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Contract 62114
FORT WORTH9 CONTRACT FOR THE CONSTRUCTION OF INTERMODAL PARKWAY BNSF to OLD FM 156 CSC No. 62114 Public Paving, Drainage, Water, Sewer, Street Light & Traffic Signal Improvements City Project No. 103332 Mattie Parker David Cooke Mayor City Manager Christopher P. Harder, P.E. Director, Water Department Lanren Prieur, P.E. Director, Transportation and Public Works Department Prepared for The City of Fort Worth TPW 2024 Prepared by Peloton Land Solutions 817-562-3350 TBPE Firm No.12207 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORTWORTHO i City of Fort Worth Standard Construction Specification Documents Adopted September 2011 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 1 of 9 SECTION 00 00 00 TABLE OF CONTENTS Division 00 - General Conditions Last Revised 0005 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 0045 11 Bidders Prequalifications 08/13/2011 0045 12 Prequaliiication Statement 09/30/2021 0045 13 Prequaliiication Application 08/13/2021 00 45 26 Contractor Compliance with Workers' Compensation Law 07/01/2011 00 45 40 Business Equity Goal 06/07/2024 00 52 43 Agreement 3/08/2024 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 03/08/2024 0073 00 Supplementary Conditions 03/08/2024 Division 01- General Requirements Last Revised 01 1100 Summary of Work 12/20/2012 01 25 00 Substitution Procedures 07/01/2011 01 31 19 Preconstruction Meeting 08/17/2012 01 31 20 Project Meetings 07/01/2011 0132 16 Construction Schedule 10/06/2023 01 32 33 Preconstruction Video 07/01/2011 0133 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 0158 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 7123 Construction Staking and Survey 02/14/2018 01 74 23 Cleaning 07/01/2011 01 77 19 Closeout Requirements 03/22/2021 01 78 23 Operation and Maintenance Data 12/20/2012 01 78 39 Project Record Documents 07/01/2011 CITY OF FORT WORTH Intennodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised June 7, 2024 Paving, Drainage, Water, Sewer, Street Lights & Traffic Signals - City Project No. 103332 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 2 of 9 Technical Specifications which have been modified by the Engineer specifically for this Project; hard copies are included in the Project's Contract Documents NONE Division 02 - Existing Conditions 0241 13 Selective Site Demolition 0241 14 Utility Removal/Abandonment 0241 15 Paving Removal Division 03 - Concrete 03 30 00 Cast -In -Place Concrete 0334 13 Controlled Low Strength Material (CLSM) 0334 16 Concrete Base Material for Trench Repair 03 8000 Modifications to Existing Concrete Structures Division 26 - Electrical 26 05 00 Common Work Results for Electrical 2605 10 Demolition for Electrical Systems 26 05 33 Raceways and Boxes for Electrical Systems 26 05 43 Underground Ducts and Raceways for Electrical Systems Division 31- Earthwork 31 1000 Site Clearing 3123 16 Unclassified Excavation 312323 Borrow 31 24 00 Embankments 31 25 00 Erosion and Sediment Control 31 36 00 Gabions 31 37 00 Riprap Division 32 - Exterior Improvements 3201 17 Permanent Asphalt Paving Repair 3201 18 Temporary Asphalt Paving Repair 32 01 29 Concrete Paving Repair 32 1123 Flexible Base Courses 32 1129 Lime Treated Base Courses 32 1133 Cement Treated Base Courses 32 1137 Liquid Treated Soil Stabilizer 32 1216 Asphalt Paving 32 1273 Asphalt Paving Crack Sealants 32 13 13 Concrete Paving 32 1320 Concrete Sidewalks, Driveways and Barrier Free Ramps 32 13 73 Concrete Paving Joint Sealants 32 1416 Brick Unit Paving 32 16 13 Concrete Curb and Gutters and Valley Gutters 32 1723 Pavement Markings 32 1725 Curb Address Painting 3231 13 Chain Fences and Gates CITY OF FORT WORTH Intennodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised June 7, 2024 Date Modified Paving, Drainage, Water, Sewer, Street Lights & Traffic Signals - City Project No. 103332 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 3 of 9 32 31 26 Wire Fences and Gates 32 31 29 Wood Fences and Gates 3232 13 Cast -in -Place Concrete Retaining Walls 3291 19 Topsoil Placement and Finishing of Parkways 32 92 13 Sodding 32 92 14 Non -Native Seeding 32 92 15 Native Grass and Wildflower Seeding 32 93 43 Trees and Shrubs Division 33 - Utilities 33 01 30 Sewer and Manhole Testing 33 01 31 Closed Circuit Television (CCTV) Inspection 3303 10 Bypass Pumping of Existing Sewer Systems 3304 10 Joint Bonding and Electrical Isolation 3304 11 Corrosion Control Test Stations 3304 12 Magnesium Anode Cathodic Protection System 33 04 30 Temporary Water Services 33 04 40 Cleaning and Acceptance Testing of Water Mains 33 04 50 Cleaning of Sewer Mains 3305 10 Utility Trench Excavation, Embedment, and Backfill 3305 12 Water Line Lowering 3305 13 Frame, Cover and Grade Rings -Cast Iron 3305 13.01 Frame, Cover and Grade Rings -Composite 3305 14 Adjusting Manholes, Inlets, Valve Boxes, and Other Structures to Grade 3305 16 Concrete Water Vaults 3305 17 Concrete Collars 33 05 20 Auger Boring 33 05 21 Tunnel Liner Plate 33 05 22 Steel Casing Pipe 33 05 23 Hand Tunneling 33 05 24 Installation of Carrier Pipe in Casing or Tunnel Liner Plate 33 05 26 Utility Markers/Locators 33 05 30 Location of Existing Utilities 33 11 05 Bolts, Nuts, and Gaskets 33 11 10 Ductile Iron Pipe 33 11 11 Ductile Iron Fittings 33 11 12 Polyvinyl Chloride (PVC) Pressure Pipe 33 11 13 Concrete Pressure Pipe, Bar -Wrapped, Steel Cylinder Type 33 11 14 Buried Steel Pipe and Fittings 33 1210 Water Services 1-inch to 2-inch 33 1211 Large Water Meters 33 1220 Resilient Seated Gate Valve 33 1221 AWWA Rubber -Seated Butterfly Valves 33 1225 Connection to Existing Water Mains 33 1230 Combination Air Valve Assemblies for Potable Water Systems 33 1240 Fire Hydrants 33 1250 Water Sample Stations 33 1260 Standard Blow -off Valve Assembly CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights & Traffic Signals - Intennodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised June 7, 2024 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 4 of 9 3331 12 Cured in Place Pipe (CIPP) 33 31 13 Fiberglass Reinforced Pipe for Gravity Sanitary Sewers 33 31 15 High Density Polyethylene (HDPE) Pipe for Sanitary Sewer 33 31 20 Polyvinyl Chloride (PVC) Gravity Sanitary Sewer Pipe 33 31 21 Polyvinyl Chloride (PVC) Closed Profile Gravity Sanitary Sewer Pipe 33 31 22 Sanitary Sewer Slip Lining 33 31 23 Sanitary Sewer Pipe Enlargement 33 31 50 Sanitary Sewer Service Connections and Service Line 33 31 70 Combination Air Valve for Sanitary Sewer Force Mains 3339 10 Cast -in -Place Concrete Manholes 33 39 20 Precast Concrete Manholes 33 39 30 Fiberglass Manholes 33 39 40 Wastewater Access Chamber (WAC) 33 39 60 Epoxy Liners for Sanitary Sewer Structures 3341 10 Reinforced Concrete Storm Sewer Pipe/Culverts 3341 11 High Density Polyethylene (HDPE) Pipe for Storm Drain 3341 12 Reinforced Polyethylene (SRPE) Pipe 3341 13 Polypropylene Pipe for Storm Drain 33 46 00 Subdrainage 33 46 01 Slotted Storm Drains 33 46 02 Trench Drains 3349 10 Cast -in -Place Manholes and Junction Boxes 33 49 20 Curb and Drop Inlets 33 49 40 Storm Drainage Headwalls and Wingwalls Division 34 - Transportation 3441 10 Traffic Signals 3441 10.01 Attachment A — Controller Cabinet 3441 10.02 Attachment B — Controller Specification 3441 10.03 Attachment C — Software Specification 3441 11 Temporary Traffic Signals 3441 13 Removing Traffic Signals 3441 15 Rectangular Rapid Flashing Beacon 3441 16 Pedestrian Hybrid Signal 34 41 20 Roadway Illumination Assemblies 34 41 20.01 Arterial LED Roadway Luminaires 34 41 20.02 Freeway LED Roadway Luminaires 34 41 20.03 Residential LED Roadway Luminaires 34 41 30 Aluminum Signs 3471 13 Traffic Control Technical Specifications listed below are included for this Project by reference and can be viewed/downloaded from the City's website at: htti):Hfortworthtexas.gov/tnw/contractors/ or htti)s: Haups.fortworthtexas.Lyov/Proi ectResources/ CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights & Traffic Signals - Intennodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised June 7, 2024 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 5 of 9 Division 02 - Existing Conditions 0241 13 Selective Site Demolition 0241 14 Utility Removal/Abandonment 0241 15 Paving Removal Division 03 - Concrete 03 30 00 Cast -In -Place Concrete 112�1 !`e44,.e11e,l Tow 94e, gth Ma4ef:i l /!;T SW 03-80 00 Medi f ea4 ens to Exis4 rg Cere .e•1e &f et,, .es Division 26 - Electrical 26 05 00 Common Work Results for Electrical 2605 10 Demolition for Electrical Systems 7G�3 R ee,. ays and Boxes for- EleetF e..l Systems ' G�� UvtdcNpraiind . r d Ras 26 05 50 Communications Multi -Duct Conduit Division 31- Earthwork 31 00 00 Site Clearing 3123 16 Unclassified Excavation 312323 Borrow 31 24 00 Embankments 31 25 00 211 G 00 Erosion and Sediment Control "Ahi944S 31 37 00 Riprap Division 32 - Exterior Improvements 9 -2s 01 17 uefRi � e�4 A ,,. hah P ,i n epa �-rzr 32 0 i- r4v fig ,��,����� t* 7��_ ,YY-a ,! �C %r am 32 01 29 Concrete Paving Repair 32 1123 Flexible Base Courses 32 1129 2'l�9 Lime Treated Base Courses Base 9-2 1197 �m Ce,,...,e� Gefnef4 Treated 1 Q '_i Jz �1. �.Z.,I� 32 12 16 Asphalt Paving 32 1273 Asphalt Paving Crack Sealants 32 13 13 Concrete Paving 32 1320 Concrete Sidewalks, Driveways and Barrier Free Ramps 32 13 73 Concrete Paving Joint Sealants 32 14 16 Brick Unit Paving 32 16 13 Concrete Curb and Gutters and Valley Gutters 32 1723 Pavement Markings 32 1725 3-2 31 13 32 31 26 � Curb Address Painting !''hairs Eenees and !`_.,fies Wife Ee,.ees andGate 323129 29 3-2 32 13 3291 19 WoodEe,.ees and Gates Cast in Dleee Genefete De�aini .e Ala Topsoil Placement and Finishing of Roadway Right-of-ways 32 92 13 Sodding CITY OF FORT WORTH Intennodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised June 7, 2024 Last Revised 03/11/2022 12/20/2012 02/02/2016 03/11/2022 1 '1 PN�O% 12420420 12420420 03/11/2022 12/20/2012 1 710010 iz 07 /()100 02/26/2016 03/22/2021 01 /28/2013 01 /28/2013 01 /28/2013 04/29/2021 12/20/2012 11 i�1-2 11 i�iz 12/20/2012 12/20/2012 12/20/2012 06,11042022 n o i-5 6/07/2024 12/20/2012 06/10/2022 12/09/2022 12/20/2012 12/20/2012 12/09/2022 06/10/2022 11 /04/2013 1 'l1 /7z 1 'l1 /7z 1242042012 06,105,42018 03/11/2022 05/13/2021 Paving, Drainage, Water, Sewer, Street Lights & Traffic Signals - City Project No. 103332 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 6 of 9 32 92 14 Non -Native Seeding 05/13/2021 1329343 Trees and Shrubs 12/20/2012 Division 33 - Utilities circuit Tale ) !i4:r§��ar. sawe>= �z Ts-vr�a _ ly"Jl"J.3aZccT-r7-rrrSpvctI9ivc0i°m Til.:lY. zz�-vorXvz� 33 04 10 33 nn Jc .xt Bfxid n and Elee#ieal is lati.r es4 1242042 0,00,00l 4 11 11 04-W 22�0 Ce f fesio Co fft fel St ioas mxign"i:m Aifie.de r4-h- die, Pfateetiefflfi C'yAef T-empefaf5' ATe.ef SS en" e 17zz00000 z 33 04 40 Cleaning and Acceptance Testing of Water Mains 02/06/2013 33 04 50 Cleaning of Pipes 03/11/2022 3305 10 22 nc 111,E)WOr-ifig Utility Trench Excavation, Embedment, and Backfill 04/02/2021 3305 13 Frame, Cover and Grade Rings WOOMW 09/09/2022 3305 14 Adjusting Manholes, Inlets, Valve Boxes, and Other Structures to 03/11/2022 22�0 Grade C-,A4 1=�vi0 3305 17 33 nc 2n pr-pFe3ATA*pr-JTe„14,q Concrete Collars AugerBe,-iffg 03/11/2022 1242042012 33 nc 21 77--v�-zT �--v�-zz 33 nc 22 �2 nc =T-A-414149iffg T,,,�,�el r i e. Plate r "CQl.:4g Lixi2 1242042n12 r�-avravzz l�Q0,0012 �� l�!Q0,0012 22 c: nU �-vnT 1 r �/mni2mz2 .�"�lt\F Li�rtF in '�S•H3t�'i, vF �IM�Y►� . 1�� 33 05 26 Utility Markers/Locators 12/20/2012 33 05 30 Location of Existing Utilities 12/20/2012 33 11 05 1 1 1 n Bolts, Nuts, and Gaskets a 12/20/2012 12109,90 39 �v .3 1 1 1 1 Puetie lr-en Ri Puetile 4en > 44ing z rr�z2- nni T 33 11 lv2 �� Uel...,ifty1 C le fi a (PVC) Pfe. safe Pipe nnin z 33 11 13 TTT 99 1 l1 14 22�0 33 i2 ii Cenefete Pfessti fe Pipe, Baf Wfapped, Steel Cyllifi`1derrype tife,l BSteel Pipe and L':4i ff - Wa4e.. Se,..,iees 1 :..eh to -2 inel, 7 afge SA'a4ef Metef:s 1242042012 12420 20z 1f � 02,11�T � 1242042012 33 12 2n �zzv ZZ�T 93 12-25 22�Q Resilient Sea4ed mete vel.,e n nx ML Rubbe f Sea4e,1 BtAteff y nT Coxy.bitg3tion A;.. Valve A s ..,Mies f .. Uetable Sl Te e.. Systems 05,106 2n1 c v�rvv2m� nn i�19 02,10642013. 1242042012 33 1240 Fire Hydrants 01/03/2014 33 1250 33 12 60 Water Sample Stations StandardBlow off Valve A sse..,b , 12/20/2012 ntin -3 33 31 1 -2 7 r7-r-ra .33 3, 13 Cofe,l i pi ee Pipe (CIPU) > ibef:g ss Reiff ..eed Pipe f f rye itm Safii4 -y Sewers r 1242042012 1242042012 33 31 15 High De.,si , Polyethylene (14DP ) Pipe Scmitw Wier- nn /�9 33 3 i 20 Uel.,.,;fiy C le fi a (PVC) Gf itf S,�mit� f cue nn1n�9022 CITY OF FORT WORTH Intennodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised June 7, 2024 Paving, Drainage, Water, Sewer, Street Lights & Traffic Signals - City Project No. 103332 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 7 of 9 pipe 22 z st`flitaf:y sewQi °S)lr, T%LvIXg 17�7zzrzv, 2 11 33 31 cn c.,f it f.., Sewer- D:f'C i,'41 al�vfi��it canit.,fy Sewer- cef..,;,.e ('�,.n eetions .,n cef. nee l ; a 12420420Q 0442642013 �o ZZ�O rM"".' t:,.f, n;,. x�,.l..o .. c.,f,;�.,fR, ce.,,ef. >~,.,.,.e >\a,,;f.� � 17L7zzr20000 3339 10 Cast -in -Place Concrete Manholes 12/20/2012 33 39 20 Precast Concrete Manholes 12/20/2012 33 39 30 33 39 40 Fiberglass Manholes x as4ewatef. n eeess Chamber- (W- C4 12/20/2012 1242042 33 3960 3341 10 r ; s for- c.,fiitaiR, cewef. ctf.,,etwes Reinforced Concrete Storm Sewer Pipe/Culverts 04L29120�1 07/01/2011 22� = l� High ef,si4y Deiyethylef.e (NDPE4 Pipe f f. Storm �J7� rair. 17�7zzrav000 I1 17 Ae;f.F Feed D..l..etl,).lef,e (SRPE) Pipe 11,11342015 33 11 !3 D..1ly�f. pf•epylea Pipe for- Sam Dmia nG/vvr1042022 '2'2�--46 00 �7..?C/.1rain\ag2 WIL20100Q 22 01 Wa#ed S --virn DFGiKS 07i0 22440 �'ic14Q �`11.1:�� nmr1 1 m7Tvr2v01iz 3349 10 Cast -in -Place Manholes and Junction Boxes 12/20/2012 33 49 20 Curb and Drop Inlets 03/11/2022 33 49 40 Storm Drainage Headwalls and Wingwalls 07/01/2011 Division 34 - Transportation 3441 10 Traffic Signals 03/11/2022 3441 10.01 Attachment A — Controller Cabinet 12/18/2015 3441 10.02 Attachment B — Controller Specification 02/2012 3441 10.03 Attachment C — Software Specification 01/2012 3441 11 Temporary Traffic Signals 11/22/2013 3441 13 Removing Traffic Signals 03/11/2022 34 41 20 Roadway Illumination Assemblies 12/20/2012 34 41 20.01 Arterial LED Roadway Luminaires 06/15/2015 34 41 -2n m ova�7.71�!!.'�:l.F33 > f.eef,,.,f, LED neadw ., r n�i15i20 c vvrr�raoz� 34 4120.03 n � Residential T > ll n,,., - r ICI_J �1..e1F9S 06/15i2 c �� 34 41 30 Aluminum Signs 11/12/2013 34 41 50 Single -Mode Fiber Optic Cable 02/26/2016 3471 13 Traffic Control 03/22/2021 Appendix GC-4.01 Availability of Lands GC-4.02 Subsurface and Physical Conditions GC-4.04 Underground Facilities GG 4.0� '_,,%`1 JE)us 1 f.f,;f.efffffef4a reiiditio at c;4e 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 CITY OF FORT WORTH Intennodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised June 7, 2024 Paving, Drainage, Water, Sewer, Street Lights & Traffic Signals - City Project No. 103332 00 00 00 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Page 8 of 9 END OF SECTION CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights & Traffic Signals - Intennodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised June 7, 2024 City of Fort Worth, Texas Mayor and Council Communication DATE: 06/25/24 M&C FILE NUMBER: M&C 24-0567 LOG NAME: 20INTERMODAL PKWY CONSTRUCTION CONTRACT SUBJECT (CD 10) Approve Allocation from the American Rescue Plan Act State and Local Fiscal Recovery Funds in the Amount Up to $1,000,000.00 to Provide Additional Funding for the Construction of Arterial Improvements to Intermodal Parkway between Old FM 156 and the BNSF Yard in North Fort Worth, Authorize Execution of a Contract with Mario Sinacola & Sons Excavation, Inc., in the Amount of $17,303,431.95 for Construction of same, and Adopt Appropriation Ordinances to Increase Project Funding in the Amount of $4,570,642.00 RECOMMENDATION: It is recommended that the City Council: 1. Approve the allocation of up to $1,000,000.00 from the American Rescue Plan Act, Subtitle M (Coronavirus State and Local Fiscal Recovery Funds) for the Intermodal Parkway between Old FM 156 and the BNSF yard in North Fort Worth project (City Project No. 103332); 2. Authorize execution of a contract with Mario Sinacola & Sons Excavating, Inc., in the amount of $17,303,431.95 for the construction of arterial improvements to Intermodal Parkway between Old FM 156 and the BNSF yard in North Fort Worth (City Project No. 103332); 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Transportation Impact Fee Capital Fund in the amount of $1,570,642.00, from available Transportation Impact Fees and Interest Earnings within the Service Area AA, Project AA-2 — Transportation Impact Fees (City Project No. UN9929) for the purpose of funding the Intermodal Parkway between Old FM 156 and the BNSF yard in North Fort Worth project (City Project No. 103332); 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Cap Projects Federal Fund, in the amount up to $1,000,000.00, transferred from the Grants Operating Federal Fund, for the purpose of funding increased construction costs for the Intermodal Parkway project (City Project No. 103332); 5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Fund for the Transportation & Public Works Department in the amount of $2,000,000.00, from the available fund balance, for the purpose of transferring to the General Capital Projects Fund; 6. Adopt appropriation ordinance increasing estimated receipts and appropriations in the General Capital Projects Fund in the amount of $2,000,000.00, transferred from the General Fund, for the purpose of funding the Intermodal Parkway project (City Project No. 103332); and 7. Amend the Fiscal Year 2024 Adopted Budget and Fiscal Years 2024 — 2028 