HomeMy WebLinkAboutContract 60429-FP1FORT WORTH,
WATER DEPARTMENT
NOTICE OF PROJECT COMPLETION
-FP1
City Secretary No. 60429
Date Received: 08/22/2025
City Project N!?: 104266
Regarding contract 60429 Sanitary Sewer Main Replacements Contract 2022 for as required by the WATER
DEPARTMENT as approved by City Council on 5/9/2023 through M&C 23-0353 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
Recommended for Acceptance
Asst. Director, WATER DEPARTMENT
CGtYrfto,�GteY tfG�oleY
Christopher Hard (Auri 18, 202514.22.53 CD
Accepted
Director, WATER DEPARTMENT
Dana RL-hidoff fAu218. )0" 77.7734 CD 1
Asst. City Manager
$ 1,000,000.00
$ Ns
$ 999,767.52
Days @ $650.00/ Day
$ 999,767.52
$ 999,767.52
$ 0.00
08/15/2025
Date
08/18/2025
Date
08/18/2025
Date - -- -- - -- -- - -- -
Comments:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
C-620 Signature Page
Contractor's Application for Payment
Invoice No. Four (Final)
To (Owner) City of Fort Worth Invoicing Period (From- To):
Invoice Date:
3/l/25 to 3/l/25
3/12/2025
P. O. FW060-0000025746 From (Contractor):
Remit to ( If Not Automatic Deposit ):
Number: Wm. I Schultz Inc dba Circle C Con
Project 104266 Contractor's CFW Vendor No.:
0000007744
City secretary contract 60429 Contract
Sewer Main Replacements Contract 2022
Number: Namme::
Application For Payment
Change Order Summary
(Approved Change Orders
1. ORIGINAL CONTRACT PRICE..........................................................
$ $1,000,000.00
Number Additions Deletions
2. Net change by Change Orders................................................................
$
1
3. Current Contract Price (Line 1 t 2).......................................................
$ $1,000,000.00
2
4. TOTAL COMPLETED AND STORED TO DATE
3
(Progress Estimate, Construction Allowance and Change Orders).......
$ $999,767.52
4
5. RETAINAGE:
5
a. X $999,767.52 Work Completed.........,
$
6
b. X Not Used
$
7
c. Total Retainage (Line 5a + Line 5b) ...............................
$
8
6. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5c)............................,
$ $999,767.52
TOTALS
7. LESS PREVIOUS PAYMENTS (Line 6 from prior Application)........
$ $9999767.52
NET CHANGE BY
8. AMOUNT DUE THIS APPLICATION .................................................
$
CHANGE ORDERS
9. BALANCE TO FINISH, PLUS RETAINAGE
(Column G on Progress Estimate+ CA + Cos + Line 5 above) ..............
$ $232.48
Contractor's Certification
10. CONTRACT TIME:
The Contractor certifies with the submittal of this document and associated Payment Request
a. Days Awarded
365
Submittal on the City of Fort Worth Buzzsaw system that to the best of their knowledge: (1) all
b. Days Added by CO
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
C. Total Days
365
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 of payment free and clear of all Liens, security interests and encumbrances (except
d. Days Charged
365
such as are covered by a Bond acceptable to Owner indemnifying Owner against any such Liens,
e, Days Remaining
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 $420.00 x day
Consent of Surety
Teresa Skelly (May 22, 22$ 10:00 CDT)
Affidavit of Bills Paid
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 P- Progress Eshrnate
Progress Estimate ctty S-ry 60429
Conttacl Num
Fnr(wnaacp. Sewer Main Replacements Contract 2022
Applmaaon Parrod: 3/l/25 to 3/l/25
A B
RIM
Sp.fll aon
Unrt of
Bid Qaanfity
Umt Price
Btd Value
Bid Item No.
Descnpnon
Secfion No
Measure
1
Work Order Mobihadion
0170.0102
Ea
100 000000
$3.500 00
$350.000 00
2
Work Order Ememnw Mobilaatlon
0170.0103
Ea
10.000000
$6,00000
$60,000.00
3
6" PVC Sewer Pioe. O'to 6'
3331,5201
J.
75.000000
$90.00
$6,75000
4
6" PVC Sewer Pioe. Uto 8'
3331 52M
J.
75.000000
$95.00
$7,125 00
5
6" PVC Sewer Pioe. 8'to 10'
33315207
J.
75.000000
$10000
$7,50000
6
6" PVC Sewer Pioe. 10'0 12'
33315210
J.
50.000000
$10500
$5,25000
7
8" PVC Sewer Pioe. O' to 6'
33315301
J.
400.0000011
$95.00
$38,000.00
8
8" PVC Sewer Pioe. Uto 8'
33315304
J.
500.000000
$10000
$50,000.00
9
8" PVC Sewer Pioe. 8'to 10'
33315307
J.
500.000000
$10500
$52,500.00
10
8" PVC Sewer Pioe. 10'0 12'
33315310
J.
300.000000
$11000
$33,000.00
11
8" PVC Sewer Pipe. 12'0 14'
33315313
J.
100.000000
$12000
$12,000.00
12
8" PVC Sewer Pipe. 14'0 16'
33315316
J.
100.000000
$13000
$13,000.00
13
8" PVC Sewer Pipe. 16'to 18'
3331,5319
J.
100.00000(I
$17000
$17,000.00
14
10" PVC Serer Pice. O'W 6'
3331.5401
J.
100.00000(I
$11000
$11,000.00
15
10" PVC Serer Pice. VW 8'
3331.54M
J.
100.00000(I
$12000
$12,000.00
16
10" PVC Serer Pice. 8'W 10'
3331.5407
J.
100.000OOL)
$13000
$13,000.00
17
10" PVC Serer Pice. 10' to 12'
3331.5410
J.
50.000001 Ji
$150 00
$7,50000
18
10" PVC Serer Pice. 12' to 14'
3331.5413
J.
50.000001 Ji
$170 00
$8,500 00
19
10" PVC Serer Pice. 14' to 16'
3331.5416
J.
50.000001 Ji
$185 00
$9,250 00
20
10" PVC Serer Pice. 16' to 18'
3331.5419
J.
50.000OOIJi
$21000
$10,500.00
21
12" PVC Serer Pice. O'W 6'
3331,5501
J.
50.000OOIJi
$14000
$7,00000
22
12" PVC Serer Pice. VW 8'
3331,5504
J.
50.000OOIJi
$15000
$7,50000
23
12" PVC Serer Pice. 8' W 10'
3331,5507
J.
50.000001 Ji
$160 00
$8,000 00
24
12" PVC Serer Pice. 10' to 12'
3331,5510
J.
50.000001Ji
$17000
$8,50000
25
12" PVC Serer Pice. 12' to 14'
J.
50.000001 Ji
$190 00
$9,500 00
26
12" PVC Serer Pice. 14' to 16'
J.
50.000OOIJi
$23000
$11,500.00
27
12" PVC Serer Pice. 16' to 18'
J.
50.000OOIJi
$28000
$14,000.00
28
15" PVC Serer Pice. O'W 6'
3331.5601
J.
50.000OOIJi
$25000
$12,500.00
29
15" PVC Sewer Pice. VW 8'
3331.56M
J.
50.000OOI Ji
$28000
$14,000.00
30
15" PVC Sewer Pice. 8' W 10'
3331.5607
J.
50.000OOI Ji
$33000
$16,500.00
31
15" PVC Serer Pice. 10' to 12'
3331.5610
Lf.
SO.000O I
$38000
$19,000.00
32
15" PVC Serer Pice. 12' to 14'
Lf.
50.000000
$42500
$21,250.00
33
15" PVC Serer Pice. 14' to 16'
Lf.
50.00000
$475 00
$23,750.00
34
15" PVC Sewer Pice, 16' to 18'
J.
50.00000
$550 00
$27,500.00
35
6" DIP Sewer Pipe. O'to 6'
3331.5231
J.
50.0000IXI
$18000
$9,00000
36
6" DIPSewer Pipe. 6'to 8'
3331.5234
J.
50.0000IXI
$19000
$9,50000
37
6" DIP Sewer Pipe. Tto 10'
3331.5237
J.
