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HomeMy WebLinkAboutContract 61865CSC No. 61865 FORTWORTH. CONTRACT FOR THE CONSTRUCTION OF ROUND 5 - CD 9 STREET REPAIR PROGRAM ROUND 5 - CD 9 NEAR SOUTH SIDE MED. DIST. WATER AND SANITARY SEWER IMPROVEMENTS i ALEX SRUR 127967 ON A L UNIT 1 - WATER UNIT 2 — SANITARY SEWER UNIT 3 — PAVING IMPROVEMENTS City Project No. 103969 & 02445 Mattie Parker David Cooke Mayor City Manager Chris Harder Director, Water Department Lauren Prieur Director, Transportation and Public Works Department A.N.A. CONSULTANTS LLC TBPE REGISTERED FIRM NO. F-20 THE SEAL APPEARING ON THIS DOCUMENT WAS AUTHORIZED BY ALEX SRUR, P.E. #127967 ON 03/06/2024 Prepared for The City of Fort Worth Transportation Public Works Department Water Department 2024 A.N.A. Consultants, LLC 5000 Thompson Terrance Colleyville, TX 76034 TBPE Registered Firm No. F-20 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORTWORTH, ,'Mir City of Fort Worth Standard Construction Specification Documents Adopted September 2011 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 2 of 6 SECTION 00 00 00 TABLE OF CONTENTS Division 00 - General Conditions Last Revised 00 05 10 Mayor and Council Communication 07/01/2011 0005 15 Addenda 07/01/2011 00 11 13 Invitation to Bidders 02/08/2024 0021 13 Instructions to Bidders 01/17/2024 0035 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 0043 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 00 45 13 Prequalification Application 08/13/2021 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 0061 13 Performance Bond 12/08/2023 0061 14 Payment Bond 12/08/2023 0061 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 1100 Summary of Work 12/20/2012 01 25 00 Substitution Procedures 07/01/2011 0131 19 Preconstruction Meeting 08/17/2012 01 31 20 Project Meetings 07/01/2011 01 32 16 Construction Schedule 10/06/2023 01 3233 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 5526 Street Use Permit and Modifications to Traffic Control 03/22/2021 0157 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 0177 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 FY21— CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS & NEAR SOUTH SIDEMED. DISTRICT W&SIMPROP. Revised December 8, 2023 CPN 103969 & 02445 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 3 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 1000 1 Site Clearing Division 34 — Transportation 3471 13 1 Traffic Control Date Modified Date Modified Technical Specifications listed below are included for this Project by reference and can be viewed/downloaded from the City's website at: httii://fortworthtexas.Lyov/tt)w/contractors/ or httt)s://at)t)s.fortworthtexas.gov/ProjectResources/ Division 02 - Existing Conditions Last Revised 0241 13 Selective Site Demolition 03/11/2022 0241 14 Utility Removal/Abandolunent 12/20/2012 0241 15 Paving Removal 02/02/2016 Division 03 - Concrete 03 30 00 Cast-ln-Place Concrete 03/11/2022 0334 13 Controlled Low Strength Material (CLSM) 12/20/2012 0334 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 2605 10 Demolition for Electrical Systems 12/20/2012 26 05 33 Raceways and Boxes for Electrical Systems 12/20/2012 26 05 43 Underground Ducts and Raceways for Electrical Systems 07/01/2011 26 05 50 Communications Multi -Duct Conduit 02/26/2016 Division 31- Earthwork 31 00 00 Site Clearing 03/22/2021 3123 16 Unclassified Excavation 01/28/2013 31 23 23 Borrow 01/21/2013 31 24 00 Embankments 01/28/2013 31 25 00 313600 3'� Erosion and Sediment Control Gabions p 04/29/2021 , 2 204012 , 2 �7� 204012 Division 32 - Exterior Improvements 3201 17 Permanent Asphalt Paving Repair 12/20/2012 3201 18 Temporary Asphalt Paving Repair 12/20/2012 32 01 29 Concrete Paving Repair 12/20/2012 32 1123 Flexible Base Courses 12/20/2012 32 1129 Lime Treated Base Courses 12/20/2012 32 1133 Cement Treated Base Courses 06/10/2022 CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS & NEAR SOUTH SIDE MED. DISTRICT W&SIMPROP. Revised December 8, 2023 CPN 103969 & 02445 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 4 of 6 32 1137 Liquid Treated Soil Stabilizer 08/21/2015 32 1216 Asphalt Paving 12/20/2012 321273 32 13 13 Asphalt Paving Crack Sealants Concrete Paving Q40/20Q 06/10/2022 32 13 20 Concrete Sidewalks, Driveways and Barrier Free Ramp_ s 12/09/2022 32 1373 Concrete Paving Joint Sealants 12/20/2012 32 1416 Brick Unit Paving 12/20/2012 32 16 13 Concrete Curb and Gutters and Valley Gutters 12/09/2022 32 1723 Pavement Markings 06/10/2022 32 1725 Curb Address Painting 11/04/2013 3231 13 323126 I Chai,, Fences and gates Wire Fences and Gatos I 12�'Tcr20/2012 12,E 323129 32 32 13 Weed Fences and Gates Cast -in -Place Concrete Retaining Walls 1=0�2012- 06/05/2018 3291 19 Topsoil Placement and Finishing of Roadway Right-of-ways 03/11/2022 32 92 13 Sodding 05/13/2021 32 92 14 Non -Native Seeding 05/13/2021 112 93 13 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 330132 Closed Circuit Television (CGTV) Inspection S onn Drain 12 08/202-3 333 003�-10 Rypam IN=pin/g of Existing Sewer Systems joint Bending Eleetfieal 1selatie ! �i i 1 'l/7z, 3J--b`f -Yrtf 33-04-14 atid of Toot EtAtiens 12/�� 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 3305 10 Utility Trench Excavation, Embedment, and Backfill 04/02/2021 3305 12 Water Line Lowering 12/20/2012 3305 13 Frame, Cover and Grade Rings 09/09/2022 3305 14 Adjusting Manholes, Inlets, Valve Boxes, and Other Structures to 03/11/2022 3Z��v Grade r,,ner-ete 112/ 3305 17 Water Vat4ts 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 1105 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 Genueto I-Xwmura Pipe Bar W-Fapped, Steel Cylinder- Type 121200019, CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS &NEAR SOUTH SIDE AIED.DISTRICT W&SIMPROK Revised December 8, 2023 CPN 103969 & 02445 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 5 of 6 33 it 14 33 1210 Bdr-;e,l Steel D;., and Fitt;., - Water Sei vices 1-inch to 2-inch 117/ 0/2012 02/14/2017 33 1211 Large Water Meters 12/20/2012 33 1220 Resilient Seated Gate Valve 05/06/2015 33 1221 AWWA Rubber -Seated Butterfly Valves 04/23/2019 33 1225 Comiection to Existing Water Mains 02/06/2013 33 1230 Combination Air Valve Assemblies for Potable Water Systems 12/20/2012 33 1240 Fire Hydrants 01/03/2014 33 1250 Water Sample Stations 12/20/2012 33 1260 Standard Blow -off Valve Assembly 06/19/2013 3331 12 C-afe.l i Dlaeo Pipe (GIPP) 17hzzQQ/2W2 3_2 31 13 Fiberglass Reinforced Pipe for Qfa-,;ty Samna,• Sewer 12/� nay 33 3) 15 High Density Polyethylene (14DPE) Pipe for Sanitary Sewer 04 2 019 33 31 20 Polyvinyl Chloride (PVC) Gravity Sanitary Sewer Pipe D l< ,.1 Chloride Closed Profile 9 fay;t„ Sanitary Sewer- 09/09/2022 333121 1 R1 22 (PVC) Npe Sanitary Sewer- Slip Liming „/'�- "�z 333123 Sanitary Sewer- Np3 Er llatg t 12/20/2012 33 3150 Salutary Sewer Service Connections and Service Line F.,,•..e 04/26/2013 119-/7rc 31�0 33 39 10 Combination Air Vye for Sanitary Sewer Cast -in -Place Concrete Manholes 20119, 12/20/2012 33 3920 Precast Concrete Manholes 12/20/2012 11 33 3938 33 39 40 Fibefglass Manholes Wastewater Access Chamber (WAC) 2042012 12/20/2012 33 39 60 33 41 0 Liners for Sanitary Sewer Structures Reinfefeed Gonefete Stefm Sewer n' /r 1 + 04/29/2021 0 1�1-1 33 11 11 3 High Density Polyethylene (HDR ) Pipe f c�7n-. Drain Dei f„ree.l Pipe 1=0/2012 11 /l�rr3zoi5 41 12, 33 41 32� Polyethylene (SRPE) Polypropylene Pipe for- C+ :,f'ir1 �r'Qrn + , ge /In72 noti �1 n2� 12Mzz/20 2012 �2 46 01 334602 Trmolk Dmir-, 0�/no 1�T n�/no 1 3349 10 Cast -in -Place Manholes and Junction Boxes 12/20/2012 33 49 20 Curb and Drop Inlets 03/11/2022 33 49 49 Storm Dminage 14e...l..,.,lls and W4r.,,..,.,lls 0�m�1 Division 34 - Transportation 34 41 Tr.,ffiy,..�e;,�,,.,1- n3/li 34 4110.0-11 rArttaehment•-A Ce troller (`abi e+ 1711 5 34 4�1 10.02 xArttaclunent B— Controller vpeeification 2 34 nil 1r�J Attraehment C' Seft.T,.,,•e1� Spee fic do 0�g12 2A�= Temper-afy Trnff;0 Erma<V 1 1 h�-r /2013 34 41 13 Removing Tr.,ff e Signals 03/lei 34-41 20 Readwy Illumim,ion Aocn .ioo 1' 20/20=i 34 4120.01 Q �n1 r� ' �arv�irQs noti/15�O=>5 34 n1�2 Freeway LED D,,.,a..,.,., 17=in^iras 06/1�1-5 3A ,t�20.03 t' r 0 Residential .r �.I �.� R3ia3' ar.�i�air � 6/154015� 34 41 30 Aluminum Signs 11/12/2013 3471 13 Traffic Control 03/22/2021 CITY OF FORT WORTH FY21- CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS & NEAR SOUTH SIDE HIED. DISTRICT JV&S IMPROV Revised December 8, 2023 CPN 103969 & 02445 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 6 of 6 Appendix GC-4.02 Subsurface and Physical Conditions GC-4.04 Underground Facilities GC-6.06.D Minority and Women Owned Business Enterprise Compliance GC-6.07 Wage Rates GC-6.09 Permits and Utilities GC-6.24 Nondiscrimination GR-01 60 00 Product Requirements END OF SECTION CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS & NEAR SOUTHSIDEMED. DISTRICT W&S IMPROV. Revised December 8, 2023 CPN 103969 & 02445 City of Fort Worth, Texas Mayor and Council Communication DATE: 06/25/24 M&C FILE NUMBER: M&C 24-0555 LOG NAME: 2020 CD9 STREET REPAIR PROGRAM ROUND 5-WOODY SUBJECT (CD 9) Authorize Execution of a Contract in the Amount of $10,033,481.30 with Woody Contractors, Inc. for Combined Water, Sanitary Sewer, and Street Paving Improvements for Round Five of the Council District 9 Street Repair and Reconstruction Program and Near Southside Medical District Water and Sanitary Sewer Main Improvements, Adopt Appropriation Ordinances to Effect a Portion of Water's Contribution to the Fiscal Years 2024-2028 Capital Improvements Program and for Street Repair Funding, and Amend the Fiscal Years 2024-2028 Capital Improvement Program (2014 Bond Program) RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a contract in the amount of $10,033,481.30 with Woody Contractors, Inc. for Round Five of the Council District 9 Street Repair and Reconstruction Program and Near Southside Medical District Water and Sanitary Sewer Main Improvements project on various streets (City Project No's 103969 and CO2445); 2. Adopt the attached appropriation ordinance adjusting appropriations in the 2014 Bond Program Fund in the amount of $932,545.14 by increasing appropriations in the Round 5-CD9 Street Repair Program project (City Project No. 103969) and decreasing appropriations in the FY18-CD 9 Street Repair project (City Project No. CO2389) by the same amount; 3. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the TIRZ-General Capital Fund, by increasing estimated receipts and appropriations in the Round 5-CD9 Street Repair Program project (City Project No. 103969) in the amount of $431,005.32 and decreasing estimated receipts and appropriations in the FY18-CD 9 Street Repair project (City Project No. CO2389) by the same amount; 4. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Street Rehabilitation Fund, by increasing estimated receipts and appropriations in the Round 5-CD9 Street Repair Program project (City Project No. 103969) in the amount of $662,907.81 and decreasing estimated receipts and appropriations in the FY18-CD 9 Street Repair project (City Project No. CO2389) by the same amount; 5. Adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $6,374,181.00 from available PayGo residuals within the Water and Sewer Capital Projects Fund for the purpose of funding the Near Southside Medical District Water and Sanitary Sewer Main Improvements project (City Project No. CO2445) to Effect a Portion of Water's Contribution to the Fiscal Years 2024-2028 Capital Improvements Program; and 6. Amend the Transportation & Public Works Department's Contribution to the Fiscal Years 2024-2028 Capital Improvement Program. DISCUSSION: On February 8th, 2023, (Mayor & Council Communication (M&C) 23-0156) the City Council adopted Resolution No. 5701-02-2023 authorizing execution of Amendment No. 2 to a funding agreement with Fort Worth South, Inc., for a revised total amount of $16,000,000.00 for Council District 9 Street Repair and Reconstruction Program projects (City Secretary No. 45858-A2). The Program leverages funds under a 60/40 funding partnership to address needed street repairs and improvements to facilitate redevelopment and revitalization in identified areas of the Near Southside District. Construction of rounds one through four of this project have been completed. This M&C is to authorize a construction contract for round five of the Council District 9 Street Repair and Reconstruction Program and Near Southside Medical District Water and Sanitary Sewer Main Improvements projects on approximately 2.90 lane miles, on the following streets: Street I From W. Petersmith Street IS. Ballinger Street W. Petersmith Street IS. Jennings Avenue Galveston Avenue W. Broadway Avenue May Street W. Petersmith Street W. Tucker Street Lipscomb Street To S. Henderson Street Galveston Avenue W. Petersmith Street Scope Water/Paving Water/Paving Water/Sewer/Paving W. Broadway Avenue Water/Paving Hemphill Street Water/Sewer/Paving 6th Avenue Terrell Street Rosedale Street Water/Sewer/Paving W. Pulaski Street St. Louis Avenue Oak Grove Street Water/Paving Galveston Avenue Rosedale Street 150' North of Pulaski Water/Paving Street S. Lake Street i Magnolia Avenue Rosedale Street Water/Paving Travis Avenue Ingram Street Morphy Street Paving W. Morphy Street Alston Avenue (Hemphill Street Paving W. Morphy Street S. Jennings Avenue St. Louis Avenue Water/Paving Alley East of S. Pennsylvania Avenue W. Petersmith Street Paving Henderson Street The project was advertised for bids on February 29th and March 7th, 2024, in the Fort Worth Star -Telegram. On March 28th, 2024, the following bids were received: Bidders Amount Time of Completion (Woody Contractors, Inc $10,033,481.30 450 Calendar Days Jackson Construction, Inc , $10,384,243.25 1 The Transportation and Public Works Department's share on this contract is $4,315,997.10, which is available in the 2014 Bond Program, TIRZ - General Capital, and Street Rehabilitation Funds (City Project No. 103969). The Water Department's share of this contract is $5,717,484.20 and will be available in the Water and Sewer Capital Projects Fund of the project (City Project No. CO2445). In addition to the contract cost, $865,524.29 (Water: $275,417.60; Sewer: $95,405.20; TPW: $494,701.49) is required for project management, inspection, and material testing and $501,673.86 (Water: $224,481.00; Sewer: $61,393.00; TPW: $215,799.86) is provided for project contingency. 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 4,490 linear feet of cast iron water pipe will be removed and replaced as part of this project. It is the practice of the Water Department to appropriate its CIP plan throughout the Fiscal Year (FY) 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: 2020 CD9 STREET REPAIR PROGRAM ROUNDS -WOODY Capital Fund FY2024 CIP Budget Change Revised Name Project Name Appropriations Authority (Increase/Decrease) FY2024 W&S Capital CO2445 Historic Projects- Southside $0.00 ThisM&C $6,374,181.00$6,374,181.00 Funds 56002 Improvements Funding is currently available in the Unspecified -All Funds project within the W&S Capital Projects Fund and in the FYI — CD 9 Street Repair project within the 2014 Bond Program, TIRZ-General Capital, and Street Rehabilitation Funds. After adoption of the appropriation ordinances in this M&C, appropriations for water, sanitary sewer, and paving improvements for round five of the Council District 9 Street Repair and Reconstruction Program and Near Southside Medical District Water and Sanitary Sewer Main Improvements project by fund will consist of the following: Fund Existing Additional Project Total* Appropriations Appropriations I I I I Water/Sewer Bond 2016 — Fund $472,380.00 $0.00 $472,380.00 66005 Water & Sewer Bond 2017A — $1,399,392.00 $0.00 $1,399,392.00 Fund 56011 W&S Capital Project 2019— Fund 56016 $4,508,896.00 $0.00 $4,508,896.00 (Water Capital — Fund 59601 $337,834.00 $0.00 $337,834.00 Sewer Capital Legacy — Fund $183,955.00 $0.00 $183,955.00 59607 �W&S Capital Project— Fund 56002 $4,790,429.00 $6,374,181.00 $11,164,610.00 TIRZ General Capital — Fund 30286 $3,000,000.00 $0.00 $3,000,000.00 ICO2389 FYI — CD9 Street Repair $2,026,498.45 $0.00 $2,026,498.45 (Project Total $16,719,384.45 $6,374,181.00 [$23,093,565.45� 1 *Numbers rounded for presentation purposes. Business Equity: Woody Contractors, Inc. is in compliance with the City's Business Equity Ordinance by committing to 25% MWBE participation on this project. The City's MWBE goal on this project is 25%. This project is located in COUNCIL DISTRICT 9. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the FY18 - CD 9 Street Repair within the 2014 Bond Program, TIRZ - General Capital and Street Rehabilitation Funds and in the Unspecified - All Funds project within the W&S Capital Projects Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the 2014 Bond Program, TIRZ - General Capital and Street Rehabilitation Funds for the Round 5-CD9 Street Repair Prog project and in the W&S Capital Projects Fund for the Near South Side Med. Dist. W S project. Prior to any expenditure being incurred, the Transportation & Public Works and Water Department have the responsibility to validate the availability of funds. Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804 Oriainatina Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 000515-1 ADDENDA Page l of t SECTION 00 05 15 ADDENDA END OF SECTION CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION. STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS & NEAR SOUTH SIDE MED. DISTRICT W&S IMPROV. Revised July 1, 2011 CPN 103969 & 02445 CITY OF FORT WORTH Transportation and Public Works Department Round 5 - CD 9 Street Repair and Reconstruction & Near South Side Med. District W&SS City Project No. 103969 & 02445 ADDENDUM NO. 1 Addendum No. 1: Issued Wednesday, March 6, 2024 Bid Open Date: Thursday, March 28, 2024 This Addendum forms part of the Plans, Contract Documents, and 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, and in the proposal (SECTION 00 41 00). Failure to acknowledge receipt of this addendum could subject the bidder to disqualification. The Plans and specification documents for Round 5 — CD 9 Street Repair and Reconstruction & Near South Side Med. District W&SS, City Project No. 103969 & 02445, are hereby revised by Addendum No. I as follows: I. SPECIFICATIONS & CONTRACT DOCUMENTS: a. PROJECT MANUAL COVER —Replace the PROJECT MANUAL COVER in its entirety with the attached PROJECT MANUAL COVER. b. SECTION 00 42 43 - Replace the PROPOSAL FORM in its entirety With the attached revised PROPOSAL FORM. c. BID TABLE (BT-25VY) — The bid table has been revised in Bonfire to reflect the changes made to the proposal forin. d. SUBMISSION INSTRUCTIONS — 24-015£ — The submission instructions have been updated to include Addendum No. 1 under the Requested Information section. II. CONSTRUCTION PLANS: a. SHEET 1 - COVER SHEET — Revised to include signatures b. SHEET 31 — SANITARY SEWER DETAILS 2 OF 3 — Revised to remove a detail not applicable to the project This Addendum No. 1 forms part of the Plans, Specifications, and Contract Documents for the above -referenced project and modifies the original Project Manual and Contract Documents of the same. Page 1 of 2 Round 5 - CD 9 Street Repair and Reconsiniction CITY OF FORT WORTH & Near South Side Med. District W&SS STANDARD CONSTRUCTION SPECIFICAI'ION DOCUMENTS City Project No. 103969 & 02445 Revised September 14, 2022 Addendum I Acknowledge your receipt of Addendum No. 1 by completing the requested information in the space provided in Section 00 41 00, Bid Form, Page 3 of 3 A signed copy of Addendum No. 1 should be included in the submitted sealed bid at the time of bid submittal. Failure to aclmowledge 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, Trans ortation and Public Works By: By: ( --- Greg bins, bins, P.E. Comparf : wood r0V-\ rarkms, Inc. Engineering Manager, TPW Address: lo5o Tower & City: Venn edal e. State: TX Page 2 of 2 Round 5 - CD 9 Street Repair and Reconstruction CITY OF FORT WORTH & Near South Side Med. District W&SS STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103969 & 02445 Revised September 14, 2022 Addendum 1 FORTWORTH. CONTRACT FOR THE CONSTRUCTION OF ROUND 5 - CD 9 STREET REPAIR PROGRAM NEAR SOUTH SIDE MED. DIST. WATER AND SANITARY SEWER IMPROV. UNIT I - WATER UNIT 2 - SANITARY SEWER UNIT 3 - PAVING IMPROVEMENTS City Project No.103969 & 02445 Mattie Parker David Cooke Mayor City Manager Chris Harder Director, Water Department Lauren Prieur Director, Transportation and Public Works Department A.N.A. CONSULTANTS LLC TBPE REGISTERED FIRM NO. F-20 THE SEAL APPEARING ON THIS DOCUMENT WAS AUTHORIZED BY ALEX SRUR, P.E. # 127967 ON 03/06/2024 Prepared for The City of Fort Worth Transportation. Public Works Departni.ent Water Department 2024 A.N.A. Consultants, LLC 5000 Thompson Terrance Colleyville, TX 76034 TBPE Registered Firm No. F-20 004.143 BID PROPOSAL Naga 1 44 SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item Information Bidder's Proposal Bidlist I Description I Specification Section I Unit of I Bid Unit Price I Bid Value Item No. Nu. A•tcasurc Quantity UNIT 1: WATER IMPROVEMENTS In* 13311.0754 30" DIP Water (Restrained Joints) 33 11 10 LF 829 lb• 13311.0774 30" Concrete AWWA C303 Water Pipe (Restrained Joints) 33 11 13 LF 829 2a' 3311.0001 Ductile Iron Water Fittings for 30" Water Pipe 33 11 11 TN 5.5 2b' 3311.0021 C303 Fittings 33 11 13 LS I C 'Contractor to provide Unit Pric9'Bid Gir only one of the pipe nutcrial alternatives fur items I and 2. DO NOT PROVIDE UNIT PRICEIBID FOR EA( II ALTEIL\TIVE 3 3311.0461 12" PVC Water Pipe DR-14 33 11 12 LF 810 4 3311.0451 12" DIP Water 33 1110 LF 387 5 3311.0261 8" PVC Water Pipe DR-14 33 I 1 12 LF 2659 6 3311.0251 8" DIP Water 34 11 12 LF 474 7 3311.0161 6" PVC Water Pipe DR-14 3311 12 LF 117 8 0241.0100 Remove Sidewalk 0241 13 SF 307 9 0241.0401 Remove Concrete Drive 0241 13 SI' 230 10 0241.1001 Water Line Grouting 0241 14 CY 12 11 0241.1118 4"-12" Pressure Plug 0241 14 EA 2 12 0241.1218 4"-12" Water Abandonment Plug 0241 14 EA 8 13 0241 A300 Remove Conc Curb & Gutter 0241 15 LF 267 14 0241.1302 Remove 6" Water Valve 0241 14 EA 7 13 0241.1303 Remove 8" Water Valve 0241 14 EA 8 16 0241.1305 Remove 12" Wmer Valve 0241 14 EA 2 17 0241.1400 Remove Conc Valley Ginter . 0241 15 SY 68 18 0241.1510 Remove and Salvage Fire Hydrant 0241 14 EA 8 19 0241.1512 Remove and Salvage V %Voter Meter 0241 14 EA I I 20 0241.1513 Remove and Salvage 1 1/2" Water Meter 0241 14 EA 1 21 0241.1514 Remove and Salvage 2" Water Meter 0241 14 EA 3 22 3125.0101 SWPPP >_ I acre 31 25 00 LS I 23 0241,1700 11" Pavement Pulverization 0241 15 SY 400 24 3211.0601 CEMLIMET`I 32 1129 TN 10 25 3201.0113 6' Wide Asphalt Pvmt Repair, Residential 3201 17 LF 150 ij 26 3201,0123 6' Widc Asphalt PvntI Repair, Arterial 3201 17 LF 50 27 3201.0201 Asphalt Pvmt Repair Beyond Defined Width, Residential 3201 17 SY 200 28 3201.0202 Asphalt Pvmt Repair Beyond Defined Width, Arterial 3201 17 SY 100 29 3201.0400 Temporary Asphalt Paving Repair (2" HMAC on 6"Flexbase) 3201 18 LF 5958 30 3212.0303 3" Asphalt Pvmt Type D 3212 16 SY 400 31 3201.0614 Conc Pvnit Repair, Residential 32 01 29 SY 200 32 3201.0616 Conc Pvmt Repair, Arterial/Industrial 3201 29 SY 100 33 3213.0301 4" Conc Sidewalk 32 1320 SF 307 34 3213.0401 6" Concrete Driveway 32 1320 SF 230 35 3214.0200 Brick Pvnit Repair 32 1416 SY 100 36 3216.0101 6" Conc Curb and Gutter 32 16 13 LF 267 37 3216.0301 7" Conc Valley Ginter, Residential 32 16 13 SY 50 38 3217.0101 6" SLD Pvmt Marking HAS (W) 32 17 23 LF 100 39 3291.0100 Topsoil 3291 19 CY 14 40 3292.0100 Block Sod Placement 3292 13 SY 49 41 3304.0002 Cathodic Protection Design for Selected Material 33 04 12 LS 1 42 3304.0002 Cathodic Protection Installation 3304 12 LS 1 43 3304.0101 Temporary Water Services 33 04 30 LS 1 44 3305.0003 8" Waterline Lowering 3305 12 EA 4 45 3305.0005 12" Waterline Lowering 3305 12 EA 4 46 3305.0103 Exploratory Excavation of Existing Utilities 33 05 30 EA 22 47 3305.0109 Trench Surely 3305 10 LF 2560 48 3305.0110 Utility Markers 33 05 26 LS I 49 3305.0202 Imported Embed/CSS 33 05 10 CY 200 50 3305.0203 Imported EmbedmenUBackfill, CLSM 33 05 10 CY 224 51 3305.0207 Imported Embed/Select Fill 3305 10 CY 200 52 3311.0001 Ductile Iron Water Fittings 33 11 11 TON 4.5 53 3312.0001 Fire Hydrant 33 1240 EA 10 54 3312.0109 Connection to Existing 30" Water Main 33 1225 EA 1 55 3312.0111 Connection to Existing 42" Water Main 33 1225 EA 2 56 3312.0117 Connection to Existing 4"42" Water Main 33 1225 EA 22 57 3312.1004 4" Combination Air Valve Assembly fur Water 33 1230 EA I 58 3312.2001 1" Water Service, Meter Reconnection 33 1210 EA 25 59 3312.2003 1" Water Service 33 1210 EA 37 60 3312.2004 1" Private Water Service 33 1210 LF 100 61 3312.2101 1 1/2" Water Service, Meter Reconnection 33 12 10 EA I CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATIONDOCUAIL\TS Rairad9002021 ROUND 5 - CD 9 STREET REPAIR AND RECONSTRUCTION NEAR SOUTH SIDE TIED. DISTRICT W&SS 10I969 & 02445 Bid Proposal We kbwk - Addendum I 00 42 4i IIID PROPOSAL P+ge 2of4 UNIT PRICE BID SECTION 00 42 43 PROPOSAL FORM Project Item Infannation Bidlist 11cm No. Description 1 62 3312 2103 1 1/2" Water Service 63 3312.2201 2" Water Service, Mcler Reconnection 64 3312 2203 2" Water Service 65 3312.3001 4" Gale Valve 1 66 3312.3002 6" Gate Valve I 67 3312.3003 8" Gate Valve I 68 3312.3005 12" Gate Valve 69 3312.3009 30" Gate Valve w/ Vault and Concrete Collar I 70 3312.3103 8" Cul-in Gate Valve I 71 0171.0101 Construction Staking 1 72 0171.0102 As -Built Survey (Redline Sunny) 73 3471.0001 Tnrffic Control 74 9999.1001 Remove Water Valve (3" and Smaller) 75 9999.1002 Laydo%vn Cone Curb and Gutter 76 9999.1003 Remove k Replace Parking Wbcel Stop 1 77 9999.1004 Construction Allowance I 1 UNIT 11: &C, WER IMPROVEMENTS I 3331.4208 12" Sewer Pipe PVC SDR-26, Acceptable Backfill 3331.4115 8" Sewer Pipe PVC SDR-26, Acceptable Backfill 3 3331.4119 8" DIP Sewer Pipe, Acceptable Backfill (W/ Epoxy Lining Protecto 401 or Equal) 1 4 0241.0401 Remove Concrete Drive 1 5 0241.1300 Remove Cone Curb & Gutter 1 6 0241.1400 Remove Cone Valley Gutter 7 02412001 Sanitary Line Grouting 8 0241.2012 Remove 6" Sewer Line 1 9 0241.2102 6" Scwcr Abandonment Plug 1 10 0241.2201 Removc 4' Sctvcr Manhole 1 11 0241.1700 11" Pavement Pulverization 1 12 3201.0113 6' Wide Asphalt Pvmt Repair, Residential 1 13 3201.0123 6' Wide Asphalt Pvml Repair, Arterial 1 14 3201.0201 Asphalt Pvnu Repair Beyond Defined Width, Residential 1 15 3201.0202 Asphalt Pvnu Repair Beyond Defined Width, Arterial 1 16 3201.0400 Temporary Asphalt Paving Repair (2" HNIAC on 6" Oexbase) 1 17 3201.0616 Cone Pvnu Repair, Arterial/Industrial 1 18 3211.0601 CEMLIMETM 1 19 3212.0303 3" Asphalt Pv1nt Type D 1 20 3213.0401 6" Concrete Driveway 1 21 3216.0101 6" Cone Curb and Gutter 1 22 3216.0301 7" Cone Valley Gutter, Residential 1 23 3301.0001 Pre -CCTV Inspection 1 24 3301.0002 Past -CCTV Inspection 25 3301.0003 Final -CCTV Inspection 26 3301.0004 Final MH-CCTV Inspection 1 27 3301.0101 Manhole Vacuum Testing 1 28 3303.0103 ExploraM Excavation of Existing Utilities 1 29 3305.0107 Manhole Adjustment, Mlinor 1 30 3305.0109 Trench Safety 1 31 3305.0110 Utility Markers 1 32 3305.0113 Trench Water Stops 33 3305.0112 Concrete Collar 34 3305.0114 Manhole Adjusment, Major w/ Concrete Collar 1 35 3305.0202 Imported Ernbed/CSS 1 36 3305.0203 Imported Embedtnent/Backfill, CLSM 1 37 3305.0207 Imported Embedment/Backfill, Select Fill 1 38 3217.0101 6" SLD Pvml Marking HAS (W) 1 39 3217.0113 Preformed Thermoplastic Contrast Markings - 6" Dashed (W) 40 3217.0203 8" SLD Pvnu Marking Tape (W) (Preformed ThennoplBstic Contrast Markings) 1 41 3331.3101 4" Sewer Service 1 42 3331.3102 6" Scwcr Service 1 43 3339.0001 Epoxy Manhole Liner (Warren Environmental or Chesterton) Bidder's Application Specification Section Unit of Bid No. Measure Quantity 33 12 10 EA 2 33 12 10 EA 3 33 12 10 EA 4 33 1220 EA 1 33 1220 EA 10 33 1220 EA 20 33 1220 EA 9 33 1220 EA I 33 1220 EA I 01 7123 LS 1 01 7123 LS 1 34 71 13 MO 6 33 1220 EA 1 32 16 13 LF 270 99 99 00 EA 1 99 99 00 LS I UNIT I Subtotal - .Pater Improvements 33 11 10,3331 12,33 3120 LF 721 33 11 10, 33 31 12,33 3120 LF 491 33 11 10 LF In 0241 13 SF 200 0241 15 LF 50 0241 15 SY 15 0241 14 CY 10 0241 14 LF 27 0241 14 EA 4 0241 14 EA 2 0241 15 SY 400 3201 17 LF 220 3201 17 LF 144 3201 17 SY 199 3201 17 SY 272 3201 18 LF 968 32 01 29 SY 100 32 1129 TN 10 32 12 16 SY 500 32 1320 SF 200 32 16 13 LF 50 32 16 13 SY 15 33 01 31 LF 1979 3301 31 LF 1212 33 01 31 LF 1212 33 01 31 EA 11 33 01 30 EA 11 33 05 30 EA 2 3305 14 EA 1 3305 10 LF 1212 33 05 26 LS 1 3305 10 EA 2 3305 17 EA 2 3305 14 EA 14 3305 10 CY 113 3305 10 CY 50 3305 10 CY 50 32 1723 LF 121 32 1723 LF 148 32 1723 LF 57 33 31 50 EA 1 33 31 50 EA 3 333960 VF 20 Bidder's Proposal Unit Price Bid Value 1 $100.000.00 $100,000.001 S 100,000.410 I I I C ITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Re0,091300021 ROUND 5-CD 9 STREET REPAIR AND RECONSTRUCTION NEAR SOUTH SIDE AIED. DISTRICT W&SS 103969 & 02445 Bid Pr y„aal \t'W I.bWk - Addendum 1 004243 RIDPROPOSAL Pogo 3 0(4 UNIT PRICE BID SECTION 00 42 43 PROPOSAL FORM Project Item Information Bidlist Item No. Description 44 3339.0003 Wastewater Access Chamber 45 3339.1001 4' Manhole 46 3339.1002 4' Drop Manhole 47 3339.1003 4' Extra Depth Manhole 48 3125.0101 SWPPP >_ I acre 49 0171.0101 Construction Staking 50 0171.0102 As -Built Survey (Redline Survey) 51 3471.0001 Traffic Control 52 9999.2001 Construction Allowance JUNIT III: PAVING IMPROVEMENTS I 1 0171.0101 Construction Staking (Paving) 2 0241.0100 Remove Sidewalk 3 0241.0200 Remove Step 4 0241.0300 Remove ADA Ramp 5 0241.0401 Remove Concrete Drive 6 0241.0402 Remove Asphalt Drive 7 0241.0550 Remove Guardrail 8 0241.0702 Relocate Mailbox - Traditiomil 9 0241.0705 Remove and Replace Mailbox - Brick 10 0241.1000 Remove Cone Pvmt 11 0241.1100 Remove Asphalt Pvm1 12 0241.1200 Remove Brick Ptmtl 13 0241.1300 Remove Cone Curb & Gutter 14 0241.1400 Remove Cone Valley Gutter 15 0241.1700 11" Pavement Pulverization 16 0241.4001 Remove 5' Curb Inlet 17 2605,3033 Furnish/Install Conduit -Schedule 80 PVC 41nch Open Cut 18 2605.3034 Fumisldlnstall Conduit -Schedule 80 PVC 41nch Bore 19 2605.3118 Furnish/Install Conduit -Schedule 80 PVC 2 Inch Open Ott 20 2605.3119 Fumisldlnstall Conduit -Schedule 80 PVC 2 Inch Bore 21 2605.3127 Fumish/Install Conduil-Schedule 80 PVC 3 Intl Open Cut 22 2605.3128 Fitmish/Install Conduit -Schedule 80 PVC: 3 Inch Bore 23 3110.0101 Site Clearing 24 3110.0102 6"-12" Tree Removal 25 3110.0103 12"-18" Tree Removal 26 3110.0104 18"-24" Tree Removal 27 3110.0105 24" and Larger Tree Removal 28 3123.0101 Unclassified Excavation by Plan 29 3125.0101 SWPPP ? I acre 30 3211.0112 6" Flexible Base, Type A, GR-1 31 3211.0601 CEMLIMET11 32 3212.0303 3" Asphalt Pvmt Type D 33 3212.0401 HMAC Transition 34 3212.0600 HMAC Pavement Level Up 35 3213.0101 6" Cone Pvmt 36 3213.0301 4" Cone Sidewalk 37 3213.031 14" Cone Sidewalk, Adjacent to Curb 38 3213.0321 Cone Sidewalk, Adjacent to Ret Wall 39 3213.0322 Cone Curb at Back of Sidewalk 40 3232.0100 Cone Ret Wall Adjacent to Sidewalk 41 3213.0401 6" Concrete Driveway 42 3213.0403 8" Concrete Driveway 43 3213.0501 Barrier Free Ramp, Type R-1 44 3213.0503 Barrier Free Ramp, Typc M-I 45 3213.0504 Barrier Free Ramp, Type M-2 46 3213.0505 Barrier Free Ramp, Type M-3 47 3213.0506 Barrier Free Ramp, Type P-1 48 3213.0507 Barrier Free Ramp, Type P-2 49 3216.0101 6" Cone Curb and Gutter 50 3216.0301 7" Cone Valley Gutter, Residential 51 3217.0109 Preformed Thermoplastic Contrast Markings - 6" SLID (W) 52 3217.0111 Preformed Thermoplastic Contrast Markings - 6" SLD (Y) 53 3217.0502 Preformed Thermoplastic Contrast Markings - 24" Crosswalk Bidder's Application Specification Section Unit of Bid No. Measure Quantity 33 39 40 EA 2 33 39 10, 33 39 20 EA 10 33 39 10, 33 39 20 EA 1 33 39 10, 33 39 20 VF 4 312500 LS I 01 71 23 LS 1 01 71 23 LS 1 3471 13 MO 4 99 99 00 LS I UNIT II Subtotal - Sewer Improvements 0171 23 LS 1 024113 SF 19835 024113 SF 50 0241 13 EA 31 024113 SF 7723 024113 SF 200 0241 13 LF 70 0241 13 EA 1 0241 13 EA 1 0241 15 SY 500 0241 15 SY 980 0241 15 SY 100 024115 LF 6680 024115 SY 135 0241 15 SY 21001 0241 14 CA 4 26 05 33 LF 50 26 05 33 LF 50 26 05 33 LF 50 26 05 33 LF 50 26 05 33 LF 50 26 05 33 LF 50 31 1000 SY 500 31 1000 EA 10 31 1000 EA 11 31 1000 EA 1 31 1000 EA 3 312316 CY 775 312500 LS 1 321123 SY 902 321129 TN 400 32 12 16 SY 21001 32 12 16 TN 200 32 12 16 TN 20 32 13 13 SY 902 32 13 20 SF 20000 32 1320 SF 9654 32 1320 SF 2500 32 1320 LF 1000 32 1320 SF 2000 32 1320 SF 10500 32 13 20 SF 500 32 1320 EA 17 32 1320 EA 2 32 13 20 EA 1 32 1320 EA 1 32 1320 EA 10 32 13 20 EA 4 321613 LF 10000 32 16 13 SY 361 32 17 23 LF 10 32 1723 LF 650 32 1723 LF 120 Bidder Proposal Unit Price Bid Value $60,000.00 S $60.000.001 (,0,000.00 I CITY OF FORT WORTH ROUND 5 -CIS 9 STREET REPAIR ANT) RECONSTRUCTION STANIIARO CONSTRUCTION SPECIHCATION DOCt1UG\TS N AR SOUTH SIDE smn, mSTRICTIMS R-4.19.1012021 103969 & 02445 aid Pwpaal Wo,kb wl. • Ad&.h. I UNIT PRICE BID SECTION 00 42 43 PROPOSAL FORM Project hcm Information Bidlist Description Item No. 54 3217.0504 Preformed Themtoplastie Contrast Markings - 24" Stop Bars 55 3217.1006 Lane Legend Bike 56 3217 2103 REFL Raised Marker TY II -A -A 57 3217.4201 Fire Lane Marking 58 3217.5001 Curb Address Painting 59 3291.0100 Topsoil 60 3292.0100 Block Sod Placement 61 3305.0107 Manhole Adjustment, Minor W/ Concrete Collar 62 3305.0108 Miscellaneous Structure Adjustment 63 3305.0111 Valve Box Adjustment W/ Cone Collar 64 3305.0114 Manhole Adjustment, Major w/ Concrete Collar 65 3346.0008 4" Pipe Underdrain, Type 8 (Roof Drain Curb Opening) 66 3349.5005 Remove and Replace Inlet Top, 5' 67 3349.5006 Remove and Replace Inlet Top, 10' 68 33,19.5007 Remove and Replace Inlet'1'op, 13, 69 3441.1$02 Fumisli/Install Ground Box Type B, w/Apron 70 3441.1503 Furnish/Install Ground Box Type D, u,/Apron 71 3441.3411 Reconnect Conductor 72 3441.3502 Relocate Street Light Pole 73 3441.4003 Fumisli/Insiull Alum Sign Ground Mount City Sid. 74 3441.4108 Remove Sign Panel and Post 75 3441.4109 Remove Sign Panel 76 3441.4110 Remove and Reinstall Sign Panel and Post 77 3471.0001 Traffic Control 78 9999.3001 8" Concrete Driveway (14ES) 79 9999.3002 Temporary Asphalt Sidewalk (Traffic Control) "0 9999.3003 Concrete Mow Strip 81 9999.3004 Barrier Free Ramp, Modified Type P-IA 82 9999.3005 Barrier Free Ramp, Modified Type P-2A 83 9999.3006 Barrier Free Ramp, Modified Type R-1 A 84 9999.3007 Barrier Free Ramp. Modified Type R-1 B 85 9999.3008 Barrier Free Ramp, Modified Type M-2A 86 9999.3009 Barrier Free Ramp, Modified Type M-1 B 87 9999.3010 Concrete Steps RR 9999.3011 Remove and Relocate Wheel Slops 89 9999.3012 Remove and Replace Concrete Flume W/ Steel Plate 90 9999.3013 5' Inlet 91 9999.3014 Railroad Tics Removal 92 9999.3015 Laydown Cone Curb and Gutter 93 9999.3016 Miscellaneous Utility Adjustment (Irrigation) 94 9999.3017 Construction Allu vanco 004243 Inn PROPOSAL 11+p 4 "r4 Bidder's Application Specification Section Unit of Bid No. Measure Quantity 32 1723 LF 28 32 1723 EA 1 32 1723 EA 10 32 1723 LF 100 32 1725 EA 30 329119 CY 600 3292 13 SY 15000 3305 14 EA 8 3305 14 EA 3 3305 14 EA 46 3305 14 EA 1 33 46 00 LF 100 33 49 20 EA 2 33 49 20 EA 3 33 49 20 EA 1 3441 10 EA 1 3441 10 CA 1 34 41 20 EA 1 34 41 20 EA 1 34 41 30 EA 9 34 41 30 EA 1 34 41 30 EA 1 344130 EA 18 3471 13 MO 5 32 1320 SF 200 00 00 00 SF 1980 00 00 00 SF 50 32 1320 EA 5 32 1320 EA 2 32 1320 EA 3 32 1320 EA 1 32 1320 EA 3 32 1320 EA 2 00 00 00 S F 50 00 00 00 EA I 00 00 00 EA 5 00 00 00 EA 4 00 00 00 LF 100 32 16 13 LF So 3305 14 LS 1 99 99 00 LS I UNIT III Subtotal - Paving Improvements Bidders Proposal Unit Price Bid Value S50,000.00 $100,000.00 S UNIT I Subtotal -Water Improvements: S UNI'I' II Subtotal - Sewer hnproventents: S UNIT III Subtotal - Paving Improvements: S UNIT I+UNIT II+UNIT III TOTAL: S $50,000.00� $100,000.00 150,000,001 100,000.00 60,000.00 150,000.00 310,0110.00 CITY OF FORT WORTH ROUND 5-CD 9 STRGET REPAIR AND RECONSTRULMON STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS NEAR NOUTH SIDE MED, DISTRICT W&55 Rased 9130'2021 1113969 & 02445 Rid Rop..1 warkb-L- Addrn h"n I X-27294 K-3052 THE CITY OF FORT WORTH, TEXAS FORT WORTH® ROUND 5 - CD 9 STREET REPAIR PROGRAM � ROUND 5 - CD 9 NEAR SOUTH SIDE MED. DIST. WATER AND SANITARY SEWER IMPROVEMENTS s UNIT 1 - WATER, UNIT 2 - SANITARY SEWER, UNIT 3 - PAVING IMPROVEMENTS �X W. PETER SMITH ST. MAY ST. W. PULASKI ST. TRAVIS AVE. (S. BALLINGER ST. TO S. HENDERSON ST.) (W. PETER SMITH ST. TO W. BROADWAY AVE.) (ST. LOUIS AVE. TO OAK GROVE ST.) (INGRAM ST. TO MORPHY ST.) WATERLINE WL-1 WATERLINE WLrI I WATERLINE WL-6 W. PETER SMITH ST. (S. JE, ININGS AVE. TO GALVESTON AVE.) WATERLINE WL-2 GALVESTON AVE. (W. BROADWAY AVE. TO W. PETER SMITH ST.) WATERLINE WL-3 SANITARY SEWER L-8329 AND L-192 MATTIE PARKER MAYOR DAVM COOKE CITY MANAGER LAUREN PRIEUR P.E. DIItECTOR, TRANSPORTA7�ON AND PUBLJC \VORKS DEPARTMENT CHItIS P. HARDER, P.E. DIRECTOR WATER DEPARTMENT W. TUCKER ST. (LIPSCOMB ST. TO HEMPHILL ST.) WATERLINE WL-4 6TH AVE. (TERRELL AVE. TO ROSEDALE ST.) WATERLINE WL-5 SANITARY SEWER M-273 GALVESTON AVE. (ROSEDALE ST. TO 159 NORTH OF PULASKI ST.) WATERLINE WL-7 S. LAKE ST. (MAGNOLIA AVE. TO ROSEDALE ST.) WATERLINE WL-8 S WL-9 LOCATION MAP N.T.S. MAPSCO NO.: 76H, 76M. 77E, 77J COUNCIL OISCTRICT: 9 9 u CITY PROJECT NO. 103969 & CO2445 FEBRUARY 2024 X-27294 K-3052 W. MORPHY ST. (ALSTON AVE. TO HEMPIML ST.) W. MOPRi-IY ST. (S. JENNINGS AVE. TO ST. LOUIS AVE.) WATERLINE WL-12 ALLEY - EAST OF S. HENDERON ST. (PENNSYLVANIA AVE. TO W. PETER SMITH ST.) SEE SHEET 2 FOR SHEET INDEX -"44;b� 0woqm- Feb 29, 2024 MICHAEL OWEN, P.E., DATE: CITY ENGINEER -- A. O—r, JOSE OROZCO, P.E. SR PROJECT MANAGER, TPW DEPARTMENT GREGORY P. ROBBINS, P.E. ENGINEERING MANAGER, TPW DEPARTMENT ie�y � l<Ps TOONY SHOLOLA, P.E. ASSISTANT DIRECTOR WATER DEPARTMENT 4111 '� ABOLFAZL ZAKERSALEHI, P.E. ��^,�`�• PROJECT MANAGER WATERDEPARTMENT %�,�,T-,','..