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Contract 29045
$ED City of Fort Worth, Texas CITY SECRETARY CONTRACT NO. �QiD4,t NORTHSIDE II WATER MAIN EXTENSION PHASE II �• UNIT 1 — Water No. P163-060163014102, DOE No. 3636 Sewer No. P173-070173013113 UNIT 2 — Water No. P162-060162141200, DOE No. 4087 UNIT 3 — Water No. P162-060162141210, DOE No. 4088 t. Cox) CITY SECRETARY Y .� D.O.E. FILE JUNE 19, 2003 Ct CONTRACTOR'S BONDING CO. CONSTRUCTION'S Con � ✓���� Aoa��+'o� � � DEPARTMENT CLIENT DEP • Rob ert D. Goode> P.E. A. Douglas Rademaker, P.E. Dale A. Fisseler,P.E. Director Director Director V Transportation&Public Works Department of Engineering Water Department 09-02-03 P01 : 08 IN `�U •r...�I PREPARED BY: ; . . . . . . . . . . S��, GFl. . . . .Fl:WIW P z2 �. . . -It 0%9 CDM 82794 IN ASSOCIATION ITH.: Q PW LOPEZGARCIA Gr ip, l��TEX. Mas-Tek,Inc. tv jZ0103 P. ORIGINAL City of Fort Wowth, Texas "agor And Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 8/12/03 C-19706 30SJLOUISTX 1 of 3 SUBJECT AWARD OF CONTRACT TO S.J. LOUIS CONSTRUCTION OF TEXAS LTD., LLP FOR NORTHSIDE II WATER MAIN EXTENSION PHASE ll, UNITS 1, 2 AND 3 RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute a contract with S.J. Louis Construction of Texas Ltd., LLP in the amount of $8,639,252.47 for Northside II Water Main Extension Phase II, Units 1, 2 and 3. DISCUSSION: On May 28, 2002 (M&C C-19103), the City Council authorized the City Manager to execute an engineering agreement with Camp Dresser & McKee, Inc. for Northside II Water Main Extension, Phase II, from Northside Pump Station to Cantrell-Sansom Pump Station. The project will provide increased water service delivery cababilities and reliability to satisfy current and future demands in the rapidly growing northern sector of the City. The project has been separated into three units to facilitate the construction phase of the project. Council approval is being sought for the bids received on Units 1, 2, and 3. Units 4 and 5 will be advertised for bids at a later date. Unit 1 of the project consists primarily of the installation of 9,200 feet of 54-inch, 2,900 feet of 10-inch and 572 feet of 8-inch water pipe. The location of the project is shown on the attached location map. Unit 1 was advertised for bid on June 19 and 26, 2003. On July 10, 2003, the following bids were received: BIDDER - UNIT 1 AMOUNT TIME OF COMPLETION S.J. Louis of Texas Construction of Texas, Ltd, LLP $2,221,008.15 210 Calendar Days John Burns Construction Company of Texas, Inc. $2,568,789.00 T.J. Lambrecht Construction, Inc. $2,623,199.00 Diversified Impact Utilities, Ltd. $2,676,976.70 William J. Schultz, Inc. d/b/a Circle "C" $2,767,308.00 Construction Company Tri-Tech Construction, Inc. $2,893,341.50 Oscar Renda Contractors, Inc. $2,987,186.00 After the 10-inch water main and a 2,900 feet segment of the 54-inch water main are installed on McCandles Road (Azle Avenue to NW 33rd Street), the street will be pulverized and overlayed with asphalt. The remaining portion of the 54-inch water main will be installed in unpaved areas and will not require street restoration. City of Fort Worth, Texas "01.4or and Council COMI"U"icatio" DATE REFERENCE NUMBER I LOG NAME PAGE 8/12/03 C-19706 30SJLOUISTX T 2 of 3 SUBJECT AWARD OF CONTRACT TO S.J. LOUIS CONSTRUCTION OF TEXAS LTD., LLP FOR NORTHSIDE II WATER MAIN EXTENSION PHASE ll, UNITS 1, 2 AND 3 Unit 2 consists primarily of the installation of 5,380 feet 54-inch and 11,000 feet of 48-inch water pipe. The location of the project is shown on the attached location map. Unit 2 was advertised for bid on June 19 and 26, 2003. On July 10, 2003, the following bids were received: BIDDER - UNIT 2 AMOUNT TIME OF COMPLETION S.J. Louis of Texas Construction of Texas, Ltd, LLP $3,472,579.26 210 Calendar Days William J. Schultz, Inc. d/b/a Circle "C" $3,909,627.00 Construction Company T.J. Lambrecht Construction, Inc. $4,170,472.00 John Burns Construction Company of Texas, Inc. $4,406,240.00 Diversified Impact Utilities, Ltd. $4,434,686.95 Oscar Renda Contractors, Inc. $4,744,732.00 All the improvements proposed in Unit 2 are located in unpaved areas and will not require street restoration. Unit 3 consists primarily of the installation of 12,000 feet of 48 inch, 90 feet of 24 inch and 550 feet of 16-inch water pipe. The location of the project is shown on the attached location map. Unit 3 was advertised for bid on June 19 and 26, 2003. On July 10, 2003, the following bids were received: BIDDER - UNIT 3 AMOUNT TIME OF COMPLETION S.J. Louis of Texas Construction of Texas. Ltd, LLP $2,945,665.06 210 Calendar Days Diversified Impact Utilities, Ltd. $3,490,423.50 William J. Schultz, Inc. d/b/a Circle "C" $3,566,026.00 Construction Company T.J. Lambrecht Construction, Inc. $3,610,054.00 John Burns Construction Company of Texas, Inc. $3,635,620.50 Oscar Renda Contractors, Inc. $3,710,832.00 All the improvements proposed in Unit 3 are located in unpaved areas and will not require street restoration. The project is located in COUNCIL DISTRICTS 2 and 7, Mapsco 47L, Q, U and Y and 48A, B, C and H. City of Fort Worth, I,exas "61.4or And Caunclt Communication DATE REFERENCE NUMBER LOG NAME PAGE 8/12/03 C-19706 30SJLOUISTX 3 of 3 SUBJECT AWARD OF CONTRACT TO S.J. LOUIS CONSTRUCTION OF TEXAS LTD., LLP FOR NORTHSIDE II WATER MAIN EXTENSION PHASE ll, UNITS 1, 2 AND 3 Since S.J. Louis Construction of Texas Ltd., LLP is the low bidder on all three units, construction of all three units will begin simultaneously and the contractor will be allowed a total of 210 calendar days to complete construction of all three units as stipulated in the project contract documents. In addition to the contract costs, $606,400.00 is required for associated construction inspection and survey services and $262,000.00 is required for project contingencies. S.J. Louis Construction of Texas Ltd., LLP is in compliance with the City's M/WBE Ordinance by committing to 22% M/WBE participation of Unit 1, 25% M/WBE participation on Unit 2, and 16% M/WBE participation on Unit 3. The City's goal on this project is 22% for Unit 1, 25% for Unit 2, and 16% for Unit 3. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current capital budgets, as appropriated, of the Water and Sewer Capital Projects Funds. MO:r Submitted for City Manager's FUND ACCOUNTI CENTER I AMOUNT CITY SECRETARY Office by: (to) Marc Ott 8476 Originating Department Head: Douglas Rademaker 6157 (from) APPROVED 08/12/03 P163 541200 060163014102 $2,200,948.15 Additional Information Contact: P173 541200 070173013113 $ 20,060.00 P162 541200 060162141200 $3,472,579.26 Douglas Rademaker 6157 P162 541200 060162141210 $2,945,665.00 City of Fort Worth Northside II Watermain Extension Phase II CITY OF FORT WORTH NORTHSIDE II WATER MAIN EXTENSION PHASE II NORTHSIDE PUMP STATION TO CANTRELL-SANSOM PUMP STATION UNIT 1 Northside Pump Station to the South of IH-820,McCandless Road(Pulverize and Overlay), Sewer L-1629&L-2985 Replacement Water No.P163-060163014102,DOE No.3636,Sewer No.P173-070173013113 UNIT 2 South of III-820 to Cromwell-Marine Creek Road,Water No.P162-060162141200,DOE No.4087 UNIT 3 Old Decatur Road to Cantrell-Sansom Pump Station,Water No.P162-060162141210,DOE No.4088 ADDENDUM NO.1 July 3,2003 Bidders are hereby informed of the following changes to the plans, specifications and contract documents for the project. Bids for the project will be received July 10,2003. Bidders must acknowledge receipt of this Addendum below and on the Proposal—Part B. R I. PROJECT MANUAL REVISIONS .• Disregard all references to"stainless steel bolts"and replace with "Cor Blue T-Bolts". TABLE OF CONTENTS 1) Add SECTION 15640 —JOINT BONDING AND ELECTRICAL.ISOLATION,to Part E SPECIFICATIONS DIVISION 15 MECHANICAL. PART B —PROPOSAL 1) PROPOSAL UNIT 1 —remove in its entirety and replace with attached PROPOSAL UNIT 1 —revised. 2) PROPOSAL UNIT 2—remove in its entirety and replace with attached PROPOSAL UNIT 2—revised. 3) PROPOSAL UNIT 2—remove in its entirety and replace with attached PROPOSAL UNIT 2—revised. PART E—SPECIFICATIONS 1) Section 02617 —Buried Steel Pipe and Fittings, F a. 1.03 Submittals, D. Design Data, item 3,Remove first sentence and replace with the following: '*Minimum wall thickness—0.250 inch" b. 2.01 Materials, i. Paragraph A.,Last sentence,Modify to read as follows: "Design stress shall be limited to 50 percent of the yield. Yield is based on the Grade of Steel. See Table 4-1 ofMH." ADDENDUM.N01 1 of 3 7/3/2003 City of Fort Worth Northside II Watermain Extension Phase II ii. Paragraph K,remove in its entirety and replace with the following. "K. Pipe shall be mortar coated,in accordance with AWWA C-205. Mortar coating shall consist of one part cement to a maximum of 2-%Z parts fine aggregate,by weight.Rebound,not to exceed one fourth of the total mix weight may be used,provide the rebound is treated as fine aggregate." 2) Section 15640—JOINT BONDING AND ELECTRICAL ISOLATION, a. insert enclosed section. 3) Section 15642—MAGNESIUM ANODE CATHODIC PROTECTION SYSTEM, a. 3.01 INSTALLATION OF SACRIFICIAL ANODES. See sheets CP1-1,CP2-1 and CP3-1 for quantities and location of sacrificial anodes. b. 3.07 POST INSTALLATION TESTING OF THE CATHODIC PROTECTION SYSTEMS, i. Paragraph B.,replace corrosion engineer with"NACE certified corrosion technologist. r ii. Paragraph.D,Item 2,replace corrosion engineer with "NACE certified corrosion technologist. PART J—APPENDIX—PERMITS&EASEMENTS The followings easements have been acquired(as of July 2,2003)for the project: 1) E- 1 Wilhelmina Gladden 2) E-10 Oakmont Land Four LP 3) E-17 Norton Metal Products—see attached list of additional requirements from land owner (additional items are considered subsidiary to the price bid for pipe.) 4) E-19 Edward B. Tomlinson The followings permits have been acquired(as of July 2,2003)for the project: 1) P-1 TXDOT IH820 Crossing 2) P-4 TXDOT US287 N Main Crossing 3) P-9 TXDOT FM 156 Blue Mound Road Crossing II. DRAWING REVISIONS Disregard all references to "stainless steel bolts"and replace with"Cor Blue T-Bolts". SHEET C 1-2 Add the following note at STA 1+00 of pipeline: "Connect to existing 48-inch waterline. Connection is subsidiary to the price bid for 54-inch pipe" ADDENDUM.NO1 2 of 3 7/3/2003 T z City of Fort Worth Northside II Waten ain Extension Phase II SHEET C1-15 through C1-17 Add the following note to sheets C 1-15, C 1-16, and C 1-17. "All references to "replace"shall mean to "remove the existing and replace with new". SHEET C3-5 through C3-9 Add the following note to sheets C3-5,C3-6,C3-7,C3-8,and C3-9."Contractor shall contact Kenneth L.Davis, P.E.with PATE ENGINEERS 10 working days prior to construction on Railhead Industrial Complex property. Contractor shall install 48-inch pipe in 66-inch casing by"open cut"at locations directed by City. Contractor will be paid for the amount of linear feet installed at the unit price bid for appropriate bid item. All references to "replace"shall mean to "remove the existing and replace with new". SHEET C3-13 throut?h C3-17 Add the following note to sheets C3-13,C3-14,and C3-15. "Contractor shall replace grass on Van Cattle Yards, Inc.property with Hydroseeded Coastal Bermuda." SCHEDULED BID DATE: July 10,2003 r DATE ADDENDUM ISSUED: July 3,2003 RECEIPT ACKNOWLEDGED: DEPARTMENT OF ENGINEERING By: Mr. Rick Trice, P.E. Title: 4 N4W,4L.• Manager,Engineering Services(DOE) s � JFW%d f . . . . . . . . rf GFETCtfN N. WfL1�r��AS 82794 ADDENDUM.N01 3 of 3 7/3/2003 - AMENDMENT TO TEMPORARY WATER MAIN EASEMENT Date: June 25, 2003 Grantors: Norton Metal Products, Inc. Grantee: City of Fort Worth, Texas The following conditions apply to the Temporary Water Main Easement: • The easement area contains two large billboard signs. The signs will remain on the property and the structure of the signs not be affected. The signs will continue to be lighted unless the City has permission from the sign owners for the power to be disconnected. • A metal "cyclone" fence secures the property at Norton Metal Products with barbwire on the top. o A temporary fence of the same size, materials, and workmanship will be constructed so the main property of Norton Metal Products will remain secured. All fencing will be done within the same workday so that the Norton yard will not be unsecured at any time. o The permanent fence will be re-constructed after the completion of the project. The permanent fence will be made the same size, materials and workmanship as the current fence. o The permanent fence is to be re-constructed one foot (V)within the property line so the fence will be entirely on the Norton Metal F Products, Inc. property. • The engineering plans and construction field notes will contain the necessary information regarding the billboard signs and the fence to insure compliance with the requests of Norton Metal Products. • The construction period is understandably uncertain, but if the length of the project on the Norton Metal Products, Inc. property exceeds nine (9) months, the President of Norton Metals will be notified of the need for extended time. • City of Fort Worth, Northside II Watermain Extension Phase II CITY OF FORT WORTH NORTHSIDE II WATER MAIN EXTENSION PHASE H NORTHSIDE PUMP STATION TO CANTRELL-SANSOM PUMP STATION UNIT 1 Northside Pump Station to the South of IR-820,McCandless Road(Pulverize and Overlay), Sewer 1,1629&1,2985 Replacement Water No.P163-060163014102,DOE No.3636,Sewer No.P173-070173013113 UNIT 2 South of IH-020 to Cromwell-Marine Creek Road,Water No.P162-060162141200,DOE No.4087 UNIT 3 Old Decatur Road to Cantrell-Sansom Pump Station,Water No.P162-060162141210,DOE No.4088 ADDENDUM NO.2 July 7,2003 Bidders are hereby informed of the following changes to the plans,specifications and contract documents for the project. Bids for the project will be received July 10,2003. Bidders must acknowledge receipt of this _ IF Addendum below and on the Proposal—Part B. I. PROJECT MANUAL REVISIONS PART B—PROPOSAL 1) PROPOSAL UNIT I — a. Remove sheet B1-2 and replace with attached B1-2—Addendum 2. b. Remove sheet B 1-3 and replace with attached B 1-3-Addendum 2. 