 Witness ��'rincipal 21 22 23 24 25 26 27 28 29 ATTEST: 30 31 32 (Surety) Secretary Dawn M. Coros 33 34 PRINCIPAL: WOODY CONTRACTORS, INC. 1 fo vvn� t io0h - P-t )p/e4 Nan and Title Address: 650 Tower Drive Kennedale, TX 76060 SURETY: VIGILANT INSURANCE COMPANY 13Y; Cl64/1r'.r; Signature ute€-‹Ce Charles D. Sweeney, Attorney -in -Fact Name and Title Address: 2001 Bryan Street, Suite 3600 Dallas, TX 75201 35 WitnessSurety Elizabeth Gray V 'Telephone Number; 214.754_0777 ___T__ _ 36 37 38 *Note: 39 40 41 42 Email Address: surety@chubb.com If signed by an officer of the Surety Company, there must be on file a certified extract from the by-laws showing that this person has authority to sign such obligation. If Surety's physical address is different from its mailing address, both must be provided. The date of the bond shall not be prior to the date the Contract is awarded. CITY OF rOR'r worm] S'rANDARI) CONSTRUCTION SPECIFICATION DOCUMENTS Revised December 8, 21)23 Historic Southcidc Improvements City Propel Number 1029.32 Power of Attorney Federal Insurance Company I Vigilant Insurance Company I Pacific Indemnity Company Know All by These Presents. That FEDERAL INSURANCE COMPANY. an Indiana corporation. VIGILANT INSURANCE COMPANY. a New York corporation. and PACIFIC INDEMNITY COMPANY. a Wisconsin corporation, do each hereby constitute and appoint Elizabeth Gray, Charles D. Sweeney, Kyle W. Sweeney and Michael A. Sweeney of Fort Worth, Texas each as their nine and lawful Attorney -in -Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and 011 their behalf as surety thereon or otherwise. bonds and undertakings and other 'writings obligatory in the nature thereof (other than bail bonds) given or executed in the course of business. and any instruments amending or altering the same. and consents to the modification or alteration of any instrument referred to in said bonds or obligations. In Witness Whereof, said FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY have each executed and attested these presents and affixed their corporate seals on this 16't' day of September, 2019. �CJC5 a�5� N''1. \.t. .� Daum N1 Chlorin, Assistant St.Cre(ary STATE OF NEW JERSEY County of Hunterdon ss. Stephen Al. Raney. Vice Posident On this 16'h day of September, 2019, before me, a Notary Public of New Jersey, personally came Dawn M. Chloros, to me known to be Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDESINI'rY COMPANY, the companies which executed the foregoing Power of Attorney, and the said Dawn M. Chloros, being by me duly sworn, did depose and say that she is Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY and knows the corporate seals thereof, that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies; and that she signed said Power of Attorney as Assistant Secretary of said Companies by like authority; and that she is acquainted with Stephen M. Tlaney, and knows him to be Vice President of said Companies; and that the signature of Stephen M. Haney, subscribed to said Power of Attorney is in the genuine handwriting of Stephen M. Haney, and was thereto subscribed by authority of said Companies and in deponent's presence. Notarial Seal KATHERINE- J. ADELAAR NOTARY PUBLIC OF NEW JERSEY No. 2316685 Commission Expires July 16, 2024 CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY on August 30, 2016: 'RESOLVED. that the following authorizations relate to the execution. torand on behalf of the Company, of bonds, undenakinyn, recognizances, contracts and other written commitments of the Company entered into in the ordinary course of business (each a "Written Commitment")_ (I) Eadl of the Chairman. the President and the Vice ('residents of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company, under the seal of the Company or otherwise. (2) Each duly appointed attorney -in -tact it'the Company is hereby authorized to execute any VWritten Commitment for and on behalf of the Company, under the seal of the Company or otherwise. to the extent that such action is authorized by the gram of powers provided for in such persons written appointment as such attorney -in -fact. (3) Each of the Chairman. the ('resident and the Vice Presidents of the Company is hereby authorized, for and on behalf of the Company, to appoint in writing any person the attorney - in -fact of the Company with full power and authority to execute. Ibr and on behalf ofthe Company, under the seal of the Company orotherwise, such Written Commitments Mille Company as may he specified in such writ en appointment. which specification may be by general type