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Contract 57131-R1FP2
FORTWORTH, WATER DEPARTMENT NOTICE OF PROJECT COMPLETION -FP2 City Secretary No: 57137 R1 Date Received: 5/1 6/25 Small Diameter Water Main Extensions City Project JV!?: 103388-1 Regarding contract57137 R1 I Replacements Contract 2021 Renewal for as required by the WATER DEPARTMENT as approved by City Council on 6/27/2023 through M&C 2 _0527 the director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Water Department has accepted the project as complete. Original Contract Prices: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: Final Payment Due ia7 5/614k, Recommended for Acceptance Asst. Director, WATER DEPARTMENT christonher Harder Christopher r (Jun 10, 2024 06:53 CDT) Accepted Director, WATER DEPARTMENT Asst. City Manager $ 750,000.00 $ Ne $ 748,133.57 Days @ $650.00/ Day $ $ 748,133.57 $ 748,133.57 $ 0.00 Jun 8, 2024 Date J u n 10, 2024 Date Jun 10, 2024 Date Comments: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX C-620 Signature Page Contractor's Application for Payment To (Owner): City of Fort Worth Invoicing Period (From - To): I 4/10/2024-5/15/20242024 P. O FW060-0000023259 From(Contractor): Number. Tejas Commercial Construction, LLC Contractor's CFW Vendor No.: Project: 103388 0000034218 City Secretary Contract Number. Approved Change Orders Number 1 2 3 4 5 6 7 8 TOTALS NET CHANGE BY CHANGE ORDERS Contractor's Certification 57137 Application For Payment Change Order Summary Additions Invoice No. 13 Zero Pay App Invoice Date: 5/15/2024 Remit to ( If Not Automatic Deposit ): Contract p Name: Small Diameter Water Main Extensions Replacement Contract 2021 - Renewal 1 11. ORIGINAL CONTRACT PRICE ............................... _............ -............. $ Deletions 12. Net change by Change Orders .... ...... _....................................................... S The Contractor certifies with the submittal of this document and associated Payment Request Submittal on the City of Fort Worth Bu2maw system that to the best of their knowledge: (1) all previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with Work covered by prior Applications for Payment; (2) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to Owner at time ofpayment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to Owner indemnifying Owner against any such Liens, security interest or encumbrances); and (3) all Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. Liquidated Damages $650.00 x day 3. Current Contract Price (Line 1 f 2).......... .............. ............................. $ 4. TOTAL COMPLETED AND STORED TO DATE 1(Progress Estimate, Construction Allowance and Change Orders)....... $ 5. RETAINAGE: a. x $748,133.57 Work Completed.......... S b. x Not Used S c. Total Retainage (Line Sa + Line 5b)................................. $ 6. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5c) ............................... $ 7. LESS PREVIOUS PAYMENTS (Line 6 from prior Application)......... $ 8. AMOUNT DUE THIS APPLICATION ......... _......................................... $ 9. BALANCE TO FINISH, PLUS RETAINAGE (Column G on Progress Estimate+ CA + Cos + Line 5 above) ............... S 10. CONTRACT TIME: a. Days Awarded b, Days Added by CO C. Total Days d, Days Charged e, Days Remaining Consent of Surety Affidavit of Bills Paid $750,000.00 $750,000.00 $748,133.57 $748,133.57 $748,133.57 $2,855,220.84 365 365 322 43 This document has been modified from its original form as an EJCDC document and the user did not highlight the modifications. You are encouraged to read the document carefully and consult Legal Counsel prior to its execution. Progress Estimate CitySearemry s�13� C°nwct Num: Far"°"mMD` Small Diameter Water Main Extensions Replacement Contract 2021- Renewal 1 Amlicamn Parted: 4/10/2024-5/15120242024 A Itcn Bid I- No. 1 DcscriPdon rd rk Order Eme�ID n Mobilim0pn Z1 Wo -3- 4" PVC Water Ploe 4 II6" PVC Water PJpe 5 _l8' PVC Water oe 6 0" PVC Water Plpe 7 IX'PVC Water Ploe 8 4" DIP Water 6" DIP Water r DIP Water 11 110" DIP Water 12 1Y' DIP Water fps ( rye PP 13 8" WdtG Comer fpece OD. W// 55 Cast InA�Spa� } 14 10"Water Cam C is 12" Water Carrier P t _ 17 116 Casino GJ� tD1frWeloeo �I Spe 1 1�I24" Casln9 �Wy� y �1 Weldeo Stee )� $$1y9 130" Ca51gp uQ CUCC (Weltleo Stee()eltleo Steel w/ Grauq Pl 120" CaslnCOq pbby4 �O�ther Thm �other Th6 en � Cut�r/WJeld. Steal w/ Gm Th td 23 130" USInq 6V OMer 1Tan on Cut Weloed Steel w/ ,to re 1 24 14" Gate Valye 23 6" Gate Va e 26 I8" Gate VaJ��e 27 10" Gate VStve 28 12" Gate Valve 29 4" CutAn Valve 3D 16" CutAn Valve -Sir- _ 8" Ct64n Valve 32 10" Cut-1 Valve 33 12" Cut-m Valve 34 Remove 4" Water Valve Remove F Water Valvrve 2 Remlrve B.,Water VaF/e 37 Remove 10 Water Va e _ 38 (Remove l2: Wate V . 