50.00000
$20000
$10,000.00
38
6" DIP Sewer Pioe. 10'W 12'
3331.5240
Lf.
50.00000(I
$23000
$11,500.00
39
6" DIP Sewer Pipe. 12'W 14'
Lf.
50.000OIXI
$28000
$14,000.00
40
6" DIP Sewer Pipe. 14'W 16'
Lf.
50.00000(I
$33000
$16,500.00
41
6" DIP Sewer Pipe. 16'W 18'
J.
50.000000
$38000
$19,000.00
42
8" DIP Sewer Pipe. O'to 6'
3331,5331
J.
50.000000
$20000
$10,000.00
43
8" DIP Sewer Pipe. Uto 8'
3331.5334
J.
50.000000
$21000
$10,500.00
44
8" DIP Sewer Pipe. Fto 10'
3331.5337
J.
50.000OOl
$22000
$11,000.00
45
8" DIP Sewer Pipe. 10'W 12'
3331.5340
J.
50.000000
$24000
$12,000.00
46
8" DIP Sewer Pipe. 12'W 14'
3331.5343
J.
50.000000
$29000
$14,500.00
47
8" DIP Sewer Pipe. 14'W 16'
3331.5346
J.
50.000001,)
$34000
$17,000.00
48
8" DIP Sewer Pve.16'W18'
3331.5349
J.
50.000OOIJi
$39000
$19,500.00
49
10 Sewer. 0'to 6'
3331.5431
J.
J.
50000001Ji
$210.00
$10,500.00
50
10 DIP Sewer. 6' to 8'
3331.5434
J.
50000001Ji
$22000
$11,000.00
51
10" DIP Sewar. 8'to 10'
3331.5437
J.
50.000001 Ji
$230.00
$11,500.00
52
10" DIP Sewar. 10'W 12'
3331.5440
J.
50.000OOIJi
$26000
$13,000.00
53
10" DIP Sewar. 12'W 14'
3331.5444
J.
50 000001 Ji
$280.00
$14,000.00
54
10" DIPSewar. l4'to 16'
3331.5446
J.
SO OOOOOI Ji
$31000
$15,500.00
55
10" DIP Sewar. 16' W 18'
3331.5'
Lf.
50.000OOI Ji
$410.00
$20,500.00
56
12" DIP Sewar. 0' to 6'
3331.5531
Lf.
50000001Ji
$22000
$11,000.00
57
12" DIP Sewar. 6' to 8'
3331.5534
Lf.
50000001Ji
$230.00
$11,500.00
58
12" DIP Sewar. 8'to 10'
3331.5537
Lf.
50.000001 Ji
$250.00
$12,500.00
59
12" DIP Sewar. l0'to 12'
3331,5540
Lf.
50.000OOIJi
$26000
$13,000.00
60
12" DIP Sewar. l2'to 14'
Lf.
50000001Ji
$28000
$14,000.00
61
12" DIPSewar. l4'to 16'
Lf.
50000001 Ji
$33000
$16'500.00
62
12" DIP Sewar. l O18'
Lf.
50.0000 1
$43000
$21,500.00
63
16"DIP Sewar. 0'to 6'
3331.5731
Lf.
SO OOOOIXI
$310.00
$15,500.00
64
16" DIPSewar. 6' to 8'
3331.5,34
Lf.
50000000
$33000
$16,500.00
65
18" DIP Sewar. 8'to 10'
3331,5737
Lf.
50.00000
$360.00
$18,000.00
66
16" DIPSewar. l0'to 12'
3331,5740
Lf.
50000001
$41000
$20,500.00
67
18" DIP Sewer. 12'W 14'
Lf.
50000000
$460 00
$23,000.00
68
16" DIPSewer. 14'W 16'
Lf.
50.0000IXI
$51000
$25,500.00
69
16" DIP Sewer. 16'W 18'
Lf.
50.0000IXI
$630.00
$31,500.00
70
6" PVC Sewer Pioe. O'to 6'. CLSM Backfil1
3331.5807
Lf.
50.000000
$20000
$10,000.00
71
6"PVC Sewer Pioe. Uto 8'. CLSM Backfill
3331.5808
Lf.
50.000000
$22000
$11,000.00
72
6"PVC Sewer Pioe. 8'to 10', CLSM Backfill
3331.5809
Lf.
50.000000
$24000
$12,000.00
73
6"PVC Sewer Pioe. 10'0 12'. CLSM Backfill
3331.5810
Lf.
50.000000
$28000
$14,000.00
74
6"PVC Sewer Pioe. 12'to 14'. CLSM Backfill
Lf.
50.0000IXI
$33000
$16,500.00
75
6"PVC Sewer Pioe. 14'to 16'. CLSM Backfill
Lf.
50.000000
$39000
$19,500.00
76
6"PVC Sewer Pioe. 16'to 18'. CLSM Backfill
Lf.
50.000000
$44000
$22,000.00
77
8"PVC Sewer Pioe. O'to 6'. CLSM Backfil1
3331.5815
Lf.
50.000000
$20000
$10,000.00
78
8"PVC Sewer Pipe. 6'b 8'. CLSM Backfill
3331.5816
Lf.
50.000001,J
$22000
$11,000.00
79
8"PVC Sewer Pipe. 8'to 10', CLSM Backfill
3331.5817
Lf.
50.000OOIJi
$34000
$17,000.00
80
8"PVC Sewer Pipe. 10'to 12'. CLSM Backfill
3331.5818
Lf.
50.000OOI Ji
$28000
$14,000.00
81
8"PVC Sewer Pipe. 12'to 14'. CLSM Backfill
3331.5819
Lf.
50.0000 1
$33000
$16,500.00
Estimated Quar�hty
Installed
Value Previously Installed Value I Value Thts Penod
Contractor's Application
Appl-hm Namber. Four (Final)
APphc . Date. 3/12/2025
Total Completed %
Balance m F-h
Materiak Presemty Stmed to Date (F)
(B - P)
Stored (mtm C) (DIE) B
$133.000 00 38.0%
$217.000 (
$6,00000 10.0%
$54,000.001
$6,12000 90.7%
$630.001
$7,125 001
$2,100 00 28.0%
$5,400 001
$5,250.001
$17,385.00 45.8%
$20,615.001
$10,350.00 20.7%
$39,650.001
$14,017.50 26.7%
$38,482.501
$5,775.00 17.5%
$27,225.001
$12,000.001
$13,000.001
$2,380.00 14.0%
$14,620.001
$11,000.001
$12,000.001
$13,000.001
$7,500.001
$8,500.001
$9,250.001
$10,500.001
$7,000.001
$7,500.001
$8,000.001
$8,500.001
$9,500 001
$11,500.001
$14,000.001
$12,500.001
$14,000.001
$16,500.001
$19,000.001
$21,250.001
$23,750.001
$27,500.001
$9,000.001
$9,500.001
$10,000.001
$11,500.001
$14,000.001
$16,500.001
$19,000.001
$7,30000 73.0%
$2,700001
$10,500.001
$11,000.001
$12,000.001
$14,500.001
$17,000.001
$19,500.001
$10,500.001
$11,000.001
$11,500.001
$13,000.001
$14,000.001
$15,500.001
$20,500.001
$11,000.00
$11,500.001
$12,500.001
$13,000.00
$14,000.00
$16,500.00
$21,500.001
$15,500.00
$16,500.00
$18,000.001
$20,500.00
$23,100.00
$25,500.00
$31,500.001
$10,000..0
$11,00001
$12,000.00
$14,000.00
$16,500.00
$19,500.001
$22,000.00
$10,000.00
$11,00.00
$17,000.00
$14,000.00
$16,500.001
Iris document has been modified 6om ils original form as an EICDC document and de user did - egNtght dse
modtficatmre. You are a i-pd to read the docmnent c,-Uly ant -It Legal Counsel poor to its execution.
C-620 Unit Price Progress Estimate
Progress Estimate Cuy Semetary 60429
Cordtacl Nava
For(¢on h. Sewer Main Replacements Contract 2022
Apphcahon Penod: 3/l/25 to 3/l/25
A B
RI
Spscfli on
Unt of
Bid Q-ty
Limo Price
Bad Value
Bid Item No.
