HomeMy WebLinkAboutContract 62257CSC No. 62257
FORTWORTH.
CONTRACT
FOR
THE CONSTRUCTION OF
PAVEMENT LEVELING SERVICE UNIT PRICE CONTRACT
Mattie Parker David Cooke
Mayor City Manager
Lauren Prieur
Director, Transportation and Public Works Department
Prepared for
The City of Fort Worth
TRANSPORTATION AND PUBLIC WORKS
2024
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ZELALEM A AREGA
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH,
City of Fort Worth
Standard Construction Specification
Documents
Adopted September 2011
00 00 00
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Page 1 of 6
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
0011 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
nnnc iiz
�
Vendor Compliance to State Law Nonresident Bidder
06/27/2011
09/13i2011
�z
0045 i 2
Pr-equ i fie tie St 4o,. e
09/30/202t
00 45 26
Contractor Compliance with Workers' Compensation Law
07/01/2011
00 45 40
Business Equity Goal
10/27/2021
00 52 43
Agreement
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
00 73 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
01 32 16
Construction Schedule
10/06/2023
01 32 33
Preconstruction Video
07/01/2011
01 33 00
Submittals
12/20/2012
0135 13
Special Project Procedures
03/11/2022
01 45 23
Testing and Inspection Services
03/09/2020
01 50 00
Temporary Facilities and Controls
07/01/2011
01 55 26
Street Use Permit and Modifications to Traffic Control
03/22/2021
01 57 13
Storm Water Pollution Prevention Plan
07/01/2011
01 58 13
Temporary Project Signage
07/01/2011
01 60 00
Product Requirements
03/09/2020
01 66 00
Product Storage and Handling Requirements
07/01/2011
01 70 00
Mobilization and Remobilization
11/22/2016
01 71 23
Construction Staking and Survey
02/14/2018
01 74 23
Cleaning
07/01/2011
01 77 19
Closeout Requirements
03/22/2021
01 78 23
Operation and Maintenance Data
12/20/2012
01 78 39
Project Record Documents
07/01/2011
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised March 8, 2024
00 00 00
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Page 2 of 6
Technical Specifications which have been modified by the Engineer specifically for this
Project; hard copies are included in the Project's Contract Documents
Special Specification
99 99 99 1 High Density Polyurethane Foam Injection
Technical Specifications listed below are included for this Project by reference and can be
viewed/downloaded from the City's website at:
httu://fortworthtexas.gov/tuw/contractors/
or
httDs:Happs.fortworthtexas.gov/Proi ectResources/
Division 02 - Existing Conditions Last Revised
0241 13 Seleetive Site De...,.ut; r 03 1 /2022
0241 z i2/201z
0211 15 Paving Uefne.,.,l 02/06
Division 03 - Concrete
0330 88 CaM In P aoo Goner-ete 03/10 1�z
93 ?/1 13 Controlled row Strengtt. Mate. -:al irr SM4 11 /�12
n2�o Gene .ete Base M to fia f Tr-ejk lcp r 1 � /�Q
03-80 00 Titedif;e.,tions to Existing Gene-ete Stf:uetur-es 17/7�ri
Division 26 - Electrical
2605 Geffff a Wedknes„lts f >~leet.:e.,l non 0
z-v-v 5--ry rtravravzz
26053-3 Raee.. ays ..,,..1 Be..es f >;lejt6ial F,-'steffis 17/'1�-s0iiviz
2605 tltide g7oNv'I -d Dusts andRaee.t ays F r lrleet,.:e.,l System n�/n�W
26 nc cn /2016
�o E�n~mxnioati� h Juot 02Q6��
Division 31 - Earthwork
3M 00 A0 Site r� n3/o�T
P. 23 23 Beffe n/7ml Q81/2oi3
31 2n nn >✓ 1 n1 /281Q 3
�rr�-vv ..1t12 �a+Illl:'�'1"1tS vT-L-oravz�
3125 &ozlan and Se.li.v,e,.t !''e t.-el nn /7�i
dons 1 /�Q
3 i 37 p 1 7 /7�zr201/20 z
Division 32 - Exterior Improvements
3201 1T PeR+ia*eaWt51►ha1t,1WAng Repair 1'/''�12
3201 1-9 T12/�12
3-2-0-12-9 rLrsvravzz
32 11 -2-2 Flexible Base r, ufses- 12/�12
32 11 29 Lime e Treated Base r, ufses- 11 /' z
32 113-3 Cement Treated Base Coufses 06/10/2022
32 -7 r ' Sol Stab l; per 09/7 5
�rlul Treated
32-rz -ry Asphalt PaNifig rcravravzz
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised March 8, 2024
00 00 00
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Page 3 of 6
'27�3 Asphalt It n.,N4ng Cr- ,,uk- &oaln.ts 12/20,12012
32, 13 13 Co e.ete P ,ing 06/1�22
.I2, DFivoways-a-nd BaF1'Q: F1 ae Ramps rX09r2022
32 1373 Concrete Paving Joint Sealants 12/20/2012
32 14 1-6 Br-iek Unit Paving 12/20/2012
32 3 Goner-ere-J amd Gttt-.--m�-id Valley 11 /n�22
32 17 c Ctwb n,lar 11 /n�13 �zrrz� caxv-r�aar0aj �1:7tii�g
3L 3- 13 Chain Fences .,ra Gates- 17/'l�r20,12 iz
3231 2� xxn,.e >~e�ees era Ga4es 12/2n/2
�rzv rrsvr-zn12mz
323120 1 � 0,12012
�� �:�00 � �es rcrtvrzvzz
3232 1-3 Cx1 kq Pave Gener-ete De4ainit g xx/a 06/0 �
3291 1-9 Tapse;, Dlaee.v.en4 and Finishing of Read -way D igM of .. ays 0314 1 /�/2022
1')�-3 Sodding nG/1�T
11 92 11 Non PaCi:e Seeding nc/1/z
3292 1-5 Natiw c.-m,l Wildflower- Seeding 1 W06,12�
27�23 Trees a-a,1 C't..-abs 1'•,/'•fez
Division 33 - Utilities
3301 �r ✓muit Tee on Emit"n 03/11/20
�33 n1 3-� Closed Television /!CT-V\ T,speetien—Qto� �2 l a/n47W3
2'2�0 Bypaso Pu14ix%Pig of Existing Sewer- Syste„ 1 ^//'fz Q0,/20i2
22�no Toi t Bending and Eloot8 jal 1d0.4en Q/'f�zr201/20 z
33 nn 14 Co f fes on Ge„tfol Test Stations 12/20/2012
33 04-12 Magnesium n..o.le (`at ed e D-eteetio,, Syste.Y, Q/201/20Q
33 nn zn Te.�.,,.ar-ar-y Wa4e,. ce,-y ees- n7/n1 /2n1 1
TJ-v�-�v mTvrZvzT
33� nn Av Ticeng of Water- Mains ozr/06r00r1 Z
33 nn�Cleaning of A. 03111 /2022
22� Uti1ityT.-e..e,, Exea-y tion > L'ffibe.lme„♦> en,1 B ekf;,l 04/02,12021
asvTrz rtrtvrzvzz
3305 1 3 >; .ame re., r- and Grade Rings 09/09/2022
Adjusting �Manholes, lValve Boxes, d Other- to
�i%TPTLT e�) �rsWir03T11/20 Z
Grade
2'2�0 (''..ne-eteWater- Vn12/20/2012
22� Go e,-ete Gollar-s n2/l�z
32� 12/'lz QO,12012
330524 7ZT Tunnel 1
Tl Liner-Xa4e 1 2 20,21201TJZ
3305 77 Steel !''.,sing Npe 12/20/2012
�z �z
3�052-3 H .d Tumeli*g 17/7�z40,12012
33 nG 2- Tas.,ll4io., of !`.,.-.-e.- Pipe !`.,sing ,,.�..�.el Liner- D1.,4e 1
TJ�TGT t;T2/09/2022 �z
33 05 7� Utili-y Mar-e,L/12/20/2012
TZ0 T eeate«s �z
22� T ee..tie,. of Existing U44 ties i2/7 z
22� Belt Nu4s andGaskets 1'•f/'fz 40,12012
33 ry h.etileir-E Pipe r12r09/2022
p- 11 11 Dt etile be„ Fittings 0940,12017
33 11 12 Polyvinyl G le -;.le (PVC) D,-essu-e Pipe OW09,12022
33 11 13 Eener-eter' esP e Pipe, Bar- xx- fappea, Steel r..1it3ar Type 12/'�Q
21-31 11 11 Btif;e,l Steel Pipe andFittings 12/ z
33 S W +e,. Se fy ees 1 i et, to 2 ;re,. 02/10 n�17
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised March 8, 2024
00 00 00
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Page 4 of 6
33 12 1 1 Lafge Wa. e« Meter-s 1 2 /'•fez
22 12 �n Resilient Qea4e,l G4e Va4ye 05/n�/201 c
�rrzv v�rvvrzv��
22 12 2 A-WALS - ubbx Eeate,l -BtAte,-f4y Valves 0 /2v�r�20i9
'1-32 12 '15 GE) e6tiE).. ♦e EXiStifi . Water- 1\iTaifiS M/llvz-r06,12013
33 1230 re,.,l,inat;er Air- Valve "xzUkcs for- Potable Wate,. Syste 121 /� 12
33 1240 >r;.� 01 /n 4
33 12 W�',ar Eamgr).z Etas 12/2 z
33 12 Standard Blew off Valve n ssemb! 06/1 3
33 31 12 Gufod in Pl ee Pipe (rmn4 112/2�12
2 21 2 1 f ,-ee.l Pipe F Gfe„it 12/2 z
�., ., � 1, g� lLzn� Ear.�t�r,�s
3-31 21 1S High Density Polyethylene (HDPE) Pipe f Sanitary Sewe,. 04/2�9
22� Del,.,,;,.,,1 !''l.le..;,le (PNI '\ Gravity Qa*itafy Sewer- Pipe 09/n� z
33 ✓ ' [��.. itax 1 2 /2
0/2012
Ripe
33 3122 moo: .Ir, LrAirng �2
M 3123 Se�'or PiN Enlorgemefft 12/220,12
22�0 cax�t&r f Ewr. - ee.,,;ee rerreetio s and ee,.,,:ee r : e 04/2 3
22�0 Eomx.-xVzaf n:.- Valve Eanit&r; C`ewe.-1~..«,.e T� 1112zzr20/2012
3339 0 Gal if. Placv e re,. ..ete 1\Rai+ eles 12/
J
33 39 n,.eeast Co e,.ete Manholes 121 /�12
3339310 Fiber -glass Manholes 12/20/2012
3339 r ; e s for- Sanit,.,.,, Sewer- et,.,,etufes nn/2�21
22 n 1 1 n neinf ,-ee,l Co e,.ete cte...�, Sepipe/r„l„e...� 0�/n1 /2n1 1
�-�rry P]TVZT"LP1T
22 1 i 11 Iizi Derymt„ Uel„etkylefie (HDPE) Pipe for- S orm. Dmix 12/�1-2
11 12 Rein f ,-ee.7 Polyethylene (ERPE) Dip j 1143,12015
33 11 1 2 Del,,pr-opylene Pipe for- S xm D;ws 06/1 z
2 2�= + r� 07101 201 1
.T.il"1 alr�nS m-ro�rzvzT
33 46 Oi T+e}a11 Dr�ns 07/01,12011
22� rno�1-0 e:t% 14 nl.e Manholes a -a a etio Bo*es r120,1anzz
33 49 4-0 St -arm Diwina,.e 14eadwalls and Wingwalls 07r01r201z
Division 34 - Transportation
2A ^�01 Attaehmefi4 A Gefitfeller- Cabinet 12/1 /1 5
2n n�6z At;traelfneftt B G n4fellr Efoc�fiea4iei3 02/2012
34 41 10.03 Attaehfnefit G Se€twafe-Speeifieat-iee 01,12012
?/t 11 1 1 'T'a~,pomr; 'Tfaffi^ Sig ,lam 1 11 1 /2 3
34 2 Removing 'T.-affi , Signals 03 /1 1 /2022
�A l 1� �z
34 41 3 Rea12 /'� 0/2012
2A Amino1 Ari�Y^i'� �1,? 1 r r
P_�r� n6/1�5 201 c
a�' �.�I2rn�
24 4120.02 F,.ee,, ay r ED ne..dw ,. r 06 e/2n1 e
�1..t77.�Y,lPl� vrnr✓�zvi�
2 A i�v3 /201 C
I�2Sf '�'1t11 T �" ' T �06 G11INIlf\11r3S ��
2 nano
:� U a�'�I1lPiS �i1�S 1142,12013
24 4150 Single Mode Fiber- Optie r t le 02/26/2016
3471 13 Traffic Control 03/22/2021
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised March 8, 2024
00 00 00
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Appendix
GC 4.0?
Page 5 of 6
Fi;-402
fiabyarf ee .,ra Physieal r rditiers
fib-4.9C
Hazard tts Efwir-efffneatal Geed do M Site
GC-6.06.1)
Minority and Women Owned Business Enterprise Compliance
GC-6.07
Wage Rates
GG 6.09
Pef�„w�4�tz arzd TJt,. ib�0
�I andiYorimiraft an
GN- 0.0
General Notes
END OF SECTION
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised March 8, 2024
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 10/15/24 M&C FILE NUMBER: M&C 24-0902
LOG NAME: 20PAVEMENT LEVELING SERVICE UNIT PRICE CONTRACT
SUBJECT
(ALL) Authorize Execution of a Unit Price Contract with Nortex Concrete Lift and Stabilization, Inc., in an Amount Not to Exceed $1,000,000.00 for
Task Order Construction Services Related to Pavement Leveling Service Projects at Various Locations with Two Renewals for the Same Amount
RECOMMENDATION:
It is recommended that the City Council authorize execution of a unit price contract with Nortex Concrete Lift and Stabilization, Inc., in an amount
not to exceed $1,000,000.00 for task order construction services related to pavement leveling service projects at various locations in the City, with
up to two renewals for the same amount.
DISCUSSION:
This contract will provide construction services on an as -needed (task order) basis for pavement leveling service projects throughout the City. The
pavement leveling service projects include slab lifting, soil densification, and joint grinding of concrete pavements. The contract amount is capped
at $1,000,000.00. The contract may be renewed two additional times for the same amount. The project was bid in a low bid format to determine
unit prices to be paid when task orders are issued under the citywide pavement leveling service unit price projects.
This project was advertised for bid on July 11, 2024, and July 18, 2024, in the Fort Worth Star -Telegram. On August 8, 2024, the following bids
were received:
Bidder Amount
Nortex Concrete Lift and Stabilization, Inc. I $759,699.10
Kaitlin Kent Enterprises, Inc. $857,338.15
This task order contract will serve current and future capital projects as needed, and a funds availability verification will be performed by the
Transportation & Public Works Contract Compliance Managers prior to task order assignment.