39 DuCtio Iron Rtbnns W/Restraint 40 FrcH dmnt 41 IFrc oan[ Bel. E#enslon 4'L SaNa a FIregH tram 43 Lve Valve 44 6" x 6" To II eeue & Valve 45 8" x 4" Ta [ngqSleeve &Valve 46 18" x 6" Ta �nq�leeve & Valve 48 I80"tx 4Ta'aong5leeve & Vlal- 4T- 10" x 6" Tap na 'leeve B, Valve 5D ISO" x 8"7a/p np Sleeve&Valve 57 _ 10" x 10" 1SiPPI Sleeve & Valve 5-L 12" x 4" Taoglnq�7eev. & Valve 53 12" x 6" Ta 1111 q 'leeve & Valve 54 1 IT' x 8" Taool� Sleeve & Valve 55 112" x 111 1 Ia Sleeve & Valve 56 12" x 12" Ta n Sleeve 8, Valve 57 16" s 4" Tao q )eeve & Valve 58 16' s 6" 7aoo nq Sleeve &Valve _ 16" x 8" 7aool Sleeve & Valve Go 16' x 10" Ta{{{{ nq SNeve & Valve 61 16" x 12- Ta88 tVl Sleeve & Valve 62 3((((((4" Water ffOo Main 63 -1314"CoJ11�f SPNke Una ,61 I�33J4" Prlv%Fe Water Servce 65 I (4" Bored Water Service 66 1 Water Tap to Main li" CgOPp Service Line 1" P aiie Water Se"" 69 I1" Bored Water S-1ce C-620 Unit Price Progress Estimate Contractor's Application Applie"ti°n Number. 13 Zero Pay App Applumis, DIM: Sns/2024 B C D E F G Bid OmM Unit Price Speci6rntias Uni[of 1Y Sesti°n Na. Meosum Hid Value Estimated Quantity Installed Toml Completed % 8alame to Firu h Value Previ°ud Iuslulled V"Iuc Value This Peried M"tennls Prtrenlly �S,Mdt°DIM (F) (8-F) y S1omd ao inC) (D* E) 8 EA 100.000010$2,500.001 5250.000.0 29m00000IxtfI 572,500.0g1 $72.500.00 I $720500.00 290% S1771500400 ^I I FA 25.000000 $2.800.00 $70,000.00I 16.50000000I 507.70000000 I $858.00 I $858.00I $858.001 8A% $70,DO0.00 I $9,642.00 F 20DA00000 $52.00I 31000.00 I j IF 800.000000 $64.00 S51,200.00 $2,4 29 0 63.5% $18.707202B LF 140.0000 II 20 IF ..000000 20.00000000 $8.68O $1780.DID 583,638.0D $1,780.00 $83,638.00 $7,7a0.010 91.7% 5.0% 57,562.00 $33,820.00 S71.11 S89.00 $91200.001100.50000D00 $35,600.00 I LF 400.00D000 $109.00 543,600.00 _ 138.63000000 $15,110.67 s15,116.67 $1s,110.67 34.7% S28,489.33 I IF 100.000000 $71-DO $7,100.00 _-- $7,100.00 I LF 1000..000000 $81.00 S8,100.00 I LF 1004000DOO 597.00 $9700.00 _12.00000000 $1.164.00 E1,164.00 S1.164.00 122.6- S8,536.00 I I I LF 100,000000 LF g0.00D000 5170.00 $11.000.00 I $11.000.0 $135.00 $13,500A0 $13.500.00 I I LF 100.0000'00 LF 100.10 LF �10.00OD000000 I0 IF 61-000000 If 10D.0000o0I 5150.00 1131.10 5170.00I S100.D0 $.00I $15AOOA0 $13,000AO $17,000.01) $18.000.0 525.000AO _ I I I I I I I I I I I $15,000.00 513.000.00 $17.000AO $18.000.00 $26.0(0.00 I IF 100.000000 F $425a25.00 54z,60oA0 _I S42_,500-00 sa6,5000000 I- LF 100.060o0D Sass.-g0I $46s00.001 -- IF 100.0g0000 S51o.00 $51.000.001 _I I I I I $51.00000 -- IF 100.000000 $SB5.00 $58.500-001 I I $58,500.00 zo:oo0A00�si.00D.00 az"0"'.0o I� $z 00tM000 EA 25.000000 $1,350A0 $33.750.00 5.00000000 $6,750A0 $6.750.00 $6,750.00 20.0% 327,D0MI) -__ - - EA 25.000000 $1 .0. 00.00 545,000.00 2.00000000I $3,600.00I 59,6g0.O01 $3,600.01) &0% $41.400.00 EA 10.000000 s2.500.0o $25.000.00 I I S25,000.00 _ EA 11J.0000g0 $3,g00.00 $30,000.g0 I s30.000.00 EA 5.000000 EA 5.000000 51000.00 $3,DD0.00 $9000D) $15,000.00 _I -- I I I I I I $9.000.00 I I $15,D00.00 $20.000000 I $22,500.00 $27.500.00 I $1,500.00 EA 5.000000 EA . SA00000 FA 5.000000 0 5.000000 300.00 $4,500.00 $5,5Z= $300.00 $20,OD0-DO 522,500.DO $27,SOOAO 51,500.00 EA 5.000 00 5350.60 57,750.00 I $1,750.00 _ - EA SA00g00 EA 5.000000 S400.00 $2.D00.00 I I I I S2.000•1)(0 $450,00 $2250400 I I 52250.00 EA 5.000OOO TONS 15.0D0000 EA 20.000DOO VF 20.000000 $800.00 $4.000.00 -I S4,000.00 $10,000.00I S150,000.00I 7.16200000 6.00000000 i6.00o00000 $71,620.00 371.620.00I $71,620.001 471% $78.38041) $45.000.0o s75,0og-00 I 345,(IMOO 46.0% $55,000.00 $s,gogAol Smo.Ogo.god 56.800.00 $8.800.01) $8,800.00 80.0% $2200.00 555D.00 $71,20.00 EA 5.000WO S800.00 S4 _,o00.00 2.00000060 $1,600.00 $1,60D.00 $1.600.00 40.0% $2.400.00 EA 1.000000 53,500A0 53,500.00 $3.500400 EA 1.00000033,800.00 EA 77 000000 EA �77500 000 1.a o0g001 $3,500.00 $4,5o0.00I $4,800.DOI $3,800.00 S3,500.00 $4.500.00I $4,800.00 2.00006000 8.00000000 1.00000000 $7,600.00 $36.000.00 E4,BOo.ao 57.600.OD $36AOD.00 54.800.001 E7.60D,ODI S36.000.00 54.800,00 2000% 80� 1000% 53.800.00 $3.600.00 431.500.00 1.0000 u I FA 1.000000 _-_----_----- EA .000D00 _ EA 1.000000 _- EA 1.000000 3 ODO.00 $4,500.00 S5,000.00 $5 0.00 S4A00,00 s4,D00A0 $4.