D-phon
Section No
Measure
82
8" PVC Seater Pioe. 14'to 16'. CLSM Backfill
3331,5920
U.
50.0000 g(Jfl
$39000
$19,500.00
83
8"PVCSeater Ploe.16'to18'.CLSMBackfill
3331,5921
U.
50.000OOIJi 1
$44000
$22,000.00
84
10" PVC Serer Pme. O'to 6', CLSM Backfill
3331,5930
U.
50.000OOIJi
$23000
$11,500.00
85
10" PVC Serer R., VW 8', CLSM Backfill
3331,5831
U.
50.000OOIJi
$24000
$12,000.00
86
10" PVC Serer R., 8'to 10'. CLSM Backfill
3331.5832
U.
50.000OOI Ji
$28000
$14,000.00
8]
10" PVC Serer Pice. 10' to 12'. CLSM Backfll
3331.5833
U.
50.000OOI Ji
$33000
$16,500.00
88
10" PVC Serer Pice. 12' to 14'. CLSM Backfill
3331.5834
U.
50.0000 1
$46000
$23,000.00
89
10" PVC Serer PIce. 14' to 16'. CLSM Backfill
3331.5835
U.
50.000000
$53000
$26,500.00
90
10" PVC Serer PIce. 16'to 18'. CLSM Backfll
3331.5836
Lf.
SO.000OIX
$61000
$30,500.00
91
12" PVC Serer Plce, O'to 6', CLSM Backfill
3331.5845
U.
50.000000
$24000
$12,000.00
92
12" PVC Serer Plce, VW 8', CLSM Backfill
3331.5846
U.
50.000000
$25000
$12,500.00
93
12- PVC Serer Plce, 8'to 10'. CLSM Backfill
3331.5847
U.
50.000000
$27000
$13,500.00
94
12" PVC Serer PIce. 10' to 12'. CLSM Backfll
3331.5848
U.
50.000000
$33000
$16,500.00
95
12" PVC Serer PIce. 12' to 14'. CLSM Backfll
U.
50.000000
$36000
$18,000.00
96
12" PVC Serer PIce. 14' to 16'. CLSM Backfll
U.
50.000000
$43000
$21,500.00
97
12" PVC Serer Rim16'to 18'. CLSM Backfll
U.
50.000OOl
$51000
$25,500.00
98
15" PVC Serer R., O'to 6', CLSM Backfill
3331.5853
U.
50.000000
$27000
$13,500.00
99
15" PVC Serer R., VW 8', CLSM Backfill
3331.5854
U.
50.000000
$28000
$14,000.00
100
15" PVC Serer Rim8' f 10'. CLSM Backfill
3331.5855
U.
50.000000
$30000
$15,000.00
101
15" PVC Serer Rim10'to 12'. CLSM Backfill
3331.5856
U.
50.00000(I
$33000
$16,500.00
102
15" PVC Serer Rim12'to 14'. CLSM Backfill
U.
50.000000
$36000
$18,000.00
103
15" PVC Serer Rim14'to 16'. CLSM Backfill
U.
50.000000
$43000
$21,500.00
104
15" PVC Serer Pice. 16' to 18'. CLSM Backfill
U.
50.000001,)
$53000
$26,500.00
105
6" DIP Seater Pipe. O'to 6'. CLSM Backfill
3331,5811
U.
50.000OOIJi
$22000
$11,000.00
106
6" DIPSevrer Pipe. Uto 8'. CLSM Backfill
3331.5812
U.
50.000OOIJi
$23000
$11,500.00
107
6" DIP Seater Pipe. T to 10'. CLSM Backfill
3331.5813
U.
50.000001 Ji
$24000
$12,000.00
108
6"DIP Seater Pipe. 10'f 12'. CLSM Backfill
3331.5814
U.
50.000OOIJi
$28000
$14,000.00
109
6" DIP Seater Pipe. 12'f 14'. CLSM Backfill
U.
50.000OOIJi
$33000
$16,500.00
110
6" DIP Seater Pipe. 14'f 16'. CLSM Backfill
U.
50.000OOIJi
$39000
$19,500.00
111
6" DIP Seater Pipe. 16' f 18'. CLSM Backfill
U.
SO.000OOI Ji
$460 00
$23,000.00
112
8" DIP Seater Pipe. O'to 6'. CLSM Backfill
3331.5822
U.
50.000OOIJi
$23000
$11,500.00
113
8" DIP Seater Pipe. Uto 8'. CLSM Backfill
3331.5823
U.
50.000OOIJi
$24000
$12,000.00
114
8" DIP Seater Pipe. F to 10'. CLSM Backfill
3331.5824
U.
50.000001 Ji
$250 00
$12,500.00
115
8"DIP Seater Pius. 10'f 12'. CLSM Backfill
3331.5825
U.
50.000OOIJi
$30000
$15,000.00
116
8"DIP Seater Pius. 12'to 14'. CLSM Backfill
3331.5826
U.
50.000OOIJi
$33000
$16,500.00
117
8"DIP Seater Pius. 14'to 16'. CLSM Backfill
3331.5827
U.
50.000OOIJi
$39000
$19,500.00
118
8"DIP Seater Ploe. 16'to 18'. CLSM Backfill
3331.5828
U.
50.000OOI Ji
$46000
$23,000.00
119
10 DIP Sewer. 0'to 6'. CLSM Backfill
3331.5837
U.
50.0000 1
$26000
$13,000.00
120
10" DIPSever. 6'10 F. CLSM Backfill
3331.5838
U.
5000000(I
$270.00
$13,500.00
121
10" DIP Sever. 8' to 10'. CLSM Backfill
3331.5839
U.
50000000
$290 00
$14,500.00
122
10" DIP Sewer. 10' to 12'. CLSM Backfill
3331.5840
U.
5000000(I
$33000
$16,500.00
123
10" DIP Sewer. 12'0 14'. CLSM Backfill
3331.5841
U.
50.000000$410.00
$20,500.00
124
10" DIP Sewer. l4'to 16'. CLSM Backfill
3331.5842
U.
50.000000
$480.00
$24,000.00
125
10" DIP Sewer. 16'to 18'. CLSM Backfill
3331.5843
U.
50.000000$600.00
$30,000.00
126
12" DIP Sewer. 0'to 6'. CLSM Backfill
3331.5849
U.
50.000000$270.00
$13,500.00
127
12" DIP Sewer. 6' to 8'. CLSM Backfill
3331.5850
U.
50.000000$30000
$15,000.00
128
12" CLSM B DIP Sewer. Tto 10'. ackfill
3331.5851
U.
50000000
$30000
$15,000.00
129
12" DIP Sewer. 10' f 12'. CLSM Backfill
3331.5852
Lf.
50000000
$350.00
$17,500.00
130
12" DIP Sewer. 12' to 14'. CLSM Backfill
Lf.
500000011
$41000
$20,500.00
131
12" DIP Sewer. 14'to 16'. CLSM Backfill
Lf.
50.000000
$48000
$24,000.00
132
12" DIP Sewer. 16' to 18'. CLSM Backfill
U.
50.000000
$56000
$28,000.00
133
16" DIP Sewer. 0'to 6'. CLSM Backfill
3331.5857
U.
50.00000(I
$31000
$15,500.00
134
18"DIP Sewer. 6- to 8'. CLSM Backfill
3331.5858
U.
50.000OOl
$32000
$16,000.00
135
16" DIP Serer. 8' to 10'. CLSM Backfill
3331.5859
U.
50 000001,)
$340.00
$17,000.00
136
16" D IP Sewer. l0' to 12'. CLSM Backfill
3331.5860
Lf.
50000001Ji
$37000
$18,500.00
IV
16" DIP Sewer. l 2'to 14'. CLSM Backfill
Lf.
50000001Ji
$41000
$20,500.00
138
16" D IP Sewer. 14' to 16'. CLSM Backfill
Lf.
50.000OOIJi
$53000
$26,500.00
139
16" DIP Sewer. l6'to 18'. CLSM Backfill
U.
