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Contract 46784
CITY SECRETARY cc 1N TH '1i FORT WORTH® a�QOyaY�M�"` CITY SECRF ...., j PROJECT MANUAL FOR CWRAC'r THE CONSTRUCTION OF: FOREST PARK IMPROVEMENTS CITY PROJECT NO.: # 02088 DOE PROJECT NO.: # 7410 PREPARED FOR: THE CITY OF FORT WORTH, TEXAS Betsy Price David Cooke Mayor City Manager Richard Zavala Director of Parks and Community Services FUNDED BY: 1998 CIP 2004 CIP 2014 CIP Gas Revenue PREPARED BY. The City of Fort Worth Parks and Community Services Department Planning and Resource Management Division Goodwin and Marshall,Inc. ��.�` �OF�°T°°°� 2405 Mustang Drive a 4`. •.�'�-'o, Grapevine,Texas 76051 =��:-•' ' -* • p.817.329.4373 A...:...................... .*.� E817.329.4453 : JOHN W.ANDERSEN II ................................. .-o ...... 2..... ....e 9167 000090,. Ste•. �'�� RECEIVED JUN 2 5 2015 2015 a;2' 00 00 00- I TABLE OF CON FLNTS Parc 1 of SECTION 00 00 00 TABLE OF CONTENTS Division 00- General Conditions 0001 00 Seals Page 0005 10 Mayor and Council Communication 0005 15 Addenda 00 11 13 Invitation to Bidders 0021 13 Instructions to Bidders 0035 13 Conflict of Interest Affidavit 0041 00 Bid Form 0041 13 Bid Bond 00 42 43 Bid Proposal 0043 37 Vendor Compliance to State Law Nonresident Bidder 0045 12 Bidder Qualification Statement 0045 26 Contractor Compliance with Workers'Compensation Law 00 45 40 Minority Business Enterprise Goal 00 5243 Agreement 0061 13 Performance Bond 0061 14 Payment Bond 0061 19 Maintenance Bond 0061 25 Certificate of Insurance 00 72 00 General Conditions 00 73 00 Supplementary Conditions Division 01 - General Requirements 01 11 00 Summary of Work 01 25 00 Substitution Procedures 01 31 19 Preconstruction Meeting 01 31 20 Project Meetings 01 32 16 Construction Progress Schedule 01 32 33 Preconstruction Video 01 33 00 Submittals 01 35 13 Special Project Procedures 01 45 23a General Testing and Inspection Services 01 45 23b Structural Testing and Inspection Services 01 5000 Temporary Facilities and Controls 01 55 26 Street Use Permit and Modifications to Traffic Control 01 57 13 Storm Water Pollution Prevention Plan 01 58 13 Temporary Project Signage 01 6000 Product Requirements 01 6600 Product Storage and Handling Requirements 01 7000 Mobilization and Remobilization 01 71 23 Construction Staking and Survey 01 7423 Cleaning 01 77 19 Closeout Requirements 01 78 23 Operation and Maintenance Data 01 78 39 Project Record Documents CITY OF FORT WORTH Forest Park Pavement lminrovemenn STANDARD CONS1RI V IION SPEC'lFICA IION DOCUMFN"I S 020SS revised December 201_ 000000-2 TABLE OF CONTENTS Pa=c 2 of 3 Technical Specifications which have been modified by the Engineer specifically for this Project; Division 02 - Existing Conditions 0241 13 Selective Site Demolition 0241 14 Utility Removal/Abandonment 0241 15 Paving Removal Division 03—Concrete 03 1000 Concrete Forming and Accessories 03 2000 Concrete Reinforcing 03 3000 Cast-In-Place Concrete 03 34 13 Controlled Low Strength Material (CLSM) 03 34 16 Concrete Base Material for Trench Repair 03 8000 Modifications to Existing Concrete Structures Division 31 - Earthwork 31 1000 Site Clearing 31 23 16 Unclassified Excavation 31 23 23 Borrow 31 2400 Embankments 31 25 00 Erosion and Sediment Control 31 3700 Riprap 31 63 29 Drilled Concrete Piers and Shafts Division 32 - Exterior Improvements 3201 17 Permanent Asphalt Paving Repair 3201 18 Temporary Asphalt Paving Repair 32 11 23 Flexible Base Courses 32 11 33 Cement Treated Base Courses 32 12 16 Asphalt Paving 32 12 73 Asphalt Paving Crack Sealants 32 13 13 Concrete Paving 32 1320 Concrete Sidewalks, Driveways and Barrier Free Ramps 32 13 73 Concrete Paving Joint Sealants 32 16 13 Concrete Curb and Gutters and Valley Gutters 32 1723 Pavement Markings 32 31 13 Chain Fences and Gates 32 32 13 Cast-in-Place Concrete Retaining Walls 32 8000 Irrigation System 3292 13 Hydro-Mulching, Seeding, and Sodding 32 93 43 Trees and Shrubs Division 33 - Utilities 33 05 13 Frame Cover and Grade Rings 33 05 14 Adjusting Manholes, Inlets, Valve Boxes, and Other Structures to Grade 33 05 17 Concrete Collars 33 OS 30 Location of Existing Utilities 33 11 05 Bolts,Nuts, and Gaskets 33 12 10 Water Services 1-inch to 2-inch 33 12 25 Connection to Existing Water Mains CITY OF FORT WORTH Forest Park pavement Improvements S'IANDARD CONSTRUCTION SPECIFICATION DOCUMENTS 402088 revised December 2013 000000-3 I ABI-F OF CONI ENTS Pace 3 of 3 33 41 10 Reinforced Concrete Storm Sewer Pipe/Culverts 33 46 00 Subdrainage 33 4920 Curb and Drop Inlets Division 34 - Transportation 34 41 30 Aluminum Signs END OF SECTION CITY OF FORT WOR I II Foresl Park Pavement lmprovemenls STANDARD CONSIRUCIION SPECIFICA IION DOCUMENTS =02088 revised December 2013 00 00 00-1 SEALS PAGE Pale 1 of 1 SECTION 00 10 00 SEALSPAGE �OFT is a:t......................... o JOHN W.ANDERSEN II ....................... e a... .... 91672 ?� �v eee'90'�• u�S�.G\��'o �tS e o CI'I'Y OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised Jule 1,2011 M&C Review Pagel of 3 Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FORT 1i COUNCIL ACTION: Approved As Amended on 6/16/2015 REFERENCE ** 80FOREST PARK DATE: 6/16/2015 NO.; C-27345 LOG NAME: IMPROVEMENTS CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Execution of a Construction Contract with Northstar Construction, LLC, in the Amount of$972,962.00 for the Construction of Improvements at Forest Park and Provide for Staff Costs and Contingencies in the Amount of$89,531.34 for a Total Construction Phase Cost of$1,230,493.34 (2014 BOND PROGRAM) (COUNCIL DISTRICT 9) RECOMMENDATION: It is recommended that the City Council authorize the execution of a construction contract with Northstar Construction, LLC, in the amount of$972,962.00 for the construction of improvements at Forest Park. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize the award and execution of a construction contract to Northstar Construction, LLC, in the amount of$972,962.00, for the construction of improvements at Forest Park. On June 26, 2013, a preliminary Design Agreement in the amount of$29,600.00 was administratively executed with Goodwin & Marshall, Inc., (City Secretary Contract No. 44577) to assess scoping needs and prioritization of improvements. On July 15, 2014, (M&C C-26848) the City Council authorized award of an Engineering Agreement with Goodwin and Marshall, Inc., in the amount of$98,500.00 for the design and engineering of improvements at Forest Park(City Secretary Contract No. 45790). Subsequently, Contract Amendment 1 in the amount of$5,700.00 was administratively executed on October 15, 2014 for the addition of landscape and irrigation design and Contract Amendment 2 in the amount of$8,400.00 was administratively executed on March 30, 2015 for additional engineering services for a total contract amount of$142,200.00. Additionally, design contract administration, reprographics and bid advertisement totaling $24,800.00 resulted in a design phase total of$167,000.00. Upon the conclusion of design development and construction plan preparation, the project was advertised to receive bids on March 12, 2015 and March 19, 2015 in the Fort Worth Star-Telegram. On April 16, 2015, the following bids were received and tabulated: BIDDERS(* L01M BASE BID TOTAL($1 *Northstar Construction, LLC $ 972,962.00 Cole Construction, Inc. $1,305,865.10 Base Bid improvements include: asphalt pavement reconstruction, concrete road construction, parking lot replacement, the installation of concrete sidewalk, concrete trail and a pedestrian bridge within Forest Park. All improvements are located along Colonial Parkway and South Forest Drive. No bid alternates will be included in this contract. It is recommended that the total bid amount of$972,962.00, as submitted by Northstar Construction, LLC, be approved for award of contract. In addition to the contract cost, associated contingency funding for direct purchase of the pedestrian bridge, construction inspection, change orders and testing is estimated in the amount of$130,531.34 for a project construction phase total of$1,103,493.34. The design phase amount of$138,400.00 and the construction phase total of$1,062,493.34 represents a httn-//www fnrtwnrthonv nro/crnincil nacket/mc /1 fi/7n1 S 6/17nn1 S r 1, 'I *W1 �t'�I� 1ritr MAMA -jmmuo a V-0,1 4 01 N ,,a t.1 .r o1,--,u nDO Idiefirl w '+ice r w1tm 1-amr*,j a to ncv j u 3, -3ww uA t _ T , rebutter.s3 *kT e �,gn t MwTA frb 4,adimWIMt J form zjp. ftroV,- kvI , � i torr «`;'4 �e+p 4► t ;f ,4` 1 i-,4. � � rt� :i� 3Tw� ayd►�,�;��t� Ira"'�IS'+.1fIJ�� rkli�V'�3��t�£�'�3t� f;+ '� f'I['.'1'�lJ '1C� ��t 'Sil'd� �+"f�C+.c�''' 'J:� iii,'o.��yt i �t�rr�e �fi,.,•;, r -,ai fry ��+ x lr � rjDjbtrq8nw31t V 00 , -�M 113 mum,w em Int ,aj- fm%n1TXs MIA JIk,"ISI -A/f Owivir"AF` 0 Ai (S'JO%74) nOft*1P'4Mrl 4.na°I6 M-0 bAS ltVfwtw^ k,ii 1L � F tm ,OJJ rAxbU#41'{y7�.4,.V.MA1 W- t x.13 i:htllia� ff�,r ��r�y vw"inimba--aw r. 00ORRI to JoijolvIL ort ter Jf E:t ei2fk a ops(I� "ifnP id"p u + c _ A t `i 17N rLti;�'klasm'e. 00) '-wif AsrknloA AR r!v-,4 ax'o M$r'N ^ .Y�.,:J'�,{�• b�: �r��� rl ���� �� � �,A�'� -����. t �ar'I�,'1��,'�lYGr'fl�tl`li t� ror '�: ,.,r ;,• •I� l its' ywwosj � ) *Aivewi to la jim g il°-(I-A �s'$;r;, ,u �y�ayi���,r��yBE#I��►r�+pit ti� 'l� pi �t�{ �IIC�1 1�g7�F��'�.,�/s�fp��r,}�b��,'�y,Frl�'��'�r'I��ri��{P;�'li .����1yi��{���pj`^�14,1s° , .'-`. �1��P#'1`f M' A^A'7� M�ii 19��L ��'r �'�f '""F �4r1T1L1.82q �.Yf���� �F 6�� ,�? u3"F.•r+�S 14' M li 1+� i uir-, 6 101 R+'Ile, j.1+ z ism., �xwlq M rsia i I r? CJ 006.*2. bhnt; v +}m-- ji i -T ^� f4fil ,,Ilmfi6lRj(O,�,j 1)61q TlOWla ko fame IftAllrmule vt%b to flus I I ' I`I`fKt'I M 47 Yt ' "4ttyl,wit oil+!pm _OP rims bri: M-v, ,�F 1.1'sNSM tic ria-vI Arrv')►2 ni basktCWLrflor `eh3 +i I"ems #h1d{ MW(%,11 :alit r'rJ 41.E f - s1G1+Cr�Y �. lL;:r env �mazuirpmoa$`+ rte ai,smeeflm fit#ski+! $r1 b*,' fi WC>fffp bid JR101 g'F'o ji,,J, p,,ibt,'tful j vgOOm-,, b b ,i a ► 1 . I �tk s r1� r 'r°-� i wrs ► ;, �• �. �,�: a��r'i�' �flltt �"f�'rt� �' i'��'��� p�,8�1". i�I�'$��1'�$�'. °i�• ��ko I�:�} `.:�:�" '7 ,r. . +"gyp•-� -OT *7- S9kCO1 r k )o Irdfll imwVmOnvdaw Impm s �.0 t 'Ot t;fr-. .,uc mr. :*jr,7 r i ;. r,. �.� ;�931 �. f► ��d•I,�� 3 r'I #5�S �>II�I�uq�i�I��1�r+ld�'��$ • 1�+I�l1'���i u fit. ire'°I:` � � -r�. f of. '1 l�-aj;'W1?'_J Il e, 041re1.;j=j :o-Jf_ j 0,b,*WY14 M&C Review Page 2 of 3 total project amount of$1,200,893.34. Upon approval of the M&C, appropriations for the Forest Park Improvements Project will consist of the following: Preliminary Design Agreement(Goodwin & Marshall, Inc.) $ 29,600.00 Engineering Agreement(Goodwin & Marshall, Inc.) 1 $ 98,500.00 Amendment No. 1 $ 5,700.00 Amendment No. 2 $ 8,400.00 Project Administration, etc. $ 24,800.00 Design Phase Total $ 167,000.00 Construction Contract(Northstar Construction, LLC) $ 972,962.00 Testing, Inspection, Contingencies, etc. $ 130,531.34 Construction Phase Total $1,103,493.34 Forest Park Improvements Project Total 1 $1,270,493.34 Project funding is comprised of Capital Improvement Program (CIP) funds and gas lease bonus funds. A breakout of funding is as follows: Funding Source Current Requested Total Adjusted Allocations Allocation Allocations 1998 Street Improvements Fund (Park Road & $ 0.00 $ 309,732.00 $ 309,732.00 Parking Improvements)1998 Street 2004 Street Improvements Fund $ 0.00 $ 47,150.18 $ 47,150.18 (Park Drainage & Erosion