$DDAD ss,00o.ao $5,500.00 $4.000.00 3.00000000 1.00000000 $13,500.00 $5400.00 $73,5OO.OD s5,o00.00� $13,500.00 $s,OOD.00 300.0% too ox $4.000.00 $9,000.00 $5,600400 S4,000.00 --_---_--_ EA 1000000 $4,500.00 $4.500.00 440000000 $18.000.00I i181000,001 18,000.00 4004000% $13,500.00 EA 1.000000 $5,000.00 s5A00.00 1.00000000 $5,000.00 35,06(FMD S5.000.00 10D.0% _ EA lxoom 55.500.00 $5,500.00 I 00.00 _ EA 1.000000 EA 1.000000 $6,000.00 $6,000400I 54,500_o0I_ I I $6. 6.000.00 34,500.00 I S4.500.00 _ EA 1.000000 1.000000 55.400.00 $8.000.00 55,400.00I $6,000.00 $5.400.00 $6.000AO �EEAA� 1.00D000 $6,500.00 S6,500.00 EA 1A00000 _$6.500.00 $&5Saxt $QSDOAQ _ S6.5g'OAO EA 25A000OOI $050.00 $20,7$000 I $23.750A0 IF 100.000000! 11 166.0060 $38.00 $50.00 600.00 $1,600.00 $51.00 $55.00 $1u I'll 53,800A0 $5.006. 0 33000AO s40,000Ag $5,100A0 55,500.00 s3.5DODO 19.00000000 321.'100000001 Bz.g000000o I I 530.400.00 576A76.10 ssaao.og I $30,400.lo $16,376.t0I ss7ao.og r I I $3,800100 I 530.400.00 E76,376.10 asaao.00 76.0% 321 i% 164ox $3,000.00 $3.000.00 $9.600.g0 411,276.10 $55_100.00 $x.2 a.Do IF 001 _ _ 1 LF L B.000000 _ EA Sri A00000 �� 100.000000 LuuF �00.000OOOI � L� sD.00.000 This document has been modified from its original form as an EJCDC document and the user did not highlight the modifications. You are encouraged 10 read the document sarefully and consult Legal Counsel prior to Its exoeutlon. Progress Estimate CAPS" mY s�)s� Concoct No.: F.,Leenave0_ Small Diameter Water Main Extensions Replacement Contract 2021- Renewal 1 Appbmrion Pedal: 4/10/2024-5/15/20242024 A Specificadov Bid Item No. ��%%11 Dacripdon Scmion No. 71 ain 1 rl' WAat{er,T2 t. aine _ 72 1 f/�2" PrlvsEe SWvalloer Service 73 i iy2" tared water Service 74 �• Water Tapp ro Main 7S 2' Co Service Une 76 2". water Servl2 77 2" Bared Water Service 7B Jl4" & 1" PVC Meter Boz T ypA) r. 9U IBul ead PVC eJ�tcTrr yBBoz J)�T of 81 Kent, Meru eorl:je A) 2 � cdh 87 1" MulUnnk Servl<e ran 84 I1 1// - Muniple Service Branch a5 12" M :d�' o Service Branch _ 86 :Relocate 3J4" Water Meter 87 IRel c I Water Meter 98 _IRelootell//J� Water Meter 89 Rekxate 7'Wzter Meter 96 _ kkr SVstem Baddlow Preventer Rol-dan I _ 91 Tenygt)(aly Water ServlQs I_ 92 3" wafer MAtu and Vault I 93 4" Water Meer and vau8 1 -� S Water Meter and Vault I 95 8" Water Meter and Vault I 96 I10" Water Meter and Vault I 97 :Remove Concrete Water Vault 98 :Water Sa��pp)Inq S[atlon _ 99 IT' or Sara(fer Water Abandonment Pluq I 10�1 r-12" Water Pressure Pluo 101 1 16• Water Pressure Plug I _ 102 (Water Main Eet2 Depth (> than V) 1 103 ITrench Safety I ias IEzpp2rory Fx�Vagon o ng Utilities (0' - S ) 105 -IExv story Hon or Istlng Utilities (S - 30') I 106 -I ro ca on 9 Utilities (30' - 20') I 107 - Wnaate casement (or Utllity Pipes 708 Importetl Embednt It/ ckfill, CISM (Fl-ble Fill) I 1D9 Imported EmbedmenVBackfill, Type B I 110 (Concrete Rip -Rap 1 III ILar9e Stone Rip -Rap, Dry I 112 (Large Stone Rip -Rap, Grouted 113 80rk Sod Placement 1 114 ISdlrll, Hydromukh 115 Asphalt Pavement Repair, Water Service I 116 4• Wide Asphalt Pvmt Repair, Residential I 777 S Wide Asphalt Pymt Repair, It dentlal I 118 16' Wlde Asphalt Pvmt Repair, Residential 119 _L9' Wide Asphalt Pvmt Repair, Arterial 120 fP Wide Asphalt P+mt Repair, Arterial 121 16' Wide Asphalt Pvmt Repair, Arterial 122 _ I4' Wide Asphalt Pvmt Repair, Industrial _ 123 S' Wide Asphalt Pymt Repair, Industrial 124 16' Wide Asphalt Pvmt Repair, Industrial - -- _ 125 lAsphalt Pvmt Repair Beyond Defined Width, Residential 126 _:Asphalt Pvmt Repair Beyond Defined Width, ARulal -- - 127 Asphalt Nnnt Repair Beyond Defined Width, Industrial 128 Ir Exba Width Asphalt Payment Repair 129 I3" Exba Width Asphalt Payment Repair 130 - 4" Extra Width Asphalt Pavment Repa r I __ _ _ 131 ITunporxry Ashelt Pavement Repair CS20 Unit Prico Progress Esmmmto Contractor's Application Application Numbs. 