50.000OOIJi
$66000
$33,000.00
140
6" D.I. Sewer Carrier R.
3305.3001
U.
50.000OOIJi
$22000
$11,000.00
141
8" D.I. Sewer Canner Pice
3305.3002
Lf.
SO.000OOI Ji
$23000
$11,500.00
142
10" D.I. Seater Carrier Pipe
3305.3003
Lf.
50.000001 Ji
$27000
$13,500.00
143
12" D.I. Seater Camer Pipe
3305.3004
Lf.
50.000OOIJi
$32000
$16,000.00
144
15"D.I Seater Carrier Pipe
3305,30"
Lf.
50.000001Ji
$40000
$20,000.00
145
12"Casmo Ba Ocen Cut
3305,1001
U.
50.000001Ji
$40000
$20,000.00
146
16" Casino Ba Own Cut
3305.1002
Lf.
50.000001 Ji
$450 00
$22,500.00
147
20" Casino Ba Own Cut
3305.1003
U.
50.000001 Ji
$500 00
$25,000.00
148
24"Casino By Ocen Cut
3305.1004
Lf.
50.000001 Ji
$550 00
149
30" Casino Ba Own Cut
3305.1005
U.
50.000001 Ji
$650 00
:2],500.00
$32,500.00
150
12" Casino By Other Than Open Cut
3305.1101
Lf.
50.000001 Ji
$800 00
$40,000.00
151
16" Casino By Other Than Open Cut
3305.1102
Lf.
50.000001 Ji
$900 00
$45,000.00
152
20"Casino Ba Other Than Open Cut
3305,1003
Lf.
50.000OOIJi
$1,00000
$50,000.00
153
24"Casino Ba Other Than Open Cut
3305.1104
Lf.
SO.000OOI Ji
$1,10000
$55,000.00
154
30" Casino Ba Other Than Own Cut
3305.1105
Lf.
50.000OOIJi
$1,20000
$60'000.00
155
Bore & Jack 8" D.I. Seater Pipe
Lf.
50.000001 Ji
$800 00
$40,000.00
156
Bore & Jack 10" D.I. Sewer Pice
Lf.
50.000001 Ji
$900 00
$45,000.00
15]
Bore&Jack 12" D.I. Sewer Pice
Lf.
50.000001 Ji
$1,000 00
$50,000.00
158
Bore & Jack 16" D.I. Sewer Pice
Lf.
50.000001 Ji
$1,200 00
$60,000.00
159
C-Le Encase Sever R.
0330.001
Lf.
50.000OOIJi
$20000
$10,000.10
160
Pre -CCTV Inscection
3301.0001
Lf.
1000.0OOOOIJi
$10.00
$10,000.00
161
Post -CCTV Inspection
3301.0002
Lf.
1000.0OOOOI Ji
$10.00
$10,000.00
162
Trench Safely
3305.0109
Lf.
200.00000
$10.00
$2,00000
Esfiniated Quantity
Installed
Value Previously Installed Value I Value TIns Penod
Contractor's Application
Appl-rinn Much- Four (Final)
APphc . Date. 3/12/2025
E F G
mstcTotal Completed % Belaaioe to Fumsh
Suacdls Presemty mM Stored to Date (F) M - P)
stored (norm and (D+E) B
$1048 00 30.5%
$],80]00 ]8.1%
$8,69350 434.7%
$19,500.001
$22,000.001
$11,500.001
$12,000.001
$14,000.001
$16,500.001
$23,000.001
$26,500.001
$30,500.001
$12,000.001
$12,500.001
$13,500.001
$16,500.001
$18,000.001
$21,500,001
$25,500.001
$13,500.001
$14,000.001
$15,000.001
$16,500.001
$18,000.001
$21,500.001
$26,500.001
$11,000.001
$11,500.001
$12,000.001
$14,000.001
$16,500.001
$19,500.001
$23,000.001
$11,500.001
$12,000.001
$12,500.001
$15,000.001
$16,500.001
$19,500.001
$23,000.001
$13,000.001
$13,500.001
$14,500.001
$16,500.001
$20,500.001
$24,000.001
$30,000.001
$13,500.001
$15,000.001
$15,000,001
$17,500.001
$20,500.001
$24,000.001
$28,000.001
$15,500.001
$16,000.001
$17,000.001
$18,500.001
$20,500.001
$26,500.001
$33,000.001
$11,000.001
$11,500.001
$13,500.001
$16,000.001
$20,000.001
$20,000.00
$22,500.00
$25,000.00
$27,500.00
$32,100.00
$40,000.00
$45,000.001
$50,000..0
$55,000.001
$60,000.00
$40,000.00
$45,000..0
$50,000.001
$60,000.00
$10,000.001
$6,952 00
$2, 11100
$6,693.50
This document has been modified fom its original form as an EJCDC document and de user did not Ingldaght ec
modaficahore. You are emomaged to read the docmnent -Aflly and -It Legal Coumel poor to its execution.
C-620 Unit Pnoe Progress Estimate
Progress Estimate
Fnr(onaa p.
Sewer Main Replacements Contract 2022
wppbcatimt penoa:
3/l/25 to 3/l/25
A
Item
Bid lcem No.
Descnption
Specification
Lou of
Section No
Measure
163
Exploratory Excavation of Ewst ng UBlilies (0'S)
'305.0103
Ea
164
Exploratory Excavation of Exlstmg UBlilies (5'-101 !
13305.0103
Ea
165
Exploratory Excavation of Ewsting Ublilies (10'-20')
3305.0103
Ea
166
4' Dia. Manhole (0'-6' Depth)
13339.1001
Ea
1 167
4' Dia. Manhole EA. Depth
13339.1003 1
Vf.
1 168
4' Dia. Drop Manhole (0'4' Depth) 3339.1002 1
Ea
1 169
4'Dia. Drop Manhole Extra Depth
1
Vf.
170
4' Dia. Shallow Cone Section Manhole
3339.1004
Ea.
E171 =
9' Die Type A Manhole (0'6' Depth)
3339.1005
Ea
172 _
4' Dia. Type A Manhole Extra Depth
Vf.
1 173
4'Dm Fiberglass Manhole l0'4'Depth)
3339.1006 1
Ea
1 174
4'Dm Fiberglass Manhole Extra Depth
1
Vf.
1 175
4' Dia. Fiberglass Drop Manhole (0'-6' Depth) !
3339.1007 1
Ea
1 176
4' Dia. Fiberglass Drop Manhole Extra Depth
1 1
Vf.
1 177
4' Dia. Fiberglass Type A Manhole (0'4' Depth)
13339.1010 1
Ea
1 178
4' Dia. Fiberglass Type A Manhole Extra Depth
1 1
Vf.
179
EA`rnal Drop Into Ewsting Manhole (Up to 6' of Drop)
Ea
180
External Drop Extra Depth (Over 6' of Depth)
Vf.
181
InDrop mto Existing M.H.
Ea
182
in
Intemal Drop Extra Depth (Over 6' of Drop)
Vf.
183
5'Dia Manhole (0'4'Depth)
31391101
Ea
184
5' Dia. Manhole Extra Depth
3339.1103
Vf.
185
5'Dia Drop Manhole(O'4'Depth)
133391102
L Ea
186
5' Dia. Drop Manhole Extra Depth ��
Vf.
5'Dia $hallow Manhole
33391104
Ea
�187
188
5' Dia. Type A Manhole (0'4' Depth)
3339.1105
Ea.
189
5' Die Type AM anhole Extra Depth
Vf_
1g0
5'Dia. Fiberglass Manhole(0'4'Depth)
3339.1106
Ea.
5'Dia Fiberglass Manhole Extra Depth
Vf_
�191
1g2
5' Dia. Fiberglass Drop Manhole (0'-6' Depth)
3339.1107
Ea.
193
5' Dia Fiberglass Drop Manhole Extrd Depth
Vf_
1g4
5' Dia. Fiberglass Type A Manhole (0'4' Depth)
3339.1110
Ea.
195
5' Die Fiberglass Type A Manhole EA. Depth
1
Vf_
1g6
Wastewater Access Chamber(Any Depth)
3339,0003
Ea.
