HomeMy WebLinkAboutContract 40619 CITY SECRETARY
CONTRACT NO, d
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FORTWORTH
i /CITY SECRETARY
D.O.E. FILE
L CONTRACTOR'S BONDING CO-
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CONSTRUCTIOJ$JCIFFICATIONS AND CONTRACT DOCUMENTS
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.mT orMrtIMENT
SEWER MAIN EXTENSIONS, REPLACEMENTS &
RELOCATIONS
CONTRACT 2010A
PROJECT NUMBERS:
SEWER-P275-701130144083
CITY PROJECT NO. 01440
TPW/DOE NO. 6358
FEBRUARY 2010
6.
MIKE MONCRIEF DALE A.FISSELER,P.E.
LMAYOR CITY MANAGER
S. FRANK CRUMB,P.E.-DIRECTOR
yq��IE'OF'T ,p
WATER DEPARTMENTD* WrEl
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OFFICIAL RECORD ••':...
CITY SECRETARY RECEIVED JUL 29 7010 �.
Fl. WORTH,TX 0
M&C Review Page 1 of 2
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Official site of the City of Fort Worth,Texas
CITY COUNCIL AGENDA FoR�N
COUNCIL ACTION: Approved on 7/13/2010
DATE: 7/13/2010 REFERENCE NO.: C-24341 LOG NAME: 60SS2010A-
CIRCLEC
CODE: C TYPE: NON-CONSENT PUBLIC NO
HEARING:
SUBJECT: Authorize the Execution of a Contract in an Amount Up to $2,000,000.00 with William J.
Schultz, Inc., d/b/a Circle "C"Construction Company for Sewer Main Extensions,
Replacements and Relocations Contract 2010A at Various Locations Throughout the City
of Fort Worth (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to execute a contract in an
amount up to $2,000,000.00 with William J. Schultz, Inc., d/b/a Circle"C" Construction Company for
Sewer Main Extensions, Replacements and Relocations Contract 2010A.
DISCUSSION:
The work to be performed under this contract consists of extending, replacing and/or relocating sewer
mains, services and other pertinent construction required to provide sewer service to individual
customers or developers.
The bid documents included a stipulation that the total quantities listed may not reflect actual
quantities and that the amount budgeted for the projects is$2,000,000.00. Final payments will be
made based on actual measured quantities.
The project was advertised on February 4 and February 11, 2010. On March 4, 2010 the following
bids were received:
BIDDERS JBID AMOUNT TIME OF COMPLETION
William J. Schultz, Inc., d/b/a Circle "C" $1,665,247.00365 Calendar Days
Construction Company
Conatser Construction TX, LP $1,775,972.00
Cleburne Utility Construction, Inc. $1,786,839.50
Laughley Bridge & Construction $1,958,762.00
M-Co Construction, Inc. $2,124,127.00
William J. Schultz, Inc., d/b/a Circle "C" Construction Company is in compliance with the City's
M/WBE Ordinance by committing to 19 percent M/WBE participation. The City's goal on this project is
19 percent.
In addition to the contract amount, $73,800.00 is required for construction survey, project
management, material testing and as-built mapping and $60,000.00 is provided for change order
contingencies.
This project is located in ALL COUNCIL DISTRICTS.
http://apps.cfwnet.org/council_packet/mc review.asp?ID=13410&councildate=7/13/2010 7/16/2010
SPECIAL CONTRACT DOCUMENTS
FOR
SEWER MAIN EXTENSIONS,
REPLACEMENTS &RELOCATIONS
CONTRACT 2010A
PROJECT NUMBER(S):
SEWER—P275-701130144083
TPW/DOE No. 6358
CITY PROJECT No. 01440
DALE A. FISSELER, P.E. S. FRANK CRUMB, P.E.
CITY MANAGER DIRECTOR
WATER DEPARTMENT
CITY OF FORT WORTH, TEXAS
SEWER MAIN EXTENSIONS,
REPLACEMENTS AND RELOCATIONS
CONTRACT 2010A
PROJECT NUMBER:
SEWER-P275-701130144083
TPWIDOE No. 6358
CITY PROJECT No. 01440
S. FRANK CRUMB, P.E.
DIRECTOR
WATER DEPARTMENT
2010
4CR
APPROVED z 11 , ID
NDREWB RG,P.E,ASSISTANT D CTOR, WATER DEPARTMENT
I
APPROVED O A �Yl O c 2-16- 110
TONYSH LOLA,P.E.,PROGRAM MANA GER, WATER DEPARTMENT
RECOMMEN D DATE
SHORT FORM NOTICE TO BIDDERS
Sealed proposals for the following:
FOR: SEWER MAIN EXTENSIONS, REPLACEMENTS
& RELOCATIONS CONTRACT 2010A
PROJECT NUMBERS: SEWER-P275-701130144083
TPW/DOE NO. 6358
CITY PROJECT NO. 01440
Addressed to:
CITY OF FORT WORTH
PURCHASING DIVISION
1000 THROCKMORTON ST
FORT WORTH TX 76102-6311
will be received at the Purchasing Office until 1:30 p.m.,March 4,2010 and then publicly opened and read aloud at
2:00 p.m.in the Council Chambers.General Contract Documents and Specifications for this project may be obtained in
the office of the Water Department,Design services,927 Taylor St.,Fort Worth,Texas 76102.
For additional information,please contact Adolfo Lopez,Project Manager,City of Fort Worth—Water Department at
Telephone Number: (817)392-7829 or by email: adolfo.lopez@fortworthgov.org.
Advertising Dates:
February 4, 2010
February 11, 2010
COMPREHENSIVE NOTICE TO BIDDERS
Sealed proposals for the following:
FOR: SEWER MAIN EXTENSIONS, REPLACEMENTS
& RELOCATIONS CONTRACT 2010A
PROJECT NUMBERS: SEWER-P275-701130144083
TPW/DOE NO. 6358
CITY PROJECT NO. 01440
Addressed to:
CITY OF FORT WORTH
PURCHASING DIVISION
1000 THROCKMORTON ST
FORT WORTH TX 76102-6311
will be received at the Purchasing Office until 1:30 p.m.,March 4,2010 and then publicly opened and read aloud at 2:00
p.m. in the Council Chambers. General Contract Documents and Specifications for this project may be obtained in the
office of the Water Department,Design services,927 Taylor St.,Fort Worth,Texas 76102. These documents contain
additional information for prospective bidders.
NOTICES
All bidders will be required to comply with Provision 5159a of"Vernon's Annotated Civil Statutes"ofthe State of Texas
with respect to the payment of prevailing wage rates and City of Fort Worth Ordinance no. 7400(Fort Worth City Code
Sections 13-A-221 through 13-A-29)prohibiting discrimination in the employment practices.
Bid security may be required in accordance with Special Instructions to Bidders.
The City of Fort Worth reserves the right to reject any and/or all bids and waive any and/or all formalities.
No bid may be withdrawn until the expiration of ninety(90)days from the date bids are opened.The award of contract,if
made, will be within 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 and acknowledging receipt of the addenda by
initialing the appropriate spaces on the Addenda Index and Receipt form(s). Bids that do not acknowledge receipt of all
addenda may be rejected as being non-responsive. Information regarding the status of addenda may be obtained by
contacting the Water Department at(817) 392-7829.
Bidders, using the printed copy, shall not separate, detach or remove any portion, segment or sheets from the contract
document at any time. Bidders must complete the proposal section(s)and submit the complete specification book or face
rejection of the bid as non-responsive. It is recommended that the bidder make a copy of the forms included in the
Minority and Women Business Enterprise section for submittal within the time deadline stated below or the bidder may
request a copy of said forms from the City of Fort Worth Project Manager named in this solicitation.
In accordance with the City of Fort Worth Ordinance No. 15530,the City of Fort Worth has goals for the participation of
minority business enterprises and women business enterprises in City of Fort Worth contracts. A copy of the Ordinance
can be obtained from the office of the City Secretary. The bidder shall submit the MBE/WBE UTILIZATION FORM,
SUBCONTRACTOR/SUPPLIER UTILIZATION FORM,PRIME CONTRACTOR WAIVER FORM,GOOD FAITH
EFFORT FORM(with"Documentation")and/or the JOINT VENTURE FORM as appropriate. The Documentation must
be received no later than 5:00 p.m.,five(5)City of Fort Worth 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 City of Fort Worth received the Documentation. Failure to comply shall render the bid non-
COMPREHENSIVE NOTICE TO BIDDERS
y responsive.
Bidders are hereby informed that the Director of the Water Department reserves the right to evaluate and recommend to
the City of Fort Worth City Council the bid that is considered to be in the best interest of the City of Fort Worth.
The managing department for this project is the Water Department.
The Water and Sanitary Sewer improvements,if applicable,must be performed by a contractor who is pre-qualified by the
Water Department at the time of bid opening. The procedure for the pre-qualification is outlined in the "Special
Instruction to Bidders(Water/Sewer)
For additional information,please contact Adolfo Lopez,Project Manager, City of Fort Worth—
Water Department at Telephone Number: (817)392-7829 or by email: adolfo.lopez@fortworthgov.org.
DALE A. FISSLER MARTY HENDRIX
CITY MANAGER CITY SECRETARY
By: TO riJ b o 4
ony Sholola,P.E
Water Department
Engineering&Fiscal Services
Advertising Dates:
February 4,2010
February 11,2010
ar
+�r
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.
n 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.
09/10/04 1
1
4. WAGE RATES:
Section C3-3.13 of the General Conditions is deleted and replaced with the following:
(a) The contractor shall comply with all requirements of Chapter 2258,Texas Government Code,
including the payment of not less than the rates determined by the City Council of the City of Fort
Worth to be the prevailing wage rates in accordance with Chapter 2258,Texas Government Code.
Such prevailing wage rates are included in these contract documents.
(b) The contractor shall,for a period of three(3)years following the date of acceptance of the work,
maintain records that show(i)the name and occupation of each worker employed by the contractor in
M 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 Rigbt to Audit,under paragraph L of Section C I:Supplementary Conditions To Part C
General Conditions,pertain to this inspection.
(c) The contractor shall include in its subcontracts and/or shall otherwise require all of its
subcontractors to comply with paragraphs(a)and(b)above.
(d) With each partial payment estimate or payroll period,whichever is less,an affidavit stating that
the contractor has complied with the requirements of Chapter 2258,Texas Government Code.
The contractor shall post the prevailing wage rates in a conspicuous place at the site of the project at
all times.
5. AMBIGUITY: In the case of ambiguity or lack of clearness in stating prices in the Proposal,the
City reserves the right to adopt the most advantageous construction thereof to the City or to reject the
Proposal.