13 Zero Pay App Application Darr. 5/152024 Unit of Bid 0...t Mevv m ry EA 25A0000 LF 100.000OD01 LF IIto mood -Do LF 5D.000000 EA 25.000000 LF 100.000000I LF 100.0000001 IF 50.000000 EA 25.000000 EA 25.000000 EA 10.000D00 EA 5.000000 EA 5.0011000 EA 2.00DDOD Unit Priee I $2,700.00 $66.00 I $66.00 __ S85.00 $2.800.00 $71.00I $76:o0 $90.00 5275.D0 5450.D6 5350.00 $35000 S500.00 $550.00 B Bid Vniee $67,5DD.00 C F`I'n'n10utll nd iiy hi>ivlicd 4.00000100 D Vuluc I $10,80D.001_ Prnviousl I tailed Vnlue y sio,soo.odI $6,916.80 I -� I E Vvlue This Period Mmerivls Presently Stared loot m Cl F Total Complmpd and Stamdto Dv11 DBE ( ) S10,800.001 S6.916.80 % B) 16.0% 1D408%% G Bolvvcc to Finish F) $56.700.00 $6.600.001 $6.600.66 104.8000DOOOI -I S6,91630 I I 1 I $316.80 I S6.606.06 $4.250.000 64.259sio1 $70.000.001___ 14.00000000 289.30000666 -" =I 19.00000060 16.00g60000 __ _ _ _ _. _ _ 1.00DDODOOI _ _ 1.000DODOO _ _ 60.00000000I _ 1000000601 - __ _ _ _ _ _ - 0 _ 5.000OD000I 2.00000000 $39200.00 $39.200.00I 319,120.30I $5,225.00 $8,100.00 I I _ I_ _- _-__-- - _ _ _I __ $950.00 I I I I i I II� I _$39.200.00 $19.120.30 $S225,00 $8.100.00 56.0% 269.3% 76.0% 72.0% S30.800.00 S12.020.30 i7.1000.00 50.600-00 51.650A0 $3.150.00 53.00.00 S7,750A0 I $2.SOOAo $1,10DA0 st-io60o $7'100.00I $7 000-00 54-500-00I S6.875.001 $11250.00 $3,500.00 $1.750.00 $1.100AO S1,100AOI $19,12030 $5225.00 $8,100.00 I I I En z.a00000 $6so.6'o s1,1o0_odl I EA 2.000000 S700.00 $1.400.00 S3 000 00I 54750001 $6750001 S92500oI S5.000.001 I I 595000 I 5185000I I $1.400.00 FA 5A06000 $960.00 I $3,000A6 EA SA00000 595030 3950.00 �� 26.0% 33,800.0f1 EA 5A00DDO $1.750.00 _ I _ $7,850.00 I _ $720.001 I _ -_ $26 000.00 I _ I _ _ I_.__ __ _ $3,500.00I _ I S8.7CAA0 EA SAO0000 51,ssomo I I I I I I S1,850A0 $720.00 $79.000.00 $26,0W.00 $3,560.06 $1,600.00 I $120.00 20.0% 4.0% 100% 10.0% 50.0% 20.0% 12.0% $7.40040 S5.000A0 $17,2BO40 $171,000.009 $230,000m S234.000AO $135,000D0 $150.000.00 $15.500.00 5$3 Sop $3.506.06 $6.400.00 I $6,0W.00 I S500.00 I S8BO.DO EA 5.ODDOW $1.000.00 LF 150DAono0 $12.00 $18000.00 $720001 I $26 .000.00 II- FA 10A00000I $230000Dot EA 10.000Doo EA 10.000000 S26.OW.00 B27.Og0.00 S260.000.00 S13500000 EA 5AOg00g EA 5A00D00 $30.000.00 5150 000 00 - EA 5.000D00 $2,000.00 S3,iD0.00 $16 000 DO $15500001_ $5.W.06 $1.600.00 E4 5.000000 EA 10.000000 EA 10.000000 $700.00 5800.00 57,000.00I JKD_66.00I EA S.oODD00 31260.00I $6.000A0 _51,666.001 I $720.01) LF 50.000000 $10.DOI SSOOAOI LF 100.000000 $10.00I S1.000AO 12.00000000 $120.001 EA 5.000000I $1.400.00 $7AOOA0 1.00000D00 $1,400,00 _ _ $1.400.00I S1.400.00 I 20.0% I S5,600.00 FA 5.0110000I EA 5.0000100I $1,800.00 S3,00000 $9.00000 $15.000.00 1.00000000 $1_800.001_ _ $1.800.ogI I - _ __ $3,OOD.OD _ _ _ _ _ I 2,958.00 $2,958.00I I I $7,906.00 $19,80100 I I I $1,800.00 I 20.0% $7200.00 $15.1300.00 CY 25.000000 S165.00 $4.125A0 - $4,125A0 CY 100.000000 S150.00 $15.OW.00 20.600110000 _ $3,000.00 $2,958,00 $7,9WA0 $19.800.00I I $3.000.00 20.0% 572AO0.00 Cy. Ion.000000 SY iD.000000 SY 10.000000 SY 10A00000 SY 100.000000 SY 100.000000 LF 200A0W00 LF 300.000000 LF 300.0110000 LF 300.000000 LF 300.000000 S35.00I $115.00 S145,00 $185,0o $1.00 $70.00 $55.DO $87.00 $75.00 sum $70.00 $$500.00I $1.150.00I $1.450.00 $1.BSO.DOI 10. $ 7.00.000.00 00 $11,1300_00I�--_ 520,700.00I 522.500.00I $25.500A01 521.600AOI _ $24.000.00I _ $27.000.001 $21,DCO.00 $24,000,001 327,DOO.00 572,000.001 S16I 519=006I $2,1ooAo sz.sagAo E3500A0 52200110 II 295.80000000 - 1 1Ie.DoOmDo0 264.D000OD00 _ 29.23000000 6.63000006 I I_ I S3.500A0 I I I f2.958.00 $7,906.00 S19.800.00 295_8% 393% 88.0% $1.150.00 $1.450.00 $1,850.00 $1,260.110 $7,956.06 $11.000A0 $12,194.00 $2,700.00 $25.500.00 521•o00A0 S24,0g0.00 LF 300.000000 S80.00 LF 300.000000 $90.00 $233BAO $265.20 $2,330.40 $26520 I $2.33a40 $26520 9.7% 2.2% $27,000A0 $21,000.00 $21,661.60 $27,000.00 $11.734A0 $16,500.00 $119.5110.00 SY.1W.O LF 300.000000 $70.00 LF 300.00D000 $80.00 LF 300.000000 $90.00 SY 300.000000 SY 300.000000 SY 300.000000 SY 100.000000 SY 100.000000 SY 100A00000 LF 100,000000 $40.100 $66.00 SSE OD S21.00 $25.00 $35.00 $22.00 I $2.600.00 $3.500.00 $22110A0 This d-ort has boon modified from its original form as an EJCDC document and the user did not highlight the modifications. You ore encouraged to read tho document carefully and consult Legal Counsel prior to Its execution. Progress Estimate CityS-ry Can-Nsn37 um: For( eenwel): Small Diameter Water Main Extensions Replacement Contract 2021- Renewal 1 Apptimden PenM: 4/10/2024-5/15/20242024 A B Item SpeciSmdon Unit of 0 amiry Bid I- No. Description Hid a Unit Prim Hid Vdue Section No. Mmsurt 132 _ 6" Flodble Be., Type B, GR-1 N 50.000000 W.00 $1,750A0 133 6" Flexible Base, Type B, GR-2 _ _ _ SY 50.000000 $30.00 $1,500.00l 134 Nigh Early Strength Cont. Sy. 200.000000 S140.00 $28.000.00 135_ Qrc Pvmt Repair, Residential _ SY 300.000000 $90.00 $27,DOOAO vm 136 ICenc Pt Repair, ArteriaVlndusMal _ SY 300.000000 $9500I $28,500.00 137 Capc Pvmt Repair Beyond DeOned Width, Residential SY 300.000000 S85.00 $251500.00 138 IConc Pvmt Repair Beyond Denned Width, ArterfaVlndustrial SY 100.000000I $90.00 $9.000.00 _ 139 I Brick Pavement Repair I SY 100.000000 $160.00 $16,D00.00 140 Brick Pvmt Repair Cary Supplied) SY 100.000000 $150.00 $15.000.00 141 6" Cone Curb and Gutter (Replaced) I LF 300A00000 $40.00 $12.000.00 142 6" Cont Curb and Gutter Attached to Conc. Pvmt (Replaced) IF 301000000 $25.00 $7,500.00 143 9" Conc Valley Gutter, Residentlal SY 50.000000 $90.00I S4,500.00 144 Ill" Cone Valley Gutter, Arterlal/Industrlal SY 00.000000I $10.00 �,000.00I _ 745 14"Concrete Sidewalk SF 300.000000� $10.00 E3,000.00 146 _ 14" Cone Sidewalk, Exposed Aggregate SF 200.000000� $15.00 $3,000.00�______ 147 16" Connete Driveway SF 300.000000 $12.00 $3.600.00 148 6" Concrete Ddveway, Exposed Aggregate SF 200.000000 $15.00 $3.000.00 149 16" DIP Sewer Pipe (Replc. At Variable Depth) LF 50.000000 S90.00 $4.600.00I 150 I6" PVC Sewer Pipe (RaPIC. At Variable Depth) IF SO.000000 $75.00I $3,750.00I 151 18" DIP Sewer Pipe (Replc. At Variable Depth) _ _ IF 50.000000 $95.00 $4,750.00 162 IS" PVC Serer Pipe (Replc. At Variable Depth) _ LF 50.0013000 $80.00 $4,000.00 163 �10" DIP Sewer (Replc. At Variable Depth) IF 50.00D000 S100.00 $5,000.00 154 10" PVC Sewer Pipe (Replc. At Variable Depth) IF 60.000000 $90.00 $4,S00.00 155 12" DIP Sewer (ft13k. At Variable Depth) IF SD.000000 $120.00 $6.000.00 156 _ 12" PVC Sewer Pipe (Repk. At Variable Depth) IF 60.000000 $90.00I S4,500.00 157 16" DIP Sewer (Reek. At Variable Depth) �1F 50.000000 S145.00 $7250.00 158 15" PVC Sewer Pipe (Replc. At Variable Depth) LF 60.000000 S1DO.00 I SS,000.00 159 Tra0lc Control Details1 EA SO.000000 s1,650.001 $82,500.00� ISO ISMrt Use Permit _ EA 50.000000 MOM S5,000.00� C Enimatod Quantity 1mm11ed _ 408.34000000I 140.30000000 SBAD000000 623.50000000 15.00000000 71.00000000 D Value X 1 9 7 $: $ This document has been modified from Its original form as an EJCDC document and the user did not highlight the modifications. You are encouraged to read the document carefully and consult Legal Counsel prior to Its execution. C-620 Unit Price Progress Estimate Contractor's Application Applicmion Number. 13 Zero Pay App APPlimtica Dme: 5/15/2024 E I F G Toml Completed % Balance to Firdc6 Prtviomly lmetled Value Valuc This Pmiod Matmals Prta°rely and Stercd to Du[e (F) (H -FI 9tortd(aotlaq (DIE) B S1.750.00 $1,500_00 $28.000.00 _ $27.000.00 $38.792.30 $38,792.3D 136.1% S10292.30 I $25,500.00 59,D00.00 S16,00D.00 _ S5,612.001 46_8%_1 _ $15.000.00 _ __$6.388.00 1_ 35,755.00 $5.612.00 I $1.745.00I I $1,745.001 233% C 620 Unit Prim Progress Fstimato Progress Estimate City s mry 57137 Contractor's Application Conwel Nom: IFor(contl"°` Small Diameter Water Main Extensions Replacement Contract 2021- Renewal 1 Numb- 13 Zero Pay App Application period: 4/10/2024-5/15/20242024 �Applicxfill Applici ian Dom: 5/15/2024 A It C D I C F G Bcm I Tell CompinN Y. Balance to Finish Speeifiration Unit of Bid!)vontiry Unit Price CuimmeJ Ouanory Hid VPiuc Matmols Preumlly Vulua Prcviouslylnstalicd Vuloe Value This Period and Storedte Dote (F) (B-F) Bid Item No. DcsmPrion Section No. Meoavre I In.lalled $cored no (not in C) (D a E) B I Totab S&6e3,354,41 $74&13357 $748.13347 I $749.133.67 20.8% $2.855.220.84 This document has been modified (ram its original form as an EJCDC document and the user did not highlight the modifications. You am encouraged to read the document carefully and consult Legal Counsel prior to Its execution. C620 Change Order Progress Estimate Construction Allowance Usage ADDITIONS For (counter): 103388 small Diameter Water Main Extensions Replacement Contract 2021 -Renewal 1 City Secremry Contract Nam: 57137 Applicatien Period: 4/10/2024-5/15/20242024 A B C D Item hem Number specification Unit of Quantity to Add Unit Price Doemiption section No. Meosure Addition Value Psmnated Quantity Value Inmmlled Contractor's Application Application Number. 