197
Concrete Collar
3305 0112
Ea
1g8
Manhole Vacuum Testing
3301.0101
Ea.
199
Manhole Acilustment, Minor (Grotle Ring Adjustment)
31/10107
Ea
200
Manhole Adjustment, Mal0 (Structural Moddloation)
3305.0106
Ea.
201
Manhole Atllustrnent, Major w/ Cover
3305 0114
Ea
202
Intenor Coal Manhole
Sf.
203
Abandon Manhole
10241 5001
Ea
2.
Reno-4'Dia. Sewer Manhole
ON.2201
Ea
205
Remove 5'Dia $ewer Manhole
02412202
Ea
206
Sanitary Line Grouting
0241.2001
Cy_
208
6" Sewer Abandonment Plug
0241 2102
Ea.
209
1S—r Abantlonmenl Plug
02412103
Ea
210
10" Sewer Abandonment Plug
0241.2104
Ea.
L 211
12"$ewer Abantlonmenl Plug
02412:01
Ea
212
15" Sewer Abandonment Plug
0241.2106
Ea.
Ir
L 213
16"$ewer Abantlonmenl Plug
02412107
Ea
r 214
4" Sever Service Tap
Ea.
215
4' PVC $ewer Service Line
3331 3101
Lf.
21S
4" Bored Sewer Service Line
3331.3103
U.
L 217
4DIP $ewer Service Line
I3331 3106
L Lf.
r 218
4" DIP Bored Sever Service Line �3331.3107
U.
219
4' Pnvate $ewer Service Line
3331 3105
U_220
4" DIP Private Sewer Service ine
3331.3109
U.
221
4" 2-Way PVC Cleanout
33313102
Ea
222
4" 2-Way Cast Iron Cleanout
Ea.
223
4" Private Service Line PVC Cleanout
Ea
2.
6" Sewer Service Tap
Ea
225
6' PVC $ewer Service Line
3331 3201
Lf.
226
6" Bored Sever Sensce Line
3331.3203
Lf.
227
6' DIP $ewer Service Line
3331 3206
U_228
6" DIP Bored Sever Service Line
3331.3207
U.
229
6" Pnvate $ewer Service Line
3331 3205
Lf.
230
6" DIP Pnvate Sewer Service Line
3331.3209
U.
231
6" 2-way PVC Cleanout
133313202
Ea
232
6" 2-way Cast Iron Cleanout
Ea.
Ctty Secretary 60429 Contractor's Application
Cordmct Nsuo
Application Number. Four (Final)
APpltc . Date. 3/12/2025
B C D E F G
Total Completed % Balance to Ftmsh
Estirrtated Quantity Matonels P—dy
Bid Quantity U."Price Bid Value Value Previously Installed Value Value Thts Penod arM Stored to Dace (F) (B - F)
Installed stored Outm C) toIE) B
500000ff $2,00o 0. $10,000.01t $10,000.001
5000000J $2,50000 $12,500.0300000000 $7,50006 $7,50000 $7,50006 60.0% $5,000001
500000U
$3,50000
$1]'500.0�
$17,500.001
30.0000 11
$8,00000
$240,00004
12.00000000
$96,000.0(1
$96,00000
$96,000.06 40.0%
$1"000001
10.000OOI J�
$35000
$3,5000-
35.20000000
$12,320.oQ
$12,32000
$12,320.06 352.0%
-$8,820.001
20.000OOI J�
$10.0000�
$200.000 Oo
200000000
$20,000.06
$20,00000
$20,000.Od 10.0%
$180.00000
10.000OOIJ�
$40000
$4,0000•
19.00000000
$7,60006
$7,60000
$7,600 Od 190.0%
-$3,600.00
25000o01J�
$8,00000
$1so,000 o�
z00000000
$1s,000.OQ
$1s.000 o0
$1s,000.od 10.0%
$144,00000
5000OOTI
$12,00000
$60,000.04
$60,000.00
500000Tf
$40000
$2,0000•
$2,000.O0
5000000f
$8,000001
$40:000.04
$40,000.001
50000011
$3500�
$1,75000
$1,750.001
50000011
$1Qo000:
$50,000.06
$50,000.001
50000011
$4000�
$2,00006
$2,000.00
50000011
$12,0000:
$60,000.od
$60,000.00
50000011
$40000
$2,000 Od
$2:000.001
10.000001
$10,00000
$100.000 od
200000000
$20,000.06
$20.00000
$20,000.06 20.0%
$80,000.00
50000011
$4500�
$2,25006
300000006
$1,35006
$1,35000
$1,35006 60.0%
$900.00
500000U
$9,0000:
$45,000.06
$45,000.001
10000000
$450.00
$4,50000
$4,500.001
5000000
$9,50000
$47,500.00
$47,500.00�
5000000
$400.00
$2,00000
$2,000.00�
5000000
$11,00000
$55,000.00
$55,000.001
10 000000
$450.00
$4,50000
$4,500 001
10000000
$8,00000
$80,000.00
$80,000.001
5000000
$13,000.00
$65,000.00
$65,000.001
5000000
$45000
$2,25000
$2,250.001
10000000
$10,000.00
$100,00000
$100,000001
5000000
$40000
$2'00000
$2,000.001
5000000
$11,000.00
$55,000.00
$55,000.001
5000000
$45000
$2,25000
$2,250.001
5000000
$13,000.00
$65,000.00
$65,000.00
5000000
$50000
$2,50000
$2,500:no�
5000000
$10,000.00
$50,000.00
$50,000.00
30.000000
$65000
$19,500.00
16.00000000
$10,400.00
$10,40000
$10,400.00 53.3%
$9,100001
30000000
$250.00
$7,50000
14.00000000
$3,50000
$3,50000
$3,50000 461%
$4,00000
10.000000
$3,00000
$30,000.00
$30,000.001
10000000
$5,00000
$50,000.00
300000000
$15,000.00
$15,00000
$15,000.00 30.0%
$35,000.001
10.000000
$5,00000
$50,000.00
$50,000.001
60000000
$4&00
$2,70000
909.90000000
$40,945.50
$40,94550
$40,945.50 1516.5%
-$38,245.501
10000000
$1,20000
$12,000.00
100000000
$1,20000
$1,20000
$1,20000 10.0%
$10,800.00�
10000000
$1,50000
$15,000.00
100000000
$1,50000
$1,50000
$1,50000 10.0%
$13,500.00
10.000000
$2,00000
$20,000.00
$20,000.001
20 Oo000o
$250.00
$5,000 00
213000000
$532.50
$532 50
$532.50 101%
$4,467 501
10.000000
$1,50000
900000000
$13,500.00
$13,50000
$13,500.00 90.0%
$1,500001
100000no
$2'00000
:15,0100.00
20,000.00
$20,000.001
10.000000
$2,00000
$20,000.00
300000000
$6,00000
$6,00000
$6,00000 30.0%
5000000
$2,50000
$12,500.00
:14,000:101
$12,500.00
5000000
$3,00000
$15,000.00
$15,000.00
5000000
$3,50000
$17,500.00
$17,500.00
5000000
$4,00o 00
$20,000.00
20000000
$1,80000
:20,000.00
36,000.00
30.00000000
$54,000.00
$54,00000
$54,000.00 IWO%
-$18,000.00
50000000
$55.00
$2,75000
407.15000000
$22,393.25
$22,39325
$22,393.25 814.3%
-$19.643.251
50000000
$150.00
$7'50000
$7,500.00
50000000
$120.00
$6,00000
34.50000000
$4,14000
$4,14000
$4,14000 69.0%
$1,% no�
50000000
$200.00
$10,000.00
$10,000.00
50000000
$90.00
$4,50000
118.00000000
$10,620.00
$10,62000
$10,620.00 236.0%
$6, 120.001
50000000
$150.00
$7,50000
$7,500.00
20.000000
$80000
$16,000.00
23.00000000
$18,400.00
$18.40000
$18,400.00 115.0%
$2,400.001
10000000
$1,25000
$12,500.00
800000000
$10,000.00
$10,00000
$10,000.00 80.0%
$2,50000
20.000000
$55000
$11,000.00
300000000
$1,65000
$1,65000
$1,650 no 15.0%
$9,35010�
50000000
$2,00000
$100,00000
600000000
$12,000.00
$12,00000
$12,000.00 12.0%
$88,000.00
50000000
$65.00
$3,25000
93.80000000
$6,09700
$6,09700
$6,09700 187.6%
$2,847.001
W00no
$200.00
$10,000.00
$10,000.00
50.000000
$15000
$7,10000
$7'500 no
�
50000000
$220.00
$,11000.00
$11,000.00
50000000
$10000
$5,00000
$5,000oo
50.000000
$200.00
$10,000.00
$10,000.00
50.000000
$80000
300000000
$2,40000
$2,40000 60%
$37,600.00�
10000000
$1,50000
:40,000.00
$15,000.00
300000000
$4,50000
:2,40000
$4,50000
$4,50000 30.0%
$10,500.00
This document has bee° modified fiom ils original form as an EICDC document and the user did — lugldight tM
modtficatiore. Yoo are emomaged to read this docomsnt carefully ant w It Legal Counsel poor to its execution.
