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Contract 30550
SPECIFICATIONS AND CONTRACT DOCUMENTS FOR CITY SECRETARY CONTRACT NO. _ Sanitary Sewer System Rehabilitation h And Improvements, Contract LXII (62), Units 1 & 3 CITY SECRETARY X Sewer Project Number: PS58-070580175220 r D.O.E. FILE CONTRACTOR'S BONDING {70. Unit 3, DOE # 3802 CONSTRUCTION'S COPY In the r CLIENT DEPARTMENT City of Fort Worth, Texas 2004 r MICHAEL J. MONCRIEF GARY W. JACKSON PW Mayor City Manager DALE A. FISSELER, P.E. Director wr Water Department ROBERT D. GOODE, P.E. A. DOUGLAS RADEMAKER, P.E. Director Director Transportation and Public Works Department of Engineering 1� r RJN GROUP, INC . , t Engineering i Information Technology VP 7524 Mosier View Court, Suite 106 Fort Worth, Texas 76118-7121 D D P RJN Project No. 18-1367-03 D r ORIGINAL Home I Counril Agenda I M&C I Employee Directory I Morning Report ( Ads I PAS I Solution Zone I Departments I Site Map Print M&C COUNCIL ACTION: Approved on 9/7/2004 DATE: 9/7/2004 REFERENCE NO.: **C-20254 LOG NAME: 3062,3 HALL CODE: C TYPE: CONSENT PUBLIC HEARING: NO SUBJECT: Award of Contract to Hall-Albert Construction Company for Sanitary Sewer Rehabilitation and Improvements Contract LXII (62), Unit 3 RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute a contract with Hall-Albert Construction Company in the amount of$435,115.50 for Sanitary Sewer Rehabilitation and Improvements Contract LXII (62), Unit 3. DISCUSSION: The project consists of the replacement of the following sanitary sewer laterals and main: L-1211 - From a point located 130 feet north of the Chestnut Avenue and 28th Street intersection, southerly 130 feet along Chestnut Avenue, then easterly 180 feet along the 28th Street right-of-way, and then southerly 240 feet; L-222 - Located in the alley between Market Avenue and Pearl Avenue from 27th Street to 28th Street; and M-31 - From a point located 200 feet north of the Chestnut Avenue and 27th Street intersection, northerly 100 feet along Chestnut Avenue, then easterly 180 feet, then northerly 90 feet, and then easterly 520 feet to Market Avenue. The proposed improvements consist of the replacement of approximately 2,180 linear feet of deteriorated sewer pipe consisting of primarily 8-inch sewer pipe. All streets impacted by construction will be permanently repaired with asphalt after the proposed improvements are completed. BID ADVERTISEMENT: This bid was advertised in the Commercial Recorder on May 13 and 20, 2004. On June 24, 2004, the following bids were received: Bidder Amount Time of Completion Hall-Albert Construction Company $435,115.50 100 Calendar Days AUI Contractors, L.P. $636,814.80 In addition to the contract cost, $30,500 is required for inspection and survey and $21,800 is required for project contingencies. Hall-Albert Construction Company is in compliance with the City's M/WBE Ordinance by committing to 3% M/WBE participation and documenting good faith effort. Hall-Albert Construction Company identified several subcontracting and supplier opportunities. However, the M/WBE's contacted in the areas identified did not submit the lowest bids. The City's goal on this project is 21%. The project is located in COUNCIL DISTRICT 2, Mapsco 62 E and J. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current capital budget, as appropriated, of the Sewer Capital Project Fund. TO Fund/Account/Centers FROM Fund/Account/Centers PS58 541300 070580175220 $435,115.50 Submitted for City Manager's Office bv: Marc Ott (8476) Originating Department Head: A. Douglas Rademaker (6157) Additional Information Contact: A. Douglas Rademaker (6157) ATTACHMENTS 06/08/2004 14:58 8175953375RJN GROUP PAGE 01/01 CITY OF FORT WORTH DEPARTMENT OF ENGINEERING ADDENDUM NO. 1 TO THE PLANS, SPECIFICATIONS AND CONTRACT DOCUMENTS FOR Sanitary Sewer System Rebiabilitation and Improvements Contract LXII (62) —Unit 1 and Unit 3 Rebid Unit 1 DOE No. 3532 Unit 3 DOE No. 3602 BID RECEIPT DATE: JUNE 249 2004 ISSUED: JUNE 8, 2004 Prospective bidders are hereby notified of the following: 1. The bid opening date has been changed from June 10, 2004 to June 24,2004. 2. Sealed proposals will be received at the Purchasing Office until 1:30 PM Thursday June 24,2004. Failure to return a signed copy of the addendum with the proposal shall be grounds for rendering the bid non-responsive. A signed copy of this addendumshall be placed into the proposal at the time of bid submittal. RECEIPT ACKN DGED: A. Douglas Radernaker,P.E., Director, DOE By: By. on y S -101c- Rick dGRick Trice,P_E., Interim Assistant Director,DOE op V" HALL ALBERTCONSTRUC110M Contractor 201 N.E. 29th STREET FORT WORTH, TX 76106 Street Address City & State gl `1 CQZ1 J �73C Telephone P14tLb(/ Contact Person CONTRACT DOCUMENTS SANITARY SEWER SYSTEM REHABILITATION AND- IMPROVEMENTS CONTRACT LXII (62) SEWER PROJECT NO. PS58-070580175220 UNIT 1, DOE 3532 (REBID) UNIT 3, DOE 3602 (REBID) CITY OF FORT WORTH TARRANT COUNTY, TEXAS RJN GROUP, INC. CONSULTING ENGINEERS FORT WORTH, TEXAS 2004 CONTRACT DOCUMENTS SANITARY SEWER SYSTEM REHABILITATION AND IMPROVEMENTS CONTRACT LXII (62) SEWER PROJECT NO. PS58-070580175220 UNIT 1, DOE 3532 (REBID) UNIT 3, DOE 3602 (REBID) CITY OF FORT WORTH TARRANT COUNTY, TEXAS 2004 I hereby state that these Contract Documents were prepared under my direct supervision and that I am a duly Registered Professional Engineer under the laws of the State of Texas. 00s .... . .. . . . . DAVID L 824f4 yr ld 0�/ DAVID L. COOPER, P.E. Date: Registration No. 82414 SANITARY SEWER SYSTEM REHABILITATION AND IMPROVEMENTS, CONTRACT LXII (62) CONTRACT DOCUMENTS & TECHNICAL SPECIFICATIONS TABLE OF CONTENTS 1. Notice to Bidders 2. Comprehensive Notice to Bidders 3. Special Instructions to Bidders 4. Fort Worth M/WBE Policy and Bid Proposal Unit I: M/WBE Policy -Pink- Unit I Proposal: M-111 & L-2371 Rehabilitation Unit III: M/WBE Policy -Pink- Unit III Proposal: M-31, L-1211 & L-2221 Rehabilitation Units I and III Combined: M/WBE Policy -Pink- Proposal Summary 5. Part C - General Conditions (WTR) -Canary Yellow- 6. Part C1 - Supplementary Conditions to Part C -Canary Yellow- 7. Part D — Special Conditions (WTR) -Green- 8. Part DA—Additional Special Conditions -Green- 9. Contractors Compliance with Worker's Compensation Law 10. Certificate of Insurance 11. Performance Bond 12. Payment Bond 13. Maintenance Bond 14. Contract (WTR) 15. Standard Details Appendix A— Special Parks Department Requirements (NOT USED) Appendix B — Permits and Easements Note: WTR = Fort Worth Water Department T&PW = Transportation and Public Works Department -1- NOTICE TO BIDDERS NOTICE TO BIDDERS Sealed proposals fQr the following: FOR: SANITARY SEWER SYSTEM REHABILITATION AND IMPROVEMENTS,CONTRACT LXH(62) SEWER PROJECT NO. PS58-070580175220 DOE NO.: UNIT 1,DOE. NO. 3532(REBID) UNIT 3,DOE NO. 3602(REBID) Addressed to Mr. Gary W. Jackson,City Manager of the City of Fort Worth,Texas, will be received at the Purchasing Office until 1:30 p.m.,Thursday,June 10,2004, and then publicly opened and read aloud at L. 2:00 P.M. in the Council Chambers. Contract Documents,including Plans and Specifications, may be obtained in the office of the Transportation and Public Works Department of the City of Fort Worth, 1000 Throckmorton,Fort Worth, Texas 76102,for a non-refundable fee of thirty dollars($30.00)per set. The major work on the above referenced project consists of the following: UNIT 1-- 255 LF of 12" DI sewer pipe in steel casing,48 LF of 12" sewer pipe by other than open cut, 2,748 LF of 12"sewer pipe by open cut,329 LF of 8"sewer pipe by open cut,269 LF of 6"HDPE liner in 8"sewer pipe. UNIT 3 - 1545 LF of 8"sewer pipe by open cut,264 LF of 8"sewer pipe by other than open cut,208 I.F of 8"sewer pipe in steel casing. Included in the above will be all other miscellaneous items of construction as outlined in the Plans and Specifications. Bidders shall not separate,detach or remove any portion,segment or sheets from the contract documents at any time.Bidders must complete the proposal sections and submit the complete specifications book or face rejection of bid as non-responsive. For additional information concerning this project,please contact Mr. David Cooper,P.E.RJN Group, Inc.,at(817)595-2199 ext. 11 or Mr.Mike Domenech,P.E.,Project Manager,City of Fort Worth at(817) 392-6826. Advertising Dates: May*13, 2004 May 20, 2004 FORT WORTH,TEXAS COMPREHENSIVE NTB (1) -2- COMPREHENSIVE NOTICE TO BIDDERS COMPREHENSIVE NOTICE TO BIDDERS Sealed;proposals for the following: FOR: SANITARY SEWER SYSTEM REHABILITATION AND IMPROVEMENTS,CONTRACT LXII(62) SEWER PROJECT NO.PS58-070580175220 DOE NO.: UNIT 1,DOE.NO.3532 (REBID) T TITTT•'f T/lL`IT/l 999 L 01 UNIT 3,DOE NO. 3602 (REBID) UNIT I: SANITARY SEWER REHABILITATION M-111 &L-2371 UNIT 3: SANITARY SEWR REHABILITATION M-31, L-1211 &L-2221 Addressed to Mr.Gary Jackson,City Manager of the City of Fort Worth,Texas,will be-received at the Purchasing Office until 1:30 p.m.,Thursday,June 10,2004,and then publicly opened and read aloud at 2:00 P.M.Contract Documents,including Plans and Specifications,may be obtained in the office of the Department of Engineering,Municipal Office Building, 1000 Throckmorton Street,Fort Worth,Texas 76102,for a non-refundable fee of thirty dollars($30.00)per set. These documents contain additional information for prospective bidders. All bidders will be required to comply with Provision 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 7400(Fort Worth City Code Sections 13-A-21 through 13-A-29),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 referenced project consists of the following: UNIT 1 - 255 LF 12"DI SANITARY SEWER LINE IN STEEL CASING BY BORE AND JACK 48 LF 12"SANITARY SEWER LINE BY OTHER THAN OPEN CUT 2784 LF 12"SANITARY SEWER LINE BY OPEN CUT(ALL DEPTHS) 329 LF 8"SANITARY SEWER LINE BY OPEN CUT(ALL DEPTHS) 269 LF 6"HDPE LINER PIPE IN 8"SANITARY SEWER LINE 17 EA 48"DIAMETER SANITARY SEWER MANHOLES UNIT 3 - 1545 LF 8"SANITARY SEWER LINE BY OPEN CUT(ALL DEPTHS) 264 LF 8"SANITARY SEWER LINE BY OTHER THAN OPEN CUT 208 LF 8"SANITARY SEWER LINE IN 12" STEEL CASING BY BORE AND JACK 61 LF 8"HDPE SEWER LINE BY PIPE BURSTING 16 EA 48"DIAMETER MANHOLES Included in the above will be all other miscellaneous items of construction as outlined in the Plans and Specifications. The City reserves the right to reject 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. Bidders are responsible for obtaining all addenda to the contract documents prior to the bid receipt time and acknowledge them at the time of bid receipt.Information regarding the status of addenda may be obtained by contacting the Department of Engineering at(817)392-7910.Bids that do not acknowledge all applicable addenda may be rejected as non-responsive. 'In accordance with City of Fort Worth Ordinance No. 15530,the City of Fort Worth has goals for the participation of minority 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 SUBCONTRACTOR/SUPPLIER UTILIZATION FORM,PRIME CONTRACTOR WAIVER FORM, GOOD FAITH EFFORT FORM 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 Department of Engineering. For additional information concerning this project,please contact Mr.David Cooper,P.E.RJN Group,Inc., at(817)595-2199 ext. 11 or Mr.Mike Domenech,P.E.,Project Manager,City of Fort Worth at(817)392- 6826. GARY JACKSON CITY MANAGER SYLVIA GLOVER ACTING CITY SECRETARY A.DOUGLAS RADEMAKER,P.E. DIRECTOR DEPARTMENT OF ENGINEERING Advertising Dates: By: (d A L,. 4( Rick Trice,P.E. May 13.2004_ Manager Engineering Services May 20,2004 FORT WORTH,TEXAS 2w AEF jw lww am An Or I -3- Im SPECIAL INSTRUCTIONS TO BIDDERS WN OF 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 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 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: 06/04/03 lift (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. j, 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. w (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. T,, 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 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. ar. 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 r 06/04/03 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. AM Contractor warrants it will fully comply with the policy and will defend,indemnify and hold City harmless 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 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. 