•'� - A.N.A. CONSULTANTS, L.L.C. M' .'�.ixin"w, wc.wr aa�van: w suavcrorts r.anxanmr..urnan>a �c w.,c Feb 23, 2024 DATE: C Feb 29.2024 DATE: , E Feb 29,2024 S x DATE k 3 ss Feb 29, 2024 i DATE: �ee X-27294 K-3052 FbIZTMRM CT'Dr rpru \vOaiH. rFJW am :ram• TRENON WATER STOP 33 05 70-0006 WA- R-T�_L@K/a 'ryL of Ai U � � im 'ry l7 ARY ` STAN02a0-CPA4r,.M0STLk ForrVlbrni s SANRARY SEWER MANHOLE FRAME. LOVER AND GRADE RINGS ]3 0513-0219 k, 9 mw„P,nau.'.w><rucuumwnu,Lcc. ......................... i X-27294 K-3052 j$9 �2ttef M I: POaWm DRAB MR. D)XR .At•%iDu[CmAtS eoaanw`�Ci�m JJ I(nt J,I ..n P Im DER o mw,, m CRY FORT WORTH, TEXAS TRANSPORTATION AND PUBLIC WORKS DEPT. ROUND 5-CO 9 STREET REPAIR PROGRAM AND NEAR SOLITHSIDE MED. DISTRICT W&S IMPROVEMENTS ,. 1�4.1larAe,r n,e D`MN.vnr.l r r nn sv.\ti, �Suli„s�iuui� � c`nruusi.wc.\.Lr`I.u,\vrttownrtu.\liil,\u Trtn\la.\ltrWrmMrnT 'u�,vtsMnlnr'.',M,phlll'fTr a \riMtnlTar rAl, .'n'8lu^I tlMl n\µi :L , wrn e• SIWRARY SEWER DETATLS 2 OF 3ia..arn.t g€9 A..A N. CONSULTANTS, LLC. �3 e+l:URVCVOaS T ,...cmre•. �srala S�� ek.[CW aEE •min 31 ae xD. f�� CITY OF FORT WORTH Transportation and Public Works Department Round 5 - CD 9 Street Repair and Reconstruction & Near South Side Med. District W&SS City Project No. 103969 & 02445 ADDENDUM NO.2 Addendum No. 2: Issued Wednesday, March 20, 2024 Bid Open Date: Thursday, March 28, 2024 This Addendum forms part of the Plans, Contract Documents, and 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, and in the proposal (SECTION 00 41 00). Failure to acknowledge receipt of this addendum could subject the bidder to disqualification. The Plans and specification documents for Round 5 — CD 9 Street Repair and Reconstruction & Near South Side Med. District W&SS, City Project No. 103969 & 02445, are hereby revised by Addendum No. 2 as follows: I. SPECIFICATIONS & CONTRACT DOCUMENTS: a. SECTION 00 42 43 - Replace the PROPOSAL FORM in its entirety with the attached revised PROPOSAL FORM. b. BID TABLE (BT-25VY) — The bid table has been revised in Bonfire to reflect the changes made to the proposal form. c. SUBMISSION INSTRUCTIONS — 24-0158 — The submission instructions have been updated to include Addendum No. 2 under the Requested Information section. II. CONSTRUCTION PLANS: a. SHEET 31 — SANITARY SEWER DETAILS 2 OF 3 — Revised to include detail D216 — Wastewater Access Chamber b. SHEET 42 — PROP. W. TUCKER ST. PAVING (LIPSCOMB TO HEMPHILL) — Revised driveway paving limits and revised crosswalk notes c. SHEET 58 — PAVING DETAILS 3 OF 16 — Revised detail D509 — Alley Section During the Pre -Bid Conference, the attendees asked the following questions. The City of Fort Worth's responses are below. Page 1 of 3 Round 5 - CD 9 Street Repair and Reconstruction CITY OF PORT WORTH & Near South Side Med. District W&SS STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103969 & 02445 Revised September 14, 2022 Addendum 2 Question 1: Since the City of Fort Worth is now utilizing the Bonfire digital bidding platform, what physical copies of bid document items are still required to be delivered to the City? Response 1: The only physical doctunents required to be delivered to the City are the contractor's wet -ink signed bid bonds, which will be requested by the Cioy's Business Support staff after the bid opening and MWBE doc7aner7ts, which will be requested by the City's project manager. All other bid -related docianents need to be submitted digitally on Bonfire. Instructions fa' using Bonfire can be found in the Invitation to Bidders and Instruction to Bidders docun7ents. Question 2: The test hole report indicates the presence of concrete under the existing asphalt pavement. How does the City intend to pay for this removal? Response 2: Removal of existing concrete pavement is intended to be paid under Unit 3, Bid Item 10: 0241.1000 Reir7ove Conc Pw id. Question 3: Several paving plan and profile sheets have a note stating that profile data is "for information purposes only". What is the City's expectation of contractors building these street segments? Response 3: The City's expectation is that the paving contractor will stake the existing top of curb elevations prior to the existing curb being removed. The contractor will then install the new curb at same elevation. The intention is to build the new road as close to the scone elevation possible to the existing road. Question 4: Are expansion joints required to be placed in the alley pavement? Response 4: The Cily recommends expansion joints to be placed at curb returns where the alley connects to adjacent streets as well as at maximuin intervals of'200 LF. Due to the width of the alley, the City, also rec0117171ends a longitudinal d71177777y joint at the centerline along the alleys length. Question 5: For new sanitary sewer manholes, does the city pay for adjusting the rim to the final pavement grade? In addition, are concrete collars included in the unit price for sanitary sewer manholes in asphalt pavement? Response 5: For new sanitaiy sewer manholes, the city does not pay for mirror nianhole adjustinents to bring the rim to the final paving grade. Horwever, there is an included iten7 in Unit II (Bid 1ten7 33) for concrete collars for new sanitary sewer manholes. This bid ite» 7 is amended by Addendian #2 to reflect the total quantity needed for the project. Page 2 of 3 Round 5 - CD 9 Street Repair and Reconstruction CITY OF FORT WORTH & Near South Side Med. District W&SS STANDARD CONSTRUCTION SPECIFICATION DOCLRYI iNTS City Project No. 103969 & 02445 Revised September 14, 2022 Addendum 2 This Addendum No. 2 forms part of the Plans, Specifications, and Contract Documents for the above -referenced project and modifies the original Project Manual and Contract Documents of the same. Acknowledge your receipt of Addendum No. 2 by completing the requested information in the space provided in Section 00 41 00, Bid Form, Page 3 of 3 A signed copy of Addendum No. 2 should be included in the submitted sealed bid at the time of bid submittal. Failure to aclaiowledge the receipt of Addendum No. 2 could cause the subject bidder to be considered "NONRESPONSIVE," resulting in disqualification. Addendum No. 2 RECEIPT ACKNOWLEDGEMENT: Lauren Prieur, P.E. Director, Trat ortation and Public Works By: By: (�� KAWZ�) GrJg Robins, P.E. Company: oody o,niraL�vts . Inc- Engineering Manager, TPW Address: (o5o Tow,.,r 07 - City: ICpnnPdale State: TX Page 3 of') Round 5 - CD 9 Street Repair and Reconstruction CITY OF FORT WORTH & Near South Side Med. District W&SS STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103969 & 02445 Revised September 14, 2022 Addendum 2 0042 43 BID PROPOSAL Pace I ors UNIT PRICE BID SECTION 00 42 43 PROPOSALFORM Project Item Inf'ommtion Bidder's Application Bidder's Proposal Bidlist DescriptionSpecification I Section I Unit of Bid Unit Price I licit No. No. Measure Quantity JUNiT ]:WATER IMPROVEMENTS la• 3311.0754 30" DIP Water (Restrained Joints) 3311 10 LF 829 lb* 3311.0774 30" Concrete AWWA C303 Water Pipe (Restrained Joints) 33 1113 LF 829 2a* 3311.0001 Ductile Iron Water Fittings for 30" Water Pipe 33 11 11 TN 5.5 2b• 3311.0021 C303 Fittings 33 11 13 LS I �Cmumctur to provide Unit Price/Rid fur only mk uriw pipe nmterint altemutives fur items I and 2. DO NOT PROVIDE. UNIT PItICErnin FOR F.ACII ALTERNTIVE. 3 3311.0461 12" PVC Water Pipe DR-14 33 11 12 LF 810 4 3311.0451 12" DIP Water 33 11 10 LF 387 5 3311.0261 8" PVC Water Pipe DR-14 33 11 12 LF 2659 6 3311.0251 8" DIP Water 3411 12 LF 474 7 3311.0161 6" PVC Water Pipe DR-14 33 11 12 LF 117 8 0241.0100 Remove Sidewalk 0241 13 SF 307 9 0241.0401 Remove Concrete Drive 0241 13 SF 230 10 0241.1001 Water Line Grouting 0241 14 CY 12 11 0241.1118 4"-12" Pressure Plug 0241 14 EA 2 12 0241,1218 4"-12" Water Abandonment Plug 0241 14 EA 8 13 0241.1300 Remove Cone Curb & Gutter 0241 15 LF 267 14 0241.1302 Remove 6" Water Valve 0241 14 EA 7 15 0241.1303 Remove 8" Water Valve 0241 14 EA 8 16 0241.1305 Remove 12" Water Valve 0241 14 EA 2 17 0241.1400 Remove Cone Valley Gutter 0241 15 SY 68 18 0241.1510 Remove and Snlvage Fire Hydrant 0241 14 EA 8 19 0241.1512 Remove and Salvage V Water Meter 0241 14 EA 11 20 0241.1513 Remove and Salvage 1 12" Water Meter 0241 14 EA I 21 0241.1514 Remove and Salvage 2" Water Meter 0241 14 EA 3 22 3125.0101 SWPPP > I acre 31 2500 LS 1 23 0241.1700 1 V Pavement Pulverization 0241 15 SY 400 24 3211.0601 CEMLIMET31 3211 29 TN 10 25 3201.01 13 6' Wide Asphalt Pvn2t Repair, Residential 3201 17 LF I50 26 3201.0123 6'Wide Asphalt Pvmt Repair, Arterial 3201 17 LF 50 27 3201.0201 Asphalt Pvmt Repair Beyond Defined Width, Residential 3201 17 SY 200 28 3201.0202 Asphalt Pvint Repair Beyond Defined Width, Arterial 3201 17 SY 100 29 3201.0400 Temporary Asphalt Paving Repair (2" HMAC on 6"Flexbase) 3201 18 LF 5959 30 3212.0303 3" Asphalt Pvmt Type D 32 12 16 SY 400 31 3201.0614 Cone Pvint Repair, Residential 3201 29 SY 200 32 3201.0616 Cone Pvmt Repair, Arterial/Industrial 32 01 29 SY 100 33 3213.0301 4" Cone Sidewalk 32 1320 SF 307 34 3213,0401 6" Concrete Driveway 32 1320 SF 230 35 3214.0200 Brick Pv nt Repair 32 1416 SY 100 36 3216.0101 6" Cone Curb and Gutter 32 16 13 LF 267 37 3216.0301 7" Cone Valley Gutter, Residential 32 16 13 SY 50 1 38 3217.0101 6" SLD Pvmt Marking HAS (W) 32 1723 LF t00 39 3291.0100 Topsoil 3291 19 CY 14 40 3292.0100 Block Sod Placement 3292 13 SY 49 41 3304.0002 Cathodic Protection Design for Selected Material 3304 12 LS I 42 3304.0002 Cathodic Protection Installation 3304 12 LS I 43 3304.0101 Temporary Water Services 33 04 30 LS 1 44 3305.0003 8" Waterline Lowering 3305 12 EA 4 45 3305.0005 12" Waterline Lowering 33 0S 12 EA 4 46 3305.0103 Exploratory Excavation of Existing Utilities 33 05 30 EA 22 47 3303.0109 Trench Safety 3305 10 LF 2560 48 3305.0110 Utility Markers 33 05 26 LS I 49 3305.0202 Imported Embed/CSS 3305 10 CY 200 50 3305.0203 Imported EmbedmenUBacklill, CLSM 3305 10 CY 224 51 3305.0207 Imported Embed/Select Fill 3305 10 CY 200 52 3311,0001 Ductile Iron Water Fittings 33 11 11 TON 4.5 53 3312.0001 Fire I lydrmt 33 1240 EA 10 Bid Value CITY of FORT woRTH STANDARD CONSTRUCTION SPECIFICATION DOCU\IFNTS Ro ind 9.'30 2021 ROUND 5 -CD 9 STREFT ItL•1'AIRAND RECONSTRUCTION NFAR SOUTH SIDE HIED. DISTRICT w &SS I1)3969 C 02445 Did Prnpau1 W.0.1,- Addendum 2 Ix142 43 DID PROPOSAL 11"ge 2 of 5 UNIT PRICE BID SECTION 00 42 43 PROPOSAL FORM Project Item lnforniation Bidlist Item No. Description 1 54 3312.0109 Connection to Existing 30" Water Main 55 3312.01 I 1 Connection to Existing 42" Water Main 56 3312.01:7 Connection to Existing 4"-12" Water Main 1 57 3312.1004 4" Combination Air Valve Assembly for Water 1 58 3312.2001 1" Water Service, Meter Reconnection 1 59 3312.2003 1" Water Service 1 60 3312.2004 1"Private Water Service 1 61 13312.2101 1 1/2" Water Service, Meter Reconnection 62 13312.2103 1 1/2" Water Service 63 13312.2201 2" Water Service, Meter Reconnection 64 13312.2203 2" Water Service 65 13312.3001 4" Gate Valve 66 3312.3002 6" Gate Valve 67 3312.3003 8" Gate Valve 68 3312.3005 12" Gate Valve 69 3312.3009 30" Gate Valve w/ Vault and Concrete Collar 1 70 3312.3103 8" Cut -in Gate Valve 1 71 0171.0101 Construction Slaking 1 72 0171.0102 As -Built Survey (Redline Survey) 1 73 13471.0001 Traffic Control 1 74 19999.1001 Remove Water Valve (3" and Smaller) 1 75 19999.1002 Laydown Cone Curb and Gutter 1 76 19999.1003 Remove & Replace Parking Wheel Stop 1 77 19999.1004 Construction Allowance 1 I 1 UNIT IL SEWER IMPROVEMENT'S 1 3331.4208 12" Sewer Pipe PVC SDR-26, Acceptable Backfill 2 3331.4115 8" Sewer Pipe PVC SDR-26, Acceptable Backfill 3 3331.4119 8" DIP Sewer Pipe, Acceptable Backfill (%V/ Epoxy Lining Pmtecto 401 or Equal) 1 4 0241.0401 Remove Concrete Drive 1 5 0241.1300 Remove Cone Curb & Gutter 1 6 0241.1400 Remove Cone Valley Gutter 1 7 0241.2001 Sanitary Line Grouting 1 8 0241.2012 Remove 6" Sewer Line 1 9 0241.2102 6" Sewer Abandonment Plug 10 0241.2201 Remove 4' Scwcr Manhole 1 11 0241.1700 11" Pavement Pulverization 1 12 3201.0113 6' Wide Asphalt Pvmt Repair, Residential 1 13 3201.0123 6' Wide Asphalt Pvmt Repair, Arterial 14 3201.0201 Asphalt Pvmt Repair Beyond Dcfincd Width, Residential 15 3201.0202 Asphalt Pvmt Repair Beyond Defined Width, Arterial 16 3201.0400 Temporary Asphalt Paving Repair (2" HMAC on 6" fiexbase) 17 3201.0616 Cone Pvmt Repair, ArteriaVlndusirial 18 3211.0601 CEMLIME151 19 3212.0303 3" Asphalt Pvmt Type D 1 20 3213.0401 6" Concrete Driveway 21 3216.0101 6" Cone Curb and Gutter 22 3216.0301 7" Cone Valley Gutter, Residential 23 3301.0001 Pre -CCTV Inspection 24 3301,0002 Post -CCTV Inspection 25 3301.0003 Final -CCTV Inspection 26 3301.0004 Final MH-CCTV Inspection 27 330,.0101 Manhole Vacuum Testing 28 3305.0103 Exploratory Excavation of Existing Utilities Bidder's Application Specification Section Unit of Bid No. Measure Quantity 33 12 25 EA 1 33 1225 EA 2 33 1225 EA 22 33 1230 EA 1 33 12 10 EA 25 33 12 10 EA 37 33 12 10 LF 100 33 12 10 EA 1 33 12 10 EA 2 33 12 10 EA 3 33 12 10 EA 4 33 1220 EA 1 33 1220 EA Ill 33 1220 EA 20 33 1220 EA 9 33 1220 EA 1 33 1220 EA I 01 7123 LS I 01 7123 LS 1 3471 13 NIO 6 33 1220 EA 1 32 16 13 LF 270 99 99 00 EA 1 99 99 00 LS I UNIT I Subtotal - Water Improvements 33 11 10, 33 31 12, 33 3120 33 11 10, 3331 12.33 3120 33 11 10 0241 13 0241 15 0241 15 0241 14 0241 14 0241 14 0241 14 0241 15 3201 17 3201 17 3201 17 3201 17 3201 18 3201 29 32 11 29 3212 16 32 1320 32 16 13 32 1613 3301 31 33 01 31 33 01 31 .130131 3301 30 33 05 30 LF 721 LF 491 LF 10 sr 200 IT 50 SY 15 CY 10 L17 27 EA 4 EA 2 SY 400 LF 220 LF 144 SY 199 SY 272 LF Q6R SY 100 TN 10 SY 500 SF 200 LF 50 SY 15 LF 1979 LF 1212 LF 1212 EA II EA II EA 2 Bidders Proposal Unit Price Bid Value S100,000.00 S 1 1 1 $100.000,001 lou,0ou.onl 1 1 l 11 1 1 1 1 1 1 1 1 CITY OF FORT WORTH ROUND 5-CD 9 STRELT REPAII( AND RECONSTRUCTION &rANDARD CONS rRL'CnON SPECIFICATION DOCUMENTS NV *AR SOU rH SIDE APED. DISTRICT w&SS Rois.d 9130 2021 103969 L. 02443 Rid Prot -I Warktrwk . Addendum 2 UNIT PRICE BID SECTION 00 42 43 PROPOSALFORM Project Item Information Bidlist Item No. Description 29 3305.0107 Manhole Adjustment, Minor 30 3305.0109 Trench Safety 31 3305.0110 Utility Markers 32 3305.0113 Trench Water Stops 33 3305.0112 Concrete Collor for Manhole 34 3305.0114 Manhole Adjustment, Major wl Concrete Collar 35 3305.0202 Imported Entbed/CSS 36 3305.0203 Imported EmbcdmenUBackfill, CLSM 37 3305.0207 Imported Embedment/Backfill, Select Fill 38 3217.0101 6" SLD Pvnt[ Marking HAS (W) 39 3217.0113 Preformed Thennoelastic Contrast Markings-6" Dashed (W) 40 3217.0203 R" SLD Pvmt Marking Tape (W) (Preformed Tltermoplostic Contrast Markings) 41 3331.3101 4" Sewer Service 42 3331.3102 6" Sewer Service 43 3339.0001 Epoxy Manhole Liner (Wnrren Environmental or Chesterton) 44 3339.0003 Wastewater Access Chamber 45 3339.1001 4' Manhole 46 3339.1002 4' Drop Manhole 47 3339.1003 4' Extra Depth Manhole 48 3125.0101 SWPPP > I acre 49 0171.0101 Construction Staking 50 0171.0102 As -Built Survey (Redline Survey) 51 3471.0001 Traffic Control 52 9999.2001 Construction Allowance UNIT III: PAVING IMPROVEMENTS 1 0171.0101 Construction Staking (Paving) 2 0241.0100 Remove Sidewalk 3 0241.0200 Remove Step 4 0241.0300 Remove ADA Rmup 5 0241.0401 Remove Concrete Drvc 6 0241.0402 Remove Asphalt Drive 7 0241.0550 Remove Guardrail 8 0241.0702 Relocate Mailbox - Traditional 9 0241.0705 Remove and Replace Mailbox - Brick 10 0241.1000 Remove Cone Pvtnt 11 0241.1 100 Remove Asphalt Pvmt 12 0241.1200 Remove Brick Pvmt 13 0241.1300 Remove Cone Curb & Gutter 14 0241.1400 Remove Cone Valley Gutter 15 0241.1700 11" Pavement Pulverization 16 0241.4001 Remove 5' Curb Inlet 17 3110.0101 Site Clearing I 3110.0102 6"42" Tree Removal 19 3110.0103 12-18" Tree Removal 20 3110.0104 1 8"-24" Tree Removal 21 3110.0105 24" and Larger Tree Removal 22 3123.0101 Unclassified Excavation by Plan 23 3125.0101 SWPPP >_ 1 acre 24 3211.0112 6" Flexible Base, Type A, GR-I 25 3211.0601 CEMLIMET`I 26 3212.0303 3" Asphalt Pvmt Type D 27 3212.0401 1MAC Transition 28 3212.0600 1MAC Pavement Level Up 29 3213.0101 6" Cone Pvmt 30 3213.0301 4" Cone Sidewalk IN) 42 43 DIDPROPOSAL Page 3 "r5 Bidder's Application Bidder's Proposal Specification Section Unit of Bid N0. Measure Quantity Unit Price Bid Value 3305 14 EA I 3305 10 LF 1212 33 05 26 LS 1 3305 10 EA 2 3305 17 EA I 1 3305 14 EA 14 3305 10 CY 113 3305 10 CY 50 3305 10 CY 50 32 1723 LF 121 32 1723 LF 148 32 1723 LF 57 3331 50 EA 1 3331 50 EA 3 33 39 60 VP 20 33 39 40 EA 2 33 39 10, 33 39 20 EA 10 33 39 10, 33 39 20 EA I 33 39 10, 33 39 20 VF 4 31 25 00 LS l 01 71 23 LS 1 01 7123 LS I 3471 13 MO 4 99 99 00 LS 1 $60,000.00 $60,000.001 UNIT Il Subtotal- Sewer Improvements $ 60,000.001 1 01 71 23 LS I 0241 13 SF 19835 0241 13 SF 50 0241 13 EA 31 024113 SF 7723 0241 13 SF 200 0241 13 LF 70 0241 13 EA I 0241 13 EA I 0241 15 SY 500 0241 15 SY 980 0241 15 SY 100 0241 15 LF 6680 0241 15 SY 135 0241 15 SY 21001 0241 14 EA 4 31 1000 SY 500 31 1000 EA 10 31 1000 EA 11 31 1000 EA 1 31 1000 EA 3 31 23 16 CY 775 31 2500 LS 1 321123 SY 902 321129 TN 400 32 1216 SY 21001 32 12 16 TN 200 32 12 16 TN 20 32 13 13 SY 902 32 1320 SF 20000 CITY OF FORT WORTH STANDARD CONSFRUCTION SPECIFICATION DOCUMENTS Rerittd 9'20 2021 ROUND 5 -CD 9 STRLLT REPAIR AND RECONSTRUCTION NRAR SOUTH SIDE 51RD. DISTRICT W&.SS 10}969 S 02445 mid V,W-I Warktnok - Addendum 2 00 42 43 BIDPROPOSAL Page 4.1*5 SECTION 00 42 43 PROPOSALFORM UNIT PRICE BID Bidder's Application Project Item Information Bidder's Proposal Bidlist Description Specification Section Unit of Bid Unit Price Bid Value Item No. No. Measure Quantity 31 3213.0311 4" Cone Sidewalk, Adjacent to Curb 32 1320 SF 9654 32 3213.0321 Cone Sidewalk, Adjacent to Ret Wall 32 1320 SF 2500 33 3213.0322 Cone Curb at Back of Sidewalk 32 1320 LF 1000 34 3232.0100 Cone Ret Wall Adjacent to Sidewalk 32 1320 SF 2000 35 3213.0401 6" Concrete Driveway 32 1320 SF 10500 36 3213.0403 8" Concrete Driveway 32 1320 SF 500 37 3213.0501 Barrier Free Ramp, Type R-1 32 1320 EA 17 38 3213.0503 Barrier Free Ramp, Type M-1 32 1320 EA 2 39 3213.0504 Barrier Free Ramp, Type M-2 32 1320 EA I 40 3213.0505 Barrier Free Ramp, Type M-3 32 13 20 EA I 41 3213.0506 Barrier Free Ramp, Type P-1 32 13 20 EA 10 42 3213.0507 Barrier Free Ramp, Type P-2 32 1320 EA 4 43 3216.0101 6" Cone Curb and Gutter 32 16 13 LF 10000 44 3216.0301 7" Cone Valley Gutter, Residential 32 16 13 SY 361 45 3217.0109 Preformed Tltemtoplastic Contract Markings - 6" SLD (W) 32 1723 LF 10 46 3217.0111 Preformed Thermoplastic Contrast Markings - G' SLD (Y) 32 1723 LF 650 47 3217.0502 Preformed Thermoplastic Contrast Markings - 24" Crosswalk 32 1723 LF 120 48 3217.0504 Prefonned'17rernoplastic Contrast Markings - 24" Stop Bars 32 1723 LF 28 49 3217.1006 Lane Legend Bike 32 1723 EA 1 50 3217.2103 REFL Raised Marker TY II -A -A 32 1723 EA 10 51 3217.4201 Fire Lane Marking 32 1723 LF 100 52 3217.5001 Curb Address Painting 32 17 25 EA 30 53 3291.0100 Topsoil 3291 19 CY 600 54 3292.0100 Block Sod Placement 3292 13 SY 15000 55 3305.0107 Manhole Adjustment, Minor W/ Concrete Collar 3305 14 EA 8 56 3305.0118 Mctcr Box Adiustment 3305 14 EA 3 57 3305.0111 Valve Box Adjustment W/ Cone Collar 3305 14 EA 46 58 3305.0114 Manhole Adjustment, Major w/ Concrete Collar 3305 14 EA I 59 3346.0008 4" Pipe Underdrain, Type 8 (Roof Drain Curb Opening) 33 46 00 LF 100 60 3349.5005 Remove and Replace Inlet Top, 5' 33 49 20 EA 2 61 3349.5006 Remove and Replace Inlet Top, 10' 33 49 20 EA 3 62 3349.5007 Remove and Replace Inlet Top, 15' 33 49 20 FA I 1{ 63 3441.4003 Fumish/Install Alum Sign Ground Mount City Sid. 344130 EA 9 64 3441.4108 Remove Sigm Panel and Post 34 41 30 EA I 65 3441.4109 Remove Sign Petrel 3441 30 EA I 66 3441.4110 Remove and Reinstall Sign Panel and Post 34 41 30 EA 18 67 3471.0001 Traffic Control 3471 13 hd0 5 68 9999.3001 8" Concrete Driveway (HES) 32 1320 SF 200 69 9999.3002 Temporary Asphalt Sidewalk (Traffic Control) 00 00 00 SF 1980 70 9999.3003 Concrete Mow Strip 00 00 00 SF 50 71 9999.3004 Barrier Free Ramp, Modified Type P-IA 32 1320 EA 5 72 9999.3005 Barrier Free Ramp, Madificd Type P-2A 32 1320 EA 2 73 9999.3006 Barrier Free Ramp, Modified Type R-IA 32 1320 EA 3 74 9999.3007 Barrier Free Ramp, Modified Type R-IB 32 1320 EA 1 75 9999.3008 Barrier Free Ramp, Modified Type M-2A 32 1320 EA 3 76 9999.3009 Barrier Free Ramp, Modified Type M-1 B 32 1320 EA 2 77 9999.3010 Concrete Steps 00 00 00 SF 50 78 9999.3011 Remove and Relocate Wheel Stops 00 00 00 EA 1 79 9999.3012 Remove and Replace Concrete Flume W/ Steel Plate 00 00 00 EA 5 80 9999.3013 Y Inlet 00 00 00 EA 4 81 9999.3014 Railroad Tics Removal 00 00 00 LF 100 82 9999.3015 Laydown Cone Curb and Gutter 32 16 13 LF 50 I 83 9999.3016 Miscellaneous Utility Adjustment (Irrigation) 3305 14 LS I S50.000.00 $50,000.001 84 9999.3017 Construction Allowance 99 99 00 LS I S 100,000.00 $100,000.001 UNIT III Subtotal -.'riving Improvements S 150,000.001 CITY OF FORT NORTH ROUND 5-CD 9 STRLET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION r)nCUkll?N IS NIiAR SOUTH SIDI? MUD. DISTRICT W$S.S ke if J 91302021 103969 & 02443 Rid Iwp .1 %V.,ktwk - Ad&. . 