MWWBE OFFICE — Business Equity placed a 13.73% business equity goal on this project. Nortex Concrete Lift & Stabilization, Inc., is committing
to 1.97% MWBE participation. Good Faith Effort (GFE) with supporting documentation was submitted, which is in accordance with the City's
Business Equity Ordinance. Any changes in subcontractors will be reviewed by the Business Equity Division.
This unit price contract is located in ALL COUNCIL DISTRICTS.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budgets, as previously appropriated, in the various capital
improvement program funds to support the recommendations and execution of the contract. Prior to any expenditure being incurred, the
Transportation & Public Works Department has the responsibility to validate the availability of funds.
Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804
Oriainatina Business Unit Head: Lauren Prieur 6035
Additional Information Contact: Monty Hall 8662
000510-1
MAYOR AND COUNCIL COMMUNICATION (M&C)
Page 1 of 1
l SECTION 00 05 10
2 MAYOR AND COUNCIL COMMUNICATION (M&C)
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23 END OF SECTION
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised July 1, 2011
CITY OF FORT WORTH
Transportation and Public Works Department
Pavement Leveling Service Unit Price Contract
ADDENDUM NO.1
Addendum No. 1: Issued Monday, July 29, 2024
Bid Open Date: Thursday, August 8, 2024
This Addendum forms part of the Contract Documents & Specifications for the above -referenced
Project and modifies the original Specifications and Contract Documents. Bidder shall acknowledge
receipt of this addendum in the space provided below, and in the proposal (SECTION 00 41 00).
Failure to acknowledge receipt of this addendum could subject the bidder to disqualification.
The specification and contract documents for the Pavement Leveling Services Contract are hereby
revised by Addendum No. 1 as follows:
I. SPECIFICATIONS & CONTRACT DOCUMENTS:
a. SECTION 00 42 43 — Replace the PROPOSAL FORM in its entirety with the attached
PROPOSAL FORM.
b. BID TABLE (BT-05MV) — The bid table has been revised in Bonfire to reflect the
changes made to the proposal form.
c. SECTION 99 99 99 — Replace the SPECIAL SPECIFICATION - HIGH DENSITY
POLYURETHANE in its entirety with the attached SPECIAL SPECIFICATION - HIGH
DENSITY POLYURETHANE
d. SUBMISSION INSTRUCTIONS — 24-0183 — The submission instructions have been
updated to include Addendum No. 1 under the Requested Information section.
This Addendum No. 1 forms part of the Specifications and Contract Documents for the above -
referenced project and modifies the original Project Manual and Contract Documents of the same.
Acknowledge your receipt of Addendum No. 1 by completing the requested information in the
space provided in Section 00 4100, Bid Form, Page 3 of 3
A signed copy of Addendum No. 1 shall be included in the submitted sealed bid at the time of bid
submittal. Failure to acknowledge the receipt of Addendum No. 1 could cause the subject bidder to
be considered "NONRESPONSIVE," resulting in disqualification.
Page 1 of 2
CITY OF FORT WORTH Pavement Leveling Services Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Addendum 1
Revised September 14, 2022
Addendum No. 1
RECEIPT ACKNOWLEDGEMENT
By:
Company:
Address:
City:
State:
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised September 14, 2022
Lauren Prieur, P.E.
Director, Transportation and Public Works
By:
ze(a(ekyaP
Zelalem Arega, PhD, P.E.
Engineering Mana
Page 2 of 2
Pavement Leveling Services Contract
Addendum I
00 42 43
BID PROPOSAL
Page 1 of 1
SECTION 00 42 43
PROPOSAL FORM
UNIT PRICE BID
Bidder's Application
PROJECT ITEM INFORMATIO4
BIDDER'S PROPOSAL
Specification Section
Unit of
quantity
quantity (Max
BID ITEM NO,
Description
No.
Measure
Range
per range)
Unit Price
Bid Value
1 1
170.0101 Work Order Mobilization (50-550.000)
017000
EA
1
1 $
2,000.00 $
2,000.001
2
170.0102 Work Order Mobilization (150.001--- 00.000
017000
EA
1
1 $
500o.00 5
5\000.001
1 3
170.0102 Work Order Mobilization �5200.001-5500.0001
01 70 00
EA
1
1 $
10,000.00 $
50,000.00 1
1 4
170.0102 Work Order Mobilization ($500,000+)
01 70 00
EA
1
1 $
15,000.00 $
15,000.00 1
1-5000
5000
$
-
9001-10000
10000
$
-
5
99 99 99.0001 Pavement Leveling with Foam Injection
99 99 99
LB
10001-50000
50000
$
-
50001+
50001
$
-
1-100
100
$
-
101-500
Soo
$
-
6
99 99 99.0002 Joint Grinding
99 99 99
LF
501 - 1000
1000
$
-
1001+
1001
$
-
1-1000
1000
$
-
1001-5000
5000
$
-
7
99 99 99.0003 Soil Densification with Foam Injection(4ft - 8 ft)
99 99 99
LB
5001-10000
10000
$
-
10001+
10001
$
-
1-1000
1000
$
-
1001-5000
5000
$
-
8
99 99 99.0004 Soil Densification with Foam Injection (9ft - 15ft)
99 99 99
LB
5001-10000
10000
$
-
10001+
10001
$
-
1-1000
1000
$
-
1001-5000
5000
$
-
9
99 99 99.0005 Soil Densification with Foam Injection (15ft +)
99 99 99
LB
5001-10000
10000
$
-
10001+
10001
$
-
1-100
100
$
-
10
3213.07 Joint Sealant
321373
LF
101-500
S00
$
-
501+
501
$
-
1-4
4
$
11
3471.0002 Portable Message Sign
347113
WK
1 5-20
20
21+
21
$
1-2
2
$
=
12
3471.0001 Traffic Control (for residential Streets)
024113
MO
3-G
S
$
-
7+
7
$
1-2
2
$
=
13
3471.0001 Traffic Control (for all streets, other than residential streets)
024113
MO
1 3-6
6
7+
7
$
TOTAL BASE BID $
32,000.00 1
CITY OF FORT WORTH Pavement Le eling Service Unit price Cann -
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Addendum 1
Revised 9/302021
1 SECTION 99 99 99
2 SPECIAL SPECIFICATION
3 HIGH DENSITY POLYURETHANE
4 PART1- GENERAL
5 1.1 SUMMARY
6 A. Section Includes:
7 1. Inject high density polyurethane foam (HDPF) to fill voids underneath concrete
8 pavement, lift concrete pavement, or foundation soil densification/stabilization.
9 B. Deviations from this City of Fort Worth Standard Specification
10 1. NONE
11 C. Related Specification Sections include, but are not necessarily limited to:
12 1. Division 0 — Bidding Requirements, Contract Forms, and Conditions of the
13 Contract
14 2. Division 1— General Requirements
15 1.2 PRICE AND PAYMENT PROCEDURES
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
A. Measurement and Payment
1. Measurement
a. High Density Polyurethane Foam (HDPF) Injections and soil densification shall
be measured in pounds as measured by certified flow meters on each of the two
chemical components and totaled to indicate total pounds of material.
b. Concrete Joint Grinding with walk -behind concrete joint scarifier/grinder shall
be measured in linear feet of grinding completed as agreed upon by City and
contractor.
2. Payment
a. The work performed and materials furnished in accordance with this item and
measured as provided under "Measurement" will be paid for at the unit price
bid per pounds for foam injection/soil densification and per linier foot of
grinding.
3. The price bid shall include:
a. All materials, labor, equipment, and incidentals necessary to complete the work.
b. Drilling holes, installation of injection tubing, and all other items to accomplish
the work.
c. Patching of holes with high strength, rapid -set, non -shrink grouting material
into the drilled -out hole.
35 1.3 MATERIALS
36 A. Provide a supplier certification specifying that the material conforms to the following
37 requirements for property test results and properties listed in this section:
38
PROPERTY TEST
Density, lbs./cu. ft. ASTM D-1622
Compressive Strength, psi (min.) ASTM D-1621
RESULTS
3.8 - 4.2
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Pavement Leveling Service Unit Price Contract
Addendum 1
Tensile Strength, psi (min.) ASTM D-1623 90
Shear Strength, psi (min.) ASTM C-273 45
Flexural Strength, psi (min.) ASTM 0-790 90
Closed Cell content (%) ASTM 0-1940 +85
1 B. High -density polyurethane shall reach 90% compressive strength within 30 minutes of
2 injection. The material used shall be a two-part 1:1 by volume. The material shall be
3 water -blown, not chemically blown. The material shall be a polyurethane -forming
4 mixture, having a water -insoluble diluent, which permits the formation of polyurethanes
5 in excess water. The presence of a water -insoluble diluent and the characteristics and
6 properties listed above must be certified by the manufacturer.
7 C. The polymer must pass aquatic and terrestrial toxicity testing and chemical analyses
8 (Resource Conservation and Recovery Act [RCRA] metals, Total Organic Carbon
9 [TOC], and Chemical Oxygen Demand [COD]). The polymer must show a lack of
10 toxicity at 200 ppm Toxicity Characteristic Leaching Procedure (TCLP) leachate and
11 show non -toxic for all test species. Testing must be performed by an independent
12 laboratory.
13 D. The polymer must pass the Geotechnical Test Procedure - Panel Test for hydro-
14 insensitivity "GTP-9 Hydro -Insensitivity Panel Test." The Contractor must submit a
15 certificate from an independent testing lab certifying that the polyurethane material meets
16 or exceeds the limits outlined in the panel test specification.
17 E. Non -shrink grout to patch drill holes must be supplied by an approved manufacturer
18 and used within the shelf life and temperature limitation set by the manufacturer.
19 1.4 CONSTRUCTION
20 A. Field Quality Control (QC) Plan: The Contractor shall submit a Field QC Plan to the
21 City at least 10 working days before the start of work that contains the following:
22 1. Details of proposed hole spacing, proposed injection depth(s), diameter,
23 drilling methods, and hole injection sequence, for the stabilization operations.
24 The Field QC Plan shall include subsurface utility avoidance procedures.
25 2. Details of proposed means of establishing and controlling the line and grade of
26 stabilized pavement. The contractor shall perform pre -construction and post-
27 construction surveys to establish the performance criteria of the contract have
28 been met.
29 3. Details of methods for control and disposal of waste materials.
30 4. Details of the curing period and open -to -traffic times.
31 1.5 EQUIPMENT
32 A. Portable Dynamic Cone Penetrometer (DCP): Dynamic cone penetrometer testing may
33 be performed by City to confirm existing sub -grade soil conditions for the purpose of
34 soil densification.
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Pavement Leveling Service Unit Price Contract
Addendum 1
I B. Pumping Units: At a minimum, 2 portable pumping units capable of injecting the
2 polyurethane material at a controlled rate into the aggregate base, subbase, or
3 foundation soils to the required depth(s). Ensure the pumping units are equipped with
4 certified flow meters to precisely measure the amount of each component injected so
5 that the 1:1 ratio by volume is maintained for quality control and a certified volume of
6 injected polymer material is obtained for proper payment. Ensure that the units are
7 equipped with pressure and temperature control devices capable of maintaining proper
8 temperature and proportionate mixing of the two chemical components.
9 C. Drills: Pneumatic or electric drills are required, capable of efficiently drilling 5/8" to 2"
10 diameter (if needed for multiple injection tubes) injection holes through the pavement
11 without damaging the structural integrity of the existing pavement. Drill host holes for
12 the placement of injection tubing cut to proper length(s) as per the Drawings, or as
13 indicated on the field QC plan and DCP testing, as approved by the City.
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D. Equipment for Monitoring Movement: Supply satisfactory equipment such as rotating
laser levels and receivers to monitor movement of pavement to within Imm, to verify
that the injected foundation soils have been properly densified, and to ensure proper lift
of pavement to grade if required. Supply satisfactory differential fault meters to monitor
the movement of the bridge approach at abutment walls and for correction of faulted
jointed pavement. Supply satisfactory horizontal movement monitoring equipment
when injecting in the vicinity of MSE walls.
1.6 PROCEDURE
A. Drilling Holes and Installation of Injection Tubes: Drill injection holes in the pattern
shown on the Standard Drawings, or as indicated on the Field QC Plan, as approved by
the City. Drill 5/8" to 2" diameter holes, vertical and round, and to a depth indicated on
the approved field QC plan. Where required, install injection tubes to the prescribed
injection depth or depths. Injection tubes must be recessed a minimum of 4" under the
pavement surface once the injections have been completed.
B. Mixing: Using the flow meters, a quality check shall be performed on the ratio of the
two-part chemical system. The part A (Resin) to the part B (ISO) ratio by volume
should be 1:1. Prior to performing the work each day, the contractor shall reset the flow
meters on the pumping units to zero. The contractor shall perform a test shot of material
from 1 injection gun at a time with a minimum of 0.5 gallons of each material,
comparing the digital output in gallons of resin to the gallons of ISO to determine the
injected ratio. If the ratio is less than 0.95 or greater than 1.05, the system is to be
checked for problems, adjusted, and the ratio rechecked until a proper ratio is assured.
Contractor shall repeat the quality check for all the injection guns to be used on the
project.
C. High -Density Polyurethane Foam Injection: Inject polyurethane material through drilled
holes to void fill, stabilize, or lift concrete pavement back to proper grade.
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Pavement Leveling Service Unit Price Contract
Addendum 1
I D. Injecting: Inject the high -density polyurethane foam through drilled holes via injection
2 tubes to void fill, stabilize, or lift concrete pavement back to proper grade. For soil
3 stabilization the injection should up to the prescribed depth or depths. Control the
4 stabilization of the foundation soils by regulating the rate of injection of the material.
5 Continuously monitor for movement of the Pavement. Foundations soils are sufficiently
6 stabilized when movement of the pavement is detected. The injection may continue into
7 the soils as needed to lift the pavement to grade, returning the pavement system to
8 original construction: pavement on top of base on top of a stiffened subbase or
9 subgrade. If no vertical movement has occurred, the City may direct the Contractor to
10 cease injecting.
11 E. Hole Patching: After the polymer has been injected the material will be drilled out
12 down to a depth of 4" and the contractor will place an approved high strength, rapid-
13 set, non -shrink grouting material into the drilled -out hole. The grouting material will be
14 struck flush with the surface of the surrounding pavement. If injection tubes are used
15 they will be recessed 4" below the pavement surface and contractor will place an
16 approved high -strength, rapid -set, not -shrink grouting material into the hole down to
17 the bottom of the pavement structure. The grouting material will be struck flush with
18 the surface of the surrounding pavement.
19 F. Defective Work: The contractor will be responsible for any pavement blowouts,
20 excessive pavement lifting or pavement damage that may occur as a result of the
21 contractor's work. The contractor shall repair any subject areas to the satisfaction of the
22 City at the contractor's expense.
23 G. Grinding:
24 1. Concrete Joint Grinding with walk -behind concrete scarifier/grinder should be
25 used to eliminate mismatched or offset joints on arterial or residential concrete
26 roadways at specified locations.