1. MINORITY AND WOMEN BUSINESS ENTERPRISES: In accord with City of Fort Worth Ordinance No: 155301tfi6tity of Port 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 Ctty'Secretary.The bidder shall submit the.MBE/WBE UTILIZATIONTORM, SUBCONTRACTOR/§ PLIER, 'TII:IZATION FORM,PRIME CONTRACTOR WAIVER FORM and/or the GOOD FAITH:EFFORT FORM("with Documentation")and/or the JOINT`VENTURE FORM as appropriate ;,"lie-Documentation must be received by the managing department no later than 5:00.p.in: five: S):City business days after the bid opening date. Vhe 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 sha111 render the bid non-responsive. Uponrequest,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 ofany;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 swill be.'-grounds for`termmation of the contract and/or initiating action under appropriate Federal,State,or,local I law&orordinances relating to false statements Further;any such misrepresentation of facts(other than a negligent misrepresentation) andlor commission of frail will result in.the Contractor being determined to be irresponsible and barred from participating in City work for 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. r� 06/04/03 %k 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)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. r� I� 4L 06/04/03 .. -4- FORT WORTH M/WBE POLICY AND BID PROPOSAL Mf UNIT I: SANITARY SEWER REHABILITATION, M-111 & L-2371 M/WBE Forms (Pink) Bid Proposal UNIT III: SANITARY SEWER REHABILITATION, M-31 , L-1211 & L-2221 M/WBE Forms (Pink) Bid Proposal UNIT I AND UNIT III COMBINED M/WBE Forms (Pink) - Bid Summary PART B - PROPOSAL TO: GARY W. JACKSON CITY MANAGER FORT WORTH, TEXAS FOR: SANITARY SEWER SYSTEM REHABILITATION AND IMPROVEMENTS, CONTRACT LXII (62) SEWER PROJECT NO. PS58-070580175220 UNIT I: DOE NO. 3532 SANITARY SEWER REHABILITATION M-111 & L-2371 UNIT III: DOE NO 3602 SANITARY SEWER REHABILITATION M-31, L-1211 & L-2221 Pursuant to the foregoing "Notice to Bidders", the undersigned Bidder, having thoroughly examined the Contract Documents, including Plans, Special Contract Documents, the General Contract Documents and General Specifications for Water Department projects, the Specifications for Public Works Construction and the site of the project and understanding the amount of work to be done, and the prevailing conditions, hereby proposes to do all the work, furnish all labor, equipment and materials, except as specified to be furnished by the City, which is necessary to fully complete all the work as provided in the Plans and Contract Documents, and subject to the inspection and approval of the Director of the Department of Engineering, City of Fort Worth, Texas; and binds himself upon acceptance of this Proposal to execute a contract and furnish an approved Performance Bond, Payment Bond, Maintenance Bond and such other bonds if any, as may be required by the Contract Documents for the performance and completion of the said work. Contractor proposes to do the work within the time stated and for the following sums, to wit: SANITARY SEWER SYSTEM REHABILITATION AND IMPROVEMENTS, CONTRACT LXII (62) The following are bid items required for the referenced project(s). Furnish and install, including all appurtenant work, complete and in place, the following items; (D-No.s refer to the related items in Part D Special Conditions; and Part DA — Additional Special Conditions). PART B UNIT 3-PROPOSAL REBID (This proposal must not be removed from this book of Contract Documents.) TO: Gary Jackson City Manager Fort Worth,Texas PROPOSAL FOR: The furnishing of all materials, except materials specified to be furnished by the City, equipment and labor for the installation of various sanitary sewer improvements, including replacement and construction of sanitary sewer, manhole and sewer rehabilitation and all necessary appurtenances and incidental work to provide a complete and serviceable project designated as: Sanitary Sewer System Rehabilitation And Improvements, Contract LXII (62) Sewer Project No. PS58-070580175220 DOE. NO. 3602 The major work on this project shall consist of: 1545 LF of 8"Sanitary Sewer Line by Open Cut(All Depths) 264 LF of 8"Sanitary Sewer Line by Other Than Open Cut 208 LF of 8"Sanitary Sewer Line in 12"Steel Casing by Bore and Jack 61 LF of 8" HDPE Sewer Line by Pipe Enlargement 16 EA of 48"Diameter Manholes and all necessary appurtenances and incidental work to provide a complete and serviceable project. Pursuant to the foregoing "Notice to Bidders," the undersigned Bidder, having thoroughly examined the Contract Documents, including plans, special contract documents, and the General Contract Documents and General Specifications for Water Department Projects, the site of the project and understanding the amount of work to be done, and the prevailing conditions, hereby proposes to do all the work, furnish all labor, equipment and material except as specified to be furnished by the City, which is necessary to fully complete the work as provided in the Plans and Contract Documents and subject to the inspection and approval of the Director of the Department of Engineering the City of Fort Worth, Texas; and binds himself upon acceptance of this Proposal to execute a contract and furnish an approved Performance Bond, Payment Bond, Maintenance Bond, and such other bonds, if any, as may be required by the Contract Documents for the performing and completing of the said work. Contractor proposes to do the work within the time stated and for the following sums: P B -Unit 3 �6O Sanitary Viewer keRObAbi itat�on And m, IMPPO' emghft COnt0Ct L.XII {62) ,s IPTA APPROXIMATE FDESCRIPTION IPRIS WRITTEN OF ITEMS WITH FU—N-1—T I N WORDS PRICE AMBI NT k, 1 1479 L.F. *8" PVC Sewer Pipe by Open Cut(All Depths) i Dollars and ao h, Cents per L.F. $ Cp —' $ 6�3 2 239 L.F. *8" PVC Sewer Pipe by Other Than Open Cut p� ) Mfiw ll y Dollars and r,W Cents per L.F. $ $ So, {g� 3 208 L.F. *8" PVC Sewer Pipe in 12" Steel Casing by Other Than Open Cut r� Dollars and Cents per L.F. $ 2��—' $ ,��,`6 d 4 61 L.F. **8" HDPE Sewer Pipe in Existing 8" SS by Pipe Enlargement Dollars and L Cents per L.F. $ ! $ ? L 5 175 L.F. 8" DI Sewer Pipe by Other Than Open Cut QL Dollars and Cents per L.F. $ 2 o $ 36 --6 J acm — r� ` and"Contractor must complete the following: "City Approved Product"and "Approved Method"forms on Page Unit 3-9 LUnit 3- 1 Unit 3, ®.®� 360 Sanitary Sewer' SystemA habl�htation'And marovements, nt ct LXiI (62) PAY APPROXIMATE DESCRIPTION OF ITEMS WITH UNIT AMOUNT ITEMQUANTITY BID PRICES WRITTEN IN WORDS PRICE BID 6 16 L.F. 8" DI Sewer Pipe by Open Cut(All Depths) &4—L Dollars and A d Cents per L.F. Z $ /, 3/2 7 80 L.F. 6" DI Sewer Pipe by Open Cut(All Depths) Dollars and 00 Cents per L.F. $ C9 7-� $ S'36 Qr" 8 360 L.F. *4" PVC Sewer Service Line Dollars and Cents per L.F. $ 30 a 9 9 EACH Standard 48" Dia. Sanitary Sewer Manhole,0'- 6'Deep Allars and Cents per EACH $ Z $ 1 10 23 V.F. Standard 48" Dia. Sanitary Sewer Manhole, Additional Depth Dollars and Cents per V.F. $ ` $ and" Contractor must complete the following: "City Approved Product" and"Approved Method"forms on Page Unit 3-9 Unit 3-2 071t .;r ..3 02—., tA1y�@V11f 1' Systeli» R�habdlE�ation �ri� 1M1�1CO1/®iel1SS� Ola�1' C#ICI � BID- PA ID x 5 r PAY APPROXIMATE DESCRIPTION OF ITEMS WITH UNIT AMOUNT L QUANTITY BID PRICES WRITTEN IN WORDS PRICE BID L11 4 EACH Standard 48" Dia. Drop SS Manhole,0'-6'Deep Dollars and . Cents per EACH $ 3 00 o• L 12 27 V.F. Standard 48" Dia. Drop SS Manhole, Additional Depth L gk6— Dollars and /ht) Cents per V.F. 2c)6 L L 13 3 EACH 48" Dia. Shallow Cone Manhole LDollars and Cents per EACH 2 700 L 14 16 EACH Watertight Manhole Insert " Dollars and a� Cents per EACH $ 3 ZG 15 13 EACH Concrete Manhole Collar, Per Figure 121 qDollars and Cents per EACH 3�G ,�� ' F r� * and** Contractor must complete the following: 'City Approved Product"and"Approved Method"forms on Page Unit 3-9 Unit 3-3 knit 3, �O.E, OZ San>tary Sewer" System itell'tleb���i�tion�#n�! Iniprovxements; Contact PAY JAPPROXIMATE DESCRIPTION OF ITEMS WITH UNIT AMOUNT ITEM QUANTITY BID PRICES WRITTEN IN WORDS PRICE BID 16 16 EACH Vacuum Test Manhole Jr.e �jy�•� Dollars and 0" Cents per EACH $ 166 ` $ 17 17 EACH Install Two-Way Cleanout Dollars and A Cents per EACH $ 330--� 18 5 EACH Remove Existing Manhole �-O'LO/L 61Ld=L Dollars and /�,� _ C7 rJ Cents per EACH y(o $ 3Q0� 19 4 EACH Abandon Existing Manhole Dollars and Cents per EACH s 3 Q $ l 3 20 1060 L.F. Abandon Existing 8" Sanitary Sewer Line Dollars and 3 Q Com— o• Cents per L.F. $ S $ g _ ' and " Contractor must complete the following: °City Approved Product"and "Approved Method"forms on Page llnit 3-9 Unit 3-4 Tit 3. D.O, . 362 Sanitary Sewer stem,,RehaabThtatTon l#n+d Impr©vements, Contract I:XII (62) 3 S PAY APPROXIMATE DESCRIPTION OF ITEMS WITH UNIT AMOUNT ITEM QUANTITY BID PRICES WRITTEN IN WORDS PRICE BID 21 14 EACH Cut and Plug Existing 8" Sewer ry Dollars and Cents per EACHV 22 480 L.F. Asphalt Pavement Repair per Figure 4 Dollars and j Cents per L.F. $ 3 f9 l 23 90 L.F. Gravel Road Repair Dollars and G� Q^` w� Cents per L.F. $ $ �jG10- 24 50 L.F. Concrete Curb and Gutter Replacement Dollars and QV � G6 Y ks Cents per L.F. $ 2� $ QQ 25 2640 ST Concrete Sidewalk Replacement svjl��, Dollars and — ,� Cents per S.F $ 7 $ and•'Contractor must complete the following: "City Approved Product"and'Approved Method"forms on Page Unit 3-9 Unit 3-5 Unit , [ .®.E. 36>t�2Saewer Systom ebfl tio han And r �mprovemerot , "aptAx, �BtEBID TA A QUANITITY E BID PRICES WRITTEN IN WORDS PRICE ON OF ITEMS WITH UNITAMB OU ] 26 129 S.Y Concrete Driveway Repair ��7 jjyz Dollars and Cents per S.Y $ C-O $ S 3 27 1390 L.F. Trench Safety System,for Trenches Over 5' Deep 'I&I Dollars and f�2a p Cents per L.F. $ V 1 $ 2 l U 28 782 L.F. Hydro-Mulch Seeding Dollars and o O aw Cents per L.F. $ $ pj 2—% 29 14 EACH 4" Sanitary Sewer Service Connection to PVC Pipe Dollars and o� AV Cents per EACH $ 3 30 3 EACH 6" Sanitary Sewer Service Connection to PVC Pipe JJ,4 Dollars and Cents per EACH $ $ and"Contractor must complete the following: "City Approved Product"and"Approved Method"forms on Page Unit 3-9 Unit 3-6 Uiit 3,Vb:OE. 3602 Sanitary Se"er `: SKstem Rehabilttati©n __'_rd. r prodentents; Conrct I..XII { ) REBID' PAY APPROXIMATE DESCRIPTION OF ITEMS WITH UNIT AMOUNT ITEM UANTITY BID PRICES WRITTEN IN WORDS PRICE BID 31 1350 L.F. Pre-Construction Cleaning and TV Inspection V,, Dollars and 3� Z6-A"_ Cents per L.F. 32 4995 L.F. Post-Construction TV Inspection 01/\1 � Dollars and 1 ,35 If MR 9? A4�_ Cents per L.F. $ $ �i l J 33 4 EACH Exploratory Excavation (D-Hole) ywyt�ou Dollars and Cents per EACH $ 9 34 2.5 TON DIP Sanitary Sewer Fittings vx� J0jjo_ liars and Cents per TON $ �17C1 35 39 V.F. Protective Manhole Coating For Corrosion Protection p � Dollars and . Cents per V.F. $ ZZ d`'— $QJ S �Q and"Contractor must complete the following: "City Approved Product'and"Approved Method"forms on Page Unit 3-9 Unit 3-7 '601 Safi t k "Al 'gr �SyS em Re11ab1�1tat1064 I p►rovernerrts, C antra�t REBID` > I PAY APPROXIMATE DESCRIPTION OF ITEMS WITH UNIT AMOUNT ITEMQUANTITY BID PRICES'VRITTEN IN WORDS PRICE BID 36 0 N/A Intentionaly Left Blank Dollars and Cents per N/A Total Amount Bid(Unit 3) (Forward Total to Page B-Summary) vw� 0 �� ` vT.G►�.e� ��►.,�-v�GG, (In Writing) BIDDER MUST COMPLETE " DOCUMENTS ON PAGES Unit 3-9 and B-Summary It is understood and agreed by the undersigned that the Owner reserves the unrestricted privilege to reject any or all the forgoing unit prices in this paragraph which it may consider excessive or unreasonable,or to accept any or all of them as unit prices applicable in the event additions to or deduction from the work to be performed on this project are ordered by the Owner. Rejectin at any time of such unit prices for construction changes shall not otherwise affect the balance of the Bid or Construction Contract.The selection of the lowest responsive bid shall be based on the total amount bid. and"Contractor must complete the following: "City Approved Product" and"Approved Method"forms on Page Unit 3-9 Unit 3-8 * and ** CITY APPROVED PRODUCT and METHOD * CONTRACTOR SHALL SELECT TYPE OF PIPE TO BE USED: STANDARD SPEC. SPEC.NO. E1-31 4"thru 30" ,XK E1-25 4"thru 15" E1-27 4"thru 15" E1-28 18"thru 27" E100-2 18"thru 48" Consult the"City of Fort Worth,Texas Standard Product List". ** CONTRACTOR SHALL SELECT THE PIPE ENLARGEMENT METHOD TO BE USED, AND PROVIDE NAME OF SUBCONTRACTOR FOR INSTALLATION: PIM Method Name of Subcontractor if Applicable T.R.S.System Name of Subcontractor if Applicable McConnell Method Name of Subcontractor if Applicable Expanded System Name of Subcontractor if Applicable Note:Only"tee"service connections will be allowed. Failure to provide the information required above may result