2 0142 43 nIDPROPOSAL P,g; 5 ur5 SECTION 00 42 43 PROPOSALFORM UNIT PRICE BID Bidder's Application Project Item Information Bidder's Proposal Bidlist Description I Specification Section I Unit of I Bid Unit Price I Bid Value Item �o. No. MCaSUrC Quantity UNIT I Subtotal - Water Improvements: S 100,000.00 UNITII Subtotal - Sewer Improvements: S 60,000.00 UNIT III Subtotal - Paving Improvements: S 150,000.00 UNIT 1 + UNIT 11 + UNIT III TOTAL: S 310,000.00 1 I 1 CITY OF FORT WORTH ROUND 5 - CD 9 STRUT REPAIR AND RECONSTRUCTION STANDARD CONstRL'CrioN sm:019CATION DOCUML'NTS NEAR SOUI II SIDE MED. DISTRICT W&.S.S Rm,iwd 9130 2021 103969 & 02445 Did P V-1 P.kb-k . Addendum 2 .mu ,. uaa unii ��'. �•..�v'ie.nnw T Cat MWIF . ... .� 1\RCAL.4'CVOn ORTili10 LRAGXrt wnn.n �,"_'1' TREENCHH WATER STOP II 33 G510-000G war�u-?alT wn.G07 tVwV_ Ynl CGv[r U i A ern Rr � SUNDARDJHAME-AbASDAR.. cwnr, � ur;+ti uaa.s.»ni,n 1um. u.c 7i3 ...o .w 1 I LY'"SEVa,TwANHOL SAiiRARY SEWER MANHOLE FRAME, COVER AND GRADE RINGS 330513-D219 %-77294 K-3052 :!i �.v,..';•%ice / " Ab4ClwVIlprtw0TM15, llC llq flbe lW,t-M e.E\ %%'��+ ... rxsuear wanNllrraTtlls AY e-ee, / / wwswrt%inmtli Iw oitlrfxu I ) "-, xoceODerAu 01'ta mr19r§aI Ali - A NELAaIEQCETAIL DOC9. _ ICi06ft<I RLS IK.riuYnbV- - - GTC .N .::::::. ._n•r.c ., :::�� YLL�\M.e... _ t6Nw•4Wiw9r uwen MIT �eum nx.:wsxa.xweasl n J I �- an.ml6CTra l4wna wu: y f ,•a. CITY OF FORT WORTH. TEXAS CITY TRANSPORTATION AND PUBLIC WORKS DEPT, u mJ;-"'',•-' .. ..n• ROUND 5- CD 9 STREET REPAIR PROGRAM AND NEAR SOUTHSIDE MED. DISTRICTW&S IMPROVEMENTS IF: �x NNliMllxl l�la lltNXH•aNaT� nti�. � IBA IKViA ILI xI �Y S.\wu.w�C t�.�.LLvl.l.mii i�. uN.\M wi•Yl�. ,II;xFv 1 � w µ�<I �i1111��w lil.vi '1i 11Mf`i{�P+LY Y„it 4�w�i�CTDI� k NawV4+w11 Il�xlxw\Y II,W.,M�Y.T.\I, F \t NllVllll � I.tl n1 \n'IR� NIPnNu l In � 3 ,r.��a..ra.r-wer �PrK�V Yii1 I.VJ. v! �f W.Nilwti �1E;rtM�N:_�lP:wtl ll.�YlM011 �l �l\� ei.ITYYARai 1� nTixv xinex IT h vl vwut\ntt li w tlm>x\xnl R, 58i SANTTARY SEWER DETAILS 2 OF 3 W� omNoRn Lrt,OFCOFTwpuTlliGw•. �1,. :�, WASTEWATER ACCESS CHAMBER 331940-D216 A.NA-To.E LTANTS 44C. �.� ,�I npN 47J weA ..r ell.ar. e'a)eo al%]IG%.:e ..... ^'� nCLY AlL tM1F F➢F 9wFCT p6 a a¢nLuww� I IAtl.iN! I x �; I 31 ��� 'c4 e: I to i , ITUG -a I • b10 — 630 I \ 625 I I 620 A 615 I 3 605 w,»ryF..:af urw+.�uvcuLrunx,,,. 0+00 1+00 2+00 %-27,294 K-3052 '9'�'m"� DARNING TOGONTRACTOR ry e I I �.^u°�yu�+�r. �'m. } GUi10•In - x n BSFrxr.a .... _"•�� nNr _.. _ ► priioacx'v`e1 damn": ».AmLtov. ,exa v,M;M°Oti1ir`vrK[�gaRn Z. �fY1Sl11W UYJERPIWq� ��, Wn RlLh•M[ Wlt[ l]»E P IC L� 1 I 1»RARG rcr+c 'O - - afnt nee � - � ��• a _ _ _ _ � Ye r,u+ I GENERAL NOTE rzwanw� �a2 x.� \ � �� sr.w1 - 1 •rux..w �x'�.xr, ur,°:."crCfO"vr�n r/{J PR0$CT6ENCHLW4KN0TE 00 W. TUCKER ST._ 4+00 .( PLEASE REFERENCE CW,TROLPEPNA!AP.SMEET CL i Y xP �C pgW.,.nN^yr, T P•RIU. Nlro XIURM. L ova N•mr a rlmrcmi Lox � � rAvcNun uLvenon. u¢ EYGUrrER ElNAT1IXl. �•� ww. �,^ LEGEND rr NEVI cmml� I � rNrrOvp �evCillwurµr rMurtnr �r-LNrrC�aare •. , � I � rnwVSEUrdRJ2�E SIaw4R rwFvsrnmc a.c owurn•r �: .—. J rKm�seomrcu-e vuu•wrw � ���� romyE rJt pur_aTa Cu151P[VAM�ILI'Nrrf:S�m mt \ ad "'XITRT. rrorosEPQuv$ccvER 0 20 40 6D _ uGRACE AT ROW U. --------- .11t 1Li, PMOnfSNCIRUa range •—( PIIIC SCALC lll IEEr _— woy'•r now LT. y.orJsm:•wcvrF I I I I I PIiOFI'a MORI_ T I — Ij vl I I •�-vEq*. �;h 4, 64O -� 63514 Jaf RErRSE➢pRNE1YAY Oi055-WAUC IOLr92Jl AL5 TERe aAMTARY SGV.St n — -- 630 ]iE, nJ OA:E LLW W"7NWEe,.OraJc. C �' trnRpJrRNO ,CeLn4OCaJc � I �I • I• I I u CRY FORT WORTH, TEXAS TRANSPORTATION AND PUBLIC WORKS DEFT. ROUND 5- CD 9 STREET REPAIR PROGRAh1 AND - • ' �r 625 NEAR SOUTHSIDE MED. DISTRICT W&S IMPROVEMENTS i ems. _•�' d1� >L v r.. nf:xuvv r< m•, urnRns•.*r r, .niui mw ia±,v.iw ,il I,1 • r.w,iriur} .Aio� i� p'�usota r NI 0 �..� I-- u•i,aiTei"ir'v"iu�n �`�a".�n'"'iFi"i"nn'.: ri LLL t__ 620 ••""'°i.Lia•x'r'�ww":roun.,n.�n�l'„rnuLsr� rrn, F rrmm�nvr:.rvmwnr m:mwnmw a .panne I _, - yr Rw ul�rter �.u�iii•..; viin.�o nlmn„\T: _ 2`T _ t W _I I PROP.W. TUDtER SL PAVING (UPSCDMOTO HEMPHILL) WgS 615 nA o.ao ro vro-a � rpA.N.A. CONSULTANTS, I al E^pNE£rt5 aw �RVETOA� w� ciN eAti Y. e%'�rr r,rvf.l,s5� E _ 605 uEcn:N re: r nn"•,�°`••;•«:�o� v».F, -lee 3+00 4+00 w.n,•fv uc I w..auJ. I Kai. I 42� ucs •nu P Cfvn9MuPmf In A,N,A. WrA'ILLIYRs.LLC FoRT W0RTH I CITY OF FORT WORTH, TEXAS i REVISED: 08-31.2012 Fl— LONGITUDINAL PAVING SECTION 321313-DS19 •4N.�'+ m.«« scrnoxAA FoR_ T` W�o� cRYOP can koRnl.,e,rA; Pn a,) CONCRETE VALLEY GLITTER 321E 13-063G ,bin P . � I _ «A, I I IG i I v I qr ^ G OIOMN I Fy , 1 -,ABu.11.�•Eo :uecR of eP e• -.1F BA3C PLa a LCTAIt D531 i--Llr... -1— .•i. —'IK ice +— 11 ' EL"i+�Ari`TRRu I�Iih",2'v°a'i�i°.-u �tsit REPICV1ttl cl LR 90 114 O1O. STAYO/.PD G• CUPB BY 16• CUTTER PER 32 16 I3-DYIf flCuO A: 6: wC[ CYSn11G SACRAL[ AS Cnoml al 2. ,r 1-1 W -- ,110A_1 PAN'A111 .11 12 16 PLAYS 12 13 211D 1 >, TAaa CDAT TYPICAL PULVERIZATION AND f, PYL'IEIR-AT04 ARD OrcRLAY PAVE%"" BASE. CON9516 V OVERLAY PA PE'D' 11' PKKR= ER,T PA%' Df'. IANVG 3' POLYER?W REPLA MAC SURFACE PAYCKUT RCUCVAL n1M CELIEY' SIABIU1 ATVJ RCCOUPACTED M PUCE. Nor T.—E X-27294 14dD52 IYRGLADiY PAVND EECTCR IDa1GETD 2 cmaroxrwalrn )uAs uvocP Pna � d H ALLEY SECTION ]21]13-0500 f+W� D � i.. nns �jJ nOCWr_.AS Am_I «ON u1;1ff1�N)M4% I J% e ALLEY oral osw; _ mnws• _r.Ls_ a MPn9V —fNii NP.6v lary nwl A'cr w1• n.va Armu, luv AA 6 CITY OF FORT WORTH, TEXAS TRANSPORTATION AND PUSLIC WORNB DEPT. ROUND 5- CD B STREET REPAIR PROGRAM AND NEARwSOUTHSIDEMED.13ISTRICTW&SIMPROVE6IENTS g n am°i; np,I�Llwnm u„lm«nw..s, . nv � a Irn-I.Apn rn 1A. n i uaMp r r K '- «UYKiuTLLY uaxc:,el.n)`iiv".nAll wn...rn'r� .. "ImnA.ml.1 w8a PAVING DETAILS 3 OF 16 gip; A.N.A. LTA ENS �.. enaREERsmesuRveraRs g DArA w'A' .p BBB oEs>, AID I s~.t1 wAr+« Arc I ar:sr I I w..:mf 58 CKaSD LP+A �wp:o ��� 00 11 13 INVITATION TO BIDDERS Page 1 of 3 SECTION 00 1113 INVITATION TO BIDDERS RECEIPT OF BIDS Electronic bids for the construction of FY21 — CD 9 Street Repair and Reconstruction & Near South Side Medical District Water and Sewer Improvement, City Project 103969 & 02445 ("Project") will be received by the City of Fort Worth via the Procurement Portal httas://fortivorthtexas.bonfirehub.com/portal/?tab=oven0uportunities, under the respective Project until 2:00 P.M. CST, Thursday, March 28, 2024. Bids will then be opened publicly and read aloud beginning at 2:00 PM CST in the City Council Chambers. Your submissions must be uploaded, finalized and submitted prior to the Project's posted due date. The City strongly recommends allowing sufficient time to complete this process (ideally a week prior to the deadline) to begin the uploading process and to finalize your submission. Uploading large documents may take time, depending on the size of the file(s) and your Internet connection speed. The Bonfire portal can be accessed using Microsoft Edge, Google Chrome, or Mozilla Firefox. Javascript must be enabled. Browser cookies must be enabled. Electronic submission is subject to electronic interface latency, which can result in transmission delays. All bidders or proposers assume the risk of late transmission/ submission. The City shall not be held liable if an interested bidder or proposer is unable to submit a complete bid/response before the published deadline due to transmission delays or any other technical issues or obstructions. The City strongly recommends allowing sufficient time to complete the submission process (ideally a week before the deadline) to begin the uploading process and to finalize your submission to give adequate time in the event an issue arises. All submissions must be submitted electronically prior to the close date and time under the respective Project via the Procurement Portal: https://fortworthtexas.bonfirehub.com/portal/?tab=oDenOpnortunities Failure to submit all completed required information listed in the respective Solicitation will be grounds for rejection of a bid as non -responsive. No late bids/proposals shall be accepted. Bids delivered in any other manner than using the Bonfire Platform (Procurement Portal) will not be accepted or considered. If, upon being opened, a submission is unreadable to the degree that material conformance to the requirements of the procurement specifications cannot be ascertained, such submission will be rejected without liability to the City, unless such bidder provides clear and convincing evidence (a) of the content of the submission as originally submitted and (b) that the unreadable condition of the Electronic Bid was caused solely by error or malfunction of the Bonfire Platform (Procurement Portal). Failure to scan a clear or readable copy of a bid into the system does not constitute and shall not be considered an error or malfunction of the Bonfire Platform (Procurement Portal). Bidders are encouraged to fully review each page of every document within their submission prior to submitting to ensure all documents are clear, legible, and complete. SUPPORT For technical questions, visit Bonfire's help forum at https://vendorsupport.gobonfire.com/hc/en- us CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION. STANDARD CONSTRUCTION SPECIFICATION DOCUMENT & NEAR SOUTH SIDE MED. DISTRICT W&S IMPRO K Revised 2/08/24 CPN 103969 & 02445 00 11 13 INVITATION TO BIDDERS Page 2 of 3 Contact the Bonfire support team at Support@GoBonfire.com or by calling 1-800-354-8010. To get started with Bonfire, watch this five-minute training video: Vendor Registration and Submission [VIDEO] — Bonfire Vendor Support (gobonfire.com) GENERAL DESCRIPTION OF WORK The major work will consist of the (approximate) following: Water: • 830 LF of 30" DIP Waterline • 810 LF of 12" PVC Waterline • 390 LF of 12" DIP Waterline • 2,660 LF of 8" PVC Waterline • 475 LF of 8" DIP Waterline • 130 LF of 6" PVC Waterline Sewer: 720 LF of 12" Sanitary Sewer (PVC, SDR-26) 490 LF of 8" Sanitary Sewer (PVC, SDR-26) Paving: • 20,720 SY of 11" Pavement Pulverization • 20,720 SY of 3" Asphalt Type D • 900 SY of 6" Concrete Pavement • 10,500 SF of 6" Concrete Driveway • 10,000 LF of 6" Concrete Curb and Gutter • 30,000 SF of Concrete Sidewalk 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 via the Procurement Portal htttns://fortworthtexas.bonfirehub.com/t)ortal/?tab=ODenODDortunities. under the respective Project. Contract Documents may be downloaded, viewed, and printed by interested contractors and/or suppliers. EXPRESSION OF INTEREST To ensure potential bidders are kept up to date of any new information pertinent to this project, all interested parties should indicate their intent to bid in the Procurement Portal by selecting "yes" under the Intent to Bid section. All Addenda will be posted in the Procurement Portal httns://fortworthtexas.bonfirchub.com/i)ortal/?tab=oi3en0DDortunities, under the respective Proj ect. 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: March 19, 2024 TIME: 1:30 PM CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION. STANDARD CONSTRUCTION SPECIFICATION DOCUMENT & NEAR SOUTH SIDE MED. DISTRICT W&S IMPROV. Revised 2/08/24 CPN 103969 & 02445 00 11 13 INVITATION TO BIDDERS Page 3 of 3 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 should direct all questions about the meaning and intent of the Bidding Documents electronically through the Vendors discussions section under the respective Project via the Procurement Portal. 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 reject any or all bids. AWARD City will award a contract to the Bidder presenting the lowest price, qualifications and competencies considered. ADVERTISEMENT DATES February 29, 2024 March 07, 2024 CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION. STANDARD CONSTRUCTION SPECIFICATION DOCUMENT & NEAR SOUTH SIDE AIED. DISTRICT TV&S IMPROK Revised 2/08/24 CPN 103969 & 02445 0021 13 INSTRUCTIONS TO BIDDERS SECTION 00 2113 INSTRUCTIONS TO BIDDERS 1. Defined Terms Pagel of 9 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 malting electronic 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: httos://aoos.fortworthtexas.jzov/Proi ectResources/ CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENT & NEAR SOUTH SIDE MED. DISTRICT IMSIMPROV. Revised/Updated 1/17/24 CPN 103969 & 02445 0021 13 INSTRUCTIONS TO BIDDERS Page 2 of 9 3.1.1. Paving — Requirements document located at: httDs://anns.fortworthtexas.gov/Proi ectResources/ResourcesP/02%20- %20Construction%2ODocuments/Contractor%2OPrequalification/TPW%2OPaviniz %20Contractor%2OPrequalification%2OProp-ram/PREOUALIFICATION%20REO UIREMENTS%20FOR%2OPAVING%2000NTRACTORS.ndf 3.1.2. Roadway and Pedestrian Lighting — Requirements document located at: httns://anus.fortworthtexas.izov/ProiectResources/ResourcesP/02%20- %20Construction%2ODocuments/Contractor%2OPrequalification/TPW%2ORoadwa v%20and%2OPedestrian%2OLighting%2OPrequalification%2OProgram/STREET% 20LIGHT%20PREOUAL%20REOMNTS.ndf 3.1.3. Water and Sanitary Sewer — Requirements document located at: httns://anns. fortworthtexas. gov/Proi ectResources/ResourcesP/02%20- %20Construction%2ODocuments/Contractor%2OPreaualification/Water%2Oand%2 OSanitarv%2OSewer%2OContractor%2OPrequalification%2OProgram/WSS%201)re qual%20reguirements.12df 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: 4. Examination of Bidding and Contract Documents, Other Related Data, and Site 4.1. Before submitting a Bid, each Bidder: CITY OF FORT WORTH FY21- CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENT & NEAR SOUTH SIDE AIED. DISTRICT IP&SIMPROK Revised/Updated 1/17/24 CPN 103969 & 02445 0021 13 INSTRUCTIONS TO BIDDERS Page 3 of 9 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. 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. CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENT & NEAR SOUTH SIDE MED. DISTRICT 9'&SIMPROV. Revised/Updated 1/17/24 CPN 103969 & 02445 0021 13 INSTRUCTIONS TO BIDDERS Page 4 of 9 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. 4.1.10. Indicate their intent to bid by selecting "yes" in the Procurement Portal under the Intent to Bid section. You must indicate your intent to bid to be able to submit a bid to the City. 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. 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. CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENT & NEAR SOUTH SIDE MED. DISTRICT rv&S IMPROK Revised/Updated 1/17/24 CPN 103969 & 02445 0021 13 INSTRUCTIONS TO BIDDERS Page 5 of 9 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 proj ect. 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 electrically through the Vendor Discussions section under the respective Project via the Procurement Portal htti3s://fortworthtexas.bonfirehub.com/portal/?tab=oDen0pr)ortunities 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. Only questions answered by formal written Addenda will be binding. Oral and other interpretations or clarifications will be without legal effect. 6.2. Addenda may also be issued to modify the Bidding Documents as deemed advisable by City. 6.3. Addenda or clarifications shall be posted under the respective Project via the Procurement Portal httns://fortworthtexas.bonfirehub.com/Dortal/?tab=oDenOnnortunities 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 CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENT & NEAR SOUTH SIDE MED. DISTRICT W&S IMPROK Revised/Updated 1/17/24 CPN 103969 & 02445 0021 13 INSTRUCTIONS TO BIDDERS Page 6 of 9 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 fwnished 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 0125 00 of the General Requirements. 11. Subcontractors, Suppliers and Others 11.1. 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. Business Equity Ordinance No.25165-10-2021, as amended (replacing Ordinance No. 24534-11-2020), codified at: httt)s://codelibrarv.amleizal.com/codes/ftworth/latest/ftworth tx/O-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. CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENT & NEAR SOUTH SIDE MED. DISTRICT 1V&S IMPROY. Revised/Updated 1/17/24 CPN 103969 & 02445 0021 13 INSTRUCTIONS TO BIDDERS Page 7 of 9 12.2. All blanks on the Bid Form must be completed and the Bid Form signed electronically or signed in ink and scan. 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. 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. 13. Submission of Bids Bids shall be submitted electronically in the Procurement Portal on the prescribed Bid Form, provided with the Bidding Documents, prior to the time indicated in the Advertisement or INVITATION TO BIDDERS. 14. Withdrawal of Bids 14.1. Bids submitted electronically may be withdrawn prior to the time set for bid opening via the Procurement Portal httns:Hfortworthtexas.bonfirehub. com/i)ortal/?tab=or)enOonortunities. CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENT & NEAR SOUTH SIDE MED. DISTRICT W&S IMPRO1 r Revised/Updated 1/17/24 CPN 103969 & 02445 0021 13 INSTRUCTIONS TO BIDDERS Page 8 of 9 15. Opening of Bids Bids will be opened and read aloud publicly. Ali 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 stun. Discrepancies between words and figures will be resolved in favor of the words. 