27 2. Process to be used in conjunction with residential and arterial undersealing.
28 Joints mismatched 3/4" or below may be ground for ride quality improvement.
29 Anything greater than 3/4" should seek alternate method of repair. Offset
30 maximum allowance after grinding has been performed will be 1/8".
31 3. Use of vacuum is required for all concrete grinding performed on roadways.
32 Vacuum must meet all OSHA Standards and requirement for silica dust control
33 as described exposure.
34 4. Approval of work to be performed at each specified location must be given by
35 City before work can begin. Work not approved will not be paid. Crew that is on
36 location for residential and arterial concrete pavement undersealing will perform
37 specified concrete grinding services while onsite.
38 5. Pavement ride quality shall be verified by placing a 4' straight edge at selected
39 concrete pavement joints to determine if an elevation variance greater than 1 /8"
40 still exists. Testing locations will be selected by the City. Any variance greater
41 than 1/8" will be grinded again until it meets the 1/8" variance requirement.
42 1.7 SUBMITTALS
43 A. The following certification and calibration documents must be submitted to the City
44 before or at the pre -construction meeting.
45 1. Supplier's certification specifying that the Polyurethane material conforms to the
46 requirements of the test results and properties listed in Section 1.3.A.
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT Pavement Leveling Service Unit Price Contract
Addendum 1
1 2. Manufacturer's certification indicating the presence of water -insoluble diluent in
2 Polyurethane material per Section 1.3.B.
3 3. The Toxicity Testing Result of Polyurethane material by an independent laboratory
4 per Section 1.3.C.
5 4. The testing result of "GTP-9 Hydro -Insensitivity Panel Test" by an independent
6 laboratory per Section 1.3.1).
7 5. Calibration documents of flow meters for pumping units dated within the past 12
8 months of the bid per Section 1.6.B.
9 1.8 FIELD CONDITIONS
10 A. Opening to Traffic: Injected pavement shall be opened to traffic within 30 minutes of
11 final injection of polyurethane material unless otherwise directed by the City, as the
12 material is supposed to achieve a minimum of 90% strength within that time frame. The
13 Pavement shall be free of debris and swept clean prior to opening to traffic.
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A. A two-year unconditional warranty against settlement of more than 1/4" of differential
settlement of concrete slabs or asphalt pavement. If settlement more than 1/4" in the
injected areas occurs, contractor shall return to inject the affected area to lift to proper
grade at no additional charge, except maintenance of traffic, to the City. The exception
to the warranty is if the DCP tests reveals additional problems at depths not previously
injected and the City does not authorize payment to address these issues, warranty will
not be valid.
END OF SECTION
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Pavement Leveling Service Unit Price Contract
Addendum 1
0011 13
INVITATION TO BIDDERS
Pagel of 3
SECTION 00 1113
INVITATION TO BIDDERS
RECEIPT OF BIDS
Electronic bids for the construction of Pavement Leveling Service Unit Price Contract
("Project"), will be received by the City of Fort Worth via the Procurement Portal
httDs:Hfortworthtexas.bonfirehub.com/aortal/?tab=ODenODDOrtunities, under the respective
Project until 2:00 P.M. CST, Thursday, August 8, 2024.
Bids will then be opened publicly and read aloud beginning at 2:00 PM CST in the Fort
Worth City Hall,100 Fort Worth Trail, Fort Worth, Texas, 7th Floor, Room 745.
Your submissions must be uploaded, finalized and submitted prior to the Project's posted due
date. The City strongly recommends allowing sufficient time to complete this process (ideally a
week prior to the deadline) to begin the uploading process and to finalize your submission.
Uploading large documents may take time, depending on the size of the file(s) and your Internet
connection speed. The Bonfire portal can be accessed using Microsoft Edge, Google Chrome, or
Mozilla Firefox. Javascript must be enabled. Browser cookies must be enabled.
Electronic submission is subject to electronic interface latency, which can result in transmission
delays. All bidders or proposers assume the risk of late transmission/ submission. The City shall
not be held liable if an interested bidder or proposer is unable to submit a complete bid/response
before the published deadline due to transmission delays or any other technical issues or
obstructions. The City strongly recommends allowing sufficient time to complete the submission
process (ideally a week before the deadline) to begin the uploading process and to finalize your
submission to give adequate time in the event an issue arises.
All submissions must be submitted electronically prior to the close date and time under the
respective Project via the Procurement Portal:
httl)s://fortworthtexas.bonfirehub.com/l)ortal/?tab=oDenOpportunities
Failure to submit all completed required information listed in the respective Solicitation will be
grounds for rejection of a bid as non -responsive. No late bids/proposals shall be accepted. Bids
delivered in any other manner than using the Bonfire Platform (Procurement Portal) will not be
accepted or considered.
If, upon being opened, a submission is unreadable to the degree that material conformance to the
requirements of the procurement specifications cannot be ascertained, such submission will be
rejected without liability to the City, unless such bidder provides clear and convincing evidence
(a) of the content of the submission as originally submitted and (b) that the unreadable condition
of the Electronic Bid was caused solely by error or malfunction of the Bonfire Platform
(Procurement Portal). Failure to scan a clear or readable copy of a bid into the system does not
constitute and shall not be considered an error or malfunction of the Bonfire Platform
(Procurement Portal). Bidders are encouraged to fully review each page of every document within
their submission prior to submitting to ensure all documents are clear, legible, and complete.
SUPPORT
For technical questions, visit Bonfire's help forum at https://vendorsupport.gobonfire.com/hc/en-
us
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Revised 2/08/24
0011 13
INVITATION TO BIDDERS
Page 2 of 3
Contact the Bonfire support team at Support@GoBonfire.com or by calling 1-800-354-8010.
To get started with Bonfire, watch this five-minute training video:
Vendor Registration and Submission [VIDEO] — Bonfire Vendor Support (gobonfire.com)
GENERAL DESCRIPTION OF WORK
The major work will consist of the (approximate) following: leveling uneven concrete pavement
slab, soil densification and joint grinding. The purpose of this invitation is to set unit prices, the
City's contract budget may be less than the bid amounts, therefore, the City is not obligated to
award the contract for the full bid amount. This contract may be renewed up to 2 (two)
consecutive one-year renewals, upon the expiration of contract funds, under the same terms,
conditions, and unit prices.
DOCUMENT EXAMINATION AND PROCUREMENTS
The Bidding and Contract Documents may be examined or obtained via the Procurement Portal
https://fortworthtexas.bonfirehub.com/portal/?tab=openOpportunities, under the respective
Project. Contract Documents may be downloaded, viewed, and printed by interested contractors
and/or suppliers.
EXPRESSION OF INTEREST
To ensure potential bidders are kept up to date of any new information pertinent to this project, all
interested parties should indicate their intent to bid in the Procurement Portal by selecting "yes"
under the Intent to Bid section. All Addenda will be posted in the Procurement Portal
htt )s://fortworthtexas.bonfirehub.com/_portal/?tab=oi)en0vportunities, under the respective
Proj ect.
PREBID CONFERENCE — Web Conference
A prebid conference will be held as discussed in Section 00 21 13 - INSTRUCTIONS TO
BIDDERS at the following date, and time via a web conferencing application:
DATE: Wednesday, July 24, 2024
TIME: 10.00 A.M.
Invitations with links to the web conferencing application will be distributed directly to those who
have submitted an Expression of Interest.
Invitations with links to the web conferencing application will be distributed directly to those who
have submitted an Expression of Interest.
If a prebid conference is held, the presentation and any questions and answers provided at the
prebid conference will be issued as an Addendum to the call for bids. If a prebid conference is not
being held, prospective bidders should direct all questions about the meaning and intent of the
Bidding Documents electronically through the Vendors discussions section under the respective
Project via the Procurement Portal. If necessary, Addenda will be issued pursuant to the
Instructions to Bidders.
CITY'S RIGHT TO ACCEPT OR REJECT BIDS
City reserves the right to waive irregularities and to accept or reject any or all bids.
AWARD
City will award a contract to the Bidder presenting the lowest price, qualifications and
competencies considered.
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Revised 2/08/24
0011 13
INVITATION TO BIDDERS
Page 3 of 3
FUNDING
Any Contract awarded under this INVITATION TO BIDDERS is expected to be funded from
revenues generated from bonds, grants etc. and reserved by the City for the Project.
ADVERTISEMENT DATES
July 11, 2024
July 18, 2024
END OF SECTION
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Revised 2/08/24
0021 13
INSTRUCTIONS TO BIDDERS
SECTION 00 2113
1. Defined Terms
Pagel of 8
1.1. Capitalized terms used in these INSTRUCTIONS TO BIDDERS are defined in Section
00 72 00 - GENERAL CONDITIONS.
1.2. Certain additional terms used in these INSTRUCTIONS TO BIDDERS have the
meanings indicated below which are applicable to both the singular and plural thereof.
1.2.1. Bidder: Any person, firm, partnership, company, association, or corporation acting
directly through a duly authorized representative, submitting a bid for performing
the work contemplated under the Contract Documents.
1.2.2. Nonresident Bidder: Any person, firm, partnership, company, association, or
corporation acting directly through a duly authorized representative, submitting a
bid for performing the work contemplated under the Contract Documents whose
principal place of business is not in the State of Texas.
1.2.3. Successful Bidder: The lowest responsible and responsive Bidder to whom City
(on the basis of City's evaluation as hereinafter provided) makes an award.
2. Copies of Bidding Documents
2.1. Neither City nor Engineer shall assume any responsibility for errors or misinterpretations
resulting from the Bidders use of incomplete sets of Bidding Documents.
2.2. City and Engineer in making electronic Bidding Documents available do so only for the
purpose of obtaining Bids for the Work and do not authorize or confer a license or grant
for any other use.
3. Prequalification of Bidders (Prime Contractors and Subcontractors) OMITTED
4. Examination of Bidding and Contract Documents, Other Related Data, and Site
4.1. Before submitting a Bid, each Bidder:
4.1.1. Shall examine and carefully study the Contract Documents and other related data
identified in the Bidding Documents (including "technical data" referred to in
Paragraph 4.2. below). No information given by City or any representative of the
City other than that contained in the Contract Documents and officially
promulgated addenda thereto, shall be binding upon the City.
4.1.2. Should visit the site to become familiar with and satisfy Bidder as to the general,
local and site conditions that may affect cost, progress, performance or furnishing
of the Work.
CITY OF FORT WORTH Pavement Levelling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Revised/Updated 1/17/24
0021 13
INSTRUCTIONS TO BIDDERS
Page 2 of 8
4.1.3. Shall consider federal, state and local Laws and Regulations that may affect cost,
progress, performance or furnishing of the Work.
4.1.4. OMITTED
4.1.5. Shall study all: (i) reports of explorations and tests of subsurface conditions at or
contiguous to the Site and all drawings of physical conditions relating to existing
surface or subsurface structures at the Site (except Underground Facilities) that
have been identified in the Contract Documents as containing reliable "technical
data" and (ii) reports and drawings of Hazardous Environmental Conditions, if any,
at the Site that have been identified in the Contract Documents as containing
reliable "technical data."
4.1.6. Is advised that the Contract Documents on file with the City shall constitute all of
the information which the City will furnish. All additional information and data
which the City will supply after promulgation of the formal Contract Documents
shall be issued in the form of written addenda and shall become part of the Contract
Documents just as though such addenda were actually written into the original
Contract Documents. No information given by the City other than that contained in
the Contract Documents and officially promulgated addenda thereto, shall be
binding upon the City.
4.1.7. Should perform independent research, investigations, tests, borings, and such other
means as may be necessary to gain a complete knowledge of the conditions which
will be encountered during the construction of the project. For projects with
restricted access, upon request, City may provide each Bidder access to the site to
conduct such examinations, investigations, explorations, tests and studies as each
Bidder deems necessary for submission of a Bid. Bidder must fill all holes and
clean up and restore the site to its former conditions upon completion of such
explorations, investigations, tests and studies.
4.1.8. Shall determine the difficulties of the Work and all attending circumstances
affecting the cost of doing the Work, time required for its completion, and obtain all
information required to make a proposal. Bidders shall rely exclusively and solely
upon their own estimates, investigation, research, tests, explorations, and other data
which are necessary for full and complete information upon which the proposal is
to be based. It is understood that the submission of a proposal or bid is prima -facie
evidence that the Bidder has made the investigations, examinations and tests herein
required.
4.1.9. Shall promptly notify City of all conflicts, errors, ambiguities or discrepancies in or
between the Contract Documents and such other related documents. The Contractor
shall not take advantage of any gross error or omission in the Contract Documents,
and the City shall be permitted to make such corrections or interpretations as may
be deemed necessary for fulfillment of the intent of the Contract Documents.
4.1.10. Indicate their intent to bid by selecting "yes" in the Procurement Portal
under the Intent to Bid section. You must indicate your intent to bid to be able
to submit a bid to the City.
CITY OF FORT WORTH Pavement Levelling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Revised/Updated 1/17/24
0021 13
INSTRUCTIONS TO BIDDERS
Page 3 of 8
4.2. Reference is made to Section 00 73 00 — Supplementary Conditions for identification of:
4.2.1. those reports of explorations and tests of subsurface conditions at or contiguous to
the site which have been utilized by City in preparation of the Contract Documents.
The logs of Soil Borings, if any, on the plans are for general information only.
Neither the City nor the Engineer guarantee that the data shown is representative of
conditions which actually exist.
4.2.2. those drawings of physical conditions in or relating to existing surface and
subsurface structures (except Underground Facilities) which are at or contiguous to
the site that have been utilized by City in preparation of the Contract Documents.
4.2.3. copies of such reports and drawings will be made available by City to any Bidder
on request. Those reports and drawings may not be part of the Contract
Documents, but the "technical data" contained therein upon which Bidder is entitled
to rely as provided in Paragraph 4.02. of the General Conditions has been identified
and established in Paragraph SC 4.02 of the Supplementary Conditions. Bidder is
responsible for any interpretation or conclusion drawn from any "technical data" or
any other data, interpretations, opinions or information.
4.2.4. Standard insurance requirements, coverages and limits.
4.3. The submission of a Bid will constitute an incontrovertible representation by Bidder: (i)
that Bidder has complied with every requirement of this Paragraph 4, (ii) that without
exception the Bid is premised upon performing and furnishing the Work required by the
Contract Documents and applying the specific means, methods, techniques, sequences or
procedures of construction (if any) that may be shown or indicated or expressly required
by the Contract Documents, (iii) that Bidder has given City written notice of all
conflicts, errors, ambiguities and discrepancies in the Contract Documents and the
written resolutions thereof by City are acceptable to Bidder, and when said conflicts,
etc., have not been resolved through the interpretations by City as described in
Paragraph 6., and (iv) that the Contract Documents are generally sufficient to indicate
and convey understanding of all terms and conditions for performing and furnishing the
Work.