Control) 2014 Bond Program $ 0.00 $ 411,687.00 $ 411,687.00 Fund Park Gas Well Leases Fund (M&C $167,000.00 $ 334,924.16 $ 501,924.16 C-17586) 11 1 TOTAL 1 $167,000.00 $1,103,493.34 $1,270,493.34 This project is included in the 2014 Bond Program. Available resources within the General Fund will be used to provide interim financing until debt is issued. Once debt associated with the project is sold, bond proceeds will reimburse the General Fund, in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 21241-05-2014). Within the 2014 Bond Program, an amount of$1,317,450.00 was allocated specifically for the replacement, reconstruction and/or expansion of existing roads and/or parking lots at 12 City park sites and facilities Citywide. Forest Park (North/Colonial Parkway) and Forest Park (South) are specifically listed as a part of these 12 City park sites in the amount of$411,687.00. There will be no annual operating impact associated with this project. Construction is anticipated to commence in June 2015 and be completed by October 2015. Contract time is 120 calendar days. M/WBE OFFICE - Northstar Construction, LLC, is in compliance with the City's BDE Ordinance by committing to 19 percent MBE participation on this project. The City's MBE goal for this project is 14 http://www.fortworthgov.org/council packet/mc review.asv?ID=20887&councildate=6/16/2015 6/17/2015 'µ1� '.#'xxl IrJtLNIfN' loff, ':1• c N,C r. ".01015 lLs MW ' - MR.-rip3Q. , At I Wo bLo)w Via LJjA L> L;E J L Col*tIt FV YJ. lit+W r.' - J,,-iNAt . ;�� ,r ;►M�" r rc' o vaost, Misu m; a ff l 17 Ml ? ►y. ►xu ' +Iti��' I hit i�,i;i�1 ' ' ` 4v Aj ,r{3t= -d �. I.,VNJ 44 su ti e.�4 •rl' '":p'h1 ►fi',f� �: *,"9 b4lF f Aii r11 0MIJM1 to d SON jg ilf g i,?,valao tn4 st 44=0 �b -o lkI FKX.4.!j o1 .w qugp_oxO%ml*u q meatpo,lomm ou%ct' �gtj►a ja•r�a-9j i 14 �;A WW gilt' -,,Gt� .1F, ��cu11r 'rp , Itt�' rN ^t9ay�.N7 + � wurl� k , eta :w � "t '-l*��lfr5'�N1►� �rt�a�.1��7" �l9 �� �� y±a:a1�++� y1 �'r�'� tA"�+" �� �t+ �rr �t IG` "-d'��,N� t QlW0- NW914 "etal bWQ WIT Fm N �0 Itll �lowr j:ovooaou f Irdl 53.1'40 -1 et ''131 I f � _ par, 1 0,00 a 3002,00 R AVIN o'7, Lnvu d W? SON m on p BROUS bwAsmow woos �,�I �+F�' _ �y --w 4a , :I I se 00 JL loo --- __ ---- ---- a -. M&C Review Page 3 of 3 percent. Forest Park is located in COUNCIL DISTRICT 9. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the various capital project funds as follows: Funding Source Unallocated Requested Remaining Unallocated Amount Allocations Amount 1998 Street Improvements Fund (Park Road & Parking Improvements) $309,733.01 $309,732.00 $ 1.01 2004 Street Improvements Fund (Park $218,518.38 $ 47,150.18 $171,368.20 Drainage & Erosion Control) 11 11 2014 Bond Program Fund $411,687.00 $411,687.00 $ 0.00 Park Gas Well Leases Fund (M&C C- $336,446.69 $334,924.16 $ 1,522.53 17586) -IF The 2014 Bond Program funds are included in the Fiscal Year 2015 adopted budget pursuant to Ordinance No. 21457-09-2014 and funds are available in the General Fund to pay expenses which will be incurred on the project until reimbursement can occur from the issuance of public securites. TO Fund/Account/Centers FROM Fund/Account/Centers C200 541600 809360208880 $25,330.00 C200 541600 809370208880 $21,820.18 C210 541600 809370208880 $383.187.00 C115 541600 089370208880 $309.732.00 C282 541600 809370208880 $245.924.16 C282 541200 809500208880 $48.000.00 C210 531060 809370208880 $5,000.00 C210 6260 809370208880 $15.000.00 C210 511010 809370208880 $8,500.00 Submitted for City Manager's Office by: Susan Alanis (8180) Originating Department Head: Richard Zavala (5704) Additional Information Contact: David Creek (5744) ATTACHMENTS 02088- Forest Park- Location Map.pd httD://www.fortworthpov.orp-/council Dacket/mc review.asn?ID=20887&councildate=6/16/2015 6/17/2015 ADDENDUM ##1 Forest Park Improvements April 7, 2015 TO ALL BIDDERS: Please attach to your specifications. This addendum is hereby made a part of the Contract Documents and is issued to modify, explain or correct the original drawings and/or project manual. CLARIFICATIONS 1. The bid opening date has been changed from April 9th, 2015 to April 16th, 2015. 2. Total project schedule is for 120 calendar days. All of Units 1 , 2, and 3, except for the asphalt milling and overlay of Colonial Parkway, must be completed within the 61 calendar day time period between July 6th, 2015 and September 4th, 2015. After contract is awarded the project schedule will be modified accordingly to accomplish this task. 3. All disturbed areas within the construction area shall be seeded per specifications. Seeding shall be ancillary to grading line item in bid proposal. 4. All notes regarding the stockpiling and reuse of asphalt millings are to be ignored. All asphalt millings are to be removed from site and disposed of. See Drawings Note 1.a of this addendum. 5. The City will purchase and supply the pedestrian bridge to the project site. The contractor should only bid the installation of the pedestrian bridge and required abutments. See Attachment A this addendum. 6. A cross section detail of the vehicular crossing located within Colonial Parkway has been added to the construction plans. See Drawings Note 3.b of this addendum. 7. A concrete paving section with TxDOT flexbase has been chosen for the pavement replacement portion of Colonial Parkway, in lieu of an asphalt paving section. See Drawings Note 5.a of this addendum. 8. Parking lot subbase preparation is referred to in Specification 31 24 00, page 7, 3.4.E.1.b.1 . 9. Litter receptacles (trash cans) are not a part of the bid proposal. Only the litter receptacle concrete pads as shown along Park Place Avenue are included. 