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 prompt 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. CITY OF FORT WORTH FY21- CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENT & NEAR SOUTHSIDEMED. DISTRICT FII&S IMPROV. Revised/Updated 1/17/24 CPN 103969 & 02445 0021 13 INSTRUCTIONS TO BIDDERS Page 9 of 9 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.vdf 17.8. Failure or refusal to comply with the requirements may result in rejection of Bid. 18. Signing of Agreement 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 FY21— CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENT & NEAR SOUTH SIDEMED. DISTRICT W&SINIPROV Revised/Updated 1/17/24 CPN 103969 & 02445 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) httos://www.ethics.state.tx.us/data/forms/conflict/CIS.r)df ❑ CIQ Form does not apply E 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. By: Troy Woody 650 Tower Dr Signature: Kennedale, TX 76060 twoodv2020 ..aol.com Title: PL d"ent END OF SECTION CITY OF FORT WORTH ROUND 5 — CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS NEAR SOUTH SIDE MED. DISTRICT W&SS Revised February 24, 2020 103969 02445 Bid Proposal Workbook - Addendum 2 0041 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: FY21 — CD 9 Street Repair and Reconstruction & Near South Side Med. District W&SS City Project No.: 103969 & 02445 Units/Sections: Unit I: Water Improvements Unit II: Sewer Improvements Unit III: Paving 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. ROUND 5 — CD 9 STREET REPAIR AND RECONSTRUCTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS NEAR SOUTH SIDE MED. DISTRICT W&SS Revised 9/30/2021 103969 02445 Bid Proposal Workbook - Addendum 2 WOODY 0041 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. Water Transmission, Urban/Renewal, 42-inches and smaller b. Sewer Collection System, Urban/Renewal, 12-inches and smaller c. Sanitary Sewer manhole/Structure Interior Lining (Warren or Chesterton) Coating d. Asphalt Paving Construction/Reconstruction (15,000 square yards and Greater) e. Concrete Paving Construction/Reconstruction (Less than 15,000 square yards) f. - M h. CCTV Investigation 4. Time of Completion 4.1. The Work will be complete for Final Acceptance within 450 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 ROUND 5 — CD 9 STREET REPAIR AND RECONSTRUCTION CITY OF FORT WORTH NEAR SOUTH SIDE MED. D1S"rRICT W&SS STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 103969 02445 Bid Proposal Workbook - Addendum 2 WOODY 0041 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 ll: Sewer Improvements Unit III: Paving Improvements Total Bid 7. Bid Submittal This Bid is submitted on March 28, 2024 Respectfully submitted, By: ig at �. Trov Woody, (Printed Name) Title: President Company: Woody Contractors, Inc. Address: 650 Tower Dr Kennedale, TX 76060 State of Incorporation: Texas Email: twoody202O@aol.com Phone: 817-483-4787 END OF SECTION $4,489,626.40 $1,227,857.80 $4,315,997.10 $10,033,481.30 by the entity named below. Receipt is acknowledged of the Initial following Addenda: lAddendum No. 1: lAddendum No. 2: JAddendum No. 3: ' lAddendum No. 4: Corporate Seal: ROUND 5 — CD 9 STREET REPAIR AND RECONSTRUCTION CITY OF FORT WORTH NEAR SOUTH SIDE MILD. DISTRICT W&SS STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/3012021 103969 02445 Bid Proposal Workbook - Addendum 2 WOODY W4243 BID PROPOSAL ,a I ur3 UNIT PRICE BID SECTION 00 42 43 PROPOSALFORM Project Item Infornmtion Bidlist Item No. I Description IUNIT I: WATER IMPROVEMENTS I 1 33l 1.0754 30" DIP Water (Restrained Johns) 2 33l L0461 12" PVC Water Pipe DR-14 3 331 L0451 l2" DIP Water I 4 3311.0261 8" PVC Water Pipe DR-14 I 5 3311 0251 8" DIP Water I 6 3311 0161 6" PVC Water Pipe DR-14 I 7 0241 0100 Remove Sidewalk I 8 0241 040: Remove Concrete Drive I 9 024L100Water Line Grouting 10 0241. 113 4"42" Pressure Plug I I 0241.1218 4"-12" Water Abaldotmtent Plug 1 12 0241.1300 Remove Cone Curb & Gutter 1 13 0241.1302 Renwve 6" Water Valve 14 0241.1303 Remove S" Water Valve 15 0241.1305 Renwve 12" Water Valve 16 0241.1400 Remove Conc Valley Gutter 17 10241.1510 Remove and Salvage Fire Hydrant 19 10241.1512 Renwve and Salvage I" Water Meter 19 10241.1513 Renwve and Salvage l 1/2" Water hleter 1 20 10241.I514 Renwve and Salvage 2" Water Meter 1 21 13125.0101 SWPPP > 1 acre H222 10241.1700 11" Pavement Pulverization 3 I3211.0601 CENILIME d 1 24 13201.0113 6' Wide Asphalt Pwnt Repair, Residential 1 25 13201.0123 6' Wide Asphalt Pvmt Repair, Arterial 1 26 13201.0201 Asphalt Pwut Repair Beyond Defined Width, Residential 1 27 13201.0202 Asphalt Pvnn Repair Beyond Defined Width, Arterial 1 28 13201.0400 Temporary Asphalt Paving Repair IT' HMAC on 6"Flexbase) 1 29 13212.0303 3" Asphalt Pvmt Type D 1 30 13201.0614 Conc Pvrm Repair, Residential 1 31 13201.0616 Conc Pvmt Repair, ArteriaVlndustriel 1 32 13213.0301 4" Conc Sidewalk 1 33 13213.0401 6" Concrete Driveway 1 34 13214.0200 Brick Pvnn Repair 1 35 13216.0101 6' Conc Curb and Gutter 1 36 13216.0301 7" Conc Valley Gutter, Residential 1 37 13217.0101 6" SLD Pvm[ Marking HAS (W) 1 38 13291.0100 Topsoil 39 13292.0100 Block Sod Placement 40 13304.0002 Cathodic Protection Design for Selected Material 41 3304.0002 Cathodic Protection Installation 42 13304.0101 Temporary Water Services 1 43 13305.0003 8" Waterline Lowering 1 44 13305.0005 12" Witterline Lowering 1 45 13305.0103 Exploratory Excavation of Existing Utilities 1 46 13305.0109 Trench Safety 1 47 13305.0110 Utility Markers 1 43 13305.0202 Imported Embed/CSS 1 49 13305.0203 Imported Embedntent/Backfill, CLSM 1 50 13305.0207 Imported Embed/Seleet Fill 1 51 13311.0001 Ductile Iron Water Fittings 1 52 13312.0001 Fire Hydrant 1 53 13312.0109 Connection to Existing 30" Water Main 1 54 13312.0111 Connection to Existing 42"Waterhlain 1 55 13312.0117 Cmmecthm to Existing 0-12" Water Main 1 56 13312.1004 4" Combination Air Valve Assembly for Water 1 57 13312.2001 P' Water Service, Meter Reconnection 1 53 13312.2003 V Water Service 1 59 13312.2004 V Private Water Service 1 60 13312.2101 1 1/2" Water Service, Meter Reconnection 1 61 13312.2103 1 1/2" Water Service 1 62 13312.2201 2" Water Service, Meter Reconnection 1 63 13312.2203 2" Water Service 1 64 13312.3001 4" Gate Valve 1 65 13312.3002 G' Gate Valve 1 66 13312.3003 S" Gate Valve 1 67 13312.3005 12" Gate Valve 1 68 13312.3009 30" Gate Valve w/ Vault and Concrete Collar 1 69 13312.3103 S" Cut -in Gate Valve 1 70 10171.0101 Construction Staking 1 71 I0171.0102 As -Built Survey (Redline Survey) 1 72 3471.0001 Traffic Control I73 19999.1001 Remove Water Valve (3" and Smaller) 74 I9999.I002 Laydown Conc Curb and Gutter 1 75 19999.1003 Remove 3: Replace Parking Wheel Stop 1 76 19999.1004 Construction Allowance 1 I 1UNIT II: SEWER IMPROVEMENTS I1 3331A208 12" Sewer Pipe PVC SDR-26, Acceptable Backfill I 2 I333.4115 8" Sewer Pipe PVC SDR-26, Acceptable Backfill Bidder's Application Bidders Proposal Specification Section I Unit of I Bid No. Measure Quantity Unit Price Bid Value 33 11 10 LF 829 33 11 12 LF 810 33 11 10 LF 337 33 11 12 LF 2659 34 It 12 LF 474 33 11 12 LF 117 024113 SF 307 024113 SF 230 024114 CY 12 0241 14 EA 2 0241 14 EA 3 0241 15 LF 267 0241 14 EA 7 024114 EA 8 0241 14 EA 2 024115 SY 63 024114 EA 8 024114 EA 11 024114 EA 1 024114 EA 3 31 25 00 LS 1 024115 SY 400 32 11 29 IN 10 3201 17 LF 150 3201 17 LF 50 3201 17 SY 200 3201 17 SY 100 3201 IS LF 5958 321216 SY 400 32 01 29 SY 200 32 01 29 SY 100 1 32 1320 SF 307 1 32 1320 SF 230 32 14 16 SY 100 1 321613 LF I 267 1 32 16 13 SY I 50 1 32 1723 LF 1 100 1 3291 19 CY 1 14 1 32 92 13 SY I 49 1 3304 12 LS 1 I 1 3304 12 LS 1 I 1 33 04 30 LS 1 I 1 330512 EA 1 4 1 3305 12 EA 1 4 1 33 05 30 EA 1 22 330510 I LF 1 2560 1 33 05 26 I LS I I 3305 10 1 CY 1 200 1 3305 10 I CY I 224 3305 10 1 CY 1 200 1 33 It It I TON I 3 33 1240 1 EA 1 10 1 33 1225 I EA I I 1 33 1225 1 EA I 2 1 33 1225 I EA I 22 33 1230 I EA 1 1 1 33 12 10 EA I 25 331210 EA 1 37 1 33 1210 LF I 100 33 1210 I EA 1 I 1 33 1210 I EA I 2 1 33 12 10 I EA 1 3 33 1210 1 EA 1 4 1 33 1220 1 EA I 1 331220 1 EA 1 10 1 33 1220 I EA I 20 331220 1 EA 1 9 1 33 1220 I EA I I 331220 i EA 1 I 1 01 71 23 I LS I 1 1 01 7123 I LS 1 I I 3471 13 I MO I 6 I 33 1220 I EA I I 1 32 16 13 I LF 1 270 I 999900 I EA I t 1 99 99 00 I LS I I $100.000.00 UNIT Subtotal- Water Improvements S 33 1110, 33 31 12, 33 I LF I 721 312 33 1110, 33 3l 12, 33 LF 49l 31 20 I I I 1 I $100,000.001 100,000.00 I I I I I FY21-CD9STREETREPAIR V DRECONMWTION CITY OFFORTWORTH NEARSOUr1 SIDE HIED. DISTRICT USS STMD.UtD CONSTRUCTION SPECIFICATION DOCUMENTS CPN 103%9 & 02H5 Re,,-19/302021 004100 Bid I�W Wx 1-1 004243 BIDPROPM1 Pa 2of3 SECTION 00 42 43 PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item Information Bidder's Proposal Bidlist Description Specification Section - Unit of Bid Unit Price Bid Value Item No. No. Measure Quantity 3 3331A 119 8" DIP Sewer Pipe, Acceptable Backfill (W/ Epoxy Lining Protecto 401 or 33 11 10 LF 10 Equal) 1 4 0241.0401 Remove Concrete Drive 0241 13 SF 200 5 024 L.1300 Remove Corry Curb & Gutter 0241 15 LF 50 6 024. 400 Remove Cmrc Valley Gutter 0241 15 SY 15 7 0241.2001 Sanitary Line Grouting 024114 CY t0 8 0241.2012 Reprove G' Sewer Line 024114 LF 27 9 0241.2102 6" Sewer Abandonment Plug 0241 14 EA 4 10 0241.2201 Remove 4'Sewer Manhole 024114 EA 2 11 0241.1700 11" Pavement Pulverization 0241 15 SY 400 12 3201.0I13 6'Wide Asphalt Pvnrt Repair, Residential 320117 LF 220 13 3201.0123 6' Wide Asphalt Pvmlt Repair, Arterial 3201 17 LF 144 14 3201.0201 Asphalt Pvan Repair Beyond Defined Width, Residential 3201 17 SY 199 15 3201,0202 Asphalt Pvmm Repair Beyond Defined Width, Arterial 320117 SY 272 16 3201.0400 Temporary Asphalt Paving Repair (2" HNIAC on 6" Rexbue) 3201 18 LF 968 17 3201.0616 Conn P"it Repair, ArteriaVlndustrial 320129 SY l00 18 3211.0601 CEIALIME-1 321129 TN 10 19 3212.0303 3" Asphalt Pvnrt Type D 32 12 16 SY 500 20 3213.0401 6" Concrete Driveway. 32 13 20 SF 200 21 3216.0101 6" Coin Curb and Gutter 32 16 13 LF 50 22 3216.0301 7" Coin Valley Gutter, Residential 32 16 13 SY IS 23 3301.0001 Pre -CCTV Inspection 33 01 31 LF 1979 24 3301.0002 Post -CCTV Inspection 33 01 31 LF 1212 25 3301.0003 Final -CCTV lispection 33 01 31 LF 1212 26 3301.0004 Final I.IH-CCTV Inspection 33 01 31 EA I 27 3301.0101 Manhole Vacuum Testing 33 01 30 EA 11 28 3305.0103 Exploratory Excavation of Existing Utilities 330530 EA 2 29 3305.0107 Manhole Adjustmeut, Minor 33 05 14 EA I 30 3305.0109 Trench Safety i 330510 LF 1212 31 3305.0110 Utility Markers 330526 LS I 32 3305.0113 Trench Water Stops 330510 EA 2 33 3305.0112 Concrete Collar 33 05 17 EA 2 34 3305.0114 Manhole Adjustment, Major w/ Concrete Collar 33 05 14 EA 14 35 3305.0202 Inyoned Embed/CSS 33 05 10 CY 113 36 3305.0203 Imported EmbednentBackfill, CLSM 33 05 10 CY 50 37 3305.0207 Imported Embedment/Backfnll, Select Fill 33 05 10 CY 50 38 3217.0101 6" SLD Perot Marking HAS (W) 32 1723 LF 121 39 3217.0113 Preformed Thermoplastic Contrast Markings -6"Dashed(W) 321723 LF 148 3217.0203 8" SLD Pvmn Marking Tape (W) (Preformed Thermoplastic Contrast 40 Markings) 32 17 23 IF 57 41 3331.3101 4" Sewer Service 33 31 50 EA I 42 3331.3102 6" Sewer Service 333150 EA 3 43 3339.0001 Epoxy Manhole Liuer(Wamen Environmental or Chesterton) 333960 VF 20 44 3339.0003 Wastewater Access Chamber 33 39 40 EA 2 45 3339.1001 4' Manhole 33 39 10, 33 39 20 EA 10 46 3339.1002 4' Drop Manhole 33 39 10,33 39 20 EA I 47 3339.1003 4' Extra Depth Manhole 33 39 10, 33 39 20 VF 4 48 3125.0101 SWPPP > I acre 31 25 00 LS I 49 0171.0101 Construction Staking 01 71 23 IS I 50 0171.0102 As -Built Survey (Redline Survey) 017123 IS 1 51 3471.0001 Traffic Control 347113 MO 4 52 9999.2001 Construction Allowance 999900 LS 1 $60,000.00 $60,000.001 UNIT II Subtotal- §ewer Improvements S 60,000.00 UNIT III: PAVIN9 IMPROVEMENT '0171.0101 1 Construction Staking(Paving) 017123 LS I 2 0241.0100 Remove Sidewalk 0241 13 SF 19835 3 0241.0200 Remove Step 0241 13 SF 50 4 0241.0300 Remove ADA Ramp 0241 13 EA 31 5 0241.0401 Remove Concrete Drive 0241 13 SF 7723 6 0241.0402 Remove Asphalt Drive 024113 SF 200 7 0241.0550 Remove Guardrail 0241 13 LF 70 8 0241.0702 Relocate Mailbox - Traditional 024113 EA I 9 0241.0705 Remove and Replace Mailbox - Brick 024113 EA 1 10 0241.1000 Remove Corn Pvmt 024t 15 SY 500 11 0241.1100 Remove Asphalt Pvna 024115 SY 980 12 0241.1200 Remove Brick Pvnn 024115 SY 100 13 0241.1300 Remove Cone Curb & Gutter 0241 15 IF 6680 14 0241.1400 Remove Conc Valley Gutter 0241 15 SY 135 15 0241.1700 11" Pavement Pulverization 0241 15 SY 21001 16 0241.4001 Remove 5' Curb Inlet 0241 14 EA 4 17 2605.3033 Fumish/Inetall Conduit -Schedule 80 PVC 41nch Open Cut 26 05 33 LF 50 18 2605.3034 Fumish/fastall Conduit -Schedule 80 PVC 4 Inch Bore 260533 LF 50 19 2605.3118 Fumish/fustall Conduit -Schedule 80 PVC 21nch Open Cut 26 05 33 LF 50 20 2605.3119 Furnish/Install Conduit -Schedule 80 PVC 2 Inch Bore 260533 LF 50 21 2605.3127 Furnish/Install Conduit -Schedule 80 PVC 3 Inch Open Cut 26 05 33 LF 50 22 2605.3128 Fumish/Immil Conduit -Schedule 80 PVC 3 Inch Bore 26 05 33 LF 50 23 3110.0101 Site Clearing 311000 SY 500 24 3110.0102 6"42" Tree Removal 31 1000 EA 10 25 3110.0103 12"48" Tree Removal 31 1000 EA 11 26 3110.0104 I8"-24" Tree Removal 31 10 00 EA I CITY OF FORT WORTH Sr."DARD CONSTRUCTION SPECIFICATION DOCUII N R IixN9000021 FY21-CD 9 STIUMr REP.UR.4ND RECONSTRUCTION CPN 103969 & 02445 004100 Bid P,o.W WY Wof W 4243 UIDPROPOSAL Page 3 o0 SECTION 00 42 43 PROPOSALFORM UNIT PRICE BID Bidder's Application Project Item Information Bidders Proposal Bidlist Description Specification Section Unit of Bid Unit Price Bid Value Item No. No. Measure Quantity 27 31 I0.0105 24" and Larger Tree Removal 31 10 00 EA 3 28 3123.0101 Unclassified Excavation by Plan 312316 CY 775 29 3125.0101 SWPPP > 1 acre 312500 LS 1 30 321 L0112 6" Flexible Base, Type A, GR-1 32 1123 SY 902 31 321 L0601 CEMLIMR-1 321129 IN 400 32 3212.0303 3" Asphalt Pvint Type D 32 12 16 SY 21001 33 3212.0401 HMAC Transition 32 12 16 TN 200 34 3212.0600 HMAC Pavement Level Up 321216 TN 20 35 3213.0101 6' Conc Pvmu 32 13 13 SY 902 36 3213.0301 4" Conc Sidewalk 32 1320 SF 20000 37 3213.0311 4" Conc Sidewalk, Adjacent to Curb 32 13 20 SF 9654 38 3213.0321 Conc Sidewalk, Adjacent to Ret Wall 321320 SF 2500 39 3213.0322 Conc Curb at Back of Sidewalk 32 1320 LF 1000 40 3232.0100 Conc Ret Wall Adjacent to Sidewalk 32 1320 SF 2000 41 3213.0401 6" Concrete Driveway 32 1320 SF 10500 42 3213.0403 8" Concrete Driveway 32 13 20 SF 500 43 3213.0501 Barrier Free Ramp, Type R-1 32 1320 EA 17 44 3213.0503 Barrier Free Ramp, Type M-1 32 1320 EA 2 45 3213.0504 Barrier Free Ramp, Type M-2 32 1320 EA I 46 3213.0505 Barrier Free Ramp, Type M-3 32 1320 EA I 47 3213.0506 Barrier Free Ramp, Type P-1 32 1320 EA 10 48 3213.0507 Barrier Free Ramp, Type P-2 32 1320 EA 4 49 3216.0101 6" Conc Curb and Gutter 32 16 13 LF 10000 50 3216.0301 7" Conc Valley Gutter, Residential 3216 13 SY 361 51 3217.0109 Preformed Themoplastic Contrast Markings -6"SLD(W) 321723 LF 10 52 3217.0111 Preformed Thermoplastic Contrast Markings -6'SLD(Y) 321723 LF 650 I 53 3217.0502 Preformed Thermoplastic Contrast Markings -24"Crosswalk 321723 LF 120 54 3217.0504 Preformed Thermoplastic Contrast Markings -24"Stop Bars 321723 LF 28 55 3217.1006 Lane Legend Bike 32 17 23 EA I 56 3217.2103 REFL Raised Marker TY II -A -A 32 17 23 EA 10 57 3217.4201 Fire Lane Marking 32 17 23 LF 100 58 3217.5001 Curb Address Painting 32 17 25 EA 30 59 3291.0100 Topsoil 3291 19 CY 600 60 3292.0100 Block Sod Placement 32 92 13 SY 15000 61 3305.0107 Manhole Adjustment, Minor W/ Concrete Collar 33 05 14 EA 8 62 3305.0108 Miscellaneous Structure Adjustment 33 05 14 EA 3 63 3305.0111 Valve Box Adjustment W/ Conc Collar 3305 14 EA 46 64 3305.0114 Manhole Adjustment, Major w/Caerete Collar 330514 EA 1 1 65 13346.0008 4" Pipe Underdmin, Type 8 (Roof Drain Curb Opening) 33 46 00 LF 100 1 66 13349.5005 Remove and Replace Inlet Top, 5' 33 49 20 EA 2 1 67 I3349.5006 Remove and Replace hdet Top, 10' 33 49 20 EA 3 1 68 3349.5007 Remove and Replace Inlet Top, 15' 33 49 20 EA I 1 69 13441.1502 Fun3ish/fostall Ground Box Type B, w/Apron 3441 10 EA 1 1 70 13441.1503 Fumish/frutall Ground Box Type D, w/Apron 3441 10 EA 1 1 71 13441.3411 Reconnect Conductor 344120 EA 1 1 72 13441.3502 Relocate Street Light Pole 3441 20 EA I 73 13441.4003 Fundsh/ ustall Alum Sign Ground Mount City Sid. 34 41 30 EA 9 74 13441.4108 Remove Sign Panel and Post 34 41 30 EA I 75 �3441.4109 Remove Sign Panel 344130 EA 1 76 I3441.4110 Remove and Reinstall Sign Panel and Post 34 41 30 EA 18 77 13471.0001 Traffic Control 3471 13 1110 5 78 19999.3001 8" Concrete Driveway (HES) 32 13 20 SF 200 79 19999.3002 Temporary Asphalt Sidewalk (Traffic Control) 000000 SF 1980 80 19999.3003 Concrete Mow Strip 00 00 00 SF 50 81 9999.3004 Barrier Free Ramp, Modified Type P-IA 321320 EA 5 82 19999.3005 Barrier Free Ramp, Modified Type P-2A 32 1320 EA 2 83 19999.3006 Barrier Free Ramp, Modified Type R-IA 32 1320 EA 3 84 19999.3007 Barrier Free Ramp, Modified Type R-IB 32 13 20 EA I 85 19999.3008 Barrier Free Ramp, Modified Type M-2A 32 13 20 EA 3 86 19999.3009 Barrier Free Rump, Modified Type M-IB 32 13 20 EA 2 1 87 19999.3010 Concrete Steps 00 00 00 SF 50 1 88 19999.3011 Remove and Relocate Wheel Stops 00 00 00 EA I 1 89 19999.3012 Remove and Replace Concrete Flume W/ Steel Plate 00 00 00 EA 5 1 90 19999.3013 Y Inlet 00 00 00 EA 4 1 91 19999.3014 Railroad Ties Removal 000000 LF 100 1 92 19999.3015 Laydowu Conc Curb and Gutter 32 16 13 LF 50 1 93 19999.3016 Miscellaneous Utility Adjustment (Irrigation) 33 05 14 LS 1 $50,000.00 $50,000.001 1 94 19999.3017 Construction Allowance 999900 LS 1 $100,000.00 $100,000.001 UNIT III Subtotal - saving Improvements $ 150,000.00� UNIT Subtotal- Water Improvements: $ 100,000.00 UNIT Subtotal- Sewer Improvements: $ 60,000.00 UNIT III Subtotal - Paving Improvements: $ 150,000.00 UNITI+UNIT I1+UNIT III TOTAL: S 310,000.00 FY21-CD9STREETREFAI ANDRECONSTRUCTION CITY OF FORT WORTH NE4RS0I.TH SIDE MED. DISTRICT WAS3 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS CPN 103%9 R 02US Ruin 9102021 004100 aid Frq Wmkk-k Responses Success: All data Is valid[ Status # Bidlist Item No. D-flpticm Specification Unit of Measure Bid Quantity Numeric Unit Fifte, Bid Value UNIT I: WATER IMPROVEMENTS Section No. 3311.0754 30' DIP Water (Restrained Joints) (If you enter a Success: All values provided #1-1 la' unit price for Item No, ib, please 33 11 10 LF 829 $ 814.00 $ 674,806.00 enter $0.00 for die Unit Price for 3311.0774 3iConcrete AMA C303 Water Pipe (Restrained Success: All values provided #1-2 1 b' Joints) (If you enter a unit price 33 11 13 LF 829 $ 0.00 $ O.Go for Item No. la, please enter �A A tnrl UyJ��cGd� 1te ) 1. 1 Uuc(le ron star Fittings for 30' Water Pipe (If you Success: All values provided #1-3 2a' enter a unit price for Item No, 2b, 33 11 11 TN 5.5 $ 16,000.00 $ 68,000.00 please enterr�$$00..