C-620 Unit Price Progress Estirnate
Progress Estimate
For(aontmop. Sewer Main Replacements Contract 2022
Appboanon Peood: 3/l/25 to 3/l/25
Item
Bid Item No. Description
233
6" Private Service Line PVC Cleanout
234
8" Sewer Service Tap
1 235
8" PVC Serer Service Line
236
8" Boretl Sewer Service Line
1 237
8" DIP Sewer Service Line
238
8" DIP Boretl Serer Service Line
1 239
8" Private Sewer Service Line
240
8" DIP Private Sever Service Line
1 241
8" 2-way PVC Cleanout
242
8" 2-way Cast Iron Cleanoul
1 243
8" Private Service Line PVC Cleanout
2"
PlumMng Permit for Sewer Service Inspection
1 245
Concrete Riprap
246
Large Stone Ricrop, dry
247
Large Stone Riprap, grouted
248
Imported Embadment/Backfll, CLSM
249
Imported Embedment/Backfill, Crushed Rock
250
Imported Embadment/Backfll, Crushed Rock
251
Type B Concrete (#2500)
252
Type E Concrete (#1500)
1 253
Block Sod Placement
2f4
Seeding, Broadcast
255
Seeding, Hydromulch
256
Seeding, Sad Retention Blanket
1 257
4" Conc Sidewalk
258
4" Conc Sidewalk, Exposed Aggregate
1 259
6" Concrete Driveway
260
6" Concrete Driveway, Exposed Aggregate
1 261
6" Conc Curb and Gutter
262
6' Conc Curb 8 Gutter Attached to Conc P-L
1 263
9" Conc Valley Gutter, Resdential
264
11"Conc Valley Gutter, AdenaVlndustrial
265
Asphalt Pvmt Repair, Sewer Service
266
4' W,de Asphalt Pvml Repair, Resslantial
267
5' W ide Asphalt Pvmt Repair, Residential
268
6' W ide Asphalt Pvml Repair, Resslanbd
1 269
4' W ide Asphalt Pvmt Repair, Arterial
270
5' W ide Asphalt Pvml Repair, Arterial
1 271
6' W ide Asphalt Pvmt Repair, Adanal
272
4' W ide Asphalt Pvml Repair, Industrial
1 273
5' W ide Asphalt Pvmt Repair, Industrial
274
6' W,da Asphalt Pvmt Repair, Industrial
1 275
Asphalt Pvmt Repair Beyond Defined Width, Residential
276
Asphalt Pvml Repair Beyond Defined Width, Arterial
277
Asphalt Pvmt Repair Beyond Defined Width, Industrial
278
2" Thick Extra Width Asphalt Pevment Repair
279
3" Thick Extra Width Asphalt Pavment Repair
280
4" Thick Extra Width Asphalt Payment Repair
1 281
Temporary Asphalt Paving Repair
282
6" Flewble Base, Type B, GR-1
1 283
6" Flewble Base, Type B, GR-2
284
High Early Strength Conc.
1 285
Conc Pvmt Repair, Residential
286
Conc Pvml Repair, AdedaVlndustnal
287
Conc. Pvn,L Repair Beyond Defined Width, Residential
288
Conc Pvni Repair Beyond Defined Width, Artenapind,stnal
289
Brick Pvmt Repair
290
Brick Pvml Repair (City Supplied)
1 291
4" W atedme Lowering
292
6"Waterine Lovenng
1 293
8"Watedme Lowering
294
10" Waterline Lowering
1 295
12" Waterline Lowadng
296
Tic Control
297
Street Use Perinit
A-299
Service Connection Assembly
A-300
1 25 Forced Service Line
Cuy Semetmy 60429
Cotdract Nsu
B
Spemfioaoon
Undof
Bid Qaanhty
Umt Price
Btd Value
Section No
Measure
Ea.
20000000
$800.00
$16,000.00
Ea
20.000000
$2,00000
$40,000.00
3331.3301
U.
50000000
$120.00
$6,00000
33313303
U.
50000000
$25000
$12,500.00
3331,3306
U.
50000000
$200.00
$10,000.00
3331 3308
U.
50.000000
$280.00
$14,000.00
3331,3305
U.
50000000
$110.00
$5,50000
33313310
U.
50000000
$16000
$8,00000
3331,3302
Ea.
20000000
$900.00
$18,000.00
Ea
20.000000
$1,50000
$30,000.00
Ea.
20000000
$1,20000
$24,000.00
Ea
1 000000
$32.82
$32 82
3137.0101
Sy.
20 000000
$250.00
$5,00000
31370102
Cy.
20.000000
$25000
$5,00000
3137.0103
Cy.
20 000000
$300.00
$6,000 00
33050203
Cy.
100.000000
$28000
$28,000.00
3305.0204
Cy.
50 000000
$65.00
$3,250 00
3305 02M
Cy.
50.000000
$40.00
$2,00000
By.
50000000
$250.00
$12,500.00
SY
50.000000
$25000
$12,500.00
3292.0100
Sy.
20 000000
$20.00
$400.00
329202M
Sy
20.000000
$10.00
$200.00
3292.0400
Sy.
20000000
$15.00
$300.00
329205M
Sy
20.000000
$30.00
$600.00
3213,0301
Sy.
40000000
$130.00
$5,20000
32130351
Sy
20.000000
$16000
$3,20000
3213.0401
Sy.
50000000
$150.00
$7,50000
3213 M51
Sy
20.000000
$18000
$3,60000
3216.0101
U.
60 000000
$65.00
$3,900 00
U.
60.000000
$65.00
$3,90000
3216.0301
Sy.
20000000
$150.00
$3,00000
32160302
Sy
20.000000
$25000
$5,00000
3201.0150
U.
100 000000
$65.00
$6,500 00
32010111
U.
100.000000
$85.00
$8,50000
3201.0112
U.
300000000
$95.00
$28,500.00
32010113
U.
300.000000
$110.00
$33,000.00
3201.0121
U.
300000000
$130.00
$39,000.00
32010122
U.
300.000000
$14000
$42,000.00
3201.0123
U.
300000000
$150.00
$45,000.00
32010131
U.
300.000000
$12000
$36,000.00
3201.0132
U.
300000000
$130.00
$39,000.00
32010133
U.
300.000000
$15000
$45,000.00
3201.0201
Sy.
300000000
$50.00
$15,000.00
3201 0202
Sy
300.000000
$60.00
$18,000.00
3201.0203
Sy.
300000000
$70.00
$21,000.00
32010301
Sy
100.000000
$50.00
$5,00000
3201.0302
Sy.
100 000000
$60.00
$6,000 00
32010303
Sy
100.000000
$70.00
$7,00000
3201.0303
U.
75 000000
$50.00
$3,750 00
32110112
Sy
40.000000
$50.00
$2,00000
3211.0122
Sy.
40 000000
$50.00
$2,00000
Sy
200.000000
$25000
$50,000.00
3201.0614
Sy.