2) PROPOSAL UNIT 2—remove in its entirety and replace with attached PROPOSAL UNIT 2—revised. 3) PROPOSAL UNIT 3— a. Remove sheet 133-2 and replace with attached B3-2—Addendum 2. b. Remove sheet 133-3 and replace with attached B3-3—Addendum 2. PART E—SPECIFICATIONS .. 1) Section 02613—Buried Concrete Pressure Pipe and Fittings,Part 2:Products,Section 2.01 Materials Item 1 B.b.table and replace with the followings: Plan and Profile Design Worldng Station Number Pressure,PM(psi) From To Unit 1: Line A: 1 +00 59+00 200 59+00 93+00 200 Unit 2: Line A: 93+00 114+00 200 114+00 end 160 Line B: Entire line 160 Unit 3: Entire line 160 ADDENDUM.NO 2 1 of 2 7/7/2003 �, City of Fort Worth Northside 11 Watermain Extension Phase II 2) Section 02617—Buried Steel Pipe and Fittings,Part 1 General,item 1.03 submittals,D.Design Data,Item La.6 table and replace with the following: Plan and Profile Design Working Station Number Pressure. Pw(psi) From To Unit 1: Line A: 1 +00 59+00 200 59+00 93+00 200 Unit 2: Line A: 93+00 114+00 200 114+00 end 160 m Line B: Entire line 160 y e Unit 3: Entire line 160 SCHEDULED BID DATE: July 10,2003 y DATE ADDENDUM ISSUED: July 7,2003 RECEIPT ACKNOWLEDGED: DEPARTMENT OF ENGINEERING By: i S FM Mr. ck Trice,P.E. Title: ENF�AL ANA��@. Manager,Engineering Services(DOE) �otttiZdt ,�~ E ciF t neo ei�.......... qs l� P*:. . . . . . . .*�� X CFiETCHEN N:WILUAMS OF 82794l�l , v oiST5101-4 - ' �a J-i jO3 ADDENDUMNO 2 2 of 2 7/7/2003 City of Fort Worth , Texas NORTHSIDE II WATER MAIN EXTENSION PHASE II UNIT 1 — Water No. P163-060163014102, DOE No. 3636 Sewer No. P173-070173013113 UNIT 2 — Water No. P162-060162141200, DOE No. 4087 UNIT 3 — Water No. P162-060162141210, DOE No. 4088 O V oJUNE 1912003 ct U • '--� V Robert D. Goode, P.E. A. Douglas Radetnaker, P.E. Dale A. Fisseler,P.E. UDirector Director Director Transportation&Public Works Department of Engineering Water Department � * •.*PPP PREPARED BY: '.:. . • . • C�ETCF!>atN:WIWANkS.P CDM 82794 : Como) ro o� 9FQtsTE �'"� IN ASSOCIATION WITH: r- LOPEZGARCIA Group, Inc. U� Mas-Tek, Inc. `L0 03 CITY OF FORT WORTH NORTHSIDE II WATER MAIN EXTENSION PHASE II—Northside Pump Station to Cantrell Sansom Pump Station SPECIFICATIONS TABLE OF CONTENTS PART A NOTICE TO BIDDERS Detailed Notice to Bidders Special Instructions to Bidders PART B PROPOSAL Minority and Women Business Enterprise Bid Specifications—Unit 1 Proposal—Unit 1 Minority and Women Business Enterprise Bid Specifications—Unit 2 Proposal—Unit 2 Minority and Women Business Enterprise Bid Specifications—Unit 3 Proposal—Unit 3 Proposal Summary PART C GENERAL CONDITIONS PART C1 SUPPLEMENTARY CONDITIONS (TO PART C) PART D SPECIAL CONDITIONS PART DA ADDITIONAL SPECIAL CONDITIONS PART E SPECIFICATIONS DIVISION 2 SITEWORK 02613 Prestressed Concrete Cylinder Pipe and Fittings 02616 Buried Ductile Iron Pipe and Fittings X 02617 Buried Steel Pipe and Fittings DIVISION 15 MECHANICAL 15641 Corrosion Control Test Stations 15642 Magnesium Anode Cathodic Protection System PART F1 BONDS - UNIT 1 Certificate of Insurance—Unit 1 Contractor's Compliance with Worker's Compensation Law—Unit 1 Performance Bond—Unit 1 NS34655TOC TOC-1 06/19/03 City of Fort Worth NSII Water Main Extension Phase II—Northside PS to Cantrell-Sansom PS Payment Bond—Unit 1 Maintenance Bond—Unit 1 PART F2 BONDS - UNIT 2 Certificate of Insurance—Unit 2 Contractor's Compliance with Worker's Compensation Law—Unit 2 Performance Bond—Unit 2 Payment Bond—Unit 2 Maintenance Bond—Unit 2 PART F3 BONDS - UNIT 3 Certificate of Insurance—Unit 3 Contractor's Compliance with Worker's Compensation Law=Unit 3 Performance Bond—Unit 3 Payment Bond—Unit 3 Maintenance Bond—Unit 3 PART G CONTRACT Contract (Unit 1) Contract (Unit 2) Contract (Unit 3) PART H APPENDIX- STANDARD FIGURES & DETAILS PART I APPENDIX - ROADWAY CORE REPORTS Angle Avenue—Unit 1 McCandless Road—Unit 1 Marine Creek Parkway—Unit 2 PART J APPENDIX—PERMITS & EASEMENTS NS34655TOC TOC-2 06/18/03 -PART A- NOTICE TO BIDDERS A NOTICE TO BIDDERS Sealed proposals for the following: FOR: NORTHSIDE II WATER MAIN EXTENSION, PHASE 11 — NORTHSIDE PUMP STATION TO CANTRELL-SANSOM PUMP STATION FORT WORTH, TEXAS Unit 1 —Water Project No. P163-060163014102, DOE No. 3636, Sewer Project No. P173-070173013113 Northside Pump Station to South of IH 820 (9,190 LF 54", 2,880 LF 10" Water Line & 10,000 SY Pulverize and Overlay) Unit 2—Water Project No. P162-060162141200, DOE No. 4087 South of IH 820 to Cromwell Marine Creek Road (5,240 LF 54" and 10,957 LF 48" Water Line) Unit 3—Water Project No. P162-060162141210, DOE No. 4088 Old Decatur Road to Cantrell-Sansom Pump Station (11,840 LF 48" Water Line) Addressed to Mr. Gary W. Jackson, City Manager of the City of Fort Worth, Texas, will be received at the office of the Purchasing Manager, Lower Level, Municipal Office Building, 1000 Throckmorton Street, Fort Worth, Texas 76102, until 1:30 P.M., July 10, 2003. Bids will be publicly opened and read aloud at 2:00 P.M. the same day, in the Fort Worth City Council Chambers. Contract Documents including plans and specifications may be obtained at the office of the Department of Engineering, Municipal Office Building, 1000 Throckmorton Street, Fort Worth, Texas. One set of plans and specs will be provided for a deposit of fifty dollars ($50.00). The deposit is refundable if the documents are returned in good condition within ten (10)days after the bids are opened. Additional sets may be purchased on a nonrefundable basis for fifty dollars ($50.00) per set. For additional information, please contact Mr. Miguel Domenech, P.E., Project Manager, City of Fort Worth Department of Engineering 817-392-6826 or Gretchen N. Williams, P.E., CDM at (817) 332-8727. A pre-bid meeting will be held on June 30, 2003 beginning at 2:00 PM in Room 293 Transportation and Public Works Department, City of Fort Worth. Advertisement Dates: June 19, 2003 and June 26, 2003 ' NS34655.PTA A-1 6/16/03 DETAILED NOTICE TO BIDDERS Sealed proposals for the following: FOR: NORTHSIDE II WATER MAIN EXTENSION, PHASE II— NORTHSIDE PUMP STATION TO CANTRELL-SANSOM PUMP STATION FORT WORTH, TEXAS Unit 1 —Water Project No. P163-060163014102, DOE No. 3636, Sewer Project No. P173-070173013113 Northside Pump Station to South of IH 820 McCandless Road (Pulverize and Overlay) L-1629 & L-2985 Sewer Line Replacement Unit 2—Water Project No. P162-060162141200, DOE No. 4087 South of IH 820 to Cromwell Marine Creek.Road Unit 3—Water Project No. P162-060162141210, DOE No. 4088 Old Decatur Road to Cantrell-Sansom Pump Station Addressed to Mr. Gary W. Jackson, City Manager of the City of Fort Worth,Texas, will be received at the office of the Purchasing Manager, Lower Level, Municipal Office Building, 1000 Throckmorton Street, Fort Worth, Texas 76102, until 1:30 P.M., July 10, 2003. Bids will be publicly opened and read aloud at 2:00 P.M. the same day, in the Fort Worth City Council Chambers. Contract Documents, including plans and specifications, have been prepared by CDM (Camp Dresser& McKee Inc.), 801 Cherry Street, Suite 2340, Fort Worth, Texas 76102, (817) 332- 8727. Contract Documents including plans and specifications may be obtained at the office of the Department of Engineering, Municipal Office Building, 1000 Throckmorton Street, Fort Worth, Texas. One set of plans and specs will be provided for a deposit of fifty dollars ($50.00). The deposit is refundable if the documents are returned in good condition within ten (10) days after the bids are opened. Additional sets may be purchased on a nonrefundable basis for fifty dollars ($50.00) per set. All bidders will be required to comply with Provisions 5159a of"Vernon's Annotated Civil Statutes" of the State of Texas with respect to the payment of prevailing wage rates and City Ordinance No. 7278, as amended by City Ordinance No. 7400, prohibiting discrimination in employment practices. Bid security is required in accordance with Paragraph 2-of the Special Instructions to Bidders. The major work on the above project shall generally consist of the following: Unit 1: Section A—Water Line Improvements 9,190 LF of 54" Water Pipe 2,880 LF of 10"Water Pipe 9,559 SY Temporary HMAC Pavement Repair 10,000 SY 8" Pavement Pulverization 10,000 SY 2" HMAC Overlay Section B — Sewer Line Improvements NS34655.PTA A-1 6/16/03 MW 218 LF 8" Sanitary Sewer Pipe 2 EA Manholes Unit 2: Water Line Improvements 5,250 LF of 54"Water Pipe 10,957 LF of 48"Water Pipe Unit 3 Water Line Improvements 11,840 LF of 48"Water Pipe Included in the above will be all other items of construction as outlined in the Plans and Specifications. Submission of Bids: This document is designed as three (3) separate contract documents and shall not be construed as being a single contract. The proposal sections are provided as three (3) individual proposals with (3) individual M/WBE specifications and are arranged in units to allow perspective bidders to submit bids on any one unit or any combination of units. Award of contract(s), if made, shall be to the responsive low bidder for each individual unit. If a contractor is the responsive low bidder on more than one unit, a single set of contract documents consisting of all applicable units will be created and one (1)single award of contract shall be made. The contractor shall comply with the City's M/WBE Ordinance on each unit. The City reserves the right to reject any and/or all bids and waive any and/or all formalities. AWARD OF CONTRACT: No bid may be withdrawn until the expiration of ninety (90)days after the opening of bids, but in no case will the award be made until all the necessary investigations are made as to the responsibility of the bidder to whom it is proposed to award the Contract. The City reserves the right to require pre-qualified utility contractors who are the responsive low bidders on City of Fort Worth projects, to submit additional information (including but not limited to manpower and equipment records, experience records of the following key personnel; project manager,job superintendent and foreman, construction schedule, etc. . .)to help the City further evaluate and assess the ability of such contractors to deliver a quality product and successfully complete projects for the amount bid and within the stipulated time frame. Based upon the City's assessment of the submitted information, a recommendation will be made to the City Council to either award or not award construction contracts to such contractors. Affected contractors will be notified in writing of the proposed recommendation to the City Council. Under no circumstances shall the water line construction along McCandless Road exceed the temporary pavement repair by a length of more than 200-ft. The bidder agrees to begin construction within 10 calendar days after issue of work order, and to complete the contract by June 15, 2004 as set forth in the written order to be furnished by the Owner. Liquidated damages shall be assessed as indicated in Section 7-7-10, except that the sum per day shall be $5,000.00 for this contract. Bidders are responsible for obtaining all addenda to the contract documents and acknowledging receipt of the addenda by initialing the appropriate spaces on the proposal form. Bids that do not acknowledge receipt of all addenda may be rejected as being non-responsive. Information regarding the status of addenda may be obtained by contacting the Department of Engineering at (817) 871-7910. Bidders shall not separate, detach or remove any portion, segment or sheets from the contract document at any time. Bidders must complete the proposal section(s) and submit the complete specifications book or face rejection of the bid as non-responsive. It is