in rejection of bid as non- responsive. Only products listed above will be allowed for use in this project. Any substitution shall result in rejection of bid as non-responsive. Unita - 9 PART B-PROPOSAL Within ten(10)days after notification by the City,the undersigned will execute the formal contract and will deliver an approved 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 caused thereby. The undersigned bidder certified that he 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 has read and thoroughly understands all the requirements and conditions of those General Documents and the Specific Contract Documents and appurtenant plans. The undersigned assures that its employees and applicants for employment and those of any 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. (Complete A or 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 required to be percent lower than resident bidders by state law. A copy of the statue is attached. Nonresident bidders in the State of ,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. This contract is issued by an organization which qualifies for exemption pursuant to the provisions of Article 20.04(F)of the Texas Limited Sales,Excise and Use Tax Act. All equipment and materials not consumed by or incorporated into the project construction, are subject to State sales taxes under house Bill 11,enacted August 15, 1992. The successful Bidder shall be required to complete the attached Statement of Materials and Other Charges contractor at the time of executing the contract. The Bidder agrees to begin construction within 10 calendar days after issue of the work order,and to complete the contract within: Unit 1 -One Hundred(100)Calendar Days after the beginning of construction as set forth in the written order to be furnished by the Owner. This project is included in the Administrative Order issued by the U.S. Environmental Protection Agency,and contract completion within the above stipulated contract time will be strictly enforced. I(we)acknowledged receipt of the following addenda to the plans and specifications,all of the provisions and requirements of which have been taken into consideration in preparation of the foregoing bid: Addendum No. 1 (Initials) Respectively submitted, Addendum No.2(Initials) I/ ,�„r Addendum No.3(Initials) �1�1� 4 - IV Addendum No.4(Initials) By: Title: Address:-2,01 (SEA/L) , (`' Date:i J � ��� Telephone: � � _ Gn y PART B- PROPOSAL Unit 3 — Part B Proposal SANITARY SEWER REHABILITATION AND IMPROVEMENTS CONTRACT LXII(62)—UNIT III,DOE NO.3602 ATTACHMENT 1A Page 1 of 4 FORT WORTH City of Fort Worth Subcontractors/Suppliers Utilization Form O"-01-'O4 A"'9 :32 0U 1 PRIME COMPANY NAME: Check applicable block to describe prime PALO A6 Lit` - .rs-r fvc +J C a�+.nis✓r 7 PROJECT NAME: M/W/DBE NON MlW/DBE !� S.d.✓/-rAry 5,0,W,,,Z I`'ry s+�6i6i TAT�o.✓ A.�.� I/"�PRo vll�+L'.v7f BID DATE C1,,.-r,A,-r 4 X 0 1 GZ — C IVI-r_1 a. D.E. A4. 3,6v T- G_Zy_v'y City's M/WBE Project Goal: Prime's M/WBE Project Utilization: PROJECT NUMBER 21 % Z % P.5 Sfj-07 5-ed/75-ZZo 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 1 sf tier,a payment by a subcontractor to its supplier is considered 2"d 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 SANITARY SEWER REHABILITATION AND IMPROVEMENTS CONTRACT LXII(62)-UNIT III,DOE NO.3602 ATTACHMENT 1A FOR_ _ T WORTH Page 2 of 4 ww Primes are required to identify ALL subcontractors/suppliers, regardless q jta I;).0.4mo()$y�,3DrVW-and non-M/WBEs. Please list M/W BE firms First, use additional Mees if necessary. Certification N (check one) SUBCONTRACTORISUPPLIER T n Company Name I N T Detail Detail Address e M w T X W Subcontracting Work Supplies Purchased Dollar Amount Telephone/Fax r B B R O B E E C T E +r A 14 11'67 Ta✓ck.iry Snr� '�y7oo -7a/ L?L=AIAI z �latisrrti�►y� F.." t./'-A 7l 76/1/ I ✓ &l7- fi3a!- 7/�1 `A2T/a HAt/Larrf, /✓�. i!-lA✓IirS jY PP 11 Sav MOs/i.c V*llty, gi, ®vr+p Tit✓c% r-oRT wd,�,�, T ���ya ✓ ✓ r X17-51/49-2777 *17- 57/- X1321 (Ss:) PVc P Pe j o SSs 680 BL✓1' /ylo✓rD WrST p✓crf lc may.,go✓ 5w rc 3 d3 r ✓ PP bltrslc-r� -rX 76uSz ✓A e:/7-N361 - 35-,f7 I✓sl 1 /'�`►f��1 t17- NJilt- 3N2/ (da►) la Also,✓ po P�. _ cpf-r I I�19 3 w MANH�Irs 1Ot71 N MAo AAn+ Af✓l �sl.rArr! P/tAlR�tl, T 7fVSJ I q72-LIZ- 364949 472- 21'l-6231 (Lss ) I NDu s-saiAt� s Po/y Pv�- P 716 ?,/7- 1177- Z9vo til-J/77- 5701- (J'A') �, $•lN Alie✓ Ltvc.wc � D✓,..c®rv,l/.,�T 71-1}7 ci7Z- L9Jq- e)G3 171- 1,9.0- 839> ��••) Rev.5/30/03 SANITARY SEWER REHABILITATION AND IMPROVEMENTS CONTRACT LXII(62)—UNIT 111,DOE NO.3602 ATTACHMENT 1A FORT WORTH Page 3 of 4 07-01 -04 A09 :32 OUT Primes are required to identify ALL subcontractorstsuppliers,regardless of status;i.e.,Minority,Women and non-MIWBEs. Please list MIWBE firms first,use additional sheets if necessary. Certification t (check one) C SUBCONTRACTOR/SUPPLIER T r Company Name I N T Detail Detail Address e M W D X i Subcontracting Work Supplies Purchased Dollar Amount Telephone/Fax r B B T D E E R O E C T i RR A O' Ly<4.) 13Ac4ve5. 1,. (3.4--,Itc4oCs �Z 2 70 3-7c,5' I v�� 1✓v�rF, -r4 7G111 P ` r �/�-s3s- 3g3y �VS'rOM 1./letC G.a7rt/tt4t `- 0 27 zS PR�sTo��— !load '7c Zy-If �f3oov e/7-337- *VV0 Rev.5/30/03 SANITARY SEWER REHABILITATION AND IMPROVEMENTS CONTRACT LXII(62)- UNIT 3,DOE NO 3602 ATTACHMENT 1A FoxTx Page 4 of 4 -07-01 -04 tr,0 : 33 OUT Total Dollar Amount of M/WBE Subcontractors/Suppliers $ 1 Total Dollar Amount of Non-M/WBE Subcontractors/Suppliers $ y�, f 9 Awa TOTAL DOLLAR AMOUNT OF ALL SUBCONTRACTORSISUPPLIERS $ %oq, q 39 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 MMI/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 forajperioddftime not less than one (1) year. Authorized Ignature Printed Signature 1�e Contact Name/Tltle(If different) 1 NA4G /fL6L'�7 ( J,✓sTRNt��y.✓ �. &117-0111- 93�t/ /���7- G zr- z4y� (Jbr/ Con""Name Telephone and/or Fax p E-mail Address Cep Oate Rev.5/30/03 SANITARY SEWER REHABILITATION AND ATTACHMENT 1C IMPROVEMENTS CONTRACT LXII (62)-UNIT III, DOE NO. 3602 Page 1 of 3 FORT WORTH City of Fort Worth Good Faith Effort Form 07-01 -04 A09 : 33 OUT PRIME COMPANY NAME: Check applicable block to describe ^ rime NAGc /�6 JG:�T �?ivs�/Z�c>io v C��.+�s�.r� PROJECT NAME: NV M /DBE NON-M/W/DBE SAI '//IEY S(,Te.ie'd.- RC'H/Q/L/TATO.✓ ,►.-L IrlP?D✓C/'Lr-7I BID DATE �aA.aiYRd -� L xii (G z,1 — uv -r � i7 0.� .✓e. '/Gv L „r�.t�-.c Z y o y City's M/WBE Project Goal: PROJECT NUMBER 21% IP-5 54 - o7oo/-7i Zzo If you have failed to secure M/WBE participation and you have subcontracting and/or supplier opportunities or if your DBE participation is less than the City's project goal,you must complete this form. If the bidder's method of compliance with the M/WBE goal is based upon demonstration of a "good faith effort", the bidder will have the burden of correctly and accurately preparing and submitting the documentation required by the City. Compliance with each item, 1 thru 6 below, shall satisfy the Good Faith Effort requirement absent proof of fraud, intentional and/or knowing misrepresentation the facts or intentional discrimination by the bidder. Failure to complete this form, in its entirety with supporting 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. 1.) Please list each and every subcontracting and/or supplier opportunity), for the completion of this project, regardless of whether it is to be provided by a M/WBE or non-M/WBE. (DO NOT LIST NAMES OF� FIRM) On Combined Projects, list each subcontracting and or supplier opportunity through the 2 tier. (Use additional sheets,if necessary) List of Subcontracting Opportunities List of Supplier Opportunities Bvv_ S1 I_IA„l- OJL1- 57 P<., . T-, It Ovc C,,?Aff PW Rev.05/30/03 SANITARY SEWER REHABILITATION AND ATTACHMENT 1C IMPROVEMENTS CONTRACT L•XII (62)-UNIT III, DOE NO. 3602 Page 2 of 3 2.) Obtain a current(not more than three(3)months old from the bid open date) list of M/WBE subcontractors and/or suppliers from the City's M/WBE Office. Date of Listing -5- 1 CJ No 07-01 -04 A09 : 33 OUT 3.) Did you solicit bids from M/WBE firms,within the subcontracting and/or supplier areas previously listed,at least ten calendar days prior to bid opening by mail,exclusive of the day the bids are opened? L� Yes (If yes,attach M/WBE mail listing to include name of firm and address and a dated copy of letter mailed.) No - 4.) Did you solicit bids from M/WBE firms,within the subcontracting and/or supplier areas previously listed,at least ten calendar days prior to bid opening by telephone,exclusive of the day the bids are opened? 'L Yes (If yes,attach list to Include name of M/WBE firm,Person contacted,phone number and date and time of contact) No NOTE: A facsimile may be used to comply with either 3 or 4, but may not be used for both. If a facsimile Is used, attach the fax confirmation, which is to provide M/WBE name, date, time, fax number and documentation faxed. NOTE: If the list of M/WBEs for a particular subcontracting/supplier opportunity is ten (10) or less, the bidder must contact the entire list to be in compliance with questions 3 and 4. If the list of M/WBEs for a particular subcontracting/supplier opportunity Is ten (10) or more, the bidder must contact at least two- thirds (2/3) of the list within such area of opportunity, but not less than ten to,be in compliance with questions 3 and 4. 5.) Did you provide plans and specifications to potential M/WBEs or information regarding the location of dans and specifications in order to assist the M/WBEs? Yes No 6.) Submit documentation if M/WBE quotes were rejected. The documentation submitted should be in the forms of an affidavit, include a detailed explanation of why the M/WBE was rejected and any supporting documentation the bidder wishes to be considered by the City. In the event of a bona fide dispute conceming quotes, the bidder will provide for confidential in-camera access to and Inspection of any relevant documentation by City personnel. .,. (pie se use additional sheets,if necessary,and attach. Company Name Telephone Contact Person Scope of Work Reason for Rejection �i7 C..rcgr-/a A11G's Cert/.>c r7Z`l- 35-y1- F74i7w.+(c /ccs5/U✓ J/?✓ck�a. 371f-5-L'L� a .��.iSsf(o SA. ! l AG eft arc Na :,�.� 6r.}ro VAPP-y CRe" COST, q?I- 't.,-7 I- 't.,7-2556 kirrrrc aL /7c Cc�c �r<a U�r�,, rte:�, ,�,cr r.+�it ✓sem o� i a,._. LI 1.7 f Ct'r-�c sc'G`D;,.-5 3f9L��S/O R.a.n•: Setr,�� -1 c�7.� -i'••+�c � ��/ ✓Sc CJ4>..� �O1cr JCf (>✓4 .577'92 j: �J.2�frS l'7Rdd.''N H����„ _ ,rr✓lL�` veli Uie FEF / l;17 L}a..lr-S St !7✓^'n7n'n k. (A✓i- �l,?/ W, 417 e0JU'/ 4 /c.,,.,'G6�c l_'iJ2 /oIfrda_ A -7L-7243 /7A/Ivrs 0-4.k- Sa d }�G4neG.Are � s?da- Rev_05/31 W SANITARY SEWER REHABILITATION AND IMPROVEMENTS ATTACHMENT 1C CONTRACT LXII (62)— UNIT III, DOE NO. 3602 Page 3 of 3 ADDITIONAL INFORMATION: .� Please provide additional information you feel will further explain your good and honest efforts to obtain M/WBE participation on this project. w—n1 —o4 Ao9.33 OUT The bidder further agrees to provide, directly to the City upon request, complete and accurate information regarding actual work performed on this contract, the payment thereof and any proposed changes to the original arrangements submitted with this bid. The bidder also agrees to allow an audit and/or examination of any books, records and files held by their company that will substantiate the actual work performed 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 creates 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. The undersigned certifies that the information provided and the M/WBE(s) listed was/were contacted in good faith. It is understood that any M/WBE(s) listed in Attachment 1 C II be contacted and the reasons for not using them will be verified by the M/VV Off' e. l w u"'o sf'e �e , Authori d Signature Printed Signature Title Contact Name and Title(if different) /114L4- Ato'c"*> Ca. C'17-6?q-cF3 9/ b!17_6i Z r-- 24N1 Company Name Phone Number Fax Number 210P N.G'. z9'�� S'a��-t lodl"'119 td Address Email Address rcpffer (-ys,r4, 76to6 L-3c«-mar" City/State/Zip Date Rev.05/30/03 �5p ,`;yi' y,,, i ,i ,.' c. ; y Mi•,`,,iiMwNi..�:"$'.vflill.\"tA,x: `1'�'•,^L424�yJti'`.Vis\\,•i � 115iiW�aSC:Cn.'i' ,:11���Yt+�iWEMIiS."11L:UL`dYSi1RiCSL1�5:s_C .1� ��aL'fu1��.+`aGfih��•,mow,^ �•. 'A^.�,�wSa+l�'�'xSr�� �'a.' C2-2.7 Delivery of Proposal C2-2 (4) C2-2.8 Withdrawing Proposals C2-2 (4) C2-2. 9 Telegraphic Modification of Proposals C2-2 (4) - • C2-2.10 Public Opening ' of Proposal C2-2 (4) �" C2-2.11 Irregular Proposals C2-2 (4) C2-2.12 Disqualification of Bidders C2-2 (5) C3-3. AWARD AND EXECUTION OF DOCUMENTS C3-3.1 Consideration of Proposals C3-3 (1) C3-3.2 Minority Business Enterpise Women-Owned Business Enterprise compliance C3-3 (1) C3-3. 