(000the Unit ,�,ffor 3311.0021 09 Fittings (If you Success: All values provided #1-4 2be enter a unit price far Item No. 2a, 33 11 13 LS 1 $ 0.00 $ 0.00 please enter $0.00 for the Unit Price for 21b.) Success: All values provided #1-5 3 3311.0461 12' PVC Water Pipe 33 11 12 LF 810 $ 259.00 $ 209,790.00 DR-14 Sue....: All values provided #1-6 4 3311.0451 12' DIP Water 33 11 10 LF 387 $ 257.00 $ 99,459.00 Success: All values provided #1-7 5 3311.0261 8' PVC Water Pipe 3311 12 LF 2659 $ 194.00 $ 515.846.00 DR-14 Success: All values provided #1-8 6 3311.0251 8' DIP Water 34 11 12 LF 474 $ 215.00 $ 101,910.00 Success: All values provided #1-9 7 3311.0161 6' PVC Water Pipe 3311 12 LF 117 $ 166.00 $ 19.422.00 DR-14 Success: All values provided 41-10 8 0241.0100 Remove Sidevralk 024113 SF 307 $3.60 $1,105.20 Succesa: All values provided #1-11 9 0241.0401 Remove Concrete 0241 13 SF 230 $ 6.00 $ 1,380.00 Drive Success: All values provided 41-12 10 0241.1001 Water Line GroWng 024114 CY 12 $1,000.00 $12,000.00 Success: All values provided #1-13 11 0241A118 4'-12' Pressure Plug 0241 14 EA 2 $ 4,815.00 $ 9,630.00 Success: All values provided #1-14 12 0241.1218 4'-12' Water 0241 14 EA 8 $ 300.00 $ 2,400.00 Abandonment Plug Success: All values provided #1-15 13 0241.1300 Remove Cone Curb & 0241 15 LF 267 $ 14.30 $ 3,818.10 Gutter Success: All values provided #1-16 14 0241.1302 Remove 6' Water 0241 14 EA 7 $ 200.00 $ 1,400.00 Valve Success: All values provided #1-17 15 0241.1303 Remove 8' Water 0241 14 EA 8 $ 200.00 $ 1,600.00 Vallo Success: All values provided #1-18 16 0241.1305 Remove 12' Water 0241 14 EA 2 $ 200.00 $ 400.00 Valve Success: All values provided 41-19 17 0241.1400 Remove Conc Valley 0241 15 SY fib $ 65.00 $ 4,420.00 Gutter Success: All value. provided #1-20 18 0241.1510 Remove and Salvage 0241 14 EA 8 $ 415.00 $ 3,320.00 Fire Hydrant Success: All values provided #1-21 19 0241.1512 Remove and Salvage 0241 14 EA 11 $ 105.00 $ 1,155.00 1' Water Aleter Success: All values provided #1-22 20 0241.1513 Remove and Salvage 0241 14 EA 1 $ 105.00 $ 105.00 1 112' Water Meter Success: All values provided #1-23 21 0241.1514 Remove and Salvage 0241 14 EA 3 $ 105.00 $ 315.00 2' Water Meter Success: All values provided #1-24 22 3125.0101 SWPPP 21 acre 312500 LS 1 $3,860.00 $3,860.00 Success: All values provided #1-25 23 0241.1700 1l' Pavement 0241 15 SY 400 § 13.00 $ 5,200.00 Pulverization Success: All values provided #1-26 24 3211.0601 CEMLINIE"' 32 11 29 TN 10 $440.00 $4,400.00 Success: All values provided #1-27 25 3201.0113 6' Wde Asphalt Pvml 3201 17 LF 150 $170.00 $ 25,500.00 Repair, Residential Success: All values provided 41-28 26 3201.0123 6' Wde Asphalt Pvmt 3201 17 LF 50 $ 250.00 $ 12,500.00 Repair, Arterial 3201.0201 Asphalt Pvmt Repair Success: All values provided 41-29 27 Beyond Defined Width, 3201 17 SY 200 $ 104.00 $ 20,800.00 Residential Success: All values provided #1-30 28 3201.0202 Asphalt Pvmt Repair Beyond Dented Width, Arlene! 320117 BY 100 $138.00 $13,800.00 Success: All values provided #1-31 29 3201.0400 Temporary Asphalt Paring Repatr(2'HMAC on 6'Fiexbase) 320118 LF li 5958 $68.00 $405,144.00 Success: All values provided #1-32 30 3212.0303 3' Asphalt Pvml Type D 321216 SY 400 $ 27.00 $ 10.800.00 Success: All values provided #1-33 31 3201.0614 Cone Pvml Repair, Residential 3201 29 SY III 200 $ 182.00 - $ 36,400.00 Success: All values provided #1-34 32 3201.0616 Cone Pvml Repair, ArtedaVlndustdal 320129 -- SY 100 $ 185.00 $ 18,500.00 Success: All values provided #1-35 33 3213.0301 4'Cone Sideevak 321320 SF 307 $13.80 $4,236.60 Success: All values provided 41-36 34 3213.0401 6' Concrete Driveway 321320 SF 230 $ 17.90 $4.117.00 Success: All values provided #1-37 35 3214.02008dck Pvmt Repair 321418 SY 100 $800.00 $811,000.00 Success: All values provided #1-38 36 3216.0101 W Conc ...and Gutter 321613 LF 267 $80.50 $21,493.50 Success: All values provided #1-39 37 3216.0301 7'Cone Valley Gutter, Residential 321613 SY 50 $230.00 $11,600.00 Success: All values provided 41-10 38 0101 6' SLD Pvml Marking 3217.HAS (W) 32 17 23 LF 100 § 3.00 $ 300.00 Success; All values provided 41-41 39 3291.0100 Topsoil I 329119 CY 14 $80.00 $1,120.00 i Success: All values provided 41-42 40 3292.0100 Block Sod Placement! 32 92 13 SY 49 $ 17.00 $ 833.00 Success: All values provided 41-43 41 3304.0002 Cathodic Protection DeslgnforSelected Material 330412 LS 1 $17,330.00 $17,330.00 Success: All values provided itl-14 42 3304.0002 Cathodic Protection Installation LS 1 §86,740.00 $86,740.00 Success: All values provided #1-45 43 -- 1 3304.0101 TemporaryWater Services -330412 330430 LS 1 $309,796.00 $309,796.00 Success: All values provided #1�6 44 _ --- 3305.0003 e' Waterline Lowedng 330512 EA 4 $19,075.00 $ 76,300.00 $22,185.00 $88.740.00 0005 12' Watedine Success: All values provided #1-47 45 3305.33 05 12 EA 4 Lowering f i Success: All values provided #1.48 46 3305.0103 Exploratory Excavation of Existing Utilities I 330530 EA 22 $1,870.00 $41,140.00 Success: All values provided #1-49 47 3305.0109 Trench Safety 330510 LF 2680 50.10 $258.00 Success: All values provided #1-50 48 3305.0110 Utility Markers 330526 LS 1 $ 193.00 $193,00 I Success: All values provided #1-51 qg 3305.0202EmbedfGSSrted 330510 CY •- 200 $214,00 $42,800.00 Success: All values provided i #1-52 50 .0203 Imported E3305mbedmenUBackfl8, CLSM 3305 to CY 224 $62,496.00 $279.00 §42.00 Imported Success: All values provided #1-53 51 3305.Imp EmbadlSelecl Fiti 3305 10 CY 200 $8,400.00 Success; All values provided #1-54 5T 3311.0001 Ductile Iron Water Fillings 33 11 11 TON 4,5 $ 14,000.00 $ 63,000.00 $ 10.290.00 I,r Success: All values provided #155 53 3312.0001 FT. Hydrant 331240 EA 10 $ 102,900.00 Success: All values provided #1-58 54 i 33120f09 Connectlonto Existing.30' Water Main 331225 - EA 1 $37,355.00 $37,355.00 $66,555.00 $133,110.00 Success: All values provided #1-57 55 3312.0111 Connecton to Existing 42'Water Main .31225 EA i 2 $7,885.00 $173,470.00 Success: All values provided #1-56 36 3312.0117 Connection to 331226 EA 22 Existing 4%12' Water Main Success: All values provided #159 57 3312.10D44'Combination Air Valve Assembly for Water 331230 - EA f 1 $81,895.00 $81,895.00 -- 58 $ 28,000.00 Success: All values provided #1-60 3312.2D01 1' Water Service, Meter Reconnection 3 31210 EA 25 $1,120.00 Success: All values provided #151 59 1312.2003 i' Water Service 331210 EA 37 $ 4.005.00 111148,185.00 Success: All values provided #152 3312.2004 Serice1' Private Water LF 100 $88 00 80 331210 8 8 $ OD.00 Success: All values provided fF153 �3312.210111/2'Wat"Service, Meter Reconnection EA 1 61 331210 $2.015.00 $2A15.00 - Success: All values provided #1-64 62 3312.2103 1 112' Water Service 33 12 10 EA 2 $ 4,940.00 $ 9,880.00 Success: All values provided #1-65 63 3312.2201 2' Water Service,Meter 33 12 10 EA 3 $ 2,210.00 $ 6,630.00 Reconnecdon Success: All values provided #1-66 64 3312.2203 2' Water Service 3312 10 EA 4 $ 5,810.00 $ 23,240.00 Success: All values provided I� #1-67 65 3312.3001 4' Gate Valve 33 1220 EA 1 $ 1,995.00 $ 1,995.00 Success: All values provided #1-68 66 3312.3002 6' Gate Valve 33 12 20 EA 10 $ 2,510.00 $ 25,100.00 Success: All values provided #1-69 67 3312.3003 8' Gate Valve 33 1220 EA 20 $ 3,670.00 $ 73,400.00 Success: All values provided 41-70 68 3312.3005 12' Gale Valve 33 12 20 EA 9 $ 6,465.00 $ 58,185.00 Success: All values provided 41-71 69 3312.3009 30' Gate Valve w/ 33 12 20 EA 1 $ 150,255.00 $ 150,255.00 Vault and Concrete Collar Success: All values provided 41-72 70 3312.3103 8' Cut -In Gate Valve 33 1220 EA 1 $ 13,085.00 $ 13,085.00 Success: All values provided #1-73 71 0171.0i0l Construction Staking 017123 LS 1 $21,230.00 $21,230.00 Success: All values provided 41-74 72 0171.0102 As43ul11 Survey 0171 23 LS i $ 11,580.00 $ 11,580.00 (Redline Survey) Success: All values provided #1-75 73 3471.0001 Traffic Contrcl 34 71 13 MG 6 $ 4,900.00 $ 29,400.00 Success: All values provided #1-76 74 9999.1001 Remove Water VaNe 33 12 20 EA 1 $ Ham $ 200.00 (3' and Smaller) Success: All values provided #1-77 75 9999AD02 Laydown Conc Curb 3216 13 LF 270 $ 72.00 $ 19.440.00 and Gutter Success: All values provided #1-78 76 9999.1003 Remove & Replace 99 99 00 EA 1 $ 300.00 $ 300.00 Parking Meet Slap 9999.1004 Construction Success: All values provided #1-79 77 Allowance (Please enter 99 99 00 LS 1 $ 100,000.00 $ 100,000.00 $100,000.00 for the Unit Price.) j 4,489,626.40 UNIT II: SEWER IMPROVEMENTS Success: All values provided #2-1 1 3331A208 12' Sewer Pipe PVC 3311 10, 33 31 LF 721 $ 342.00 $ 246,582.00 SDR-26, Acceptable Backfill 12, 33 31 20 Success: All values provided #2-2 2 3331.4115 8' Sewer Pipe PVC 33 11 10, 33 31 LF 491 $ 303.00 $ 148,773.00 SDR-26, Acceptable Backfill 12, 33 31 20 3331.4119 8' DIP Sewer Pipe, Success: All values provided #2-3 3 Acceptable Backfill (W1 Epoxy 33 11 10 LF 10 $ 408.00 $ 4.080.00 Lining Protecto 401 or Equal) Success: All values provided #2-4 4 0241.0401 Remove Concrete 0241 13 SF 200 $ 6.00 $ 1,200.00 Drive Success: All values provided #2-5 5 0241,1300 Remove Cone Curb & 0241 15 LF 50 $ 14.30 $ 715.00 Gutter Success: All values provided #2-6 6 0241.1400 Remove Conc Valley 0241 15 BY 15 $ 65.00 $ 975.00 Gutter Success: All values provided #2-7 7 0241.2001 Sanitary Line 92 41 14 CY 10 $ 1,200.00 $ 12,000.00 Grouting Success: All values provided #2-8 8 0241.2012 Remove 6' Sewer 0241 14 LF 27 $ 61.00 $ 1,647.00 Line Success: All values provided #2-9 9 0241.2102 6' Sewer 0241 ib EA 4 $ 1,000.00 $ 4,000.00 Abandonment Plug Success: All values provided #2-10 10 0241.2201 4'Sewer 0241 14 EA 2 $ 1,350.00 $ 2,700.00 MRemove Success: All values provided #2-11 11 0241.1700 11' Pavement 0241 15 BY 400 $ 13.00 $ 5,200.00 Pulverization Success: All values provided #2-12 12 3201.0113 6' Wde Asphalt Pvmt 32 01 17 LF 220 $ 170.00 $ 37,400.00 Repair, Residential Success: All values provided #2-13 13 3201.0123 6' Wide Asphalt Pvml 3201 17 LF 144 $ 251.00 $ 36.144.00 Repair, Arterial 3201.0201 Asphalt Pvmt Repair Success: All values provided #2-14 14 Beyond Defined Width, 3201 17 BY 199 $ 104.00 $ 20,696.00 Residential Success: All values provided #2-15 15 3201.0202 Asphalt Pvmt Repair 3201 17 BY 272 $ 138.00 $ 37,536.00 Beyond Defined Width, Arterial 3201.0400 Temporary Asphalt Success: All values provided #2-16 16 Paving Repair (2' HMAC on 6' 3201 18 LF 968 $ 93.00 $ 90,024.00 flexbase) 3201.0616 Conc Pvmt ReP ai4 Success: All values provided #247 97 320129 SY 100 $ 185.00 $ 18,500.00 Arterial/Industrial i Success: All values provided #2-16 18 3211,0fi01 CEMLIME- 321129 TN 10 $440.00 $4,400.00 Success: All values 3212.0303 3'As halt PvmtTypo , provided #2-19- - 19 D - 321216 SY 500 $27,00 $13,500.00 i Success: All values provided #2-20 20 3213,0401 6'Concrete Driveway 321320 SF 200 $ 17,90 $ 3,580.00 Success: All values provided #2-21 Y1 3216.0101 6'Conc Curb and 321613 LF 50 $80.50 $4,025.00 Gutter Success: All values provided 42-22 22 3216.03017'Conc Valley 321fi 13 SY 15 $230.00 $3,450.00 Her, Residential Success: All values provided #2-23 23 3301.0001 Pre -CCTV Inspection 330131 LF 1979 $5.00 $9,895.00 Success: All values provided #2-24 24 3301.0002 PostCC TV 33 01 31 LF 1212 $9.15 $11.089.80 Inspection Success: Allvalues 3301.0003 FinaICCN provided #2-25 25 330131Inspection LF 1212 $ 7.00 $ 8,494.00 0004 Success: All values provided 42-26 26 3301.33 01 31 EA 11 $ 250.00 $ 2,750.00 InsFinal MNCCN pection Suttees: All values 3301.0101 Manhole Vacuum provided #2-27 27 T.alln 330130 EA 11 $ 150.00 $ 1,650.00 Success: All values provided #2-28 Zg - 3305.0103 Ezploretory 330530 EA 2 $2,030.00 $4,060.00 Excavation of Existing UUfties Success: Allvalues 3305.0107 Manhcle Adjustment, provided #2-29 29 Minor 3311111 i EA 1 $ 1,fi00.00 $ 1,800.00 Success: All values provided #2-30 30 3305.0109 Trench Safety 330510 LF I�� 1212 $ 1.00 $ 1,212.00 I Success: All values provided #2-31 31 3305.0110 UtilityMarkers 330528 LS 1 $210.00 $210.00 Success: All volues provided #2-32 32 3305.0113 Trench Water Stops 330510� EA 2 $1,350.00 $2.700.00 Success: All values provided #2-33 33 3305.0112 Concrete Collar for Manhole 330517 FA11 §1,6(10.00 $17,600.00 Success: All values provided #2-34 34 3305.0114 Manhole Adjustment, 330514 EA 14 $10,100.00$141.400.00 Major w/ Concrete Collar Success: All values provided #2-35 35 3305.02021mportad 330510 CY 1113 $214.00 $24,182.00 Embed/CSS Success: All values provided #2-36 36 3305.0203 Imported EmbadmentlBackfil, CLSM 3305 10 CY 1 60 $ 279.00 § 13,950.00 Success: All values provided 42-37 37 3305.0207 Imported 3305 f0 CY 60 $42.00 $ 2,100.00 Embedmenlleackllll, Select Fill Success: All values provided #2-38 38 3217.0101 'SLDP tMarIdng 321723 LF 121 $3.00 $363.00 3217.0113 Preformed Success: All values provided #2-39 39 Thermoplastic $10.00 $1,480.00 Contrast Markings 321723 LF 148 -6' Dashed (W) 3217.0203 8' SLD Pvmt Marking I T P f d Success: All values provided #2-10 Success: All values provided #241 Success: All values provided 42-42 Success: All value. provided #2-43 Success: All values provided #2-44 Success: All values provided #245 Success: All values provided #246 Success: All values provided #2-07 Success: All values provided 42-48 Success: All values provided 02-49 Success: All values provided #2-50 40 ape - ( re Me Thermoplastic Contrast 32 17 23 LF 57 $ 15.00 $ 855.00 _ Markings) 41 3331.3101 4' Sewer Servlce 33 31 50 EA 1 $ 4,000.00 $ 4,000.00 42 3331.3102 6' Sewer Service 33 31 50 EA 3 $ 4,900.00 $ 14.700.00 3339.0001 Epoxy Manhole Liner 43 (Warren Environmental or 333980 VF 20 $800.00 $16,000.00 Chesterton) 333940 EA 2 44 3339.0003 Wastewater Access Chamber $7.030.00 $ 14.060.00 $11,400.00 $114,000.00 45 3339.1001 4' Manhole 33 39 110. 33 39 EA 10 20 46 3339.1002 4' Drop Manhole 33 39 10, 20 33 39 EA 1 $18.300.00 $ 18,300A0 47 3339.1003 4' Extra Depth Manhole 33 39 10, 3339 20VF 4 $ H... $ 1,520.00 48 -- 3125.0101 SWPPP 21 acre 312500 LS I 1 $8.350.00 $8,350.00 49 I 0171.0101 Construction Staking 01 71 23 LS i 1 $ 8,350.00 $ 8,350.00 50 0171.0102 As-Bui9Survay (Redline Survey) 01 71 23 LS 1 $ 6,270.00 $ 6,270.00 Success: All values provided #2-51 51 3471.0001 Traffic Control 3471 13 MO 4 $ 4,900.00 $ 19,600.00 9999.2001 Construction Success: All values provided #2-52 52 Allowance (Please enter 99 99 00 LS 1 $ 60,000.00 $ 60,000.00 I $60,000.00 for the Unit Price.) I ,.. ,iC•S� I $ 1,227,857.80 UNIT III: PAVING IMPROVEMENTS Success: All values provided #3-1 1 0171.0101 Construction Staking 01 71 23 LS 1 $ 34,000.00 $ 34,000.00 (Paving) Success: All values provided #3-2 2 0241.0100 Remove Sidewalk 0241 13 SF 19835 $ 3.60 $ 71,406.00 Success: All values provided 43-3 3 0241.0200 Remove Step 0241 13 SF 50 $ 20.00 $ 1,000.00 Success: All values provided 434 4 0241.0300 Remove ADA Ramp 0241 13 EA 31 $ 975.00 $ 30.225.00 Success: All values provided #3-5 5 0241.0401 Remove Concrete 0241 13 SF 7723 $ 6.00 $ 46,338.00 Drive Success: All values provided 43-6 6 0241.0402 Remove Asphalt 0241 13 SF 200 § 7.50 $ 1,500.00 Drive Success: All values provided #37 7 0241.0550 Remove Guardrail 0241 13 LF 70 $ 10.00 $ 700.00 Success: All values provided #3-8 8 0241.0702 Relocate Mailbox- 0241 13 EA 1 $ 300.00 $ 300.00 Traditional Success: All values provided #3-9 9 0241.0705 Remove and Replace 0241 13 EA 1 $ 2,100.00 $ 2,100.00 Mailbox - Bdck Success: All values provldetl 43-10 10 0241.1000 Remove Conc Pvmt 0241 15 SY 500 $ 65.00 $ 32,500.00 Success: All values provided #3-11 11 0241.1100 Remo' AsphaltFIv 0241 15 SY 980 $ 30.00 $ 29,400.00 Success: All values provided #3-12 12 0241.1200 Remove Bdck Pvmt 0241 15 SY 100 $ 65.00 $ 6,500.00 Success: All values provltled #3-13 13 0241.1300 Remove Conc Curb & 0241 15 LF 6680 $ 14.30 $ 95,524.00 Gutter Success: All values provided #314 14 0241.1400 Remove Conc Valley 0241 15 SY 135 $ 65.00 $ 8,775.00 Gutter Success: All values provided #3-15 15 0241.1700 11' Pavement 0241 15 SY 2100l $ 13.00 $ 273,013.00 Pulverization Success: All values provided #3-16 16 0241.4001 Remove 5' Curb Inlet 0241 14 EA 4 $ 1,500.00 $ 6,000.00 Success: All values provided #3-17 17 3110.0101 Site Clearing 31 1000 SY 500 $ 10.00 $ 5,000.00 Success: All values provided #3-18 18 3110.0102 6'-12' Tree Removal 31 1000 EA 10 $ 480.00 $ 4,800.00 Success: All values provided #3-19 19 31l O.0103 12'-18' Trea 31 1000 EA 11 $ 1,080.00 $ 11,880.00 Removal Success: All values provided #3-20 20 3110.0104 18%24' Tree 31 1000 EA 1 $ 1,680.00 $ 1,680.00 Removal Success: All values provided #3-21 21 3110.0105 24' and Larger Tree 31 1000 EA 3 $ 4,880.00 $ 14,640.00 Removal Success: All values provltled #322 22 3123.0101 Unclassified 31 23 16 CY 775 $ 44.00 $ 34,100.00 Excavation by Plan Success: All values provided #323 23 3125.0101 SWPPP x 1 acre 31 25 00 LS 1 $ 3.000.00 $ 3,000.00 Success: All values provided #324 24 3211.0112 6' Flexible Base, 32 11 23 SY 902 $ 25.00 $ 22.550.00 Type A, GR-1 Success: All values provided #325 25 3211.0601 CEMLIMET" 32 11 29 TN 400 $ 440.00 $ 176,000.00 Success: All values provided #3-26 26 3212.0303 3" Asphalt Pvmt Type 3212 16 SY 21001 $ 27.00 $ 567,027.00 Success: All values provided #3-27 27 3212.0401 HAIAC Transition 3212 16 TN 200 $ 120.00 $ 24,000.00 Success: All values provided #3-28 Y8 3212.0600 HAIAC Pavement 32 12 16 TN 20 $ 120.00 $ 2 400 00 Level Up Success: All values provided #329 29 3213.0101 6' Canc Pvmt 32 13 13 SY 902 $ 182.00 $ 164,164.00 Success: All values provided #330 30 3213.0301 4' Conc Sidewalk 32 13 20 SF 20000 $ 13.80 $ 276,0W.00 Success: All values provided #3-31 31 3213.0311 4- Conc Sldevmlk, Adjacent to Curb 32 13 20 SF 9654 $ 14.40 $ 139,017.60 Success: All values provided #3-32 32 3213.0321 Go" Sidewalk, Adjacent to Rat Wail 321320 SF 2500 $16.00 $40,000.00 Success: All values provided 43-33 33 ConcCu 3213.0322 Sidewalk at Back of 321320 LF 1000 $3880 $38,800.00 Success: All values provided I lilt #3-34 34 3232.0100 Gone Rel Wag Adjacent to Sidewalk 321320 j SF 2000 $45.40 $90,800.00 Success: All values provided #3-35 35 3213.0401 6' Concrete Driveway 32 13 20 Sic J 10500 $ 17.90 _. ___ $ 187,950.00 _ Success: All values provided #3-36 36 3213.0403 8' Concrete Driveway 32 13 20 SF Soo $ 23.00 $ 11 50000 Success: All values provided #3-37 37 3213,0501 Type R-1 ree Ramp, 32 73 20 EA 17 $ 3,650.00 $ 62,050.00 $3.245.00 Success: All values provided #3-38 38 3213.0503 BarderFrea Ram Type M 1 321320 FA 2 $6,490.00 - $ 3,b55.00 Succeaa: All values provided #3-39 39 3213.0504 Barrier Free Ramp, 32 13 20 EA Type M-2 1 $ 3,555.00 Success: All values provided #340 40 3213, 1105 Banter Free Ramp, Type Ma 32 1320 EA 1 $ 3,770.00 $ 3,770.00 Success: All values provided #3-01 41 3213.0506 Barter Free Ramp, Type P-1 3213 20 EA 10 $ 3,050.00 $ 30.500.00 Success: All values provided 4342 42 3213.0507 Barrier Free Ramp, Type P-2Success: F321i6 EA 4 $2,835,00 $11,340.00 All values provided #3-03 43 3216.0101 6' Conc Curb and Gutter LF 10000 $ 80.50 $ 805,000.00 Success: All values provided #344 44 3216.0301 7'Conc Valley Gutter, Residential 321613 BY 361 $230.00 $83,030.00 - -- -'- 3217.0109 Prrm efoed --- r-- I Success: All values