6. BIDDER LICENSE: Bidder must be a licensed Contractor in the State of Texas.
7. NONRESIDENT BIDDERS: Pursuant to Article 601g,Texas Revised Civil Statutes,the City of
Fort Worth will not award this contract to a nonresident bidder unless the nonresident's bid is lower
than the lowest bid submitted by a responsible Texas resident bidder by the same amount that a Texas
resident bidder would be required 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
09/10/04 2
or privileges of their employment,discriminate against persons because of their age except on the
bases of a bona fide occupational qualification,retirement plan or statutory requirement.
Contractor further covenants that neither it nor its officers,members,agents,employees,
subcontractors,program participants,or persons acting on their behalf,shall specify,in solicitations
or advertisements for employees to work on this contract,a maximum age limit for such employment
unless the specified maximum age limit is based upon a bona fide occupational qualification,
retirement plan or statutory requirements.
Contractor warrants it will fully comply with the policy and will defend,indemnify and hold City
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.
11. MINORITY AND WOMEN BUSINESS ENTERPRISES: In accord with City of Fort Worth
Ordinance No. 15530,the City of Fort Worth has goals for the participation of minority business
enterprises and women business enterprises in City contracts. A copy of the Ordinance can be
obtained from the Office of the City Secretary.The bidder shall submit the MBE/WBE
UTILIZATION FORM, SUBCONTRACTOR/SUPPLIER UTILIZATION FORM,PRIME
CONTRACTOR WAIVER FORM and/or the GOOD FAITH EFFORT FORM("with
Documentation")and/or the JOINT VENTURE FORM as appropriate. The Documentation must be
received by the managing department no later than 5:00 p.m.,five(5)City business days after the bid
opening date. The bidder shall obtain a receipt from the appropriate employee of the managing
department to whom delivery was made. Such receipt shall be evidence that the documentation was
received by the City. Failure to comply shall render the bid non-responsive.
Upon request,Contractor agrees to provide the Owner complete and accurate information regarding
actual work performed by a Minority Business Enterprise(MBE)and/or women business enterprise
(WBE)on the contract and payment thereof. Contractor further agrees to permit any audit and/or
examination of any books,records or files in its possession that will substantiate the actual work
performed by an MBE and/or WBE. The misrepresentation of facts(other than a negligent
misrepresentation)and/or commission of fraud by the Contractor will be grounds for termination of
the contract and/or initiating action under appropriate Federal, State or local laws or ordinances
relating to false statements. Further,any such misrepresentation of facts(other than a negligent
misrepresentation)and/or commission of fraud will result in the Contractor being determined to be
irresponsible and barred from participating in City work for a period of time of not less than three(3)
years.
12. FINAL PAYMENT,ACCEPTANCE AND WARRANTY:
a. The contractor will receive full payment(less retainage)from the city for each pay period.
09/10/04 3
b. Payment of the retainage will be included with the final payment after acceptance of the project
as being complete.
C. The project shall be deemed complete and accepted by the City as of the date the final punch list
has been completed,as evidenced by a written statement signed by the contractor and the City.
d. The warranty period shall begin as of the date that the final punch list has been completed.
e. Bills Paid Affidavit and Consent of Surety shall be required prior to final payment becoming due
and payable.
f. In the event that the Bills Paid Affidavit and Consent of Surety have been delivered to the city
and there is a dispute regarding(i)final quantities,or(ii)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.
09/10/04 4
PART B -PROPOSAL
This proposal must not be removed from this book of Contract Documents.
TO: Dale A. Fisseler, P.E. Fort Worth, Texas
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 six-inch through fifteen-inch sanitary sewer mains, manholes,
and sewer service connections along with any and all necessary appurtenances and incidental work to
provide a complete and serviceable project designated as:
SEWER MAIN EXTENSIONS, REPLACEMENTS AND RELOCATIONS CONTRACT 2010A
SEWER PROJECT NO: P275-701130144083 TPW/DOE NO: 6358 CITY PROJECT NO: 01440
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 City Engineering Department of 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:
ITEM APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the following items)
B-1
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
1. BID- 75 L.F. Pipe-Sewer-6 Inch-0 to 6 Ft PVC
00321 Pipe (Mise Only);
Per Linear Foot:
kl 41 ,, . Dollars 00
v a
and nD Cents $ 30 $ 2 ZS"o
2. BID- 75 L.F. Pipe-Sewer-6 Inch-6 to 8 Ft PVC
00325 Pipe (Mise Only);
Per Linear Foot:
6L,fes. 1W- Q Dollars v v o a
and 0 Cents $ ,,?2 $ eyoo
3. BID- 75 L.F. Pipe-Sewer-6 Inch-8 to 10 Ft PVC
00326 Pipe (Mise Only);
Per Linear Foot:
up *!,i�r 1�,� 1L.,,e . Dollarso p o U
and 100 Cents $ 3 $ Z fe,,5
WR 4. BID- 50 L.F. Pipe-Sewer-6 Inch-10 to 12 Ft PVC
00323 Pipe (Mise Only);
Per Linear Foot:
Th%�/y s:x Dollars
O
and 'go Cents $ 3G, $ /�00
5. BID- 750 L.F. Pipe-Sewer-8 Inch-0 to 6 Ft PVC
00334 Pipe (Misc Only);
Per Linear Foot:
•* //;,,/V 60 a Dollars o p a
and n a Cents $ 3/ $ 23ZS0
6. BID- 1000 L.F. Pipe-Sewer-8 Inch-6 to 8 Ft PVC
00344 Pipe (Misc Only);
Per Linear Foot:
7' i,& ?%�j��_ Dollars
and A 0 Cents $ 33 ° $ -1,700 .0
B-2
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
7. BID- 1000 L.F. Pipe-Sewer-8 Inch-8 to 10 Ft PVC
00347 Pipe (Misc Only);
Per Linear Foot:
Dollars
anda Cents $ 35- o o $ 38'0 0 0
8. BID- 400 L.F. Pipe-Sewer-8 Inch-10 to 12 Ft PVC
00336 Pipe(Misc Only);
Per Linear Foot:
, ,-,4 -r;,r Dollars
and ;i o Cents $ 34
9. BID- 100 L.F. Pipe-Sewer-8 Inch-12 to 14 Ft PVC
00338 Pipe(Misc Only);
Per Li/near Foot:
-e*� Dollars o
and h e Cents $ --?&q $ 39000
10. BID- 100 L.F. Pipe-Sewer-8 Inch-14 to 16 Ft PVC
00340 Pipe (Misc Only);
Per Linear Foot:
/,P-, -y Pvf, Dollars G°
and o Cents $ Vs- $ ySo 0 .00
11. BID- 100 L.F. Pipe-Sewer-8 Inch-16 to 18 Ft PVC
00341 Pipe (Misc Only); -•
Per Linear Foot:
K Dollars G
and n o Cents $ SD ° $ ,fo o c ° G
12. BID- 100 L.F. Pipe-Sewer-10 Inch-0 to 6 Ft PVC
00230 Pipe (Misc Only);
Per Linear Foot:
Dollars
and 7 o Cents $ 33 °° $ 330000
B-3
fts
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
13. BID- 100 L.F. Pipe-Sewer-10 Inch-6 to 8 Ft PVC
00240 Pipe (Misc Only);
Per Linear Foot:
/.a AO,-c Dollars 00
and �, y Cents $ 3S $ ,75-00 �'
14. BID- 100 L.F. Pipe-Sewer-10 Inch-8 to 10 Ft PVC
00242 Pipe (Misc Only);
Per Linear Foot:
. f'o-010m Dollars o a
and 0 o Cents $ 37 � $ .?70 O
15. BID- 50 L.F. Pipe-Sewer-10 Inch-10 to 12 Ft PVC
00231 Pipe (Misc Only);
Per Linear Foot:
�*f Dollars v 0 c 0
and o Cents $ � $ 2000
16. BID- 50 L.F. Pipe-Sewer-10 Inch-12 to 14 Ft PVC
00233 Pipe (Misc Only);
Per Linear Foot:
Dollars
and Cents $ Y $ ZZSo a
17. BID- 50 L.F. Pipe-Sewer-10 Inch-14 to 16 Ft PVC
00236 Pipe (Misc Only);
Per Linear Foot:
�� x�i�t Dollars C oo 0
and Cents $ $ 27SO
18. BID- 50 L.F. Pipe-Sewer-10 Inch-16 to 18 Ft PVC