recommended that the bidder make a copy of the forms included in the Minority and Women Business Enterprise section for submittal within the time-line stated below or the bidder may request a copy of said forms from the NS34655.PTA A-Z 6/16/03 City Project Manager named in this solicitation. In accord with City of Fort Worth Ordinance No. 15530, the City of Fort Worth has goals for the participation of minority business enterprises and women business enterprises in City contracts. A copy of the Ordinance can be obtained from the Office of the City Secretary. The bidder shall submit the MBE/WBE UTILIZATION FORM SUBCONTRACTOR/SUPPLIER UTILIZATION FORM , PRIME CONTRACTOR WAIVER FORM, GOOD FAITH EFFORT FORM with Documentation") and/or the JOINT VENTURE FORM as appropriate. The Documentation must be received by the managing department no later than 5:00 p.m.,five(5)City business days after the bid opening date. The bidder shall obtain a receipt from the appropriate employee of the managing department to whom delivery was made. Such receipt shall be evidence that the documentation was received by the City. Failure to comply shall render the bid non-responsive. The Managing Department for this project is the Engineering Department. For additional information, please contact Mr. Miguel Domenech, P.E., Project Manager, City of Fort Worth Department of Engineering 817-392-6826 or Gretchen N. Williams, P.E., CDM at (817)332-8727. A pre-bid meeting will be held on June 30, 2003 beginning at 2:00 PM in Room 293 Transportation and Public Works Department, City of Fort Worth. Bidders are encouraged to review the project plans and specifications prior to the pre-bid conference and be prepared to actively participate in the conference. Bidders' questions will be answered at the pre-bid conference. Prospective bidders are herby informed that the City is in the process of acquiring the necessary permanent/temporary easements and permits for this project. Bidders shall hold their unit prices for as long as necessary for the City to obtain easements and permits. GARY W. JACKSON CITY MANAGER GLORIA OVERSTEET PEARSON CITY SECRETARY Advertisement Dates: June 19, 2003 June 26, 2003 �OF Rick Trice, P.E., Manager Engineering Services v NS34655.PTA A-3 6/16103 SPECIAL INSTRUCTIONS TO BIDDERS 1) PREQUALIFICATION REQUIREMENTS: All contractors submitting bids are required to be prequalified by the Fort Worth Water Department prior to submitting bids. This prequalification process will establish a bid limit based on a technical evaluation and financial analysis of the contractor. It is the bidder's responsibility to submit the following documentation: a current financial statement, an acceptable experience record, an acceptable equipment schedule and any other documents the Department may deem necessary, to the Director of the Water Department at least seven (7) calendar days prior to the date of the opening of bids. (a) The financial statement required shall have been prepared by an independent certified public accountant or an independent public accountant holding a valid permit issued by an appropriate State licensing agency and shall have been so prepared as to reflect the financial status to the submitting company. This statement must be current and not more than one (1) year old. In the case that a bidding date falls within the time a new statement is being prepared, the previous statement shall be updated by proper verification. (b) For an experience record to be considered to be acceptable for a given project,.it must reflect the experience of the firm seeking qualification in work of both the same nature and technical level as that of the project for which bids are to be received. (c) The Director of the Water Department shall be the sole judge as to the acceptability for financial qualification to bid on any Fort Worth Water Department project. (d) Bids received in excess of the bid limit shall be considered non-responsive and will be rejected as such. (e) The City, in its sole discretion, may reject any bid for failure to demonstrate experience and/or expertise. (f) Any proposals submitted by a non-prequalified bidder shall be returned unopened, and if inadvertently opened, shall not be considered. (g) The City will attempt to notify prospective bidders whose qualifications (financial or experience) are not deemed to be appropriate to the nature and/or magnitude of the project on which bids are to be received. Failure to notify shall not be a waiver of any necessary prequalification. 2. BID SECURITY: A cashier's check, or an acceptable bidder's bond, payable to the City of Fort Worth, in an amount of not less than five (5%) percent of the largest possible total of the bid submitted must accompany the bid, and is subject to forfeiture in the event the successful bidder fails to execute the Contract Documents q within ten (10) days after the contract has been awarded To be an acceptable surety on the bid bond, the surety must be authorized to do business in the state of Texas. In addition, the surety must (1) hold a certificate of authority from the Untied States 06/04/03 secretary of the treasury to qualify as a surety on obligations permitted or required under federal law; or (2) have obtained reinsurance for any liability in excess of $100,000 from a reinsurer that is authorized and admitted as a reinsurer in the state — of Texas and is the holder of a certificate of authority from the Untied States secretary of the treasury to qualify as a surety on obligations permitted or required under federal law. Satisfactory proof of any such reinsurance shall be provided to the City upon request. The City, in its sole discretion, will determine the adequacy of the proof required herein. 3. BONDS: A performance bond, a payment bond, and a maintenance bond each for one hundred (100%) percent of the contract price will be required, Reference C 3- 3.7. 4. WAGE RATES: Section C3-3.13 of the General Conditions is deleted and replaced with the following: (a) The contractor shall comply with all requirements of Chapter 2258, Texas Government Code, including the payment of not less than the rates determined by the City Council of the City of Fort Worth to be the prevailing wage rates in accordance with Chapter 2258, Texas Government Code. Such prevailing wage rates are included in these contract documents. (b) The contractor shall, for a period of three (3) years following the date of acceptance of the work, maintain records that show (i) the name and occupation of each worker employed by the contractor in the construction of the work provided for in this contract; and (ii) the actual per diem wages paid to each worker. These records shall be open at all reasonable hours for inspection by the City. The provisions of D-3 Right to Audit pertain to this inspection. (c) The contractor shall include in its subcontracts and/or shall otherwise require all of its subcontractors to comply with paragraphs (a) and (b) above. (d) With each partial payment estimate or payroll period, whichever is less, an affidavit stating that the contractor has complied with the requirements of Chapter 2258, Texas Government Code. The contractor shall post the prevailing wage rates in a conspicuous place at the site — of the project at all times. 5. AMBIGUITY: In the case of ambiguity or lack'of clearness in stating prices in the Proposal, the City reserves the right to adopt the most advantageous construction thereof to the City or to reject the Proposal. 6. BIDDER LICENSE: Bidder must be a licensed Contractor in the State of Texas. 7. NONRESIDENT BIDDERS: Pursuant to Article 601g, Texas Revised Civil Statutes, the City of Fort Worth will not award this contract to a nonresident bidder unless the nonresident's bid is lower than the lowest bid submitted by a responsible Texas resident bidder by the same amount that a Texas resident bidder would be required 06/04/03 to underbid a nonresident bidder to obtain a comparable contract in the state in which the nonresident's principal place of business in located. "Nonresident bidder" means a bidder whose principal place of business is not in this state, but excludes a contractor whose ultimate parent company or majority owner has its principal place of business in this state. This provision does not apply if this contract involves federal funds. The appropriate blanks of the Proposal must be filled out by all nonresident bidders in order for the bid to meet specifications. The failure of a nonresident contractor to do so will automatically disqualify that bidder. 8. PAYMENT: If the bid amount is $25,000.00 or less, the contract amount shall be paid within forty-five (45) calendar days after completion and acceptance by the City. 9. AGE: In accordance with the policy ("Policy") of the Executive Branch of the Federal Government, Contractor covenants that neither it nor any of its officers, members, agents employees, program participants or subcontractors, while engaged in performing this contract, shall, in connection with the employment, advancement or discharge of employees or in connection with the terms, conditions or privileges of their employment, discriminate against persons because of their age except on the' bases of a bona fide occupational qualification, retirement plan or statutory requirement. Contractor further covenants that neither it nor its officers, members, agents, employees, subcontractors, program participants, or persons acting on their behalf, shall specify, in solicitations or advertisements for employees to work on this contract, a maximum age limit for such employment unless the specified maximum age limit is based upon a bona fide occupational qualification, retirement plan or statutory requirements. Contractor warrants it will fully comply with the policy and will defend, indemnify and hold City harm.less against any claims or allegations asserted by third parties or subcontractor against City arising out of Contractor's and/or its subcontractors' alleged failure to comply with the above referenced Policy concerning age discrimination in the performance of this agreement. 10. DISABILITY: In accordance with the provisions of the Americans With Disabilities Act of 1990 ("ADA"), Contractor warrants that it and any and all of its subcontractors will not unlawfully discriminate on the basis of disability in the provision of services to the general public, nor in the availability, terms and/or conditions of employment for. applicants for employment with, or employees of Contractor or any of its subcontractors. Contractor warrants it will fully comply with ADA's provisions and any other applicable federal, state and local laws concerning disability and will defend, indemnify and hold City harmless against any claims or allegations asserted i by third parties or subcontractors against City arising out of Contractor's and/or its subcontractors' alleged failure to comply with the above referenced laws concerning disability discrimination in the performance of this agreement. 06/04/03 11. MINORITY AND WOMEN BUSINESS ENTERPRISES: In accord with City of Fort Worth Ordinance No. 15530, the City of Fort Worth has goals for the participation of minority business enterprises and women business enterprises in City contracts. A copy of the Ordinance can be obtained from the Office of the City Secretary. The bidder shall submit the MBE/WBE ,UTILIZATION FORM, SUBCONTRACTOR/SUPPLIER UTILIZATION FORM, PRIME CONTRACTOR WAIVER FORM and/or the GOOD FAITH EFFORT FORM ("with Documentation") and/or the JOINT VENTURE FORM as appropriate, The Documentation must be received by the managing department no later than 5:00 p.m., five (5) City business days after the bid opening date. The bidder shall obtain a receipt from the appropriate employee of the managing department to whom delivery was made. Such receipt shall be evidence that the documentation was received by the City. Failure to comply shall render the bid non-responsive. Upon request, Contractor agrees to provide the Owner complete and accurate information regarding actual work performed by a Minority Business Enterprise (MBE) and/or women business enterprise (WBE) on the contract and payment thereof. Contractor further agrees to permit any audit and/or examination of any books, records or files in its possession that will substantiate the actual work performed by an MBE and/or WBE. The misrepresentation of facts (other than a _ negligent misrepresentation) and/or commission of fraud by the Contractor will be grounds for termination of the contract and/or initiating action under appropriate Federal, State or local laws or ordinances relating to false statements. Further, any such misrepresentation of facts (other than a negligent misrepresentation) and/or commission of fraud will result in the Contractor being determined to be irresponsible and barred from participating in City work for a period of time of not less than three (3) years. 