13 Zero Pay App Application Dore: 5/15/1024 E P Total Completed % Balance to rinidr Previously Value This Materiok Preseotiy and Stored in Date (F7 (B - p) Iteaalled Value Period Stored (not in C) tp+E) B This dncumcnt has been modified from its original tom, as an MCDC document and the user did not highlight the modificariona. You are encouraged to read the document carefully and commit Legal Counsel prior to in, aeceutiom. Totals This document has k modified from its original form .. [1CDC document and the user did not highlight the modificad— You ore eneouropd to read the documem -fully and wnsult Legal Cou¢sel prior to its atecvrion. C620 Change Order Progress Estimate Construction Allowance Usage CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED For(ennnacne 103388 Small Diameter Water Main Extensions Replacement Contract 2021 -Renewal 1 Application Number. Apple. fion Ferind: 4/10/2024-5/15/20242024 nppgcntinn Dme: A B C D E ❑em Bid Item Number Desenpiion Spooifin on Unit of Quamiry to Delete Unit Pnee Reduction Value Not Used Not U.cd Not Used Not Used Not Used SectiN on No. Meoeure Totals This doemnent has been modified from its original form as an F]CDC dne—Cat and the user, did not highlight the modifications. You are encouraged to read the document carefully and coaxult Legal Couoscl prior ro is execution. Contractor's Application 13 Zero Pay App 5/15/2024 F Not Used Not Used Not Used C 620 Change Order City Secretary Contract Num: 57137 Application Period: Funding Identification FID Original Contract 56002-0600430-5740010-103388-001780-9999 0 0 0 0 0 0 0 0 0 0 Change Order 56002-0600430-5740010-103388-001780-9999 0 0 0 0 0 0 0 0 0 0 Change Order 2 56002-0600430-5740010-103388-001780-9999 0 0 0 0 0 0 0 0 0 0 City of Fort Worth Summary of Charges Small Diameter Water Main Extensions Replacement P• D. FW060-0000023259 Project Number: 103388 Contract 2021 - Renewal 1 4/10/2024-5/15/20242024 Applicaion I 13 Zero Pay App Application Date: 5/15/2024 Number: Total Completed ; Amt Remaining Gross Retainage Net I I $748,133.57 I $2,855,220.84 So I I o oc i I o.o c.o I I O.oc C I I ;.C.oc I I I I I �o. I I I �•= I I �� �� I I oc : 3.0c Soo,, 3,� co C 01) I c•.o.� I I ::�o oc I I ���-��� I I 30. 1. City Secretary Contract Num: I 57137 Application Period: Funding Identification (FID) Change Order 3 56002-0600430-5740010-103388-001780-9999 0 0 0 0 0 0 0 0 0 0 City of Fort Worth Summary of Charges Small Diameter Water Main Extensions Replacement I P• O. FW060-0000023259 Project Number: 103388 Contract 2021 - Renewal 1 l 4/10/2024-5/15/20242024 I Application I 13 Zero Pay App Application Date: 5/15/2024 Number: Total Completed FAmt Remaining Z11-1.1ju 0.� Change Order 4 I 56002-0600430-5740010-103388-001780-9999 o I I ��'• I I _� 0 o I I I I o o o I 1 0 I I = I I o 0 Change Order 5 I I 56002-0600430-5740010-103388-001780-9999 0 I I I o I I o o I I 1 o I I I o o 0 o I I I 0 I I I t.VC -- Gro-ss -----�-------Retsinag- Gro ---- -- Net --- - a I :o CJ I I I I -'U I I �.c_ I I •�-�- I i City Secretary Contract Num: 1 57137 Application Period: City of Fort Worth Summary of Charges Small Diameter Water Main Exiensions Iteplacement I P. 0. FW060-0000023259 Project Number: 103388 Contract 2021 - Renewal 1 I t 4/10/2024 -5/15/20242024 1 13 Zero Pay App Application Date: 5/15/2024 1 Application Number: I Funding Identification (FID) Total Completed Change Order 6 56002-0600430-5740010-103388-001780-9999 0 0 0 0 0 0 0 0 0 0 i L;nange urcier i 156002-0600430-5740010-103388-001780-9999 10 � 0 10 10 0 0 0 10 ; 0 Arnt Remaining I Gross I , L Retainage Net z Change Order 8 i 56002-0600430-5740010-103388-001780-9999 0 I I J1. 0 0 0 i 0 io 10 10 10 10 10 L City Secretary Contract Nurn: 57137 Application Period: Funding Identification (FID) Totals 56002-0600430-5740010-103388-001780-9999 0 0 0 0 0 0 0 0 0 0 City of Fort Worth Summary of Charges Small Diameter Water Main Extensions Replacement I P. o: FW060-0000023259 Project Number: 103388 Contract 2021 - Renewal 1 l 4/10/2024-5/15/20242024 Application 13 Zero Pay App Application Date: 5/15/2024 Number: Total Completed Amt Remaining Gross Retainage Net $748,133.57 $2,855,220.84 Grand Total 1 1 $748,133.57 1 1 $2,855,220.84 1 1 $0.00 1 1 $0.00 1 1 $0.00 1 FORTWORTH . IPPOP TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Small Diameter Water Main Extensions, Replacements 2021 1st Renewal CITY PROJECT NUMBER: 103388 WATER PIPE LAID SIZE TYPE OF PIPE LF C900 4" PVC C900 6" PVC C900 8" PVC C900 10" PVC C900 12" PVC DIP 8" DIP FIRE HYDRANTS: 9 VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes All Passed NEW SERVICES: 1 " Copper 1.5" Copper 2" Copper SEWER PIPE LAUD SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 16.50' 507.70' 1,100.50' 20' 138.63' 12' 321.10' 104.80' 269.30' FORTWORTH. TRANSPORTATION AND PUBLIC WORKS May 16, 2024 Tejas Commercial Construction, LLC PO Box 10395 River Oaks, Texas 76114 RE: Acceptance