00237 Pipe (Misc Only);
Per Linear Foot:
Vx!y Dollars 00 00
and .,u Cents $ $ 3000
B-4
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
19. BID- 50 L.F. Pipe-Sewer-12 Inch-0 to 6 Ft PVC
00249 Pipe (Misc Only);
Per Linear Foot:
Dollars o o v
and n o Cents $ 33' $ /7,ro
20. BID- 50 L.F. Pipe-Sewer-12 Inch-6 to 8 Ft PVC
00254 Pipe(Misc Only);
Per Linear Foot:
/4'.r w t/y » Dollars
and .;d Cents $ 37 0 0 $ /8So o
21. BID- 50 L.F. Pipe-Sewer-12 Inch-8 to 10 Ft PVC
00255 Pipe (Misc Only);
Per Linear Foot:
TAr r14- . w a Dollars o 0 0 0
and ,. o Cents $ 39 $ /95,0
22. BID- 50 L.F. Pipe-Sewer-12 Inch-10 to 12 Ft PVC
00251 Pipe (Misc Only);
Per Linear Foot:
•/w. la.14 Dollars o� �, c
and 14 Cents $ $ Z/4 _
23. BID- 50 L.F. Pipe-Sewer-12 Inch-12 to 14 Ft PVC
Pipe(Misc Only);
Per Linear Foot:
Tmelt; &Ij . Dollars 00
and n Cents $ YS $ t t So
24. BID- 50 L.F. Pipe-Sewer-12 Inch-14 to 16 Ft PVC
Pipe(Misc Only);
Per Linear Foot:
cog
Dollars °
and Cents $ SD $ ?5-0OG °
B-5
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
25. BID- 50 L.F. Pipe-Sewer-12 Inch-16 to 18 Ft PVC
Pipe (Misc Only);
Per Linear Foot:
i`A.- sl e , Dollars oao 0
and n Cents $ SG $ Z80o
26. BID- 50 L.F. Pipe-Sewer-15 Inch-0 to 6 Ft PVC
00261 Pipe (Misc Only);
Per Linear Foot:
ate by Dollars 00 00
w and n o Cents $ d10 $ 200 0
27. BID- 50 L.F. Pipe-Sewer-15 Inch-6 to 8 Ft PVC
00263 Pipe (Misc Only);
Per Linear Foot:
Dollars 0 00
and 10 Cents $ vz $ 2/00
28. BID- 50 L.F. Pipe-Sewer-15 Inch-8 to 10 Ft PVC
00264 Pipe(Misc Only);
Per Linear Foot:
r+o"4" �a1 � Dollars 00 0 0
and ?,d Cents $ '��' $ ,22'00
29. BID- 50 L.F. Pipe-Sewer-15 Inch-10 to 12 Ft PVC
00262 Pipe(Misc Only);
Per Linear Foot:
Dollars
and u o
Cents $ y�` O $ 73J-0o G
30. BID- 50 L.F. Pipe-Sewer-l5 Inch-12 to 14 Ft PVC
Pipe (Misc Only);
Per Linear Foot:
V oat Dollars 00 ou
and "aQ, Cents $ Jr/ $ ?55.0
B-6
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
31. BID- 50 L.F. Pipe-Sewer-15 Inch-14 to 16Ft PVC
Pipe(Misc Only);
Per Linear Foot:
1 /A; '.�� A , Dollars
and ',nQ Cents $ sto 0° $ 2800 ,10
32. BID- 50 L.F. Pipe-Sewer-15 Inch-16 to 18Ft PVC
Pipe(Misc Only);
Per Linear Foot:
I'i y ?&A Dollars
and 4 0 Cents $ GZ
33. BID- 50 L.F. Pipe-Sewer-6 Inch-0 to 6 Ft Ductile
00320 Iron Pipe (Misc Only); '
Per Linear Foot:
;• , Dollars
andn e Cents $ 3'0 o c $ ZSoo oO
34. BID- 50 L.F. Pipe-Sewer-6 Inch-6 to 8 Ft Ductile
00324 Iron Pipe(Misc Only);
Per Linear Foot:
{.'•�r� ,Avo Dollars
and �a Cents
35. BID- 50 L.F. Pipe-Sewer-6 Inch-8 to 10 Ft Ductile
00327 Iron Pipe(Misc Only); .r
Per Linear Foot:
P,�y a,e Dollars
and Cents $ 5-V $ Z 7 0 0 �o
36. BID- 50 L.F. Pipe-Sewer-6 Inch-10 to 12 Ft Ductile
00322 Iron Pipe (Misc Only);
Per Linear Foot:
Dollars
00
and AD Cents $ .S-0 G° $ ZS O o
B-7
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
37. BID- 50 L.F. Pipe-Sewer-8 Inch-0 to 6 Ft Ductile
00333 Iron Pipe(Misc Only);
Per Linear Foot:
/i'/Xv &,r_o A Dollars
and ,� 0 Cents $ S3 0 0 $ ZGSo 0 0
38. BID- 50 L.F. Pipe-Sewer-8 Inch-6 to 8 Ft Ductile
00345 Iron Pipe(Misc Only);
■ Per Linear Foot:
/i tw //o'a Dollars
• and y Cents $ .7.5' 00
$ Z7J-0 o
39. BID- 50 L.F. Pipe-Sewer-8 Inch-8 to 10 Ft Ductile
00346 Iron Pipe (Misc Only);
Per Linear Foot:
' 'AIZ l� ei a �' Dollars 00 0 0
and Cents $ SB $ 3/90
40. BID- 50 L.F. Pipe-Sewer-8 Inch-10 to 12 Ft Ductile
00335 Iron Pipe(Misc Only);
Per Linear Foot:
.,1s o n
46 Dollars o 0
and_ ,&a Cents $ G/ $ 30SO c �
41. BID- 50 L.F. Pipe-Sewer-8 Inch-12 to 14 Ft Ductile
00337 Iron Pipe (Misc Only);
Per Linear Foot:
fiXff •rf"9 Dollars 0
and no Cents $ $ 3300 o O
42. BID- 50 L.F. Pipe-Sewer-8 Inch-14 to 16 Ft Ductile
00339 Iron Pipe(Misc Only);
Per Linear Foot:
S�uia/v y e'v� Dollars 0
and Cents $ 7Y 0 $ 173-0 p0
B-8
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
43. BID- 50 L.F. Pipe-Sewer-8 Inch-16 to 18 Ft Ductile
00342 Iron Pipe(Misc Only);
Per Linear Foot:
Qi a 4 � 0i'yrr - Dollars
and n o Cents $ 85-00
$ Yls-o � c
44. BID- 50 L.F. Pipe-Sewer-8 Inch-18 to 20 Ft Ductile T
00343 Iron Pipe (Misc Only);
Per Linear Foot: _
nin& arm• Dollars
and 010 Cents $ 95" 00 $ y7S'o
45. BID- 50 L.F. Pipe-Sewer-10 Inch-0 to 6 Ft Ductile
00229 Iron Pipe (Misc Only);
Per Linear Foot:
/./"� &-& Dollars 00
o d
and ',no Cents $ X5- $ Z?,rQ
46. BID- 50 L.F. Pipe-Sewer-10 Inch-6 to 8 Ft Ductile
00241 Iron Pipe (Misc Only);
Per Linear Foot:
� ;,;e/" ef;J"4 . Dollars
and I Ad Cents o $ Z 900 °O
47. BID- 50 L.F. Pipe-Sewer-10 Inch-8 to 10 Ft Ductile
00243 Iron Pipe(Misc Only);
Per Linear Foot:
5';.94 Aw e , Dollars
and Ad Cents $ w/Z °° $ 3100 "
48. BID- 50 L.F. Pipe-Sewer-10 Inch-10 to 12 Ft Ductile
00232 Iron Pipe(Misc Only);
Per Linear Foot:
t '_ct,r Dollars
and d Cents $ G r $ 330 O c
B-9
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
49. BID- 50 L.F. Pipe-Sewer-10 Inch-12 to 14 Ft Ductile
00234 Iron Pipe(Misc Only);
Per Linear Foot:
,,S oveO& ..d„t Dollars
and �o Cents $
50. BID- 50 L.F. Pipe-Sewer-10 Inch-14 to 16 Ft Ductile
00235 Iron Pipe(Misc Only);
Per Linear Foot:
s:yt�/y ,r,'.v Dollars oa o O
- and .70 Cents $ 76 $ 38D0
51. BID- 50 L.F. Pipe-Sewer-10 Inch-16 to 18 Ft Ductile
00238 Iron Pipe(Misc Only);
Per Linear Foot:
B/off., ;'.. Dollars
and .V'u Cents $ ,5 $ YZS'o 0 0
52. BID- 50 L.F. Pipe-Sewer-10 Inch-18 to 20 Ft Ductile
00239 Iron Pipe(Misc Only);
r Per Linear Foot:
amels fe za Dollars
and #90 Cents $ &-00
,, 0u $ -0
53. BID- 50 L.F. Pipe-Sewer-12 Inch-0 to 6 Ft Ductile
00250 Iron Pipe(Misc Only);
Per Linear Foot:
9v Dollars o a o 0
and Cents $ to $ AvD
54. BID- 50 L.F. Pipe-Sewer-12 Inch-6 to 8 Ft Ductile
00253 Iron Pipe(Misc Only);
Per Linear Foot:
and l�lr# T�f .�.� Dollars o0 ® 0 6
� Cents $ 43 $ 3/,�
B-10
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
55. BID- 50 L.F. Pipe-Sewer-12 Inch-8 to 10 Ft Ductile
00256 Iron Pipe (Misc Only);
Per Linear Foot:
.fir/X 4 Dollars
and ' no Cents $ G$ 011 $ .Ylya o 0
56. BID- 50 L.F. Pipe-Sewer-12 Inch-10 to 12 Ft Ductile
00252 Iron Pipe(Mist Only);
Per Linear Foot:
.S'wrn-Av. Dollars o
and • a Cents $ 7V $ 3 7o a �►
57. BID- 50 L.F. Pipe-Sewer-12 Inch-12 to 14 Ft Ductile
Iron Pipe(Misc Only);
Per Linear Foot:
elgZA, yL, , Dollars
and ;m Cents $ RoOD $ Y000 0 0
58. BID- 50 L.F. Pipe-Sewer-12 Inch-14 to 16 Ft Ductile
Iron Pipe (Misc Only);
Per Linear Foot:
Dollars
D
and n_.o Cents $ QU o $ So 0 0 0
59. BID- 50 L.F. Pipe-Sewer-12 Inch-16 to 18 Ft Ductile
Iron Pipe(Misc Only);
Per Linear Foot:
ynt k..� eat • Dollars o 0 0 0
and I?o Cents $ /0 t3 $ .S^oot
60. BID- 50 L.F. Pipe-Sewer-12 Inch-18 to 20 Ft Ductile
Iron Pipe (Misc Only);
Per Linear Foot:
oa.rrwvra��d` ir.a Dollars
p0
and _000- Cents $ //D $ If '00 ow
B-11
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
61. BID- 50 L.F. Pipe-Sewer-16 Inch-0 to 6 Ft Ductile
00270 Iron Pipe(Misc Only);
Per Linear Foot:
sew.&& Dollars oG o 0
and "I'a Cents $ 70 $ 3500
62. BID- 50 L.F. Pipe-Sewer-16 Inch-6 to 8 Ft Ductile
00272 Iron Pipe(Misc Only);
Per Linear Foot:
SO,00*7, x,15 Dollars 00 ° v
and 'Ob Cents $ 71 $ ?400
63. BID- 50 L.F. Pipe-Sewer-16 Inch-8 to 10 Ft Ductile
00273 Iron Pipe (Misc Only);
Per Linear Foot:
xePA*1y4 .,we Dollars
and 10 Cents $ 75' $ 375-0
64. BID- 50 L.F. Pipe-Sewer-16 Inch-10 to 12 Ft Ductile
00271 Iron Pipe (Misc Only);
Per Linear Foot:
SPN's.4 . Dollars d
and 120 Cents $ 7 ° $ ?IFO °G
65. BID- 50 L.F. Pipe-Sewer-16 Inch-12 to 14 Ft Ductile
Iron Pipe (Misc Only);