12. FINAL PAYMENT, ACCEPTANCE AND WARRANTY: (a) The contractor will receive full payment (less retainage) from the city for each pay period. (b) Payment of the retainage will be included with the final payment after acceptance of the project as being complete. (c) The project shall be deemed complete and accepted by the City as of the date the final punch list has been completed, as evidenced by a written statement signed by the contractor and the City. (d) The warranty period shall begin as of the date that the final punch list has been completed. (e) Bills Paid Affidavit and Consent of Surety shall be required prior to final payment becoming due and payable. (f) In the event that the Bills Paid Affidavit and Consent of Surety have been delivered to the city and there is a dispute regarding (i) final quantities, or (ii) 06/04/03 liquidated damages, city shall make a progress payment in the amount that city deems due and payable. (g) In the event of a dispute regarding either final quantities or liquidated damages, the parties shall attempt to resolve the differences within 30 calendar days. 06/04/03 w -PART B- PROPOSAL UNITS 1, 2 AND 3 PW PW FORT WORTu City of Fort Worth Minority and Women Business Enterprise Specifications SPECIAL INSTRUCTIONS FOR BIDDERS APPLICATION OF POLICY If the total dollar value of the contract is$25,000 or more,the M/WBE goal is applicable. If the total dollar value of the contract is less than$25,000, the M/WBE goal is not applicable. POLICY STATEMENT It is the policy of the City of Fort Worth to ensure the full and equitable participation by Minority and Women Business Enterprises (M/WBE) in the procurement of all goods and services to the City on a contractual basis. All requirements and regulations stated in the City's current Minority and Women Business Enterprise Ordinance apply to this bid. M/WBE PROJECT GOALS The City's MBE/WBE goal on this project is 22%of the base bid value of the contract. COMPLIANCE TO BID SPECIFICATIONS On City contracts of$25,000 or more, bidders are required to comply with the intent of the City's MIWBE Ordinance by either of the following: 1. Meet or exceed the above stated MIWBE goal,or 2. Good Faith Effort documentation,or; 3. Waiver documentation,or; 4. Joint Venture. SUBMITTAL OF REQUIRED DOCUMENTATION The applicable documents must be received by the Managing Department,within the following times allocated, in order for the entire bid to be considered responsive to the specifications. 1. Subcontractor Utilization Form, if goal is received by 5:00 p.m., five (5) City business days after the bid met or exceeded: opening date, exclusive of the bid opening date. 2. Good Faith Effort and Subcontractor received by 5:00 p.m., five (5) City business days after the bid Utilization Form, if participation is less than opening date, exclusive of the bid opening date. statedgoal: 3. Good Faith Effort and Subcontractor received by 5:00 p.m., five (5) City business days after the bid Utilization Form, if no M/WBE participation: o e ing date, exclusive of the bid opening date. 4. Prime Contractor Waiver Form, if you will received by 5:00 p.m., five (5) City business days after the bid perform all subcontracting/supplier work: o ening date, exclusive of the bid opening date. 5. Joint Venture Form,if utilize a joint venture received by 5:00 p.m., five (5) City business days after the bid to met or exceed goal. I opening date, exclusive of the bid opening date. FAILURE TO COMPLY WITH THE CITY'S M/WBE ORDINANCE,WILL RESULT IN THE BID BEING CONSIDERED NON-RESPONSIVE TO SPECIFICATIONS Any questions, please contact the M/WBE Office at(817)871-6104. Rev.5/30/03 ATTACHMENT?A Page 1 ofp 3 FORT WORTH City of Fort Worth Subcontractors/Suppliers Utilization Form PRIME COMPANY NAME: Check applicable block to describe prime S.J. Lot tzs ca1JsrC1ACrX.0 J OF TEXA5, LTA., LLP PROJECT NAME: MNV/DBE I x NON-M/W/DBE f4am5LDE IL k1ATEA xMx:j,.J CATE+.15T-01I) - I4w1IT-1 BID DATE SNLy 10, zcb 3 City's M/WBE Project Goal: Prime's M/WBE Project Utilization: PROJECT NUMBER V % �U oA QI(03-6wi Q301 q 1 aZ Identify all subcontractors/suppliers you will use on this project Failure to complete this form, in its entirety with requested documentation, and received by the Managing Department on or before 5:00 p.m. five (5) City business days after bid opening, exclusive of bid opening date, will result in the bid being considered non-responsive to bid specifications. The undersigned Offeror agrees to enter into a formal agreement with the M/WBE firm(s) listed in this utilization schedule, conditioned upon execution of a contract with the City of Fort Worth. The intentional and/or knowing misrepresentation of facts is grounds for consideration of disqualification and will result in the bid being considered non-responsive to bid specifications M/WBEs listed toward meeting the project goal must be located in the nine (9) county marketplace or currently doing business in the marketplace at the time of bid. Marketplace is the geographic area of Tarrant, Parker,Johnson, Collin, Dallas, Denton, Ellis, Kaufman and Rockwall counties. Identify each Tier level. Tier is the level of subcontracting below the prime contractor, i.e., a direct payment from the prime contractor to a subcontractor is considered 15` tier, a payment by a subcontractor to its supplier is considered 2nd tier ALL M/WBEs MUST BE CERTIFIED BEFORE CONTRACT AWARD. Certification means those firms, located or doing business at the time of bid opening within the Marketplace, that have been determined to be bonafide minority or women businesses by the North Central Texas Regional Certification Agency (NCTRCA), or the Texas Department of Transportation (TX DOT), highway division. Disadvantaged Business Enterprise (DBE) is synonymous with Minority/Women Business Enterprise (M/WBE). If hauling services are utilized, the prime will be given credit as long as the M/WBE listed owns and operates at least one fully licensed and operational truck to be used on the contract. The M/WBE may lease trucks from another M/WBE firm, including M/WBE owner-operators, and receive full M/WBE credit. The * M/WBE may lease trucks from non-M/WBEs, including owner-operators, but will only receive credit for the fees and commissions earned by the M/WBE as outlined in the lease agreement. L PM Rev.5/30/03 ATTACHMENT 1A FORT WORTH Page 2 of/1 Primes are required to identify ALL subcontractors/suppliers,regardless of status; i.e., Minority,Women and non-M/WBEs. Please list M/WBE firms first,use additional sheets if necessary. ! Certification N (check one) SUBCONTRACTOR/SUPPLIER T n Company Name i N T Detail Detail Address e M W C X M Subcontracting Work Supplies Purchased Dollar Amount Telephone/Fax r B B R O e E E C T E A _TTM M�'I-�arA�s, r-Ji=. P a. Sox 249 (v bL#-row,Tx 7c.za z 1 X X f,�c, eH # 70,000. Pt4&4-q40-zN3-5536 Me TVZAL5 FAx-`g0-zq3- 8531 142j5 o4Amno-5r-P u4-Jf Nanrovl,Tx ?7a1.9 1 x ptPE, LAsL.34 js�l,aoO.' PA#k E--Zvi-5 93-9 ova 1F1k- 24�-5'ir3-9iW � G�t'LHArI ��aiSTP-NLT�Aw1,� q,55& LAmA.w A btu. wjj.A-5,ix 752177 1 )( 1p Er . 30,ow ptla x-7-ty-3a`+-3455 2ty 309-395 to Rev.5/30/03 ATTACHMENT 1A PageXof.4' FoRrH 3 , Total Dollar Amount of M/WBE Subcontractors/Suppliers $ yqO,000-- Total Dollar Amount of Non-M/WBE Subcontractors/Suppliers $ TOTAL DOLLAR AMOUNT OF ALL SUBCONTRACTORS/SUPPLIERS $ dopa} The Contractor will not make additions, deletions, or substitutions to this certified list without the prior approval of the Minority and Women Business Enterprise Office Manager or designee through the submittal of a Request for Approval of Change/Addition. Any unjustified change or deletion shall be a material breach of contract and may result in debarment in accord with the procedures outlined in the ordinance. The contractor shall submit a detailed explanation of how the requested change/addition or deletion will affect the committed M/WBE goal. If the detail explanation is not submitted, it will affect the final compliance determination. By affixing a signature to this form, the Offeror further agrees to provide, directly to the City upon request, complete and accurate information regarding actual work performed by all subcontractors, including M/W/DBE(s) arrangements submitted with the bid. The Offeror also agrees to allow an audit and/or examination of any books, records and files held by their company. The bidder agrees to allow the transmission of interviews with owners, principals, officers, employees and applicable subcontractors/suppliers/contractors participating on the contract that will substantiate the actual work performed by the M/W/DBE(s) on this contract, by an authorized officer or employee of the City. Any intentional and/or knowing misrepresentation of facts will be grounds for terminating the contract or debarment from City work for a period of not less than three (3) years and for initiating action under Federal, State or Local laws concerning false statements. Any failure to comply with this ordinance and create a material breach of contract may result in a determination of an irresponsible Offeror and barred from participating in City work for a period of time not less than one (1)year. D GU DASD A. ID.LCW-.emgrJ Au rued Signature Printed Signature Fust,r mej— -Sc�AA /T -A,(A r-JL . STAHL - 512L. 1VAdrEc.T mc,a. Title Contact NameMtle(if different) 15—T. Lours cc�isT"e-Tmo•J CF T*XAS, LrD.,L L P -St7-q-r►-MZ,0 , F�* fr7-,l?7-a S5 Z Company Name Telephone and/or Fax 1 S. (i1+ AE. Fcros-s 5J LattIs.coM Address E-mail Address MAO- Lb, Texas 7(v0(,3 712gla City/State/Zip Date Rev.5/30/03 City of Fort Worth Northside II Water Main Extension BID PROPOSAL SECTION ONE: Unit 1—Northside Pump Station to South of IH820 McCandless Road(Pulverize& Overlay L-1629&L-2985 Sewer Replacement BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 1: SECTION A-WATER IMPROVEMENTS (IA) 9,195 LF 54 in. dia.C-303 Bar Wrapped Concrete Cylinder Pipe(200 psi Design Pressure)furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars and Cents $ $ NO $'ick per linear foot. (113) 9,195 LF 54 inch diameter Class 51 DIP pipe furnished and ,. installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars and / Cents per linear foot. $ $ JV:, A/ci (1C) 9,195 LF 54 in.dia Steel pipe(200 psi Design Pressure) furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of 0,3E 4twwea irovTy Dollars m and 1,I10 Cents $ 140. $ 112cd7l300 . per linear foot. (2A) 1 LS 54 inch diameter(200 psi Design Pressure) Concrete Pressure pipe fittings and specials furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars n and Cents $ $ /✓� ��C per lump sum. (213) 37 TN 54 in Class 51 DIP pipe fittings and specials furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars and Cents $ $ A4 • per ton. NOTE:Contractor shall select only one option for Items Numbered A,B,C. NS34655Proposal B1-2 Addendum 2 7n103 City of Fort Worth Northside II Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 1: SECTION A-WATER IMPROVEMENTS-CONTINUED (2C) 1 LS 54 in dia Steel pipe fittings and specials(200 psi Design Pressure)furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of 6NE 4jNDQ6D roRjy lNoyspwt�, Dollars do and tJo Cents $ 10,000 $ per lump sum. (3) 2,900 LF 10 inch diameter DR14 PVC pipe including removal of the existing line furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of _ TKIny Six Dollars and Flo Cents $ 3f,: $ 1040-00-- per linear foot. (4) 572 LF 8 inch diameter DR14 PVC pipe including removal of the existing line furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of _ Swr,i SINE Dollars 00 and 130 Cents $ L9.— $_391`I per linear foot. (5) 9,815 LF Trench Safety System complete and in place for the sum of ►30 Dollars and ONE Cents $ ©.�— $ 9� s per each linear foot. (6A) 170 LF 72-inch Steel Casing(0.813"thick)for concrete cylinder water pipe furnished and installed by other than open cut complete and in place or the sum of $ $ O Dollars and Cents per linear foot. NOTE: Contractor shall select only one option for Items Numbered A,B,C. f NS34655Proposal 131-3 Addendum 2 7/7/03 s City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 1: SECTION A-WATER IMPROVEMENTS-CONTINUED (6B) 170 LF 72-inch Steel Casing(0.813"thick) for DIP water pipe furnished and installed by other than open cut complete and in place or the sum of Dollars $ $ A VA9 and Cents per linear foot. (6C) 170 LF 72-inch Steel Casing(0.813"thick) for steel water pipe furnished and installed by other than open cut complete and in place or the sum of_ FIVE 9UAbRE4 FtFTX Dollars ao and Nib Cents93�Soc>.— per linear foot. (7) 2 EA 54-inch Butterfly Valve,3"Air Release Valve and Vault complete and in place for the sum of FoQry Srx TNouSA-X,� Dollars oo ao and No ,Cents $ (P,cm.