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to allocate and appropriate additional funding, and to authorize the execution of a contract with Mario Sinacola & Sons Excavating, Inc., in the amount of $17,303,431.95 for the construction of arterial improvements to Intermodal Parkway between Old FM 156 and the BNSF Yard. The improvements include expanding capacity from a two to a four -lane divided roadway with shared use paths, street lighting, storm drainage, and traffic signals. The project is currently funded by a combination of General Capital Funding, Impact Fees, Developer contributions, and Tarrant County 2021 Bond funds. The project was advertised for proposers on December 14 and 21, 2023, in the Fort Worth Star Telegram. Construction of the project was procured as Best Value Proposal, in which evaluation criteria included experience and qualifications, project approach, project schedule, safety history and project cost. Proposals were received on February 1, 2024. The following table shows the compiled scores for the proposals received: Offeror Cost Qualifications Safety Approach Schedule Total Mario 39.04 20 5.2 9.4 15 88.64 Sinacola Flatiron 36.04 16.6 10 9.6 15 87.24 �Tiseo 39.37 8.6 7.2 8 11.25 74.42 �Conatser 40.0 16.0 0 0 11.25 67.25 Construction Maximum 40 25 11 10 15 Possible Points Construction of Intermodal Parkway is anticipated to begin in Summer 2024. The following table demonstrates the funding history and total budget for the project: Capital Fund Project Budget (Revised Fiscal Name Name Appropriations Adjustment Year 2024 Budget Intermodal 30108 Parkway Transportation (City Impact Fee Cap Project No. 103332) 1 Intermodal 30104 Developer Parkway Contribution (City Project No.103332) 30106 Intermodal Intergovernmental Parkway Contribution (County (City Project Bond Funds) No.103332) Intermodal 30100 General Parkway Capital Projects (City Project No.103332) 39008 Intermodal Transportation Parkway Impact Fee Cap (City Legacy Project No.103332) Intermodal 31001 Grants Cap Parkway Projects Federal (City Project No.103332) (Project Total Use of Assigned Fund Balance $5,669,690.39 $1,570,642.00 $7,240,332.391 $250,000.00 $0.00 $250,000.00 $6,750,000.00 $0.001 $6,750,000.00 $1,500,000.00 $2,000,000.00 $3,500,000.00 $1,030,309.61 $0.00 $1,030,309.611 $0.00 $1,000,000.00 $1,000,000.00 $15,200,000.00 $4,570,642.00,$19,770,642.00 101 As part of the Fiscal Year 2023 year-end process, the City Council approved assigning $54,340,467.00 from Fiscal Year 2023 fund balance for future capital projects via Mayor and Council (M&C) 24-0001. This assigned amount is in excess of reserve requirements in the General Fund and was derived from $15,959,527.00 from the sale of library property, $30,380,940.00 from budgetary savings and $8,000,000.00 from one-time interest earnings. This M&C is to utilize $2,000,000.00 from that assigned fund balance in the General Fund. Upon approval of this M&C, approximately $45,891,209.00 will remain for future appropriation by Mayor and Council. Approval of this M&C will reduce the assigned -General Fund Balance as follows: General Original 24-0457 This M&C Remaining Fund Amount Balance 10100- Fund Balance Set Aside $38,380,940.00 ($6,449,258.00) ($2,000,000.00) $29,931,682.00 for Capital (Shortfalls 10100- Fund Balance from Sale $15,959,527.00 of Central Library Proceeds Total Fund Balance for Capital $0.00 $0.00 $15,959,527.00 Allocation of ARPA Subtitle M Funding $45,891,209.00 ARPA Section 603(c)1(C) provides that ARPA can be used to replace revenue lost as a result of the COVID public health emergency, with such funds eligible to be used for the provision of government services. Treasury guidance construing the recovery provision indicates that such funds can generally be used for any purpose for which a city could use its own funds, subject to certain narrow exceptions that are not applicable here. ARPA funding must be committed by December 31, 2024 and fully expended by December 31, 2026. Summary of ARPA Allocations To -Date The following chart reflects the current status for allocation of the City's ARPA funding under Subtitle M and incorporates each ARPA M&C on the June 25th Council Agenda: STATUS AMOUNT M&C Total CFW ARPA Subtitle M $173,745,090.00 21-0445 362021 AMERICAN RESCUE PLAN Funding Allocations Approved To- 6,000,000.00 21-0794 25ARPA-VFW-TDG Date Allocations Approved To- 1,000,000.00 21-0805 13ARPA-ADMINISTRATION Date Allocations 21-0810 17ARPAALLOCATIONS EVANS & ROSEDALE Approved To- 4,245,533.42 REDEVELOPMENT Date Allocations Approved To- 2,400,000.00 21-0811 17ARPA ALLOCATIONS UNTHSC TECHSTARS Date Allocations 21-0814 19ARPA ALLOCATIONS TO HOUSING AND Approved To- 10,100,000.00 HUMAN SERVICES PROJECTS Date Allocations 21-0809 19ARPA ALLOCATION CDFI FRIENDLY Approved To- 3,000,000.00 AMERICA Date Allocations Approved To- 300,000.00 21-0820 25ARPA-WRMC MURAL PLAQUES Date Allocations Approved To- 6,400,000.00 21-0935 21ARPA-PEG FUNDING -FUTURE CITY HALL Date Allocations Approved To- 8,000,000.00 21-0908 23ARPA-VACCINATIONS AND TESTING Date Allocations Approved To- 4,560,000.00 21-0913 25ARPA-PED\\\\\\\ CAPITAL\\\\\\\ RESTORE Date Allocations Approved To- 52,000,000.00 21-0934 21ARPA-FWCC EXPANSION FUNDING & Date PROJECT MANAGEMENT Allocations Approved To- 3,000,000.00 22-0268 17ARPA CENTER FOR TRANSFORMING LIVES Date Allocations Approved to- 22-0270 19ARPA ALLOCATION FOR PERMANENT 5,000,000.00 Date SUPPORTIVE HOUSING Allocations Approved to- 7,091 047 00 22-0368 04ARPANEIGHBORHOOD WIFI CARES Date RATIFICATION/ARPA ALLOCATION Allocations Approved to- Date 3,595,000.00 22-0366 04ARPA INFRASTRUCTURE PROGRAM Allocations Approved to- 3,675,000.00 22-0367 04ARPA CYBERSECURITY PROGRAM Date Allocations Approved to- 16,000,000.00 22-0789 MMA INFRASTRUCTURE — STREETLIGHTS & Date PEDESTRIAN SAFETY Allocations I22-0789 MMA INFRASTRUCTURE — COBB & HIGHLAND Approved to- 2,500,000.00 HILLS PARKS Allocations Approved to- 3,200,000.00 22-0789 TARRANT AREA FOOD BANK FACILITY Date Allocations 22-0789 POLICE AND FIRE COVID WORKER'S Approved to- 2,000,000.00 COMPENSATION CLAIMS Allocations 1,458,372.00 22-0789 POLICE COVID HEALTH EXPENDITURES Approved to - Allocations Approved to- 750,000.00 22-0789 VISIT FORT WORTH SPECIAL EVENT FUNDING Date Allocations Approved to- 4,411,080.00 22-0789 UNITED WAY ONE SECOND COLLABORATIVE Date Allocations 22-0789 DEEPLY AFFORDABLE HOUSING Approved to- 8,000,000.00 INFRASTRUCTURE & DRAINAGE Date Allocations 22-0789 FORT WORTH ZOO ROAD REPAIR, EROSION Approved to- 1,500,000.00 CONTROL, BROADBAND Date Allocations Approved to- 200,000.00 �22-0789 TX WESLEYAN ON -CAMPUS PUBLIC UTILITY RELOCATION Allocations 22-0789 WILL ROGERS MC AIR HANDLER Approved to- 1,925,000.00 REPLACEMENT Date Allocations 22-0789 WILL ROGERS MC CONCOURSE, LOBBY AND Approved to- 5,950,000.00 RESTROOM UPDATES Allocations Approved to- 2,000,000.00 23-0284 ARPA FWTC INNOVATION PARTNERSHIP Date Allocations Approved to- $50,000.00 23-0518 60WSTAMUS ILA Date Allocations Approved to- 23-0609 $100,000.00 ARPA\ CENTRAL\ MULTIMODAL\ MOBILITY\ HUB Date — — — — Reclaimed -4,216,902.00 23-0609 Allocations ARPA\ CENTRAL\ MULTIMODAL\ MOBILITY\ HUB Allocations 23-0925 RFP 22-0146 BROADBAND ENHANCEMENTS Approved to- 4,500,000.00 CH CITY Date Allocations Approved to- 596,275.00 24-0180 WSTAMUS-MCO Date Allocations 24-0458 20201NT IMPROV N. BEACH ST/WESTERN Approved to- 515,000.00 CENTER BLVD APPROPRIATION Date Reclaimed -5,207,162.96 24-0459 13UPDATE AMERICAN RESCUE PLAN Allocations ALLOCATIONS Allocations 21 MEADOWBROOK GOLF COURSE MAINTENANCE Approved to- 2,020,500.00 FACILITY Date Pending 1,000,000.00 20INTERMODAL PKWY CONSTRUCTION CONTRACT Allocations (This M&C) $4,126,347.54 Unallocated Balance Impact Fee Funding This project is located within the Transportation Impact Fee Service Area AA (City Project No. 103332) and was identified as impact fee eligible in the most recent transportation impact fee study. The additional impact fee funding will supplement existing funding for the project to be completed. After final payment on the construction contract and completion of the project, any residual funding will be reprogrammed to other eligible projects. Amending CIP Funding being appropriated for this project by this M&C was not included in the Fiscal Year (FY) 2024-2028 Capital Improvement Program (CIP) because construction cost estimates were not complete at the time of CIP development. The action in this M&C will amend the FY2024- 2028 Capital Improvement Program. Mario Sinacola & Sons Excavating, Inc. is in compliance with the City's Business Equity Ordinance by committing to 10.00% MWBE participation on this project. The City's MWBE goal on this project is 10%. The project is located in COUNCIL DISTRICT 10. 1a619_1M1►1101VkyJ_d0N]►F11814:i91aK-Ad0Is] :F The Director of Finance certifies that funds are currently available in the Grants Operating Federal Fund American Rescue Plan Act project, and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available as appropriated in the Grants Cap Projects Federal, Transportation Impact Fee Capital and the General Capital Projects Fund for the Intermodal Parkway project. Prior to any expenditure being incurred, the Transportation & Public Works Department is responsible for validating the availability of funds. This is a reimbursement grant. Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804 Oriainatina Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Expedited Monty Hall 8662 ADDENDUM NO. 1 To the Plans, Specifications & General Contract Documents Public Pavi1g, Drainage, Water, Sanitary Sewer, Street Light & Traffic Signal Improvements To Serve Intenmodal Parkway BNSF to Old FM 156 CITY PROJECT NO.: 103332 Bid Date; January 181h, 2024@ 1:30 PM Adden::lum No. 1 Issued December 27th, 2023 The Contract Documents, Spec fications, and Plans for the subject project are hereby amended as follows: SPECIFICATIONS & CONTRACT DOCUMENTS: 1. General: Bid documents modified from Standard "Low Bid" documents to 'Best Value" documents, including nu-nbered items below. 2. Document Modified: 00 00 00 Table of Contents Description of Change: Updated Invitation to Bidders to read Invitation to Proposers and Instruction to Bidders to :nstruction to Proposers. 2. Document Modified: 00 11 16 Invitation to Proposers Description of Change: Corrected all locations that mention "bids" and replaced with "proposals". 3. Document Modified: 00 2• 16 Instructions to Proposers Description of Change: Corrected all locations that mention "bid" and replaced with "proposal". 4. Document Modified: 00 42 43 Proposal Form Unit Price Description of Change: Revised Unit names. 5. Document Modified: 00 43 37 Vendor Compliance to State Law Non Resident Bidder Description of Change: Removed duplicate copy of document. 6. Document Modified: 00 45 12 Prequalification Statement Description of Change: Corrected all locations that mention "bidder" and replaced with "proposer". PAGE 1 7. Document Modified: 00 45 16-1 Proposers Prequalifications Description of Change: Corrected all locations that mention "bidders" and replaced with Hproposers". 8. Document Modified: 00 45 16-1 Statement of Qualification - Project Approach Description of Change: Updated statement to limit to a maximum of two pages. 9. Document Modified: 00 45 16-1 Statement of Qualification - Safety Plan Description of Change: Updated statement to limit to a maximum of 5 pages. 10. Document Modified: 00 52 43 Agreement Description of Change: Updated liquidated damages amount from $1,000/day to $1,300/day. Added in the name of William Johnson as the signatory for the City. 11. Description of Change: Replaced plan set coversheet with signed version. PAGE2 This Addendum, forms part of the Contract Documents referenced above and modifies the original Contract Documents and Plans. Bidder shall acknowledge receipt of this addendum in the space provided below, on the last paqe of the Bid Form and acknowledge receipt cn the outer envelope of vour bid. A signed copy of this Addendum should be included in the sealed bid envelope at the time of bid submittal. Failure to acknowledge the receipt of this Addendum could cause the subject bidder to be considered "NONRESPONSIVE," resulting in disqualification. RECIEPT ACKNOWLEDGEMENT: ISSUED BY: Peloton Land Solutions a Westwood Company By Kole Weber Director, Commercial Company: Mario Sinacola & Sons Excavatinq, Inc. Address: 10950 Research Road ACCEPTED BY CITY: City: Frisco State :..TX _ Bradley Radovich Project Manager PAGE3 ADDENDUM NO. 2 To the Plans, Specifications & General Contract Documents Public Paving, Drainage, Water, Sanitary Sewer, Street Light & Traffic Signal Improvements To Serve Intermodal Parkway BNSF to Old FM 156 CITY PROJECT NO.: 103332 Bid Date: January 181, 2024 @ 1:30 FM Addendum No. 2 Issued January 12"'. 2024 The Contract Documents, Specifications, and Plans for the subject project are hereby amended as follows: SPECIFICATIONS & CONTRACT DOCUMENTS: 1. General: 00 45 40 Business Equity Goal Description of Change: Business Equity Goal (10%) is included in 00 45 40 Business Equity Goal and the Request for Business Equity Goal form has been added in with the contract documents. 2. General: Given the holidays and the upcoming MLK holiday can the submission date be extended one to two weeks. Description of Change: The submission and bid date will not be extended. 3_ Document Modified: 00 42 43 Proposal Form Unit Price Description of Change: The 8" Lime Treatment and Hydrated Lime bid items for both the TxDOT and CoFW sections have been updated to include whether they are quantified for under Concrete Pavement Sections or Asphalt Paving Sections. 4. General: The 1" bond breaker is shown as D-GR TY B mix. The largest aggregate in a TY Mix is over 1" so wanted to know if the City would consider using a TY D mix instead. Description of Change: The asphalt for the project should follow the details provided cn Sheet C509. This sheet has been updated and included with this addendum for the addition of the temporary asphalt pavement section to be used for temp driveways and lane transitions during construction. 5. General: Is FM 156 at the project site going to be completely shut down for the duration of the job( 12 months) and diverted through local street detour or just a portion? Description of Change: Intersection at FM156 is not to be fully shut down at any point n time. During construction, we expect traffic control phasing during that intersection to always allow for traffic flow in every direction that exists today. Temporary signals may be needed and they are listed as an item under the traffic signal improvements. PAGE 1 Old FM156 intersection with Intermodal (East side of the project) would very likely be completely shutdown. Old FM156 is no longer in use so this is not an active thoroughfare north -south. The traffic phasing contemplated in the plans currently has this portion of Intermodal as the last phase of the project in order to allow for traffic to function over the BNSF rail as it does today then closing the road just for this small section, ideally for a minimal amount of time, and have a detour that would send through traffic down through the Westport Pkwy and FM 156 intersection. 6. Document Modified: 00 45 12 Prequalification Statement Description of Change: Major Work Types have been added to the table. 7. General: Does the attached Pre -Qua! Letter suffice/meet Pre -Qualification submittal doC!Jments requested? Please confirm no response is required to be submitted for either of the following Bidder/Proposer documents other than this current Pre -Qualification Letter. Description of Change: Yes, the letter attached and provided by Flatiron, included with this addendum, confirms prequalification's for the listed work categories until expiration. No additional applications are required for those firms prequalified with appropriate documentation in the appropriate work category. 8. Document Modified: Contract Book Description of Change: Geotech has been added to the Contract Book and included with the addendum items. 9 General: What is the depth of the existing concrete? '.)escription of Change: Existing concrete is 8 inches in depth. 10. Document Modified: 00 42 43 Proposal Form Unit Price '.)escription of Change: Added a line item for mobilization. 11. '.Juestion: Is the concrete traffic barrier subsidiary to the traffic control item? '.)escription of Change: Yes. 12. '.)ocument Modified: Plan Sheet C510 and C511. Description of Change: The expansion joint dowel callouts have been revised to match cn both sheets. The expansion joint dowels are #14 rebar@ 12" O.C.E.W and 18" in length. 13. '.)ocument Modified: 00 42 43 Proposal Form Unit Price Description of Change: Cut through ramp bid item has been added. 14. Question: Can you clarify the location for the excess dirt to be placed at adjacent site per bid items? Description of Change: Exhibit showing the location included with addendum. PAGE2 15. Question: Define restrictions on the MBE location. Description of Change: Certified firms which qualify for the Business Equity Program, and count as having a Significant Business Presence, must reside within the City's Marketplace defined as the City of Fort Worth (including portions of Parker, Wise, and Denton counties) and Tarrant, Dallas, and Johnson counties. 16. Question: Please include exhibit at intersection delineating TxDOT/CoFW for pay items. Description of Change: Exhibit included with addendum. 17. Question: Will a concrete batch plant be provided. Description of Change: A concrete batch plant won't be provided and a location for one has not been contemplated. 18. Question: Are pre -cast or cast in place storm structures required? Description of Change: Contractors can determine whether to use pre -cast or cast n place structures but they will be required to submit construction documents prior to installation for City and Engineer review in order to confirm they adhere to City requirements. 