4.4. The provisions of this Paragraph 4, inclusive, do not apply to Asbestos, Polychlorinated
biphenyls (PCBs), Petroleum, Hazardous Waste or Radioactive Material covered by
Paragraph 4.06. of the General Conditions, unless specifically identified in the Contract
Documents.
5. Availability of Lands for Work, Etc.
5.1. The lands upon which the Work is to be performed, rights -of -way and easements for
access thereto and other lands designated for use by Contractor in performing the Work
are identified in the Contract Documents. All additional lands and access thereto
required for temporary construction facilities, construction equipment or storage of
materials and equipment to be incorporated in the Work are to be obtained and paid for
by Contractor. Easements for permanent structures or permanent changes in existing
facilities are to be obtained and paid for by City unless otherwise provided in the
Contract Documents.
CITY OF FORT WORTH Pavement Levelling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Revised/Updated 1/17/24
0021 13
INSTRUCTIONS TO BIDDERS
Page 4 of 8
5.2.Outstanding right-of-way, easements, and/or permits to be acquired by the City are listed
in Paragraph SC 4.01 of the Supplementary Conditions. In the event the necessary right-
of-way, easements, and/or permits are not obtained, the City reserves the right to cancel
the award of contract at any time before the Bidder begins any construction work on the
project.
5.3. The Bidder shall be prepared to commence construction without all executed right-of-
way, easements, and/or permits, and shall submit a schedule to the City of how
construction will proceed in the other areas of the project that do not require permits
and/or easements.
6. Interpretations and Addenda
6.1. All questions about the meaning or intent of the Bidding Documents are to be directed to
City electrically through the Vendor Discussions section under the respective Project via
the Procurement Portal
https://fortworthtexas.bonfirehub.com/portal/?tab=openOpportunities on or before 2
p.m., the Monday prior to the Bid opening. Questions received after this day may not be
responded to. Interpretations or clarifications considered necessary by City in response
to such questions will be issued by Addenda. Only questions answered by formal
written Addenda will be binding. Oral and other interpretations or clarifications will be
without legal effect.
6.2. Addenda may also be issued to modify the Bidding Documents as deemed advisable by
City.
6.3. Addenda or clarifications shall be posted under the respective Project via the
Procurement Portal
https:Hfortworthtexas.bonfirehub.com/portal/?tab=oi)enOpportunities
6.4. A prebid conference may be held at the time and place indicated in the Advertisement or
INVITATION TO BIDDERS. Representatives of City will be present to discuss the
Project. Bidders are encouraged to attend and participate in the conference. City will
transmit to all prospective Bidders of record such Addenda as City considers necessary
in response to questions arising at the conference. Oral statements may not be relied
upon and will not be binding or legally effective.
7. Bid Security
7.1. Each Bid must be accompanied by a Bid Bond made payable to City in an amount of five
(5) percent of Bidder's maximum Bid price, on the form attached or equivalent, issued
by a surety meeting the requirements of Paragraph 5.01 of the General Conditions.
7.2. The Bid Bonds provided by a Bidder will be retained until the conditions of the Notice of
Award have been satisfied. If the Successful Bidder fails to execute and return the
Contract Documents within 14 days after the Notice of Award conveying same, City
may consider Bidder to be in default, rescind the Notice of Award and act on the Bid
Bond. Such action shall be City's exclusive remedy in the event Bidder is deemed to
have defaulted.
CITY OF FORT WORTH Pavement Levelling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Revised/Updated 1/17/24
0021 13
INSTRUCTIONS TO BIDDERS
Page 5 of 8
8. Contract Times
The number of days within which, or the dates by which, Milestones are to be achieved in
accordance with the General Requirements and the Work is to be completed and ready for
Final Acceptance is set forth in the Agreement or incorporated therein by reference to the
attached Bid Form.
9. Liquidated Damages
Provisions for liquidated damages are set forth in the Agreement.
10. Substitute and "Or -Equal" Items
The Contract, if awarded, will be on the basis of materials and equipment described in the
Bidding Documents without consideration of possible substitute or "or -equal" items.
Whenever it is indicated or specified in the Bidding Documents that a "substitute" or "or -
equal" item of material or equipment may be furnished or used by Contractor if acceptable to
City, application for such acceptance will not be considered by City until after the Effective
Date of the Agreement. The procedure for submission of any such application by Contractor
and consideration by City is set forth in Paragraphs 6.05A., 6.05B. and 6.05C. of the General
Conditions and is supplemented in Section 0125 00 of the General Requirements.
11. Subcontractors, Suppliers and Others
11.1. In accordance with the City's Business Equity Ordinance No.25165-10-2021 the City
has goals for the participation of minority business and/or women business
enterprises in City contracts $100,000 or greater. See Section 00 45 40 for the
M/WBE Project Goals and additional requirements. Failure to comply shall render
the Bidder as non -responsive.
Business Equity Ordinance No.25165-10-2021, as amended (replacing Ordinance
No. 24534-11-2020), codified at:
httDs:Hcodelibrarv.amle2al.com/codes/ftworth/latest/ftworth tx/0-0-0-22593
11.2. No Contractor shall be required to employ any Subcontractor, Supplier, other person
or organization against whom Contractor or City has reasonable objection.
12. Bid Form
12.1. The Bid Form is included with the Bidding Documents.
12.2. All blanks on the Bid Form must be completed and the Bid Form signed
electronically or signed in ink and scan. A Bid price shall be indicated for each Bid
item, alternative, and unit price item listed therein. In the case of optional
alternatives, the words "No Bid," "No Change," or "Not Applicable" may be entered.
Bidder shall state the prices for which the Bidder proposes to do the work
contemplated or furnish materials required.
12.3. Bids by corporations shall be executed in the corporate name by the president or a
vice-president or other corporate officer accompanied by evidence of authority to
sign. The corporate seal shall be affixed. The corporate address and state of
incorporation shall be shown below the signature.
CITY OF FORT WORTH Pavement Levelling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Revised/Updated 1/17/24
0021 13
INSTRUCTIONS TO BIDDERS
Page 6 of 8
12.4. Bids by partnerships shall be executed in the partnership name and signed by a
partner, whose title must appear under the signature accompanied by evidence of
authority to sign. The official address of the partnership shall be shown below the
signature.
12.5. Bids by limited liability companies shall be executed in the name of the firm by a
member and accompanied by evidence of authority to sign. The state of formation of
the firm and the official address of the firm shall be shown.
12.6. Bids by individuals shall show the Bidder's name and official address.
12.7. Bids by joint ventures shall be executed by each joint venture in the manner indicated
on the Bid Form. The official address of the joint venture shall be shown.
12.8. All names shall be typed or printed in ink below the signature.
12.9. The Bid shall contain an acknowledgement of receipt of all Addenda, the numbers of
which shall be filled in on the Bid Form.
12.10. Postal and e-mail addresses and telephone number for communications regarding the
Bid shall be shown.
12.11. Evidence of authority to conduct business as a Nonresident Bidder in the state of
Texas shall be provided in accordance with Section 00 43 37 — Vendor Compliance
to State Law Non Resident Bidder.
13. Submission of Bids
Bids shall be submitted electronically in the Procurement Portal on the prescribed Bid Form,
provided with the Bidding Documents, prior to the time indicated in the Advertisement or
INVITATION TO BIDDERS.
14. Withdrawal of Bids
14.1. Bids submitted electronically may be withdrawn prior to the time set for bid opening
via the Procurement Portal
httDs://fortworthtexas.bonfirehub.com/Dortal/?tab=oDenODDortunities.
15. Opening of Bids
Bids will be opened and read aloud publicly. An abstract of the amounts of the base Bids and
major alternates (if any) will be made available to Bidders after the opening of Bids.
16. Bids to Remain Subject to Acceptance
All Bids will remain subject to acceptance for a minimum of 90 days or the time period
specified for Notice of Award and execution and delivery of a complete Agreement by
Successful Bidder. City may, at City's sole discretion, release any Bid and nullify the Bid
security prior to that date.
17. Evaluation of Bids and Award of Contract
CITY OF FORT WORTH Pavement Levelling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Revised/Updated 1/17/24
0021 13
INSTRUCTIONS TO BIDDERS
Page 7 of 8
17.1. City reserves the right to reject any or all Bids, including without limitation the rights
to reject any or all nonconforming, nonresponsive, unbalanced or conditional Bids
and to reject the Bid of any Bidder if City believes that it would not be in the best
interest of the Project to make an award to that Bidder. City reserves the right to
waive informalities not involving price, contract time or changes in the Work and
award a contract to such Bidder. Discrepancies between the multiplication of units of
Work and unit prices will be resolved in favor of the unit prices. Discrepancies
between the indicated sum of any column of figures and the correct sum thereof will
be resolved in favor of the correct sum. Discrepancies between words and figures
will be resolved in favor of the words.
17.1.1. Any or all bids will be rejected if City has reason to believe that collusion exists
among the Bidders, Bidder is an interested party to any litigation against City,
City or Bidder may have a claim against the other or be engaged in litigation,
Bidder is in arrears on any existing contract or has defaulted on a previous
contract, Bidder has performed a prior contract in an unsatisfactory manner, or
Bidder has uncompleted work which in the judgment of the City will prevent or
hinder the prompt completion of additional work if awarded.
17.2. In addition to Bidder's relevant prequalification requirements, City may consider the
qualifications and experience of Subcontractors, Suppliers, and other persons and
organizations proposed for those portions of the Work where the identity of such
Subcontractors, Suppliers, and other persons and organizations must be submitted as
provided in the Contract Documents or upon the request of the City. City also may
consider the operating costs, maintenance requirements, performance data and
guarantees of major items of materials and equipment proposed for incorporation in
the Work when such data is required to be submitted prior to the Notice of Award.
17.3. City may conduct such investigations as City deems necessary to assist in the
evaluation of any Bid and to establish the responsibility, qualifications, and financial
ability of Bidders, proposed Subcontractors, Suppliers and other persons and
organizations to perform and furnish the Work in accordance with the Contract
Documents to City's satisfaction within the prescribed time.
17.4. Contractor shall perform with his own organization, work of a value not less than
35% of the value embraced on the Contract, unless otherwise approved by the City.
17.5. If the Contract is to be awarded, it will be awarded to lowest responsible and
responsive Bidder whose evaluation by City indicates that the award will be in the
best interests of the City.
17.6. Pursuant to Texas Government Code Chapter 2252.001, the City will not award
contract to a Nonresident Bidder unless the Nonresident Bidder's bid is lower than
the lowest bid submitted by a responsible Texas Bidder by the same amount that a
Texas resident bidder would be required to underbid a Nonresident Bidder to obtain a
comparable contract in the state in which the nonresident's principal place of
business is located.
CITY OF FORT WORTH Pavement Levelling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Revised/Updated 1/17/24
0021 13
INSTRUCTIONS TO BIDDERS
Page 8 of 8
17.7. A contract is not awarded until formal City Council authorization. If the Contract is
to be awarded, City will award the Contract within 90 days after the day of the Bid
opening unless extended in writing. No other act of City or others will constitute
acceptance of a Bid. Upon the contract award, a Notice of Award will be issued by
the City.
17.7.1. The contractor is required to fill out and sign the Certificate of Interested
Parties Form 1295 and the form must be submitted to the Project Manager
before the contract will be presented to the City Council. The form can be
obtained at httus://www.ethics.state.tx.us/data/forms/1295/1295.vdf
17.8. Failure or refusal to comply with the requirements may result in rejection of Bid.
18. Signing of Agreement
18.1. When City issues a Notice of Award to the Successful Bidder, it will be accompanied
by the required number of unsigned counterparts of the Project Manual. Within 14
days thereafter, Contractor shall sign and deliver the required number of counterparts
of the Project Manual to City with the required Bonds, Certificates of Insurance, and
all other required documentation.
18.2. City shall thereafter deliver one fully signed counterpart to Contractor.
END OF SECTION
CITY OF FORT WORTH Pavement Levelling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENT
Revised/Updated 1/17/24
003513
CONFLICT OF INTEREST STATEMENT
Page 1 of 1
SECTION UO 35 13
CONFLICT OF INTEREST STATEMENT
Each bidder, offeror or respondent to a City of Fort Worth procurement is required to complete a
Conflict of Interest Questionnaire or certify that one is current and on file with the City Secretary's
Office pursuant to state law.
If a member of the Fort Worth City Council, any one or more of the City Manager or Assistant
City Managers, or an agent of the City who exercise discretion in the planning, recommending,
selecting or contracting with a bidder, offeror or respondent is affiliated with your company, then
a Local Government Officer Conflicts Disclosure Statement (CIS) may be required.
You are urged to consult with counsel regarding the applicability of these forms and Local
Government Code Chapter 176 to your company.
The referenced forms may be downloaded from the links provided below.
Farm C1Q [Conflict of Interest Questionnaire] (state.tx.us)
httgs-llwww. ethics. state. tx.usldata/formslconflict/CIS. odf
J CIQ Farm does not apply
-' IQ Form is on file with City Secretary
CIQ Form is being provided to the City Secretary
CIS Form does not apply
CIS Form is on File with City Secretar
y
CIS Form is being provided to the City Secretary
BIDDER:
gy. �d ', �so n L
Nortex Concrete Lift & Stabinzation, Inc.
Signature:
Title:
END OF SECTION
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised February 24, 2020 00 41 00 Bid Proposal Workbook Addendum 1
0041 00
BID FORM
Page 1 of 3
SECTION 00 41 00
BID FORM
TO: The Purchasing Manager
clo: The Purchasing Division
200 Texas Street
City of Fort Worth, Texas 76102
FOR: Pavement Leveling Service Unit price Contract
City Project No.:
Units/Sections: Paving
I. 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 d❑ so pending contract award, and will
provide a valid insurance certificate meeting all requirements within 14 days of notification of award.
2.3. Bidder certifies that this Bid is genuine and not made in the interest of or on behalf of any undisclosed
individual or entity and is not submitted in conformity with any collusive agreement or rules of any group,
association, organization, or corporation.
2.4. Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham Bid.
2.5. Bidder has not solicited or induced any individual or entity to refrain from bidding.
2.6. Bidder has not engaged in corrupt, fraudulent, collusive, or coercive practices in competing for the Contract.
For the purposes of this Paragraph:
a. "corrupt practice" means the offering, giving, receiving, or soliciting of any thing of value likely to
influence the action of a public official in the bidding process.
b. "fraudulent practice" means an intentional misrepresentation of facts made (a) to influence the
bidding process to the detriment of City (b) to establish Bid prices at artificial non-competitive
levels, or (c) to deprive City of the benefits of free and open competition.
c. "collusive practice" means a scheme or arrangement between two or more Bidders, with or without
the knowledge of City, a purpose of which is to establish Bid prices at artificial, non-competitive
levels.
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Pavement Leveling Service Unit Pace Contract
Revised 9/30/2021 00 41 00 Sid Proposal Workbook Addendum 1
0041 00
BID FORM
Page 2 of 3
d. "coercive practice" means harming or threatening to harm, directly or indirectly, persons or their
property to influence their participation in the bidding process or affect the execution of the
Contract.