— $ 9ziCDO. — per each. (8) 1 EA 3-inch Air Release Valve per Figures 16& 17 complete and in place as shown on the Plans and described in the Specifications for the sum of_ Ft\)E ►40\)SAQ,6 Dollars 00 00 and tJo Cents $ -rX0• per each. (9) 3 EA 8-inch Blow Off and Sump Manhole complete and in place as shown on the Plans and described in the Specifications for the sum of rt\jE TRw.SA,,, Dollars ao m and 1.)o Cents $ Ste•^ $ 19;COD. per each. (10) 7 EA 10-inch resilient seat Gate Valve and Box complete and in place for the sum of 0.33 I HWSAitt, On►E 4\),JuQEfl _Dollars and Nao Cents $ lC0• per each. NOTE: Contractor shall select only one option for Items Numbered A,B,C. NS34655Proposal B 1-4 Addendum- 1 7/3/03 City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE TOTAL NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE PRICE UNIT 1: SECTION A-WATER IMPROVEMENTS-CONTINUED (11) 13 EA 8-inch resilient seat Gate Valve and Box complete and in place for the sum of Saje.3 ovirib b Dollars oo and K5o Cents $ _?00 $ q,1�• per each. (12) 4 EA Standard Fire Hydrant complete and in place for the sum of wo i .Amts 0 ar. A')NbzEV' Dollars and N)o Cents $ Z,100•� $ <i�,40D•� _ per each. k- (13) 4 EA Remove and Salvage existing Fire Hydrant for the sum of six 1 %)fjb ets Dollars So- and No Cents $ �•� $ Z,�(00.� per each. (14) 3 EA I"Tap, Saddle, Stop and Fittings of 1-inch Water Service Tap to Main complete and in place for the sum of r - ©NE OV-3met, Dollars 00 and_ f`lo Cents $ICO.� per each. (15) 76 LF I"Type K Copper Service replacement for Single p g Services complete and in place for the sum of TW60T Dollars 00 and f tJo Cents $ ZO. — $ 1,SZO.�` per linear foot. (16) 1 LS 2-inch Temporary Water Service connection for the sum of 160 AOUSAWS Dollars and K10 Cents $ 10 OGD.L° $ 10coo. rper lump sum. (17) 3 EA Class"A"Plastic Water Meter Box(finish R set) for the sum of 0136 qut!b Dollars to and v Cents $ 1So. $ .4S�.00 rper each. NS34655Proposal BI-5 addendum-1 7/3/03 City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 1: SECTION A-WATER IMPROVEMENTS-CONTINUED (18) 20 CY Class"A"Concrete for Miscellaneous Placement for the sum of Fk P-ry 1-ty E Dollars and No Cents $ SS• $ 1 ,i CO. per cubic yard. (19) 20 CY Class`B"Concrete for Miscellaneous Placement for the for the sum of FIFry ONE Dollars and t3o Cents $ S1• $ I,OZO. per cubic yard. (20) 20 CY Class"E"Concrete for Miscellaneous Placement for the sum of Ft FTS i wE Dollars oo and IJP Cents $ S9 . $ 1,1190.S per cubic yard. (21) 20 CY Ballast Stone for Miscellaneous Placement for the sum of Ft FTEE►J _Dollars and Cents $ 1 S. $ 3M. per cubic yard. (22) 20 CY Crushed Limestone for Miscellaneous Placement for the sum of 'Foo2TEEN _ Dollars 00 and ►JO Cents $ 14.— $ 7to. per cubic yard. (23) 1,000 CY Type`B"Backfill as Directed by the Engineer for the sum of Tt✓Q Dollars and KID Cents $ 1O.00 $ 1d Coo.— _ per cubic yard. (24) 5,780 LF Hydromulch Seeding furnished and installed for the sum of OA3E Dollars and Twe!T F1JE _Cents $ $ -2,Z Z S per linear foot. NS34655Proposal B 1-6 Addendum- I WNW City of Fort Worth Northside tl Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 1: SECTION A-WATER IMPROVEMENTS-CONTINUED (25) 300 LF Grass Solid Sodding furnished and installed for the sum of TwEa�-,i _Dollars ,o 00 _ and rJo Cents $ Zo.— $ G,0M. per linear foot. (26) 1 LS SWPPP Implementation and Maintenance for the sum of FIVE T�toosAkib Dollars to and No Cents $ COD.— $ !9-mo.— per lump sum. (27) 1 LS Cathodic Protection complete and in place as shown on the Plans and subscribed in the Specifications for the sum of _ 00 co F(F� E tpgHT THOJSAMts Dollars $ and t30 Cents per lump sum. (28) 3 EA Exploratory Excavation(D-Hole)as shown or,the Plans and described in the Specifications for the stun of _ ONE Dollars 00 and Cents $ s3 per each. (29) 5,822 LF Temporary, Asphalt Pavement Repair,2"Hot Mix on 6"Compacted Flex Ease as shown on the Plans and described in the Specifications for the sum of Te j Dollars 00 and_ ►Jo Cents $ per linear foot. (30) 597 LF Permanent Asphalt Pavement Repair per Figure 4 as shown the Plans and described in the Specifications for the sum of -rkttrr Fwr Dollars co and Q0 Cents $ 3S• $ Zo%9S per linear foot. .� NS34655Proposal B1-7 Addendum- 1 7/3/03 City of Fort Worth Northside Il Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 1: SECTION A-WATER IMPROVEMENTS-CONTINUED (31) 246 SY Permanent Asphalt Pavement Repair beyond Trench Width per Figure 4 complete and in place for the sum of t-0 R1, Dollars CD and Cents $ A0. per square yard. (32) 124 SY Gravel Transition complete and in place for the sum of I£a Dollars and tJo Cents oc per square yard. $ 10. — $ 11Z�I0. (33) 575 LF Replace Concrete Curb and Gutters as directed by the Inspector for the sum of Tof., Five Dollars and -- 1 00 Cents per linear foot. $ Z S.°D $ ►�,37 S (34) 1,044 SY Permanent Concrete Pavement Repair per Figure 1 for the sum of Ft F r: Dollars and fCents 00ccper square yard. $ SO. $ SZ-11 Zim, (35) 10,000 SY 8-inch Pavement Pulverization as shown on the Plans and described in the Specifications for the sum of QNt Dollars and EaHri Cents $ I to �o $ lS��c7Cb per square yard. (36) 141 TN Cement Stabilized Subgrade complete and in place for the sum of_ ►JtnlC-jy FwE Dollars and n)r, Cents OD per ton. $ 9 S. $ 13 39 S• °O 3 �" NS34655Proposal Bl-8 Addend:an- 1 713103 City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 1: SECTION A-WATER IMPROVEMENTS-CONTINUED (37) 10,000 SY 2-inch HMAC Overlay(Type D)as shown on the Plans and described in the Specifications for the sum of Foolt Dollars co and FoRr� Cents $ `�.�� $ 44,om. per square yard. (38) 500 CY Unclassified Street Excavation for the sum of_ SEuEa Dollars and tJo Cents $ 7•- per cubic yard. (39) 716 SY 6"Concrete Driveway Repair complete and in place for the sum of Foi rg Ft.,a Dollars co � and 1130 —Cents $ `�S per square yard. (40) 80 SY Asphalt Driveway Repair complete and in place for the sum of TN t Rr Dollars and talo Cents $ 30•00 $ Z,goo. per square yard. (41) 117 SY Gravel Driveway Repair complete and in place for the sum of Te,j Dollars and talo Cents $ (0.– $ 1,170 per square yard. (42) 200 SY T'Concrete Valley Gutter complete and in place for the sum of F(>er✓ Ftue Dollars 00_ and 1Jo Cents $ y5 $ 9)ocC9.� per square yard. (43) 50 CY Graded Crushed Stone complete and in place for the sum of FIFTTEQ Dollars o, co and KJo Cents $ i 5' $ per square yard. "" NS34655Proposal B 1-9 Addendum- 1 713!03 City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 1: SECTION A -WATER IMPROVEMENTS-CONTINUED (44) 500 LF Perforated 6"Subdrain complete and in place for the sum of T.aEtry Dollars p0 and Cents $ Zo. per square yard. (45) 1 EA Install 54"Plug complete and in place for the sum of OaE Dollars and No Cents $ 1.°� $ 1•� per each. (46) 1 EA Connect to Unit 2 54-inch Water line for the sum of QNF Dollars and Q0 Cents $ `•� per each. SUBTOTAL BID PRICE—UNIT 1 —SECTION A WATER IMPROVEMENTS (Bid Items 1 through 46) ...................................................................................... *Transfer Subtotal to Unit 1 Total on Page B 1-12. NS34655Proposal B 1-10 Addendum- 1 City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE TOTAL NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE PRICE UNIT 1 —SECTION B SEWER IMPROVEMENTS (1) 218 LF 8-inch SDR-35 Sewer Pipe furnished and installed complete and in place for the sum of Slxr,,f Two Dollars 00 and rJo Cents $ (pZ.00— $ 13,SI(D. — per linear foot. (2) 218 LF Television inspection of old SS line(pre- construction) for the sum of FivE Dollars 00 o0 and QO Cents $ S. $ I,Ooto. per linear foot. (3) 218 LF Television inspection of new SS line (post- construction) for the sum of 3 THREE Dollars and K1.0 Cents $ 3.� per linear foot. (4) 2 EA Standard 4-Ft Diameter Manhole(to 6-ft depths) complete and in place for the sum of ONE THOOSA►a6 FtVE V4uNe2se Dollars ,° °, and ►.)o Cents $ 1,SOS• $ 3,�• per each. (5) 2 EA Watertight Manhole Insert for SSMH for the sum of 0s1E Dollars 00 and ►Jo Cents $ 100• — $ Zoo. _ per each. (6) 2 EA Concrete collar for SSMH complete and in place for the sum of Ftv E M u N aRE ti Dollars _ °o ,o and ►Jo Cents $ Soo. per each. (7) 2 EA Vacuum Test for Sanitary Sewer Manhole for the sum of Ooe V jW& Dollars and No Cents per each. '� NS34655Proposal B1-11 Addendum- 1 713/03 City of Fort Worth Northside If Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE TOTAL NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE PRICE UNIT 1 —SECTION B SEWER IMPROVEMENTS—CONTINUED (8) 2 EA Adjust Sanitary Sewer Manhole to new pavement grade for the sum of Two OQ,46RED Dollars cc and N0 Cents $ ZOO. per each. SUBTOTAL BID PRICE ——UNIT 1-SECTION B SEWER IMPROVEMENTS (Bid Items 1 through 8) 00 $ Zo,Uc9© .. ...................................................................................... *Transfer Subtotal to Unit 1 Total this page. TOTAL BID PRICE — UNIT 1 (WATER AND SEWER IMPROVEMENTS) SUBTOTAL WATER IMPROVEMENTS $ Z�ZOO,9q5�.+s SUBTOTAL SEWER IMPROVEMENTS $ Z0.0060. TOTAL $ Z,ZZ o00<6• s s *Transfer Unit 1 Total to Bid Summary on Page BS-1. �" NS34655Proposal B 1-12 Addendum- 1 7/3/03 City of Fort Worth Northside 11 Water Main Extension LIST OF DUCTILE IRON FITTINGS FOR 54"WATER LINE No. of Fittings Size of Fittings Type of Fitting Weight per Fitting Total Weight (lbs) (lbs) 3 54-inch_ 900 Bend 1 54-inch 22.50 Bend 6 54-inch 11.250 Bend 74 1 54-inch Plug 1 54-inch x 48-inch Reducer-54x48 Total Weight= lbs. ( Tons) LIST OF CONCRETE CYLINDER FITTINGS FOR 54"WATER LINE No. of Fittings Size of Fittings Type of Fitting Price 3 54-inch 900 Bend 1 54-inch 22.50 Bend 6 54-inch 11.250 Bend = 1 54-inch Plug 1 54-inch x 48-inch Reducer-54x48 *Fittings for Concrete Pipe Will be custom made for the project. LIST OF STEEL FITTINGS FOR 54"WATER LINE No. of Fittings Size of Fittings Type of Fitting Price 3 54-inch 900 Bend 4 ISoot7,°O 1 54-inch 22.50 Bend `i.coo.`O 6 54-inch 11.250 Bend q,000-'? 1 54-inch Plug 4,00c),T 1 54-inch x 48-inch Reducer- 54x48 *Fittings for Concrete Pipe will be custom made for the project. LIST OF DUCTILE IRON FITTINGS FOR 10"WATER LINE No. of Fittings Size of Fittings Type of Fitting Weight per Fitting Total Weight (lbs) (lbs) 1 10-inch 900 Bend I410 190 6 10-inch x 8-inch Cross 310 1AUD 1 10-inch x 8-inch Tee 2000 Z(.O NS34655Proposal BI-13 Addendum- 1 7/3`03 3 City of Fort Worth Northside 11 Water Main Extension MATERIAL SUPPLIER INFORMATION FORM—UNIT 1 CONCRETE CYLINDER PIPE The concrete pipe and valve supplier information form bound with this project manual shall be provided by the Contractor at the time that bids were submitted. Name of Manufacturer Type of Pipe Home Office Address of Manufacturer Location of plant in which pipe and fittings are to be manufactured. DUCTILE IRON PIPE The ductile iron pipe and valve supplier information form bound with this project manual shall be provided by the Contractor at the time that bids were submitted. Name of Manufacturer Type of Pipe Home Office Address of Manufacturer Location of plant in which pipe and fittings are to be manufactured. STEEL PIPE The steel pipe and valve supplier information form bound with this project manual shall be provided by the Contractor at the time that bids were submitted. �µv � t %F.:Pc . t ORT14WESr P,P9 Caw, MOt�TgR CoR-rEa ST t_ Name of Manufacturer Type of Pipe XkV ZOO S ►.1. (?�y RaPtR, _____ Home Office Address of Manufacturer AMS �bRTt.Arat�, oR 9�Z o3 flN� 4-T. t3oz-NI MENA S Location of plant in which pipe and fittings are to be manufactured. "" NS34655Proposal B1-14 Addendum- 1 7/3/03 City of Fort Worth Northside 11 Water Main Extension Within ten(10)days after acceptance of this proposal, the undersigned will execute the formal contract and will deliver an approval Surety Bond and such other bonds as required by the Contract Documents, for the faithful performance of this contract. The Attached bid security in the amount of 5% is to become the property of the City of Fort Worth,Texas,in the event the contract and bond or bonds are not executed and delivered within the time above set forth, as liquidated damages for the delay and additional work cased thereby. The undersigned bidder certified that he/she has been furnished at least one set of the General Contract Documents and General Specifications for Water Department Projects dated January 1, 1978 and that he/she has read and thoroughly understands all the requirements and conditions of those General Documents and the Specific Contract Documents and appurtenant drawings. The undersigned assures that its employees and applicants for employment and those of labor organization, subcontractors, or employment agency in either furnishing or referring employee applicants to the undersigned are not discriminated against as prohibited by the terms of City Ordinance No. 7278 ' as amended by City Ordinance No. 7400. Contractor shall not have more than 200 linear feet of trench open at one time along McCandless Road. Pulverize and overlay shall begin immediately after completion and acceptance of water and sewer line improvements in McCandless Road. The Bidder agrees to begin construction with 10 calendar days after issue of the work order,and to complete the contract within 210 calendar days. Liquidated damages shall be assessed as indicated in General Conditions section 7-1.10, except that the sum per day shall be$5,000.00 for this contract. The Bidder further agrees to have the 54- inch water transmission main and other components installed, disinfected and accepted by June 15,2004. (Complete A and B below,as applicable:) A. The principal place of business of our company is in the State of Nonresident bidders in the State of , our principal place of business,are not Required to be percent lower than resident bidders by state law. A copy of the statue is attached. • Nonresident bidders in the State of 7,6X45 _ ,our principal place of business, are not required to underbid resident bidders. CB- The principal place of business of our company or our parent company or majority owner is in the State of Texas. Addendum No. 1 (Initials) JVAI Addendum No. 2 (Initials)X11Ad Addendum No. 3 (Initials) 1 { T L�/ZZ p Respectfully submitted, CON.F 7• D By: 0?