Per Linear Foot:
0 Dollars
and vU Cents $ 0 $
66. BID- 50 L.F. Pipe-Sewer-16 Inch-14 to 16 Ft Ductile
Iron Pipe (Misc Only);
Per Linear Foot:
e. e' rp Dollars
00 o 0
and Cents $ FO $ 1(5b0
B-12
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
67. BID- 50 L.F. Pipe-Sewer-16 Inch-16 to 18 Ft Ductile
Iron Pipe(Misc Only);
Per Linear Foot:
ona Pian c%w.o<' Dollars
and n e Cents $ /00 ° $ 5—Don °
68. BID- 50 L.F. Pipe-Sewer-16 Inch-18 to 20 Ft Ductile
Iron Pipe(Misc Only);
Per Linear Foot:
Ona hiww,,ia/ Am Dollars
0
and 4.6 Cents $ //O 15,157"o15,157"o0� $ '. 'o O �
69. BID- 75 L.F. Pipe-Sewer-6 Inch-0 to 6 Ft SDR26
Pipe;
Per Linear Foot:
Dollars 0 6 00
and I,� Cents $ ,�y $ Zs"s-O
70. BID- 75 L.F. Pipe-Sewer-6 Inch-6 to 8 Ft SDR26
Pipe;
Per Linear Foot:
�I(ia i ,fi Dollars vo
and ^—' n 0 Cents $ Z7 o o
71. BID- 75 L.F. Pipe-Sewer-6 Inch-8 to 10 Ft SDR26
Pipe;
Per Linear Foot:
J'.r�. " Dollars
and -T— Cents $ 3 ° $ Z8,5'o 0 0
72. BID- 50 L.F. Pipe-Sewer-6 Inch-10 to 12 Ft SDR26 –
Pipe;
Per Linear Foot:
Dollars
and 41st Cents $ D ° $ ZOO d a
B-13
I
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
L73. BID- 750 L.F. Pipe-Sewer-8 Inch-0 to 6 Ft SDR26
Pipe;
Per Linear Foot:
bw
Dollars
00
and Aja Cents $ 30 e $ ?7000
74. BID- 1000 L.F. Pipe-Sewer-8 Inch-6 to 8 Ft SDR26
Pipe;
Per Linear Foot:
A/.-/w eiDollars0 0
and n o Cents $ 3f 0,0 $ 39000
75. BID- 1000 L.F. Pipe-Sewer-8 Inch-8 to 10 Ft SDR26
Pipe;
r
Per Linear Foot:
To. owe_, Dollars O O
and o Cents $ 0 ,0
$ 000 0
L
76. BID- 400 L.F. Pipe-Sewer-8 Inch-10 to 12 Ft SDR26
Pipe;
Per Linear Foot:
4.-/,w 40, Dollars o 0 '06
and n a Cents $ y $ 17,400
w 77. BID- 100 L.F. Pipe-Sewer-8 Inch-12 to 14 Ft SDR26
Pipe;
Per Linear Foot:
Lo�,� Dollars
and ho I Cents $ O $ Y900 o Q
78. BID- 100 L.F. Pipe-Sewer-8 Inch-14 to 16 Ft SDR26
Pipe;
Per Linear Foot:
1i{A,If ,y�isJ* - Dollars
00 0
and AID .Cents $ 57 $ 300 o
B-14
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
79. BID- 100 L.F. Pipe-Sewer-8 Inch-16 to 18 Ft SDR26
Pipe;
Per Linear Foot:
S'ix f' - Dollars
and na Cents $
80. BID- 100 L.F. Pipe-Sewer-10 Inch-0 to 6 Ft SDR26
Pipe;
Per Linear Foot:
u Dollars
41,
and n o Cents $ $
81. BID- 100 L.F. Pipe-Sewer-10 Inch-6 to 8 Ft SDR26
Pipe;
Per Linear Foot:
*s Dollars
o0
and 46 Cents $ ''L? $ Y0o o o
82. BID- 100 L.F. Pipe-Sewer-10 Inch-8 to 10 Ft SDR26
Pipe;
Per Linear Foot:
Dollars
and n o . Cents $ `� o o $ y300 o
83. BID- 50 L.F. Pipe-Sewer-10 Inch-10 to 12 Ft SDR26
Pipe; �.
Per Linear Foot:
lei ,Ztg Dollars
and r o Cents $ li $ 234 a
84. BID- 50 L.F. Pipe-Sewer-10 Inch-12 to 14 Ft SDR26
Pipe;
Per Linear Foot:
{;'/W,.. , . Dollars o
and AD( Cents $ s0 $ ZSOO
B-15
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
85. BID- 50 L.F. Pipe-Sewer-10 Inch-14 to 16 Ft SDR26
Pipe;
Per Linear Foot:
.� rllw ZZ7" . Dollars o 0
oo
and ao Cents $ SS- $ 27,5-0
86. BID- 50 L.F. Pipe-Sewer-10 Inch-16 to 18 Ft SDR26
Pipe;
+.� Per Linear Foot:
of/,ri Dollars 00p
y and o Cents $ (D $ 3.0.00
87. BID- 50 L.F. Pipe-Sewer-12 Inch-0 to 6 Ft SDR26
Pipe;
Per Linear Foot:
Or or/
Dollars O G
and a o Cents $ O $ 2000
88. BID- 50 L.F. Pipe-Sewer-12 Inch-6 to 8 Ft SDR26
Pipe;
Per Linear Foot:
Toe l- 410 Dollars v o
and 40, Cents $ y2 $ Z/DO °
89. BID- 50 L.F. Pipe-Sewer-12 Inch-8 to 10 Ft SDR26
Pipe;
Per Linear Foot:
Dollars
and4ys, o p o 0
o Cents $ $
90. BID- 50 L.F. Pipe-Sewer-12 Inch-10 to 12 Ft SDR26
Pipe;
r
Per Linear Foot:
r�r Dollars 00 o d
and A Cents $ . $ ZySD
B-16
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
91. BID- 50 L.F. Pipe-Sewer-12 Inch-12 to 14 Ft SDR26
Pipe;
Per Linear Foot:
le�lrl-' . Dollars a
and a o . Cents $ $ ZG S 0
92. BID- 50 L.F. Pipe-Sewer-12 Inch-14 to 16 Ft SDR26
Pipe;
Per Linear Foot:
Ag of o,( A Dollars 0 d 00
and nG Cents $. 5-0 $ Z90o
93. BID- 50 L.F. Pipe-Sewer-12 Inch-16 to 18 Ft SDR26
Pipe;
Per Linear Foot:
..f'� /- �a . Dollars 00
and no Cents $ GS $ 3250
94. BID- 50 L.F. Pipe-Sewer-15 Inch-0 to 6 Ft SDR26 '~
Pipe;
Per Linear Foot:
r`orf ✓c 1t Dollars
an��.�- Cents $ �`o aa $ Z V O O�
95. BID- 50 L.F. Pipe-Sewer-15 Inch-6 to 8 Ft SDR26
Pipe;
Per Linear Foot:
{,-,!'� , on,&- _ Dollars o
and 016 Cents $ 57 00 $ 25,5-0 °
96. BID- 50 L.F. Pipe-Sewer-15 Inch-8 to 10 Ft SDR26
Pipe;
Per Linear Foot:
Aow r. Dollars 00
and .,Q Cents $ S y d o $ 2?Oa
B-17
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
97. BID- 50 L.F. Pipe-Sewer-15 Inch-10 to 12 Ft SDR26
Pipe;
Per Linear Foot:
Dollars oa c o
and a Cents $ ST $ 2957
98. BID- 50 L.F. Pipe-Sewer-15 Inch-12 to 14 Ft SDR26
Pipe;
Per Linear Foot:
xk 1;4e Dollars o o a
0
and iia Cents $ (05-
99. BID- 50 L.F. Pipe-Sewer-15 Inch-14 to 16 Ft SDR26
Pipe;
Per Linear Foot:
st"AA,/ Dollarsa
and no Cents $ 7`1 o o $
100. BID- 50 L.F. Pipe-Sewer-15 Inch-16 to 18 Ft SDR26
Pipe;
Per Linear Foot:
Blfia Dollars O o 0 o G
and �!o Cents $ 8 $ 'yDdo
101. BID- 50 L.F. Pipe-Sewer-8 Inch-DI in Steel Casing
w/Stainless Steel Spacers;
Per Linear Foot:
S4�pf ifv, Dollars o a p 0
and—a e . Cents $ lost $ ,32,.5'"0
102. BID- 50 L.F. Pipe-Sewer-10 Inch-DI in Steel Casing
w/Stainless Steel Spacers;
Per Linear Foot:
Jky-96 , Dollars
and U,) Cents $ 70 G $ a
B-18
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
103. BID- 50 L.F. Pipe-Sewer-12 Inch-DI in Steel Casing
01123 w/Stainless Steel Spacers;
Per Linear Foot:
eioj.o�. 1i r Dollars
ander W of Cents $ S 00 $ `/2S0 `�a
104. BID- 50 L.F. Pipe-Sewer-16 Inch-DI in Steel Casing
01126 w/Stainless Steel Spacers;
Per Linear Foot:
0.11f Dollars
and o Cents $ //00,6 $ 5'S10 0 0 0
105. BID- 50 L.F. Sewer Service-4 Inch-Bore & Jack
00357 Ductile Iron w/Pressure Grout;
Per Linear Foot:
1",p 4mm e1/.se1 Dollars
and a Cents $ Zoo 0
0 $ /004000 0
106. BID- 50 L.F. Pipe-Sewer-6 Inch-Bore& Jack
00328 Ductile Iron w/Pressure Grout;
Per Linear Foot:
Ah00.r A�mdlsd/��'/�/�i Dollars
0
and 40 Cents $ IM'o � $ /7,5-00 0 0
107. BID- 100 L.F. Pipe-Sewer-8 Inch-Bore& Jack
00348 Ductile Iron w/Pressure Grout;
Per Linear Foot:
/o'a,. j,,.Aj/f,/.4-#C11, Dollars e v
and Cents $ ySo $ XSO 0 0 ° o
108. BID- 100 L.F. Pipe-Sewer-10 Inch-Bore & Jack
00244 Ductile Iron w/Pressure Grout;
Per Linear Foot:
X//ff
"Ot Dollars
and „® Cents $ fo0 °° $37,0000
B-19
r
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
109. BID- 100 L.F. Pipe-Sewer-12 Inch-Bore& Jack
00257 Ductile Iron w/Pressure Grout;
Per
Linear Foot:
fir. fi r.dii Dollars
00
and .r a Cents $ S"00 $ ,-400000
110. BID- 100 L.F. Pipe-Sewer-16 Inch-Bore& Jack
00274 Ductile Iron w/Pressure Grout;
Per Linear Foot:
ti rs ' Dollars 00 00
and ,n 0 Cents $ S00 $ ,-0000
111. BID- 50 L.F. Pipe-Sewer-18 Inch-Casing Pipe by
01169 Boring& Jacking w/Pressure Grout;
Per Linear Foot:
ve I040%6#41 Dollars 00 00
and a Cents $ S 0
S00 $ ?S0 0
112. BID- 50 L.F. Pipe-Sewer-24 Inch-Casing Pipe by
01171 Boring&Jacking w/Pressure Grout;
Per Linear Foot:
�� /,�, a/ie✓ Dollars 00 00
and .,r Cents $ -5-00 $ 000
113. BID- 50 L.F. Pipe-Sewer-30 Inch-Casing Pipe by
Boring& Jacking w/Pressure Grout;
Per Linear Foot:
�.vr !i.►r,�✓ ✓ Dollars0 0 06
and of Cents $ .SOD $ 2,57000
114. BID- 50 L.F. Pipe-Sewer-36 Inch-Casing Pipe by
Boring&Jacking w/Pressure Grout;
Per Linear Foot:
t i���u„c+/•�e�/ri'rri�, Dollars
and Ad Cents $ ..ASO G $ 07.5-000 0
B-20
M
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
115. BID- 500 L.F. Inspection-Pre-Construction Cleaning
00202 & TV of San. Sewer Lines;
Per Linear Foot:
r'v- Dollars �.