300000000
$140.00
$42,000.00
3201 M16
Sy
300.000000
$15000
$45,000.00
Sy.
300000000
$160.00
$48,000.00
Sy
100.000000
$17000
$17,000.00
3214.0100
Sy.
50000000
$225.00
$11,250.00
32140400
Sy
50.000000
$20000
$10,000.00
3305.0001
Ea.
5000000
$6,50000
$32,500.00
3305 M02
Ea
5000000
$7,50000
$37,500.00
3315.W03
Ea.
5000000
$8,50000
$42,500.00
3305'04
Ea
5000000
$12,50000
$62,500.00
3305.0005
Ea.
5000000
$14,500.00
$72,500.00
3471 M03
Ea.
25000000
$2,50000
$62,500.00
Ea.
25000000
$100.00
$2,50000
Ea
1000000
$2,50000
$2,50000
U.
125 000000
$35.00
$4,375 00
C
Estintated Quantity
It 110
D
Value Previously Iustalled Value I Vehc Tfs Peood
$32.821 $32.821
1 1
$3,126001 $3,125001
1 1
�66,080.001 $66,080001
$1,300001 $1,300001
I I
$8,854051 $8,854051
1
$3,529501 $3,529501
I I
�27,942.001 $27,942001
I I
$7,910 501 $7,910 501
$4,940001 $4,940001
1 1
�40,699.901 $40,699901
Es
E30
I
I
I
I
$20,707 401
$3,049 501
$1,065601
1
1
1
1
$15,000001
■
Contractor's Application
Application Namber. Four (Final)
APphc . Date. 3/12/2025
E
F
Total Completed
%
Matenah, Presernly
mM Stored to Data
(F)
Stored (oot ut Cl
(D+E)
B
$2,00000
5 0%
$120.00
20%
$1,50000 50%
$32.82 100.0%
$3,12500 62.5%
$66,080.00 236.0%
$1,30000 325.0%
$8,85405 2951A%
$3,52950 67.9%
$27,942.00 372.6%
$7,91050 202.8%
$4,94000 76.0%
$40,699.90 142.8%
$20,707.40 49.3%
$3,049 50 6 8%
$1,06560 22%
$15,000.00 40.0%
$60'000.00 96.0%
$2,00000 80.0%
$1,50500 34A%
G
Balance to Fund,
to - F)
$16,000.001
$38,000.001
$5,880 001
$12,500.001
$10,000.001
$14,000.001
$5,500.001
$8,000.001
$18,000.001
$28,500.001
$24,000.001
$5,000 001
$1,875 001
$6,000 001
-$38,080.001
$3,250 001
$2,000 001
$12,500.001
$12,500.001
$900 001
$200.001
$8,554.051
$600.001
$1,670 501
$3,200 001
420,442.001
$3,600 001
$4,010.501
$3,900.001
$3,000 001
$5,000 001
$1,560 001
$8,500.001
412,199 901
$33,000.001
$39,000.001
$39,900.001
$45,000.001
$36,000.001
$39,000.001
$45,000.001
$15,000.001
$18,000.001
$21,000.001
$5,000 001
$6,000 001
$7,000 001
$3,750 001
$2,000 001
$2,000 001
$50,000.001
$21,292.601
$41,950.501
$46,934.401
$17,000.001
$11,250.001
$10,000.001
$32,500.001
$22,500.001
$42,500.001
$62,500.001
$72,500.001
$2,500 001
$500.00
$2,500 001
$2,870 001
This document has been modified 6om its original form as an UCDC document and us, user did - fgldtght the
modtficaaore. You are emomaged to read the doomnent oushIly ant -It Legal Coureel poor to its execution.
C-620 Unit Pn Progress Estimate
Progress Estimate
For(wnaa p.
Sewer Main Replacements Contract 2022
wppbeahmi Panoa:
3/l/25 to 3/l/25
A
I
Item
Bid Item No.
De phon
AJ01
Furnish 8 Install Bames Gander
A-302
Hand Dipping b Install 4" Service Line
'303-1
12' Shaft
A-303-2
temporary Repair of Senor Line
A-303-3
Ace Pipehne'15%($3680+$552)
AJO5-1
-Hand Dig and Repair Se Line
L A-305-2
CIS Bx81111
I
Totals
City S— a y 60429
Contmcl Nava
B I C I D
Specification
Unit of
Bid Qaanhty
Unit P
Bid Value
Esnrnated Queuhty
Value
previously Installed Vmue
Section No
Measure
liismlled
Ea.
1000010
$18,500.00
$18,500.00
100000000
$18,500.00
$18,50000
1
U.
2000.000
$650.00
$13,000.00
20.00000000
$13,000.00
$13,00000
Vf.
8000000
$2,50000
$20,000.00
800000000
$20,000.00
$20,00000
Ls
1000000
$3,85000
$3,85000
100000000
$3,85000
$3,85000
Ea
1000000
$4,23200
$4,23200
100000000
$4,23200
$4,23200
Dy.
3000000
$7,20000
$21,600.00
300000000
$21,600.00
$21,60000
Cy.
8000000 $20000 $1,60000
800000000
$1,60000
$1,60000
$6,874,814.82
$999,767.52
$915,480.52
Contractor's Application
Applchan Namber.
Four (Final)
Applioanon Date.
3/12/2025
E
F
G
Total Completed % Bakuce to F,meh
Vake Tks Penod Meterims Presently
Stored to Date "
(B - P)
Stored(ootm C)
(D+E) B
$18,500.00 100.0%
$13,000.00 100.0%
$20,000.00 100.0%
$3,85000 100.0 %
$4,23200 100.0%
$21,600.00 100.0%
$1,60000 100.0%
$999,767.52 14.5% $5,875,047.301
This document has bee° modified ftom its ni'dual form as an EICDC document and the user did — kgNrght the
modificmioie. You are emomaged to read the document c Aflly ant w 1t Legal Coureel prior to its execution.
C-620 Change Order
Progress Estimate
For(covtruct)
Application Period
Item Number
Construction Allowance Usage
ADDITIONS
Contractor's Application
Sewer Main Replacements Contract 2022 City Secretary
104266
60429
Application Number
Four (Final)
ConnaetMin
3/1/25 to 3/1/25
Applieetion Date
3/12/2025
A B
C
D E
F
Item
Balance to Finish
Total Completed
Specification Unit of Quantity to Add Unit Pike Addition Value
Estimated Quantity
Previously Value This Materials Presently
Value
and Stored to Date (F) (B - F)
De—i ten
p Section No. Measwe
Installed
Installed Value Period Stored (not inC)
(DIE) B
This document has been modified from its original form as an E1CDC document and the user did not highlight the
modifications. You are evwwaged to read the document carefully and consult Legal Counsel prior tons executer.
C-620 Change Order
Totals
This document has been modified from its original form as an EJCDC document and the user dtd not highhght the
modifications. You are evww ged to read the document cwefidly and consult Legal Counsel prior tons exemtmv.
C-620 Change Order
Progress Estimate Construction Allowance Usage
CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED
For (contract): 104266 Sewer Main Replacements Contract 2022
Apphwtma Period: 3/1/25 to 3/l/25
A B C
� Item
Bad Item Number Description Specification Unit of Quantity to Delete Unit Price Reduction Value Not Used
Section No. Measure
Totals
Contractor's Application
Application Number: Four (Final)
Application Date: 3/12/2025
D E F
Not Used Not Used Not Used Not Used Not Used Not Used Not Used
This document has been modified from its oaighod form as an E1CDC document and the user dad not highlight the
modifications. You are encouraged to read the document carefully and consult Legal Counsel prior Wits e—tmn.