or class of Written Commitments or by specification of one or more particular Witten Connnittneil s. hD Each of the Chairman. the ('resident and the Vice Presidents of the Company is hereby authorized, for and on behalf of the Company, to delegate in writing to any other officer of the Company the authority to execute. board on behalf of the Company, under the Company's seal or otherwise. such Written Commitments of the Company as are specified in such written delegation. which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (5) The signature of any otticer or other person executing any Written Commitment orappointntent or delegation pursuant to this Resolution. and the seal of the Company. may be affixed be facsimile on such Written Commit nent or written appointment or delegation. PUt"ITIER RESOLVED. that the Ibregoing Resolution shall not be deemed to be an exclusive statement of the powers and authority of officers, employees and other persons to act fix and on behalf of the Company. and such Resolution shall not limit or otherwise affect the exercise of any such power Or authority otherwise validly granted or vested." 1, Dawn M. Chloros, Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY (the "Companies") do hereby certify that (i) the foregoing Resolutions adopted by the Board of Directors ol'ihe Companies are true, correct and in full force and effect, (ii) the foregoing Power of Attorney is true, correct and in fall force and effect. Given under my hand and seals of said Companies at Whitehouse Station, NI, this 1 9th day of March 2024. GCSE �� 6l. 5\iA. Davin NI. Chinn Assistant Sctrntary' IN 'rnE EVENT VOU WISH '1'O VERIFY Tl IR ADT)II:N'ITCfr' OF THIS BOND OR NOTIFY USN, ANY oTHI:R VtA'rrEIt. PLEASE CONT'ACr Us AT: Telephone 19t10 903- 3.193 Fax (908) 903- 3(ii6 e-maii: surelyechubb-colt FED- VIG-PI (rev. 08-18) Policyholder Information Notice IMPORTANT NOTICE To obtain information or make a complaint: You may call Chubb's toll -free telephone number for information or to make a complaint at 1-800-36-CHUBB You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at 1-800-252-3439 You may write the Texas Department of Insurance P.O. Box 149104 Austin, TX 78714-9104 FAX # (512) 475-1771 Web: http://www.tdi.state.tx.us E-mail: ConsumerProtection@tdi.state.tx.us PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact the agent first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. AVISO IMPORTANTE Para obtener information o para someter una queja: Usted puede llamar al numbeo de telefono gratis de Chubb's para informacion o para someter una queja al 1-800-36-CHUBB Puede comunicarse con el Departamento de Seguros de Texas para obtener informacion acerca de companfes, coberturas, derechos o quejas al 1-800-252-3439 Puede escribir al Departamento de Seguros de Texas P.O. Box 149104 Austin, TX 78714-9104 FAX # (512) 475-1771 Web: http://www.tdi.state.tx.us E-mail: ConsumerProtection@tdi.state.tx.us DISPUTAS SOBRE PRIMAS 0 RECLAMOS: Si tiene una disputa concerniente a su prima o a un reclamo, debe comunicarse con el agente primero. Si no se resueve la disputa, puede entonces comunicarse con el departamento (TDI). UNA ESTE AVISO A SU POLIZA: Este aviso es solo para proposito de informacion y no se convierte en parte o condition del documento adjunto. Form 99-10-0299 ( Rev. 1-08) ACC?RO® �--� CERTIFICATE OF LIABILITY INSURANCE DATE (MMIDD YYY) 4/3/2024 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 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 Higginbotham Insurance Agency, Inc. 500 W. 13th Fort Worth TX 76102 CONTACT NAME: Michele Lane PHONE FA 817 349-2240 i(AiX NoL817347-6981 NAIC # .NoEx1); E-MAILE-M ADDRESS:._.mlane@higginbotham,net INSURER(S) AFFORDING COVERAGE INSURER A : Texas Mutual Insurance Company 22945 INSURED WOODYB Woody Contractors, Inc. 650 Tower Dr. Kennedale TX 76060-3012 INSURER e : Allmerica Financial Benefit Insurance Company 41840 INSURER C : Hanover Insurance Company 22292 INSURER D: INSURER E : INSURER F COVERAGES CERTIFICATE NUMBER: 366169473 REVISION NUMBER: 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 LTRINSD TYPE OF INSURANCE ADDL SUBR WVD POLICY NUMBER POLICY EFF (MMIDD/YYYY) POLICY EXP (MMIDD/YYYY) LIMITS C X COMMERCIAL GENERAL LIABILITY ZLD 9958108 01 4/30/2023 4/30/2024 EACH OCCURRENCE $1,000,000 DAMAGE TO RENTED PREMISES (Ea occurrence) $ 100,000 CLAIMS -MADE X OCCUR MED EXP (Any one person) S 10,000 X Ded:$1,000 PD PERSONAL & ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE POLICY OTHER: X LIMIT APPLIES PE - PER: PRODUCTS - COMP/OP AGG $ 2,000,000 $ B AUTOMOBILE X X LIABILITY ANY AUTO ALL OWNED HIRE D DSAUTOS X SCHEDULED AWD 9958165 01 4/30/2023 4/30/2024 COMBINED SINGLE LIMIT (Ea accident) $ 1 000.000 BODILY INJURY (Per person) S BODILY INJURY (Per accident) $ PPETY (Pe�accRdentDAMAGE) $ $ C X UMBRELLA LIAB EXCESS LIAB X O OCCUR CLAIMS -MADE UHD 9958112 01 4/30/2023 4/30/2024 EACH OCCURRENCE $ 10,000,000 AGGREGATE $ 10,000,000 $ DED X RETENTION $ 0 A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory In NH) If yes, describe under DESCRIPTION OF OPERATIONS below Y / N N 1 N / A 0001268770 4/30/2023 4/30/2024 X 1 STATUTE _l__._J ORH— . E.L. EACH ACCIDENT _ - - E.L. DISEASE - EA EMPLOYEE — ......