10. Locating existing utilities shall be considered ancillary to the bid. I 1. Park Place construction can occur anytime during the time of contract except if it interferes with the timely completion of Units 1 , 2, & 3 as stated within Section 00 41 00 — Bid Form — 4.1 .1 . Time of Completion, of the specifications. SPECIFICATIONS 1 . 00 42 43 Bid Proposal Form: a. The Bid Proposal Form has been revised and uploaded to Buzzsaw. It is titled: 02088 - FP - 100p Spec - 00 42 43—Bid Proposal Form — 04072015.xis. 2. 3471 13 Traffic Control a. This section has been added to the specifications. DRAWINGS 1. Sheets 4 — 11 a. Demolition Notes have been revised i. There will be no stockpiling of demolished or milled asphalt. It shall be disposed of offsite. 2. Sheets 19 — 22 a. Curve tables have been added (previously missing) b. Pavement Joint Legend and Layout has been added c. Colonial Parkway New Pavement Section Note has been modified i. Material changed from asphalt to concrete 3. Sheet 22 a. TxDOT combination railing has been redrawn in plan to show proper layout b. Cross section of bridge has been added c. TxDOT railing curb reinforcing note has been modified 4. Sheets 24 — 26 a. Pavement Joint Legend and Layout has been added 5. Sheet 32 a. Replaced Colonial Parkway New Street Section with new detail i. Asphalt Paving Section is now a Concrete Paving Section END OF ADDENDUM #1 ui o; ,y cr- CMwt � Z . cu U) O CL O L- CL O a c E LO r � LO N Q cnco 4-1W N W. O ~ CL Q. Q U Q N (u � m •E U Ocn cn O c U N N m Q 00-0 ATTACHMENT A 0�,NTECH* Quotation Page#1/1 ENGINEERED SOLUTIONS Date 4/7/2015 Account Name City of Fort Worth Quote# Contact Name City of FortWorth Contech Rep. Jason Chamberlin Phone Address 2201 W.Royal Lane,Suite 170,Irving, TX,75025 Project Name Forest Park Fax Phone 817-403-3667 Improvements Pedestrian Bridge Project# 508506 Email Fax Project Fort Worth,TX Email JChamberlin@conteches.com City/State I i i I Contech's offer to sell the products described In this quotation Is expressly conditioned upon Buyers assent to the Contech Conditions of Sale I"Contech COS")included herewith and/or viewable at www.conteches.com/cos.A valid tax exemption certificate must be issued to Contech or sales tax will be added. ftm Description Quantity Extended Unit Unitp Price Steadfast Express Bridge 7010CNH- Length(ft):70,Width(ft):10, 1.00 1.00 EA Style:Connector,Floor:H Section,Finish:WX Steel,Decking Concrete Deck,Life Safety Rail:Horizontal,Design Code:AISC (ASD),Vehicle Load:8000,Wind Load:25 psf,Bearing Type: Steel,Toe Plate-.5"Channel,Number of Sections: 1,Notes for Quote:approx.weight is+/-10,200lbs not including concrete deck Total (Tax not included) Net Total Standard Notes 1.Allowable unloading time for delivery trucks is two(2)hours. Demurrage charges of$75.00 per hour thereafter will be added. 2.Design submittal drawings will be provided,signed and sealed by a Professional Engineer licensed to practice in the State where the project is located. 3.One or more of the products quoted herein is nonstandard and not returnable. A down payment equal to 1/3 of the item(s)total is required and must be received prior to commencement of any performance by Contech. 4.Prices are f.o.b.origin with freight allowed to the jobsite with unloading by others at a truck accessible location. 5.Quotation is based upon estimated(not guaranteed)quantities. Buyer must verify final quantities needed prior to commencement of work by Contech. If Buyer elects to purchase from Seller only a portion of the material quoted,Seller retains the right to adjust its prices. 63he estimated lead time for the submittal package is 1 weeks from the receipt of a signed purchase document and receipt of the required design documents and project information.Approval review process is in addition to stated timeframes.The estimated manufacturing lead time for this material is 6-7 weeks from the receipt of approved submittal documents. 7.This material will be manufactured for this particular project and is not subject to cancellation. See Section 19 of the Contech COS. 83his quotation expires 30 days from the date shown. Prices are firm for shipment within 60 days of the date of quotation and are subject to a maximum escalation of 8%for each 30 days thereafter. Scope Of Steadfast Express Bridge Truss bridge pricing includes the steel truss bridge manufactured in sections sized at the discretion of Contech to facilitate optimum shipments. Sections may require final assembly at the jobsite by others using fasteners supplied by Contech. The following work is not a part of this offer and is to be performed by others at no cost to Contech: 1. All construction surveying,including field measurement and verification of abutments and anchor bolt placement. 2. Design of the bridge foundations unless otherwise stated herein. 3. Excavation and construction of the bridge foundations. 4. Supply and installation of anchor bolts. 5. Erection and installation of the bridge structure(s). 6. Touch up painting of any and all surfaces damaged during handling,loading,unloading,rigging,fit up or installation. Touch up paint guidelines are available from Contech. 7. Supply and installation of any expansion joint materials required by the contract. 8. Supply and installation of concrete and reinforcing for bridge deck slab or abutments. 9. Any and all costs associated with special inspection or testing by an independent agency. 10. Bridge approach railing or wing wall rails unless specifically included elsewhere on this proposal. 11. All other associated or appurtenant items not specifically referenced and included elsewhere in this proposal. 