Letter Project Name: Small Diameter Water Main Extensions, Replacements Contract 2021 V Renewal Project Type: Water City Project No.: 103388 To Whom It May Concern: On May 15, 2024 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on May 16, 2024, which is the date of the final inspection and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-7829. Sincerely, Lawnilce 1faw liG 04 Lawrence Hamilton (Jun 6, 202409:14 CDT) Adolfo Lopez, Project Manager Cc: Steve Cisneros, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Lawerence Hamilton, Program Manager City Of Fort Worth, Consultant Tejas Commercial Construction, Contractor N/A, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov GAPVr&nec -fG4"4v Lawrence Hamilton (Jun 6, 202409:15 CDT) Project Manager Rev. 08/20/19 TO: City of Fort Worth 200 Texas St. Fort Worth, TX 76102 PROJECT: COS Small Diameter Water Main Extensions, Replacement,s & Relocations Contract 2021; City Project No. 103388 CONTRACT NO.: CPN 103388 BOND NO.: LCN5940341 CONTRACT DATE: CONTRACTOR: Tejas Commercial Construction, LLC Old Republic Suretv Comoanv (hereinafter "Surety"), as surety for Teias Commercial Construction. LLC, the principal on the above referenced performance and payment bonds, hereby consents and agrees to (check appropriate box or boxes): ❑ The amount of the performance bond and payment bond referenced above being increased from $_ (original bond amount) to $ ❑ The issuance of progress payment No. _ to contractor in the amount of $, ❑ The reduction in the amount of retainage held under the Contract from `to © Final payment of $748,133.57, or any part thereof being paid to Contractor. All other terms and conditions of the above -referenced performance bond and payment bond shall remain unchanged and in full force and effect. IN WITNESS WHEREOF, the Surety has set its hand this 22nd day of May, 2024, Old Republic Sure Comoanv By: Llovd Rav Pitts Jr — Attornev-in-Fact PITTS BIRDSONG BONDS & iNSURANCE-1201 TALLEY RD, GARLAND, TX 75044 1 OF 1 * OLD REPUBLIC SURETY COMPANY POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That OLD REPUBLIC SURETY COMPANY, a Wisconsin stock insurance corporation, does make, constitute and appoint: LLOYD RAY PITTS JR, WILLIAM D. BIRDSONG, JORDAN A. PITTS of DALLAS, TX its true and lawful Attorneys) -in -Fact, with full power and authority for and on behalf of the company as surety, to execute and deliver and affix the seal of the company thereto (if a seal is required), bonds, undertakings, recognizances or other written obligations in the nature thereof, (other than bail bonds, bank depository bonds, mortgage deficiency bonds, mortgage guaranty bonds, guarantees of installment paper and note guaranty bonds, self-insurance workers compensation bonds guaranteeing payment of benefits, or black lung bonds), as follows: ALL WRITTEN INSTRUMENTS and to bind OLD REPUBLIC SURETY COMPANY thereby, and all of the acts of said Attomeys-in-Fact, pursuant to these presents, are ratified and confirmed, This appointment is made under and by authority of the board of directors at a special meeting held on February 18, 1982. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following resolutions adopted by the board of directors of the OLD REPUBLIC SURETY COMPANY on February 18,1982. RESOLVED that, the president, any vice-president or assistant vice president, in conjunction with the secretary or any assistant secretary, may appoint attorneys -in -fact or agents with authority as defined or limited in the instrument evidencing the appointment in each case, for and on behalf of the company to execute and deliver and affix the seal of the company to bonds, undertakings, recognizances, and suretyship obligations of all kinds; and said officers may remove any such attorney -In -fact or agent and revoke any Power of Attorney previously granted to such person. RESOLVED FURTHER, that any bond, undertaking, recognizance, or suretyship obligation shall be valid and binding upon the Company (i) when signed by the president, any vice president or assistant vice president, and attested and sealed (if a seal be required) by any secretary or assistant secretary; or (ii) when signed by the president, any vice president or assistant vice president, secretary or assistant secretary, and countersigned and sealed (if a seal be required) by a duly authorized attorney -in -fact or agent; or (III) when duly executed and sealed (if a seal be required) by one or more attorneys -in -fact or agents pursuant to and within the limits of the authority evidenced by the Power of Attorney issued by the company to such person or persons. RESOLVED FURTHER that the signature of any authorized officer and the seat of the company may be affixed by facsimile to any Power of Attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the company; and such signature and seal when so used shall have the same force and effect as though manually affixed. IN WITNESS WHEREOF, OLD REPUBLIC SURETY COMPANY has caused these presents to be signed by its proper officer, and its corporate seal to be affixed this 9th day of December 2021 OLD REPUBLIC SURETY COMPANY s 4 AssE„ani 3ecrata President STATE OF WIISCONSIN. COUNTY OF WAUKESHA - SS On this 9th day of December 2021 personally came before me, Alan Pavlic and Karen J Haffner to me known to be the individuals and officers of the OLD REPUBLIC SURETY COMPANY who executed the above instrument, and they each acknowledged the execution of the same, and being by me duly sworn, did severally depose and say: that they are the said officers of the corporation aforesaid, and that the seal affixed to the above instrument is the seal of the corporation, and that said corporate seal and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority of the board of directors of said corporation. flragr` � e '; OlteL�G! Notary Public My Commission Expires: SeDtember 28. 2022 CERTIFICATE (Expiration of notary's commission does not invalidate this instrument) I, the undersigned, assistant secretary of the OLD REPUBLIC SURETY COMPANY, a Wisconsin corporation, CERTIFY that the foregoing and attached Power of Attorney remains in full force and has not been revoked; and furthermore, that the Resolutions of the board of directors set forth in the Power of Attorney, are now in force. 22nd May 2024 89-5054 g SEAL _ Signed and sealed at the City of Brookfield, WI this day of ORSC 22262 (3-06) *" �}WI11i Ass s ! 1 Secreta PITTS,FENNELL & ASSOCIATES LLC IMPORTANT NOTICE To obtain information or make a complaint: You may call Old republic Surety Company's and/or Old republic Insurance Company's toll -free telephone number for information or to make a complaint at: 1-(800) 527-9834 You may also write to Old Republic Surety Company and/or Old Republic Insurance Company at: 2201 E Lamar Blvd. Unit 260 Arlington, TX 76006 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-(800) 252-3439 You may write the Texas Department of Insurance: P.O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: httoJ/w%V.tdi.state.tx.us E-Mail: ConsumerProtection abtdi.state.tx.us PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact the agent or Old Republic Surety Company and/or Old Republic Insurance Company first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. AVISO IMPORTANTE Para obtener informacion o para someter una queja: Usted puede Ilamar al numero de telefono gratis de Old Republic Surety Company's / Old Republic Insurance Company's para informacion o para someter una quaja al: 1-(800) 527-9834 Usted tambien puede escribir a Old Republic Surety Company / Old Republic Insurance Company: 2201 E Lamar Blvd. Unit 260 Arlington,TX 76006 Puede comunicarse con el Departamento de Seguros de Texas para obtener informacion acerca de companies, coberturas, derechos o quejas al: 1-(800) 252-3439 Puede escribir al Departamento de Seguros de Texas: P.D. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: httD://www-tdi.state_tx_us E-Mail: ConsumerPmtection((a-),tdi.state.tx.us DISPUTAS SOBRE PRIMA$ O RECLAMOS: Si tiene una disputa concerniente a su prima o a un reclamo, debe comunicarse con el agente o Old Republic Surety Company / Old Republic Insurance Company primero. Si no se resuelve la disputa, puede entonces comunicarse con el departamento (TDI). UNA ESTE AVISO A SU POLIZA: Este aviso es solo para proposito de informacion y no se convierte en parte o condicion del documento adjunto. AFFIDAVIT STATE OF Texas COUNTY OF Tarrant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Charles D. Allen, Vice President Of Tejas Commercial Construction, known to me to be a credible person, who being by me duty sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Small Diameter Water Main Extensions, Replacements and Relocation Contract 2021 CPN 103388 1" Renewal. BY Charles D. Allen Vive President Subscribed and sworn before me on this date 22 nd of May, 2024. qx-,"j I Notary Public v Tarrant County Texas