19. Question: Can a copy of the powerpoint from the bid meeting be provided. Description of Change: Powerpoint presentation has been included with the addendum. 20. Document Modified: Sheet C509 Description of Change: Added detail for temporary asphalt pavement. 21. Document Modified: Sheet C710 Description of Change: Structural details have been updated to reflect a 12'x5' box culvert. 22. Document Modified: Sheet C717 Description of Change: Structural details have been updated to reflect a 15'x8' box culvert. 23. Document Modified: Sheet C721 Description of Change: Structural details have been updated to reflect a 24'x7' box culvert. PAGE 3 24. Document Modified: Sheet C704 Description of Change: Structural details have been updated to reflect a 9'4" x 12'10" drop inlet. 25. Question: Should the paver removal items be in SF instead of SY. Description of Change: No change this item was maintained as SY. 26. Question: How many calendar days will be allowed? Description of Change: This project has been anticipated to take anywhere from 14 to 18 months. Within the best value scoring system established for this project, schedule will be weighed within the score. 27. Question: Is there en engineer's estimate? Description of Change: There was an engineer's estimate done for the whole project to help establish a base for the City and County to get funds in order. 28. Document Modified: 00 42 43 Proposal Form Unit Price Description of Change: New fence line item and salvage and re -use gate line item have been added to the bid list. 29. Question: Is rock anticipated to be in subgrade? If so, how thick is the rock. Description of Change: Geotech Report has been included with this addendum. The report includes bore logs for reference of material anticipated to be encountered under the ground surface. 30. Document Modified: 00 42 43 Proposal Form Unit Price Description of Change: Updated to include 2 additional fire hydrant relocations. F:iur in the county Paving section and one in the City Water section for a total of 5 relocated fire hyrdants. PAGE4 This Addendum, forms part of the Contract Documents referenced above and modifies the original Contract Documents and Plans. Bidder shall acknowledge receipt of this addendum in the space provided below, on the last paqe of the Bid Form and acknowledge receipt on the outer envelope of your bid. A signed copy of this Addendum should be included in the sealed bid envelope at the time of bid submittal. Failure to acknowledge the receipt of this Addendum could cause the subject bidder to be considered "NONRESPONSIVE," resulting in disqualification. RECIEPT ACKNOWLEDGEMENT Company: ISSUED BY: Peloton Land Solutions a Westwood Company By: K. e Weber Director. Commercial Mario Sinacola & Sons Excavatinsz, Inc. Address: 10950 Research Road City: Frisco State:TX _,� ACCEPTED BY CITY: g'• 't L Bradley Radovich Project Manager PAGE 5 ADDENDUM NO. 3 To the Plans, Specifications & General Contract Documents Public Paving, Drainage, Water, Sanitary Sewer, Street Light & Traffic Signal Improvements To Serve Intermodal Parkway BNSF to Old FM 156 CITY PROJECT NO.: 103332 Bid Date: January 2511, 2024 @ 1:30 PM Addendum No. 3 Issued January 16th, 2024 The Contract Documents, Specifications, and Plans for the subject project are hereby amended as follows: SPECIFICATIONS & CONTRACT DOCUMENTS: 1. Document Modified: 00 11 16 Invitation to Proposers Description of Change: Bid date has been moved to January 25th 2024 2. Document Modified: Plan Sheet C509, C510, and C511. Description of Change: Addendum No. 2 identified the expansion joint details. Since that Addendum No. 2, the Geotechnical Engineer has notified the design team a re -design for the expansion joint dowels as such: #12 bars @ 12" O.C.E.W and 18" in length. Also, the rebar within the standard concrete pavement detail has been updated to reflect #4 bars @ 18" O.C.E.W. 3.. General: Can potential bidders for the Intermodal Parkway project bid dual walled corrugated polypropylene pipe (HP Storm) in lieu of RCP? Description of Change: HP Storm pipe can be provided as an alternate bid item. It needs to be provided as an alternate bid item(s) along with the RCP as the base bid. PAGE 1 This Addendum, forms part of the Contract Documents referenced above and modifies the original Contract [documents and Plats. Binder shalt acknowledge receipt of this addendum in the space Provided below, on the last pace of the Bid Form. and acknowledge receipt anthe outer envelope of vcour bid. A signed copy of this Addendum should be included in the sealed bid envelope at the time of bid submittal. Failure to acknowledge the receipt of this Addendum could cause the subject bidder to be considered "NONRESPONSIVE," resulting in disqualification, R CIE PT ACKNOWLEDGEMENT: ISSUED BY., 1,117Peloton Land Solutions a Westwood Company ichael Si acola Kole Weber e Pre ' ent Director, Commerciai Company ario Sinacola & Sons Excavating, Inc. Address; 10950 Research Road City: Frisco _-State, TX ACCEPTED BY CITY: Bradley Ratfovich Project Manage PAGE 2 ADDENDUM NO.4 To the Plans, Specifications & General Contract Documents Public Paving, Drainage, Water, Sanitary Sewer, Street Light & Traffic Signal Improvements To Serve Intermodal Parkway BNSF to Old FM 156 CITY PROJECT NO.: 103332 Bid Date: January 25th, 2024 @ 1:30 PM Addendum No. 4 Issued January 19th, 2024 The Contract Documents, Specifications, and Plans for the subject project are hereby amended as follows: SPECIFICATIONS & CONTRACT DOCUMENTS: 1. General: There appears to be a lot of blue and white signs with business names and entrance locations up and down the project. A lot of the signs are not called out on the plans. Are these signs to be relocated by the contractor? If so, are you anticipating overrunning the pay item quantities for this work? Description of Change: The "Remove Sign" and "Relocate Sign" bid items have been updated. Also, plan sheets C102 through C105 have been updated to better reflect what type of sign is being removed or relocated. 2. Document: 00 42 43 Proposal Form Unit Price Description of Change: The brick paver bid item has been replaced with a stamped concrete bid item to match the details on C513. The stamped concrete is shown to be installed at median noses and sidewalk islands at driveway entrances. The stamped concrete quantity covers median noses and drive aprons as depicted in the plans. 3. General: Does the unclassified excavation encompass quantities for the proposed road (Boring log No. 10 to 15) mentioned in the Boring location plan? Description of Change: Yes, the unclassified excavation does include dirt work for the road. 4. General., Based on the boring logs there is limestone at 4 ft depth from Station 92+60 to Station 115+60 and there is limestone at 8 ft depth for the remaining portions of road. Could you confirm this information. Description of Change: Per the Geotechnical Report, limestone varies in depth from 4 ft to 9 ft deep at the boring locations taken along the proposed roadway. PAGE 1 5. General: Will temporary striping be allowed in lieu of temporary channeling devices for temporary traffic phase due to the heavy truck traffic? Description of Change: The temporary channeling devices were being proposed because of the heavy truck traffic and to provide a physical barrier between the traffic going in different directions. Ultimately, we will review any traffic control phasing plan provided by the contractor if another suitable solution is available. Especially if it helps reduce the duration of the project while maintaining public safety. PAGE 2 This Addendum, forms part of the Contract Documents referenced above and modifies the original Contract Documents and Plans. Bidder shall acknowledge receipt of this addendum In the space provided below, on the last page of the Bid Form and acknowledge receipt on the outer envelope of vour bid. A signed copy of this Addendum should be included in the sealed bid envelope at the time of bid submittal. Failure to acknowledge the receipt of this Addendum could cause the subject bidder to be considered "NONRESPONSIVE," resulting in disqualification. RECIEPT ACK EDGEME T: ISSUED BY: / Peloton Land Solutions a Westwood Company B I By: _ Michael S acola, Vice President K e Weber Director, Commercial Company: ario Sinacola & Sons Excavating, Inc. Address: 10950 Research Road ACCEPTED BY CITY: city: Frisco State: TX g 4'� � RBradley ovich Project Manage PAGE 3 ADDENDUM NO. 5 To the Plans, Specifications & General Contract Documents Public Paving, Drainage, Water, Sanitary Sewer, Street Light & Traffic Signal Improvements To Serve Intermodal Parkway BNSF to Old FM 156 CITY PROJECT NO.: 103332 Bid Date: February 151, 2024 @ 1:30 PM Addendum No. 5 Issued January 26t", 2024 The Contract Documents, Specifications, and Plans for the subject project are hereby amended as follows: SPECIFICATIONS & CONTRACT DOCUMENTS: 1. Documents: 00 35 13 Conflict of Interest Statement, 00 41 00 Bid Form, 00 42 43 Proposal Unit Price, 00 43 13 Bid Bond, 00 43 37 Vendor Compliance to State Law Nonresident Bidder, and 00 45 11 Bidders Prequalification's Description of Change: Documents listed above are being distributed within this addendum because they were either not included in the original bid documents or non-pdf versions were not included for the pertinent forms. Also, on the 00 42 43 Proposal Unit Price form, a Mobilization Item was added to the Tarrant County Funding — Paving Improvements Section. 2. Documents: 01 70 00 Mobilization and Remobilization Description of Change: Updated document to provide maximum lump sum amount for the Mobilization line items within both the City of Fort Worth Paving Improvements Funding Section and Tarrant County Paving Improvements Funding Section. PAGE 1 This Addendum, forms part of the Contract Documents referenced above and modifies the original Contract Documents and Plans, Bidder shall acknowledge receipt of this addendum In the space provided belo►nt, on the last g_aqe of the Bid Form and acknowledge receipt on the outer. envelope of vour. bid.. A signed copy of this Addendum should be included in the sealed bid envelope at the time of bid submittal. Failure to acknowledge the receipt of this Addendum could cause the subject bidder to be considered "I•!ONRESPONSIVE," resulting in disqualification, RECIEPT ACKNOWLEDGEMENT - ISSUED BY: Peloton Land Solutions a Westwood Company By: By - Robert L. Stevens, Vice President K6le- W6-6-e-r Director, Commercial Company: Mario Sinacola & Sons Excavating Inc. Address: 10950 Research Road City: Frisco State:TX ACCEPTED BY CITY: Br dley Radovich Project Manage PAGE 2 0035 13 CONFLICT OF INTEREST AFFIDAVIT Page l of I 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 Conlict of Interest Questionnaire or cert-fy 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 Cour. cil, any one or more of the City Manager or Assistant City Managers, or an agent of the City w-io exercises 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. httiDs://www.ethics.state.tx.usi'data/forms,'conflict/C[O.,odf https://www.ethics,state.tx.us/data/formslconflict/C[S.Ddf ® CIQ Form does not app_y ® CIQ Form is on file with City Secretary ❑ CIQ Form is being provided to the City Secretary ® CIQ Form does not apply ❑ CIS Form is on File with City Secretary ❑ CIS Form is being provided to the City Secretary BIDDER: Mario Sinacola & Sons Excavating, Inc. Company 10950 Research Road Address Frisco, Texas 75033 City/State/Zip CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised February 24, 2020 Title: Vice President (Please Print) Paving, Drainage. Water, Sneer, StreetLrgh &Trafc Signals —Intermodal Parinvay CPN. 103332 004100 BID FORM Page 1 of 3 TO: The Purchasing Manager c/o: The Purchasing Division 1000 Throckmorton Street City of Fort Worth, Texas 76132 FOR: City Project No.: 10332 SECTION 00 41 00 BID FORM Intermodal Parkway from BNSF to Old FM 156 Units/Sections: Unit I: City of Fort Worth Funding Source - Paving Improvements Unit II: City of Fort Worth Funding Source - Storm Drain Improvements Unit III: City of Fort Worth Funding Source - Water Improvements Unit IIII: City of Fort Worth Funding Source - Sanitary Sewer Improvements Unit V: City of Fort Worth Funding Source - TxDOT Intersection Improvements Unit VI: Tarrant County Funding Source - Paving Improvements Unit VII: Tarrant County Funding Source - Storm Drain Improvements Unit Vill: Tarrant County Funding Source - Temporary Traffic Signal Improvements Unit VI11I: Tarrant County Funding Source - Traffic Signal Improvements Unit X: Tarrant County Funding Source - Streetlight Improvements Unit XI: Tarrant County Funding Source - TxDOT Intersection 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 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Form Revised 20160821 00 41 00_00 43 13_00 42 43_00 43 37_0045 12_00 35 13_Bid Proposal Workbook 00 41 00 BID FORM Page 2 of 3 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. 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. Concrete Paving Construction/Reconstruction (Greater than 15,000 Square Yards) b. Asphalt Paving Construction/Reconstruction c. Drainage Improvements (21" RCP and Greater) d. Traffic Signal Improvements e. Roadway and Pedestrian Lighting f. Sewer Collection System, Development (12" and Smaller) g. Water Transmission Development, 24" and Smaller 4. Time of Completion 4.1. The Work will be complete for Final Acceptance within 500 Calendar 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 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Form Revised 20150821 00 41 0000 43 1300 42 4300 43 3700 45 12_00 35 13_Bid Proposal Workbook 0041 00 BID FORM Page 3 of 3 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 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 cpening. 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. Total Bid 7. Bid Submittal This Bid is submitted on Febriary 1, 2024 onth Day, Year (Signre) Michael Sinacola (Printed Name) Title: Vice President Company: I'Aario Sinacola & Sons Excavating, Inc. Address: 10950 Research Road Frisco, Texas State of Incorporation: Michigan Email' bstevens(Dmariosinacola.com Phone' (214) 387-3900 END OF SECTION by the entity named below. Receipt is acknowledged of the following Addenda: Addendum No. 1: IZ.Z�, 2-0z Addendum No. 2: 1. 12.2•0L C Addendum No. 3: I lb• 1-0Z I Addendum No. 4: I Addendum No. 5:1 ,2.(0. Corporate Seal: CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Form Revised 20150821 00 41 00_00 43 13_00 42 43_00 43 37_00 45 12_00 35 13_Bid Proposal Workbook Bid Q- iti. DAP-BIDPROPOSAL Page I of 5 SECTION 00 42 43 PROPOSALFORM f UNIT•PRTC-E BID - CONTRACTOR PRICING Intermodal Parkway- BNsr Facility to Old FM156 CoFW f Project Item Information Bidder's Proposal Bidli t Item Description Specification Section Unit of Sid Unit Price Hid Value No, No Measure Quantity IMPROVEMENTS FUNDED BY CFW FUNDING SO RCES - PAVING IMpROVEMMENTS, 1 Di70.0100 Mobilization 017000 LS 1 $860,500.00 $860,500.001 2 0241,1000 Remove Conc Pvmt 024115 I SY 2,893 $10.00 $28,930.001 3 0241.1100 Remove Asphalt Pvmt 024115 SY 3,460 $10.00 $34,600.001 4 0242.0900 Remove Misc Conc Structure 024113 EA 1 $3,000.00 $3,000.001 5 0241.3013 Remove 18" Storm Line 024114 LF 52 $33.00 $1,71616.001 6 0241.3017 Remove 30" Storm Line 024114 LF 49 $51.00 $2,499.00 1 7 0241.4203 Remove 6' Drop Inlet 024114 EA 3 $2,00000.00 $6,000.00I 8 0241.4401 Remove Headwall/SET 024114 EA 10 $1,600.00 $16,000.001 9 3110.0101 Site Clearing 311000 I LS 1 $221,000.00 $221,000.001 10 3123.0103 Borrow by Plan 312316 CY 4,871 $10.00 $48,710.001 j 11 3123.0101 Unclassified Excavation by Plan 312316 CY 47,230 $30.00 $1,416,900.00 12 3125.0101 SWPPP 1 Acre 312500 LS 1 $25,000.00 $25,000.00 13 3213.0301 4" Conc Sidewalk 32 13 20 SF 47,029 I $7.50 $352,717.50 14 3211.0400 Hydrated Lime (Concrete Pavementl 321129 TN 522 I $330.00 $172,260.00 15 3211.0502 8" Lime Treatment (Concrete Pavement) 321129 SY 23,063 1 $10.00 $230,630.00 16 3213.0503 Barrier Free Ramp, Type M-1 32 13 20 EA 4 1 $2,500.00 $10,000.00 17 3213.D506 Barrier Free Ramp, Type P-1 331520 EA 10 $2,500.00 $25,000.00 18 3213,0510 Harrier Free Ramp, Type C-3 341320 EA 2 $2,500.00 $5,000.00 19 3291.0100 Topsoil 329119 SY 7,268 $3.00 $21,804.00 20 3292-0100 Black Sod Placement 329213 SY 7,268 $5.28 $38,375,04 22 3292.0400 Seeding Hydromulch 329213 SY 27,756 $0.81 $22,482,36 22 3217.0001 4" SLO Pvmt Marking HAS (WI 321723 LF 253 $1.25 $316.25 23 3217.0101 6" SLD Pvmt Marking HAS (W) I 321723 LF 2850 $1.47 $4,189.50 24 25 321.7.0104 6" DOT Pvmt Marking HAS (W) 3217.0103 6" BRK Pvmt Marking HAS (W) I 321723 I 321723 _ LF LF 29 1,158 $1.47 $1.47 $42.63 $1,702.26 26 3217.0201 8" SLD Pvmt Marking HAS (W) 32 17 23 LF 706 $1.65 $1,164.901 27 3217.0501 24" SLD Pvmt Marking HAE (W) 32 17 23 LF 102 $5.75 $586.501 28 3217.1002 Lane Legend Arrow STRAIGHT I 32 17 23 EA 2 $145.00 $290.001 29 3217.1002 Lane Legend Arrow LEFT I 32 17 23 EA 15 $145.00 $2,175.001 30 3217.1002 Lane Legend Arrow RIGHT I 321723 EA 3 $145.00 $435.001 31 3217.1004 Lane Legend ONLY 331723 EA 16 $160.00 $2,560.001 32 3217.0402 18" SLD Pvmt Marking Tape (W) 321723 LF 1,034 $25.00 $25,850.001 33 3217.2104 REFL Raised Marker TY II-C-R 321723 EA 151 $6.00 $906.00 34 3471.0001 Traffic Control 347113 MO 9 $50,000.00 $450,000.00 35 9999.0001 Remove and Replace Existing Barbed Wire fence (5 Strand) 00 00 00 LF 2,671 $9.55 $25,508.051 36 9999.0002 Remove and Replace Existing Steel Gate 000000 EA 2 $2,500.40 $5,000.001 37 9999.0003 24" SLD Preformed Pvmt Marking HAS (White) 00 GO 00 LF 250 S12.00 $3,000.00 38 9999.0004 6" SLD Preformed Pvmt Marking HAS (black) 00 00 00 LF Soo $7.00 $3,500.00 f 39 9999.0005 Place Dirt at Adiacent Site 312316 CY 42,359 I $1.00 $42,359.00 40 9999.000E 16.5" Conc Pvmt 00 00 00 