provided #3-05 45 �IThennoplastic Comsat Markings 321723 LF /0 $6.50 $65.00 3217.0111 Preformed Success: All values provided 43-16 46 Themoplastic Contrast Markings 321723� LF 650 $6.50 $4,225.00 3217.0502 Preformed Success: All values provided #347 47 Thermoplastic Contrast Markings -24' Crosewl 321723 LF 120 $20.00 $2,400.00 --- - 3217.0504 Preformed - - -- Success:Allvaluesprovided I #348 48 Thermoplastic Contrast Markings - 24' Step Bars 321723 LF 28 $20.00 $560.00� Success: All values provided #3-49 49 3217.1006 Lane Legend Bike 321723 I EA 1 $ 500.00 $ 500.00 Succ Success: All value a provided #350 50 3217.2103 REFL Raised Marker TY II A A 321723 EA iD $ 11.75 $ 117.50 Success: All values provided #3-51 51 3217.4201 Fire Lane Marking 321723 LF i 100 $ 3.00 $ 300.00 Success: All value. provided #3-52 64 3217.5001 Curb Address Painting_ 321725 EA 30 $ 100.00 $ 3,000.00 Success: All values provided #3-53 53 3291.0100 Topsoil 329119 CY ] - B00 $80.00 $48,000.00 Sueeaaa: All values provided #3-54 54 3292.0100 Block Sod Placement, 329213 BY 161N10 $17.00 $ 255,000.00 Success: All value. provided 43-55 55 3305.0107 Manhole Adjustment, Minor W/Concrete Collar 330514 EA 8 $ 1,600.00 $ 12,800.00 j Success: All values provided p3-56 � 56 3305.0118 Meter Box Adjustment 3305 14 EA 3 $ 100.00 $ 300.00 Success: All value. provided #357 87 3305,0111 Valve Box Adjustment WI Conc Collor 33 05 14 EA 46 $1,400.00 $ 64.400.00 Success: All values provided #358 58 3305.0114 Manhole Adjustment, Major w/ Concrete Geller 330514 BA 1 $ 101100.00 $10.100.00 3346.0508 4' Pipe Underdrain, Success: All values provided #3-59 59 Type 8 (Root Draln Curb Opening) 334600 LF 1D0 $ 50.00 $ 5,000.00 Success: All values provided #3-60 60 - - 3349.6005 Remove and Replace Inlet Top, b' - - 334920 EA - 2 $9,000.00 $18,000.00 Success: All values triad provided #3{1 61 3349.5006 Remove and Replace Intel Top, 10' [:�920 EA 3 $9,000.00 $27,000.00 Suttees: All value. provided 43-62 62 3349.5007 Remove and Replace Inlet Top, 16' 334920 EA 1 $ 12,500.00 $ 12.500.00 $IX0.00 Succ... : All values provided #3-63 63 3441.4003 Fumishllnslell Alum Sign Ground Mount City Std. L 344130 EA 9 $9.000.00 $500.00 Success: All values provided #3E3441.4108 Remove Sign Panel 4 64 344130 EA 1 and Post �. $600.00 i Success: All values provided #3-65 65 3441.4109 Remove Sign Panel 3441 30 EA 1 $ 300.00 $ 300.00 Success: All values provided #3-66 66 3441.4110 Remove and 3441 30 EA 18 $ 800.00 $ 14,400.00 Reinstall Sign Panel and Post Success: All values provided 4167 67 3471.0001 Traffic Control 34 71 13 MO 5 $ 4,900.00 $ 24,500.00 Success: All values provided #3-68 68 9999.3001 8'(Concrete Driveway 32 1320 SF 200 S 31.00 $ 6,200.00 Success: All values provided #3-69 69 9999.3002 Temporary Asphalt 000000 SF 1980 $22.00 $43,560.00 Sidewalk (Traffic Control) Success: All values provided #3-70 70 9999,3003 Concrete Mow Strip 00 00 00 SF 50 $ 30.00 $ 1,600.00 Success: All values provided 43-71 71 9999.3004 Barrier Free Ramp, 32 13 20 EA 5 $ 3,500.00 $ 17,500.00 Modified Type P-lA Success: All values provided #3-72 72 9999.3005 Bander Free Ramp, 32 13 20 EA 2 $ 2,900.00 $ 5,800.00 Modified Type P-2A Success: All values provided #3-73 73 9999.3006 Banter Free Ramp, 32 13 20 EA 3 $ 4,500.00 $ 13,500.00 Modified Type R-1A Success: All values provided #3.74 74 9999.3007 Bander Free Ramp, 32 13 20 EA 1 $ 5,150.00 $ 5,150.00 I Modified Type R-1B Success: All values provided #3-75 75 9999.3008 Bander Free Ramp, 32 13 20 EA 3 $ 2,525.00 $ 7,575.00 Modified Type M-2A Success: All values provided #3-76 76 9999.3009 Bonier Free Ramp, 32 1320 EA 2 $ 3,835.00 $ 7,670.00 Modified Type M-113 Success: All values provided #3-77 77 9999.3010 Concrete Steps 00 00 00 SF 50 $ 65.00 $ 3,250.00 Success: All values provided #3-78 78 9999.3011 Remove and 00 00 00 EA 1 $ 300.00 $ 300.00 Relocate Wheal Stops Success: All values provided 43-79 79 9999.3012 Remove and Replace 00 00 00 EA 5 $ 6,600.00 $ 33,000.00 Concrete Flume W/ Steel Plate Success: All values provided #3-80 80 9999.3013 5' Intel 00 00 00 EA 4 $ 10,650.00 $ 42,600.00 Success: All values provided #3-81 81 9999.3014 Rallroad Ties 00 00 00 LF 100 $ 15.00 $ 1,500.00 Removal Success: All values provided #3-82 82 9999.3015 Laydown Conc Curb 32 16 13 LF 50 $ 72.00 $ 3,600.00 and Gutter 9999.3016 Miscellaneous Utility Success: All values provided #3483 83 Adjustment (Irrigation) (Please 3305 14 LS 1 $ 50,000.00 $ 50,000.00 enter $50,000.00 for the Unit Price.) 9999.3017 Construction Success: All values provided #3-84 84 Allowance (Please enter 9999 00 LS 1 $ 100,000.00 $ 100,000.00 $100,000.00 for the Unit Price.) $ 4,315,997.10 ,Ir1�(•'I(ii $10,033,481.30 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 (T--------------------- ), 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 FY21-CD9 Street Repair and Reconstruction Program FY21-CD9 Near South Side Medical District Water and Sanitary Sewer Main Improvements, Proi #103969 & 02445 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 28th . day of March 2024 WOODY CONTRACTORS, INC. Principal D (Seal) By: �2h10' 6 t,' / Name/Title VIGILANT INSURANCE COMPANY Surety �j (Seal) By: _A Key / Attorney -in -Fact H L-1 F-i":3 8 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 anti appoint Elizabeth Gray, Charles D. Sweeney, Kyle W. Sweeney and MichaelA. 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 orally instrument referred to in said bonds or obligations. In Witness Whereof, said FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMMTY COMPANY have each executed and attested these presents anti affixed their corporate seals on this 16i 1 day ofSeptember, 2019. I).lv:n \101lol,N.A-'s cmty-�'rcl:n'y 0 1 , AZZ- , W11 0 0 STATE OF NEWJERSEY Count), ofHunterdon SS' >tel'hen \I I I:111LI . \ Ire I'rc�idcnl On this 16i1 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 NI. 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 ofsaid Companies and in deponent's presence. Notarial Seal CD KATHERINE J. ADELAAR NOTARY PUBLIC OF NEW JERSEY No.2316685Notaryi'uhllcCommission Erpires July 10, 2024 CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL. INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY on August 30, 2016: "ILL-SOLVI30, that the follmling authurliatlons relate to the execution, forand on behalrof the Company, ortionds, undertakings. recognimnces, contracts and other written commitments ofthe Company entered into in the ordinary course orbusinem (each a "Written Commitment"): (1) Each of the Chairman, the President and the Vice presidents or the Cumpanylshereby authorized to execute any Written Commitment forandonbehalroftheCompany, under the seal of the Company or otherwise. (2) Each duly appointed atturney,n-fact of the Company Is hereby authorized ui execute any Wrinen Commitment liar and on behalf of the Company, tinder the seal of the Company or otherwise, to the extent that such action is authorized by the grant of powers provided for in such persons written appointment as such attorney-In-faL't. (3) Each or the Chairman, the President and the Vice 1residents of the Company Is hereby audiorized. furand on bdialfoftheCompany, toappoint Inwriting any person the attorney` In -fact of the Company with full power and authority to execute, for and on behall'oftheCompany, tinder the seal oftheCompany orotherwise, such Written Commitments ofthe Company astray be specilled 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) Etch of the Chairman, the president and the Vice Presidents of the Company is hereby authorized, for and onbehalfofiheCompany. todelegate Inwriting toany other oflicerofthe Company the authority to execute, for and on behalf of the Company, tinder the Company's seal or otherwise, such Written Commitments of the Company as are specilled in such written delegation. which specification may be by general type or class of Written Commitments or byspecification ofoneormore particular Written Commitment., (5) The signature orally officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution,and the seal orthe Company, may be altised by facsimile on such Written Commitment or written appointment or delegation. I:UWI*HElt RESOLVED, that the foregoing Resolution shall not be deemed to be an exclusive statement of the powers and authority of officers, enlpluyees and other persons to an for and on behalf of the Company, and such Resolution shall not limit or otherwise airect the exercise orany such lower or authority otherwise va Ildly 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 (1) the foregoing Resolutions adopted by the Board of Directors of the Companies are true, correct and in fult force and effect, (11) the foregoing Power of Attorney is true, correct and in full force and effect. Given tinder my hand and seals orsaidCompanies atWhitehouse Station, NJ. this 28th day of March 2024. a,,,.� � � ��+w�" lkrv:n 11 t:hhnar:.:\tiiu:uuSu•rctalj" IN THE EVENTVOU WISHTO \'BRIE\"I'I IE AUI'HENI'ICI'I'1' 0F'I'HIS 80111D OR NOTIFY US OF AM OTHER MATI'ER, PLEASE CONTACT US A'I': Telephone (908) 903.3493 Fax (908) 903. 3656 a -malt: 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. 650 Tower Dr Kennedale, TX 76060 twoodv202O .aol.com END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9/30/2021 By: Troy Woody r/ ' (S%—nnature) Title: President Date:—. 3 - off- 7 ROUND 5 — CD 9 STREET REPAIR AND RECONSTRUCTION NEAR SOUTH SIDE MED. DISTRICT W&SS 103969 02445 Bid Proposal Workbook - Addendum 2 00 45 12 PREQUALIFICATION STATEMENT Page 1 of 1 SECTION 00 4512 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 Water Transmission, Urban/Renewal, 42-inches and Woody Contractors, Inc. 4/30/2024 smaller Sewer Collection System, Urban/Renewal, 12-inches and Woody Contractors, Inc. 4/30/2024 smaller odnndly oewel manhole/Structure Interior Lining (Warren orChesterton) Madero Engineers, Architects & Constructors, LLC 4/30/2024 "V Ili lY` r(Mull Il9 Construction/Reconstruction Reynolds Asphalt and Construction 5/30/2025 (15,000 square yards and (`_ r{{����jc r Uull:feLe f Vlfl(y Construction/Reconstruction Stabile & Winn, Inc. 10/31/2024 (Less than 15,000 square vo rrl e 1 CCTV Investigation American Rehab & Inspections, Inc. 1/31/2025 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. By: Troy ody 650 Tower Dr Kennedale, TX 76060 / (joattre 0 Title: President Date: 3 - o9, 9' ? 9 END OF SECTION CITY OF FORT WORTH ROUND 5 — CD 9 STREET REPAIR AND RECONSTRUCTION STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS NEAR SOUTH SIDE MED. DISTRICT W&SS Revised 09/30/2021 103969 02445 Bid Proposal Workbook - Addendum 2 WOODY 004526-1 CONTRACTOR COMPLIANCE WITH WORKER'S COMPENSATION LAW Page 1 of 1 1 SECTION 00 45 26 2 CONTRACTOR COMPLIANCE WITH WORKER'S COMPENSATION LAW 3 4 Pursuant to Texas Labor Code Section 406.096(a), as amended, Contractor certifies that it 5 provides worker's compensation insurance coverage for all of its employees employed on City 6 Project No 103969 & 02445 . Contractor further certifies that, pursuant to Texas Labor Code, 7 Section 406.096(b), as amended, it will provide to City its subcontractor's certificates of 8 compliance with worker's compensation coverage. 9 10 CONTRACTOR: 11 1n)nnAl Con+rAC;6f-S InL. By: Toll Wood 12 Company (Pease Print) 13 14 (50 TnvIJeAl l7r Signature: 15 Address 16 17 ke.nneA .�e —rX `760(oO Title: 18 City/State/Zip (Please Print) 19 20 21 THE STATE OF TEXAS § 22 23 COUNTY OF TARRANT § 24 25 BEFORE ME, the undersigned authority, on this day personally appeared 26 �TYD Wu �d , known to me to be the person whose name is 27 subscribed to I foregoing'(nstrument, and acknowledged to me that he/she executed the 28 same as the act and deed of W 0od L1 (,0Y1+0C40f5 . Z✓1 C • for the purposes and 29 consideration therein expressed and in & capacity therein'stated. 30 31 GIVEN UNDER MY HAND AND SEAL OF OFFICE this Z day of 32 m 01 Irc k 207!* 3 81►� ��� LUZ A RAVELO 3+° �� Notary Public, State of Taxes 3 • �My Commission Expires .,',r Ap►II 20, 2027 3 1yEOF�\`` NOTARY ID 12860410.0 Notary tc in and for the State of Texas 37 + 38 END OF SECTION CITY OF FORT WORTH E)'21 - CD 9 STREET REPAIR AND RECONSTRUCTION. STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS & NEAR SOUTH SIVEA18D. DISTRICT IV&S IMPROV. Revised July 1, 2011 CPN )039(9 d 02445 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 00 45 40 - 1 Business Equity Goal Page 1 of 2 SECTION 00 45 40 Business Equity Goal APPLICATION OF POLICY If the total dollar value of the contract is $100,000 or more, then a Business Equity goal is applicable. A Business Equity Firm refers to certified Minority-, and/or Women-, owned Business Enterprises (M/WBEs). POLICY STATEMENT It is the policy of the City of Fort Worth to ensure the full and equitable participation of Business Equity Firms when applicable, in the procurement of all goods and services. All requirements and regulations stated in the City's Business Equity Ordinance No.25165-10-2021, (replacing Ordinance No. 24534-11- 2020 (codified at: https://codeIibrarv.amlegaI.com/codes/ftworth/latest/ftworth tx/0-0-0-22593) apply to this bid. BUSINESS EQUITY PROJECT GOAL The City's Business Equity goal on this project is 25% of the total bid value of the contract (Base bid applies to Parks and Community Services). METHODS TO COMPLY WITH THE GOAL On City contracts where a Business Equity Goal is applied, offerors are required to comply with the City's Business Equity Ordinance by meeting or exceeding the above stated goal or otherwise comply with the ordinance through one of the following methods: 1. Commercially useful services performed by a Business Equity prime contractor, 2. Business Equity subcontracting participation, 3. Combination of Business Equity prime services and Business Equity subcontracting participation, 4. Business Equity Joint Venture/Mentor-Prot6g6 participation, 5. Good Faith Effort documentation, or 6. Prime contractor Waiver documentation. SUBMITTAL OF REQUIRED DOCUMENTATION Applicable documents (listed below) must be received by the Purchasing Division, OR the offeror shall EMAIL the Business Equity documentation to the assigned City of Fort Worth Project Manager or Department Designee. Documents are to be received no later than 2:00 p.m., on the third City business day after the bid opening date, exclusive of the bid opening date. The Offeror must submit one or more of the following documents: 1. Utilization Form and Letter(s) of Intent, if the goal is met or exceeded; 2. Good Faith Effort Form and Utilization Form, including supporting documentation, if participation is less than stated goal, or no Business Equity participation is accomplished; 3. Prime Contractor Waiver Form, including supporting documentation, if the Offeror will perform all subcontracting/supplier opportunities; or 4. Joint Venture/Mentor-Prot6g6 Form, if goal is met or exceeded with a Joint Venture or Mentor - Protege participation. CITY OF FORT WORTH FY21 — CD 9 STREET REPAIR AND RECONSTRUCTION. STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS & NEAR SOUTH SIDEMED. DISTRICT {V&S IMPROV. Revised October 27, 2021 CPN 103969 & 02445 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 00 45 40 - 2 Business Equity Goal Page 2 of 2 These forms can be found at: Business Equity Utilization Form and Letter of Intent https://apps.fortworthtexas.gov/ProiectResources/ResourcesP/60 - MWBE/Business Eciuity Utilization Form DVIN 2022 220324.pdf Letter of Intent https://apps.fortworthtexas.izov/ProlectResources/ResourcesP/60 - MWBE/Letter of Intent DVIN 2021.odf Business Equity Good Faith Effort Form https://apps.fortworthtexas.Rov/ProlectResources/ResourcesP/60 - MWBE/Good Faith Effort Form DVIN 2022.3df Business Equity Prime Contractor Waiver Form https://apps.fortworthtexas.eov/ProiectResources/ResourcesP/60 - MWBE/MWBE Prime Contractor Waiver-220313.pdf Business Equity Joint Venture Form https://ar)ps.fortworthtexas.gov/ProiectResources/ResourcesP/60 - MWBE/MWBE Joint Venture 220225.pdf FAILURE TO ACHIEVE THE GOAL OR OTHERWISE COMPLY WITH THE ORDINANCE WILL RESULT IN THE BIDDER/OFFEROR BEING DECLARED NON -RESPONSIVE AND THE BID REJECTED. FAILURE TO SUBMIT THE REQUIRED BUSINESS EQUTY DOCUMENTATION OR OTHERWISE COMPLY WITH THE ORDINANCE WILL RESULT IN THE BID BEING DECLARED NON -RESPONSIVE, THE BID REJECTED AND MAY SUBJECT THE BIDDER/OFFEROR TO SANCTIONS AS DESCRIBED IN SEC. 20-373 OF THE ORDINANCE. For Questions, Please Contact The Business Equity Division of the Department of Diversity and Inclusion at (817) 392-2674. END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 27, 2021 FY21 — CD 9 STREET REPAIR AND RECONSTRUCTION. & NEAR SOUTH SIDE AIED. DISTRICT W&S IMPROV. CPN 103969 & 02445 00 52 43 - 1 Agreement Page I of 6 SECTION 00 52 43 AGREEMENT THIS AGREEMENT, authorized on June 25, 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 Woodv 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: FY21— CD 9 Street Repair and Reconstruction & Near South Side Medical District Water and Sewer Improvements Citv Project Number 103969 & 02445 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 Ten million thirtv-three thousand four hundred eighty-one and 30/100 Dollars ($10.033,481.30). 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. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CITY OF FORT WORTH FY21— CD 9 Street Repair and Reconstruction STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Near South Side Medical District Water and Sanitary Sewer Revised March 3, 2024 City Project Number 103969 & 02445 00 52 43 - 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 damaLyes being sought were caused, in whole or in Dart, by anv act, omission or negligence of the citv. 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 FY21— CD 9 Street Repair and Reconstruction STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Near South Side Medical District Water and Sanitary Sewer Revised March 3, 2024 City Project Number 103969 & 02445 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 neelieence of the citv. 