0011 13- I I N V I FATION TO 131 DDI:RS Paec I of, SECTION 00 11 13 INVITATION TO BIDDERS RECEIPT OF BIDS Sealed bids for the construction of Forest Park Improvements #02088 will be received, ,until 1:30 P.M. CST, Thursday, APRIL, 9`h,2015, by the City of Fort Worth Purchasing Office: City of Fort Worth Purchasing Division 1000 Throckmorton Street Fort Worth, Texas 76102 Bids will be opened publicly and read aloud at 2:00 PM CST, Thursday, APRIL, 9`h, 2015, in the Council Chambers. GENERAL DESCRIPTION OF WORK The major work will consist of the (approximate) following: the removal and reconstruction of asphalt pavement along Colonial Parkway, the removal and reconstruction of specific (not all) parking lots located along Colonial Parkway, the renovation of pavement along Park Place Avenue, and the removal and reconstruction of South Forest Drive and adjacent parking. QUALIFICATION The improvements included in this project must be performed by a contractor who is qualified by the City at the time of bid opening. The procedures for qualification are outlined in the Section 00 21 13 — INSTRUCTIONS TO BIDDERS. DOCUMENT EXAMINATION AND PROCUREMENTS The Bidding and Contract Documents may be examined or obtained on-line by visiting the City of Fort Worth's Purchasing Division website at http://www.fortworth og v•orp,/purchasing/and clicking on the Buzzsaw link to the advertised project folders on the City's Buzzsaw site. The Contract Documents may be downloaded. viewed, and printed by interested contractors and/or suppliers. PREBID CONFERENCE A prebid conference may be held as described in Section 00 21 13 - INSTRUCTIONS TO BIDDERS at the follow,ing location, date, and time: DATE: WEDNESDAY, MARCH 25`h,2015 TIME: 9:00 AM PLACE: 4200 South Freeway, Suite 2200 Fort Worth,TX 76115 LOCATION: Parks and Community Services Department—Conference Room #1 Parks and Community Services Department offices are located on the 2°d floor of the La Gran Plaza Shopping Center. Enter the South East entrance (near the bus stop round about), then take the stairs/elevator to the 2ni1 floor, Suite 2200 is the first public entrance on the right hand side of the hallway. CITY OF 1 OR I N ORII l f ores!Park hnproti•emeHIS SIANDARDCONS IRIICTION SPECIFICATION DO(J NIFNTS tt020SS Revised.1L11\ 1.2011 00 11 13-2 INVITATION TO BIDDERS Page 2 of 2 CITY'S RIGHT TO ACCEPT OR REJECT BIDS City reserves the right to waive irregularities and to accept or reject bids. FUNDING Any contract awarded under this INVITATION TO BIDDERS is expected to be funded from revenues generated from the 1998, 2004, 2014 Capital Improvements Programs, and Gas Revenues and dedicated by internal funding to the work under this INVITATION TO BIDDERS. INQUIRIES All inquiries relative to this procurement should be addressed to the following: Attn: Bryan Lyness City of Fort Worth Parks and Community Services 4200 South Freeway, Suite 2200 Fort Worth,TX 76115 Email: bryan.lyness(a)fortworthtexas.gov Phone: 817-392-5781 AND/OR Attn: John Andersen, P.E. Goodwin and Marshall, Inc. 2405 Mustang Drive Grapevine,TX 76115 Email: 0andersen()gmcivil.com Phone: 817-329-4373 ADVERTISEMENT DATES 1" Advertisement Date: MARCH 12`h,2015 2nd Advertisement Date: MARCH 191h,2015 Pre-Bid Date: MARCH 25`h,2015 Bid Opening Date: APRIL 91h,2015 @ 2:00 PM (all bids must be received by 1:30 PM the day of Bid Opening) END OF SECTION CITY OF FORT WORTI I /oresi Park lmprovemenIs STANDARD CONSTRUCTION SPECIFICATION DOCUMFNFS 402088 Revised 1u1y 1.2011 0021 13- 1 INS IRI VI IONS TO BIDDERS Pate I of9 SECTION 00 2113 INSTRUCTIONS TO BIDDERS 1. Defined Terms 1.1.Terms used in these INSTRUCTIONS TO BIDDERS, which are defined in Section 00 72 00 - GENERAL CONDITIONS. 1.2.Certain additional terms used in these INSTRUCTIONS TO BIDDERS have the meanings indicated below which are applicable to both the singular and plural thereof. 1.2.1. Bidder: Any person, firm, partnership, company, association, or corporation acting directly through a duly authorized representative, submitting a bid for performing the work contemplated under the Contract Documents. 1.2.2. Nonresident Bidder: Any person, firm, partnership, company, association, or corporation acting directly through a duly authorized representative, submitting a bid for performing the work contemplated under the Contract Documents whose principal place of business is not in the State of Texas. 1.2.3. Successful Bidder: The lowest responsible and responsive Bidder to whom City (on the basis of City's evaluation as hereinafter provided) makes an award. 2. Copies of Bidding Documents 2.1.Neither City nor Engineer shall assume any responsibility for errors or misinterpretations resulting from the Bidders use of incomplete sets of Bidding Documents. 2.2.City and Engineer in making copies of Bidding Documents available do so only for the purpose of obtaining Bids for the Work and do not authorize or confer a license or grant for any other use. 3. Prequalification of Bidders (NOT USED) 4. Bidder Qualification Statement 4.1. Bidder Qualification: Prime Bidder and all sub-contractors to be used by the Prime Bidder in the performance of this project shall be required to demonstrate experience necessary to successfully perform the proposed scope of work. The Prime Bidder's specific (1) experience, (2) stability, and (3) history of performance on projects of a similar nature and scope will be considered. The BIDDER QUALIFICATION STATEMENT shall be provided to the City for the purpose of evaluating the Prime Bidder's and subcontractor's qualifications. 4.2.PRIME BIDDER/ SUBCONTRACTOR QUALIFICATIONS 4.2.1. Demonstrate experience as either general or sub-contractor on a minimum of three (3) projects similar in scope within the last three (3) years. 