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Home My WebLink About065709 - Construction-Related - Contract - Tri-County Electric Cooperative, Inc.CSC No. 65709 PROJECT #: PROJECT NAME: INSTALLATION ASSEMBLY 1/OUC 350TXU UJ2-7 UM1.1 UM3-14A U M 50-P-2 U M 50-P-3 UM51-P-2 UM51-P-3S UM6-1 UM6-10 UM6-22 U M 6-4 UM8-1 UR2RP UR2RP UR2RS UVG25 UVG7 RETIREMENT ASSEMBLY 1/OUC PROJECT CONSTRUCTION ESTIMATE DESIGNED FOR JUANITA RIGSBY LG7237 City of Fort Worth - Bates Aston Antenna STAKED BY: Jimmy Cryer DESIGN DATE: 12/18/2025 STATUS DESCRIPTION CITY MATERIAL COST CONSTRUCTION COST UNIT COST Install CONDUCTOR -1/0PRIMARY UG 1,008 $ 5,582.30 $ 4,037.69 $ 9,620.00 Install CONDUCTOR -350MCMTRIPLEX SECONDARY UG 168 $ 991.54 $ 984.24 $ 1,975.78 Install CONNECTOR BLOCK - SECONDARY -0-75KVA- 3 $ 153.78 $ 80.60 $ 234.38 Install TRANSFORMER BOX PAD 48" X 48" 1 $ 1,010.15 $ 2,137.53 $ 3,147.68 Install SNGL PHASE SECTIONALIZING ENCL ASSEMBLY 1 $ 1,511.41 $ 1,633.29 $ 3,144.69 Install CONDUIT - PVC 2"" 711 $ 1,007.49 $ 923.51 $ 1,930.99 Install CONDUIT - PVC 3"" 153 $ 363.99 $ 219.57 $ 583.56 Install CONDUIT - PVC 2"" SWEEP 48""-90 5 $ 169.91 $ 46.87 $ 216.78 Install CONDUIT - PVC 3""SWEEP 24""-90 2 $ 56.99 $ 18.64 $ 75.63 Install LOAD BREAK ELBOW 200A- 1/0 4 $ 362.18 $ 1,045.10 $ 1,407.28 Install INSULATING CAP200A 1 $ 88.88 $ 21.56 $ 110.44 Install TERMINAL - FOUR POINT200A 1 $ 530.80 $ 68.23 $ 599.04 Install FAULT INDICATOR UNDERGROUND 1/0 - 4/0 4 $ 1,387.15 $ 481.66 $ 1,868.81 Install HOUSE RISER - URD SOURCE 3" 1 $ 98.36 $ 294.65 $ 393.00 Install PRIMARY TRENCH SOLID ROCK 499 $ - $ 11,453.54 $ 11,453.54 Install PRIMARY TRENCH SOLID ROCK 143 $ $ 3,282.28 $ 3,282.28 Install SERVICE TRENCH SOLID ROCK 153 $ - $ 2,543.18 $ 2,543.18 Install XFRMR, CONV - 25 KVA PM - 240/120 - 14.4 1 $ 3,091.22 $ 1,048.65 $ 4,139.87 Install XFRMR SINGLE PHASE PADMOUNT ASSEMBLY LOO 1 $ 775.28 $ 1,087.31 $ 1,862.59 SUBTOTAL: $ 17,181.42 $ 31,408.11 $ 48,589.53 STATUS DESCRIPTION CITY MATERIAL COST CONSTRUCTION COST UNIT COST Retire CONDUCTOR - 1/0 PRIMARY UG 281 $ - $ 729.97 $ 729 97 SUBTOTAL: $ - $ 729.97 $ 729.97 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX THIS COST ESTIMATE IS GOOD FOR 90 DAYS. EXPIRATION: 08/04/2026 11 PROJECT CONSTRUCTION ESTIMATE aDESIGNED FOR CTRic,, JUANITA RIGSBY ROJECT #: LG7237 STAKED BY: Jimmy Cryer PROJECT NAME: City of Fort Worth - Bates Aston Antenna DESIGN DATE: 12/18/2025 TOTAL COSTS Total Material Cost: $ 17,181.42 Total Construction Cost: $ 32,138.08 Total Project Costs: $ 49,319.50 Miscellaneous Sales: $ 0.00 Miscellaneous Credit: $ 0.00 Sub Total: $ 49,319.50 Total Taxes: $ 0.00 GRAND TOTAL: $ 49,319.50 THIS COST ESTIMATE IS GOOD FOR 90 DAYS. EXPIRATION: 08/04/2026 2 TRI-COUNTY ELECTRIC COOPERATIVE Field Services: 817-752-8172 J1.EMid TO: JUANITA RIGSBY FOR: JOB COSTS Project Costs: Miscellaneous Sales: JOB CREDITS Miscellaneous Credit: Total Cost: Tax: Expires On: August 04, 2026 PROJECT #: DATE: EXPIRES: BY: Total Costs Grand Total LG7237 05/06/2026 08/04/2026 SHELMS $ 49,319.50 $ 0.00 $ 49,319.50 $ 0.00 $ 49,319.50 $ 0.00 $ 49,319.50 Cost Estimate TYPE PRI SVC SEC CONS POLES TRANSF LIGHTS METERS INSTALL OH 0 0 0 0 0 1 0 1 INSTALL UG 993 153 0 0 RETIRE OH 0 0 0 0 0 0 0 0 RETIRE UG 281 0 0 0 AZLE GRANBURY KELLER SEYMOUR 600 N W Parkway 1623 Weatherford Hwy 4900 Keller Hicks Rd 419 North Main Street Azle, TX 76020 Granbury, TX 76048 Keller, TX 76244 Seymour, TX 76380 THIS COST ESTIMATE IS GOOD FOR 90 DAYS. EXPIRATION: 08/04/2026 3 Executed effective as of the date signed by the Assistant City Manager below. FORT WORTH: City of Fort Worth By: Valerie Washington (Aug 21, 2026 17:33:06 CDT) Name: Valerie Washington Title: Assistant City Manager Date: 08/21 /2026 Approval Recommended: Name: Marilyn Marvin Title: Director, Property Management Attest: By: Name: Title: Pa `ogdpvnopn 0�F.