3 Equal Employment Provisions C3-3 (1) C3-3. 4 Withdrawal of Proposals C3-3 (2) C3-3.5 Award of Contract C3-3 (2) C3-3.6 Return of Proposal Securities C3-3 (2) T C3-3.7 Bonds C3-3 (2) C3-3.8 Execution of Contract C3-3 (4) C3-3.9 Failure to Execute Contract C3-3 (4) C3-3.10 Beginning Work C3-3 (4) C3-3.11 Insurance C3-3 (4) . C3-3.12 Contractor 's Obligations C3-3 (7) C3-3.13 Weekly Payroll C3-3 (7) C3-3.14 Contractor 's Contract Administration C3-3 (7) C3-3.15 Venue C3-3 (8) C4-4 SCOPE OF WORK C4-4.1 Intent of Contract Documents C4-4 (1) - ; C4-4. 2 Special Provisions C4-4 (1) C4-4.3 Increased or Decreased Quantities C4-4 (1) ' C4-4.4 Alteration of Contract Documents C4-4 (2) C4-4.5 Extra Work C4-4 (2) C4-4.6 Schedule of Operations C4-4 (3) C4-4.7 Progress Schedules for Water and Sewer Plant Facilities C4-4 (4) C5-5 CONTROL OF WORK AND MATERIALS C5-5.1 . Authority of Engineer C5-5 (1) C5-5.2 Conformity with Plans C5-5 '(1) C5-5.3 Coordination of Contract Documents C5-5 (2) C5-5.4 Cooperation of Contractor C5-5 (2) C5-5.5 Emergency and/or Rectification Work C5-5 (3) C5-5.6 Field Office C5-5 (3) C5-5.7 Construction Stakes C5-5 (3) ...___-.,.,..,..,.,_,..........._.,,.,......+wvuauow.rwracwnxaacutiLC.ixii`SbitiilYS=-- -".i1Shi\!L`.i.Sli'.i1�i1"`�'`t.�L+ltidK•ui'4`+.0,,,� t`+uti-�,��5r;,_y�,�„yF� C6-6 LEGAL RELATIONS AND PUBLIC RESPONSIBILITY C6-6.1 Laws to be Observed C6-6 (1) C6-6.2 Permits and Licenses �f C6-6.3 Patented Devices, Materials and Processes C6-6 (1) C6-6. 4 Sanitary Provisions C6-6 (2) C6-6. 5 Public Safety and Convenience C6-6 (2) C6-6.6 Privileges of Contractor in Streets, Alleys, and Right-of-Way C6-6 (3) C6-6.7 Railway Crossings C6-6 (4 ) C6-6.8 Barricades, Warnings and Watchmen C6-6 (4 ) C6-6. 9 Use 'of Explosives, ]Drop Weight, etc. C6-6 (5 ) C6-6.10 Work Within Easements C6-6 (6 ) �. C6-6.11 Independent Contractor C6-6 (8 ) C6-6.12 Contractor's Responsibility for Damage Claims C6-6 (8 ) C6-6.13 Contractor's Claim for- Damages C6-6 (10) C6-6.14 Adjustment of Relocation of Public Utilities, etc. C6-6 (10 ) C6-6.15 Temporary Sewer Drain Connections C6-6 (10 ) C6-6.16 Arrangement and Charges of Water Furnished by City C6-6 (11) C6-6.17 Use of a Section of Portion of the Work C6-6 (11) C6-6.18 Contractor's Responsibility for Work C6-6 (11) C6-6.19 No Waiver of Legal Rights C6-6 (12) C6-6.20 Personal Liability of Public Officials C6-6 (12) C6-6.21 State Sales Tax C6-6 (12) C7-7 PROSECUTION AND PROGRESS ti;•;- C7-7.1 Subletting C7-7 (1) C7-7.2 Assignment of Contract C7-7 (1) C7-7. 3 Prosecution of the Work C7-7 (1) C7-7.4 Limitations of Operations C7-7 (2 ) C7-7. 5 Character of Workman and Equipment C7-7 (2) C7-7. 6 Work Schedule C7-7 (3 ) C7-7.7 Time of Commencement and Completion C7-7 (4) C7-7. 8 Extension of time of Completion C7-7 (4) C7-7.9 Delays C7-7 (4) C7-7.10 Time of Completion C7-7 (5) C7-7.11 Suspension by Court Order C7-7 (6 ) C7-7.12 Temporary Suspension C7-7 (6 ) C7-7.13 Termination of Contract due to National Emergency C7-7 (7) C7-7.14 Suspension of Abandonment of the Work and Annulment of Contract C7-7 (7) C7-7.15 Fulfillment of Contract C7-7 (9 ) C7-7.16 Termination for Convenience of the Onwer C7-7 (10 ) C7-7.17 Safety Methods and Practices C7-7 (13 ) C8-8 MEASUREMENT AND PAYMENT C8-8.1 Measurement of Quantities C8-8 (1) C8-8. 2 Unit Prices C8-8 (1) (3) � �4"`. ,``Y.,`'.�+�".oL.. 1 '. s�3� 'Sl� '� ' t9S18. sit'.`st•• �LL�".:tY' '`1hvilS.lsU's`"ilSR',�`Ck'1 CSs'akil`sllnll`�sti 1f?c,q s , c C8-8.3 Lump Sum C8-8 (1) _C8-8.4 Scope of Payment C8-8 (1) C8-8.5 Partial Estimates and Retaina a 'C8-8 (2) =_` C8-8.6 Withholding Payment C8-8 (3) Ct C8-8.7 Final Acceptance C8-8 (3) C8-8.8 Final Payment. C8-8 (3) C8-8.9 Adquacy of Design C8-8 (4) C8-8..10 General Guaranty C8-8 (4) C8-8.11 Subsidiary Work C8-8 (5) C8-8.12 Miscellaneous Placement of Material C8-8 (5) C8-8.13 Record Documents C8-8 (5) (4) PART C - GENERAL CONDITIONS C1-1 DEFINITIONS SECTION Cl-1 DEFINITIONS C1-1 . 1 DEFINITIONS OF TERMS : Whenever in these Contract Documents the following terms *or pronouns in place of them are used , the intent and meaning shall be understood and - interpreted as follows: C1-1. 2 CONTRACT DOCUMENTS: The Contract Documents are all of the written and drawn documents , such as specifications , bonds , addenda , plans , etc . , which govern the terms and performance of the contract . These are contained in the General Contract Documents and the Special Contract Documents. a. GENERAL CONTRACT DOCUMENTS: The General Contract Documents govern all Water Department Projects and include the following items: PART A - NOTICE TO BIDDERS (Sample) White PART B - PROPOSAL (Sample) White PART C - GENERAL CONDITIONS (CITY) Canary Yellow (Developer) Brown PART D - SPECIAL CONDITIONS Green PART E - SPECIFICATIONS E1-White E2-Golden Rod E2A-White PERMITS/EASEMENTS Blue PART F - BONDS (Sample) White PART G - CONTRACT (Sample) White b. SPECIAL CONTRACT DOCUMENTS: The Special Contract Documents are prepared for each specific project as a supplement to the General Contract Documents and include the following items: PART A - NOTICE TO BIDDERS (Advertisement) Same as above PART B - PROPOSAL (Bid). PART C - GENERAL CONDITIONS PART D - SPECIAL CONDITIONS PART E - SPECIFICATIONS PERMITS/EASEMENTS PART F - BONDS PART G - CONTRACT PART Fi - PLANS (Usually bound separately) C1-1 (1) ..,. ............a:--..;.p..;r:.,..:..;.^:^'w":at'.',.::f'.'. "ti: '[•; :•.ti: "ti`: �:J:• :.`4. .'lg •xntnl ;t..;...i.,., :l :;a'w�'. �C •ti:`; .:ref;..cS`y,�a a`, "a:S:.;�;is N, 4a'+ytil,ut "�k<��A`iC•..,.t,:a.•h uw4, � •t�+,y�l�t3'l".•_..7�.a�•i�'"Y".ua` �"a�a�l.�i``ti���y4`�'�4�`:n 1%1•�,1�' S. ,�y, � 5,; �i,��N�,iil`,ala::�Lt4...�.`�.l,.s,'?kei���i;,... ��•`` :;:iia Y.W..ti' w ..,..,�i. tg C1-1 . 3 NOTICE TO BIDDERS : All of the legal publications either actually published in public advertising mediums or furnished direct to 'interested parties pertaining to the work contemplated under the Contract Documents constitutes the notice to bidders. C1-1 . 4 PROPOSAL: The completed written and signed offer or tender of a bidder to perform the work which the Owner desires -to. have••done•, together- with the•' bid security, constitutes the Proposal , which becomes binding upon the Bidder when it is officially received by the Owner,, has been publicly opened and read and not rejected by the Owner. C1-1 . 5 BIDDER: Any person , persons , firm, partnership, company, association, corporation, acting directly or through a duly authorized representative, submitting a proposal for performing the work contemplated under the Contract Documents, constitutes a bidder, C1-1. 6 GENERAL CONDITIONS: The General Conditions are the usual construction and contract requirements which govern the performance of the work so that it will be carried on in accordance with the customary procedure, the local statutes , and requirements of the City of Fort Worth ' s charter and promulgated ordinances. Wherever there may be a conflict between the General ' Conditions and Special Conditions , the latter shall take precedence and shall govern. C1-1 . 7 SPECIAL CONDITIONS : Special conditions are the spec fic requirements which are necessary for the particular project covered by the Contract Documents and not specifically covered in the General Conditions. When considered with the General Conditions. and other elements of the Contract Documents they provide the information which the Contractor and Owner should have in order to gain a thorough knowledge of- the fthe project. C1-1 . 8 SPECIFICATIONS: The Specifications is that section or part of the Contract Documents which sets forth in detail the requirements which must be met by all materials, construction, workmanship, equipment and services in order to render a completed and- useful project. Whenever reference is made to standard specifications, regulations, requirements , statutes , etc . , such referred to documents shall become a part of the. Contract Documents just as though they were embodied therein. C1-1 . 9 BOND: The bond or bonds are the written guarantee or security furnished by the Contractor for the prompt and < C1-1 (2) ---................m,.,.e.. ....W"a. �r �ai�ialti.oa. __uiiiV;","�-.•15::.h.;x ._� ... h faithful performance of the contract and include the following: a. Performance. Bond (see paragraph C3-3.7) b. Payment Bond (see paragraph C3-3.7) C. Maintenance Bond (see paragraph C3-3.7) d. Proposal or Bid Security (see Special Instructions to Bidders, Part A and C2-2.6) -C1-1.10 CONTRACT: The Contract is the formal signed agreement between 'the Owner and the'Contractor covering the mutual understanding of the two contracting parties about the project to be completed under the Contract Documents. C1-1.11 PLANS : The .plans are the drawings or reproductions therefrom made by the Owner's representative showing in detail the location , dimension and position of the various elements of the project , including such profiles , typical cross-sections, layout diagrams, working drawings, preliminary drawings and such supplemental drawings as the Owner may issue to clarify other drawings or for the purpose of showing changes in the work hereinafter authorized by the Owner. The plans are usually bound separately from other parts of the Contract Documents , but they are a part of the Contract Documents just as though they were bound therein. C1-1 . 12 CITY: The City of Fort Worth, Texas , a municipal corporation, authorized and chartered under the Texas State Statutes , acting by and through its governing body or its City Manger , each of which is required by charter to perform specific duties . Responsibility for final enforcement of Contracts involving the City of Fort Worth is by Charter vested in the City Manager . The terms City and Owner are synonymous. C1-1 . 13 CITY COUNCIL : The duly elected and qualified governing body of the City of Fort Worth, Texas. C1-1 . 14 MAYOR : The officially elected Mayor, or in his absence, the Mayor Pro tem of the City of Fort Worth, Texas. ., C1-1.15 CITY MANAGER: The officially appointed and authorized City Manager of the City of Fort Worth, Texas, or his duly authorized representative. C1-1. 16 CITY ATTORNEY: The officially appointed City Attorney of the City of Fort Worth, Texas , or his duly authorized representative. - Cl-1 (3) C1-1. 17 ' DIRECTOR OF PUBLIC WORKS: The duly appointed official of the City o€ Fort Worth, re erred to in * the Charter as the City Engineer, or his duly authorized .representative. C1-1.18 DIRECTOR, CITY WATER DEPARTMENT: The duly appointed Director of the City Water Department of the City of Fort Worth , Texas , or his duly authorized representative , assistant, or agents. C1-1.19 ENGINEER: The Director of Public Works, the Director of the Fort Worth City Water Department , or their duly authorized assistants , agents , engineers , inspectors , or superintendents, acting within the scope of the particular duties entrusted to them. C1-1 . 20 CONTRACTOR: The person , persons , partnership , company, firm, association, or corporation , entering into a contract with the Owner for the execution of, the work, acting directly or through a duly authorized representative. A - sub-contractor is a, person, firm, corporation, or others under contract with the principal contractor , supplying labor and materials or only labor, for -work at the site of the project. C1-1. 21 SURETIES: The Corporate bodies which are bound by such bonds are required with and for the Contractor . The sureties engaged are to be fully responsible for the entire ; and satisfactory fulfillment of the Contract and for any and all requirements as set forth in the Contract Documents and approved changes therein. C1-1. 22 THE WORK OR PROJECT: The completed work contemplated in and covered by the Contract Documents, including but not limited to the furnishing of all labor, materials, tools , equipment, and incidentals necessary to produce a completed and serviceable project. C1-1. 23 WORKING DAY: A working day is defined as a calendar day, not including Saturdays, Sundays , and legal holidays, in which the weather or other conditions not under the control of the Contractor permit the performance of the principal unit of work for a period of not less than seven (7 ) hours between 7 :00 a.m. and 6: 00 p.m. , with exceptions as permitted in paragraph. C7-7.6. C1-1. 24 CALENDAR DAYS : A calendar day is any day of the week or month, no days being excepted. C1-1. 25 LEGAL HOLIDAYS: Legal holidays shall be observed as prescribed by the City Council of the City of Fort Worth for observance by City employees as follows: - C1-1 (4) --_................,.....