4.2.2. Provide listing of surety company(s) which issued bonds for previous projects identified as demonstrated experience. 4.2.3. Provide name of surety company to be used for this project. CITY OF FORT WORM I I,gest Parti Improvem071S STANDARD CONSTRUCTION SPECIFICATION DOCIiMFN'l S '♦02088 Revised A112LISI IT 2012 0021 13-2 INSTRUCTIONS TO BIDDERS Page 2 of 9 4.2.4. Provide a current certified financial statement as prepared by an independent Certified Public Accountant. 4.2.5. Name and qualifications for the site superintendence of the work. 4.2.6. Identify at least 50% of work which is to be performed by the Prime Bidder with its own organization and work crews under its superintendence. 4.2.7. All sub-contractors intended for use on this project shall also demonstrate similar project scope experience(three similar projects in scope within last three years)necessary to successfully perform their respective portion of work on this project. 4.2.8. Submittal of Letters Of Intent for the use of specific subcontractors listed on the Bidders Statement of Qualification form. The Prime Bidder shall submit such Letters of Intent to the City no later than five(5)working days upon being recognized as the overall qualified bidder by the City. Should the Prime Bidder subsequently desire to substitute a subcontractor,the Prime Bidder shall notify the Project Manager in writing along with Letter Of Intent and experience qualifications for approval prior to commencement of construction. 4.3.The documentation required herein shall be received by the Project Manager of the Parks and Community Services Department no later than five(5)City business days after the bid opening date, exclusive of the bid opening date. 4.4.Recommendation of award of contract shall be contingent upon the Bidder and J or sub- contractors meeting such qualification requirements. 4.5.Location and responsive ability of the firm will be considered. 4.6.If your firm anticipates entering into a joint venture with any other firm to conduct all or part of the performance required under the proposed project,that firm should be specified in your response. For each firm included in the joint venture,please provide the information required above. Under the Contract executed for this work the City will require your firm to be completely 100 percent responsible for fulfilling all aspects of the contract bonds. Other firms and employees that may be involved in their joint venture will be treated by the City under the contract as if they were employees or subcontractors of your firm. Other than those firms noted in the contract as a part of the joint venture, no other firms will be allowed to participate in the joint venture without written consent from the City. 5. Examination of Bidding and Contract Documents, Other Related Data, and Site 5.1.Before submitting a Bid, each Bidder shall: 5.1.1. Examine and carefully study the Contract Documents and other related data identified in the Bidding Documents(including"technical data" referred to in Paragraph 4.2. below). No information given by City or any representative of the City other than that contained in the Contract Documents and officially promulgated addenda thereto, shall be binding upon the City. CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS 902088 Revised August 17,2012 00?1 13-3 INSIRt'CIIONS FO BIDDERS Pale 3 01`9 5.1.2. Visit the site to become familiar with and satisfy Bidder as to the general. local and site conditions that may affect cost, progress, performance or furnishing of the Work. 5.1.3. Consider federal, state and local Laws and Regulations that may affect cost, progress, performance or furnishing of the Work. 5.1.4. Study all: (i) reports of explorations and tests of subsurface conditions at or contiguous to the Site and all drawings of physical conditions relating to existing surface or subsurface structures at the Site (except Underground Facilities)that have been identified in the Contract Documents as containing reliable "technical data" and (ii) reports and drawings of Hazardous Environmental Conditions, if any, at the Site that have been identified in the Contract Documents as containing reliable "technical data." 5.1.5. Be advised that the Contract Documents on file with the City shall constitute all of the information which the City will furnish. All additional information and data which the City 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. No information given by the City other than that contained in the Contract Documents and officially promulgated addenda thereto, shall be binding upon the City. 5.1.6. Perform independent research, investigations, tests, borings, and 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. On request, City may provide each Bidder access to the site to conduct such examinations, investigations, explorations, tests and studies as each Bidder deems necessary for submission of a Bid. Bidder must fill all holes and clean up and restore the site to its former conditions upon completion of such explorations, investigations,tests and studies. 5.1.7. Determine the difficulties of the Work and all attending circumstances affecting the cost of doing the Work,time required for its completion, and obtain all information required to make a proposal. 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 understood 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. 5.1.8. Promptly notify City of all conflicts, errors, ambiguities or discrepancies in or between the Contract Documents and such other related documents. The Contractor shall not take advantage of any gross error or omission in the Contract Documents, and the City shall be permitted to make such corrections or interpretations as may be deemed necessary for fulfillment of the intent of the Contract Documents. 