� .... 01.4.6 0�9d10� OVA 0=4 .o aa4 ?EXA`Jo4p K2filo.�sce �'a.uceP.w nbnpuoa9 Jannette Goodall City Secretary VENDOR: Consultant: By: Tri-County Electric Cooperative, Inc. Name:a-'t,,/ / C e U",—, Executive Vice President, Member Experience Date: 8/19/2026 City of Fort Worth, Texas Revision Date: 11/22/2021 Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: Name: Nikita N. Watts Title: Sr. Capital Projects Officer Approved as to Form and Legality: By: Stephen H��2026 15:57:09 CDT)15:57:09 CDT) Name: Stephen M. Hines Title: Senior Assistant City Attorney Contract Authorization: M&C: Page 9 of 10 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Standard Agreement for Professional Services Project Name From: Work Order Clerks To: Jones.Jackson M Subject: INVOICE FOR LG7237 Date: Monday, August 3, 2026 12:55:09 PM Attachments: image363621pnng image250498.ona image982165.g_ng imaae528096.ono image697792.Dng imaae746756.ono INVOICE 11218.odf This message is from an external organization. This message came from outside your organization. Report Suspicious Hello, Please let me know if you need anything else. Thank you, Shannon Work Order Clerks Office: 817.752.8172 Email: woclerks@tcectexas.com — f.LECTRIC ,, Coachable Collaborative Communicative Empathetic Engaged C CA 63 llh4.7 Humble Reliable Resilient Responsible Trustworthy 600 Northwest Pkwy Azle, TX 76020 f.L'ECTRI'C 817.44 .320© 1800.367.8232tcecte tcectexas.comlcontact-us CITY OF FORT WORTH UTILITY ADMINISTRATION SECTION 100 FORT WORTH TRAIL FORT WORTH TX 76102 INVOICE: 11218 Invoice Date: 08/03/2026 Terms: NET 30 Due Date: 09/02/2026 Amount Due: $ 49,319.50 Account: 520 Description: City of Fort Worth - Bates Aston Antenna Page 1 of 1 DESCRIPTION I QUANTITY UOMI UNIT PRICE AMOUNT TAX AID TO CONSTRUCTION 1.000 US 49,319.5000 49,319.50 MESSAGES Subtotal: $ 49,319.50 Tax: $ 0.00 Total: $ 49,319.50 Amount Paid: $ 0.00 Amount Due: $ 49,319.50 RETURN BOTTOM PORTION WITH PAYMENT 600 Northwest Pkwy Azle, TX 76020 f,LECTRIC 817.444.32011800.367,8232 tcectexas.com tcectexas.comlcontact-us CITY OF FORT WORTH UTILITY ADMINISTRATION SECTION 100 FORT WORTH TRAIL FORT WORTH TX 76102 Account: 520 Invoice: 11218 Due Date: 09/02/2026 Amount Due: $ 49,319.50 Amount Of Payment: Remit To: TRI-COUNTY ELECTRIC COOPERATIVE, INC. 600 NORTHWEST PARKWAY AZLE TX 76020 FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Tri-County Electric Cooperative, Inc Subject of the Agreement: The following is in reference to bringing permanent power to the new Antenna on Bates Aston Rd. in north Fort Worth, TX M&C Approved by the Council? * Yes ❑ No 8 If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No 8 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes ® No ❑ If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No ® If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: If different from the approval date. Expiration Date: If applicable. Is a 1295 Form required? * Yes ❑ No M *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 104814 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 8 No ❑ Contracts need to be routed for CSO processing in the followingorder: rder: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.