and !2 o Cents $ ,S-oo $ zs-o o a
.r
116. BID- 1500 L.F. Inspection-Post-Construction Cleaning
00201 & TV of San. Sewer Lines;
Per Linear Foot:
&.000 . _I ._xs . ,Dollars 00
and 46 -1 1 Cents $ 3 $ 51500 a
117. BID- 2000 L.F. Trench Safety System> 5 Ft Depth;
00372 Per Linear Foot:
aor er Dollars 040
and ne Cents $ f $ Zoo o o
118. BID- 5 E.A. Sewer-Cut and Plug Existing Mains
All Sizes,Any Depth, Anytime;
Per Each:
PAP Th ear s n„/ Dollars o
0
and AD , Cents $ /00 0 $S-o o 0
119. BID- 5 E.A. Dehole-0 to 5 Ft Depth;
00539 Per Each:
014-t Y14 *a/ Dollars
and 40 Cents $ /000 ,00 $ "00
MW
120. BID- 5 E.A. Dehole-5 to 10 Ft Depth;
00541 Per Each:
ow
007+ fii dp"5 a n d Dollars
and nd Cents $ 100,900 $Soo o do
W
4W
Wo
B-21
no
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
121. BID- 5 E.A. Dehole-10 to 20 Ft Depth;
00540 Per Each:
Ta/o llomf4A e"' Dollarsv o 00
and -D Cents $ ,?000 $ /0000
122. BID- 40 E.A. Mobilization-Job Move In;
00124 Per Each:
ono do aro. tl Dollars 00 00
and /111 Cents $ /000 $ y0000
123. BID- 20 E.A. Mobilization-Emergency Situation
00125 Job Move In;
Per Each:
/wo 404, rs.s-c/ Dollars 00 '00
and el 0 Cents $ 2,00-0 $ %0,000
124. BID- 40 E.A. Manhole-Std. 4 Ft Dia.
00213 (to 6 Ft Depth);
Per Each:
7 �i� e�►� T �iiwe/ii✓
w• ert.0w Ivo Dollars Oo Q
and go Cents $ 220 D $ DD p a
125. BID- 20 V.F. Manhole-Std..4 Ft Dia.-Added Depth
00214 (Over 6 Ft Depth);
Per Vertical Foot:
owe Avm/y Dollars 00
and 0 G Cents $ 20"O"D 0 Q
126. BID- 20 E.A. Manhole-Drop-Std. 4 Ft Dia.
00207 (to 6 Ft Depth);
Per Each:
Awo Ivem.9vna,
S'i�r lrr.w�/i�� Dollars
00
and �. Cents $ L $ ,5-2000 00
B-22
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
127. BID- 10 V.F. Manhole-Drop-Std. 4 Ft Dia.-Added
00208 Depth(Over 6 Ft Depth);
Per Vertical Foot:
6ai 4.0✓11/ Dollars
and .a o Cents $ /.S0 o $ /5-00
6
128. BID- 10 E.A. Manhole-External Drop into an
Existing Manhole up to 6 Ft Depth;
Per Each:
0".f aJV4l&wV/
e'vi �a.,�/i o� Dollars o G
and r7 o Cents $ /SDD $ /S-acro°
129. BID- 10 V.F. Manhole-Additional Depth Over 6
Foot of External Drop into an -�
Existing Manhole;.
Per Vertical Foot:
ent „ Dollars c o
and „ o Cents $ /So $ /s-p o 400
130. BID- 10 V.F. Manhole-Paint and Coating-Interior
00211 Protective Coating;
Per Vertical Foot:
a's��.►,.a/.✓, eo,,ADollars o
and n Cents $ /Ss $ O
131. BID- 20 E.A. Manhole-Shallow Std. 4 Ft Dia.
00212 (Shallow Cone);
Per Each:
Dollars ov
and Cents $ 2000 $ fe0000
mow
132. BID- 5 E.A. Sewer-Wastewater Access
00964 Device (All Depths);
Per Each: o`
Dollars o c 00
and O Cents $ 800 $ fjpo 0
B-23
ML
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
4 NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
133. BID- 5 E.A. Manhole-Type A 5 Ft Dia.
00950 (to 6 Ft Depth);
Per Each:
r f,•r. .lww�/r®.�'. Dollars
00
and n o Cents $ f5100 $ ZZ,S 00 o U
134. BID- 5 V.F. Manhole-Type A 5 Ft Dia.-Added
00951 Depth(Over 6 Ft of Barrel Section);
Per Vertical Foot:
Dollars 00 o p
and -o o Cents $ /80 $ p0 t"3
135. BID- 5 E.A. Manhole-Fiberglass 4 Ft Dia.
00209 (to 6 Ft Depth);
Per Each:
A,*14asoo fDollars CEJ a U
and '20 Cents $ 2000 $ /0,0-00
136. BID- 5 V.F. Manhole-Fiberglass 4 Ft Dia.-Added
00210 Depth(Over 6 Ft Depth);
Per Vertical Foot:
Dollars c o 00
and o Cents $ ��,�� $ 625
137. BID- 40 E.A. Manhole-Vacuum Test;
00217 Per Each:
Aei Ala, Dollars 00
and a Cents $ /SD $ t 000 a G
138. BID- 80 E.A. Collar-Manhole (5 Ft x 5 Ft);
00196 Per Each:
Dollars
and , .� Cents $ Yoo, °0 $ ? 006 O 6
B-24
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
139. BID- 80 E.A. Manhole-Watertight Insert
00218 (30"Plastic); ..
Per Each:
Coo �r��id� Dollars
and o Cents $ /Gd o $ &00 0 ,0
140. BID- 10 E.A. Manhole-Watertight Insert-Locking
00954 Stainless Steel (30");
Per Each:
/We ha sb4i ool 4 Dollarso
and V a Cents $ ZOO $ Z0,00 Q
141. BID- 10 E.A. Manhole-Adjustment and Seal
00849 Existing Manhole;
Per Each:
Gni //0 as w„ Dollars
and A a Cents $ /0000
� $
142. BID- 40 E.A. Manhole-Remove Existing Sewer do
00206 Manhole;
Per Each: 4,
�vs1e� Dollars o0 o a
and ; e Cents $ 800 $ 32®p0 ,
143. BID- 40 E.A. Manhole-Remove Existing Sewer
Manhole Cone Section and Raise or
Lower Rim Maximum 3 Ft;
Per Each:
Dollars
and ae Cents $ 1040 a6 $ ZZ/000
,r
144. BID- 10 E.A. Manhole-Abandon Existing Sewer
00205 Manhole;
Per Each: "
.s'%r 4-Vo/r.e/ Dollars d d 0
and �.e Cents $ G DD $ G000°
B-25
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
145. BID- 60 E.A. Sewer Service-4 Inch Service Tap;
00355 Per Each:
Thsss limns✓«� Dollars 00 00
and rf o Cents $ 300 $ O®O
146. BID- 40 E.A. Sewer Service-6 Inch Service Tap;
00361 Per Each:
e harsd iv/ Dollarsao o a
and no Cents $ 000 $ G/ DDD
147. BID- 20 E.A. Sewer Service-8 Inch Service Tap;
00366 Per Each:
tDai Dollars o D 00
and n u Cents $ 100 $ 00-006
148. BID- 250 L.F. Sewer Service-4 Inch-SDR26 San. Sewer
00358 Service Line Replacement/Installation;
Per Linear Foot:
Tivi�r 1'i« Dollars o 40
O
» and n a Cents $ Z y $ foODQ
149. BID- 100 L.F. Sewer Service-6 Inch-SDR26 San. Sewer
00363 Service Line ReplacemenVInstallation;
Per Linear Foot:
irs+��y Six Dollars O o
and it o Cents $ $ Z44>0 0 0
w 150. BID- 100 L.F. Sewer Service-8 Inch-SDR26 San. Sewer
00365 Service Line Replacement/Installation;
Per Linear Foot:
h`0o Dollars O o o 0
and nc, Cents $ 2 $ Z9DD
«
PW
B-26
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
151. BID- 100 E.A. Sewer Service-4 Inch-2 Way Clean
00356 Out(PVC);
Per Each:
x0 p 4,V d:0,o( Dollars 00
and .00 Cents $ Zoo $ Z00 0 O
s 152. BID- 100 E.A. Sewer Service-6 Inch-2 Way Clean
00362 Out(PVC);
Per Each: ..
�<< /7" Al / Dollars
and do Cents $ IS-0 vv $ ZS'o 0 0
153. BID- 100 E.A. Sewer Service-8 Inch-2 Way Clean
00364 Out(PVC); ~"
Per Each:
f,'-
/w« Dollars
and 070 Cents $ ZS-® 00 $ Z5,000 vo
154. BID- 100 E.A. Sewer Service-4-Inch Cast Iron Sanitary -
Sewer Service Two-Way Cleanout;
Per Each:
Dollars
and 070 Cents $ ZSi� �o $ Z5-,O
155. BID- 100 E.A. Sewer Service-6-Inch Cast Iron Sanitary
Sewer Service Two-Way Cleanout;
Per Each:
do.#& i,,,,0/.a/ Dollars
and 06 Cents $ SOO $3,000000
156. BID- 100 E.A. Sewer Service-8-Inch Cast Iron Sanitary
Sewer Service Two-Way Cleanout;
Per Each:
�ww�0:�►f/�`"�l, Dollars p O 00
and n o Cents $ 3S0 $ 35-000
B-27
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
s 157. BID- 1 E.A. Sewer Plumbing-Plumbing Permit for
San. Sewer Service Inspection;
Per Each:
Twenty-Two Dollars
and No Cents $ 22.00 $ 22.00
158. BID- 100 L.F. Sewer Plumbing-4 Inch-SCH 40 San.
00352 Sewer Private Plumbing Line Installation
or Replacement, Including Cleanouts
as Required,by Licensed Plumber;
Per Linear Foot:
6,14 el l Dollars p D p O
and n o Cents $ $ 00a 0
159. BID- 100 C.Y. Fill Material-Flowable Fill,
00544 in Lieu of Backfill;
Per Cubic Yard:
R Stvenfy 07/00 Dollars o v v a
and I fn & Cents $ 79 $ 7900
160. BID- 25 C.Y. Subgrade-Crushed Limestone for
00493 Misc. Placement;
Per Cubic Yard:
ori Dollars
0 0
and n 01 Cents $ f o v $ 151
161. BID- 50 C.Y. Concrete-Type B (#2500);
00837 Per Cubic Yard:
D1!/ Dollars c v
and Z2 0 Cents $ / $ ,.SSD o 0
162. BID- 50 C.Y. Concrete-Type E(#1500);
00839 Per Cubic Yard:
aoP Dollars o e) 0 0
and Ad Cents $ $ SO
B-28
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
163. BID- 20 C.Y. Riprap (Concrete);
00092 Per Cubic Yard:
a� t
G�ii �... i +r►�w � Dollars
and r,• Cents $ /IT $ ZSoO °Q
164. BID- 20 C.Y. Riprap-12 Inch Rock;
Per Cubic Yard:
ow• ir..s/ii 1"' Dollars -
and w o Cents $ /00 00
$ Z o o O �G
165. BID- 20 C.Y. Riprap-18 Inch Rock;
Per Cubic Yard:
0"'.41wo llo l xwe� ffy Dollars f
and ,a ° Cents $ /d.5- $ Z.S-oo° G
166. BID- 20 C.Y. Riprap-24 Inch Rock;
00096 Per Cubic Yard:
owe Dollars 00 pfflo
and Otto Cents $ /f-0 $ 300000
167. BID- 50 L.F. Grass-Hydro Mulch Seeding;
00134 Per Linear Foot:
Dollars v
and he Cents $ ,S^ $ V-f-0 Q
168. BID- 50 L.F. Grass-Sod;
00137 Per Linear Foot:
.F
A r' Dollars
and h s Cents
169. BID- 50 L.F. Concrete-Concrete Encasement;
Per Linear Foot:
lo-"14 Dollars 0 0 00
and Iflip Cents $ $ 2000
w.
B-29
rrt
ibr
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
170. BID- 450 S.F. Pavement-Concrete Sidewalk
Replacement;
Per Square Foot:
s`wen Dollars
and 0054. Cents $ ,7 so $ 3. ,.5'7 � o
171. BID- 450 S.F. Pavement-Concrete Driveway
Replacement;
Per Square Foot:
Dollars7 s_0 0 0
and �:'� Cents $ $ 1.775'
172. BID- 50 L.F. Pavement-Concrete Curb and Gutter
Replacement;
Per Linear Foot:
.Dollars 00 00
and o o Cents $ ZS $ /ISO
173. BID- 50 L.F. Pavement-Concrete Curb Attached to
Concrete Pavement Replacement;
Per Linear Foot:
411*0*14 ��, Dollars 0 c
and ,1 u Cents $ Zs' $ /,?XD � o
174. BID- 100 L.F. Pavement-Replace Paving in Parking
Areas;
Per Linear Foot:
&',, y r - Dollars
00 06
and e Cents $ ,�S' $ 3s-0 0
n
175. BID- 100 L.F. Pavement-Concrete Pavement on
00458 2:27 Concrete Base (2000-2);
Per Linear Foot:
_ API&r.r Dollars 00 o 0
and ,o a Cents $ 5-5- $ ST-00
B-30
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
176. BID- 1000 S.F. Pavement-Concrete Replacement
00459 on Existing Base;
Per Square Foot:
le5%e'o Dollars
and n o Cents $ S' a $ 5_000o v
177. BID- 100 L.F. Min 1-1/2 Inch HMAC on Reinforced
Concrete Base;
Per Linear Foot:
orl{/v 111-61%e. Dollars
and ^.a . _ Cents $ S5_ a � $ ,SSO o 0 0
178.. BID- 200 L.F. Pavement-Paver on Reinforced
00467 Concrete Base;
Per Linear Foot:
/"!!%- •,, Dollars
and �rQ Cents $15SS
179. BID- 750 L.F. Pavement-2 Inch Min HMAC on
00443 2:27 Concrete Base (2000-1 A);
Per Linear Foot:
,'• f� r�:«� Dollars
vG
and 46 Cents $3S o $ 210 Z5_0 „-
180. BID- 1000 S.F. Pavement-2 Inch Min HMAC
00444 Replacement on Existing Base;
Per Square Foot:
60k e . Dollars
0
and .00 Cents $ $ 4/D 0 0 0 0
181. BID- 200 L.F. Pavement-2-Inch HMAC on 2:27
Concrete Base;
Per Linear Foot:
Dollars 00
oa
and Vo Cents $ $ D D Q
B-31
ITEM BID APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
182. BID- 100 L.F. Pavement-2 Inch HMAC on
00442 6 Inch Flex Base-Temporary;
Per Linear Foot:
e�A1 Dollars 00 00
and /70 Cents $ 8 $800
183. BID- 1500 L.F. Pavement-2-Inch Hot or Cold Mix
Temporary Pavement Repair;
Per Linear Foot:
,F,� Dollars 00 00
and n o Cents $ S $ /,?coo
184. BID- 100 C.Y. Subgrade-Flex Base Material for
Misc. Placement;
Per Cubic Yard:
6' -t SPyo.� Dollars
and o Cents $ ,7 G U $ 70o 0
185. BID- 50 E.A. Pavement-Traffic Permit for Utility
00470 Street Cut;
Per Each:
Seventy Five Dollars
and No Cents $ 75.00 $ 3,750.00
186. BID- 50 E.A. Traffic Control Plan Design&
00181 Installation as Required;
Per Each:
O/)e Dollars DD 00
and Cents $ 1DD $ 15,1000
6
TOTAL AMOUNT BID $ 7,10
B-32
PART B -PROPOSAL(Cont.)
Within ten (10) days after acceptance of this Proposal, 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 the 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.
The Bidder agrees to begin construction within 7 calendar days after issue of the work order, and to
complete the contract within 365 calendar days after beginning construction as set forth in the written
work order to be furnished by the Owner.
(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 ofrmci
our p pal
place of business, are required to be percent lower than resident bidders
by state law. A copy of the statue is attached.
Non resident bidders in the State of , our principal
Lplace 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.
I (we) acknowledge receipt of the following addenda to the plans and specifications, all of the provisions
Land requirements of which have been taken into consideration on preparation of the foregoing bid:
Addendum No. 1 (Initials) Addendum No. 3 (Initials)
Addendum No. 2 (Initials) Addendum No. 4(Initials)
r
B-33
Res ctfully submitted,
Circ/e C� Cor�s�ruc�a�
By
G�:
Title ,��
/i
Address
120 C6o,r yD3Zp
Telephone: 19/7 -Z Zf- /8,_ 3
(Seal)
Date: Y- /V
B-34
FORT WORTH
City of Fort Worth
Minority and Women Business Enterprise Specifications
SPECIAL INSTRUCTIONS FOR BIDDERS
APPLICATION OF POLICY
If the total dollar value of the contract is$25,000 or more,the M/WBE goal is applicable.
If the total dollar value of the contract is less than$25,000,the M/WBE goal is not applicable.
POLICY STATEMENT
It is the policy of the City of Fort Worth to ensure the full and equitable participation by Minority and Women Business
Enterprises (M/WBE) in the procurement of all goods and services to the City on a contractual basis. All requirements
and regulations stated in the City's current Minority and Women Business Enterprise Ordinance apply to this bid.
MMBE PROJECT GOALS
The City's M/WBE goal on this project is 9 %of the total bid(Base bid applies to Parks and Community Services).
COMPLIANCE TO BID SPECIFICATIONS
On City contracts of$25,000 or more, bidders are required to comply with the intent of the City's M/WBE Ordinance by
either of the following:
1. ` Meet or exceed the above stated M/WBE goal, or
2. Good Faith Effort documentation, or;
3. Waiver documentation,or;
4. Joint Venture.
SUBMITTAL OF REQUIRED DOCUMENTATION
The applicable documents must be received by the Managing Department, within the following times allocated, in order
for the entire bid to be considered responsive to the specifications. The O*or sh_`* fivel~t .,s1, m. j S� h 14n
iri'per r'�,,tct the app oprla#� tplttlt of the managing depactm t and obtain a,-dSte!#me alp Sucht rbCeipt._shall
be evidii c #t it tft.����v�,fl�e db�u[�rt tion to th�;tfine a�oc�teoi: �faxed copyywlfl notbe acc6pted
1. Subcontractor Utilization Form, if goal is received by 5:00 p.m., five (5) City business days after the bid
met or exceeded: openinq date, exclusive of the bid opening date.
2. Good Faith Effort and Subcontractor received by 5:00 p.m., five (5) City business days after the bid
Utilization Form, if participation is less than opening date, exclusive of the bid opening date.
statedgoal:
3. Good Faith Effort and Subcontractor received by 5:00 p.m., five (5) City business days after the bid
Utilization Form, if no MN1BE participation: opening date, exclusive of the bid opening date.
4. Prime Contractor Waiver Form, if you will received by 5:00 p.m., five (5) City business days after the bid
perform all subcontracting/supplier work: opening date, exclusive of the bid opening date.
5. Joint Venture Form, if utilize a joint venture received by 5:00 p.m., five (5) City business days after the bid
to met or exceed goal. opening date, exclusive of the bid opening date.
FAILURE TO COMPLY WITH THE CITY'S M/WBE ORDINANCE,WILL RESULT IN THE BID BEING CONSIDERED
NON-RESPONSIVE TO SPECIFICATIONS
Any questions, please contact the M/WBE Office at(817)392-6104.
Rev. 11/1/05
ATTACHMENT 1A
■
Pagel of 4
FORT WORTH City of Fort Worth
Subcontractors/Suppliers Utilization Form
PRIME COMPANY NAME: Check applicable block to describe prime
WILLIAM J.SCHULTZ,INC.DBA CIRCLE C CONSTRUCTION
PROJECT NAME: El M/W/DBE X NON-MM/DBE
�
Sanitary Sewer Extensions,replacerre'nts8 Relocations Contract 2010A
BID DATE
3/04110
City's M/WBE Project Goal: Prime's M/WBE Project Utilization: PROJECT NUMBER
19 % 19% DOE#6358
Identify all subcontractors/suppliers you will use on this project
I 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 ging 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 let tier, a payment by a subcontractor to
its supplier is considered 2nd tier
ALL M/WBEs MUST BE CERTIFIED BEFORE CONTRACT AWARD.
Certification means those firms, located or doing business at the time of bid opening within the Marketplace,that have
been determined to be bonafide minority or women businesses by the North Central Texas Regional Certification
Agency (NCTRCA), or the Texas Department of Transportation (TX DOT), highway division. Disadvantaged Business
Enterprise (DBE) is synonymous with MinorityMomen Business Enterprise (MMBE).
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.