SY 21,540 I $145,00 $3,123,300.00 41 9999.0007Install aluminum Ground Mount 000000 EA 46 $510.00 $23,460.00 42 9999.0008 Install aluminum Sign to Ground Mount 00_00 00 EA 46 $170.00 $7,820.00 43 9999.0009 Remove Concrete Pavers 00 00 00 SY 785 $6.00 $4,710.00 44 9999.0010 Remove (2) 24" Storm Line 00 00 00 LF 119 $84.00 $9,996.00 45 9999.0011 Remove Sign 00 00 00 EA 5 $155.00 $775.00 46 9999.0012 Relocate Sign 00 00 00 EA 16 $750.00 $12,000.00 47 9999.0013 Relocate Signal Box 000000 EA 4 $372.00 $1,488,00 48 9999.0014 Remove 12) 36" Storm Line 00 00 00 LF 81 $121.00 $9,801.00 49 9999.0015 Remove Concrete Apron (Drainage Inlets) 00 00 00 SY 207 $10.00 $2,070.00 50 9999.0016 Remove 21" CM 00 00 00 LF 95 $37.00 $3,515,00 51 9999,0017 Remove 13) 8" ADS Culvert Pipe 00 00 00 LF 33 $42.00 $1,396.00 52 9999.0018 Temporary Asphalt for Traffic Control 00 00 00 SY 1,450 $75.00 $1081750.00 53 9999.0019 Temporary Lime Treatment for Asphalt Pavement 00 00 00 SY 1,450 $10.00 $14,500.00 IMPROVEMENTS FUNDED BY CFW FUNDING SOURCES - PAVING IMPROVEMENTS TOTAL $7,436,279.99 CITY 01; FORT WORII I STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS - DLVLLOPLR AWARDED PROJECTS Fars V-iaa May 22, 2019 00 42 43 Pr.; -I Unit Pricy - Add 0 5 Did Q=Tl irs DAP -B1D PROPOSAL Page 2 a£S IMPROVEMENTS FUNDED BY CFW FUNDING SOURCES - STORM DRAIN IMPROVEMENTS I 1 3137.0102 Large Stone Rip Rap, Dry 313700 Sy 199 $155.00 $30,845.001 I 2 3305.1010 Trench Saftey 330510 LF 5,015 $1.00 $5,03.5.001 I 3 3341.0103 18" RCP, Class 111 334110 LF 46 $124.00 $5,704,001 I 4 3341.020191" RCP, Class 111 334110 LF 656 $152.00 $86,592.001 5 3341.0205 24' RCP, Class 111 344110 LF 2,874 $146.00 $419,604A0 I 6 3341.0302 30" RCP, Class 111 334110 LF 606 $179.00 $108,474.001 I 7 3341.0309 36' RCP, Class 111 334110 LF 45 $226.00 $10,170.001 I 8 3341.1102 4x3 Box Culvert 344110 LF 415 $452,00 $187.580.001 I 9 3341.1103 4x4 Box Culvert 354110 LF 29 $479,00 $13,891.00I I 10 3341.1501 8x4 Box Culvert 344110 LF 344 $922.00 $317,168.001 I 11 3349.0001 4' Storm Junction Box 334910 EA 12 $15=0.00 $72,000.001 I 12 3349.00025'Storm Junction Box 344910 EA 1 $9,100.00 $9,100,001 I 13 3349.0104 4' Stacked Manhole 33 49 10 EA 6 $4,200.W $25,200.001 I 14 3349.5001 10' Curb Inlet 33 49 20 EA 17 $6,450.00 $109,650,001 15 3349.5002 15' Curb Inlet 34 49 20 EA 1 $9,350.00 $9,350.DD 16 3349.5003 20' Curb Inlet 35 49 20 EA 1 $12,400.00 $3.2,400.001 1 17 3349.7001 4' Drop Inlet 33 49 20 EA 2 $7,100,00 $14,200.001 18 3349.7002 5' Drop Inlet 33 49 20 EA 1 $9,200.00 $9,200.001 19 3349.8001 10' Tvpe 2 Inlet 33 49 20 EA 1 $6,450.00 $6,450.001 1 20 3349.8003 20' Tvpe 2 Inlet 35 49 20 EA 1 $12,400.OD $12,400,001 1 21 9999.0018 30' RCP Sloped Headwatl 00 00 00 EA 3 $2,650.00 $9,550.001 22 9999.0019 8'x3' SQ MH 000000 EA 1 $14,700,00 $14,700.001 23 9999.0020 9'-4" x 12'-10" Drop Inlet 00 00 00 EA 1 $33,500.06 $33,500,001 24 9999.0021TxDOTFW-OHeadwall 000000 EA 1 $20,000.00 $20,000.001 25 9999.002212'x5' Junction Box 00 00 00 EA 1 $22,000.00 $22,000.001 26 9999.0023 15'x8'Junction Box 000000 EA 1 $34,000.00 $34,000.001 27 9999.0024 24'x7' Junction Box 00 00 00 EA 1 $51,500.00 $51,500.001 IMPROVEMENTS FUNDED BY CFW FUNDING SOURCES - STORM DRAIN IMPROVEMENTS TOTAL $1,649,243.001 1 IMPROVEMENTS FUNDED BY CFW FUNDING SOURCES - WATER IMPROVEMENTS i 1 1 3305.0109 W_ Trench Safety 330510 LF 50 $1.00 $50.001 1 2 333.1,0001 DLctile Iron Water Fittings w/ Restraint 331111 TON 1 $6,800,00 $6,800.001 3 3311.04c1 12" Water Pipe 33 1110,33 1112 LF 50 $175.00 $9,750.001 1 4 3312,3005 12" Gate Valve 33 12 20 EA 1 $6,700A0 $6,700.001 1 5 9999.0022 Relocate Fire Hydrant 00 00 00 EA 1 $14,000.00 $14,000.001 JIMPROVEMENTS FUNDED BY CFW FUNDING SOURCES - WATER IMPROVEMENTS TOTAL $36,300,001 IMPROVEMENTS FUNDED BY CFW FUNDING SOURCES - SANITARY SEWER IMPROVEMENTS1 1 j[1 12" Sewer Plug $7 350.00 $5 [ 2 10242.2105 3305.0109 T ench Saf tyandonment 33 65 14 1 LF 900 1 1.00 $900,001 11MPROVEMENTS FUNDED BY CFW FUNDING SOURCES - SANITARY SEWER IMPROVEMENTS TOTAL $52,000.001 IMPROVEMENTS FUNDED BY CFW FUNDING SOURCES-TXDOTJNTFRSEGTION IMF ZOVEMENTS I I 1 0241.1100 Remove Asphalt Pvmt 024115 SY 310 $10.00 $3,100,001 I 2 3211.0502 8" _ime Treatment (Concrete Pavement) 33 13 20 Sy 991 $10.00 $9,910,001 I 3 3211.0400 Hydrated Lime (Concrete Pavementl 321129 TN 24 $330.00 $7,920.001 4 3211.0502 8" Jme Treatment (Asphalt Pavement] 33 13 20 5Y 600 $10.00 $6,000,001 I 5 3211.0400 Hydrated Lime (Asphalt Pavementl 321129 TN 14 $330.00 $4,620.001 1 6 3217.0007 4" SLD Pvmt Marking Tape (W) 32 17 23 LF 748 $8.00 $5,984.001 1 7 3217.0008 4" SLD Pvmt Marking Tape (Y) 32 17 23 LF 102 $8.00 $816.0DI I 8 3217.0101 6" SLD Pvmt Marking HAS (W) 32 17 23 LF 771 $1.47 $1,133.371 I 9 3217.0103 6" BRK Pvmt Marking HAS (W) 32 17 23 LF 46 $1.47 $67.1521 I 10 3217.1002 Lane Legend Arrow STRAIGHT 32 17 23 EA 1 $145.00 $145.00I I 11 3217.1002 Lane Legend Arrow LEFT 32 17 23 EA 2 $145.00 $290.001 I 12 3217.1002 Lane Legend Arrow RIGHT 32 17 23 EA 1 $145.00 $145,001 I 13 3217.1004 Lane Legend Only 33 17 23 EA 3 $160.00 $480.001 I 14 3217.2104 REFL Raised Marker TY II-C-R 32 17 23 EA 5 $6.00 $30,001 I 15 3217.0501 24" SLD Pvmt Marking HAE (W) 321723 LF 69 $5.75 $396.751 1 16 9999.0001 24'SLO Preformed Pvmt Marking HAS (White] 00 00 00 LF 40 $12,00 $48C.001 1 17 9999,00016" SLD Preformed Pvmt Marking HAS (Black] 00 00 00 LF 80 $7.00 $560.001 1 18 9999.002418` SLD Pvmt Marking HAS (Y) 00 00 00 LF 62 $4,75 $294.501 1 19 9999.0025 6" SLD Pvmt Marking HAS (Y) 00 00 00 LF 624 $1.47 $917.281 1 20 9999.0026 Pavement Surface Preparation for Markings TxDOT Spec Item 678 00 GO 00 LF 650 $2.25 $1,462,50 21 9999.002718' SLD Pvmt Marking HAS (WI 000000 LF 169 $4.75 $802.75 22 9999.0028 2" HMAC Tvpe D Surface Course TXDOT Spec Item 340 00 00 00 Sy 555 $19.25 $10,683.751 1 23 9999.002910' HMAC Type B Base Course TXDOT Spec Item 340 00 00 00 Sy 555 $84.50 $46,897.501 f 24 9999.0030165ConcPvmt 000000 SY 922 $145.00 $133,690.001 IMPROVEMENTS FUNDED BY CFW FUNDING SOURCES - TXDOT INTERSECTION IMPROVEMENTS TOTAL $236,826.021 CITY OF FORT WORT] I STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS. DEVELOPER AWARDED PROJECTS Fwm vmi"n May 22. 2019 0042 431'roposal Unk Pnce -Add 0 5 Rid Qumtilic DAP -131D PROPOSAL 1*g 3ofS IMPROVEMENTS DUNDED BY TARRANT COUNTY FUNDING IMPROVEMENTS FUNDED BY TARRANT COUNTY FUNDING SOURCES - PAVING IMPROVEMENTS, 1 0241.0_00 Remove Sidewalk 024113 SF 8,080 $100 $8,080.001 2 0241.1000 Remove Conc Pvmt 3 41 13 SY 19,500 $10 00 $195,000,001 3 0241.3014 Remove 21" Storm Line 024114 LF it $37 00. $407,001 4 0241.3015 Remove 24" Storm Une 024114 LF 605 $42 00 $25,410.001 5 0241,3021 Remove 42" Storm Line 024114 LF 73 $72 00 $5,256,001 6 0241.4001 Remove 10' Curb Inlet__ 024114 I EA 4 $1,700 00 $6,800.001 7 0241.4302 Remove 3' Grate Inlet 0141141 EA 1 $2,254 00 - $2,250.001 8 3305.0_07 manhole Adiustment,Minor 330514 EA 15 $2,25000 $33,750.001 9 3305.0111 Valve Box Adjustment 330514 EA 12 $20000 $2,400.001 10 3305.0_02 Cathodic Protection Test Station Adjustment 330514 EA 1 $9,30000 $9,300,001 11 3110.0:A1 Site Clearing 311000 LS 1 $221,00000 $221,000.001 12 3123.0_03 Borrow by Plan 312316 CY 3,262 1 $10 00 $32,620,001 13 3123.0_01 Unclassified Excavation by Plan 312316 CY 13,364 I $3000 $400,920.001 14 _ 3125.0_015WPPP 1 Acre 312500 LS 1 I 525,000 00 $25,000.001 15 3211.0V-00 Hydrated Lime 321129 TN _ 476 $330 00 $157,090.001 16 3211.0502 8" Lime Treatment 331520 SY 23,055 $10 00 $230,550.001 17 3213.0-201 4" Conc Sidewalk 321320 SF 45,016 $7 50 $337,620.OGI 18 3223.0506 Barrier Free Ramp, Type P-1 341320 EA 2 $2,50000 $5,000.001 19 3213.0503 Barrier Free Ramp, Type M-1 351320 EA 18 $2,50000 $45,000.00 1 20 3213.0510 Barrier Free Ramp, Type C-3 3413 20 EA 2 $2,50000 $5,000.001 21 3217.OG01 4" SLD Pvmt Marking HAS (W) 321723 LF 261 $1151' $326.251 i 22 3217.0101 6" SLD Pvmt Marking HAS (W) 321723 LF 1,945 $1.47' $2,859.151 23 3217.0102 6" SLD Pvmt Marking HAS (Y) 321723 LF 269 $1.47 $395.43 1 24 3217.0103 6" BRK Pvmt Marking HAS (W) I 331723 LF 11100 $1.47 $1,617.001 25 3217.0104 6" DOT Pvmt Marking HAS (W) _ I 321723 LF 31 $1,47 $45.571 26 3217.02018" SLD Pvmt Marking HAS (W) I 321723 LF 1,079 $1.65 $1,780.35 1 27 3217.0501 24" SLD Pvmt Marking HAE (W) { 321723 LF 125 $5.75 $718.751 28 3217.0401 18" SLD Pvmt Marking HAE (W) j 331723 LF 763 $4.75 $3.624.25 29 3217.1001 Lane Legend RR 3217 23 EA 2 $650,00 $1,300.00 30 3217AW2 Lane Legend Arrow STRAIGHT _ _ 321723 EA 2 $145,00 $290.001 31 3217.1002 Lane Legend Arrow LEFT 321723 EA 14 $145,00 $2,030.00 32 3217.1002 Lane Legend Arrow REGHT 321723 EA 3 $145.00 $435,001 33 3217.1004 Lane Legend Only 33 17 23 EA 16 $260-00 $2,560.001 34 3217.2203 REFL Raised Marker TY II -A -A 321723 EA 4 $6.00 $24,001 35 3217.2.104 REFL Raised Marker TY 11-C-R 32 17 23 EA 166 I $6.00 $996.001 36 3291.0100 Topsoil 329119 5Y 7,268 $3.00 $21,B04.001 1 37 3292.0100 Black Sod Placement 32 92 13 SY 7,268 I $5.28 $38,375.041 38 3292.0400 Seeding Hvdromulch 329213 SY 7,268 $0.81 $5,987.081 39 3471,0001 Traffic Control 347113 MO 9 $50=0-00 $450,000.001 40 9999.0001 Remove and Replace Existing Barbed Wire fence (5 Strand) 00 00 00 LF 103 $10 00 51,030.001 41 9999.OW2 Place Dirt at Adjacent Site 00 00 00 CY 10,102 $1.00 $10,102.001 42 9999.0003 Remove Concrete Pavers 00 00 00 SY 785 $10-30 $7,850.001 43 9999.0004 Remove Sian 00 00 00 EA 2 $155.00 $310.001 44 9999.0005 Relocate Monument Sign _ _ _ 00 00 00 EA 1 $2,500.30 $2,500.001 45 9999.OG06 Relocate Sign I 00 00 00 EA 6 $750-30 $4,500.001 46 9999.0007 Relocate Fire Hydrant I 00 00 00 EA 4 $14,000.00 $56,000.001 47 9999-GODS Relocate Siren I 00 00 00 EA 1 $2,500.00 $2,500.001 48 9999.0009 Adjust Gate Valve I 00 00 00 EA 4 $1.000.00 $4,000.001 49 _ 9999.001016.5 Conc Pvmt _ I 00 00 00 SY 21,480 $1.45.00 $3,114,600.001 50 9999.0011 Stamped Concrete 00 00 00 SY 1,165 _ $223.17 $259,993.05 1 51 9999.0012 24" SLD Preformed Pvmt Marking HAS (W) J 00 00 00 LF 200 S12-90 $2,400.00 1 52 9999.00136" SLD Preformed Pvmt Marking HAS (BI 1 000000 LF 400 57.00 $2,800.001 (IMPROVEMENTS FUNDED BY TARRANT COUNTY FUNDING SOURCES - PAVING IMPROVEMENTS TOTAL, $5,752,095.921 CITY Or FORT WOFT11 STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS • DEVELOPER AWARDED PROJECTS F- Vemian May 22, 2019 00 42 43 11.11 Unit Pn. - Ad 0 5 Bid Qw,"eti. FLAP - BIDPROPOSAL Page 4 ors IMPROVEMENTS FUNDED BY TARRANT COUNTY FUNDING SOURCES- STORM DRAIN IMPROVEhENr$, i 1 3137.0102 Large Stone RipRap, Dry 313700 I Sy 33 $155.00 $5,115.001 2 3305.1010 Trench Sahey 33 0510 LF 3.002 $1.00 $3,002.001 3 3341.020121" RCP, Class III 334110 I LF 311 $132.00 541,052.001 4 3341.0205 24" RCP, Class III 344110 I LF 2,691 $146.00 $392,886.001 5 5349.0001 4' Storm Junction Box 334910 1 EA 9 $6,000.00 $54,000.001 6 3349.0104 4' Stacked Manhole 334910 EA 3 $4,200.00 512,600.001 7 3349.5003. 10' Curb inlet 33 49 20 EA 17 $45,450.00 $109,650.001 8 3349.5003 20' Curb Inlet 34 49 20 EA 2 $1.2,400,00 $24,800.001 9 3349.8001 10' Type 2 Inlet 33 49 20 I EA 2 $6,450.00 512,900.001 (IMPROVEMENTS FUNDED BY TARRANT COUNTY FJNDING SOURCES - STORM DRAIN IMPROVEMENTS TOTAL $656,005.001 IMPROVEMENTS FUNDED BY TARRANT COUNTY FUNDING SOURCES -TEMPORARY TRAFFIC SIGNAL ,IM ROVEMENTS 1 2605.3026 3" CCONDT PVC SCH 80 (B) 260533 LF 70 $43.00 $3,010.00i 2 3441.1001 Furnish/Install 3-Sect Signal HeadAssemtly 344110 EA 11 $1,650.00 518,150.001 3 3441.1215 Furnish/Install Hybrid Detection Device 344110 APR 4 $10,401.00 $41,604,001 4 3441.1220 Furnish/Install Modal 711 Preemption Detector 344110 EA 4 $2,681.00 $10,724.00 5 3441.1224 Furnish/install Preemption Cable 344110 LF 1040 I $3.00 $3,120.00 6 3441.13L5 20;C14AWG Multi -Conductor Cable 344110 LF 750 $7.80 $5,850.00 7 3441.14=4 NC 8 Bare Elec Condr 34 4110 LF 505 $2.40 $1,212,00 8 3441.30_4Span Wire 3/8" 344111 LF 500 $4.00 $2,000.00 9 3441.3333 40' Timber Pole CL 2 344111 EA 4 $7,351.00 529,404.00 (IMPROVEMENTS FUNDED BY TARRANT COUNTY FUNDING SOURCES - TEMPORARY TRAFFIC SIGNAL IMPROVEMENTS $115,074.00 IMPROVEMENTS FUNDED BY TARRANT COUNTY FUNDING SOURCES - TRAFIC SIGNAL IMPRO, VEMENTS 1 2605.01_FurnshAnstallElec ServPedestal 260500 EA 1 $9,604.00 $9,604.00 2 2605.301-5 2" _ON DT PVC SCH 80 (T) 260533 LF 175 $30.00 $5,250.0D 3 2605.30:.6 2" _ONDT PVC SCH 80 (B) I 260533 LF 340 $39.00 $13,260.00 4 2605.3025 3" _ONDT PVC SCH 80 (T) 260533 LF 90 $34.50 $3,105.00 S 2605.30:6 3" _ONDT PVC SCH 80 (8) I 26 05 33 LF 70 $43.00 $3,010.00 6 2605,3052 4" CONDT PVC SCH 40 (B) 26 05 33 LF 340 $48.00 $16,320.001 7 3441.1001 Furnish/Install3-Sect Signal Head Assembly 344110 EA 11 $1,469.00 $16,159.001 8 344LI002 Furnish/Install 4-Sect Signal Head Assembly 354110 _ EA 2 $1,846.00 $3,692,001 9 3441.10_2 Furnish/Install Fed Signal Head Assmbly 344110 EA 8 $762.00 $6,096.001 10 3441.1031 Furnish/Install Audible Pedestrian Pushbctton Station 344110 EA 8 $1,647.00 $13,176,001 11 3441.1215 Furnish/Install Hybrid Detection Device 344110 APR 4 $10,402,00 $41,608.001 12 3441.1209 Furnish/Install BBU System EXT Mounted 344110 EA 1 $10,478.00 $10,478.001 13 3441.12Z0 Furnish/Install Modal 711 Preemption Detector 344110 EA 4 $2,681.00 $3.0,724.061 14 3441.12:4 Furnish/Install Preemption Cable 344110 LF 1040 $3.00 $3,120.00 1 15 3441.1250 Furnish/Install PTZ Camera 344110 EA 1 $7,112.00 $7,112.001 16 3441,1255 Fumish/Install Communication Modem 344110 EA 1 $3,431.00 $3,431.001 17 3441.1260 Furnish/Install CATS Ethernet Cable 344110 LF 185 $2.30 $425.501 18 3441.13_1 5/C 14 AWG Multi -Conductor Cable 344110 LF 1580 $2.80 $4,424.00 19 3441.1312 7/C 14 AWG Multi -Conductor Cable 344110 LF 670 $9.25 $2,177.50 20 3441.1315 20/C 14 AWG Multi -Conductor Cable 344.120 LF 750 $7.80 $5,850,001 21 3441.1322 3/C 14 AWG Multi -Conductor Cable 344110 LF 1580 $2.30 $3,634.00 22 3441.1408 NO 6 Insulated Elec Condr 344110 LF 45 $2.70 $121.50 f 23 3441.1410 NO 10 Insulated Elec Condr 344110 LF 1200 I $1.75 $2,100,00 24 3441.1414 NO 8 Bare Elec Condr 344110 LF 505 $2.40 $1,212.00 25 344135C1 Furnish/Install Ground Box Type B 344110 EA 3 j $1,292.00 $3,876-00 26 3441.15G6 Furnish/install Ground Box Type D 344110 EA 3 $1,910.00 $5,730,00 27 3441.16C3 Furnish/Install 10'- 20' Ped Pole Assmbly 344110 EA 4 $1,469.00 $5,872.00 26 3441.1613 Fumish/Install Type 43 Signal Pole 344110 EA 3 $13,937.00 $41,811.00 29 3441.1615 Furnish/Install Type 45Signal Pole 344110 EA 1 $13,937.00 $13,937.00 30 3441.1624 Furnish/Install MastArm 40'-48' 344110 EA 4 $8,769.00 $35,076.00 31 3441.17C1 'IY 1 Signal Foundation 344110 EA 4 $1,569.00 $6,276.00 32 3441.1704 TY 4 Signal Foundation 344110 EA 4 $7,604.00 $30,416.00 33 3441.1715 Signal Cabinet Foundation - 3521 & 88U 344110 EA 1 $6,477.00 $6,477.00 34 3441,1725 Furnish/Install ATC Signal Controller 344110 EA 1 $8,140.00 $8,140.00 35 3441.1711 Furnish/Install 352i Controller Cabinet As-embly 344110 EA 1 $29,443.00 $29,443.001 36 3441.20C1 Dispose/Salvage Traffic Signal 344113 EA 1 $24,500.00 $24,500.001 37 3441.3051 Furnish/Install LED Lighting Fixture (137 watt ATB2 Cobra Head] 344120 EA 4 $872.00 $3,488,001 38 3441.40C1 Furnish/Install Alum Sign Mast Arm Mouri 344130 EA 9 $895.00 $9,055.001 IMPROVEMENTS FUNDED BY TARRANT COUNTY FUNDING SOURCES - TRAFFIC SIGNAL IMPROVEMENTS TOTAL $409,186.501 1 CITY CF FORT WOR-'H STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS - DEVELOPER AW,,RDED PROJECTS ro Vcrsiac Mny22,2019 00 42 45 Pwro..oal Una Pnec - Add N5 Bid Qual,O,ice DIN'. BID PROPOSAL Page s ors I IMPROVEMENTS FUNDED BY -ARRANT COUNTY FUNDING SOURCES - STREET LIGHT'MPROVEFAENTS 1 2605.3015 2" CONDT PVC SCH 80 (T) ( _F 5,915 $30.00 $177,450.00 2 2605,3016 2" CONOT PVC SCH 80 (B) ( ,F 310 $39.00 $12,090.00 3 3441.1405 NO 2 Insulated Elec Condr _F 33,735 $4.60 $155,181.00 4 3441.1502 Ground Box Tvpe B, w/Apron EA 24 $1,692.00 $40,608,00 5 3441.3302 Rd" Ilium Foundation TY 3,5,6, and 8 I EA 30 $3,151.00 $94,530.00 6 3441.3357 Furnish/Install Rdway Ilium TY DAG-9 Pole EA 21 $4,767.00 $100,107.00 7 3441.3411 Reconnect Conductor EA 8 $285.00 $2,280.00 8 3441.3502 Relocate Street Light Pole EA 9 $2,412.00 $21,708.00 9 3441.3S01 Salvage Street Light Pole EA 8 $2,412.00 $19,296,001 10 3441,3051 Furnish/Install LED Lighting Fixture (137 wat- ATB2 Cobra Head) EA 51 $872,00 $44,472.001 11 9999.0018 DEMOLISH EXISTING 2" CONDUIT AND CONDUCTORS LF 3,590 $4.65 $16,693.501 [IMPROVEMENTS FUNDED BY TARRANT COUNTY FUNDING SOURCES -STREET LIGHT IMPROVEMENTS TOTAL $684,415.501 IMPROVEMENTS FUNDED BY TARRANT COUNTY FU�p�flG SOURCES - TXDOT Ipj ERj SECTION IMPROVEMENTS 1 0241.1100 Remove Asphalt Pvmt 024115 SY 955 $30.00 $9,550.001 2 9999.000716.5ConcPvmt 000000 SY 1.126_ $145.00 $163,270,001 3 3211.05C2 8" Lime Treatment (Concrete Pavementl 331320 SY 1.087 $10.00 $10,870,001 4 3211.0400 Hvdrated Lime (Concrete Pavement) 321129 TN _ _ 30 $330.00 $9,900.001 ] 5 2" HMAC Tvpe D Surface Course TXDOT Spec Item 340 00 00 00 SY 525 $19.25 $10,106,251 6 10" HMAC Type B Base Course TXDOT Spec Item 34G 00 00 00 SY 525 $84.50 $44,362.501 7 3211.05C2 S" Lime Treatment (Asphalt Pavementl 33 13 20 SY 600 510,00 $6,000,00 j 8 3211.0400 Hvdrated Lime (Asphalt Pavement) 321129 TN 13 $330.00 $4,290,00 9 3137.0102 Large Stone RipRap, Dry 313700 SY _ _ 33 $155.00 $5,115,00 10 3217.0007 4" SLD Pvmt Marking Tape {W) 321723 LF 748 $8,00 $5,984.00 11 3217.0008 4" SLD Pvmt Marking Tape {Y) 32 17 23 LF 102 I $8.00 $916.00 12 3217.0101 6" SLD Pvmt Marking HAS {W) 32 17 23 LF 771 I $1.47 $1,133.37 13 3217.0103 6" BRK Pvmt Marking HAS IW) 32 17 23 LF 46 I $1.47 $67,62 14 3217.1002 Lane Legend Arrow STRAIGHT 32 17 23 EA 1 I $145,00 $145.00 15 3217.1002 Lane Legend Arrow LEFT 32 17 23 EA 2 I $145.00 $290,00 16 3217.1002 Lane Legend Arrow RIGHT 32 17 23 EA 1 $145.00 $145.00 f 17 3217.1004 Lane Legend Only 331723 EA 3 $160.00 $480,00 18 3217,2104 REFL Raised Marker TY II-C-R 321723 EA 5 $6.00 $30.00 19 3217.0501 24" SLD Pvmt Marking HAE {W) 321723 LF 69 $5.75 $396.75 20 9999.0012124" SLD Preformed Pvmt Marking HAS (White) 00 00 00 LF 40 $12.00 $480.00 21 9999.00016" SLD Preformed Pvmt Marking HAS (Black) 00 00 00 LF SD $7.00 $560.00 22 9999.002418" SLD Pvmt Marking HAS (Y) 00 00 00 LF 62 $4.75 $294.50 23 9999.0025 6" SLD Pvmt Marking HAS (Y) 00 00 00 LF 624 $1.47 $917.28 24 9999.002718" SLD Pvmt Marking HAS (W) 00 00 00 LF 169 $4.75 $802.75 (IMPROVEMENTS FUNDED BY TARRANT COUNTY FUNDING SOURCES -TXDOT INTERSECTION IMPROVEMENTS TOTAL $276,006.02 BID SUMMARY ,CITY OF FORT WORTH TMPROVEMENTS PAVING IMPROVEMENTS $7,436,279.99 STORM DRAIN IMPROVEMENTS $1,649,243.00 'WATER IMPROVEMENTS $36,300.00 SANITARY SEWER IMPROVEMENTS $52,000.00 TXDOT .NTERSECTION IMPROVEMENTS $236,826.02: IMPROVEMENTS FUNDED BY CITY OF FORT WORTII -TOTAL BID $9,410,649.01 TARRANT COUNTY IMPROVEMENTS PAVING IMPROVEMENTS $5,752,095.92. STORM DRAIN IMPROVEMENTS $656,005.00: TEMPORARY TRAFFIC SIGNAL IMPROVEMENTS $115,074.00 TRAFFIC SIGNAL IMPROVEMENTS $409,186,50 STREETLIGHT IMPROVEMENTS $684,415.50; TXDOT INTERSECTION IMPROVEMENTS $276,006.02= IMPROVEMENTS FUNDED BY TARRANT COUNTY -TOTAL BID $7,892,782.94 TOTAL BID( $17,303,431.951 CITY OF FORT WORT] I STANDARD CONSTRUCTION SPECIFICATION ❑OCl1MFNTS- DEVBLOPE.R AW ARDLD PROILCTS Form V-ims Mog22,2019 00 42 43 Pmr dllnii P,i- - Add 95 SECTION 00 43 13 BID BOND KNOW ALL BY THESE PRESENTS: 00 43 13 BID BOND Pap 1 of 2 That we, Mario Sinacola & Sons Excavating, Inc. , known as "Bidder" herein and Travelers Casualty and Surety Company of America a corporate surety duly authorized to do business in the State of Texas, known as "Surety" herein, are held and firmly bound unto the City of Fort Worth, a municipal corporation created pursuant to the laws of Texas, known as "City' herein, in the penal sum of five percent (5%) of Bidder's maximum bid price, in lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has submitted a bid or proposal to perform Work for the following project designated as Intermodal Parkway BNSF to OLD FM 156 NOW, THEREFORE, the condition of this obligation is such that if the City shall award the Contract for the foregoing project to the Principal, and the Principal shall satisfy all requirements and conditions required for the execution of the Contract and shall enter into the Contract in writing with the City in accordance with the terms of such same, then this obligation shall be and become null and void. If, however, the Principal fails to execute such Contract in accordance With the terms of same or fails to satisfy all requirements and conditions required for the execution of the Contract, this bond shall become the property of the City, without recourse of the Principal and/or Surety, not to exceed the penalty hereof, and shall be used to compensate City for the difference between Principal's total bid amount and the next selected bidder's total bid amount. PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in Tarrant County, Texas or the United States District CDurt for the Northern District of Texas, Fort Worth Division. IN WITNESS WHEREOF, the Principal and the Surety have SIGNED and SEALED this instrument by duly authorized agents and officers an this the 10th day of January 2024. PRINCIPAL: Mario Sinac & Sons Ex atin ignature ATTEST: cola, Vice President Witness as to Principal Name and Title Robert L. Stevens Vice President CIT't OF FORT WORTH STA-NDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 9f30J2021 C PN:103332 00 43 13 BID BONE} Page 2 of 2 Address: 10950 Research Road Frisco, TX 75033 SURETY: Travelers Casualty and Surety Company of America BY: r " 7�f �.L l) LfJ i Sig ature Sophinie Hunter, Attorney -In -Fact Name and Title Address: 5005 LBJ Freeway, Suite 1500 Dallas, TX 75244 Witness as to Surety Telephone Number: 214-989-0000 Attach Power of Attorney (Surety) for Attorney -in -Fact '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, END OF SECTION Cart OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised MG/2021 CPN:103332 Travelers Casualty and Surety Company of America AW Travelers Casualty and Surety Company TRAVELERS J St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"). and that the Companies do hereby make, constitute and appoint Sophinie Hunter of DALLAS , Texas , their true and lawful Attorneys) -in -Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April, 2021. I R40 State of Connecticut City of Hartford ss. By: Y Robert L. Rane enior Vice President On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice Presider of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal. My Commission expires the 30th day of June, 2026 Uvuaio Anna P. Nowik, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, eny Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys-ir-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescrine to sign with the Company's name and seat with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each s.ach delegation is in writing and a copy thereof is tiled in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secre-ary or any Assistant Secretary and duly attested and seated with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the •power prescribed in his or her certificate or, their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in - Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or ;ertifcate bearing such facsimile signature or facsimile seal shalt be valid and binding upon the Company and any such power so executed and certifiec by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect, Dated this 101h day of January , 2024 w7q�S}�pw fWR +,„,tY ake8 70 c9 i+. �1V MrAr CONN."MOR�oOn,* ,K W' E �"" � Kevin E. Hughes, Assi tant Secretary To verify the authenticity of this Power ofAttorney, please call us at 1-800-421-3880. Please refer to the above -named Attorneys) -in -Fact and the details of the .bond to which this Power ofAttorney is attached TRAV FLERSJ IMPORTANT NOTICE TO OBTAIN INFORMATION OR MAKE A COMPLAINT:. You may contact Travelers Casualty and Surety Company of America , for information or to make a complaint at: Travelers Bond Attn: Claims One Tower Square, S 102A Hartford, CT 06183 1-800-328-2189 You may contact the Texas Department of insurance to obtain the information on companies, coverages, rights or complaints at: Texas Department of Insurance P.O. Box 149104 Austin, TX 79714-9104 (800) 252-3439 ATTACH THIS NOTICE TO YOUR BOND. This notice is for information only and does not become a part or a condition of the attached document and is given to comply with Section 2253-021, Government Code, and Section 53.202, Property Code, effective September 1, 2001. 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 app-opriate 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. Pq BIDDER: MARIO SINACOLA & SONS EXCAVATING, INC. By, 10950 Research Road Frisco, —exas 75033 (214)387-3900 END OF SECTION (Signature) ichael Si acola Title: Vic nt Date: January 18, 2024 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised 913012021 00 43 37 Vendor Comp6iance to State Law.xlsx 0045 11 -1 PROPOSERS PREQUALIFICATIONS 1 SECTION 00 45 11 2 PROPOSERS 3 PREQUALIFICATIONS Pagel of3 4 1. Summary. A Proposer or their designated subcontractors are required to be prequalified or 5 have applied for prequalification by the City for the work types requiring prequalification 6 prior to submitting bids. To be considered for award of contract the Proposer must submit 7 Section 00 45 12, PREQUALIFICATION STATEMENT for the work type(s) listed with 8 their Bid. Any contractor or subcontractor who is not prequalified for the work type(s) listed 9 must submit Section 00 45 13, PREQUALIFICATION APPLICATION in accordance with 10 the requirements below. The information must be submitted seven () days prior to the 11 date of the opening of proposals. Subcontractors must follow the same timelines as contractors 12 for obtaining prequalification review. Proposers or Subcontractors who are not prequalified at 13 the time bids are opened and reviewed may cause the proposal to berejected. 14 15 16 The prequalification process will establish a proposal limit based on a technical evaluation and 17 financial analysis of the contractor. For example, a contractor wishing to submit proposals on 18 projects to be opened on the 7th of April must file the information by the 31 st day of March 19 in order to eligible to work on these projects. In order to facilitate the approval of aProposer's 20 Prequalification Application, the following must accompany the submission. 21 a. A complete set of audited or reviewed financial statements. 22 (1) Classified Balance Sheet 23 (2) Income Statement 24 (3) Statement of Cash Flows 25 (4) Statement of Retained Earnings 26 (5) Notes to the Financial Statements, if any 27 b. A certified copy of the firm's organizational documents (Corporate Charter, Articles 28 of Incorporation, Articles of Organization, Certificate of Formation, LLC 29 Regulations, and Certificate of Limited Partnership Agreement). 30 c. A completed Proposer Prequalification Application. 31 (1) The firm's Texas Taxpayer Identification Number as issued by the Texas 32 Comptroller of Public Accounts. To obtain a Texas Taxpayer Identification 33 number visit the Texas Comptroller of Public Accounts online at the 34 following web address www.window.state.tx.us/taxDennit/ and fill out the 35 application to apply for your Texas tax ID. 36 (2) The firm's e-mail address and fax number. 37 (3) The firm's DUNS number as issued by Dun & Bradstreet. This number 38 is used by the City for required reporting on Federal Aid projects. The DUNS 39 number may be obtained at www.dnb.com. 40 d. Resumes reflecting the construction experience of the principles of the firm for firms 41 submitting their initial prequalification. These resumes should include the size and 42 scope of the work performed. 43 e. Other information as requested by the City. 44 45 2. Prequalification Requirements 46 a. Financial Statements. Financial statement submission must be provided in 47 accordance with the following: 48 (1) The City requires that the original Financial Statement or a certified copy 49 be submitted for consideration. Paving, Drainage, Water, Sewer, Street Light & CITY OF FORT WORTH TrafficSignal Improvements to serve Intermodal STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS ParkwayCPN: 103332 Revised August 13, 2021 00 45 11 - 2 PROPOSERS PREQUALIFICATIONS Page 2 of 1 (2) To be satisfactory, the financial statements must be audited or reviewed 2 by an independent, certified public accounting firm registered and in 3 good standing in any state. Current Texas statues also require that 4 accounting firms performing audits or reviews on business entities within 5 the State of Texas be properly licensed or registered with the Texas State 6 Board of Public Accountancy. 7 (3) The accounting firm should state in the audit report or review whether 8 the contractor is an individual, corporation, or limited liability company. 9 (4) Financial Statements must be presented in U.S. dollars at the current rate 10 of exchange of the Balance Sheet date. 11 (5) The City will not recognize any certified public accountant as 12 independent who is not, in fact, independent. 13 (6) The accountant's opinion on the financial statements of the contracting 14 company should state that the audit or review has been conducted in 15 accordance with auditing standards generally accepted in the United 16 States of America. This must be stated in the accounting firm's opinion. 17 It should: (1) express an unqualified opinion, or (2) express a qualified 18 opinion on the statements taken as a whole. 19 (7) The City reserves the right to require a new statement at any time. 20 (8) The financial statement must be prepared as of the last day of any month, 21 not more than one year old and must be on file with the City 16 months 22 thereafter, in accordance with Paragraph 1. 23 (9) The City will determine a contractor's proposal capacity for the purposes 24 of awarding contracts. Proposal capacity is determined by multiplying the 25 positive net working capital (working capital = current assets — current 26 liabilities) by a factor of 10. Only those statements reflecting a positive 27 net working capital position will be considered satisfactory for 28 prequalification purposes. 29 (10) In the case that a proposal date falls within the time a new financial 30 statement is being prepared, the previous statement shall be updated with 31 proper verification. 32 b. Proposer Prequalification Application. A Proposer Prequalification Application must be 33 submitted along with audited or reviewed financial statements by firms wishing to be 34 eligible to bid on all classes of construction and maintenance projects. Incomplete 35 Applications will be rejected. 36 (1) In those schedules where there is nothing to report, the notation of 37 "None" or "N/A" should be inserted. 38 (2) A minimum of five (5) references of related work must be provided. 39 (3) Submission of an equipment schedule which indicates equipment under 40 the control of the Contractor and which is related to the type of work for 41 which the Contactor is seeking prequalification. The schedule must 42 include the manufacturer, model and general common description of 43 each piece of equipment. Abbreviations or means of describing 44 equipment other than provided above will not be accepted. 45 46 3. Eligibility for Award of Contract 47 a. The City shall be the sole judge as to a contractor's prequalification. 48 b. The City may reject, suspend, or modify any prequalification for failure by the 49 contractor to demonstrate acceptable financial ability or performance. 50 c. The City will issue a letter as to the status of the prequalification approval. CITY OF FORT WORTH Paving,Drainage,Water, STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Sewer,Streetbght&Traf Revised August 13, 2021 ficSignal Improvements to serve Intermodal ParkwayCPN: 103332 0045 11 - 3 PROPOSERS PREQUALIFICATIONS Page 3 of 1 d. If a contractor has a valid prequalification letter, the contractor will be eligible to 2 perform the prequalified work types until the expiration date stated in the letter. 8 END OF SECTION CITY OF FORT WORTH Paving,Drainage,Water, STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Sewer,StreetLight&Traf Revised August 13, 2021 ficSignal Improvements to serve Intermodal ParkwayCPN: 103332 004512-1 PREQUALI FICATI ON STATEMENT Page 1 of 2 1 SECTION 00 4512 2 PREQUALIFICATION STATEMENT 3 Each Proposerfor a City procurement is required to complete the information below 4 by identifying the prequalified contractors and/or subcontractors whom they intend to utilize 5 for the major work type(s) listed. 6 7 8 Major Work Prequalification Contractor/Subcontractor Company Name Type Expiration Date Concrete Paving Construction / Mario Sinacola & Sons Excavating, Inc. March 1, 2025 Reconstruction (Greater than 15,000 Square YDS) Asphalt Paving Construction / Peachtree Construction, Ltd. October 1, 2024 Reconstruction Drainage Improvements Acadia Services, LLC April 30, 2024 Traffic Signal March 8, 2025 Improvements Bean Electrical, Inc. Roadway & Bean Electrical, Inc. Pedestrian Lighting Sewer Collection System, Development Acadia Services, LLC (12" & Smaller) Water Transmission Urban/Renewal Acadia Services, LLC (24" & Smaller) CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised September 30, 2021 March 8, 2025 April 30, 2024 April 30, 2024 Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals — Intermodal Parkway City Project No. 103332 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 004512-2 PREQUALIFICATION STATEMENT Page 2 of 2 The undersigned hereby certifies that the contractors and/or subcontractors described in the table above are currently prequalified for the work types listed. PROPOSER: Mario Sinacola & Sons Excavating, Inc. Company 10950 Research Road Address Frisco. Texas 75033 City/State/Zip By: Michael Si Tint) Sig Title: VicePre5i"dent (Please Print) Date: January 18, 2024 END OF SECTION CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights VrafficSignals— Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised September 30, 2021 FORT WORTH., March 27, 2023 Mario Sinacola & Sons Excavating 10950 Research Road Frisco, Texas 75033 Attn: Leisa Chivers RE: PREQUALIFICATION RENEWAL FOR PAVING PROJECTS City of Fort Worth Dear Ms. Chivers: The City of Fort Worth Department of Transportation and Public Works has reviewed the material that you submitted for prequalification renewal to perform street paving in the City of Fort Worth. This letter is to advise you that Mario Sinacola & Sons Excavating, Inc., has been deemed qualified to bid upon and perform the following type(s) of street paving improvements: Concrete Paving Construction/Reconstruction -Unlimited This prequalification is effective March 1, 2023 and your project bid limit is $260,710,790.00 based upon the submitted financial statement. It shall remain in place for two (2) years as long as you remain in good standing with the City of Fort Worth, Prior to the end of the two years, you will be required to submit an updated financial statement for prequalifrcatien renewal consideration in accordance with the City specifications. In the interim, if you have any questions or comments, please do not hesitate to contact me. Sincerely, Michael A. Myers Construction Manager Transportation & Public Works Dept. Cc: file I" FORT WORTH, March 8, 2023 Mr. Chip Bean Bean Electrical, Inc. 821 E Enon Everman, TX 76140 Re: City of Fort Worth Street sighting Pre -Qualification Dear Mr. Bean: Please accept this letter as Bean Electrical, Inc. approval of pre -qualification for the installation of roadway and pedestrian lighting in the City of Fork Worth beginning today, March 8, 2023 through March 8, 2025. If you need additional infoiTnation or have any questions, please contact me at 817-392-6017 or by email at Clint. Hoover