3.-Rrequal+€+catio,n
4. Time of Completion
4.1- The Work will be complete for Final Acceptance within the days specified in each task order.
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. P4equat}#+safion Statement, conlnn nn 45 12
g. Conflict of Interest Affidavit, Section 00 35 13
`If necessary, CIQ or CIS forms are to be provided directly to City Secretary
h- Any additional documents that may be required by Section 12 of the Instructions to Bidders
6. Total Bid Amount
6,1. Bidder will complete the Work in accordance with the Contract Documents for the following bid amount. In the
space provided below, please enter the total bid amount for this project. Only this figure will be read publicly
by the City at the bid opening.
6.2. It is understood and agreed by the Bidder in signing this proposal that the total bid amount entered below is
subject to verification and/or modification by multiplying the unit bid prices for each pay item by the respective
estimated quantities shown in this proposal and then totaling all of the extended amounts.
Total Bid
7. Bid Submittal
This Bid is submitted on (` ) �- 112t�
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised 9/30/2021
$759,699.10
by the entity named below.
Pavement Leveling Service Unit Price Contract
00 41 00 Bid Proposal Workbook Addendum 1
Respe fly sub " ed,
By:
(Signat re)
(Printed Name)
0041 00
81D FORM
Page 3 of 3
Receipt is acknowledged of the Initial
following Addenda:
lAddendum No. 1: yr2q,24 Ds
lAddendum No. 2:
lAddendum No. 3:
lAddendum No. 4:
1
Title: G r,' A Ise _ zn- �•�'J
Company: �[,��� TE1� �r'-� Corporate Seal:
Address: f G, f
State of Incorporation:���[�
Email: s/ �Sd N ��C1'7/�fd� • C pI�'l
Phone: 917
END OF SECTION
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Pavement Leveling Service Unit Price Contract
Revised V30i2021 00 41 00 Bid Proposal Workbook Addendum 1
Im 3243
ROD PROFOSAL
pwial
SECTION 00 42 43
PROPOSAL FORM
UNIT PRICE BID
Bidder's Application
PROJECT ITEM INFORMATION
BIDDER'S
PROPOSAL
IBID REM NO
DowAption
Specification Section
Unit of
Quantity Quantity
(mix
Unit Price
Bid Value
No,
Measure
Range
per range)
I
I
170A102 Work Order Mobiization 1-550.000)
270-0102 Work Order Mobiliration (�0.001 - fii00.0001
_ _ O3 70 00
Ol 70 00
FA
EA
1
1
1 $
1 S
)7000.00
$\000-00
5 2.DD0.00
S 5.000.00
_
3
170-0102 Work Order Mobilization 1 200.001 - SSO.O-0001
01 7000
EA
1
1 $
)0,000.DD
S 30,0DO.00 I
4
110.0202 Work Order Mobilization lS500,000+)
- _------ - - -- ---
017000
EA-
1
1 $
15,000-00
S 15`00�0.001
I -sow
5001-)D000
50W $
10000 S
3.80
3,80
5 19,a00.00I
$ 38,000.001
S
99 99 99,0001 Pavement leveling with foam injection
999999
LB
10001-SD000
50000
53-60
$ 180,000.00
50001.
51D001 5
3.60
$ IBO,DO3.601
1-100
100 S
300
5 300.DOI
I 101.5001
500 5
3.00
S 1,500.00
6
999999.0002 Joint Grinding
99""
LF
1 501-IDMI
10DO 5
5,00
$ Sme.00
1001+1
1001 S
8.00
$ 8,008.001
1.10001
1000 5
CS0
$ 4,500.00
I 1001-Swat
SODO 5
4.50
$ 22,500.D01
7
999999.00035oi1 Densficatbn with Foam lnjeRbn(4h-efill
999999
LB
5001 - IOOOOI
l000D $
4-50
S 45,000.DO 1
rI
{ 10001-1
IOD01 S
4.S0
S 45,004.50
1 1-10001
low 5
4.00
5 4,000.00
10)1.50001
SOW 5
4.00
5 20,000,00
8
999999.0004Soil 0ensif¢ation with Foam injection (9h-15ft)
999999
LB
5001 - I00001
IDDOO 5
4.00
5 40,DW-00
{{I
7 I0001.1
SD001 5
4,00
5 40,004.00
ll 1-10Dol
1000 5
100
S 1.DDO.D0
I 1001-SOMI
SOW 5
1-00
5 5,OW.00
9
99 99 99.0005 Soil Den sifkation with Foam Injection(15R+j
999999
1B
I SWI - Iowa)
10000 $
1.00
S 10.000.Do
10001.1
10001 5
1.00
5 10,D01.DO
1.1001
300 $
18.00
$ 1,800.00I
10
3213.07 Joint Sealant
32 13 73
LF
101•SMI
5W $
I6.00
$ 8,000.00 I
S01.1
501 5
15.00
S 7,S]5.00I
141
4 5
500.00
$ 2,000-00
Il
3471.0002 Portable Message Sign
34 71 13
WK
) 5-201
20 5
500.00
S 30,000.DO
j 21+1
21 5
$0.00
$ 1050.00_
1•II
2 $
2AW-00
S 4,00.00
12
3471.0001 Traffic Control (for residential Streetsl
I 02 41 13
MO
1 3-61
6 $
1.00
5 6.00 l
7.1
7 5
1.00
5 7.00
1-21
2 S
4.000-00
5 8\\DDO. DO
13
3471.0001 Traffic Control (tor all streets, other than residential streets)
I 02 41 13
MO
1 3-61
6 S
S00.D0
$ 3.D00.00
7.1
1 S
500-00
$ 3,500. D0
l
TOTAL BASE 910
S 759,699.10 1
CITy0F'rTIRTw10RTll 1ml dI-dmaS -tine I-L'.n-,
STANIIARD Cc)NS17RIX7" SPFCWWAT11DN IXXVMFMS 't'�"i41pn i
R-.d 9MY2021
SECTION 00 43 13
BID BOND
KNOW ALL BY THESE PRESENTS:
00 43 13
BID BOND
Page 1 of 2
That we, NORTEX Concrete Uft and Stabilization. Inc , known as
"bidder" herein and SureTec Insurance Company 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 Pavement Leveling Service Unit price Contract
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 Court 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 on this the 6th day of August 2024.
PRINCIPAL:
NORTEX Concrete Lift and Stabilization, Inc
BY
Signature
David Simpson C i�6`SLL
Name and Title
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Pavement Leveling Sennco Ur -I Pnee Contract
Revised 9r M021 00 4100 &d Proposal Workbook Addendum 1
I---
Liliana Mendoza
Witness as to Surety
Attach Power of Attorney (Surety) for Attorney -in -Fact
Address: 201 NW 26th St
Fort Worth, TX 76164
SURETY: a In urance Com
Y
BY.
ure
Attomey-In-Fact
Name and Title
Address: 500 W 7th St, Suite 1800
Fort Worth, TX 76102
817-471-1812
Telephone Number:
00 43 13
BID BOND
Page 2 of 2
'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
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Pavement Leveling Seance Urut Price Conlrad
Reused 9/3012021 00 4100 Bid Proposal Workbook Addendum 1
POA #:
SureTec Insurance Company
LIMITED POWER OF ATTORNEY
Know All Alen by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and
existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents
make, constitute and appoint
its true and lawful Attorney -in -fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge
and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the
conditions of contracts and consents of surety for, providing the bond penalty does not exceed
and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President, sealed with the corporate
seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney -in -Fact may do in the
premises. Said appointment is made under and by authority of the following resolutions of the Board of Directors of the SureTec
Insurance Company:
Be it Resolved, that the President, any Vicc-President, any Assistant Vice -President, any Secretary or any Assistant Secretary shall be and is
hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)-in-Fact to represent and act for and on
behalf of the Company subject to the following provisions:
Attorney -in -Fact may be given full power and authority for and in the name of and of behalf of the Company, to execute, acknowledge and
deliver, any and all bonds, recognizances, contracts, agreements or indemnity and other conditional or obligatory undertakings and any and all
notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such
Attorney -in -Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary.
Be it Resolved that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or
any certificate relating thereto by facsimile, and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid
and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 20" of April,
1999.)
In Witness Thereof, SURETEC INSURANCE COMPANY has caused these presents to be signed by its President, and its corporate seal
to be hereto affixed this 3`11 day of February , A.D. 2023 .
SUtiaa�F SURETEC INSURANCE COMPANY
By.
u, i w € D# Michael C. Keimig, Presiden
7 `•. r Zf
1 ...•-'
State of Texas ss: •••.-,�.
County of Harris
On this Yd day of February , A.D. 2023 before me personally came Michael C. Keimig, to me known, who, being by me duly sworn, did depose
and say, that he resides in Houston, Texas, that he is President of SURETEC INSURANCE COMPANY, the company described in and which executed
the above instrument; that he knows the seal of said Company; that the seal affixed to said instrument is such corporate seal; that it was so affixed by
order of the Board of Directors of said Company: and that he signed his name thereto by like order.
,,..` - - - - TANYA SNEER `--
!�' Notary Public State of Texas �_ _ _ _
"' Commission # 128571231 Tanya Sneed, Nota ublic
Commission Expires 03/30/2027 My commission expires March 30, 2027
I, M. Brent Beaty, Assistant Secretary of SURETEC INSURANCE COMPANY, do hereby certify that the above and foregoing is a true and correct copy
of a Power of Attorney, executed by said Company, which is still in full force and effect; and furthermore, the resolutions of the Board of Directors, set
out in the Power of Attorney are in full force and effect.
Given under my hand and the seal of said Company at Houston, Texas this ��� a of U� ¢ , A.D.
I. l3 ent t3ea ', ssistant secretary
Any instrument issued in excess of the penalty stated above is totally void and without any validity.
For verification of the authority of this power you may call (713) 812-0800 any business day between 8:30 am and 5:00 pm CST.
SureTec Insurance Company
IMPORTANT NOTICE
Statutory Complaint Notice/Filing of Claims
To obtain information or make a complaint: You may tail the Surety's toll free telephone number For information or to make
a complaint or fie a claim at: 1-866-732-0099. You may also write to the Surety at:
SureTec Insurance Company
9737 Great Hills Trail, Suite 320
Austin, TX 78759
You may contact the Texas Department of Insurance to obtain information on companies, coverage, rights or complaints
at 1-800-252- 3439, You may write the Texas Department of Insurance at:
PG Box 149104
Austin, TX 78714-9104
Fax#: 512-490-1007
Web: httD:llwww,tdi.teXaS,clov
Email: ConsumerProtection@tdi.texas.gov
PREMIUM OR CLAIMS DISPUTES: Should you have a dispute concerning your premium or about a claim, you should
contact the Surety first. If the dispute is not resolved, you may contact the Texas Department of Insurance.
Ttx:ii Rider 812011)
SureTec Insurance Company
THIS BOND RIDER CONTAINS IMPORTANT COVERAGE INFORMATION
FORCE MAJEURE RIDER
The obligations of the Surety and Principal under the Brand or Bonds to which this Rider is
annexed are subject to the following limitations and conditions, to wit: that, it is a condition
precedent to their liability hereunder that the contractual obligation (the contract or
subcontract, as the case may be, being referred to in this Rider as the "Contract") between
the Principal and the Obligee underlying this Bond includes (or shall be considered amended
to include) a Force Mojeure exclusion holding that the Principal and its Sureties shall not be
held liable under this Bond or under the Contract for any impacts, delays, defaults, or
damages related to Principal's work arising from, or related to epidemics, pandemics,
medical emergencies, supply line interruptions, or natural disasters impacting the work
required by the Contract, regardless of where such events occur, acts of God, terrorism,
war, acts of government or administrative suspension, limitation, or shut -down, or the
direct or indirect consequences or aftermath of any of the foregoing, and the Contract
further provides that the Principal shall be entitled to an extension of the Contract Time and
an equitable adjustment of the Contract Price, as a result of any of the exclusions
heretofore cited. In the event the provisions for force majeure, time extensions, or
equitable adjustment for time and money are more favorable to Principal in the Contract,
than in this Rider, the more favorable shall apply.
Revised 3-2009
00 43 37
VENDOR COMPLIANCE TO STATE LAW
Page 1 or 1
SECTION 00 43 37
VENDOR COMPLIANCE TO STATE LAW NON RESIDENT BIDDER
Texas Government Code Chapter 2252 was adopted for the award of contracts to nonresident bidders. This law
provides that, in order to be awarded a contract as low bidder, nonresident bidders (out-of-state contractors
whose corporate offices or principal place of business are outside the State of Texas) bid projects for
construction, improvements, supplies or services in Texas at an amount lower than the lowest Texas resident
bidder by the same amount that a Texas resident bidder would be required to underbid a nonresident bidder in
order to obtain a comparable contract in the State which the nonresident's principal place of business is located.
The appropriate blanks in Section A must be filled out by all nonresident bidders in order for your bid to meet
specifications. The failure of nonresident bidders to do so will automatically disqualify that bidder. Resident
bidders must check the box in Section B.
A. Nonresident bidders in the State of , our principal place of business,
are required to be percent lower than resident bidders by State Law. A copy of the
statute is attached.
Nonresident bidders in the State of
are not required to underbid resident bidders.
, our principal place of business,
B. The principal place of business of o ompany or our parent company or majority owner is
in the State of Texas.
BIDDER:
Noctex Concrete Lift & Stabilization, Inc.
END OF SECTION
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised 9130/2021
By: �e�,r;t� �'►�Sa�l
(Si at e)
Title:
Date: �t7 5 2 9
Pavement Leveling Service Unit Price Contract
00 41 00 Bid Proposal Workbook Addendum 1)
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00 45 26 - 1
CONTRACTOR COMPLIANCE WITH WORKER'S COMPENSATION LAW
Page I of I
SECTION 00 45 26
CONTRACTOR COMPLIANCE WITH WORKER'S COMPENSATION LAW
Pursuant to Texas Labor Code Section 406.096(a), as amended, Contractor certifies that it
provides worker's compensation insurance coverage for all of its employees employed on City
Project "Pavement Levelling Service Unit Price Contract". Contractor further certifies that,
pursuant to Texas Labor Code, Section 406.096(b), as amended, it will provide to City its
subcontractor's certificates of compliance with worker's compensation coverage.
CONTRACTOR:
Nortex Concrete Lift R StabilizationJ7ra"
Company
201 NW 26" street
Address
Fort Worth TX, 76164
City/State/Zip
THE STATE OF TEXAS §
COUNTY OF TARRANT §
I
By: Z,o.��C� �:tv��SLn
Please 1' 111)
Signature:
Title: � O f SSG
(Please Print)
BEFORE ME, the undersigned authority, on this day personally appeared
.sly irA , 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 For the purposes and
consideration therein expressed and in the capacity therein stated.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this � day of
tiY , 202.q
;�•,, CASEY DEROSA
e<-"
Notary Public, State of Texas Tan
Comm. Expires os-07-2027 Notary Public f he State of Texas
Notary ID 132120006
END OF SECTION
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised July 1. 2011
Pavement Leveling Service Unit Price Contract
00 45 40 - 1
Business Equity Goal
Page 1 of 2
SECTION 00 45 40
Business Equity Goal
APPLICATION OF POLICY
If the total dollar value of the contract is $100,000 or more, then a Business Equity goal is applicable.