City of Fort Worth Summary of Charges
City Secretary Contract Num: 60429 Sewer Main Replacements Contract 2022 �p, o. FW060-0000025746 Project Number: 104266
Application Period: 3/1/25 to 3/1/25 I ApplicNumber:ation Four (Final) Application Date: 3/12/2025
Funding Identification (FID)
Original Contract
56002-0700430-5740010-104266-001380-9999
0
0
0
0
0
0
0
0
0
0
Change Order 1
56002-0700430-5740010-104266-001380-9999
0
0
0
0
0
0
0
0
0
0
Change Order 2
56002-0700430-5740010-104266-001380-9999
0
0
0
0
0
0
0
0
0
0
Total Completed
$999,767.52
Amt Remaining
$5,875,047.30
Gross Retainage Net
City of Fort Worth Summary of Charges
City secretary Contract Num: 60429 I Sewer Main Replacements Contract 2022 I P. 0, : FW060-0000025746
Application Period: 3/1/25 to 3/1/25 I ApplicaNumber: tion Four (Final)
Funding Identification (FID)
Change Order 3
156002-0700430-5740010-104266-001380-9999
10
10
10
10
10
10
10
10
10
10
Change Order 4
156002-0700430-5740010-104266-001380-9999
10
10
10
10
10
10
10
10
10
10
Change Order 5
156002-0700430-5740010-104266-001380-9999
10
10
10
10
10
10
10
10
10
10
Total Completed Amt Remaining Gross
Project Number: 104266
Application Date: 3/12/2025
Retainage Net
City of Fort Worth Summary of Charges
City secretary Contract Num: 60429 I Sewer Main Replacements Contract 2022 I P. 0, : FW060-0000025746
Application Period: 3/1/25 to 3/1/25 I ApplicaNumber: tion Four (Final)
Funding Identification (FID)
Change Order 6
156002-0700430-5740010-104266-001380-9999
10
10
10
10
10
10
10
10
10
10
Change Order 7
156002-0700430-5740010-104266-001380-9999
10
10
10
10
10
10
10
10
10
10
Change Order 8
156002-0700430-5740010-104266-001380-9999
10
10
10
10
10
10
10
10
10
10
Total Completed Amt Remaining Gross
Project Number: 104266
Application Date: 3/12/2025
Retainage Net
City of Fort Worth Summary of Charges
City secretary Contract Num: 60429 Sewer Main Replacements Contract 2022 P. FW060-0000025746 O.: Project Number: 104266
Application Period: 3/1/25 to 3/1/25 I ApplicaNumber:
tion Four (Final) Application Date: 3/12/2025
Funding Identification (FID)
Totals
156002-0700430-5740010-104266-001380-9999
10
10
10
10
10
10
10
10
10
10
Total Completed
$999,767.52
Amt Remaining
$5,875,047.30
Gross
Retainage Net
Grand Total 1 1 $999,767.52 1 1 $5,875,047.30 1 1 $0.00 1 1 $0.00 1 1 $0.00 1
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Sewer Main Replacements Contract 2022
PROJECT NUMBER: 104266
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
FIRE HYDRANTS: VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
PVC
4"
SDR-26
525
PVC
6"
SDR-26
101.8
PVC
8"
SDR-26
486
DIP
8"
DIP
36.5
DIP
4"
DIP
34.5
PIPE ABANDONED
SIZE TYPE OF PIPE
DENSITIES: yes
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
LF
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
March 18, 2025
Circle C Construction
P.O. Box 40328
Fort Worth, Tx 76140
RE: Acceptance Letter
Project Name: Sewer Main Replacements Contract 2022
Project Type: Sewer
City Project No.: 104266
To Whom It May Concern:
On March 17, 2025 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 March 18, 2025,
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
392-8213.
Sincerely,
Scott `afferty
Scott Lafferty (May 22, 2025 11:16 CDT)
Scott Lafferty, Project Manager
Lawrence Hamilton, Program Manager
Lawrence Hamilton (May 22, 2025 16:20 CDT)
Cc: Steve Cisneros, Inspector
Mike Glover, Inspection Supervisor
Randy Horton, Senior Inspector
Lawrence Hamilton, Program Manager
CFW Water Dept., Consultant
Circle C, Contractor
CFW, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
CONSENT OF SURETY
TO FINAL PAYMENT
Bond No, TXC616789
TO OWNER:
City of Fort Worth
1000 Throckmorton Street
Fort Worth, TX
OWNER
ARCHITECT
CONTRACTOR
SURETY
OTHER
ARCHITECT'S PROJECT NO,:
City Project No. 104266
CONTRACT FOR: Utilities
CONTRACT DATED:
PROJECT:
(name, address)
Sewer Main Extensions, Replacements and Relocations Contract 2022
in the City of Fort Worth, TX
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(Insert name and address of Surety)
Merchants Bonding Company (Mutual)
6700 Westown Parkway
West Des Moines, IA 50266 , SURETY
on bond of
(Insert name and address of Contractor)
William J. Schultz, Inc., dba Circle C Construction Company
P. O. Box 40328
Fort Worth, TX 76140 , CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety
of any of its obligations to
(Insert name and address of Owner)
City of Fort Worth
1000 Throckmorton Street
Fort Worth, TX 76102 , OWNER,
as set forth in the said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand this date: March 14, 2025
(Insert in writing the month followed by the numeric date and year.)
Merchants Bonding Compan►. (Mutual)
(Surety)
(Signature of author' d representatne)
Est: fitness as to Surety: SherN l A. Klutts, Attorney -in -Fact
(Seal): 40%�v (printed name and title)
John A. Miller
Note: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND
MERCHANTS
BONDING COMPANY,
POWER OF ATTORNEY
Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.,
both being corporations of the State of Iowa, d/b/a Merchants National Indemnity Company (in California only) (herein collectively called the
"Companies") do hereby make, constitute and appoint, individually,
John A Miller; Sheryl A Klutts
their true and lawful Attomey(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings,
contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of
persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions
or proceedings allowed by law.
This Power-of-Attomey is granted and is signed and sealed by facsimile under and by authority of the following By -Laws adopted by the Board of
Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and April 27, 2024 and adopted by the Board of
Directors of Merchants National Bonding, Inc., on October 16, 2015 and amended on April 27, 2024.
"The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and
authority to appoint Attomeys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto,
bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof."
"The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission 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 fixed."
In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and aut hority hereby given to the
Attomey-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction
contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department
of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of
its obligations under its bond.
In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given
to the Attomey-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner -
Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation.
In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 29th day of July 2024
.•` ••. .••'-'••. MERCHANTS BONDING COMPANY (MUTUAL)
.•'� P ., . Q�NG • �•.
�iJJA.• MERCHANTS NATIONAL BONDING, INC.
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KPOR eo•: PP0 9 . d/b/a MERCHANTS NATIONAL INDEMNITY COMPANY
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v ` 2003 y ` 1933 c; By
STATE OF IOWA �.•�} • �: •'� •.;y tr L.• President
COUNTY OF DALLAS ss. • •••"""'�•• • • • • •
On this 29th day of July 2024 before me appeared Larry Taylor, to me personally known, who being by me duly sworn
did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the
seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf
of the Companies by authority of their respective Boards of Directors. -
�Pp+ASS Penni Miller
Z - Commission Number 787952
• • My Commission Expires
IOWPI January 20, 2027
(Expiration of notary's commission does not invalidate this instrument) Notary Public
I, Elisabeth Sandersfeld, Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., do
hereby certify that the above and foregoing is a true and correct copy of the POWER -OF -ATTORNEY executed by said Companies,which is still
in full force and effect and has not been amended or revoked.
In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 14th day of March 2025
•,�Pt10N4�••.�� .•�1NG Cps•.•
y :D LPOR .6yG ;gyp ORPOq ..09•.
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j': 2003 ' Z y 1933 e; Secretary
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 TERESA S SKELLY, PRESIDENT
of CIRCLE C CONSTRUCTION, known to me to be a credible person, who being by
me duly sworn, upon his oath deposed and said;
That all person, firms, associations, corporations or other organizations
furnishing labor and/or materials have been paid in full;
That there are no claims pending for personal injury and/or property damage;
On Contract described as;
Sewer Main Replacements Contract 2022
City Project Number 104266
Subscribed and sworn before me on this 19
r ApRTV; AMANDA S JONKERS
Ntaty Public
n3
• , • STAToE TEXAS
NOWY (D # 134643983
Of,' :.•" my Comm. 6v. D9oembm 21-. 2W
BY,� �G
Day of MQY ('.`/} , 2025.
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Notary Public in Tarrant County, TX