+w.w•.u..r'uh.:::%i1C'.3LiR`ti:1 �.hS�N�tt��if�75t` 'S::zs'_ `•Sl4Ftitii:• 4:;: '�'�� i"'�" *.-.�:{vi±Si�.`0.;ba�15. '��• �IwS.`"��..i'C�ltl:. n1� `k�xlp 4•Y New Year ' s Day January 1 - 2. M. L. Ring, Jr. Birthday Third Monday in January 3. Memorial Day Last Monday in May 4 . Independence Day July .4 5. Labor Day First Monday in September 6. Thanksgiving Day Fourth Thursday in November 7. Thanksgiving Friday Fourth Friday in November 8. Christmas Day December 25 9 . Such other days in lieu of holidays as the City Council may determine When one of the above named holidays or a special holiday is declared by the City Council, falls on Saturday, the holiday shall be observed on the preceding Friday or if it falls on Sunday, it shall be observed on the- following Monday, by those employees working on working day operations . Employees working calendar day operations will consider the calendar holiday as the holiday. C1-1. 26 ABBREVIATIONS: Wherever the abbreviations defined herein appear in Contract Documents , the intent and meaning shall be as follows: AASHTO - American Association of MGD - Million Gallons Per State Highway Transportation Day Officials ASCE - American Society of Civil. CFS - Cubic Foot per Engineers Second LAW - In Accordance With ASTM - American Society of Min. - Minimum Testing Materials Mono.- Monolithic AWWA - American Water Works % - Percentum Association R - Radius - ASA American Standards Association I.D. - Inside Diameter HI - Hydraulic Institute O. D. - Outside Diameter Asph. - Asphalt Elev.—Elevation Ave. - Avenue F - Fahrenheit Blvd. - Boulevard C - Centigrade CI - Cast Iron In. - Inch CL - Center Line Ft. - Foot GI - Galvanized Iron St. - Street Lin. - Linear or Lineal CY Cubic Yard lb. - Pound Yd. - Yard MH - Manhole SY - Square Yard Max. - Maximum L.F. - Linear Foot D.I . - Ductile Iron C1-1 (5 ) ir NOW Edam ,.. .. C1-1 . 27 CHANGE ORDER: A " Change Order " is a written °={ supplemental agreement between the Owner and the Contractor covering some added or deducted item or feature which may be found necessary and which was not specifically included in the scope of the project on which bids were submitted. Increase in unit quantities stated in the proposal are not the subject matter -of a Change Order unless the increase or decrease is more than 25% of the amount of the particular item or items in the original proposal. All "Change Orders " shall be prepared by the City from information as necessary furnished by the Contractor. C1-1. 28 PAVED STREETS AND ALLEYS: A paved street or alley shall be defined as a street or alley having one of the following types of wearing surfaces applied over the natural unimproved surface: 1. Any type of asphaltic concrete with or without separate base material. 2. Any type of asphalt surface treatment , not including. an oiled surface , with or without separate base material. 3. Brick, with or without separate base material. 4. Concrete, with or without separate base material. 5. Any combination of the above. +r C1-1. 29 UNPAVED STREETS OR ALLEYS: An unpaved street, alley, `= roadway or other surface is any area except those defined above for "Paved Streets and Alleys. " C1-1. 30 CITY STREETS: A city street is defined as that area between the right-of-way lines as the street is dedicated. C1-1. 31 ROADWAY: The roadway is defined as the area between parallel lines two ( 21 ) feet back of the curb lines or four (4 ' ) feet back of the average edge of pavement where no curb exists. - C1-1. 32 GRAVEL STREET: A gravel street is any unpaved -street to which has been added one or more applications of gravel or similar material other than the natural material found on the street surface before any improvement was made. C1-1 (6) SECTION C - GENERAL CONDITIONS C2-2 INTERPRETATION AND PREPARATION OF PROPOSAL SECTION C2-2 INTERPRETATION AND PREPARATION OF PROPOSAL C2-2. 1 - PROPOSAL FORM: The Owner will furnish bidders with proposal . form, Which will contain an itemized list of the items of work to be done or materials to be furnished and upon which bid prices are requested. The Proposal form will state the Bidder ' s general understanding of the project to be completed, provide a space for furnishing the amount of bid security , and state the basis for entering into a formal contract. The Ownet will furnish forms for the Bidder ' s "Experience Record, " "Equipment Schedule, " and nFinancial Statement, " all of which must be properly executed and filed with the Director of the City Water Department oneweek prior to the hour for opening of bids. 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 current financial status . 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. Liquid assets in the amount of ten (10% ) percent of the° estimated project cost will be required. 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 magnitude as that of the project for which bids are to be received, and such experience must have been on projects completed not more than five ( 5 ) years prior to the date on which are to be received . The Director of the Water department shall be sole judge as to the acceptability of experience for qualification to bid on any Fort Worth Water Department project. The prospective bidder shall schedule the equipment he has available fof the 'project and state that he will rent .such additional equipment as may be required to complete the project on which he submits a bid. C2-2. 2 INTERPRETATION OF QUANTITIES: The quantities of work and materials to be furnished as may be listed in the proposal C2-2(l) 4� forms or other parts of the Contract Documents will be considered as approximate only and will be used for the purpose of comparing bids on a uniform basis. Payment will be made to the Contractor for only the actual quantities of work performed or materials furnished in strict accordance with' the Contract Documents and Plans . Thp quantities of work to be performed and materials to be furnished may be increased or decreased as hereinafter provided , without in an.y way invalidating the. unit . prices bid. or.. any other requirements of the Contract Documents. C2-2. 3 EXAMINATION OF CONTRACT DOCUMENTS AND SITE OF PROJECT: Bidders are advised that the Contract Documents on file with the owner shall constitute all 'of the information which the owner will furnish. All additional information and data which the owner will. supply after promulgation of the formal contract documents shall be issued in the form of written addenda and shall become part of the Contract Documents just as though such addenda were actually written into the original Contract Documents. Bidders are required, prior to the filing of proposal, to read and become familiar with the Contract Documents, to vis4t the site of the project and examine carefully all local conditions , to inform themselves by their own independent research and investigations, tests, boring, and by such other means as may be necessary to gain a complete knowledge of the conditions which will be encountered during the construction of the project . They must judge for themselves the difficulties of the work and all attending circumstances affecting the cost of doing the work or the time required for its completion, and obtain all information required to make an intelligent proposal. No information given by the Owner or any representative of the owner other than that contained in the Contract Documents and officially promulgated addenda thereto, shall be binding upon the owner. Bidders shall rely exclusively and solely upon their own estimates , investigation, research, tests , explorations, and other data which are necessary for full and complete information upon which the proposal is tc; be based. It is mutually agreed, that the submission of a proposal is prima-facie evidence that the bidder has made the investigations, examinations and tests herein required. Claims for additional compensation due to variat.io-ns - between conditions actually encountered in construction and as indicated in the Contract Documents will not be allowed. The logs of Soil Borings, if any, showing on the plans are for general information only and may not be correct. Neither the C2-2(2) _.___�_ -... .--y_...:_..ve':a.'Sl]%x`«ua:pp::x..._.s... .:... wx: ..C..-t5'a"`....... :,a.a:i5y'a.`: "t?C•;:-„' "ali\'a:4`::`i "'`�vlaa`l;C.t.4::::::::`�.»+ti4:':.:: ':"-• `•ttar� ic'ah.�a�,.Yia:d"�a�+�w'�:�3ts$���.s."v`u{�D���' `aha`-_.. �.�.�s`�u a*�a� �a`,•,',yjL:a•�.: Owner nor the Engineer guarantee that the data shown is representative of conditions which actually exist. C2-2. 4 SUBMITTING OF PROPOSAL: The Bidder shall submit his Proposal on the form furnished by the Owner. All blank spaces applicable to the project contained in the form shall be correctly filled in and the Bidder shall state_ the prices , written in ink in both words and numerals , for which he proposes 'to do the work contemplated or furnishe the materials required. All such prices shall be written legibly. In case of discrepancy between the price written in words and the price written in numerals, the price most advantageous to the City shall govern. If a proposal is submitted by an individual, his or her name must be signed by him (her) or his (her) duly authorized agent. If a proposal is submitted by a firm-, association, or partnership, the name and address of each member must be given, and the proposal must be signed by a member of the firm, association , or partnership , or by a person duly authorized . If a proposal is submitted by a company or corporation, the company or corporate name and business address must be given, and the proposal signed by an official or duly authorized agent. The corporate seal must be affixed. Power of Attorney authorizing agents' or others to sign proposal must be properly certified and must be in writing and submitted with the proposal. C2-2. 5 REJECTION OF PROPOSALS : Proposals may be rejected if they show any alteration of words or figures , additions not r called for , conditional or uncalled for alternate bids, incomplete bids, erasures, or irregularities of any kind, or contain unbalance value of any items. Proposal tendered or delivered after the official time designated for receipt of proposal shall be returned to the Bidder unopened. C2-2. 6 BID- SECURITY: No proposal will be considered unless it is accompanied by a "Proposal Security" of the character and in the amount indicated in the "Notice to Bidders" and the "Proposal . " The Bid Security is required by the Owner as evidence of good faith on the part of the Bidder, and by way of a guaranty that if awarded the contract, the Bidder will within the required time execute a formal contract and furnish the required performance and other bonds. The bid security of the three lowest bidders will be retained until the contract is awarded or other disposition is made thereof . The bid security of all other bidders may be returned promptly after the canvass of bids. C2-2(3) r C2-2 .7 DELIVERY OF PROPOSAL: No proposal will be considered unless it is delivered, accompanied by its proper Bid Security, to the City Manager or his representative in the .� official place of business as set forth in the "Notice to Bidders . " It is the Bidder ' s sole responsibility to deliver the proposal at the proper time to the proper ,place. The mere fact that a proposal was dispatched will not be considered. The Bidder must have the proposal" actually delivered. Each proposal shall be in a sealed envelope plainly marked with the word "PROPOSAL,"* and the name or description of the project as designated- in the "Notice to Bidders. " The envelope shall be addressed to the City Manager, City Hall, Fort Worth, Texas. C2-2. 8 WITHDRAWING PROPOSALS: Proposals actually filed with t e City Manager cannot be withdrawn prior to the time set f or opening proposals . A request for non-consideration of a proposal must be made in writing , addressed to the City Manager , and filed with him prior to the time set for the opening of proposals. After all proposals not requested for non-consideration are opened and publicly read aloud, the proposals for which non-consideration requests have been properly filed may, at the option of the Owner, be returned unopened. C2-2. 