RECEIVED
MAR 10 2610
mJ Rev.5/30/03
'f
ATTACHMENT IA
1 Page 2 of 4
FoR�H
Primes are required to identify ALL subcontractors/suppliers,regardless of status; i.e., Minority,Women and non-MNVBEs.
Please list MNVBE firms first, use additional sheets if necessary.
Certification N
(check one) O
SUBCONTRACTOR/SUPPLIER T n
Company Name i N T Detail Detail
Address eM W C X M Subcontracting Work Supplies Purchased Dollar Amount
Telephone/Fax r B B T D W
E E R O B
C T E
A
LKT & ASSOCIATES, 1 X SUPPLYING PIPE & $ 204,000.00
LLC MATERIAL RELATED
MELISSA, TX 75454 PRODUCT
RICOCHET FUEL DIST. 1 X SUPPLYING FUEL, OIL, & $ 68,000.00
1101-A BEDFORD RD. MATERIAL HYD. FLUID
BEDFORD, TX 76002
MAGNUM MANHOLE & 1 X LABOR & MANHOLE $ 1,600.00
UNDERGROUND, INC. MATERIAL COATING
3828 CAVAILIER DR
GARLAND, TX 75042
MJ PIPELINE 1 X TV LINES POST & PRE $ 32,000.00
INSPECTION PIPELINE
P.O. BOX 851 INSPECTION
GRANBURY TEX.
76048
VULCAN MATERIALS 1 X SUPPLING ROCK AND $ 35,000.00
P.O. BOX 849131 MATERIAL SAND
DALLAS, TX. 75284
LIQUID STONE 1 SUPPLY CONCRETE $ 26,400.00
CONCRETE X MATERIAL
221 CENTER DRIVE
BURLESON, TX 76028
FORT WORTH
Primes are required to identify ALL subcontractors/suppliers,regardless of status;i.e., Minority,Women and non-MNVBEs.
Please list MNVBE firms first, use additional sheets if necessary.
Rev.5/30/03
ATTACHMENT IA
Page 3 of 4
Certification N
(check one)
SUBCONTRACTOR/SUPPLIER T n
Company Name i N T Detail Detail
Address eM w C x M Subcontracting Work Supplies Purchased Dollar Amount
Telephone/Fax r B B T D
VY
E E R O B
C T E
A
CHEM-CAN X SANITATION POTTIES $ 500.00
P.O. BOX 434
ARLINGTON, TX 76004
AMERICAN X SUPPLYING BARRICADES $ 1,500.00
BARRICADES, INC. MATERIAL
107 ENON AVE.
EVERMAN, TX. 76140
THE HOME DEPOT 1 X SUPPLING MISC. JOB $ 10,000.00
DEPT 32-2502076678 MATERIAL RELATED PRO
P.O. BOX 6031
LAKES, NV. 88901
UNITED RENTAL INC. 1 X RENTAL EQUIPMENT $ 17,000.00
3120 SPUR 482 RENTAL
SUITE B
IRVING, TX. 75062
JOHN A. MILLER & 1 INSURANCE BONDING $ 42,500.00
ASSOC.
P.O. BOX 7214
FT. WORTH, TX. 7611
TREN TECH CO. 1 X TRENCH SITE SPECIFIC $ 650.00
828 HOWELL DR. SAFETY TRENCH
COPPELL, TX 75019 SALETY
FORT WORTH
i
I Rev.5/30103
ATTACHMENTIA
i Page 4 of 4
Total Dollar Amount of M/WBE Subcontractors/Suppliers $ 320,000.00
I
Total Dollar Amount of Non-M/WBE Subcontractors/Suppliers $ 1335550.00
TOTAL DOLLAR AMOUNT OF ALL SUBCONTRACTORS/SUPPLIERS $ 454,550.00
The Contractor will not make additions, deletions, or substitutions to this certified list without the prior approval
a of the Minority and Women Business Enterprise Office Manager or designee through the submittal of a
Request for Approval of ChangeiAddition. 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
i 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
MM/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
l performed by the M/W/DBE(s) on this contract, by an authorized officer or employee of the City. Any
intentional and/or knowing misrepresentation of facts will be grounds for terminating the contract or debarment
from City work for a period of not less than three (3) years and for initiating action under Federal, State or
Local laws concerning false statements. Any failure to comply with this ordinance and create a material
breach of contract may result in a determination of an irresponsible Offeror and barred from participating in
City work for a period of time not less than one (1) year.
I Carol J. Schultz
Authorized Signature Printed Signature
Vice-President ;/ 1,2, )!
/ GAr
I Title 0`ontact Name itle if different)
Circle C Construction Co. 817-293-1863 FA 817-293-1957
l Company Name Telephone and/or Fax
P.O.BOX40328 (f S C t k
Address E-mail Address
1
FORT WORTH.Tx.76140 3/"08110
City/State/Zip Date
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1
1 Rev.5/30/03
Mar 07 10 04: 17p p. 1
Circle C Construction Co.
P.O. Box 40328
Fort Worth,Texas 76140
81T-572-7278 metro line
817-293-1957 fax line
Monday,March 08,2010
LKT&Associates, LLC
P.O. Box 668
Melissa, Tx 75454
Fax 214-544-3684
RE: City of Fort Worth
Sanitary Sewer Extensions. Replacements Contract 2010a
City Project 0 01440 DOE 5358
Dear Lynda Thomas,
This is to advise you that if awarded a contract on the above named project we Intend to use your company
as a MW/BE Business. The scope of the work will be supplying pipe and related material to the job site. The
dollar amount will be approximately$204,000.00.
Please sign below and returned to me by fax.
Sincerely
Carol J. Schultz
i
Card J. ScA Itz homes
William J. Schultz, In .DBA K &Associates, LLC
Circle C Construct
Froc Ricochet Fuel 8172827497 03/08/2010 15:24 #061 P.0011001
Mar 07 10 04: 15p p. 1
Circle C Construction Co.
P.O.Box 40328
Fort Worth,Texas 76140
817-572-7278 metro line
817-293-1857 foot line
Monday,March 08,2010
Ricochet Fuel Distributors,Inc.
1201 Royal Parkway
Euless,Toms 78040
RE: City,of Fort Worth
SantrySewer Replacern ent,8 Rsloontions Cororect 2010
City Pmjod 01440 DOE MW
Dear Kelly Roberts,
This is to advise you 1ha%It awarded a contract on the above named project,we will use your company as a
MWISE Business.The Scope of the work vAQ be the suppiyinp 3 hautinp of Dleeel fuel,oll,Hyd.Fluid and
related products. The Dollar wenount vA be increased to approxirratsly i 48,000.00
Please sign below and return to me by fax.
Carol J. 5ch
I
1
1 Carol J.Schub
Wiliam J.Schuk line.DBA K Roberts
Circle C Construction Ricochet Fuel Distributors,
1
I
I
I
1
1
Mar 07 10 04: 14p P- 1
Circle C Construction Co.
P.O. Box 40328
Fort Worth,Texas 76140
817-572-7278 metro One
817-293-1957 tax line
Mondays,March 08,2010
Magnum Manhole&Underground, Inc
2828 Cavalier Dr.
Garland, Texas 75042
Phone 972-276-2048
Fax 972-271551531 8
RE: City of Fart Worth
Sardtay Bawer Extensions&Rehabiitation Contract 2010A
City Project*01440 DCBE 0 swe
Dear Sir,
This is to advise you that if awarded a contract on the above named project we will use your company as a
MW/BE Business.The Scope of the work will be the supplying labor&material to coat manholes.The Dollar
amount wiB be approximately 61,600.00
i Please sign below and return to me by fax.
Sincerely
Carol J. Schuitt
1
Carol J. Schutiz
William J. Schultz, Inc D
I Circle C Conskudion Magnum Manholes It
Lkidarground, k%c
I
1
1
1
1
mar Utj lU UJ: 4bP urannury rrincine ai-/a /id15b P- 1
lar 08 10, 02: 13p p' 1
Circle C Construction Co.
P.O. Box 40328
Fort Worth, Texas 76140
817-572-7278 metro line
817-293-1957 faxline
Monday, March 08,2010
MJ Pipeline Inspection
P.O. Boot 851
Granbury,Tx 76048
RE: City of Fat Worth
Sanitary Sewer Extensions, Replaoernents b Rehabilitation Contract 2010 A
City Project#01440 DOE*8358
Dear Melody
This is to advise you that if awarded a contract on the above named project,we intend to use your company
as a MWISE Business. The scope of the work will be Post and Pre TV Pipeline Inspection at job sites. The
dollar amount will be approximately S 32.000.00
Please sign below and returned to me.
Since".