A Business Equity Firm refers to certified Minority-, and/or Women-, owned Business Enterprises
(M/WBEs).
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:Hcodelibrarv.amle2al.com/codes/ftworth/latest/ftworth tx/0-0-0-22593) apply to
13 this bid.
14
15 BUSINESS EOUITY PROJECT GOAL
16 The City's Business Equity goal on this project is 13.73% of the total bid value of the contract (Base bid
17 applies to Parks and Community Services).
18
19 METHODS TO COMPLY WITH THE GOAL
20 On City contracts where a Business Equity Goal is applied, offerors are required to comply with the City's
21 Business Equity Ordinance by meeting or exceeding the above stated goal or otherwise comply with the
22 ordinance through one of the following methods: 1. Commercially useful services performed by a
23 Business Equity prime contractor, 2. Business Equity subcontracting participation, 3. Combination
24 of Business Equity prime services and Business Equity subcontracting participation, 4. Business
25 Equity Joint Venture/Mentor-Protege participation, 5. Good Faith Effort documentation, or 6.
26 Prime contractor Waiver documentation.
27
28 SUBMITTAL OF REOUIRED DOCUMENTATION
29 Applicable documents (listed below) must be received by the Purchasing Division, OR the offeror shall
30 EMAIL the Business Equity documentation to the assigned City of Fort Worth Project Manager or
31 Department Designee. Documents are to be received no later than 2:00 p.m., on the third City
32 business day after the bid opening date, exclusive of the bid opening date.
33
34 The Offeror must submit one or more of the following documents:
35 1. Utilization Form and Letter(s) of Intent, if the goal is met or exceeded;
36 2. Good Faith Effort Form and Utilization Form, including supporting documentation, if
37 participation is less than stated goal, or no Business Equity participation is accomplished;
38 3. Prime Contractor Waiver Form, including supporting documentation, if the Offeror will perform
39 all subcontracting/supplier opportunities; or
40 4. Joint Venture/Mentor-Protege Form, if goal is met or exceeded with a Joint Venture or Mentor-
41 Prot6g6 participation.
42
43 These forms can be found at:
44 Business Equity Utilization Form and Letter of Intent
45 httDs:Hanus.fortworthtexas.2ov/ProiectResources/ResourcesP/60 - MWBE/Business Ea_uity Utilization
46 Form DVIN 2022 220324.pdf
47
48 Letter of Intent
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised October 27, 2021
00 45 40 - 2
Business Equity Goal
Page 2 of 2
1 httDs://anus.fortworthtexas.2ov/ProiectResources/ResourcesP/60 - MWBE/Letter of Intent DVIN
2 2021.Ddf
4 Business Equity Good Faith Effort Form
5 httns://anus.fortworthtexas.2ov/ProiectResources/ResourcesP/60 - MWBE/Good Faith Effort
6 Form DVIN 2022.1)df
7
8 Business Equity Prime Contractor Waiver Form
9 httDs://aDDs.fortworthtexas.,ov/ProiectResources/ResourcesP/60 - MWBE/MWBE Prime Contractor
10 Waiver-220313.Ddf
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Business Equity Joint Venture Form
httvs:HaDDs.fortworthtexas.aov/ProiectResources/ResourcesP/60 - MWBE/MWBE Joint
Venture 220225.Ddf
FAILURE TO ACHIEVE THE GOAL OR OTHERWISE COMPLY WITH THE ORDINANCE WILL
RESULT IN THE BIDDER/OFFEROR BEING DECLARED NON -RESPONSIVE AND THE BID
REJECTED.
FAILURE TO SUBMIT THE REOUIRED BUSINESS EOUTY DOCUMENTATION OR OTHERWISE
COMPLY WITH THE ORDINANCE WILL RESULT IN THE BID BEING DECLARED NON-
RESPONSIVE. THE BID REJECTED AND MAY SUBJECT THE BIDDER/OFFEROR TO SANCTIONS
AS DESCRIBED IN SEC. 20-373 OF THE ORDINANCE.
For Questions, Please Contact The Business Equity Division of the Department of Diversity and
Inclusion at (817) 392-2674.
END OF SECTION
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised October 27, 2021
00 52 43 - 1
Agreement
Page 1 of 6
SECTION 00 52 43
AGREEMENT
THIS AGREEMENT, authorized on October 15, 2024, is made by and between the City of Fort
Worth, a Texas home rule municipality, acting by and through its duly authorized City Manager,
("City"), and Nortex Concrete Lift & Stabilization, 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:
PAVEMENT LEVELING SERVICE UNIT PRICE CONTRACT
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, up to ONE MILLION AND 00/100 DOLLARS
($1,000,000.00). 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 the number of days specified in
each task order.
4.2 Liquidated Damages
Contractor recognizes that time is of the essence for completion of Milestones, if any, and
to achieve Final Acceptance of the Work and City and the public will suffer from loss of
use if the Work is not completed within the time(s) specified in Paragraph 4.1 above. The
Contractor also recognizes the delays, expense and difficulties involved in proving in a
legal proceeding, the actual loss suffered by the City if the Work is not completed on
time. Accordingly, instead of requiring any such proof, Contractor agrees that as
liquidated damages for delay (but not as a penalty), Contractor shall pay City Six
Hundred Fifty AND 00/100 Dollars ($650.00) for each day that expires after the time
specified in Paragraph 4.1 for Final Acceptance until the City issues the Final Letter of
Acceptance.
4.3 Renewals
The contract may be renewed up to 2 (two) consecutive one-year renewals, upon the
expiration of contract funds, under the same terms, conditions, and unit prices. In no
event shall the contract's total time exceed five years from the initial Effective Date.
OFFICIAL RECORD
CITY SECRETARY
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS FT. WORTH, TX
Revised March 3, 2024
00 52 43 - 2
Agreement
Page 2 of 6
Article 5. CONTRACT DOCUMENTS
5.1 CONTENTS:
A. The Contract Documents which comprise the entire agreement between City and
Contractor concerning the Work consist of the following:
1. This Agreement.
2. Attachments to this Agreement:
a. Bid Form
1) Proposal Form
2) Vendor
j Compliance ntao�State Law Non -Resident Bidder
7�T�IT�IYVatien State11IG1i'C
4) State and Federal documents (project specific)
b. Current Prevailing Wage Rate Table
c. Insurance Certification Form (ACORD or equivalent)
d. Payment Bond
e. Performance Bond
f. Maintenance Bond
g. Power of Attorney for the Bonds
h. Worker's Compensation Affidavit
i. MBE and/or SBE Utilization Form
3. General Conditions.
4. Supplementary Conditions.
5. Specifications specifically made a part of the Contract Documents by attachment
or, if not attached, as incorporated by reference and described in the Table of
Contents of the Project's Contract Documents.
6. Drawings.
7. Addenda.
8. Documentation submitted by Contractor prior to Notice of Award.
9. The following which may be delivered or issued after the Effective Date of the
Agreement and, if issued, become an incorporated part of the Contract Documents:
a. Notice to Proceed.
b. Field Orders.
c. Change Orders.
d. Letter of Final Acceptance.
Article 6. INDEMNIFICATION
6.1 Contractor covenants and agrees to indemnify, hold harmless and defend, at its own
expense, the city, its officers, servants and employees, from and against any and all
claims arising out of, or alleged to arise out of, the work and services to be performed
by the contractor, its officers, agents, employees, subcontractors, licenses or invitees
under this contract. This indemnification provision is specificallv 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.
This indemnity provision is intended to include, without limitation, indemnity for
costs, expenses and legal fees incurred by the city in defending against such claims and
causes of actions.
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised March 3, 2024
00 52 43 - 3
Agreement
Page 3 of 6
6.2 Contractor covenants and agrees to indemnify and hold harmless, at its own expense,
the city, its officers, servants and employees, from and against any and all loss, damage
or destruction of property of the city, arising out of, or alleged to arise out of, the work
and services to be performed by the contractor, its officers, agents, employees,
subcontractors, licensees or invitees under this contract. This indemnification
provision is specifically intended to operate and be effective even if it is alleged or
proven that all or some of the damages being sought were caused, in whole or in part,
by anv act, omission or negligence of the city.
Article 7. MISCELLANEOUS
7.1 Terms.
Terms used in this Agreement which are defined in Article 1 of the General Conditions will
have the meanings indicated in the General Conditions.
7.2 Assignment of Contract.
This Agreement, including all of the Contract Documents may not be assigned by the
Contractor without the advanced express written consent of the City.
7.3 Successors and Assigns.
City and Contractor each binds itself, its partners, successors, assigns and legal
representatives to the other party hereto, in respect to all covenants, agreements and
obligations contained in the Contract Documents.
7.4 Severability/Non-Waiver of Claims.
Any provision or part of the Contract Documents held to be unconstitutional, void or
unenforceable by a court of competent jurisdiction shall be deemed stricken, and all
remaining provisions shall continue to be valid and binding upon City and Contractor.
The failure of City or Contractor to insist upon the performance of any term or provision of
this Agreement or to exercise any right granted herein shall not constitute a waiver of City's
or Contractor's respective right to insist upon appropriate performance or to assert any such
right on any future occasion.
7.5 Governing Law and Venue.
This Agreement, including all of the Contract Documents is performable in the State of
Texas. Venue shall be Tarrant County, Texas, or the United States District Court for the
Northern District of Texas, Fort Worth Division.
7.6 Authority to Sign.
Contractor shall attach evidence of authority to sign Agreement if signed by someone other
than the duly authorized signatory of the Contractor.
7.7 Non -appropriation of Funds.
In the event no funds or insufficient funds are appropriated by City in any fiscal period for
any payments due hereunder, City will notify Vendor of such occurrence and this
Agreement shall terminate on the last day of the fiscal period for which appropriations were
received without penalty or expense to City of any kind whatsoever, except as to the
portions of the payments herein agreed upon for which funds have been appropriated.
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised March 3, 2024
00 52 43 - 4
Agreement
Page 4 of 6
7.8 Prohibition On Contracts With Companies Boycotting Israel.
Contractor, unless a sole proprietor, acknowledges that in accordance with Chapter 2271 of
the Texas Government Code, if Contractor has 10 or more full time -employees and the
contract value is $100,000 or more, the City is prohibited from entering into a contract with
a company for goods or services unless the contract contains a written verification from the
company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term
of the contract. The terms "boycott Israel" and "company" shall have the meanings
ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this
contract, Contractor certifies that Contractor's signature provides written
verification to the City that if Chapter 2271, Texas Government Code applies,
Contractor: (1) does not boycott Israel; and (2) will not boycott Israel during the term
of the contract.
7.9 Prohibition on Boycotting Energy Companies.
Contractor acknowledges that in accordance with Chapter 2276 of the Texas Government
Code, the City is prohibited from entering into a contract for goods or services that has a
value of $100,000 or more, which will be paid wholly or partly from public funds of the
City, with a company (with 10 or more full-time employees) unless the contract contains a
written verification from the company that it: (1) does not boycott energy companies; and
(2) will not boycott energy companies during the term of the contract. The terms "boycott
energy company" and "company" have the meaning ascribed to those terms by Chapter
2276 of the Texas Government Code. To the extent that Chapter 2276 of the
Government Code is applicable to this Agreement, by signing this Agreement,
Contractor certifies that Contractor's signature provides written verification to the
City that Contractor: (1) does not boycott energy companies; and (2) will not boycott
energy companies during the term of this Agreement.
7.10 Prohibition on Discrimination Against Firearm and Ammunition Industries.
Contractor acknowledges that except as otherwise provided by Chapter 2274 of the Texas
Government Code, the City is prohibited from entering into a contract for goods or services
that has a value of $100,000 or more which will be paid wholly or partly from public funds
of the City, with a company (with 10 or more full-time employees) unless the contract
contains a written verification from the company that it: (1) does not have a practice,
policy, guidance, or directive that discriminates against a firearm entity or firearm trade
association; and (2) will not discriminate during the term of the contract against a firearm
entity or firearm trade association. The terms "discriminate," "firearm entity" and "firearm
trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas
Government Code. To the extent that Chapter 2274 of the Government Code is
applicable to this Agreement, by signing this Agreement, Contractor certifies that
Contractor's signature provides written verification to the City that Contractor: (1)
does not have a practice, policy, guidance, or directive that discriminates against a
firearm entity or firearm trade association; and (2) will not discriminate against a
firearm entity or firearm trade association during the term of this Agreement.
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised March 3, 2024
00 52 43 - 5
Agreement
Page 5 of 6
7.11 Immigration Nationality Act.
Contractor shall verify the identity and employment eligibility of its employees who
perform work under this Agreement, including completing the Employment Eligibility
Verification Form (I-9). Upon request by City, Contractor shall provide City with copies of
all 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.
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised March 3, 2024
005243-6
Agreement
Page 6 of 6
IN WITNESS WHEREOF, City and Contractor have each executed this Agreement to be
effective as of the date subscribed by the City's designated Assistant City Manager ("Effective
Date").
Contractor: Nortex Concrete Lift &
Stabilization, Inc.
By:
David Simpson (Oct 16, 4024 14:34 CDT)
Signature
David Simpson
(Printed Name)
CFO/SEC
Title
Address
201 NW 26 h St
City/State/Zip
Fort Wort, Texas 76164
Date Oct 16, 2024
City of Fort Worth
By:
op*
Jesica McEachem
Assistant City Manager
Nov 5, 2024
Date
q. °° �L �p
v�° o
P°°
�o
v_ -�d
Va o=d
Attest: °0 � o°° 00 0.1
�
aaab nEoaS�po/
Jannette Goodall, City Secretary
(Seal)
M&C: 24-0902
Date: .10/ 15/2024
Approved as to Form and Legality:
kwao-1
Douglas Black (Oct 31, 202417:15 CDT)
Douglas W. Black
Sr. Assistant City Attorney
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised March 3, 2024
##4474743
006113-1
PERFORMANCE BOND
Page I oF2
SECTION 00 6113
2 PERFORMANCE BOND
3
4 THE STATE OF TEXAS §
5 § KNOW ALL BY THESE PRESENTS:
6 COUNTY OF TARRANT §
7 That we, Nortex Concrete Lift & Stabilization. Inc.. known as "Principal" herein and
8 SureTec Insurance Conipatly , a corporate surety(surelics, if more than
9 one) duly authorized to do business in the State of Texas, known as "Surety" herein (whether one
14 or more), are held and firmly bound unto the City of Fort Worth, a municipal corporation created
i 1 pursuant to the laws of Texas, known as "City" herein, in the penal sum of ONE MILLION AND
12 00/100 DOLLARS ($1.000.000.00), lawful money of the United States, to be paid in Fort Worth,
13 Tarrant County, Texas for the payment of which sum well and truly to be made, we bind
14 ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally,
15 firmly by these presents.