9 TELEGRAPHIC MODIFICATION OF PROPOSALS: Any bidder may modify his proposal y telegraphic communication at any time prior to the time set for opening proposals, provided such telegraphic communication is received by the City Manager prior to the said proposal openingtime, and provided further, that the City Manager is satisfied that a written and duly authenticated confirmation of such telegraphic communication over the signature of the bidder was mailed prior to the proposal opening time. If such confirmation is not received within forty-eight (48) hours after the proposal opening time, no further consideration will be given to the proposal. C2-2.10 PUBLIC OPENING OF PROPOSAL: Proposals which have been properly filed and for which no ."Non-cons iderat ion Request" has been received will be publicly opened and read aloud by the City Manager or his authorized ,representative at the time and place indicated in the "Notice to Bidders. " All proposals which have been opened and read will remain on file with the Owner until the contract has been awarded. Bidders or their authorized representatives are invited to be present for the opening of bids. C2-2. 11 IRREGULAR PROPOSALS: Proposals shall be considered as being "Irregu ar" if they s ow any omissions , alterations of form, -additions , or conditions not called for, unauthorized alternate bids, or irregularities of any kind. However, the C2-2(4) Owner reserves the right to waive any and all irregularities and to make the award of the contract to the best' interest of the City. Tendering a proposal after the closing hour is an irregularity which cannot be waived. C2 - 2 . 1* 2 DISQUALIFICATION OF BIDDERS : Bidders may be disqualified and their- proposals not considered for any of , but not limited to, the following reason: a. Reasons for believing that collusion exists among bidders. b. Reasonable grounds for believing that any bidder is interested in more than one proposal f or work contemplated. C. The bidder being interested in any litigation against the Owner or where the Owner may have a claim against or be engaged in litigation against the bidder. d. The bidder being in arrears on any existing contract or having defaulted on a previous contract. e. The bidder having performed a prior contract in an unsatisfactory manner. f . Lack of competency as revealed by the financial statement, experience record, equipment schedule, and such inquiries as the Owner may see fit to make. 9- Uncompleted work which , in the judgment of the Owner, will prevent or hinder the prompt completion of additional work if awarded. h. The bidder not filing with the Owner, one week in advance of the hour of the opening of proposals the following: 1. Financial Statement showing the financial condition of the bidder as specified in Part nV - Special Instructions. 2. A current experience record showing especially the projects of a nature similar to the one under consideration , which have been successfully completed by the Bidder. 3. An equipment, schedule showing the equipment the bidder has available for use on the project. The Bid Proposal of a bidder who, in the judgment of the Engineer, is disqualified under the requirements stated herein, shall be set aside and not opened. C2-2(5) ._.__.._....................:...:..,z,.:.:u_^.:..`.:l:l.v:ia:.:2:.:•._:r.:i...•va'\L';.r..- ....•...... ok `M PART C - .GENERAL CONDITIONS C3-3 AWARD AND EXECUTION OF DOCUMENTS SECTION C3-3 AWARD AND EXECUTION OF DOCUMENTS: C3-3 . 1 CONSIDERATION OF PROPOSALS: After proposals have been opened and read aloud, the proposals will be tabulated on the basis of' the quoted prices ,_ the quantities shown in the proposal, and the application of such formulas or other methods of bringing items to a common basis as may be established in the Contract Documents. The total obtained by taking the sum of the products of unit prices quoted and the estimated quantities plus any lump sum items and such other quoted amounts as may enter into the cost of the completed project will be considered as the amount of the bid. Until the award of the contract is made by the Owner, the right will be reserved to reject any or all proposals and waive technicalities, to re-advertise for new proposals, or to proceed with the work in any manner as maybe considered for the best interest of the Owner. C3-3 . 2 MINORITY BUSINESS ENTERPRISE/WOMEN-OWNED BUSINESS ENTERPRISE COMPLIANCE: Contractor agrees to provide' to Owner, upon request , complete and accurate information regarding actual work performed by a Minority Business Enterpri.se (MBE) and . or a a Woman-owned Business Enterprise (WBE) on the contract and the payment therefor. Contractor further agrees, upon request by Owner , to allow and audit and/or an examination of any books, records, or files in the possession of Contractor that will substantiate the actual work performed by the MBE or WBE. Any material misrepresentation of any nature will be grounds for termination of the contract and for initiating any action under appropriate federal , state or local laws and ordinances relating to false statements; further , any such misrepresentation may be grounds for disqualification of Contractor at Owner ' s discretion for bidding on future Contracts with the Owner for a period of time of not less than six (6) months. C3-3 . 3 EQUAL EMPLOYMENT PROVISIONS: The Contractor shall ! comply with Current City Ordinance prohibiting discrimination in employment practices. 1 - C3-3 (1) ........... .......... 41651 The Contractor shall post the required notice to that effect on the project site , and, at his request, will be provided assistance by the City of Fort Worth ' s Equal Employment Officer who will refer any qualified applicant he may have on file in his office to the Contractor. Appropriate notices may be acquired from the Equal Employment Officer. C3-3. 4 WITHDRAWAL OF PROPOSALS: After a proposal has been read by the owner it cannot beVithdrawn by the Bidder within forty-five ( 45-) days-.---af ter- the date on which the proposals were opened. C3-3 .5 AWARD OF CONTRACT: The -Owner reserves the right to withholdfinal action on the proposals for a reasonable time, not to exceed forty-five ( 45) days after the date of, opening proposals, and in no event will an award be made until after investigations have been made as to the responsibility of the proposed awardee- . The award of the contract, if an award is made, will be to the lowest and best responsible bidder. The award of the contract shall not become effective until the Owner has notified the Contractor in writing of such award. C3-3 . 6 RETURN OF PROPOSAL SECURITIES: As soon as proposed price totals have been determined for comparison of bids , the Owner may, at its discretion, return the proposal security (�z which accompanied the proposals which, in its judgment, would not be considered for the award . All other proposal securities , usually those of the three lowest bidders, will be retained by the Owner until the required contract has been executed and bond furnished or the Owner has otherwise disposed of the bids, after which they will be returned by the City Secretary. C3-3 . 7 BONDS: With the execution and delivery of the Contract Documents, the Contractor shall furnish to, and file with the Owner in the amounts herein required, the following bonds: a, PERFORMANCE BOND : , A good and sufficient performance bond in an amount not less than 100 percent of the amount of the contract, as evidenced by the proposal tabulation or otherwise , guaranteeing the full and faithful execution of the work and performance of the contract,, and for the protection of the owner and all other persons against damage by reason of negligence of the Contractor, or improper execution of the work or the use of inferior materials . This performance C3-3 (2) --_......t,�.....,....,.,.u..,..,..,+.�.unc.:aoas9xttic�rsc�:5.:� -...:"',•,��,'�"a:�.�'.:'."..'�:udid"s3:iiiPa1�`�?a�"S�:�sil�a�uii�loi "�t;Ea����"„'a�.:;:4;;�:,;,'i;tir'=:.y::::':;:.: bond shall guarantee the payment for all labor, materials, equipment, su lies PP , and services used in the construction of the work, and shall remain in full force and effect until provisions as above stipulated are accomplished and final payment is made on the project by the City. b. MAINTENANCE BOND : A good and sufficient maintenance bond, in the amount of not less than 100 percent of the amount of the contract, as evidenced by the proposal tabulation or otherwise., guaranteeing the prompt , full and faithful_ performance of the general guaranty which is set forth in paragraph C8-8.10. C.' PAYMENT BOND: A good and sufficient payment bond, in an amount not less than 100 percent of the amount of the contract , as evidenced by the proposal tabulation or otherwise, guaranteeing the prompt, full and faithful payment of all claimants as defined in Article 5160 , Revised Civil Statutes of Texas , 1925 , as amended by House Bill 344 Acts 56th Legislature, Regular Session, 1959 , effective April 27 , 1959 , and/or the latest version thereof, supplying labor and materials in the prosecution of the work provided for in the contract being constructed under these specifications. Payment Bond shall remain in force until all payments as above stipulated are made. d. OTHER BONDS : Such other bonds as may be required by these Contract Documents shall be furnished by the Contractor. No sureties will be accepted by the Owner which are at the time in default or delinquent on any bonds or which are interested- in any litigation against the owner. All bonds shall be made on the forms furnished by the Owner and shall be executed by an approved surety company doing business in the City of Fort Worth, Texas, and which is acceptable to the owner . In order to be acceptable, the name of the surety shall be .included on the current U. S . Treasury list of I acceptable sureties, and the amount of bond written by any one acceptable company shall not exceed the amount shown on the Treasury list for that company. Each bond shall be properly executed by both the Contractor and Surety Company. �,. Should any surety on the contract be determined unsatisfactory at any time by the Owner, notice will be given the Contractor to that effect and the Contractor shall immediately provide a C3-3 (3) ..kti`, �,ti 'r 'r, • .a�.;�y,+ r' '"?ick#' +:��+, -,:t. ��:"1 t",S:�,R i .� 1 �t',�11��'. ',�' w y :�:`;'•,��r i S'rly.K:;,Stilt `t c;i''t.. 41iL'�" . `� �������ui�+L�s��'L%�C��RSE"h new surety satisfactory to the Owner. No payment will be made under the contract until the new surety or sureties , as required, have qualified and have been accepted by the Owner. The contract shall not be operative nor will any payments be due or paid until approval of the bonds by the Owner. MW C3-3 . 8 EXECUTION OF CONTRACT: Within ten (10) days after the Owner has by appropriate resolution, or otherwise, awarded the contract., the Contractor shall execute and file with the Owner the Contract and such bonds as may be required- in the Contract Documents. No contract shall be binding upon the owner until it has been attested by the City Secretary , approved as to form and legality by the City Attorney, and executed for the Owner by either the Mayor or City Manager. C3-3 . 9 FAILURE TO EXECUTE CONTRACT: The failure of the Awardee to execute the required bond .or bonds or to sign the required contract within ten (10) days after the contract is awarded shall be considered by the Owner as an abandonment of his proposal, and the Owner may annul the Award. By reason of the uncertainty of the market prices of material and labor , and it being impracticable and difficult to accurately determine the amount of damages occuring to the Owner by reason of said awardee' s failure to execute said bonds and = ' contract within ten ( 10 ) days , the proposal security accompanying the proposal shall be the agreed amount of damages which Owner will suffer by reason of such failure on the part of the Awardee and shall thereupon immediately be forfeited to the Owner. The filing of a proposal will be considered as an acceptance of this provision by the Bidder. C3-3 . 10 BEGINNING WORRs The Contractor shall not commence work until -authorizeT in writing to do so by the Owner . Should the Contractor fail to commence work at the site of the project within the time stipulated in the written authorization usually termed the "Work Order" or "Proceed Order", it is agreed that the Surety Company will, within ten ( 10 ) days after the commencement date set forth in such written authorization, commence the physical execution of the contract. C3-3 . 