a` a1
Carol J. S�ch�ull
` GCA
Carol J. Schultz U61ody BAl4dewald
MJ Pipeii a Inspection
Circle C Corhstruction
t
PART C -GENERAL CONDITIONS
TABLE OF CONTENTS
OCTOBER 19, 2009
TABLE OF CONTENTS
C1-1 DEFINITIONS C1-1 (1)
C1-1.1 Definition of Terms C1-1 (1)
C1-1.2 Contract Documents C1-1 (2)
Cl-1.3 Notice to Bidders Cl-1 (2)
v C1-1.4 Proposal C1-1 (2)
C1-1.5 Bidder C1-1 (2)
C1-1.6 General Conditions C1-1 (2)
C1-1.7 Special Conditions C1-1 (2)
C1-1.8 Specifications C1-1 (2)
C1-1.9 Bonds C1-1 (2)
C1-1.10 Contract C1-1 (3)
C1-1.11 Plans C1-1 (3)
C1-1.12 City C1-1 (3)
C1-1.13 City Council C1-1 (3)
C1-1.14 Mayor C1-1 (3)
C1-1.15 City Manager C1-1 (3)
C1-1.16 City Attorney C1-1 (3)
C1-1.17 Director of Public Works C1-1 (3)
Cl-1.18 Director, City Water Department Cl-1 (3)
C1-1.19 Engineer C1-1 (3)
C1-1.20 Contractor C1-1 (3)
C1-1.21 Sureties C1-1 (4)
C1-1.22 The Work or Project C1-1 (4)
C1-1.23 Working Day C1-1 (4)
C1-1.24 Calendar Days C1-1 (4)
Cl-1.25 Legal Holidays Cl-1 (4)
Cl-1.26 Abbreviations Cl-1 (4)
C1-1.27 Change Order C1-1 (5)
C1-1.28 Paved Streets and Alleys C1-1 (5)
Cl-1.29 Unpaved Streets or Alleys Cl-1 (6)
C1-1.30 City Street C1-1 (6)
C1-1.31 Roadway C1-1 (6)
C1-1.32 Gravel Street C1-1 (6)
C2-2 INTERPRETATION AND PREPARATION
+„ OF PROPOSAL
C2-2.1 Proposal Form C2-2 (1)
C2-2.2 Interpretation of Quantities C2-2 (1)
C2-2.3 Examination of Contract Documents and Site of Project C2-2 (2)
C2-2.4 Submitting of Proposal C2-2 (2)
i
(1)
C2-2.5 Rejection of Proposals C2-2 (3)
C2-2.6 Bid Security C2-2 (3)
C2-2.7 Delivery of Proposal C2-2 (3)
C2-2.8 Withdrawing Proposals C2-2 (3)
C2-2.9 Telegraphic Modifications of Proposals C2-2 (3) T
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 (4)
C3-3 AWARD AND EXECUTION OF DOCUMENTS:
C3-3.1 Consideration of Proposals C3-3 (1)
C3-3.2 Minority Business Enterprise/Women Business C3-3 (1)
Enterprise Compliance
C3-3.3 Equal Employment Provisions C3-3 (1)
C3-3.4 Withdrawal of Proposals C3-3 (1)
C3-3.5 Award of Contract C3-3 (2)
C3-3.6 Return of Proposal Securities C3-3 (2)
C3-3.7 Bonds C3-3 (2)
C3-3.8 Execution of Contract C3-3 (3)
C3-3.9 Failure to Execute Contract C3-3 (3)
C-3-3.10 Beginning Work C3-3 (4)
C3-3.11 Insurance C3-3 (4)
C3-3.12 Contractor's Obligations C3-3 (6)
C3-3.13 Weekly Payrolls C3-3 (6)
C3-3.14 Contractor's Contract Administration C3-3 (6)
C3-3.15 Venue C3-3 (7)
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 Construction Schedule C44 (3)
C4-4.7 Schedule Tiers Special Instructions C4-4 (6)
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 (1) .�
C5-5.4 Cooperation of Contractor C5-5 (2)
C5-5.5 Emergency and/or Rectification Work C5-5 (2)
C5-5.6 Field Office C5-5 (3) E
C5-5.7 Construction Stakes C5-5 (3)
(2)
C5-5.8 Authority and Duties of City Inspector C5-5 (3)
C5-5.9 Inspection C5-5 (4)
C5-5.10 Removal of Defective and Unauthorized Work C5-5 (4)
C5-5.11 Substitute Materials or Equipment C5-5 (4)
C5-5.12 Samples and Tests of Materials C5-5 (5)
C5-5.13 Storage of Materials C5-5 (5)
C5-5.14 Existing Structures and Utilities C5-5 (5)
C5-5.15 Interruption of Service C5-5 (6)
C5-5.16 Mutual Responsibility of Contractors C5-5 (7)
C5-5.17 Clean-Up C5-5 (7)
C5-5.18 Final Inspection C5-5 (8)
C6-6 LEGAL RELATIONS AND PUBLIC RESPONSIBILITY
C6-6.1 Laws to be Observed C6-6 (1)
C6-6.2 Permits and Licenses C6-6 (1)
C6-6.3 Patented Devices, Materials, and Processes C6-6 (1)
C6-6.4 Sanitary Provisions C6-6 (1)
C6-6.5 Public Safety and Convenience C6-6 (2)
C6-6.6 Privileges f Contractor in Streets,Alleys, C6-6 (3)
and Right-of-Way
C6-6.7 Railway Crossings C6-6 (3)
C6-6.8 Barricades,Warnings and Flagmen C6-6 (3)
C6-6.9 Use of Explosives,Drop Weight,Etc. C6-6 (4)
C6-6.10 Work Within Easements C6-6 (5)
C6.6.11 Independent Contractor C6-6 (6)
C6-6.12 Contractor's Responsibility for Damage Claims C6-6 (6)
C6-6.13 Contractor's Claim for Damages C6-6 (8)
C6-6.14 Adjustment or Relocation of Public Utilities, Etc. C6-6 (8)
C6-6.15 Temporary Sewer and Drain Connections C6-6 (8)
C6-6.16 Arrangement and Charges for Water Furnished by the City C6-6 (9)
C6-6.17 Use of a Section or Portion of the Work C6-6 (9)
C6-6.18 Contractor's Responsibility for the Work C6-6 (9)
C6-6.19 No Waiver of Legal Rights C6-6 (9)
C6-6.20 Personal Liability of Public Officials C6-6 (10)
C6-6.21 State Sales Tax C6-6 (10)
C7-7 PROSECUTION AND PROGRESS
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 Limitation of Operations C7-7 (2)
C7-7.5 Character of Workmen and Equipment C7-7 (2)
C7-7.6 Work Schedule C7-7 (3)
C7-7.7 Time of Commencement and Completion C7-7 (3)
C7-7.8 Extension of Time Completion C7-7 (3)
(3)
C7-7.9 Delays C7-7 (4)
C7-7.10 Time of Completion C7-7 (4)
C7-7.11 Suspension by Court Order C7-7 (5)
C7-7.12 Temporary Suspension C7-7 (5)
C7-7.13 Termination of Contract due to National Emergency C7-7 (6)
C7-7.14 Suspension or Abandonment of the Work C7-7 (6)
and Annulment of the Contract:
C7-7.15 Fulfillment of Contract C7-7 (8)
C7-7.16 Termination for Convenience of the Owner C7-7 (8)
C7-7.17 Safety Methods and Practices C7-7 (11)
C8-8 MEASUREMENT AND PAYMENT
C8-8.1 Measurement Of Quantities C8-8 (1)
C8-8.2 Unit Prices C8-8 (1)
C8-8.3 Lump Sum C8-8 (1)
C8-8.4 Scope of Payment C8-8 (1)
C8-8.5 Partial Estimates and Retainage C8-8 (2)
C8-8.6 Withholding Payment C8-8 (3)
C8-8.7 Final Acceptance C8-8 (3)
C8-8.8 Final Payment C8-8 (3)
C8-8.9 Adequacy of Design C8-8 (4)
C8-8.10 General Guaranty C8-8 (4)
C8-8.11 Subsidiary Work C8-8 (4)
C8-8.12 Miscellaneous Placement of Material C8-8 (4)
C8-8.13 Record Documents C8-8 (4)
(4)
PART C -GENERAL CONDITIONS
C1-1 DEFINITIONS
SECTION C1-I DEFINITIONS
4 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 in 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 on 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 H - PLANS (Usually bound separately)
C1-I (1)
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.
Whenever there may be a conflict between the General Conditions and the Special
Conditions, the latter shall take precedence. .
C1-1.7 SPECIAL CONDITIONS: Special conditions are the specific 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 project.
C1-1.8 SPECIFICATIONS: The Specifications is that section or part of the Contract
Documents which set forth in detail the requirements which must be met by all materials,
construction, workmanship, equipment and services in order to render a completed an
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 BONDS: The bond or bonds are the written guarantee or security furnished by
the Contractor for prompt and 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) z
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 (2) -
C1-1.10 CONTRACT: The Contract is a 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 the other parts of the Contract Documents, but they are 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 Manager, each of which is required by charter to perform specific duties.
Responsibility for final enforcement of the 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.
Cl-1.14 MAYOR: The officially elected Mayor, or in his absence, the Mayor Pro tem
of the City of Fort Worth, Texas.
C 1-1.15 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.
C1-1.17 DIRECTOR OF PUBLIC WORKS: The officially appointed official of the City
of Fort Worth, Texas, referred to in the charter as the City Engineer, or his duly
authorized representative.
C1-1.18 DIRECTOR, CITY WATER DEPARTMENT: The officially 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, person's,partnership, company, firm, association,
or corporation, entering into a contract with the Owner for the execution of work, acting
Cl-1 (3)
directly or through a duly authorized representative. A sub-contractor is a person, firm,
corporation, supplying labor and materials or only labor, for the work at the site of the
project.
C1-1.21 SURETIES: The Corporate bodies which are bound by such bonds as 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 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
Cl-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:
1. New Year's day January 1
2. M.L. King, 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 Forth 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 a 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 as the holiday.
C1-1.26 ABBREVIATIONS: Whenever the abbreviations defined herein appear in the
Contract Documents, the intent and meaning shall be as follows:
C1-1 (4)
AASHTO - American Association of State MGD - Million Gallons
Highway Transportation Officials per Day
ASCE - American Society of Civil CFS - Cubic Foot per
Engineers Second
- -
IAW In Accordance With Min. Minimum
ASTM - American Society of Testing Mono. - Monolithic
Materials % - Percentum
L AWWA - American Water Works R - Radius
Association I.D. - Inside Diameter
ASA - American Standards Association O.D. - Outside Diameter
HI Hydraulic Institute Elev. Elevation
Asph. - Asphalt F - Fahrenheit
Ave. - Avenue C - Centigrade
Blvd. Boulevard In. Inch
CI - Cast Iron Ft. - Foot
CL - Center Line St. - Street
GI - Galvanized Iron CY - Cubic Yard
Lin. - Linear or Lineal Yd. - Yard
lb. - Pound SY - Square yard
MH Manhole L.F. Linear Foot
Max. - Maximum D.I. - Ductile Iron
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:
L 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.
,p 3. Brick, with or without separate base material.
4. Concrete, with or without separate base material.
5. Any combination of the above.
C1-1 (5)
C1-1.29 UNPAVED STREETS OR ALLEYS: An unpaved street, alley, roadway or
other surface is any area except those defined for"Paved Streets and Alleys."
C1-1.30 CITY STREET: 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
(2') 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 an unimproved 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 Owner
will furnish forms for the Bidder's "Experience Record," "Equipment Schedule," and
"Financial Statement," all of which must be properly executed and filed with the Director
of the City Water Department one week prior to the hour for openingof f 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 no more than one(1)year old.
In the case that 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 completed not more than five (5) years prior to the date on
which Bids 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 for 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 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. The quantities of work to be performed and materials to
be furnished may be increased or decreased as hereinafter provided, without in any way
invalidating the unit prices bid or any other requirements of the Contract Documents.
C2-2(1)
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 filing of proposal, to read and become familiar with the
Contract Documents, to visit 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 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 to be based. It is mutually agreed that the submission of a proposal
is prima-facie evidence that the bidder has made the investigation, examinations and tests
herein required. Claims for additional compensation due to variations between conditions
actually encountered in construction and as indicated in the Contract Documents will not
be allowed.
The logs of Soil Borings, if any, on the plans are for general information only and may
not be correct. Neither the Owner nor the Engineer guarantee that the data shown is
representative of conditions which actually exist.
C2-2.4 SUBMPTTING 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 work contemplated or furnish the
materials required. All such prices shall be written legibly. In case of discrepancy
between 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 of the firm, association, or partnership,
or by person duly authorized. If a proposal is submitted by a company or corporation, the
company or corporation 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
C2-2(2)