_.. E.L. DISEASE - POLICY LIMIT S 1,000,000 - $1,000,000 — — .... — ....___.. $ 1,000,000 C Leased/Rented Equip Scheduled Equipment IHD 9961063 01 4/30/2023 4/30/2024 Limit $250,000 Ded: $2,500 See Below DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If mo e space Is requi ed) Pollution Liability policy ZLD9958108 01 The Hanover Ins Co 04/30/2023 - 04/30/2024 Limit $100,000; Aggregate $100,000; Deductible $25,000 Railroad Protective Liability policy RRP015676813936 Hudson Insurance Company 07/05/2023 - 09/05/2023 See Attached... CERTIFICATE HOLDER CANCELLATION City of Fort Worth 200 Texas Street Fort Worth, TX 76102 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2014/01) © 1988-2014 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD AC D® AGENCY CUSTOMER ID: WOODY8 LOC #: ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY Higginbotham Insurance Agency, Inc. NAMED INSURED Woody Contractors, Inc. 650 Tower Dr. Kennedale TX 76060-3012 POLICY NUMBER CARRIER NAIC CODE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER' 25 FORM TITLE' CERTIFICATE OF LIABILITY INSURANCE Limit $5,000,000; Aggregate $10,000,000 The General Liability and Automobile Liability policy includes a blanket automatic additional insured endorsement that provides additional insured status (General Liability includes completed ops) and General Liability, Automobile Liability and Workers' Compensation policy includes a blanket waiver of subrogation endorsement to the certificate holder only when there is a written contract between the named insured and the certificate holder that requires such status. The General Liability and Automobile Liability policy has a blanket Primary & Non Contributory endorsement that affords that coverage to certificate holders only where there is a written contract between the Named Insured and the certificate holder that requires such status. The General Liability, Pollution Liability, Automobile Liability and Workers Compensation policy includes an endorsement providing that 30 days notice of cancellation will be furnished to the certificate holder when required by written contract. The Umbrella policy is follow form over the General Liability, Automobile Liability and Workers Compensation policies, Certificate holder is insured as noted above and complete to include: The City of Fort Worth and its affiliates, their respective employees and agents, members, managers, officers and owners (and their beneficiaries, if any), are additional insured jointly and/or severally regarding any coverage afforded by the policy, This insurance shall be primary with respect to any other insurance available to such additional insured and shall be endorsed in a manner that will prohibit the contractor's/vendor's insurers from seeking contribution from such insurance of the additional insured. Waiver of subrogation is included in favor of the City of Fort Worth and its affiliates. Policy includes 30-days' notice of cancellation and 10-days for non-payment of premium. Re: The Historic Southside Improvements CPN- 102932 ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved, The ACORD name and logo are registered marks of ACORD FORT WORTHt:, Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: HISTORIC SOUTHSIDE IMPROVEMENTS M&C: 24-0203 CPN: 102932 CSO: 61324 DOC#: Date: 04/11 /24 To: Department Initials Date Out Name 1. Donnette Murphy Risk -Approver oM 04/11/24 2. Patricia Wadsack TPW-Approver P LW 04/18/24 3. Lauren Prieur TPW-Signer 04/18/24 4. Priscilla Ramirez Legal -Approver ' 04/19/24 •R 5. Doug Black Legal -Signer b8 04/23/24 ,B 6. Jesica McEachern ACM -Signer 04/25/24 7 Ronald Gonzales CSCO-Approver ° 04/25/24 8 Janette Goodall CSCO-Signer 04/25/24 G2 9 CSCO-Form Filler 04/26/24 Allison Tidwell 10. TPW Contracts TPW CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW Contracts DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: OYES No RUSH: DYES No SAME DAY: OYES ❑No NEXT DAY: OYES ['No ROUTING TO CSO: ®YES ❑No Action Required; ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File Link to General Conditions & Technical Specs ❑ Attach Signature, Initial and Notary Tabs Return To: Please notify TPWContracts a@fortworthtexas.gov for pickup when complete. Call ext. 7233 or ext. 8363 with questions. Thank you! FORT WORTH. Routing and TrraHsmfi>tafl Sll>ip Trramporr>tat oD & Pulalie Works Department DOCUMENT TITLE: Historic Southside Improvements Ntl&.C: CPN: 102932 CSO: DOC#: Date: .