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 FY21 — CD 9 Street Repair and Reconstruction STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Near South Side Medical District Water and Sanitary Sewer Revised March 3, 2024 City Project Number 103969 & 02445 00 52 43 - 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 fi•om 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 FY21 — CD 9 Street Repair and Reconstruction STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Near South Side Medical District Water and Sanitary Sewer Revised March 3, 2024 City Project Number 103969 & 02445 00 52 43 - 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 FY21— CD 9 Street Repair and Reconstruction STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Near South Side Medical District Water and Sanitary Sewer Revised March 3, 2024 City Project Number 103969 & 02445 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: l� lA%od� (Printed e) L&I'd-P 4 Title A5 0 ToW-cr 01, `v- - Address _ City/State/Zip City of Fort Worth By: C�4� Jesica McEachern Assistant City Manager Aug 20, 2024 Date ann a FORT V, Od l., Attest: ;moo eo=d V aandnnEu o544 Jannette Goodall, City Secretary (Seal) M&C: 24-0555 Date Date: 06-25-2024 Approved as to Form and Legality: Douglas Black (Aug 13, 202415:30 CDT) Douglas W. Black Sr. Assistant City Attorney OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CITY OF FORT WORTH FY21— CD 9 Street Repair and Reconstruction STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Near South Side Medical District Water and Sanitary Sewer Revised March 3, 2024 City Project Number 103969 & 02445 0061 13 - 1 PERFORMANCE BOND Page 1 of 2 Bond No. K40202122 I SECTION 00 6113 2 PERFORMANCE BOND 3 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 8 That we, Woodv Contractors. Inc. , known as "Principal" herein 9 and Vigilant Insurance Comoanv , a corporate surety(sureties, if more than one) 10 duly authorized to do business in the State of Texas, known as "Surety" herein (whether one or 11 more), are held and firmly bound unto the City of Fort Worth, a municipal corporation created 12 pursuant to the laws of Texas, known as "City" herein, in the penal sum of, Ten Million, Thirty- 13 Three Thousand, Four Hundred Eiehty-One Dollars & Thirtv Cents Dollars ($10,033,481.30), 14 lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas for the payment 15 of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, 16 successors and assigns, jointly and severally, firmly by these presents. 17 WHEREAS, the Principal has entered into a certain written contract with the City awarded 18 the 25"' day of June, 2024, which Contract is hereby referred to and made a part hereof for all 19 purposes as if fully set forth herein, to furnish all materials, equipment labor and other accessories 20 defined by law, in the prosecution of the Work, including any Change Orders, as provided for in 21 said Contract designated as FY21 — CD 9 Street Repair and Reconstruction & Near South Side 22 Medical District Water and Sewer Improvements, Citv Proiect No. 103969 & 02445. 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 filed 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 WORTH FY21 — CD 9 Street Repair and Reconstruction STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Near South Side Medical District Water and Sanitary Sewer Revised December 8, 2023 City Project Number 103969 & 02445 0061 13 - 2 PERFORMANCE BOND Page 2 of 2 Bond No. K40202122 1 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 duly authorized agents and officers on this the I Ith day of July 2024 6 7 8 9 10 I 12 AT T: 13 1'e"�29 14 15 (Principal) Secretary 16 17 18 19 20 CCrA 21 Witness as to Principal 22 23 24 25 26 27 28 29 30 31 32 33 ; ) 34 ., 35 36 Witnes s to Surety Elizabeth Gray 37 38 PRINCIPAL: WOODY CONTRACTORS, INC. BY: re (XI0,941 " "Name and TAle Address: 650 Tower Drive Kennedale, TX 76060 SURETY: VIGILANT INSURANCE COMPANY BY: Signature Kvle W. Sweenev. Attornev-in-Fact Name and Title Address: 5400 LBJ Frwv. Suite 600 Dallas. TX 75240 Telephone Number: 214-754-0777 Email Address: suretv a,chubb.com 39 *Note: If signed by an officer of the Surety Company, there must be on file a certified extract 40 from the by-laws showing that this person has authority to sign such obligation. If 41 Surety's physical address is different from its mailing address, both must be provided. 42 The date of the bond shall not be prior to the date the Contract is awarded. Cx3 CITY OF FORT WORTH FY21 — CD 9 Street Repair and Reconstruction STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Near South Side Medical District Water and Sanitary Sewer Revised December 8, 2023 City Project Number 103969 & 02445 0061 14- 1 PAYMENT BOND Page 1 of 2 Bond No. K40202122 1 SECTION 00 61 14 2 PAYMENT BOND 3 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 That we, Woody Contractors, Inc. , known as "Principal" herein, 8 and Vivilant Insurance Comoanv , a corporate surety (sureties), duly 9 authorized to do business in the State of Texas, known as "Surety" herein (whether one or more), 10 are held and firmly bound unto the City of Fort Worth, a municipal corporation created pursuant to 11 the laws of the State of Texas, known as "City" herein, in the penal sum of Ten Million, Thirty- 12 Three Thousand, Four Hundred Ei6ty-One Dollars & Thirty Cents Dollars ($10,033,481.30), 13 lawful money of the United States, to be paid in Font Worth, Tarrant County, Texas, for the payment 14 of which sum well and truly be made, we bind ourselves, our heirs, executors, administrators, 15 successors and assigns, jointly and severally, firmly by these presents: 16 WHEREAS, Principal has entered into a certain written Contract with City, awarded the 17 25°1 day of June , 2024, which Contract is hereby referred to and made a part hereof for all 18 purposes as if fully set forth herein, to furnish all materials, equipment, labor and other accessories 19 as defined by law, in the prosecution of the Work as provided for in said Contract and designated 20 as FY21 — CD 9 Street Repair and Reconstruction & Near South Side Medical District Water and 21 Sewer Improvements, City Proiect No. 103969 & 02445. 22 NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION is such that if 23 Principal shall pay all monies owing to any (and all) payment bond beneficiary (as defined in 24 Chapter 2253 of the Texas Government Code, as amended) in the prosecution of the Work under 25 the Contract, then this obligation shall be and become null and void; otherwise to remain in full 26 force and effect. 27 This bond is made and executed in compliance with the provisions of Chapter 2253 of the 28 Texas Government Code, as amended, and all liabilities on this bond shall be determined in 29 accordance with the provisions of said statute. 01 CITY OF FORT WORTH FY21 — CD 9 Street Repair and Reconstruction STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Near South Side Medical District Water and Sanitary Sewer Revised December 8, 2023 City Project Number 103969 & 02445 2 3 4 5 6 7 8 9 10 11 0061 14 - 2 PAYMENTBOND Page 2 of 2 Bond No. K40202122 IN WITNESS WHEREOF, the Principal and Surety have each SIGNED and SEALED this instrument by duly authorized agents and officers on this the I ph day of July , 2024. PRINCIPAL: WOODY CONTRACTORS, INC. ATTEST: BY: _ signat 1144, woo ` rre�lta�i►�/� `(Pri cipal) Secretary Name and Title ' Address: 650 Tower Drive Kennedale, TX 76060 r Witness as to Principal SURETY: VIGILANT INSURANCE COMPANY ATTEST: BY: grg—nature Kyle W. Sweeney_ , Attorney -in -Fact (Surety) Secretary Name and Title akV '�C_u-�K Witness 0as to %I.rely Elizabeth Gray Address: 5400 LBJ Frwv, Suite 600 Dallas, TX 75240 Telephone Number: 214-754-0777 Email Address: surety n,chubb.com Note: If signed by an officer of the Surety, there must be on file a certified extract from the bylaws 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. END OF SECTION CITY OF FORT WORTH FY21 — CD 9 Street Repair and Reconstruction STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Near South Side Medical District Water and Sanitary Sewer Revised December 8, 2023 City Project Number 103969 & 02445 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 SECTION 00 61 19 MAINTENANCE BOND THE STATE OF TEXAS § COUNTY OF TARRANT § 0061 19- 1 MAINTENANCE BOND Page I of 3 Bond No. K40202122 KNOW ALL BY THESE PRESENTS: That we Woodv Contractors, Inc. , known as "Principal" herein and Vip-ilant Insurance Comvanv a corporate surety (sureties, if more than one) duly authorized to do business in the State of Texas, known as "Surety" herein (whether one or more), are held and firmly bound unto the City of Fort Worth, a municipal corporation created pursuant to the laws of the State of Texas, known as "City" herein, in the sum of Ten Million, Thirtv-Three Thousand, Four Hundred Eighty -One Dollars & Thirty Cents Dollars ($10,033,481.30), lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas, for payment of which sum well and truly be made unto the City and its successors, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. 18 19 WHEREAS, the Principal has entered into a certain written contract with the City awarded 20 the 25"' day of June , 2024 which Contract is hereby referred to and a made part hereof for 21 all purposes as if fully set forth herein, to furnish all materials, equipment labor and other 22 accessories as defined by law, in the prosecution of the Work, including any Work resulting from 23 a duly authorized Change Order (collectively herein, the "Work") as provided for in said contract 24 and designated as FY21 — CD 9 Street Repair and Reconstruction & Near South Side Medical 25 District Water and Sewer Improvements, Citv Proiect No. 103969 & 02445, 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 WHEREAS, 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. CITY OF FORT WORTH FY21 — CD 9 Street Repair and Reconstruction STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Near South Side Medical District Water and Sanitary Sewer Revised December 8, 2023 City Project Number 103969 & 02445 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 0061 19 - 2 MAINTENANCE BOND Page 2 of 3 Bond No. K40202122 NOW THEREFORE, the condition of this obligation is such that if Principal shall remedy any defective Work, for which timely notice was provided by City, to a completion satisfactory to the City, then this obligation shall become null and void; otherwise to remain in full force and effect. PROVIDED, HOWEVER, if Principal shall fail so to repair or reconstruct any timely noticed defective Work, it is agreed that the City may cause any and all such defective Work to be repaired and/or reconstructed with all associated costs thereof being borne by the Principal and the Surety under this Maintenance bond; and PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division; and PROVIDED FURTHER, that this obligation shall be continuous in nature and successive recoveries may be had hereon for successive breaches. CITY OF FORT WORTH FY21 — CD 9 Street Repair and Reconstruction STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Near South Side Medical District Water and Sanitary Sewer Revised December 8, 2023 City Project Number 103969 & 02445 2 t 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 0061 19-3 MAINTENANCE BOND Page 3 of 3 Bond No. K40202122 IN WITNESS WHEREOF, the Principal and the Surety have each SIGNED and SEALED this instrument by duly authorized agents and officers on this the 11`h day of July 2024 . 7ATT11� `(Principal) Secretary C10A Witness as to Principal ` ATTEST: 7 (Surety) Secretary CU t ��(� Witness to Surety Elizabeth Gray PRINCIPAL: WOODY CONTRACTORS, INC. BY: A ` i re i /'O ✓I � ' Yne 5i�✓i-T Name and' d Address: 650 Tower Drive Kennedale, TX 76060 SURETY: VIGILANT INSURANCE COMPANY BY: `/Gj�/�Y/�ii Signature C/ Kvle W. Sweenev. Attornev-in-Fact Name and Title Address: 5400 LBJ Frwv. Suite 600 Dallas. TX 75240 Telephone Number: 214-754-0777 Email Address: suretv n,chubb.com *Note: 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 FORT WORTH FY21 — CD 9 Street Repair and Reconstruction STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Near South Side Medical District Water and Sanitary Sewer Revised December 8, 2023 City Project Number 103969 & 02445 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 informacion o para someter una quej a: Usted puede llamar al numero 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 companfas, 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 D/SPUTAS SOBRE PRIMAS O 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 condicion del documento adjunto. Form 99-10-0299 (Rev. 1-08) IZHUBB 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 MichaelA. 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 161" day of September, 2019. 4a) jj) -1"s1. 5,�� Imn M. Chlor(r:.:1,\a.cmi st-vroa y, ya x• � ' W F STATE OF NEW JERSEY County of Hunterdon Stephen M. Ilancy, lice President On this 161 day of September, 2019, before me, a Notary Public of New Jersey, personally came Dawn bl. Chloros, tome 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. Notarial Seal pOTAgy � KATHERINE J. PUBU� NOTARY PUBLIC OF NEW JERSEY PUBLICOFNE JERSEY No. 2316686 COtnmISMon I/ '/ � //r�� Nularyl'uhllc 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, 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 behalfof 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 appointment 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 behalfof 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 behalfof 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 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 ofone 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 ofofi)cers, employees and other persons to act for and on behalfof the Company, and such Resolution shall not limit or otherwise affect the exercise ofany 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, (if) 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 11 th day of July 2024. r,� '°•" ° ,"Y0" l>ivin \I.Chl((rts.A&siAantScrretaly IN THE EVENT YOU WISH TO VERIFY'17iE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER MATTER, PLEASE CONTACT US AT. Telephone (908) 903.3493 Fax (908) 903.3656 email: surety@chubbcom FED- VIG-PI (rev. 08-18) 006125-1 CERTIFICATE OF INSURANCE Page 1 of 1 1 SECTION 00 6125 2 CERTIFICATE OF INSURANCE 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 END OF SECTION CITY OF FORT WORTH FY21— CD 9 STREET REPAIR AND RECONSTRUCTION. STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS & NEAR SOUTH SIDE MED. DISTRICT . Revised July 1, 2011 CPN 103969 69 & 02442445 FORT WORTH. Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Round 5 CD 9 Street Repair Proqram - Near Southside Med Dist M&C: 24-0555 CPN: 103969/ CO2445 CSO: Date: 08/02/24 To: Name 1. Donnette Murphy 2. Patricia Wadsack 3. Lauren Prieur 4. Priscilla Ramirez 5. Doug Black 6. Jesica McEachern 7 Ronald Gonzales 8 Janette Goodall 9 Allison Tidwell 10. TPW Contracts DOCM Department Initials Date Out Risk -Approver VM 08/10/24 TPW Approver PLW 08/13/24 TPW-Signer Approved in Agilof : 8/1/24 Legal -Approver P(- Aug 13, 2024 Legal -Signer � 08/13/24 ACM -Signer 08/20/24 CSCO-Approver . 08/20/24 CSCO-Signer 08/20/24 CSCO-Form Filler 08/20/24 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: []YES ®No RUSH: []YES ®No SAME DAY: ❑YES ❑No NEXT DAY: ❑YES ❑No ROUTING TO CSO: ®YES ❑No Action Re uired: ❑ Attach Signature, Initial and Notary Tabs ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File Link to General Conditions and Technical Specifications Return To: Please notify TPWContracts a@fortworthtexas. qvv for pickup when complete. Call eat. 7233 or eat. 8363 with questions. Thank you! From: SuretyEmail To: Pryor, Barbara M Cc: Vannucci, Daniel L Contursi. Albert Subject: RE: Bond Verification Request CPN 103969 Round 5 CD9 Street Repair Program Date: Wednesday, July 31, 2024 3:23:13 PM Attachments: imaae001.ono imaoe003.ono imaae00s.ona imaoe006.ono 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 afternoon, According to our records, the information for Bond# K40202122 is active and valid with Vigilant Insurance Company. Principal: Woody Contractors, Inc. Obligee: City of Fort Worth Effective date: 06/25/2024 Description: Contract No. 103969 & 02445, FY21 - CD 9 Street Repair and Reconstruction & Near South Side Medical District Water and Sewer Improvements, Fort Worth, Texas Regards, Bridgette Jones- Home Office Surety Document Processing Asst 11 Email: Brid ette.Jonesaa Chub .com 202B Halls Mills Rd Whitehouse Station, NJ o8889-1650 Office: 908-903-4538 Please Use: suretvOchubb.com for all Bond Validation Requests and Provide Bond # Please Use: ec,.a ala9ms0chnhb.com for all Claims -Related Request by Bond* From: Pryor, Barbara M <Barbara.Pryor@fortworthtexas.gov> Sent: Wednesday, July 31, 2024 4:10 PM To: TPW Contracts <TPWContracts@fortworthtexas.gov>; SuretyEmail <surety@chubb.com> Subject: [EXTERNAL] Bond Verification Request CPN 103969 Round 5 CD9 Street Repair Program Good afternoon, This is the 3rd attempt to get bond verification for these bonds. The City of Fort Worth requires bond verification before a contract can be executed, we have received the following bonds from Woody Contractors, Inc.- Bond No. K40202122 , in the amount of $10,033,481.30 from Vigilant Insurance Company for City Project #103969- CO2445, Round 5- CD9 Near South Side Med District Water & Sanitary Sewer Improvements. Please provide confirmation that the bonds and dollar amounts are valid. If you need any additional information, please contact me. Thank you, Pa/"6a,a Pwgow Management Analyst I I TPW Business Support 817-392-8661 (office) 100 Fort Worth Trail, FortWorth, Texas 76102 barba ra. piyora FortW orthTexas. gov FORT WORTH Working together to build a strong community. 0 © (a) o ,R From: TPW Contracts Sent: Wednesday, July 24, 2024 9:07 AM To: suretvr@chubb.com Subject: Bond Verification Request CPN 103969 Round 5 CD9 Street Repair Program Importance: High Good Morning, The City of Fort Worth requires bond verification before a contract can be executed, we have received the following bonds from Woody Contractors, Inc.- Bond No. K40202122 , in the amount of $10,033,481.30 from Vigilant Insurance Company for City Project #103969- CO2445, Round 5- CD9 Near South Side Med District Water & Sanitary Sewer Improvements. Please provide confirmation that the bonds and dollar amounts are valid. If you need any additional information, please contact me. Thank you, 9ai°6al-a Pwgow Management Analyst I I TPW Business Support 817-392-8661 (office) 100 Fort Worth Trail, Fort Worth, Texas 76102 barbara.orvorno FortWorthTexas.aov FORT WORTH Working together to build a strong community. a�wrnro�or,uaw�onwuu�a�. \ /� From: City of Fort Worth, Contracts<Aeiloftsvc(@fortworthtexas.eov> Sent: Thursday, July 18, 2024 9:14 AM To: suretv(@chubb.com; Pryor, Barbara M <Barbara.Prvor(@fortworthtexas.eov>; TPW Contracts <TPW ContractsR@fortworthtexas.eov> Subject: Bond Verification Request CPN 103969 Round 5 CD9 Street Repair Program ID:[fi7y3k/5633/895] Good afternoon Mr. Sweeney, The City of Fort Worth has received the following bonds from Woody Contractors, Inc.- Bond No. K40202122 , in the amount of $10,033,481.30 from Vigilant Insurance Company for City Project #103969- CO2445, Round 5- CD9 Near South Side Med District Water & Sanitary Sewer Improvements. Please provide confirmation that the bonds and dollar amounts are valid. If you need any additional information, please contact me. Thank you, Barbara Pryor Management Analyst II TPW Business Support 817-392-8661 (office) 100 Fort Worth Trail, Fort Worth, Texas 76102 barbara. nrvorO FortWorthTexas.00v FORT WORTH® Working together to build a strong community. Contract Title: WOODY CONTRACTORS INC - Construction Contract - Contract Start Date: Contract End Date: 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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