5.2. Reference is made to Section 00 73 00—Supplementary Conditions for identification of: C'FFY OF FORT wORI-11 /-orest Park hnprovemenIs SI ANDARD CONSTRUCTION SPECIFICATION D00:A11 N I S #020SS Revised ALILUSI IT 2012 0021 13-4 INSTRUCTIONS TO BIDDERS Page 4 of 9 5.2.LThose reports of explorations and tests of subsurface conditions at or contiguous to the site which have been utilized by City in preparation of the Contract Documents. The logs of Soil Borings, if any, on the plans are for general information only.Neither the City nor the Engineer guarantees that the data shown is representative of conditions which actually exist. 5.2.2.Those drawings of physical conditions in or relating to existing surface and subsurface structures(except Underground Facilities)which are at or contiguous to the site that have been utilized by City in preparation of the Contract Documents. 5.2.3.Copies of such reports and drawings will be made available by City to any Bidder on request. Those reports and drawings may not be part of the Contract Documents, but the "technical data" contained therein upon which Bidder is entitled to rely as provided in Paragraph 4.02 of the General Conditions has been identified and established in Paragraph SC 4.02 of the Supplementary Conditions. Bidder is responsible for any interpretation or conclusion drawn from any"technical data" or any other data, interpretations, opinions or information. 5.3.The submission of a Bid will constitute an incontrovertible representation by Bidder(i)that Bidder has complied with every requirement of this Paragraph 4, (ii)that without exception the Bid is premised upon performing and furnishing the Work required by the Contract Documents and applying the specific means,methods,techniques,sequences or procedures of construction (if any)that may be shown or indicated or expressly required by the Contract Documents, (iii)that Bidder has given City written notice of all conflicts, errors, ambiguities and discrepancies in the Contract Documents and the written resolutions thereof by City are acceptable to Bidder, and when said conflicts,etc.,have not been resolved through the interpretations by City as described in Paragraph 6., and (iv)that the Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performing and furnishing the Work. 5.4.The provisions of this Paragraph 4, inclusive,do not apply to Asbestos, Polychlorinated biphenyls (PCBs),Petroleum, Hazardous Waste or Radioactive Material covered by Paragraph 4.06 of the General Conditions,unless specifically identified in the Contract Documents. 6. Availability of Lands for Work,Etc. 6.1.The lands upon which the Work is to be performed,rights-of-way and easements for access thereto and other lands designated for use by Contractor in performing the Work are identified in the Contract Documents. All additional lands and access thereto required for temporary construction facilities, construction equipment or storage of materials and equipment to be incorporated in the Work are to be obtained and paid for by Contractor. Easements for permanent structures or permanent changes in existing facilities are to be obtained and paid for by City unless otherwise provided in the Contract Documents. 6.2.Outstanding right-of-way,easements, and/or permits to be acquired by the City are listed in Paragraph SC 4.01 of the Supplementary Conditions. In the event the necessary right-of-way, easements, and/or permits are not obtained,the City reserves the right to cancel the award of contract at any time before the Bidder begins any construction work on the project. 6.3.The Bidder shall be prepared to commence construction without all executed right-of-way, easements, and/or permits, and shall submit a schedule to the City of how construction will proceed in the other areas of the project that do not require permits and/or easements. CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUC FION SPECIFICATION DOCUMENTS #02088 Revised August 17 2012 0021 13-� INS I RUCTIONS TO BIDDERS Pm!e;of 9 7. Interpretations and Addenda 7.1.All questions about the meaning or intent of the Bidding Documents are to be directed to City in writing on or before 2 p.m., the Monday prior to the Bid opening. Questions received after this day may not be responded to. Interpretations or clarifications considered necessary by City in response to such questions will be issued by Addenda delivered to all parties recorded by City as having received the Bidding Documents. Only questions answered by formal written Addenda will be binding. Oral and other interpretations or clarifications will be without legal effect. Address questions to: City of Fort Worth Parks and Community Services Department 4200 South Freeway, Suite 2200 Fort Worth, TX 76115-1499 Attn: Bryan Lyness Email: bryan.lyness@fortworthtexas.gov Phone: (817)392-5781 Fax: (817)392-5724 7.2.Addenda may also be issued to modify the Bidding Documents as deemed advisable by City. 7.3.Addenda or clarifications may be posted via Buzzsaw at: http://www.fortworthtexas.gov/purchasing/ 7.4.A pre-bid conference may be held at the time and place indicated in the Advertisement or INVITATION TO BIDDERS. Representatives of City will be present to discuss the Project. Bidders are encouraged to attend and participate in the conference. City will transmit to all prospective Bidders of record such Addenda as City considers necessary in response to questions arising at the conference. Oral statements may not be relied upon and will not be binding or legally effective. 