rOfortworthtexas.2ov. Sincerely, f lint oovei, P.E., S.E. Engineering Manager Transportation Management Division City of Fort Worth Transportation and Public Works Department Tort Worth TRANSPORTATION AND PUBLIC WORKS DEPARTMENT TRAFFIC MANAGEMENT DIVISION 1 I I j The Carr OF TvDRT Worms * 5001 .IAmcs Avmm * FORT Wolal l, TFxAs 76115 817-392-7738 * FAx 817,392-2533 1964 • l993.;011 0 Fined w recycled paper FORTWORTH. October 17, 2022 Peachtree Construction, Ltd. 5801 Park Vista Cir Keller, Texas 76244 Attn: J. Barry Clark RE: PRE QUALIFICATION FOR PAVING PROJECTS City of Fort Worth Dear Mr. Clark The City of Fort Worth Department of Transportation and Public Works has reviewed the material that you submitted for prequalification renewal to perform street paving in the City of Fort Worth. This letter is to advise you that Peachtree Construction, Ltd has been deemed qualified to bid upon and perform the following types) of street paving improvements: ASPHALT PAVEMENT HEAVY MAINTENANCE- NO LIMIT,' ASPHALT PAVEMENT CONSTRUCTION/RECONSTRUCTION - NO LIMIT This prequalification is effective October 1, 2022 and your project bid limit is $103,959,910.00 based upon the submitted financial statement. It shall remain in place for two (2) years as long as you remain in good standing with the City of Fort Worth. Prior to the end of the two years, you will be required to submit an updated financial statement for prequalification renewal consideration in accordance with the City specifications. In the interim., if you have any questions or comments, please do not hesitate to contact me. Sincerely, a.. Edgar J. Garcia Construction Manager Transportation & Public Works Dept. Cc: file WRTWORTH. August 24, 2023 Mr. Brad Catlett ACADIA SERVICES, LLC 6750 Boulevarc 26 Richland Hills, TX 76180 PREQUALIFICATION TO BID CITY OF FORT WORTH WATER DEPARTMENT PROJECTS Dear Mr. Catlett: Thank you for your submittal of information and data toward prequalification to perform our work. We are pleased to advise that your prequalification has been finalized. A bid limit $12,636,720,00 has been established for your organization based on the financial data submitted, Your firm is prequalified to perform the following work: -- Wastewater Mains (54" and under) for New Development using Open Cut construction methods -- Water Mains (24" and under) for New Development using Open Cut construction methods -- Miscellanecus work restricted to SS IV'Row Transfer Station at Summer Creek Dr. Water Mains (12-inch and under) using open cut construction methods The prequalification and bid limit established above will remain current through 4/3012024 This date was established to be sixteen (16) months from the date of the most recent financial statement received, unless rescinded for cause. Should you desire prequalification in the future beyond the aforementioned, submittal of updated financials, work experience, and equipment list will be necessary for this department to establish a new bid limit. Please be advised that the plans and documents for the worlt to be performed must be submitted to and approved by the City of Fort Worth Water Department. We appreciate your interest in our work and should you have some question In this or other matters within our purview, please do not hesitate to contact Mr. John Kasavich at (817)392-6480 or Norma Sauceda at (817)392- 6055. Yours very truly, MAIL. TO: John Kasavich, P.E. 7o-i\� if ✓� Fort Worth Water Department �j� �j Engineering & Regulatory Services Chris Harder, P.E. 200 Texas Street Water Director Fort Worth, TX 76102 Tort Worth rainnl 'WATER DEPARTMENT THB CITY op FORT WORTH * 200 TEXAS SrREBT * FORT WORTH, Taus 76102 817-392-8240 * FAx 817-392-8195 74G1 1773. 2011 45 Prlulfld al reeyeled paper 0045 26-1 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 Pursuant to Texas Labor Code Section 406.096(a), as amended, Contractor certifies that it 4 provides worker's compensation insurance coverage for all of its employees employed on City 5 Project No. 104135 Contractor further certifies that, pursuant to Texas Labor Code, Section 6 406.096(b), as amended, it will provide to City its subcontractor's certificates of compliance with 7 worker's compensation coverage. Ei 9 CONTRACTOR: 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 Mario Sinacola & Sons Excavating, Inc. B Company 10950 Research Road S Add-ess Frisco, Texas 75033 City/State/Zip THE STATE OF TEXAS § COUNTY OF TARRANT § Title: Vice President (Please Print) BEFORE ME, the undersigned authority, on this day personally appeared Michael Sinacola , known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he/she executed the same as the act and deed of Vice President for the purposes and consideration therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND ANC SEAL OF OFFICE this January ; 2024. JENNIFER JONES ;Notary Put)li_ State of Texas Comm. Expares 02-08-2024 %9jF•OF•,��`` Notary ID 130527517 1 18th day of Notar P blic in nd foroe State of Texas CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals— Intermodal Parkway STANCARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised July 1, 2011 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form, and the city, state and country of the business entity's place Certificate Number: of business. 2024-1129458 Mario Sinacola & Sons Excavating, Inc. Frisco, TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 02/28/2024 being filed. City of Fort Worth Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. City Project No. 103332 Public Paving, Drainage, Water, Sewer, Street Light & Traffic Signal Improvements 4 Nature of interest Name of Interested Party City, State, Country (place of business) (check applicable) Controlling Intermediary Sinacola, James Frisco, TX United States X Sinacola, Michael Frisco, TX United States X Sinacola, Joseph Frisco, TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is Robert L. Stevens and my date of birth is 12/01/1972 My address is 10950 Research Road Frisco TX 75033 USA (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in _Collin County, State of Texas on the 28th day of February , 20 24 (month) (year) Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.9000c47f 004540-1 Business Equity Goal Page 1 of 3 1 SECTION 00 45 40 2 Business Equity Goal 3 APPLICATION OF POLICY 4 If the total dollar value of the contract is $100,000 or more, then a Business Equity goal is applicable. 5 A Business Equity Firm refers to certified Minority-, and/or Women-, owned Business Enterprises 6 (M/WBEs). 7 8 POLICY STATEMENT 9 It is the policy of the City of Fort Worth to ensure the full and equitable participation of Business Equity 10 Firms when applicable, in the procurement of all goods and services. All requirements and regulations 11 stated in the City's Business Equity Ordinance No.25165-10-2021, (replacing Ordinance No.24534-11- 12 2020(codified at: httDs://codelibrarv.amle.al.com/codes/ftworth/latest/ftworth tx/0-0-0-22593) apply 13 to this bid. 14 15 BUSINESS EQUITY PROJECT GOAL 16 The City's Business Equity goal on this project is 10% of the total bid value 17 of the contract (Base bid applies to Parks and Community Services). 18 19 METHODS TO COMPLY WITH THE GOAL 20 On City contracts where a Business Equity Goal is applied, offerors are required to comply with the City's 21 Business Equity Ordinance by meeting or exceeding the above stated goal or otherwise comply with the 22 ordinance through one of the following methods: 1. Commercially useful services performed by a 23 Business Equity prime contractor, 2. Business Equity subcontracting participation, 3. Combination of 24 Business Equity prime services and Business Equity subcontracting participation, 4. Business Equity 25 Joint Venture/Mentor-Protege participation, 5. Good Faith Effort documentation, or 6. Prime 26 contractor Waiver documentation. 27 28 SUBMITTAL OF REQUIRED DOCUMENTATION 29 Applicable documents (listed below) must be received by the Purchasing Division, OR the offeror shall 30 EMAIL the Business Equity documentation to the assigned City of Fort Worth Project Manager or 31 Department Designee. Documents are to be received no later than 2:00 p.m., on the third City business 32 day after the bid opening date, exclusive of the bid opening date. 33 CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals— Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised October 27, 2021 004540-2 Business Equity Goal Page 2 of 3 1 The Offeror must submit one or more of the following documents: 2 1. Utilization Form and Letter(s) of Intent, if the goal is met orexceeded; 3 2. Good Faith Effort Form and Utilization Form, including supporting documentation, if participation is 4 less than stated goal, or no Business Equity participation is accomplished; 5 3. Prime Contractor Waiver Form, including supporting documentation, if the Offeror will perform all 6 subcontracting/supplier opportunities; or 7 4. Joint Venture/Mentor-Protege Form, if goal is met or exceeded with a Joint Venture or Mentor- 8 Protege participation. 01 10 These forms can be found at: 11 Business Equity Utilization Form and Letter of Intent 12 https://api3s.fortworthtexas.gov/ProiectResources/ResourcesP/60-MW E/Business Eciuitv Utilization 13 Form DVIN 2022 220324.Ddf 14 15 Letter of Intent 16 httDs://apps.fortworthtexas.izov/ProiectResources/ResourcesP/60-MW E/LetterofIntent DVIN 17 2021.Ddf 18 19 Business Equity Good Faith Effort Form 20 httos://apps.fortworthtexas.eov/ProiectResources/ResourcesP/60 - MW E/Good Faith Effort Form DVIN 21 2022.pdf 22 23 Business Equity Prime Contractor Waiver Form 24 httDs://apps.fortworthtexas.izov/ProiectResources/ResourcesP/60 - MW E/MW E PrimeContractor 25 Waiver-220313.Ddf 26 27 Business Equity Joint Venture Form CITY OF FORT WORTH Paving, Drainage,Water, Sewer, Street Lights &Traffic Signals — STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS IntermodalParkwayCity Project No. 103332 Revised October 27, 2021 004540-3 Business Equity Goal Page 3 of 3 1 htti3s://apes.fortworthtexas.jzov/ProiectResources/ResourcesP/60 - MWBE/MWBE Joint 2 Venture 220225.pdf 3 4 5 FAILURE TO ACHIEVE THE GOAL OR OTHERWISE COMPLY WITH THE ORDINANCE WILL RESULT IN THE 6 BIDDER/OFFEROR BEING DECLARED NON -RESPONSIVE AND THE BID REJECTED. 7 9 FAILURE TO SUBMIT THE REQUIRED BUSINESS EQUTY DOCUMENTATION OR OTHERWISE COMPLY 10 WITH THE ORDINANCE WILL RESULT IN THE BID BEING DECLARED NON -RESPONSIVE, THE BID 11 REJECTED AND MAYSUBJECT THE BIDDER/OFFEROR TO SANCTIONS AS DESCRIBED IN SEC. 20-373OF 12 THE ORDINANCE. 13 14 For Questions, Please Contact The Business Equity Division of the Department of Diversity and 15 Inclusion at (817) 392-2674. 16 END OF SECTION 17 CITY OF FORT WORTH Paving, Drainage,Water, Sewer, Street Lights &Traffic Signals — STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS IntermodalParkwayCity Project No. 103332 Revised October 27, 2021 005243-1 Agreement Page 1 of9 SECTION 00 52 43 AGREEMENT THIS AGREEMENT, authorized on 06/25/24, 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 Mario Sinacola & Sons Excavation, 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: Paving. Drainage, Water, Sewer, Street Lights & Traffic Signals — Intermodal Parkwav CPN: 103332 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 Seventeen Million. Three hundred three thousand, Four hundred thirtv-one dollars and ninetv-five cents. ($ 17,303,431.95). 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 500 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. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals - Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised October 6, 2023 005243-2 Agreement Page 2 of9 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 One thousand three hundred Dollars & 00/100 ($1,300.00) 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. 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 OFFICIAL RECORD CITY SECRETARY i. MBE and/or SBE Utilization Form FT. WORTH, Tx CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals - Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised October 6, 2023 005243-3 Agreement Page 3 of 9 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 alleeed or proven that all or some of the damaees beine soueht were caused, in whole or in part. by anv act. omission or neelieence 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. 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 CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals - Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS OFFICIAL RECORD City Project No. 103332 Revised October 6, 2023 CITY SECRETARY FT. WORTH, TX 005243-4 Agreement Page 4 of 9 intended to operate and be effective even if it is alleged or proven that all or some of the damages being sought were caused, in whole or in part, by anv act, omission or negligence of the 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. CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals - Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS OFFICIAL RECORD City Project No. 103332 Revised October 6, 2023 CITY SECRETARY FT. WORTH, TX 005243-5 Agreement Page 5 of9 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. 7.8 Prohibition On Contracts With Companies Boycotting Israel. Contractor, unless a sole proprietor, acknowledges that in accordance with Chapter 2271 of the Texas Government Code, if Contractor has 10 or more full time -employees and the contract value is $100,000 or more, the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company' shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this contract, Contractor certifies that Contractor's signature provides written verification to the City that if Chapter 2271, Texas Government Code applies, Contractor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. 7.9 Prohibition on Boycotting Energy Companies. Contractor acknowledges that in accordance with Chapter 2274 of the Texas Government Code -(as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2), the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more, which will be paid wholly or partly from public funds of the City, with a company (with 10 or more full-time employees) unless the contract contains a written verification from the company that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. The terms "boycott energy company" and "company" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2). To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Contractor certifies that Contractor's signature provides written verification to the City that Contractor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. 7.10 Prohibition on Discrimination Against Firearm and Ammunition Industries Contractor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1), the City is prohibited CITY OF FORT WORTH Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 6, 2023 Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals - OFFICIAL RECORD City Project No. 103332 CITY SECRETARY FT. WORTH, TX 005243-6 Agreement Page 6 of 9 from entering into a contract for goods or services that has a value of $100,000 or more which will be paid wholly or partly from public funds of the City, with a company (with 10 or more full-time employees) unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms "discriminate," "firearm entity" and "firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1). To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Contractor certifies that Contractor's signature provides written verification to the City that Contractor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of thisAgreement. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals - Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised October 6, 2023 005243-7 Agreement Page 7 of9 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 (1-9). Upon request by City, Contractor shall provide City with copies of all 1-9 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. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals - Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised October 6, 2023 005243-8 Agreement Page 8 of 9 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: is Michael S111-1a (Sep 10, 202411:01 CDT) Signature Michael Sinacola (Printed Name) Vice President Title 10950 RESEARCH RD Address FRISCO, TX 75033 City/State/Zip Sep 10, 2024 Date CITY OF FORT WORTH Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised October 6, 2023 City of Fort Worth M op v Jesica McEachern Assistant City Manager Oct 15, 2024 Date ag4FORT�B ��.°°°°° °° �°o °a Attest: c �o ° goA PVo o=d n0-0,0 p� Jannette Goodall, City Secretary (Seal) M&C: 24-0567 Date: 6/25/24 Form 1295 No.: 2024-1129458 Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals - OFFICIAL RECORD City Project No. 103332 CITY SECRETARY FT. WORTH, TX 005243-9 Agreement Page 9 of 9 ensuring all performance and reporting requirements. Approved as to Form and Legality: Douglas Black (Oct 8, 2024 11:57 CDT) Douglas W. Black Sr. Assistant City Attorney APPROVAL RECOMMENDED: A Lauren Prieur (Oct 7, 202410:45 CDT) Lauren Prieur, P.E. Director CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals - Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised October 6, 2023 Bond #108006942 006113-1 PERFORMANCE BOND .Page I of 2 I SECTION 00 6113 2 PERFORMANCE BOND 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 8 That we, Mario Sinacola & Sons Excavating, Inc. , known as 9 "Principal' herein and Travelers Casualty and Surety Company of America a corporate 10 surety(sureties, if more than one) duly authorized to do business in the State of Texas, known as I I "Surety" herein (whether one or more), are held and firmly bound unto the City of Fort Worth, a 12 municipal corporation created pursuant to the laws of Texas, known as "City" herein, in the penal 13 sum of, Seventeen Million Three Hundred Three Thousand Four Hundred Thirty One and 951100 Dollars 14 ($ 17,303,431.95 ), lawful money of the United States, to be paid in Fort Worth, 15 Tarrant County, Texas for the payment of which sum well and truly to be made, we bind ourselves, 16 our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these 17 presents. 