--(- Title: f�eX�e1 Address: 520 S. (nth.Ate. (S E A L) YVIOAS-Fif-[a,-Tf*As 1"3 If Bidder is Corporation Date: Tu li 1D,uo3 -END OF UNIT 1 PROPOSAL- NS34655Proposal B1-15 Addendum- / 7/3/03 FORT WORTH City of Fort Worth Minority and Women Business Enterprise Specifications SPECIAL INSTRUCTIONS FOR BIDDERS APPLICATION OF POLICY If the total dollar value of the contract is$25,000 or more,the M/WBE goal is applicable. If the total dollar value of the contract is less than $25,000,the M/WBE goal is not applicable. POLICY STATEMENT It is the policy of the City of Fort Worth to ensure the full and equitable participation by Minority and Women Business Enterprises (M/WBE) in the procurement of all goods and services to the City on a contractual basis. All requirements and regulations stated in the City's current Minority and Women Business Enterprise Ordinance apply to this bid. MNVBE PROJECT GOALS The City's MBE/WBE goal on this project is 25%of the base bid value of the contract. COMPLIANCE TO BID SPECIFICATIONS On City contracts of$25,000 or more, bidders are required to comply with the intent of the City's M/WBE Ordinance by either of the following: 1. Meet or exceed the above stated M/WBE goal,or 2. Good Faith Effort documentation,or; 3. Waiver documentation,or; 4. Joint Venture. SUBMITTAL OF REQUIRED DOCUMENTATION The applicable documents must be received by the Managing Department,within the following times allocated, in order for the entire bid to be considered responsive to the specifications. 1. Subcontractor Utilization Form, if goal is received by 5:00 p.m., five (5) City business days after the bid met or exceeded: opening date, exclusive of the bid opening date. 2. Good Faith Effort and Subcontractor received by 5:00 p.m., five (5) City business days after the bid Utilization Form, if participation is less than opening date,exclusive of the bid opening date. statedgoal: 3. Good Faith Effort and Subcontractor received by 5:00 p.m., five (5) City business days after the bid Utilization Form, if no M/WBE participation: o e ing date, exclusive of the bid opening date. 4. Prime Contractor Waiver Form, if you will received by 5:00 p.m., five (5) City business days after the bid perform all subcontracting/supplier work: opening date, exclusive of the bid opening date. 5. Joint Venture Form, if utilize a joint venture received by 5:00 p.m., five (5) City business days after the bid to met or exceed goal. openingdate,exclusive of the bid opening date. FAILURE TO COMPLY WITH THE CITY'S M/WBE ORDINANCE,WILL RESULT IN THE BID BEING CONSIDERED NON-RESPONSIVE TO SPECIFICATIONS Any questions, please contact the MfWBE Office at(817)871-6104. Rev.5/30/03 ATTACHMENT 1A Page 1 ofA 3 FORT WORTH City of Fort Worth Subcontractors/Suppliers Utilization Form rPRIME COMPANY NAME: Check applicable block to describe prime S.I i-oLAM s C-00STRMCrlosJ al: TCXA51 LTa, LLP M/W/DBE 'x I NON-MAV/DBE r PROJECT NAME: Na�C sLhF_ IL l�,>pcm MA.L&.1 Exre&..ISiatil - (AWT-.r-2 BID DATE SwW 10, zoo 3 Cit)(s M/WBE Project Goal: Prime's M/WBE Project Utilization: PROJECT NUMBER 2S % 25 % Ft62-awttoVL4 [zoo Identify all subcontractors/suppliers you will use on this project Failure to complete this form, in its entirety with requested documentation, and received by the Managing Department on or before 5:00 p.m. five (5) City business days after bid opening, exclusive of bid opening date, will result in the bid being considered non-responsive to bid specifications. The undersigned Offeror agrees to enter into a formal agreement with the M/WBE firm(s) listed in this utilization schedule, conditioned upon execution of a contract with the City of Fort Worth. The intentional PP and/or knowing misrepresentation of facts is grounds for consideration of disqualification and will result in the bid being considered non-responsive to bid specifications M/WBEs listed toward meeting the project goal must be located in the nine (9) county marketplace or currently doing business in the marketplace at the time of bid. Marketplace is the geographic area of Tarrant, Parker,Johnson, Collin, Dallas, Denton, Ellis, Kaufman and Rockwall counties. Identify each Tier level. Tier is the level of subcontracting below the prime contractor, i.e., a direct payment from the prime contractor to a subcontractor is considered 1st tier, a payment by a subcontractor to its supplier is considered 2nd tier ALL M/WBEs MUST BE CERTIFIED BEFORE CONTRACT AWARD. Certification means those firms, located or doing business at the time of bid opening within the Marketplace, that have been determined to be bonafide minority or women businesses by the North Central Texas Regional Certification Agency (NCTRCA), or the Texas Department of Transportation (TX DOT), highway division. Disadvantaged Business Enterprise (DBE) is synonymous with Minority/Women Business Enterprise (M/WBE). If hauling services are utilized, the prime will be given credit as long as the M/WBE listed owns and operates at least one fully licensed and operational truck to be used on the contract. The M/WBE may lease - trucks from another M/WBE firm, including M/WBE owner-operators, and receive full M/WBE credit. The M/WBE may lease trucks from non-M/WBEs, including owner-operators, but will only receive credit for the fees and commissions earned by the M/WBE as outlined in the lease agreement. Rev.5/30/03 ATTACHMENT 1A Page 2 ofA3 FORT WORTH Primes are required to identify ALL subcontractorsisuppliers,regardless of status;i.e., Minority,Women and non-M/WBEs. Please list M/WBE firms first,use additional sheets if necessary. Certification N (check one) SUBCONTRACTOR/SUPPLIER T " Company Name ; N T Detail Detail Address i M WC X M Subcontracting Work Supplies Purchased Dollar Amount T D W Telephone/Fax r B B R O B E E C T E A .TTM 14A"ITLkTALS, rjc-. P G. Sox 2y9 lv bL.Nr0►s,Tx ?&ZOZ 1 X X Qr OwE-q40-zN3-Ss30 klar{lttA�S F,&x-gg0-;W3- 8531 "A'Crftj P=PEt- iF. V0.1-Vt- 14ZI5 Cm"Itso-k5w-0 L'"'E N maj,Tx 77ob9 1 X - py�E-2Y 1-583-9 Q93 Fm- � C-�v,tAa laysTe.,�LTsoa,� W4jAs,Tx 752x1 1 X (�►.+cRET ptl& .-7-jq-3OR-3gS5 FAK - zty-30R-3"to i Rev.5/30/03 ATTACHMENT IA Page Xof Q' FoR H 3 , rTotal Dollar Amount of M/WBE Subcontractors/Suppliers $ -- Total Dollar Amount of Non-M/WBE Subcontractors/Suppliers $ F I TOTAL DOLLAR AMOUNT OF ALL SUBCONTRACTORS/SUPPLIERS $ ft oco.- The Contractor will not make additions, deletions, or substitutions to this certified list without the prior approval of the Minority and Women Business Enterprise Office Manager or designee through the submittal of a Request for Approval of Change/Addition. Any unjustified change or deletion shall be a material breach of contract and may result in debarment in accord with the procedures outlined in the ordinance. The contractor shall submit a detailed explanation of how the requested change/addition or deletion will affect the committed L M/WBE goal. If the detail explanation is not submitted, it will affect the final compliance determination. By affixing a signature to this form, the Offeror further agrees to provide, directly to the City upon request, complete and accurate information regarding actual work performed by all subcontractors, including !1■ M/W/DBE(s) arrangements submitted with the bid. The Offeror also agrees to allow an audit and/or examination of any books, records and files held by their company. The bidder agrees to allow the transmission of interviews with owners, principals, officers, employees and applicable subcontractors/suppliers/contractors participating on the contract that will substantiate the actual work } performed by the M/W/DBE(s) on this contract, by an authorized officer or employee of the City. Any intentional and/or knowing misrepresentation of facts will be grounds for terminating the contract or debarment from City work for a period of not less than three (3) years and for initiating action under Federal, State or Local laws concerning false statements. Any failure to comply with this ordinance and create a material breach of contract may result in a determination of an irresponsible Offeror and barred from participating in City work for a period of time not less than one (1) year. - a PAt>rD A DxcrEQsa►-1 AuthorizeWSignature Printed Signature SrAHL - sit. FtOVer m6A. Title Contact NamefTitle(if different) S J L.a,¢s cc3,.isTR.4Gr=o.J CF T*xft LrD.,LLP �f'i-�T7-GSZo FA( 7l7-K77-d S5 Z Company Name Telephone and/or Fax ';W 5. &14 AC, PQ-L5-S SSlaUrs.CoM Address E-mail Address MAO-s�b, Texas '7&063 712403 lP City/State/Zip Date Rev.5/30/03 City of Fort Worth Northside 11 Water Main Extension BID PROPOSAL SECTION TWO: Unit 2—South of 111820 to Cromwell Marine Creek Road BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. OTY. UNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 2—SECTION A WATER IMPROVEMENTS (1A) 2,130 LF 54 in. dia. C-303 Bar Wrapped Concrete Cylinder Pipe(200 psi Design Pressure)furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars $ $ l)o +s and Cents ' per linear foot. (1B) 2,130 LF 54 in. dia. Class 51 DIP pipe furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of .� Dollars and Cents $ $ 00 aim per linear foot. (1C) 2,130 LF 54 in. dia. Steel pipe(200 psi Design Pressure) fumished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Owe 4wpta Dollars 0060 and tJd Cents 0-5j.— $ Z9I,910.— ' per linear foot. (2A) 1 LS 54 in. dia. Concrete Pressure pipe fittings and specials(200 psi Design Pressure)furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars $ $ o fl and Cents i, per lump sum. NOTE: Contractor shall select only one option for Items Numbered A,B,C.Material option shall be consistent through out Unit. NS34655ProposaI B2-2 Addendum 2 7n103 City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 2—SECTION A WATER IMPROVEMENTS (2B) 22 TN 54 in. dia. DIP pipe fittings and specials furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars and Cents $ $ 1Jo 6,p per ton. (2C) 1 LS 54 in. dia. Steel pipe fittings and specials (200 psi Design Pressure)famished and installed complete in place as shown on the Plans and described in the Specifications for the sum of 00 00 Si xn, Two 1 ryw"Nfl Dollars $ &x,OCD • $ (PZ,CM. and T too Cents per lump sum. (3A) 3,150 LF 54 in. dia. C-303 Bar Wrapped Concrete Cylinder Pipe(160 psi Design Pressure)furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars $ $ 1Jo 3•D and Cents -� per linear foot. (3B) 3,150 LF 54 in. dia.Class 51 DIP pipe furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars and Cents $ $ IS per linear foot. (3C) 3,150 LF 54 in. dia. Steel pipe(160 psi Design Pressure) furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of 4me E UTb 6D °lit I Rt v 'Cwo Dollars and Cents $ $ q 1 S X00. per linear foot. NOTE: Contractor shall select only one option for Items Numbered A,B,C. If Item A is selected,A must be selected for the entire unit. NS34655Proposal 132-3 Addendum 2 7n103 City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 2—SECTION A WATER IMPROVEMENTS (4A) 1 LS 54 in. dia. Concrete Pressure pipe fittings and specials(160 psi Design Pressure)furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars $ $ l�0 13�n and Cents per lump sum. (4B) 9 TN 54 in. dia.DIP pipe fittings and specials furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars .` and Cents $ $ 1Vo SIN per ton. (4C) 1 LS 54 in. dia. Steel pipe fittings and specials(160 psi Design Pressure)furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of 00 eC 714q ev Six 1—kovsaN n Dollars $ 3Gf�.and 1Jo Cents per lump sum. (5A) 10,934 LF 48 in.dia. C-303 Bar Wrapped Concrete Cylinder Pipe(160 psi Design Pressure)furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars $ $ No 6tr> and Cents per linear foot. (5B) 10,934 LF 48 in. dia. Class 51 DIP pipe furnished and installed complete in place as shown on the Plans 3 and described in the Specifications for the sum of Dollars and Cents $ $ tJo 9,o per linear foot. lob NOTE: Contractor shall select only one option for Items Numbered A,B,C. If Item A is selected,A must be selected for the entire unit. NS34655Proposal 132-4 Addendum 2 7n103 rt City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. QTYUNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 2—SECTION A WATER IMPROVEMENTS-CONTINUED (5C) 10,934 LF 48 in. dia. Steel pipe(160 psi Design Pressure) furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of ome Ku Tv F%ve Dollars ov co and 00 Cents $ 1 Z S.— $ 1+'3c,(, per linear foot. (6A) 1 LS 48 in. dia. Concrete Pressure pipe fittings and specials(160 psi Design Pressure)furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars $ $ gtr, and Cents per lump sum. (6B) 54 TN 48 in. dia.DIP pipe fittings and specials furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars and Cents $ $ No Qtp per ton. (6C) 1 LS 48 in. dia. Steel pipe fittings and specials(160 psi Design Pressure)furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of 0o ao Ow, Liwbmet-, Sixty S6jE*3 Dollars $ UP-7 CM. � $ IlO EX00,— and 1 0 Cents per lump sum. (7A) 44 LF 36 in. dia. C-303 Bar Wrapped Concrete Cylinder Pipe(160 psi Design Pressure)furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars $ $ - and Cents per linear foot. .. NOTE:Contractor shall select only one option for Items Numbered A,B,C. If Item A is selected,A must be selected for the entire unit. NS34655Proposal 132-5 Addendum 2 7n103 City of Fort Worth Northside II Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 2—SECTION A WATER IMPROVEMENTS-CONTINUED (7B) 44 LF 36 in. dia. Class 51 DIP pipe furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars and Cents $ $ V�o g►o per linear foot. i (7C) 44 LF 36 in. dia. Steel pipe(160 psi Design Pressure) furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Twoy1v N k t�Q F�r-�v Dollars00 00 and k10 ACents $ Z SD.— per linear foot. (8A) 1 LS 36 in. dia. Concrete Pressure pipe fittings and specials(160 psi Design Pressure)furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars $ $ 40 Cott, and Cents per lump sum. (8B) 3 TN 36 in. dia.DIP pipe fittings and specials furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of Dollars and Cents $ $ t�o Cyto per ton. (8C) 1 LS 36 in. dia. Steel pipe fittings and specials(160 psi Design Pressure)furnished and installed complete in place as shown on the Plans and described in the Specifications for the sum of 6:1AW - TkwcAuD Dollars $ $�COO.� $ SAO. a, and Cents 40 per lump sum. NOTE:Contractor shall select only one option for Items Numbered A,B, C. If Item A is selected,A must be selected for the entire unit. NS34655Proposal 132-6 Addendum 2 7n103 City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE TOTAL PRICE UNIT 2—SECTION A WATER IMPROVEMENTS-CONTINUED (9) 15,151 LF Trench Safety system complete and in place for the sum of tzo Dollars and Owe Cents $ O.of $ 15'l T1 per each linear foot. (10A) 900 LF 72-inch Steel Casing(0.813"thick) for concrete cylinder water pipe furnished and installed by other than open cut complete and in place or the sum of Dollars �t and Cents $ $ No 6+c, per linear foot. (lOB) 900 LF 72-inch Steel Casing(0.813"thick)for DIP water pipe furnished and installed by other than open cut complete and in place or the sum of Dollars and Cents $ $ N3 13,E per linear foot. (10C) 900 LF 72-inch Steel Casing(0.813"thick)for Steel water pipe furnished and installed by other than open cut complete and in place or the sum of ie 4vatbKE� 6rW)e FIVE Dollars ca -� and Na Cents $ 5'e S. $ S'Zc.10 Soo. per linear foot. (I IA) 200 LF 66-inch Steel Casing(0.813"thick)for concrete cylinder water pipe furnished and installed by other than open cut complete and in place or the sum of— Dollars and Cents $ $ t�0 &r� per linear foot. (1 113) 200 LF 66-inch Steel Casing(0.813"thick)for DIP water pipe furnished and installed by other than open cut complete and in place or the sum of ' Dollars and Cents $ R'p per linear foot. NOTE:Contractor shall select only one option for Items Numbered A,B,C. If Item A is selected,A must be selected for the entire unit. NS34655Proposal 132-7 Addendum 2 7/7/03 City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE TOTAL NO. QTY.. UNIT WRITTEN IN WORDS UNIT PRICE PRICE UNIT 2—SECTION A WATER IMPROVEMENTS- CONTINUED (11C) 200 LF 66-inch Steel Casing(0.813"thick)for Steel pipe furnished and installed by other than open cut complete and in place or the sum of F10e 4{vmpaEa TwrNi'-'e FtvE Dollars „ OD and tJo Cents $ S-z S- ' $ 1 oS 000. per linear foot. (12) 1 EA 54-inch Butterfly Valve and Vault complete and in place for the sum of Poen. FwE 000SA,46 Dollars eo co and Cents $ yS;Cbo. — $ 4Scoo. — per each. (13) 1 EA 54-inch Butterfly Valve, 3-inch Air Release Valve and Vault complete and in place for the sum of Esrr Six THOOSAW6 Dollars $ 46,C00-� $ y6 OW.� and No Cents per each. (14) 5 EA 48-inch Butterfly Valve and Vault complete and in place for the sum of Trrtuzry ElA1ir HOUSA1J� Dollars and Nc Cents $ 3���• $ 190 cm. w per each. (15) 3 EA 3-inch Air Release Valve in Vault complete and in place as shown on the Plans and described in the Specifications for the sum of FWE Yi�1ouSAMt�, Dollars ao and NNO Cents $ S4OOo•` $ 1 5000 per each. (16) 7 EA 8-inch Blow Off and Sump Manhole complete and in place as shown on the plans and described in the specifications for the sum of Five THo%Kwh Dollars m and No Cents $ S mo.— $ 3SCco.` per each. - NOTE: Contractor shall select only one option for Items Numbered A,B,C. If Item A is selected,A must be selected for the entire unit. NS34655Proposal 132-8 Addendum 2 7x1103 r1i City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE TOTAL NO. QTY. UNIT WRITTEN IN WORDS UNIT PRICE PRICE UNIT 2—SECTION A WATER IMPROVEMENTS-CONTINUED (17) 20 CY Class"A"Concrete for Miscellaneous Placement for the sum of FtFTv Fws Dollars 00 and ►Jo Cents $ S'S. $ 1,I oo,0° per cubic yard. (18) 20 CY Class`B"Concrete for Miscellaneous Placement for the for the sum of F%FTy ONE Dollars 00 cc and ►Jc Cents $ :9,1.- per I.-per cubic yard. (19) 20 CY Class"E"Concrete for Miscellaneous Placement for the sum of w F%r-ry tJ%WE Dollars do 00 and 1Jo Cents $ !91.' $ 1,1`d4. — per cubic yard. (20) 20 CY Ballast Stone for Miscellaneous Placement for the sum of FIFTEEa Dollars and rJo Cents $ 15'. $ 300." per cubic yard. (21) 20 CY Crushed Limestone for Miscellaneous Placement for the sum of Fc�re`T�ea Dollars cc f and 1.1c Cents $ $ No.� per cubic yard. (22) 1,000 CY Type "B"Backfill as Directed by Engineer for the sum of Tr,s Dollars and r� Cents $ 10.- $ 1O o00. per cubic yard. (23) 53 CY Rip Rap as Direct--d by Engineer for the sum of S �ryi Dollars and ' rJo Cents $ too. per cubic yard. NS34655Proposal B2-9 Addendum 2 7n103 City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE TOTAL NO. OTY. UNIT WRITTEN IN WORDS UNIT PRICE PRICE UNIT 2—SECTION A WATER IMPROVEMENTS-CONTINUED (24) 75 LF Concrete Encasement as Directed by Engineer for the sum of z Dollars do and �10 Cents $ &0 �� $ y,s-C o. per linear foot. (25) 11,011 LF Hydromulch Seeding furnished and installed for the sum of Ok)E Dollars �s and Ttte FdyE Cents $ I Z.5, $ 13-7U& _ per linear foot. (26) 300 LF Grass Solid Sodding furnished and installed for the sum of Twgary Dollars and h10 Cents $ �•� $ G,cm. per linear foot. (27) 1 LS SWPPP Implementation and Maintenance for the sum of FWE THajsAwu� Dollars OD and VJo Cents $ $ S per lump sum. (28) 1 LS Cathodic Protection complete and in place as shown on the Plans and subscribed in the Specifications for the sum of SC-VEt? e FIVE TtA0Q5A,.t1� Dollars and r- Q0 Cents $ 7 S,OM.' $ 7 S,CM.0° per lump sum. (29) 4 EA Exploratory Excavation(D-Hole)as shown on the Plans and described in the Specifications for the sum of ONE i HcwsA►ae Dollars and 1,10 Cents $ 1.0co. $ (4,MD. per each. NS34655Proposal 132-10 Addendum 2 7n103 City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE TOTAL NO. OTY. UNIT WRITTEN IN WORDS UNIT PRICE PRICE UNIT 2-SECTION A WATER IMPROVEMENTS-CONTINUED (30) 510 LF Permanent Asphalt Pavement Repair per Figure 4 as shown the Plans and described in the Specifications for the sum of Fot�rr Two Dollars and tJo Cents $ y Z.00 $ Z i,1}Z..O. per linear foot. (31) 40 SY Permanent Asphalt Pavement Repair beyond Trench Width per Figure 4 complete and in place for the sum of EegTr Dollars 00 00 and / rlo Cents $ 140. _ $ 1ILOOD. - per square yard. (32) 32 LF Permanent Asphalt Pavement Repair per Figure 2 as shown the Plans and described in the Specifications for the sum of SeogjqTv Dollars and tJo Cents $ 70.°° $ -zd2:44. per linear foot. (33) 14 SY Permanent Asphalt Pavement Repair beyond Trench Width per Figure 2 complete and in place for the sum of 5 hn:)e Dollars and Cents $ 70.E $ 960,ao per square yard. (34) 1 EA Install 54"Plug complete and in place for the sum of On1E Dollars and ilia Cents $ � $ 1•� per each. (35) 1 EA Connect to Unit 1 54-inch Water line for the sum of G►s� Dollars oo and ►.lo Cents $ 1• per each. NS34655Proposal B2-11 Addendum 2 7n103 i City of Fort Worth Northside 11 Water Main Extension BID DESCRIPTION OF ITEMS ITEM EST. WITH BID PRICE TOTAL NO. OTY. UNIT WRITTEN IN WORDS UNIT PRICE PRICE UNIT 2—SECTION A WATER IMPROVEMENTS-CONTINUED (36) 1 EA Install 48"Plug complete and in place for the sum of 01*_ Dollars oo and K10 Cents $ •' $ •— per each. (37) 1 EA Connect to Unit 3 48-inch Water line for the sum of 0#JE Dollars oc d� and 1Jo Cents $ $ per each. TOTAL BID PRICE — UNIT 2 WATER IMPROVEMENTS (Bid Items 1-37) $ 3 q_7z 15 79•z4 *Transfer Unit 2 Total to Bid Summary on Page BS-1. NS34655Proposal B2-12 Addendum 2 7n103 City of Fort Worth Northside II Water Main Extension LIST OF DUCTILE IRON FITTINGS FOR 54"WATER LINE— 200 PSI DESIGN PRESSURE No. of Fittings Size of Fittings Type of Fitting Weigh(phew)Fitting Total Weight(Ibs) 2 54-inch 450 Bend 4 54-inch 22.50 Bend 1 54-inch 11.250 Bend Total Weight= lbs. ( Tons) LIST OF CONCRETE CYLINDER FITTINGS FOR 54"WATER LINE—(200 PSI DESIGN PRESSURE) No. of Fittings Size of Fittings Type of Fitting Price 2 54-inch 450 Bend 4 54-inch 22.50 Bend Q 1 54-inch 11.250 Bend *Fittings for Concrete Pipe will be custom made for the project. LIST OF STEEL FITTINGS FOR 54"WATER LINE—(200 PSI DESIGN PRESSURE No. of Fittings Size of Fitti�ngs7 Type of Fitting Price 2 54-inch 450 Bend C1.0m. 4 54-inch 22.50 Bend $ 9,cm-dO 1 54-inch 11.250 Bend 9,CCO.T *Fittings for Steel Pipe will be custom made for the project. NS34655Proposal 132-13 Addendum 2 7n103 City of Fort Worth Northside 11 Water Main Extension LIST OF DUCTILE IRON FITTINGS FOR 54"WATER LINE— 160 PSI DESIGN PRESSURE No. of Fittings Size of Fittings Type of Fitting Weight phew)Fitting Total Weight(lbs) 1 54-inch 22.50 Bend 1 54-inch 11.250 Bend a 1 54-inch x 48-inch Reducer Total Weight= lbs. ( Tons) LIST OF CONCRETE CYLINDER FITTINGS FOR 54"WATERLINE—(160 PSI DESIGN PRESSURE) No. of Fittings Size of Fittings Type of Fitting Price 1 54-inch 22.50 Bend 1 54-inch 11.250 Bend IV 1 54-inch x 48-inch Reducer *Fittings for Concrete Pipe will be custom made for the project. o LIST OF STEEL FITTINGS FOR 54"WATER LINE— 160 PSI DESIGN PRESSURE -T No. of Fittings Size of Fittings Type of Fitting Price 1 54-inch 22.50 Bend 9,=.T 1 54-inch 11.250 Bend 9.COo.°= 1 54-inch x 48-inch Reducer Iq,0o0.°O *Fittings for Steel Pipe will be custom made for the project. ,� NS34655Proposal 132-14 Addendum 2 7n103 City of Fort Worth Northside II Water Main Extension LIST OF DUCTILE IRON FITTINGS FOR 48"WATER LINE No. of Fittings Size of Fittings Type of Fitting W (eightper) tt�9T Fiotal Weight(Ibs) r 1 48-inch 900 Bend 4 48-inch 450 Bend 4 48-inch 22.50 Bend 5 48-inch 11.25°Bend 1 48-inch Cross 1 48-inch Tee 3 48-inch Plug �. 1 48-inch x 36-inch Reducer Total Weight= lbs, ( Tons) LIST OF CONCRETE CYLINDER FITTINGS FOR 48"WATER LINE No. of Fittings Size of Fittings Type of Fitting Price 1 48-inch 900 Bend 4 48-inch 450 Bend 4 48-inch 22.50 Bend 5 48-inch 11.250 Bend 1 48-inch Cross 1 48-inch Tee 3 48-inch Plug 1 48-inch x 36-inch Reducer *Fittings for Concrete Pipe will be custom made for the project. LIST OF STEEL FITTINGS FOR 48"WATER LINE No. of Fittings Size of Fittings Type of Fitting Price 1 48-inch 900 Bend od 4 48-inch 450 Bend o0 4 48-inch 22.50 Bend 7'500.e 5 48-inch 11.250 Bend 7,S-00.O° 1 48-inch Cross IS,COo.°O 1 48-inch Tee 10,cm.°= 3 48-inch Plug S.SoO.