11 INSURANCE: The Contractor shall not commence work under this contract until he has obtained all the insurance required under the Contract Documents, and such insurance has been approved by the Owner. The prime Contractor shall be responsible for delivering to the Owner the sub-contractors ' C3-3 (4) tZ certificate of insurance for approval. The prime contractor shall indicate on the certificate of insurance included in the documents for execution whether or not his insurance' covers sub-contractors . It is the intention of the Owner that the insurance coverage required herein shall include the coverage of all sub-contractors. a. COMPENSATION INSURANCE: The Contractor shall maintain , during the life of this contract , Workers ' Compensation Insurance on all of his employees to be engaged in work on the project under this contract, and for all sub-contractors. In case any class of employees engaged in hazardous work on the project under this contract is not protected under the Workers ' Compensation Statute, the Contractor shall provide adequate employer ' s general liability insurance for the protection of such of his employees not so protected. b. COMPREHENSIVE GENERAL LIABILITY INSURANCE: The Contractor shall procure and shall maintainduring the life of this contract Contractor ' s Comprehensive General Liability Insurance (Public Liability and Property Damage Insurance) in an amount not less than $ 500 , 000 covering each occurrence on account of bodily injury, including death, and in an amount not less than $500 , 000 covering each occurrence on account of property damage with $2,000,000 umbrella policy coverage. C. ADDITIONAL LIABILITY: The Contractor shall furnish insurance as separate policies or by additional endorsement to one of the above-mentioned policies, and in the amount as set forth for public liability and property damage, the following insurance: 1. Contingent Liability ( covers General Contractor ' s Liability for acts of sub-contractors) . 2. Blasting, prior toanyblasting being done. 3. Collapse of buildings or structures adjacent to excavation ( if excavations are to be performed adjacent to same) . 4. Damage to underground utilities for $500,000. C3-3 (5) au .. 5. Builder's risk (where above-ground structures are involved) . 6. Contractual Liability ( covers all indemnification requirements of Contract) . d. AUTOMOBILE INSURANCE - BODILY INJURY AND PROPERTY DAMAGE:, The Contractor, shall procure and maintain, during the life of this Contract, Comprehensive Automobile Liability insurance in an amount not less than $ 250 , 000 for injuries. including accidental death to any one person and subject to the same limit for each person an amount not less than $500 , 000 on account of one accident , and automobile property damage insurance in an amount not less than $100,000. e. SCOPE OF INSURANCE AND SPECIAL HAZARD : The insurance required under the above paragraphs shall provide adequate protection for the Contractor and his sub-contractors, respectively, against damage claims which may arise from operations under this contract, whether such operations be by the insured or by anyone directly or indirectly employed by him, and also against any of the following special hazards which may be encountered in the performance of the Contract '' ` f. PROOF OF CARRIAGE OF INSURANCE: The Contractor shall furnish the Owner with satisfactory proof of coverage by insurance required in these Contract Documents in amounts and by carriers satisfactory to the Owner . (Sample attached. ) All insurance requirements made upon the Contractor shall apply to the sub-contractor , should the Prime Contractor ' s insurance not cover the sub-contractor's work operations. g. LOCAL AGENT FOR INSURANCE AND BONDING : The insurance and bonding companies with whom the Contractor ' s insurance and performance, payment, maintenance and all such other bonds are written shall be represented by an agent or agents having an office located within the city limits of the C3-3 (6) City of Fort Worth, Tarrant County, Texas . Each such agent. shall be a duly qualified, one upon whom service of process may be had , and must have authority and power to act on behalf of the insurance and/or bonding company to negotiate and settle with the City of Fort Worth, or any other claimant, any claims that the City of Fort Worth or other claimant or any property owner who has been damaged , may have against the Contractor , insurance, and/or bonding company. If the local insurance representative is not so empowered by the insurance or bonding companies, then such authority must be vested in a local agent or claims officer residing in the Metroplex, the Fort Worth-Dallas area. The name of the agent or agents shall be set forth on all of such bonds and certificates of insurance. C3-3. 12 CONTRACTOR' S OBLIGATIONS: Under the Contract, the Contractor shall pay for all materials , labor and services when due.. C3-3 . 1.3 WEEKLY[ PAYROLL: A certified copy of each payroll covering payment of wages to all person engaged in work on the project at the site of the project shall be furnished to the Owner 's representative within seven ( 7 ) days after the close of each payroll period. A copy or copies of the applicable minimum wage rates as set forth in the Contract Documents shall be kept posted in a conspicuous place at the site of the project at all times during the course of the Contract . Copies of the wage rates will be furnished the Contractor, by the Owner; however, posting and protection of the wage rates shall be the responsibility of the` Contractor. C3-3 . 14 CONTRACTOR'S CONTRACT ADMINISTRATION: Any Contractor, whether a person , persons , partnership , company , firm , association , corporation or other who is approved to do business with and enters into a contract with the City for construction of water and/or sanitary sewer facilities, will have or shall establish a fully operational business office within the Fort Worth-Dallas metropolitan area . The Contractor shall charge, delegate, or assign this office (or he may delegate his Project Superintendent ) with full authority to transact all business actions required in - the performance of the Contract. This local authority shall be made responsible to act for the Contractor in all matters pertaining to the work governed by the Contract whether it be administrative or otherwise and as such shall be empowered, thus delegated and directed, to settle all material, labor or other expenditures, all claims against the work or any other C3-3 (7) E 4M, f .ve4v ip_'_ matter associated such as maintaining adequate and appropriate insurance or security coverage for the project . Such local authority for administration of the work under the Contract shall be maintained until all business transactions executed as part of the Contract are complete. Should the Contractor ' s principal base of operations be other than in the Fort Worth-Dallas metropolitan area, notification of. the Contractor 's assignment of local authority shall be made in writing to the Engineer ' in advance of any work on the project,,' all appropriately signed and sealed, as applicable, by the Contractor ' s responsible officers with the understanding that this written assignment of authority to a local representative shall become part of the project Contract as though bound directly into the project documents . The intent of these requirements is that all matters associated with the Contractor ' s administration, whether it be oriented in furthering the work, or other, be governed direct by local authority. This same requirement is imposed on insurance and surety coverage. Should the Contractor's local representative - fail to perform to the satisfaction of Engineer, the Engineer, at his sole discretion , may demand that such local representative be replaced and the Engineer may, at his sole discretion , stop all work until a new local authority satisfactory to the Engineer is assigned. No credit of working time will be for periods in which work stoppages are :;; , in effect for this reason. C3-3 . 15 VENUE Venue of any action hereinunder shall be exclusively in Tarrant County, Texas. C3-3 (8) PART C - GENERAL CONDITIONS C4-4 SCOPE OF WORK SECTION C4-4 SCOPE OF WORK C4-4 . 1 INTENT OF CONTRACT DOCUMENTS :. It is the definite intention of these Contract .Documents to provide for a complete, useful project which the Contractor undertakes to construct or furnish, all in full compliance with the requirements and intent of the Contract Documents . It is k definitely understood that the Contractor shall do all work as provided for in the Contract Documebts, shall -do all extra or special work as may be considered by the Owner as necessary to complete the project in a satisfactory and acceptable manner. The Contractor shall, unless otherwise specifically, stated in these Contract Documents, furnish all labor, tools, materials, machinery, equipment , special services , and incidentals necessary" to the prosecution and completion of the project. C4-4 . 2 SPECIAL PROVISIONS : Should any work or conditions which are not thoroughly and satisfactorily stipulated or covered by General or Special Conditions of these Contract Documents. be anticipated, or should there be any additional proposed work which is not covered by these Contract Documents, then "Special Provisions" covering all such work will be prepared by the Owner previous to the time of receiving 'bids or proposals for such work and furnished to the Bidder in the form of Addenda. All such"Special Provisions" shall be considered to be a part of the Contract Documents just as though they were originally written therein. C4-4 . 3 INCREASED OR DECREASED QUANTITIES: The Owner reserves the right to alter the quantities of the work to be performed or to extend or shorten the improvements at any time when and as found to be necessary, and the Contractor shall perform the 4 work as altered, increased or decreased at the unit prices. Such increased or decreased quantity shall not be more than 25 percent of the contemplated quantity of such item or items. When such changes increase or decrease the original quantity of any item or items of work to' be done or materials to be furnished by the 25 percent or more, then either party to the contract shall upon written request to the other party be entitled to a revised consideration upon that portion of the work above or below the 25 percent of the original quantity stated in the proposal; such revised consideration to be determined by special agreement or as hereinafter provided for "Extra Work. " No allowance will be made for any changes in anticipated profits nor shall such changes be considered as C4-4 (1) waiving or invalidating any conditions or provisions of the Contract Documents. Variations in quantities of sanitary sewer pipes -in depth categories , shall be interpreted herein as applying to the overall quantities or sanitary sewer pipe •in each pipe size, but not to the various depth- categories. C4-4.. 4 ALTERATION. OF CONTRACT.DOCUMENTS: By Change. Order., the Owner reserves the right to make such changes in the Contract Documents and in the character or quantities of the work as may be necessary or desirable to insure completion in the most satisfactory manner, provided such changes do not materially alter the original Contract Documents or change the general nature of the project as a , whole. Such changes shall not be considered as waiving or invalidating any condition or provision of the Contract Documents. C4-4 . 