18 WHEREAS, the Principal has entered into a certain written contract with. the City awarded 19 the 26th day of August , 20 24 , which Contract is hereby referred to and made a part 20 hereof for all purposes as if fully set forth herein, to furnish all materials, equipment labor and other 21 accessories defined by law, in the prosecution of the Work, including any Change Orders, as 22 provided for in said Contract designated as Paving,Drainage, Water, Sewer, Street Lights and Traffic Signals - Intermodal Parkway, City Project Number 103332. 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 Paving, Drainage, Water,Sewer, Street Lights and Traffic STANDARD CONSTRUCTION SPECIFICATION DOCUMENT'S Signals-Intermodal Parkway Revised December 8, 2023 CPN 103332 006I13-2 PERFORMANCE BOND Page 2 of 2 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 withh 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 5th day of September 6 2024 7 PRINCIPAL: g Mario Si ola & S s Exc I g, Inc. 9 t0 11 12 13 A S1 14 15 16 (Principal) Secretary 17 18 19 20 21 22 Witness as to P.rincipa 23 24 25 26 27 28 29 30 31 32 33 3 35 36 37 Witness as to Surety 38 39 Sinacola, Vice President Name and Title Address: 10950 Research Road Frisco, TX 75033 SURETY: Travelers Casualty and Surety Company of America BY: _ — -- Signature Sophinie Hunter, Attorney -In -Fact Name and Title Address: One Tower Square, S102A Hartford, CT 06183 Telephone Number: 800-328-2189 Bmail Address: sophie.hunter(a),aon.com 40 *Note: If signed by an officer of the Surety Company, there must be on file a certified extract 41 from the by-laws showing that this person has authority to sign such obligation. If 42 Surety's physical address is different from its mailing address, both must be provided. 43 The date of the bond shall not be prior to the date the Contract is awarded. 44 CITY OF FORT WORTH Paving, Drainage, Water,Sewer, Street Lights and Traffic STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Signals-Intermodal Parkway Revised December 8, 2023 CPN 103332 Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company TRAVELERS St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Sophinie Hunter of DALLAS , Texas their true and lawful Attorney(s)-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April, 2021. State of Connecticut By: By: City of Hartford ss. Rane enior Vice President On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal. My Commission expires the 30th day of June, 2026 w� "may WIn"v 4 r,z,c ri Anna P. Nowik, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her, and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attomeys-in- Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect. Dated this 5th day of September 2024 It R ,�G YiR7. �' HdR'fft9iiR, « MOM, 94 "4' • y1ly �y�b'� � � J� �,� � # v'�" (fir _ Kevin E. Hughes, Assi�retary To verify the authenticity of this Power of Attorney, please call as at 1 -800-421 -3880. Please refer to the above-namedA ttorney(s) -in -Fa ct and the details of the bond to which this PowerofAttorney is attached, TRAVELERS IMPORTANT NOTICE TO OBTAIN INFORMATION OR MAKE A COMPLAINT: You may contact Travelers Casualtv and Suretv Comnanv of America , for information or to make a complaint at: Travelers Bond Attn: Claims One Tower Square, S102A Hartford, CT 06183 1-800-328-2189 You may contact the Texas Department of Insurance to obtain the information on companies, coverages, rights or complaints at: Texas Department of Insurance P.O. Box 149104 Austin, TX 78714-9104 (800) 252-3439 ATTACH THIS NOTICE TO YOUR BOND. This notice is for information only and does not become a part or a condition of the attached document and is given to comply with Section 2253-021, Government Code, and Section 53.202, Property Code, effective September 1, 2001. Bond 4108006942 006114-1 PAYMENT BOND Page 1 of 4 1 SECTION 00 6114 2 PAYMENT BOND 3 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 That we, Mario Sinacola & Sons Excavating, Inc. known as 8 "Principal' herein, and Travelers Casualty and Surety Company of America a 9 corporate surety (sureties), duly authorized to do business in the State of Texas, known as 10 "Surety" herein (whether one or more), are held and firmly bound unto the City of Fort Worth, a 11 municipal corporation created pursuant to the laws of the State of Texas, known as "City" herein, 12 In the penal sum of Seventeen Million Three Hundred Three Thousand Four Hundred Thirty One and 95/100 Dollars 13 ($ 17,303,431.95 ), lawful money of the United States, to be paid in Fort Worth, 14 Tarrant County, Texas, for the payment of which sum well and truly be made, we bind ourselves, 15 our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these 16 presents: 17 WHEREAS, Principal has entered into a certain written Contract with City, awarded the 18 26th day of August , 20 24 which Contract is hereby referred to and 19 made a part hereof for all purposes as if fully set forth herein, to furnish all materials, 20 equipment, labor and other accessories as defined by law, in the prosecution of the Work as 21 provided for in said Contract and designated as Paving, Drainage, Water, Sewer, Street Lights & 22 Traffic Signals to serve - Intermodal Parkway, CPN 103332, 23 NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION is such that if Principal shall 24 pay all monies owing to any (and all) payment bond beneficiary (as defined in Chapter 2253 of 25 the Texas Government Code, as amended) in the prosecution of the Work under the Contract, 26 then this obligation shall be and become null and void: otherwise to remain in full force and 27 effect. CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights 9,Traffic Signals—Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised July 1, 2011 006114-2 PAYMENT BOND Page 2 of 4 1 This bond is made and executed in compliance with the provisions of Chapter 2253 of 2 the Texas Government Code, as amended, and all liabilities on this bond shall be determined in 3 accordance with the provisions of said statute. CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals — Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised July 1, 2011 00 61 14 - 3 PAYMENT BOND Page 3 of 4 1 IN WITNESS WHEREOF, the Principal and Surety have each SIGNED and SEALED this 2 instrument by duly authorized agents and officers on this the 5th day of 3 September 2024 4 ATTEST. (Principal) Secretary /&V/44 Witness as to Principal ATTEST: CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised July 1, 2011 PRINCIPAL: Mario Sinacola & Sons Excavating, Inc. Michael Sinacola, Vice President Name and Title Address: 10950 Research Road Frisco, TX 75033 SURETY: Travelers Casualty and Surety Company of America BY: ra ( 2. -Aio r Signature Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals— Intermodal Parkway City Project No.103332 1 2 3 4 5 6 7 8 (Surety) Secretary Witness as to Surety 006114-4 PAYMENT BOND Page 4 of 4 Sophinie Hunter, Attorney -In -Fact Name and Title Address: One Tower Square, S102A Hartford, CT 06183 Telephone Number: 800-328-2189 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, bath must be provided. The date of the bond shall not be prior to the date the Contract is awarded. EN® OF SECTION CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic, Signals — Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No.103332 Revised July 1, 2011 Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company TRAVELERS St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Sophinie Hunter of DALLAS , Texas their true and lawful Attorney(s)-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April, 2021. State of Connecticut By: By: City of Hartford ss. Rane enior Vice President On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal. My Commission expires the 30th day of June, 2026 w� "may WIn"v 4 r,z,c ri Anna P. Nowik, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her, and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attomeys-in- Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect. Dated this 5th day of September 2024 It R ,�G YiR7. �' HdR'fft9iiR, « MOM, 94 "4' • y1ly �y�b'� � � J� �,� � # v'�" (fir _ Kevin E. Hughes, Assi�retary To verify the authenticity of this Power of Attorney, please call as at 1 -800-421 -3880. Please refer to the above-namedA ttorney(s) -in -Fa ct and the details of the bond to which this PowerofAttorney is attached, TRAVELERS IMPORTANT NOTICE TO OBTAIN INFORMATION OR MAKE A COMPLAINT: You may contact Travelers Casualtv and Suretv Comnanv of America , for information or to make a complaint at: Travelers Bond Attn: Claims One Tower Square, S102A Hartford, CT 06183 1-800-328-2189 You may contact the Texas Department of Insurance to obtain the information on companies, coverages, rights or complaints at: Texas Department of Insurance P.O. Box 149104 Austin, TX 78714-9104 (800) 252-3439 ATTACH THIS NOTICE TO YOUR BOND. This notice is for information only and does not become a part or a condition of the attached document and is given to comply with Section 2253-021, Government Code, and Section 53.202, Property Code, effective September 1, 2001. Bond 9108006942 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 THE STATE OF TEXAS § SECTION 00 6119 MAINTENANCE BOND § KNOW ALL BY THESE PRESENTS: 00 61 19 1 MAINTENANCE BOND Page 1 of 4 COUNTY OFTARRANT § That we Mario Sinacola & Sons Excavating, Inc. known as "Principal" herein and Travelers Casualty and Surety Company of America 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 S.—teon Million Three Hundred Three Thousand Four Hundred Thirty One and 95/100 DoI la rs (8 17,303,431.95 ), 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. WHEREAS, the Principal has entered into a certain written contract with the City awarded the 26th day of August 2024 which Contract is hereby referred to and a made part hereof for all purposes as it fully set forth herein, to furnish all materials, equipment labor and other accessories as defined by law, in the prosecution of the Work, including any Work resulting from a duly authorized Change Order (collectively herein, the "Work") as provided for in said contract and designated as Paving, Drainage, Water, Sewer, Street Lights & Traffic Signals to serve - Intermodal Parkway, CPN 103332. and 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 CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals—Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised July 1, 2011 006119-2 MAINTENANCE BOND Page 2 of 4 1 remain free from defects in materials or workmanship for and during the period of two (2) years 2 after the date of Final Acceptance of the Work by the Citv ("Maintenance Period"); and 3 4 WHEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part upon 5 receiving notice from the City of the need therefor at any time within the Maintenance Period. 0 7 NOW THEREFORE, the condition of this obligation is such that if Principal shall remedy 8 any defective Work, for which timely notice was provided by City, to a completion satisfactory to 9 the City, then this obligation shall become null and void; otherwise to remain in full force and 10 effect. 11 12 PROVIDED, HOWEVER, if Principal shall fail so to repair or reconstruct any timely 13 noticed defective Work, it is agreed that the City may cause any and all such defective Work to 14 be repaired and/or reconstructed with all associated costs thereof being borne by the Principal 15 and the Surety under this Maintenance bond; and 16 17 PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in 18 Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort 19 Worth Division; and ME 21 PROVIDED FURTHER, that this obligation shall be continuous in nature and successive 22 recoveries may be had hereon for successive breaches. 23 24 25 CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals — Internnodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised July 1, 2011 006119-3 MAINTENANCE BOND Page 3 of 4 1 IN WITNESS WHEREOF, the Principal and the Surety have each SIGNED and SEALED this 2 instrument by duly authorized agents and officers on this the 5th day of September 3 2024 4 5 6 7 8 9 10 11 12 13 14 ATTEST: 15 16 17 18 (Principal) Secretary 19 20 21 22 23 24 25 26 27 Witness as to Principal 28 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Revised July 1, 2011 PRINCIPAL: Mario Sinacola & Sons Excavating, Inc. Michael Sinacola, Vice President Name and Title Address: 10950 Research Road Frisco, TX 75033 SURETY: Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals — IntermodaI Parkway City Project No. 103332 00 61 1.9 - 4 MAINTENANCE BOND Page 4 of 4 1 2 Travelers Casualty and Surety Company of America 3 4 5 6 BY: 7 8 Signature 9 10 11 Sophinie Hunter, Attorney -In -Pact 12 ATTEST: Name and Title 13 'n/p 14 ! r iC G> v ._ Address: 15 16 (Surety) Secretary 17 One Tower Square, S 102A 18 19 S Hartford, CT 06183 20 ,\4�7 J 21 Witness as to Surety Telephone Number: 22 800-328-2189 23 24 *Note: If signed by an officer of the Surety Company, there must be on file a certified extract 25 from the by-laws showing that this person has authority to sign such obligation. If 26 Surety's physical address is different from its mailing address, both must be provided. 27 The date of the bond shall not be prior to the date the Contract is awarded. 28 CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals— Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised July 1, 2011 Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company TRAVELERS St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Sophinie Hunter of DALLAS , Texas their true and lawful Attorney(s)-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April, 2021. State of Connecticut By: By: City of Hartford ss. Rane enior Vice President On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal. My Commission expires the 30th day of June, 2026 w� "may WIn"v 4 r,z,c ri Anna P. Nowik, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her, and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attomeys-in- Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect. Dated this 5th day of September 2024 It R ,�G YiR7. �' HdR'fft9iiR, « MOM, 94 "4' • y1ly �y�b'� � � J� �,� � # v'�" (fir _ Kevin E. Hughes, Assi�retary To verify the authenticity of this Power of Attorney, please call as at 1 -800-421 -3880. Please refer to the above-namedA ttorney(s) -in -Fa ct and the details of the bond to which this PowerofAttorney is attached, TRAVELERS IMPORTANT NOTICE TO OBTAIN INFORMATION OR MAKE A COMPLAINT: You may contact Travelers Casualtv and Suretv Comnanv of America , for information or to make a complaint at: Travelers Bond Attn: Claims One Tower Square, S102A Hartford, CT 06183 1-800-328-2189 You may contact the Texas Department of Insurance to obtain the information on companies, coverages, rights or complaints at: Texas Department of Insurance P.O. Box 149104 Austin, TX 78714-9104 (800) 252-3439 ATTACH THIS NOTICE TO YOUR BOND. This notice is for information only and does not become a part or a condition of the attached document and is given to comply with Section 2253-021, Government Code, and Section 53.202, Property Code, effective September 1, 2001. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 006125-1 CERTIFICATE OF INSURANCE Page 1 of 1 SECTION 00 6125 CERTIFICATE OF INSURANCE END OF SECTION CITY OF FORT WORTH Paving, Drainage, Water, Sewer, Street Lights &Traffic Signals — Intermodal Parkway STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No. 103332 Revised July 1, 2011 Attachment Code: D470795 Master ID: 1397399, Certificate ID: 20917698 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. SPECIAL NOTICE OF CANCELLATION SERVICE PROVIDED TO IDENTIFIED THIRD PARTIES This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART CHANGE The following new provision is added to A. Cancellation of the COMMON POLICY CONDITIONS or such other applicable state cancellation endorsement: As a special service to you, if we cancel this policy for any reason other than non-payment of premium, within thirty (30) days prior to the effective date of cancellation, we will mail a copy of such written notice of cancellation to all third persons whose name and address have, during the applicable policy period, been placed on file with us through your broker of record due to third party contractual requirements relating to such notice. As a special service to you, if we cancel this policy for non-payment of premium, within ten (10) days prior to the effective date of cancellation, we will mail a copy of such written notice of cancellation to all third persons whose name and address have, during the applicable policy period, been placed on file with us through your broker of record due to third party contractual requirements relating to such notice. If we have been provided with an electronic address of such third parties, at our election we may send notice of cancellation to such third parties by electronic mail. Notice of cancellation of coverage provided to a certificate holder is a courtesy only. Failure to provide such notice will not extend the policy cancellation date, negate the cancellation of the policy, nor confer any rights nor expectations upon the certificate holder nor subject us, our agents nor representatives to liability for failure to provide notice. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 02/28/2024 — 02/28/2025 Policy No. GL 6676705 Endorsement No. Named Insured Mario Sinacola & Sons Excavating, Inc. Premium $ Insurance Company Safety National Casualty Corporation Countersigned By (Countersignature by the Broker or Agent shall only occur in the mailing states that require countersignature) SNGL 047 0514 Safety National Casualty Corporation Page 1 of 1 Attachment Code: D512370 Master ID: 1397399, Certificate ID: 20917698 POLICY NUMBER: GL 6676705 COMMERCIAL GENERAL LIABILITY CG 20 10 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Orqanization(s) Location(s) Of Covered Operations Any person or organization as required by written contract or agreement that is All of your projects. executed prior to the loss. Information required to complete this Schedule, if not shown above, will be shown in the A. Section II —Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) designated above. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. CG 20 10 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 2 Attachment Code: D512370 Master ID: 1397399, Certificate ID: 20917698 C. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable limits of insurance; whichever is less. This endorsement shall not increase the applicable limits of insurance. Page 2 of 2 © Insurance Services Office, Inc., 2018 CG 20 10 12 19 Attachment Code: D512371 Master ID: 1397399, Certificate ID: 20917698 POLICY NUMBER: GL 6676705 COMMERCIAL GENERAL LIABILITY CG20371219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location And Description Of Completed Operations Any person or organization as required All of your projects. by written contract or agreement that is executed prior to the loss. Information required to complete this Schedule, if not shown above, will be shown in the A. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the Schedule of this endorsement performed for that additional insured and included in the "products -completed operations hazard". However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following is added to Section III — Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable limits of insurance; whichever is less. This endorsement shall not increase the applicable limits of insurance. CG 20 37 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 Attachment Code: D512366 Master ID: 1397399, Certificate ID: 20917698 POLICY NUMBER: GL 6676705 COMMERCIAL GENERAL LIABILITY CG24041219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART ELECTRONIC DATA LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS SCHEDULE Name Of Person(s) Or Organization(s): Any Person or Organization as required by written contract or agreement that is executed prior to the loss. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV — Conditions: We waive any right of recovery against the person(s) or organization(s) shown in the Schedule above because of payments we make under this Coverage Part. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person(s) or organization(s) prior to loss. This endorsement applies only to the person(s) or organization(s) shown in the Schedule above. CG 24 04 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 Attachment Code: D547141 Master ID: 1397399, Certificate ID: 20917698 POLICY NUMBER: GL 6676705 COMMERCIAL GENERAL LIABILITY CG 20 01 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance Condition and supersedes any provision to the contrary: Primary And Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and (2) You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. CG 20 01 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 Attachment Code: D512368 Master ID: 1397399, Certificate ID: 20917698 POLICY NUMBER: CA 6676704 COMMERCIAL AUTO CA20481013 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED INSURED FOR COVERED AUTOS LIABILITY COVERAGE This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement. This endorsement identifies person(s) or organization(s) who are "insureds" for Covered Autos Liability Coverage under the Who Is An Insured provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured: MARIO SINACOLA & SONS EXCAVATING, INC Endorsement Effective Date: 02/28/2024 SCHEDULE Name Of Person(s) Or Organization(s): Any person or organization as required by written contract or agreement that is executed prior to the loss. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Each person or organization shown in the Schedule is an "insured" for Covered Autos Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured provision contained in Paragraph A.1. of Section II — Covered Autos Liability Coverage in the Business Auto and Motor Carrier Coverage Forms and Paragraph D.2. of Section I — Covered Autos Coverages of the Auto Dealers Coverage Form. CA 20 48 10 13 © Insurance Services Office, Inc., 2011 Page 1 of 1 Attachment Code: D512364 Master ID: 1397399, Certificate ID: 20917698 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL AUTOMOBILE COVERAGE PART SCHEDULE Name Of Person Or Organization: Any Person or Organization as required by written contract or agreement that is executed prior to the loss. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. CHANGE We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for "bodily injury" or "property damage" to which this insurance applies, caused by an "accident" and resulting from the ownership, maintenance or use of a covered "auto". This waiver applies only to the person or organization shown in the Schedule above. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 02/28/2024 Policy No. CA 6676704 Named Insured MARIO SINACOLA & SONS EXCAVATING, INC Insurance Company Safety National Casualty Corporation Countersigned By Endorsement No. Premium $ Included SNCA 027 10 13 Safety National Casualty Corporation Page 1 of 1 Attachment Code: D580710 Master ID: 1397399, Certificate ID: 20917698 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. SPECIAL NOTICE OF CANCELLATION SERVICE PROVIDED TO IDENTIFIED THIRD PARTIES This endorsement modifies insurance provided under the following: COMMERCIAL AUTOMOBILE COVERAGE PART CHANGE The following new provision is added to A. Cancellation of the COMMON POLICY CONDITIONS or such other applicable state cancellation endorsement: As a special service to you, if we cancel this policy for any reason other than non-payment of premium, within thirty (30) days prior to the effective date of cancellation, we will mail a copy of such written notice of cancellation to all third persons whose name and address have, during the applicable policy period, been placed on file with us through your broker of record due to third party contractual requirements relating to such notice. As a special service to you, if we cancel this policy for non-payment of premium, within ten (10) days prior to the effective date of cancellation, we will mail a copy of such written notice of cancellation to all third persons whose name and address have, during the applicable policy period, been placed on file with us through your broker of record due to third party contractual requirements relating to such notice. If we have been provided with an electronic address of such third parties, at our election we may send notice of cancellation to such third parties by electronic mail. Notice of cancellation of coverage provided to a certificate holder is a courtesy only. Failure to provide such notice will not extend the policy cancellation date, negate the cancellation of the policy, nor confer any rights nor expectations upon the certificate holder nor subject us, our agents nor representatives to liability for failure to provide notice. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 02/28/2024 Policy No. CA 6676704 Named Insured MARIO SINACOLA & SONS EXCAVATING, INC Insurance Company Safety National Casualty Corporation Countersigned By Endorsement No. Premium $ Included SNCA 039 10 13 Safety National Casualty Corporation Page 1 of 1 Attachment Code: D545570 Master ID: 1397399, Certificate ID: 20917698 Auto Policy Number: CA 6676704 COMMERCIAL AUTO CA 04 49 11 16 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. A. The following is added to the Other Insurance B Condition in the Business Auto Coverage Form and the Other Insurance — Primary And Excess Insurance Provisions in the Motor Carrier Coverage Form and supersedes any provision to the contrary: This Coverage Form's Covered Autos Liability Coverage is primary to and will not seek contribution from any other insurance available to an "insured" under your policy provided that: 1. Such "insured" is a Named Insured under such other insurance; and 2. You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to such "insured". The following is added to the Other Insurance Condition in the Auto Dealers Coverage Form and supersedes any provision to the contrary: This Coverage Form's Covered Autos Liability Coverage and General Liability Coverages are primary to and will not seek contribution from any other insurance available to an "insured" under your policy provided that: 1. Such "insured" is a Named Insured under such other insurance; and 2. You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to such "insured". CA 04 49 11 16 © Insurance Services Office, Inc., 2016 Page 1 of 1 Attachment Code: D512358 Master ID: 1397399, Certificate ID: 20917698 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 00 03 13 WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. SCHEDULE ANY PERSON OR ORGANIZATION AS REQUIRED BY WRITTEN CONTRACT OR AGREEMENT THAT IS EXECUTED PRIOR TO THE LOSS. THIS FORM APPLIES ONLY TO THE FOLLOWING STATE(S) IF COVERED BY YOUR POLICY. IF A STATE IS NOT LISTED BELOW, THIS FORM DOES NOT APPLY IN THAT STATE. OK This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 0 2 / 2 8 / 2 0 2 4 Policy No. LDC4068680 Endorsement No. Insured MARIO SINACOLA & SONS EXCAVATING, INC. Premium $ Included Insurance Company Safety National Casualty Corporation Countersigned By WC 00 03 13 (04 84) ©1983 National Council on Compensation Insurance. Page 1 of 1 Attachment Code: D635394 Master ID: 1397399, Certificate ID: 20917698 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 99 99 35 SPECIAL NOTICE OF CANCELLATION SERVICE PROVIDED TO IDENTIFIED THIRD PARTIES ENDORSEMENT As a special service to you, if we cancel this policy for any reason other than non-payment of premium, within thirty (30) days prior to the effective date of cancellation, we will mail a copy of such written notice of cancellation to all third persons whose name and address have, during the applicable policy period, been placed on file with us through your broker of record due to third party contractual requirements relating to such notice. As a special service to you, if we cancel this policy for non-payment of premium, within ten (10) days prior to the effective date of cancellation, we will mail a copy of such written notice of cancellation to all third persons whose name and address have, during the applicable policy period, been placed on file with us through your broker of record due to third party contractual requirements relating to such notice. If we have been provided with an electronic address of such third parties, at our election we may send notice of cancellation to such third parties by electronic mail. Notice of cancellation of coverage provided to a certificate holder is a courtesy only. Failure to provide such notice will not extend the policy cancellation date, negate the cancellation of the policy, nor confer any rights nor expectations upon the certificate holder nor subject us, our agents nor representatives to liability for failure to provide notice. THIS FORM APPLIES ONLY TO THE FOLLOWING STATE(S) IF COVERED BY YOUR POLICY. IF A STATE IS NOT LISTED BELOW, THIS FORM DOES NOT APPLY IN THAT STATE. OK This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 02/28/2024 Policy No. LDC4068680 Endorsement No. Insured MARIO SINACOLA & SONS EXCAVATING, INC. Premium $ Included Insurance Company Safety National Casualty Corporation Countersigned By WC 99 99 35 (07 12) Page 1 of 1 103332-CNST-Intermodal Parkway BNSF to Old FM 156 Final Audit Report 2024-09-17 Created: 2024-08-26 By: Barbara Pryor (Barbara.Pryor@fortworthtexas.gov) Status: Signed Transaction ID: CBJCHBCAABAAmxYF5Ka89z7z-NoeJL8DevjxDZrcovyX "103332-CNST-Intermodal Parkway BNSF to Old FM 156" Histo ry '` Document created by Barbara Pryor (Barbara.Pryor@fortworthtexas.gov) 2024-08-26 - 4:41:21 PM GMT- IP address: 204.10.90.100 Form filled by Barbara Pryor (Barbara.Pryor@fortworthtexas.gov) Form filling Date: 2024-08-26 - 5:01:02 PM GMT - Time Source: server- IP address: 204.10.90.100 Document emailed to Inelson@mariosinacola.com for signature 2024-08-26 - 5:01:17 PM GMT Barbara Pryor (Barbara.Pryor@fortworthtexas.gov) added alternate signer bstevens@mariosinacola.com. The original signer Inelson@mariosinacola.com can still sign. 2024-09-04 - 6:51:31 PM GMT- IP address: 204.10.90.100 Document emailed to bstevens@mariosinacola.com for signature 2024-09-04 - 6:51:31 PM GMT `i Email viewed by bstevens@mariosinacola.com 2024-09-04 - 7:27:59 PM GMT- IP address: 40.94.25.126 Barbara Pryor (Barbara.Pryor@fortworthtexas.gov) added alternate signer msinacola@mariosinacola.com. The original signer Inelson@mariosinacola.com can still sign. 2024-09-09 - 8:08:39 PM GMT- IP address: 204.10.90.100 Document emailed to msinacola@mariosinacola.com for signature 2024-09-09 - 8:08:40 PM GMT Email viewed by msinacola@mariosinacola.com 2024-09-10 - 3:46:25 PM GMT- IP address: 104.47.73.126 FoRTWORTH, I P—e'b' Adobe Acrobat Sign Signer msinacola@mariosinacola.com entered name at signing as Michael Sinacola 2024-09-10 - 4:01:02 PM GMT- IP address: 216.82.217.88 Chi Michael Sinacola (msinacola@mariosinacola.com) uploaded the following supporting documents: (9 Certificate of Insurance (� Contractor Compliance with Worker's Compensation Law Chi Maintenance/Warranty Bond Payment Bond [� Performance Bond 2024-09-10 - 4:01:15 PM GMT >Q, Document e-signed by Michael Sinacola (msinacola@mariosinacola.com) Signature Date: 2024-09-10 - 4:01:15 PM GMT - Time Source: server- IP address: 216.82.217.88 Document emailed to Bradley Radovich (Bradley.Radovich@fortworthtexas.gov) for filling 2024-09-10 - 4:01:16 PM GMT Email viewed by Bradley Radovich (Bradley.Radovich@fortworthtexas.gov) 2024-09-10 - 4:01:53 PM GMT- IP address: 204.10.90.100 Form filled by Bradley Radovich (Bradley.Radovich@fortworthtexas.gov) Form filling Date: 2024-09-10 - 4:04:58 PM GMT - Time Source: server- IP address: 204.10.90.100 Document emailed to Leonel Rios(Leonel.Rios@fortworthtexas.gov) for acceptance 2024-09-10 - 4:05:07 PM GMT Leonel Rios (Leone1.Rios@fortworthtexas.gov) uploaded the following supporting documents: s- Bond Verification M&C 2024-09-17 - 5:42:08 PM GMT Q, Document accepted by Leonel Rios(Leonel.Rios@fortworthtexas.gov) Acceptance Date: 2024-09-17 - 5:42:08 PM GMT - Time Source: server- IP address: 204.10.90.100 Agreement completed. 2024-09-17 - 5:42:08 PM GMT FoRTWORTH, I P—e'b' Adobe Acrobat Sign FORT WORTH. Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Intermodal Parkwav M&C: 24-0567 CPN: 103332 CSO: Date: 10/04/24 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 b'` 10/04/24 TPW Approver Signed in Agiloft TPW-Signer 10/07/24 Legal -Approver 10/08/24 Legal -Signer 10/08/24 ACM -Signer— 10/15/24 CSCO-Approver 10/15/24 CSCO-Signer J5 10/15/24 CSCO-Form Filler .(� 10/15/24 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: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File Link to general conditions & specifications ❑ Attach Signature, Initial and Notary Tabs Return To: Please notify TPWContracts a@fortworthtexas.ggv for pickup when complete. Call eat. 7233 or eat. 8363 with questions. Thank you! Rios, Leonel From: Paradis, Ann <APARADIS@travelers.com> Sent: Monday, September 16, 2024 7:38 AM To: Rios, Leonel Cc: TPW Contracts; Ashley, Christopher J Subject: RE: Mario Sinacola & Sons Excavating Bond Verification 103332 Intermodal Parkway Construction/Sinacola 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. The bond information below is valid. Ann V. Paradis I Sr. Administrative Assistant I Construction Services Travelers Bond & Specialty Insurance One Tower Square, MN06-740 Hartford, CT 06183 (860) 277-2895 aparadis(atravelers. com AW TRAVELSM From: Rios, Leonel<Leone1.Rios @fortworthtexas.gov> Sent: Friday, September 13, 2024 6:14 PM To: Paradis, Ann <APARADIS@travelers.com> Cc: TPW Contracts<TPWContracts@fortworthtexas.gov> Subject: [External] Mario Sinacola & Sons Excavating Bond Verification 103332 Intermodal Parkway Construction/Sinacola CAUTION: This email came from outside of the company. Please exercise caution when opening attachments, clicking links or responding to this email. The original sender of this email is Leone l.Rios(a-)fortworthte2 a ov. Good afternoon, Good afternoon, The City of Fort Worth requires bond verification before a contract can be executed. We have received the following bonds from Mario Sinacola & Sons Excavating, Inc.: Bond #108006942, in the amount of $17,303,431.95, issued by Travlers Casualty and Surety Company of America for City Project #103332, Intermodal Parkway Construction/Sinacola. Please confirm that the bonds and corresponding amounts are valid so we can proceed with awarding the contract to Mario Sinacola & Sons Excavating, Inc. Thank you, Leoriei' J. Rios FORT WORTH,,, Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Intermodal Parkwav Construction/Sinacola M&C: 24-0567 CPN: 103332 Date: 08/26/24 To: Name I . Mario Sinacola & Sons Excavation, Inc 2. Bradley Radovich 3. Leonel Rios 4. 5. 6. 7 8 9 10. CSO: Department Initials Vendor -Signer M TPW-Signer TPW-Review LR Lk DOC#: Date Out 09/10/24 09/10/24 09/17/24 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 Required: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return To: Please notify TPWContracts(a�fortworthtexas.uov for pickup when complete. Call ext. 7233 or ext. 8363 with questions. Thank you! 0 Bond Verification 9 M&C