°D 1 48-inch x 36-inch Reducer -7,cco. *Fittings for Steel Pipe will be custom made for the project, ,� NS34655Proposal 132-15 Addendum 2 s . City of Fort Worth Northside 11 Water Main Extension LIST OF DUCTILE IRON FITTINGS FOR 36"WATER LINE y No. of Fittings Size of Fittings Type of Fitting Weight per)Fitting Total Weight(lbs) lbs I 36-inch Tee AID j? Total Weight= lbs. ( Tons) LIST OF CONCRETE CYLINDER FITTINGS FOR 36"WATER LINE No.of Fittings Size of Fittings Type of Fitting Price I 36-inch Tee A10 �3/i�, *Fittings for Concrete Pipe will be custom made for the project. LIST OF STEEL FITTINGS FOR 36"WATER LINE No. of Fittings Size of Fittings Type of Fitting Price 1 36-inch Tee 7�S�•o0 *Fittings for Steel Pipe will be custom made for the project. NS34655Proposal 132-16 Addendum 2 7n103 RM City of Fort Worth Northside 11 Water Main Extension to MATERIAL SUPPLIER INFORMATION FORM—UNIT 2 WE CONCRETE CYLINDER PIPE concrete pipe and valve supplier information form bound with this project manual shall be provided by the Contractor at the time that bids were submitted. Name of Manufacturer Type of Pipe r " Home Office Address of Manufacturer Location of plant in which pipe and fittings are to be manufactured. DUCTILE IRON PIPE The ductile iron pipe and valve supplier information form bound with this project manual shall be provided by the Contractor at the time that bids were submitted. Name of Manufacturer Type of Pipe Home Office Address of Manufacturer Location of plant in which pipe and fittings are to be manufactured. STEEL PIPE The steel pipe and valve supplier information form bound with this project manual shall be provided by the Contractor at the time that bids were submitted. *41L- 03""44 � KTW &Xa S-TCL ��i�5a�—#�C � �oRTNwEsT a%PE Co�pAay Name of Manufacturer Type of Pipe IZoos- 4. 13yRo�ARD Home Office Address of Manufacturer PoR'R,qmp Opt 917203 o`er fir. V3oRTr1 .T`EX A 5 Location of plant in which pipe and fittings are to be manufactured. NS34655Proposal 132-17 Addendum 2 7n103 City of Fort Worth Northside II Water Main Extension Within ten(10)days after acceptance of this proposal,the undersigned will execute the formal contract and will deliver an approval Surety Bond and such other bonds as required by the Contract Documents,for the faithful performance of this contract. The Attached bid security in the amount of 5%is to become the property of the City of Fort Worth,Texas,in the event the contract and bond or bonds are not executed and delivered within the time above set forth,as liquidated damages for the delay and additional work cased thereby. The undersigned bidder certified that he/she has been furnished at least one set of the General Contract Documents and General Specifications for Water Department Projects dated January 1, 1978 and that he/she has read and thoroughly understands all the requirements and conditions of those General Documents and the Specific Contract Documents and appurtenant drawings.The undersigned assures that its employees and applicants for employment ON and those of labor organization, subcontractors, or employment agency in either furnishing or referring employee applicants to the undersigned are not discriminated against as prohibited by the terms of City Ordinance No. 7278 as amended by City Ordinance No. 7400. ON The Bidder agrees to begin construction with 10 calendar days after issue of the work order, and to complete the contract within 210 calendar days.Liquidated damages shall be assessed as indicated in General Conditions section ..* 7-1.10, except that the sum per day shall be$5,000.00 for this contract. The Bidder further agrees to have the 48- inch 54-inch water transmission main,the connection to the existing 36-inch line and other components installed, disinfected and accepted by June 15,2004. (Complete A and B below,as applicable:) A. The principal place of business of our company is in the State of Nonresident bidders in the State of , our principal place of business,are not Required to be percent lower than resident bidders by state law. A copy of the statue is attached. Nonresident bidders in the State of ji X AS ,our principal place of business, are not required to underbid resident bidders. B. The principal place of business of our company or our parent company or majority owner is in the State of Texas. Addendum No. 1 (Initials) 04 Addendum No.2 (Initials) LVW Addendum No. 3 (Initials) Respectfully submitted, S —1 Loo 5 aas4, +d ap of TEXAS By: V/ 40;1U. Title: &Mel'al MA#14J4W Ik Address: 520 S. AVe. mariisF e�d,-��s �bd'G 3 (S E A L) If Bidder is Corporation Date: Il u a 3 -END OF UNIT 2 PROPOSAL- NS34655Proposal B2-18 Addendum 2 7nlo3 FORT WORTH City of Fort Worth Minority and Women Business Enterprise Specifications SPECIAL INSTRUCTIONS FOR BIDDERS APPLICATION OF POLICY If the total dollar value of the contract is$25,000 or more,the M/WBE goal is applicable. If the total dollar value of the contract is less than$25,000, the M/WBE goal is not applicable. POLICY STATEMENT It is the policy of the City of Fort Worth to ensure the full and equitable participation by Minority and Women Business Enterprises (M/WBE) in the procurement of all goods and services to the City on a contractual basis. All requirements and regulations stated in the City's current Minority and Women Business Enterprise Ordinance apply to this bid. MMBE PROJECT GOALS The City's MBE/WBE goal on this project is 16%of the base bid value of the contract. COMPLIANCE TO BID SPECIFICATIONS On City contracts of$25,000 or more, bidders are required to comply with the intent of the City's M/WBE Ordinance by either of the following: 1. Meet or exceed the above stated M/WBE goal,or 2. Good Faith Effort documentation,or; 3. Waiver documentation,or; 4. Joint Venture. SUBMITTAL OF REQUIRED DOCUMENTATION The applicable documents must be received by the Managing Department, within the following times allocated, in order for the entire bid to be considered responsive to the specifications. 1. Subcontractor Utilization Form, if goal is received by 5:00 p.m., five (5) City business days after the bid met or exceeded: opening date,exclusive of the bid opening date. 2. Good Faith Effort and Subcontractor received by 5:00 p.m., five (5) City business days after the bid Utilization Form, if participation is less than opening date,exclusive of the bid opening date. statedgoal: 3. Good Faith Effort and Subcontractor received by 5:00 p.m., five (5) City business days after the bid Utilization Form, if no M/WBEparticipation: opening date, exclusive of the bid opening date. 4. Prime Contractor Waiver Form, if you will received by 5:00 p.m., five (5) City business days after the bid perform all subcontracting/supplier work:__ opening date, exclusive of the bid opening date. 5. Joint Venture Form, if utilize a joint venture received by 5:00 p.m., five (5) City business days after the bid to met or exceed goal. opening date,exclusive of the bid opening date. FAILURE TO COMPLY WITH THE CITY'S M/WBE ORDINANCE,WILL RESULT IN THE BID BEING CONSIDERED NON-RESPONSIVE TO SPECIFICATIONS Any questions, please contact the M/WBE Office at(817)871-6104. Rev.5/30/03 ATTACHMENT IA Page 1 of.*3 FORT WORTH City of Fort Worth Subcontractors/Suppliers Utilization Form PRIME COMPANY NAME: Check applicable block to describe prime S,1. LOLCTS GaWSTC"al-60 OF TFAAS/ LTi , LLP PROJECT NAME: M/W/DBE x NON-M/W/DBE t4CUASZDE IL QATU k+A=&J E.rrE.JS—+-o FJ - UwJT_T-3 BID DATE JLIw lo, 21x7'3 City's M/WBE Project Goal: Prime's M/WBE Project Utilization: PROJECT NUMBER Ito % I(v % P1&2- rr Identify all subcontractors/suppliers you will use on this project Failure to complete this form, in its entirety with requested documentation, and received by the Managing Department on or before 5:00 p.m. five (5) City business days after bid opening, exclusive of bid opening date, will result in the bid being considered non-responsive to bid specifications. The undersigned Offeror agrees to enter into a formal agreement with the M/WBE firm(s) listed in this utilization schedule, conditioned upon execution of a contract with the City of Fort Worth. The intentional and/or knowing misrepresentation of facts is grounds for consideration of disqualification and will result in the bid being considered non-responsive to bid specifications MIWBEs listed toward meeting the project goal must be located in the nine (9) county marketplace or currently doing business in the marketplace at the time of bid. Marketplace is the geographic area of Tarrant, Parker, Johnson, Collin, Dallas, Denton, Ellis, Kaufman and Rockwall counties. r Identify each Tier level. Tier is the level of subcontracting below the prime contractor, i.e., a direct payment from the prime contractor to a subcontractor is considered 15t tier, a payment by a subcontractor to its supplier is considered 2nd tier ALL M1WBEs MUST BE CERTIFIED BEFORE CONTRACT AWARD. Certification means those firms, located or doing business at the time of bid opening within the Marketplace, that have been determined to be bonafide minority or women businesses by the North Central Texas Regional Certification Agency (NCTRCA), or the Texas Department of Transportation (TX DOT), highway division. Disadvantaged Business Enterprise (DBE) is synonymous with Minority/Women Business Enterprise (M/WBE). If hauling services are utilized, the prime will be given credit as long as the M/WBE listed owns and operates at least one fully licensed and operational truck to be used on the contract. The M/WBE may lease trucks from another M/WBE firm, including M/WBE owner-operators, and receive full M/WBE credit. The M/WBE may lease trucks from non-M/W BEs, including owner-operators, but will only receive credit for the fees and commissions earned by the M/WBE as outlined in the lease agreement. Rev.5/30/03 r _ ATTACHMENT 1A FORT WORTH Page 2 ofX3 Primes are required to identify ALL subcontractors/suppliers,regardless of status;i.e., Minority,Women and non-M/WBEs. Please list M/WBE firms first,use additional sheets if necessary. Certification N A (check one) I SUBCONTRACTOR/SUPPLIER T n Company Name i N T Detail Detail Address e M w C X M Subcontracting Work Supplies Purchased Dollar Amount D Telephone/Fax r B B T WR O B E E C T E A JTM M�-r�,�►�s, r��. P.a. aox 2y9(P bL1-o,-j,Tx ?crza z 1 X X fiKH S4,oao . FAx-qq0-zq3- 5531 CI-►Ae-raJ WI<.t f0kA0.,TWt- I42,5 CMMPsowsr'P LA'-+E Noun,o,Tx - awy 1 X - Awp,E-2v-593-'j oo; J:rk- 241-5' 3-9-17 4!5"tM4,,3 6mj%T"e-Tza j)T4 r6 35/o L KLAaa A bA.- �s,Tx W20 1 X �jn�Ga6T� s too,000.- P"X-7-1q-3OR-3455 FAK - 2Ay 304-395 It Rev.5/30/03 ATTACHMENT 1A Page Xof 0 FoR_ r,` W�x 3 , Total Dollar Amount of M/WBE Subcontractors/Suppliers $ Total Dollar Amount of Non-M/WBE Subcontractors/Suppliers $ TOTAL DOLLAR AMOUNT OF ALL SUBCONTRACTORS/SUPPLIERS $ y12,000.- The Contractor will not make additions, deletions, or substitutions to this certified list without the prior approval of the Minority and Women Business Enterprise Office Manager or designee through the submittal of a Request for Approval of ChangelAddition. Any unjustified change or deletion shall be a material breach of contract and may result in debarment in accord with the procedures outlined in the ordinance. The contractor shall submit a detailed explanation of how the requested change/addition or deletion will affect the committed M/WBE goal. If the detail explanation is not submitted, it will affect the final compliance determination. By affixing a signature to this form, the Offeror further agrees to provide, directly to the City upon request, complete and accurate information regarding actual work performed by all subcontractors, including M/W/DBE(s) arrangements submitted with the bid. The Offeror also agrees to allow an audit and/or examination of any books, records and files held by their company. The bidder agrees to allow the transmission of interviews with owners, principals, officers, employees and applicable subcontractors/suppliers/contractors participating on the contract that will substantiate the actual work performed by the M/W/DBE(s) on this contract, by an authorized officer or employee of the City. Any intentional and/or knowing misrepresentation of facts will be grounds for terminating the contract or debarment from City work for a period of not less than three (3) years and for initiating action under Federal, State or Local laws concerning false statements. Any failure to comply with this ordinance and create a material breach of contract may result in a determination of an irresponsible Offeror and barred from participating in City work for a period of time not less than one (1)year. AV,e 11 2 ,/ - DAtxD A. DzcaQwo j Auth V ed Signature /IOPrinted Signature r - FaTee-r M&R- -5CcftrA&J / TRAA-V CA PM STAt1 L - It. PtLi Xr—T' MGrk. Title Contact NameTtle(if different) 5,T L ag,$ Go.isTR.aGT=off CF T#AS , (-r#.,LLP Srl-`x-M-M2,oFm 711-107-00Z Company Name Telephone and/or Fax ';W S. (HT1+ A&,. PV'E.5-&5T L0t=5,COPA Address E-mail Address mA Lb, Tt;xAs, 7&o&3 77124o3 City/State/Zip Date Rev.5/30/03