16 WHEREAS, the Principal has entered into a certain written contract with the City
17 awarded the 15" day of October. 2024, which Contract is hereby referred to and made a part
18 hereof for all purposes as if fully set forth herein, to furnish all materials, equipment labor and
19 other accessories defined by law, in the prosecution of the Work, including any Change Orders,
20 as provided for in said Contract designated as PAVEMENT LEVELING SERVICE UNIT PRICE
21 CONTRACT.
22 NOW, THEREFORE, the condition of this obligation is such that if the said Principal
23 shall faithfully perform it obligations under the Contract and shall in all respects duly and
24 faithfully perform the Work, including Change Orders, under the Contract, according to the plans,
25 specifications, and contract documents therein referred to, and as well during any period of
26 extension of the Contract that may be granted on the part of the City, then this obligation shall be
27 and become null and void, otherwise to remain in full force and effect.
28 PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in
29 Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort
30 Worth Division,
CITY OF FORT WORTH Paxcmcnt Leveling Smiee Unit Price Convact
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised December S. 2023
#4474743
0061 13 - 2
PERFORMANCE BOND
Page 2 of 2
1 This bond is trade and executed in compliance with the provisions of Chapter 2253 of the
2 Texas Government Code, as amended, and all liabilities on this bond shall be determined in
3 accordance with the provisions of said statue.
4 IN WITNESS WHEREOF, the Principal and the Surety have SIGNED and SEALED
5 this instrument by duly authorized agents and officers on this the 15th day of October
6 ,2024 .
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ATTEST:
(Principal) ecretary
J�toWi aPri cipal
PRINCIPAL:
Na oncrete Lift & Stabilization. Inc.
l3Y':
Signulure
i9g'Ure s, .Sr.ALAss.) eirblstr-
Name and Title
Address: 201 NW 26`h St.
Fort Worth, Texas 76164
SURETY:
SureTec Insurance Comnany
I .'igme and Title
j/ 'Address: 500 W 7th St, Suite 1840
Fort Worth, TX 76102
Liliana Mendoza
Witness as to Surety Telephone Number: 817-471-1 812
Email Address: Tracie.garner[t lNSURICA.corn
*Note: If s'Igned 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.
CrrY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised December 8, 2023
SureTec Insurance Company
THIS BOND RIDER CONTAINS IMPORTANT COVERAGE INFORMATION
FORCE MAJEURE RIDER
The obligations of the Surety and Principal under the Bond or Bonds to which this Rider is
annexed are subject to the following limitations and conditions, to wit: that, it is a condition
precedent to their liability hereunder that the contractual obligation (the contract or
subcontract, as the case may be, being referred to in this Rider as the "Contract") between
the Principal and the Obligee underlying this Bond includes for shall be considered amended
to include) a Force Mojeure exclusion holding that the Principal and its Sureties shall not be
held liable under this Bond or under the Contract for any impacts, delays, defaults, or
damages related to Principal's work arising from, or related to epidemics, pandemics,
medical emergencies, supply line interruptions, or natural disasters impacting the work
required by the Contract, regardless of where such events occur, acts of God, terrorism,
war, acts of government or administrative suspension, limitation, or shut -down, or the
direct or indirect consequences or aftermath of any of the foregoing, and the Contract
further provides that the Principal shall be entitled to an extension of the Contract Time and
an equitable adjustment of the Contract Price, as a result of any of the exclusions
heretofore cited. In the event the provisions for force majeure, time extensions, or
equitable adjustment for time and money are more favorable to Principal in the Contract,
than in this Rider, the more favorable shall apply.
Revised 3-2009
POA 11:
SureTec Insurance Company
LIMITED POWER OF ATTORNEY
Know All Alen by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and
existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents
make, constitute and appoint
its true and lawful Attorney -in -fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge
and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the
conditions of contracts and consents of surety for, providing the bond penalty does not exceed
and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President, sealed with the corporate
seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney -in -Fact may do in the
premises. Said appointment is made under and by authority of the following resolutions of the Board of Directors of the SureTec
Insurance Company:
Be it Resolved, that the President, any Vice -President, any Assistant Vice -President, any Secretary or any Assistant Secretary shall be and is
hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)-in-Fact to represent and act for and on
behalf of the Company subject to the following provisions:
attorney -in -Fact may be given full power and authority for and in the name of and of behalf of the Company, to execute, acknowledge and
deliver, any and all bonds, recognizances, contracts, agreements or indemnity and other conditional or obligatory undertakings and any and all
notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such
Attorney -in -Fact shall be binding upon the Company as if signed by the President and seated and effected by the Corporate Secretary.
Be it Resolved, that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or
any certificate relating thereto by facsimile, and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid:
and binding upon the Company with respect to any bond or undertaking to which it is attached, (Adopted at a meeting held on 2ff of April,
1999. )
In Kiness Whereof,, SURETEC INSURANCE COMPANY has caused these presents to be signed by its President, and its corporate seal
to be hereto affixed this 311 day of February , A.D, 2023.
SURETEC INSURANCE COMPANY
a f
By: f1
LU w > at Michael �CKelm ig, Presiden
State of Texas ss:
County of Harris
On this 31 day of February , A.D. 2023 before me personally came Michael C. Keimig, to me known, who, being by me duly swom, did depose
and say, that he resides in Houston, Texas, that he is President of SURETEC INSURANCE COMPANY, the company described in and which executed
the above instrument; that he knows the seal of said Company; that the seal affixed to said instrument is such corporate seal; that it was so affixed by
order of the Board of Directors of said Company; and that he signed his name thereto by like order.
.......... .:
y TANYA SNEED
;.;
Notary Public State of Texas
Commission # 128571231
Commission Expires 03/3N027
Tanys Sneed, Notary"Public
My commission expires March 30, 2027
I, M. Brent Beaty, Assistant Secretary of SURETEC INSURANCE COMPANY, do hereby certify that the above and foregoing is a true and correct copy
of a Power of Attorney, executed by said Company, which is still in full force and effect; and furthermore, the resolutions of the Board of Directors, set
out in the Power of Attorney are in full force and effect.
Given under my hand and the seal of said Company at Houston, Texas this a of �� bA.D.
BVent Bea , sistant'.ecretary
Any instrument issued In excess of the penalty stated above is totally void and without any validity.
For verification of the authority of this power you may call (713) 812-0800 any business day between 8:30 am and 5:00 pm CST.
F E-EIrLAZIN
0061 t4-i
PAYMENT BOND
Page I of 2
I SECTION 00 6114
2 PAYMENT BOND
3
4 THE STATE OF TEXAS §
5 § KNOW ALL BY THESE PRESENTS:
6 COUNTY OF TARRA NT §
7 That we, Nortex Concrete Lift & Stabilization. Inc., known as "Principal" herein, and
8 SureTec Insurance Company a corporate surety
9 (sureties), duly authorized to do business in the State of Texas, known as "Surety" herein
10 (whether one or more), are held and firmly bound unto the City of Fort Worth, a municipal
I corporation created pursuant to the laws of the State of Texas, known as "City" herein, in the
12 penal stun of ONE MILLION AND 00/100 DOLLARS 61,000,000.40I,, lawful money of the
13 United States, to be paid in Fort Worth, Tarrant County, Texas, for the payment of which sum
14 well and truly be made, we bind ourselves, our heirs, executors, administrators, successors and
15 assigns, jointly and severally, firmly by these presents:
16 WHEREAS, Principal has entered into a certain written Contract with City, awarded the
17 15th day of October. 2024. which Contract is hereby referred to and made a part hereof for all
18 purposes as if fully set forth herein, to furnish all materials, equipment, labor and other
19 accessories as defined by law, in the prosecution of the Work as provided for in said Contract. and
20 designated as PAVEMENT LEVELING SERVICE UIiIT PRICE CONTRACT.
21 NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION is such that if
22 Principal shall pay all monies owing to any (and all) payment bond beneficiary (as defined in
23 Chapter 2253 of the Texas Government Code, as amended) in the prosecution of the Work tinder
24 the Contract, then this obligation shall be and become null and void; otherwise to remain in full
25 force and effect.
26 This bond is made and executed in compliance with the provisions of Chapter 2253 of the
27 Texas Government Code, as amended. and all liabilities on this bond shall be determined in
29 accordance with the provisions of said statute.
29
CrrY OF FORT WORTH Pavement Leveling Service Unit Prig Contract
STANDARD CONSTRUCTION SPECEFICATION DOCUMENTS
Revised December 8, 2023
#4474743
0061 14-2
PAYMENT BOND
Page 2 of 2
1 IN WITNESS WHEREOF, the Principal and Surety have each SIGNED and SEALED
2 this instrument by duly authorized agents and officers on this the 15th day of
3 October , 2194
4
ATTEST:
,J;(in al}Sccre
r
w to Wincipal
5
6
7
8
9
10
12
(Surety) Secretary
Liliana Mendo
Witness as to Surety
PRINCIPAL:
Nortex Concrete Litt: & Stabilization. Inc.
BY: 64-'I�D
ignature
POOP S.
Name and Title
Address: 201 NW 261 ST
Fart Wort, Texas 76164
SURETY:
SureTec Insurance Company
W
act
500 W 7th St, Suite 1800
Fort Worth, TX 76102
Telephone Number: 817-471-1812
Email Address: Tracie.garner@INSURICA.cam
Note: If signed by an officer of the Surety, there must be on file a certified extract from the
bylaws showing that this person has authority to sign such obligation. If Surety's physical
address is different from its mailing address, both must be provided.
The date of the bond shall not be prior to the date the Contract is awarded.
END OF SECTION
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised December 8, 2023
Pavement Leveling Service Unit Price Contract
SureTec Insurance Company
THIS BOND RIDER CONTAINS IMPORTANT COVERAGE INFORMATION
FORCE MAJEURE RIDER
The obligations of the Surety and Principal under the Bond or Bonds to which this Rider is
annexed are subject to the following limitations and conditions, to wit: that, it is a condition
precedent to their liability hereunder that the contractual obligation (the contract or
subcontract, as the case may be, being referred to in this Rider as the "Contract") between
the Principal and the Obligee underlying this Bond includes (or shall be considered amended
to include) a Force Majeure exclusion holding that the Principal and its Sureties shall not be
held liable under this Bond or under the Contract for any impacts, delays, defaults, or
damages related to Principal's work arising from, or related to epidemics, pandemics,
medical emergencies, supply line interruptions, or natural disasters impacting the work
required by the Contract, regardless of where such events occur, acts of God, terrorism,
war, acts of government or administrative suspension, limitation, or shut -down, or the
direct or indirect consequences or aftermath of any of the foregoing, and the Contract
further provides that the Principal shall be entitled to an extension of the Contract Time and
an equitable adjustment of the Contract Price, as a result of any of the exclusions
heretofore cited. In the event the provisions for force majeure, time extensions, or
equitable adjustment for time and money are more favorable to Principal in the Contract,
than in this Rider, the more favorable shall apply.
Revised 3-2009
POA H:
SureTec Insurance Company
LIMITED POWER OF ATTORNEY
Know All Men by Tltese Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and
existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents
make, constitute and appoint
its true and lawful Attomey-in-fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge
and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the
conditions of contracts and consents of surety for, providing the bond penalty does not exceed
and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President, sealed with the corporate
seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney -in -Fact may do in the
premises. Said appointment is made under and by authority of the following resolutions of the Board of Directors of the SureTec
Insurance Company:
He it Resolved, that the President, any Vice -President, any Assistant Vice -President, any Secretary or any Assistant Secretary shall be and is
hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)-in-Fact to represent and act for and on
behalf of the Company subject to the following provisions:
Attorney -in -Fact may be given full power and authority for and in the name of and of behalf of the Company, to execute, acknowledge and
deliver, any and all bonds, rccogn i zan c as, contracts, agreements or indemnity and other conditional or obligatory undertakings and any and all
notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such
Attomey-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary.
Be it Resolved, that the signature of any authorized officer and sea] of the Company heretofore or hereafter affixed to any power of attorney or
any certificate relating thereto by facsimile, and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid
and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held an 20" of April,
1999.)
In Witness Whereof, SURETEC INSURANCE COMPANY has caused these presents to be signed by its President, and its corporate seal
to be hereto affixed this 3rd day of February , A.D. 2023,
5ut3i+NC� SURETEC INSURANCE COMPANY
I3v;
W? ur i a' Michael C. Keimig, Presiden
a:
was 4 `' e
State of Texas ss: .......... ,
County of Harris w
On this 311 day of February , A.D. 2023 before me personally came Michael C. Keintig, to me known, who, being by me duly swom, did depose
and say, that he resides in Houston, Texas, that he is President of SURETEC INSURANCE COMPANY, the company described in and which executed
the above instrument; that he knows the seal of said Company: that the seat affixed to said instrument is such corporate seal; that it was so affixed by
order of the Board of Directors of said Company; and that he signed his name thereto by like order.
�,..;�. ` - - - TANYA SNEED '
r, Notary Public State of Texas
?Ur 4 Commission # 128571231
Commission Expires 0313012027
Tanya Sneed, Nota ublic
My commission expires March 30, 2027
I, M. Brent Beaty, Assistant Secretary of SURETEC INSURANCE COMPANY, do hereby certify that the above and foregoing is a true and correct copy
of a Power of Attorney, executed by said Company, which is still in full force and effect; and furthermore, the resolutions of the Board of Directors, set
out in the Power of Attorney are in full force and effect.
Given under my hand and the seal of said Company at Houston, Texas this Via}{ of „l J �a %' _ /A.D.
y
Any instrument issued in excess of the penalty stated above is totally void and without any validity.
For verification of the authority of this power you may call (713) 812.0800 any business day between 8:30 am and 5:00 prn CST.
#4474743
0061 19 - 1
MAINTENANCE BOND
Page I of 3
1 SECTION 00 6119
2 MAINTENANCE BOND
3
4 THE STATE OF TEXAS §
5 § KNOW ALL BY THESE PRESENTS-
6 COUNTY OF TARRANT §
7 That we Nortex Concrete Lift & Stabilization. Inc.. known as "Principal' herein and
g SureTec Insurance Company , a corporate surety (sureties, if more than
9 one) duly authorized to do business in the State of Texas, known as "Surety" herein (whether one
10 or more), are held and firmly bound unto the City of Fort Worth, a municipal corporation created
I I pursuant to the laws of the State of Texas, known as "City" herein, in the sum of ONE MILLION
12 AND 00/100 DOLLARS ($1.000.004.00), lawful money of the United States, to be paid in Fort
13 Worth, Tarrant County, Texas, for payment of which sum well and truly be made unto [he City
14 and its successors, we bind ourselves, our heirs, executors, administrators, successors and assigns,
15 jointly and severally, firmly by these presents.