5 EXTRA WORK: Additional work made necessary by changes and alterations of the Contract Documents or of quantities or for other reasons for which no prices are provided in the Contract Documents, shall be defined as "Extra Work" and shall be performed by the Contractor in accordance with thes6 Contract Documents or approved additions thereto; provided, however, that before any extra work is begun a "Change Order" shall be executed or written 'order issued by the owner to do the work for payments or credits as shall be determined by one (t2l, or more combination of the following methods: a. Unit bid price previously approved. b. An agreed lump sum. C. The actual reasonable cost of (1) labor, (2) rental of equipment used on the extra work for the time so used at Associated General Contractors of America current equipment rental rates ; ( 3 ) materials entering permanently into the project, and (4 ) actual cost of insurance , bonds , and social security as determined by the Owner, plus a fixed fee to be agreed upon but not to exceed 10% of the actual cost of such extra work. The fixed fee is not to include any additional profit to the Contractor for rental of equipment owned by him and used for the extra work. The fee shall be full and complete compensation to cover the cost of superintendence, overhead, other profit, general and all other expense not included in (1 ) , (2 ) , ( 3 ) , and ( 4) above. The Contractor shall keep accurate cost records on the form and in the method C4-4 (2 ) suggested by the Owner and shall give the Owner access to all accounts , bills , vouchers , and 4u records relating to the Extra Work. No "Change Order" shall become effective until it has been . approved and signed by each of the Contracting parties. No claim for Extra Work of any kind will be allowed unless 0 ordered in writing by the Owner . In case any orders or instructions , either oral or written, appear to the Contractor to involve Extra Work for which he should receive compensation, he shall make written request to the Engineer for written orders authorizing such Extra Work, prior to beginning such work. Should a difference arise as to what does or does not constitute Extra Work, or as to the payment thereof, and the Engineer insists upon its performance, the Contractor shall proceed with the work after making written request for written orders and shall keep an accurate account of the actual reasonable cost thereof as provided under method ( Item C ) . Claims for extra work will not be paid unless the Contractor shall file his claim with the Owner within. five ( 5 ) days before the time for making the first estimate after such work is done and unless the claim is supported by satisfactory vouchers and certified payrolls covering all labor and materials expended upon the said Extra Work. The Contractor shall furnish the Owner such installation records of all deviations from the original Contract Documents as may be necessary to enable the Owner to prepare for permanent record a corrected set of plans showing the actual installation. The compensation agreed upon for ' extra work' whether or not iniitiated by a 'change order ' shall be a full, complete and L final payment for all costs Contractor incurs as a result or relating to the change or extra work, whether said costs are r known, unknown, foreseen or unforeseen at that time, including hw without limitation, any costs for delay, extended overhead, ripple or impact cost , or any other effect on changed or unchanged work as a result or the change or extra work. C4-4 . 6 - SCHEDULE OF OPERATIONS:. Before. commencing any work under this contract, the Contractor shall submit to the Owner and receive the Owner ' s, approval thereof, a "Schedule of Operations , " showing by a straight line method the date of, commencing and finishing each of the major elements of the contract. There shall be also shown the estimated monthly cost of work for which estimates are to be expected. There C4-4 (3) L 110 rE ti shall be presented also a composite graph showing the anticipated progress of construction with the time being plotted horizontally and the percentage of completion plotted vertically. The progress charts shall be prepared on- 8-1/2" x 11" sheets and at least five black or blue line prints shall be furnished .to the owner. C4-4 . 7 PROGRESS SCHEDULES FOR WATER .AND- SEWER PLANT FACILITIES: Within ten (10.), days, prior to submission- of first monthly progress payment, the Contractor shall prepare and submit to the Owner for approval six copies of the schedule in which the Contractor proposes to carry on the work, the date* of which he will start the several major activities ( including procurement of materials, plans, and equipment) and the contemplated dates for completing the same. The schedule shall be in the form of a time schedule Critical Path Method (CPM) network diagram. As the work progresses , the Contractor shall enter on the diagram the actual progress at the end of each partial payment period or at such intervals as directed by the Engineer. The Contractor shall also revise the schedule to reflect any -A adjustments in contract time approved by the Engineer. Three copies of the updated schedule shall be delivered at such intervals as directed by the owner. As a minimum, the construction schedule shall incorporate all work elements and activities indicated in the proposal and in the technical specifications. Prior to the final drafting of the detailed construction schedule, the Contractor shall review the draft schedule with the Engineer to ensure the Contractor ' s, understanding of the .contract requirements. The following guidelines ines shall be adhered to in preparing the construction schedule: a. Milestone dates and final project completion dates shall be developed to conform to time constraints , sequencing requirements and -completion time. b. The construction process shall be divided into activities with time durations of approximately fourteen (1-4 ) days and construction values not to exceed $50 , 000 . Fabrication , delivery and submittal activities are exceptions to this guideline. C4-4 (4) ....�.._...............,,,.,,,,,,.w_.�....o......,.a - .�.. xw.a....o.+c....J.s........:aa.ew... _ —_ ,.�mn..,..v..no..crn.w..vav:am-ws_+.s^_: --:y:.+;atercfa� ..,y.,s.•mi^ - "•nv:.."�.�.Ri:. �yk r: C. Durations shall be in calendar days and normal holidays and weather conditions over the duration of the contract shall be accounted for within the duration of each activity. d. One critical path shall be shown on the construction schedule. e. Float time is defined as the amount of time between the earliest start date and the latest r start date of a chain of activities of the CPM construction schedule. Float time is not for the exclusive use or benefit of either the Contractor or the Owner. f. Thirty days shall be used for submittal review unless otherwise specified. The construction schedule shall as a minimum be divided into general categories as indicated in the Proposal and Technical Specifications and each general category shall be broken down into activities in enough detail to achieve activities of approximately fourteen (14) days duration. For each general category, the construction schedule shall identify all trades or subcontracts whose work is represented by activities that follow the guidelines of this Section. For each of the trades or subcontracts the construction schedule shall indicate the following procurements , construction and preacceptance activities and events in their logical sequence for equipment and materials. 1. Preparation and transmittal of submittals. 2. Submittal review periods. 3. Shop fabrication and delivery. 4. Erection or installation. 5. Transmittal of manufacturer ' s operation and maintenance instructions. 6. Installed equipment and materials testing. 7. Owner ' s operator instruction (if applicable) . 8. Final inspection. C4-4 (5) ..ti `:'+`Y,;G, R:.4;' C+tv4':`Ccn•+`;'*;:is:"•;.,.., twY „t:: 1.• t,,,t. L, 'iwi• ,•� 'e,5' .Y 1 1,• _w`'�'�r': '171. :.1;'C�: Ci:»,� Swi1C.�';.SZ,.o.Ut•YC4.1:sS:,.uN,6>.�:s.,..Jke'i�Folua$t°`3b':Yxi �:111wd..U�:diki��,.til�1�.```�u1�.X11,11�11ii�,4.v�ZGij:,l�`1'ibglr�lcal.:.:ra=d�tinitiitcl,u�atis:;:tiii•�i%1'`';.'+",'111.1:,,>a:. e�,.uie:$sU:::h�L'�tU.Fti4.xtsil�a;,vS.4izti;�?�s'11i�, 9. Operational testing. 10. Final inspection. ' j If, in the opinion of the Owner, work accomplished falls behind that scheduled , the Contractor shall take such action as necessary to improve his progress. In addition, the. Owner may require the Contractor to submit a revised schedule demonstrating his program and proposed plan to make up lag in scheduled progress and to insure completion of the work within the contract time. If the Owner finds the proposed plan not acceptable , he may require the Contractor to increase the work force, the construction plant and equipment, the number of work shifts or the overtime operations without additional cost to the Owner. Failure of the Contractor to comply with these requirements shall be considered grounds for determination, by the Owner that the Contractor is failing to prosecute the work with such diligence as will insure its completion within the time specified. 1�r C4-4 (6) PART C. - GENERAL CONDITIONS C5-5 CONTROL OF WORK AND MATERIALS SECTION C5-5 CONTROL OF WORK AND MATERIALS L C5-5. 1 AUTHORITY .OF ENGINEER: The work shall be performed to .the satisfaction of the Engineer and in strict compliance with the Contract Documents . He shall decide all questions which arise as to the quality ' and acceptability of materials furnished, work performed, rate of progress of the work, overall sequence of the construction; interpretation of the Contract Documents , acceptable fulfillment of the contract, compensation, mutual rights between Contractor and Owner under these Contract Documents, supervision of the work,, resumption of operations, and all other questions or disputes which may arise . Engineer will not be responsible, for Contractor ' s means , methods , techniques , sequences or procedures of construction, or the safety precaution and programs incident thereto, and he will not be responsible for Contractor 's failure to perform the work in accordance with the contract documents. He shall determine the amount and quality of the work completed and materials furnished, and his decisions and estimates shall be final. His estimates in such event shall be a condition to the right of the Contractor to receive money due him under the Contract. The Owner shall have executive authority to enforce and make effective such necessary decisions and orders as the Contractor fails to carry out promptly. In the event of any dispute between the Engineer and Contractor over the decision of the Engineer on any such matters , the Engineer must, within a reasonable time, upon written request of the Contractor, render and deliver to both the Owner and Contractor, a written decision on the matter in controversy. CS-5. 2 CONFORMITY WITH PLANS: The finished project in all cases shall conform with lines , grades , cross-sections , finish , and dimensions shown on the plans or any other requirements otherwise described in the Contract Documents . Any deviation from the approved Contract Documents required by the Engineer during construction will in all cases be determined by the Engineer and authorized by the Owner by LChange Order. C5-5 (l) L Ag&" auk, C5-5 . 3 COORDINATION OF CONTRACT DOCUMENTS: The Contract Documents are. made up of several sections , which, taken together, are' intended to describe and provide for a complete and useful project, and any requirements appearing in one of the sections is as binding as though it occurred in all sections. In case of discrepancies , figured dimension shall govern over scaled dimensions , plans shall govern over specifications, special conditions- shall govern over general conditions- and standard specifications, and. quantities shown ;on the. plans shall govern over- those shown in the proposal . The Contractor shall not take advantage of any apparent error or omission in the Contract Documents, and the Owner shall be permitted to make such corrections or interpretations as may be deemed necessary for the fulfillment of the intent of the Contract Documents . In the event the Contractor discovers an apparent error or discrepancy, he shall immediately call this condition to the attention of the Engineer. In the event of a conflict in the drawings, specifications, or other portions of the Contract Documents which were not reported prior to the award of Contract, the Contractor shall be deemed to have quoted the most expensive resolution of the conflict. C5-5 . 4 COOPERATION OF CONTRACTOR: The Contractor will be furnished with three sets of the Contract Documents and shall have available on the site of the project at all times one set of such Contract Documents. The Contract shall give to the work the constant attention necessary to facilitate the progress thereof and shall cooperate with the Engineer , his inspector , and other Contractors in every possible way. The Contractor shall at all times have competent personnel available to the project site for proper performance of the work. The Contractor shall provide and maintain at all times at the site of the project a competent , English-speaking superintendent and an assistant who are fully authorized to act as the Contractor ' s agent on the work . Such superintendent and his assistant shall be capable of reading -and understanding the Contract Documents and shall receive and f ulf ill instructions from the *Owner, the Engineer,, or his authorized representatives . Pursuant to this responsibility of the Contractor, the Contractor shall designate in writing to the project• superintendent,, to act as the Contractor ' s agent on the work. Such assistant project superintendent shall be a resident of Tarrant County, Texas and shall be subject to call, as is the project Superintendent, at any time of the day or night on any day of the week on which the Engineer determines that circumstances require the presence on the project site of a representative of the Contractor to C5-5 (2)