— _. To: Name Department Initials Date Out 1. Troy Woody/Woody Contractors Vendor I / - a Y 2. Jose Orozco TPW-PM _ y i /z y 3. Michelle Hadley -McGhee TPW .c�/tt. / /..2 / 4. Donnette Murphy Risk Mgnt 5. Patricia Wadsack TPW AD 6. Lauren Prieur TPW Director 7 Doug Black Legal 8 Jesica 1\4cEachern CMO 9 Jannette Goodall CSO 10. TPW Contracts TPW CC: ALSO Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW Contracts List: Bus Spill: Jaylyn Harrelson ; Pig Mgr: Greg Robbins ; Sr CPO: Man' Hanna DOCUMENTS FOR CITY IYLANAGI:1.',S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature fur approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: EYES [iC No RUSH: nYEs No SAME DAV: nYI:s ❑No NEXT DAY: OYES ❑No ROUTING TO CSO: ©YES ❑No Action Required: ❑ Attach Signature, Initial and Notate' Tabs ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File Return To: Please notify TPWContracts6Pfortworthtexas.gov for pickup when complete. Call ext. 7233 or ext. 8363 with questions. Thank you! /11.1NYIk1i71(0.Ci'i/.\'!l ,•1d IRA\l:l1 • u1-43.2a.4.rtl.r,rr From: To: Cc: Subject: Date: Attachments: SuretvEmail Hadlev-McGhee Michelle Vannucci, Daniel L; Contursi, Albert RE: PLEASE REPLY - BOND VERIFICATION REQUEST [CPN #102932 - Historic Southside Improvements ] Monday, April 1, 2024 7:09:09 AM image001.png CAUTION: This email originated from outside of the City of Fort Worth email system. Do not click any links or open attachments unless you recognize the sender and know the content is safe. Good morning, According to our records, the information for Bond# K40202080 is active and valid with Vigilant Insurance Company. Description: Contract No. 102932 - Historic Southside Improvements - Water, Sewer, Paving and Storm Water Improvements, Fort Worth, Texas Regards, Bridgette Jones- Home Office Surety Document Processing Asst 11 Email: Bridgette.Jones@Chubb.com 2o2B Halls Mills Rd Whitehouse Station, NJ o8889-165o Office: 908-903-4538 Please Use: surety@chubb.com for all Bond Validation Requests and Provide Bond # Please Use: ecsc.claims@chubb.com for all Claims -Related Request by Bond# From: Hadley -McGhee, Michelle <Michelle.Hadley-McGhee@fortworthtexas.gov> Sent: Friday, March 29, 2024 1:29 PM To: SuretyEmail <surety@chubb.com> Subject: [EXTERNAL] PLEASE REPLY - BOND VERIFICATION REQUEST [CPN #102932 - Historic Southside Improvements ] 03/29/2024 Good afternoon. The City of Fort Worth is in receipt of the following referenced bond(s) — BOND # K40202080, in the amount of $13,679,758.35 (Thirteen Million Six Hundred Seventy -Nine Thousand Seven Hundred Fifty - Eight and 35/100 Dollars), from Woody Contractors Inc., for City Project # 102932 (Historic Southside Improvements). Please provide confirmation that both the bond(s) and dollar amount(s) are valid. Your prompt attention to this matter is greatly appreciated! If there are additional questions or concerns, please do not hesitate to contact me at, michelle.hadley-mcghee@fortworthtexas.gov, or by phone, 817-392-7233. Should this request have reached you in error, or needs to be directed elsewhere, please be so kind to provide the name of the contact, with both an email address & phone number of the person or department being referenced. It is appreciated. 0ookrnzg fotwatd & affo�oteciative, c/fic%elle dead/c-,Jfc1/cee Contract Compliance Specialist City of Fort Worth Transportation & Public Works (TPW) 200 Texas Street, Fort Worth, TX 76102 Direct: 817-392-7233 Michelle.Hadley-McGhee@fortworthtexas.gov City of Fort Worth — Working together to build a strong community. FORT WORM This email (including any attachments) is intended for the designated recipient(s) only, and may be confidential, non-public, proprietary, and/or protected by the attorney -client or other privilege. Unauthorized reading, distribution, copying or other use of this communication is prohibited and may be unlawful. Receipt by anyone other than the intended recipient(s) should not be deemed a waiver of any privilege or protection. 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