16
17 WHEREAS, the Principal has entered into a certain written contract with the City
18 awarded the 15 th day of October. 2024. which Contract is hereby referred to and a made part
19 Hereof for all purposes as if fully set forth herein, to fumish all materials, equipment labor and
20 other accessories as defined by law, in the prosecution of the Work, including any Work resulting
21 from a duly authorized Change Order (collectively herein, the "Work") as provided for in said
22 contract and designated as PAVEMENT LEVELING SERVICE UNIT PRICE CONTRACT; and
23 WHEREAS, Principal binds itself to use such materials and to so construct the Work in
24 accordance with the plans, specifications and Contract Documents that the Work is and 'Lvill
25 remain free from defects in materials or workmanship for and during the period of two (2) ,rears
26 after the date of Final Acceptance of the Work by the City ("Maintenance Period"); and
27
28 WIIEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part
29 upon receiving notice from the City of the need therefor at any time within the Maintenance
30 Period.
31
CITY OF FORT WORTH Pavement Leveling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMEYIS
Revised December S, 2023
#4474743
0061 19 - 2
MA[NTFNANCE BOND
Page 2 of 3
1 NOW THEREFORE, the condition of this obligation is such that if Principal shall
2 remedy any defective Work, for which timely notice was provided by City, to a completion
3 satisfactory to the City, then this obligation shall become null and void; otherwise to remain in
4 full force and effect.
5
6 PROVIDED, HOWEVER, if Principal shall fail so to repair or reconstruct any timely
7 noticed defective Work, it is agreed that the City may cause any and all such defective Work to
8 be repaired and/or reconstructed with all associated costs thereof being borne by the Principal and
9 the Surety under this Maintenance bond; and
10
11 PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in
12 Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort
13 Wortli Division; and
14
15 PROVIDED FURTHER, that this obligation shall be continuous in nature and
16 successive recoveries may be had hereon for successive breaches.
17
18
19
CITY OF FORT WORTH Pavement Leveling Service Unit Price ConLmeI
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised December 8, 2023
#4474743
006119-3
MAINTENANCE BONA
Page 3 of 3
l 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 15tF1 day of October
3 12024
4
5
6
7
8
9
10
12 ATTEST:
13
14
15 (Prin6p ;
I5
17
18.
19
r2l Wi ss
22
L/
25
26
27
29
29
30 ATTEST:
31
32
Secretary
to Principal
33 (Surety) Secretary
34
35 Liliana Mendoza
36 Witness as to Surety
37
38
39 *Note:
40
41
42
43
PRINCIPAL:
Nortex Concrete Lift & Stabilization. Inc.
r
BY:
Signature
o*ko r s m Ps(W
Name and Title
Address: 201 NW 20' St
Fort Wort, Texas 76164
�Fels C-c-
SURETY:
SureTec Insurance Company
y
Tort vvortn , i A rni uz
Telephone Number:817-471-I812
Email Address: Tracie.aamer(&INSURICA.com
If signed by an officer of the Surety Company, there must be on file a certified extract
from the by-laws showing that this person has authority to sign such obligation. If
Surety's physical address is different from its mailing address, both must be provided.
The date of the bond shall not be prior to the date the Contract is awarded.
CITY OF FORT WORTH Pavement Leveling Service Unit Price Coanci
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised December S, 2023
SureTec Insurance Company
THIS BOND RIDER CONTAINS IMPORTANT COVERAGE INFORMATION
FORCE MAJEURE RIDER
The obligations of the Surety and Principal under the Bond or Bonds to which this Rider is
annexed are subject to the following limitations and conditions, t❑ wit: that, it is a condition
precedent to their liability hereunder that the contractual obligation (the contract or
subcontract, as the case may be, being referred to in this Rider as the "Contract") between
the Principal and the Obligee underlying this Bond includes (or shall be considered amended
to include) a Force Majeure exclusion holding that the Principal and its Sureties shall not be
held liable under this Bond or under the Contract for any impacts, delays, defaults, ❑r
damages related to Principal's work arising from, or related t❑ epidemics, pandemics,
medical emergencies, supply line interruptions, or natural disasters impacting the work
required by the Contract, regardless of where such events occur, acts of God, terrorism,
war, acts of government or administrative suspension, limitation, or shut -down, or the
direct or indirect consequences or aftermath of any of the foregoing, and the Contract
further provides that the Principal shall be entitled to an extension of the Contract Time and
an equitable adjustment of the Contract Price, as a result of any of the exclusions
heretofore cited. In the event the provisions for force majeure, time extensions, or
equitable adjustment for time and money are more favorable to Principal in the Contract,
than in this Rider, the more favorable shall apply.
Revised 3-2009
Rios, Leonel
From: Smith, Catherine I <Catherinel.Smith@Markel.com> on behalf of RA MKL Bond
Verification <bondverification@markel.com>
Sent: Monday, October 21, 2024 3:22 PM
To: Rios, Leonel
Subject: RE: Bond #4474743-Nortex Concrete Lift & Stabilization, Inc.
CAUTION: This email originated from outside of the City of Fort Worth email system. Do not click any links or open attachments
unless you recognize the sender and know the content is safe.
Good afternoon,
The bonding information referenced below is valid and accurate.
Thank you,
Catherine Smith
Front Desk Coordinator
Markel Surety
catherinei.smith@markel.com
Markel Insurance Company / SureTec Insurance Company
9500 Arboretum Blvd., Suite 400, Austin, TX, 78759
Office: 713.812.0800
Direct:512.684.3456 ext.263456
markel.com
III MARKEL
From: Rios, Leonel<Leone1.Rios@fortworthtexas.gov>
Sent: Thursday, October 17, 2024 12:20 PM
To: RA MKL Bond Verification <bondverification@markel.com>
Subject: Bond #4474743-Nortex Concrete Lift & Stabilization, Inc.
Good afternoon,
The City of Fort Worth requires bond verification before a contract can be executed. We have received the
following bonds from Nortex Concrete Lift & Stabilization, Inc.: Bond #4474743, in the amount of $1,000,000,000,
issued by SureTec Insurance Company for City Project PAVEMENT LEVELING SERVICE UNIT PRICE CONTRACT. Please
confirm that the bonds and corresponding amounts are valid so we can proceed with awarding the contract to Nortex
Concrete Lift & Stabilization, Inc.
Thank you,
Leonel J. Rios
Contract Compliance Specialist
Transportation Public Works
POA M:
Sur•eTec Insurance Company
LIMITED POWER OF ATTORNEY
Know All Alen by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and
existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents
make, constitute and appoint
its true and lawful Attorney -in -fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge
and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the
conditions of contracts and consents of surety for, providing the bond penalty does not exceed
and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President, sealed with the corporate
seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney -in -Fact may do in the
premises. Said appointment is made under and by authority of the following resolutions of the Board of Directors of the SureTec
Insurance Company:
Be it Resolved, that the President, any Vice -President, any Assistant Vice -President, any Secretary or any Assistant Secretary shall be and is
hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)-in-Fact to represent and act for and on
behalf of the Company subject to the following provisions:
Attorney -in -Fact may be given full power and authority for and in the name of and of behalf of the Company, to execute, acknowledge and
deliver, any and all bonds, recog n i zan c es, contracts, agreements or indemnity and other conditional or obligatory undertakings and any and all
notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such
Attorney -in -Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary.
Be it Resolved, that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or
any certificate relating thereto by facsimile, and any power of anomey or certificate bearing facsimile signature or facsimile seal shall be valid
and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 20' afApril,
1999. )
In Witness Whereof, SURETEC INSURANCE COMPANY has caused these presents to be signed by its President, and its corporate seal
to be hereto affixed this 3'a day of February , A.U. 2023 .
yut�a�tcfi SURETEC INSURANCE COMPANY
..q`:
oBy:
UJ; w ak Miehaet C. ICeimig, Presiden
rx t C; 3
7ip }:
State of Texas ss: '"••
County of Harris
On this 3111 day of February , A.D. 2023 before me personally came Michael C. Keimig, to me known, who, being by me duly sworn, did depose
and say, that tic resides in Houston, Texas, that he is President of SURETEC INSURANCE COMPANY, the company described in and which executed
the above instrument; that he knows the seal of said Company. that the seal affixed to said instrument is such corporate seal; that it was so affixed by
order of the Board of Directors of said Company; and that he signed his name thereto by like order.
�........,......... .......aV
TANYA SNEER
Notary Public State of Texas
Commission # 128571231
Commission Expires U3130l2827
Tanya Sneed, Nota ublic
My commission expires March 30, 2027
I, M. Brent Beaty, Assistant Secretary of SURETEC INSURANCE COMPANY, do hereby certify that the above and foregoing is a true and correct copy
of a Power of Attomey, executed by said Corn pany, which is still in full force and effect; and furthermore, the resolutions of the Board of Directors, set
out in the Power of Attorney are in full force and effect.
PBB
Given under my hand and the seal of said Company at Houston, Texas this fV,ss
`, A.D.
t ecretary T
Any instrument issued in excess of the penalty stated above is totally void and without any validity.
For verification of the authority of this power you may call (713) 812-0800 any business day between 810 am and 5:00 pm CST.
•+ca CERTIFICATE OF LIABILITY INSURANCE I °10/15; Q 4
- �1�
PRODUCER
HALEY CARTER STATE FARM
328 W MAIN ST., STE 1
AZLE, TX 76020
INSURED
NORTEX CONCRETE LIFT & STABILIZATION, INC.
201 NW 267H ST
FORT WORTH, TX 76164
THIS CERTIFICATE IS ISSUED AS MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
ALTER THE COVERAGE AFFORDED I3Y THE POLICIES BELOW.
INSURERS AFFORDING COVERAGE NAIC #
IINSURERA.State Farm Mutual Auto Insurance Company 25178
INSURER B.
INSURER C:
INSURER 0:
INSURER E:
COVERAGES
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING
ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR
MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH
PIPLICIES. AGGREGATE Li FAITS SHOWN MW HAVE BEEN REDUCED BY PAID r'LAIMS.
INSR ADIYL POLICY EFFECTIVE POLICY EXPIRATION
LTR WSRD TYPE OF INSURANCE POLICY NUMBER DATE IMMJDDNYI DATE rMWOD/YY1 LIMI-S
20ERAL LIABILITY
COMMERCIAL GENERAL LIABILITY
= CLAIMS MADE DOCCUR
G Dl & AGGREGATE LIMIT APPLIES PER.
PRO-
-1 POLICY FIECT F LOC
A X AUTOMOBILE LIABILITY
ANY AUTO
_ ALL OWN EDAUTOS
X SGHEDULEDAUTOS
X HIRED AUTOS
X NON-OWNEDAUTOS
GARAGE LIAINLITY
ANY AUTO
EXCESSIUMBREL LA LIABILITY
=OCCUR =CLAIME MADE
DEDUCTIBLE
RETENTION S
WORKERS COMPENSATION AND
EMPLOYERS' LIABILITY
ANY PROPR I ETC RIPART NERIEXECUTIVE
OFFiCEMMEMBER EXCLUDED')
If yes, describe under
SPECIAL PROVISIONS below
OTHER
OAMAG(tS iYEHi 5
PREMISES IEa oecurrencel S
MED EXP (Any one person) S
PERSONAL 8 ACV INJURY S
�GENERALAGGREGATE S
1PRODUCTS -CAMROPAGG S
96 0737-AOI-43 07/01/24 07/01/25 COMBINED SINGLE LIMIT S 1, woo, 000
(Ea accrdant)
BOOiLY INJURY S
(Perperson)
BODILY INJURY S
(Per accident)
PROPERTY DAMAGE $
(Per accident)
AUTO ONLY -EA ACCIDENT S
(OTHER THAN EA ACC $
AUTO ONLY:
I AGG S
i EACH OCCURRENCE S
(AGGREGATE S
5
5
jj S
I7 RY LIAMIQ I ER
E.L. EACH ACCIDENT %
E.L0ISEASE -EAEMPLOYEE $
E.L DISEASE -POLICY LIMIT S
DESCRIPTION OF OPERATIONS i LOCATIONS I VEHICLES 1 EXCLUSIONS ADDED BY ENDORSEMENT r SPECIAL PROVISIONS
City of Fort Worth is listed as an additional insured.
CERTIFICATE HOLDER CANCELLATION
City of Fort Worth SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION
1000 Throckmorton St DATE THEREOF, THE 45SWNG INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN
Fart Worth, TX 76102 NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO 50 SHALL
IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR
REPRESENTATIVES.
AUTHORIZED REPRESENTATIVE
JURY BUTLER, SSA
A(:UKL) 'Lb j2N11UU) I he registration notices indicate ownership Ot I le marks by their respective Owners (VAI:UKU UURPUIiA I IUN 19bb, 2UUI
132849 03-13-2007 All rights reserved
006125-1
CERTIFICATE OF INSURANCE
Page 1 of 1
1 SECTION 00 6125
2 CERTIFICATE OF INSURANCE
3
Signature:
Patricia L. Wadsack (Oct 31, 202410:57 CDT)
Email: patricia.wadsack@fortworthtexas.gov
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22 END OF SECTION
CITY OF FORT WORTH Pavement Levelling Service Unit Price Contract
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Revised July 1, 2011
FORT WORTH.
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: PAVEMENT LEVELING SERVICE UNIT PRICE CONTRACT
M&C:24-0902 CPN: CSO:
DOC#:
Date:
To:
Name Department Initials
Date Out
1.
Donnette Murphy Risk -Approver 00
Oct29,2024
2.
Patricia Wadsack TPW-Approver PLW
Oct 31, 2024
3.
Lauren Prieur TPW-Signer Signed in Agiloft
4.
Priscilla Ramirez Legal -Approver P �
Oct 31, 2024
5.
Doug Black Legal -Signer ns
Oct 31, 2024
6.
Jesica McEachern ACM -Signer a`
Nov 5, 2024
7
Ronald Gonzales CSCO-Approver-
Nov 5, 2024
8
Janette Goodall CSCO-Signer R
Nov 5, 2024
9
Allison Tidwell CSCO-Form Filler JJ,
Nov 8, 2024
10.
TPW Contracts TPW
CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW
Contracts
DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all
City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: []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
❑ Attach Signature, Initial and Notary Tabs
Return To: Please notify TPWContracts a@fortworthtexas. qvv for pickup when complete. Call eat.
7233 or eat. 8363 with questions. Thank you!
FORTWORTH.
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: PAVEMENT LEVELING SERVICE UNIT PRICE CONTRACT
M&C: CPN: CSO: DOC#:
Date: 10/08/24
To: Name Department Initials Date Out
1. David Simpson Vendor -Signer pDS 10/16/24
2. Tariqul Islam TPW-Signer 7-4 10/16/24
3. Leonel Rios TPW-Review Ll 10/22/24
4.
5.
6.
7
8
9
10.
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 TPWContractsnfortworthtexas.tiov for pickup when complete. Call ext.
7233 or ext. 8363 with questions. Thank you!
0 Bond Verification
OM&C