8. Bid Security 8.1.Each Bid must be accompanied by Bid Bond made payable to City in an amount of five (5) percent of Bidder's maximum Bid price on form attached, issued by a surety meeting the requirements of Paragraphs 5.01 of the General Conditions. 8.2.Tile Bid Bond of all Bidders will be retained until the conditions of the Notice of Award have been satisfied. If the Successful Bidder fails to execute and deliver the complete Agreement within 10 days after the Notice of Award, City may consider Bidder to be in default, rescind the Notice of Award, and the Bid Bond of that Bidder will be forfeited. Such forfeiture shall be City's exclusive remedy if Bidder defaults. The Bid Bond of all other Bidders whom City believes to have a reasonable chance of receiving the award will be retained by City until final contract execution. CITY OF FORT "r()RII I Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS402088 RevisedAu2-ust 17.2012 0021 13-6 INSTRUCTIONS TO BIDDERS Page 6 of 9 9. Contract Times The number of days within which, or the dates by which, Milestones are to be achieved in accordance with the General Requirements and the Work is to be completed and ready for Final Acceptance is set forth in the Agreement or incorporated therein by reference to the attached Bid Form. 10. Liquidated Damages Provisions for liquidated damages are set forth in the Agreement. 11. Substitute and "Or-Equal" Items The Contract, if awarded, will be on the basis of materials and equipment described in the Bidding Documents without consideration of possible substitute or"or-equal" items. Whenever it is indicated or specified in the Bidding Documents that a"substitute" or"or-equal" item of material or equipment may be furnished or used by Contractor if acceptable to City,application for such acceptance will not be considered by City until after the Effective Date of the Agreement. The procedure for submission of any such application by Contractor and consideration by City is set forth in Paragraphs 6.05A., 6.05B. and 6.05C. of the General Conditions and is supplemented in Section 01 25 00 of the General Requirements. 12. Subcontractors,Suppliers and Others 12.1. In accordance with the City's Business Diversity Enterprise Ordinance No. 20020-12-2011 (as amended),the City has goals for the participation of minority business and/or small 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 and SBE Utilization Form, Subcontractor/Supplier Utilization Form,Prime Contractor Waiver Form and/or Good Faith Effort Form with documentation and/or Joint Venture Form as appropriate. The Forms including documentation must be received by the City no later than 5:00 P.M. CST, five(5) City business days after the bid opening date. The Bidder shall obtain a receipt from the City as evidence the documentation was received. Failure to comply shall render the bid as non- responsive. 12.2. No Contractor shall be required to employ any Subcontractor, Supplier, other person or organization against whom Contractor has reasonable objection. 13. Bid Form 13.1. The Bid Form is included with the Bidding Documents; additional copies may be obtained from the City. 13.2. All blanks on the Bid Form must be completed by printing in ink and the Bid Form signed in ink. Erasures or alterations shall be initialed in ink by the person signing the Bid Form. A Bid price shall be indicated for each Bid item,alternative, and unit price item listed therein. In the case of optional alternatives,the words "No Bid," "No Change," or"Not Applicable" may be entered. Bidder shall state the prices, written in ink in both words and numerals, for which the Bidder proposes to do the work contemplated or furnish materials required. All prices shall be written legibly. In case of discrepancy between price in written words and the price in written numerals,the price in written words shall govern. CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised August 17,2012 0021 13-7 INS FRUCIIONS TO BIDDERS Pa"e 7of9 13.3. Bids by corporations shall be executed in the corporate name by the president or a vice- president or other corporate officer accompanied by evidence of authority to sign. The corporate seal shall be affixed. The corporate address and state of incorporation shall be shown below the signature. 13.4. Bids by partnerships shall be executed in the partnership name and signed by a partner, whose title must appear under the signature accompanied by evidence of authority to sign. The official address of the partnership shall be shown below the signature. 13.5. Bids by limited liability companies shall be executed in the name of the firm by a member and accompanied by evidence of authority to sign. The state of formation of the fine and the official address of the firm shall be shown. 13.6. Bids by individuals shall show the Bidder's name and official address. 13.7. Bids by joint ventures shall be executed by each joint venturer in the manner indicated on the Bid Form. The official address of the joint venture shall be shown. 13.8. All names shall be typed or printed in ink below the signature. 13.9. The Bid shall contain an acknowledgement of receipt of all Addenda, the numbers of which shall be filled in on the Bid Form. 13.10. Postal and e-mail addresses and telephone number for communications regarding the Bid shall be shown. l 3.1 1. Evidence of authority to conduct business as a Nonresident Bidder in the state of Texas shall be provided in accordance with Section 00 43 37—Vendor Compliance to State Law Non Resident Bidder. 14. Submission of Bids Bids shall be submitted on the prescribed Bid Form, provided with the Bidding Documents, at the time and place indicated in the Advertisement or INVITATION TO BIDDERS, addressed to City Manager of the City, and shall be enclosed in an opaque sealed envelope, marked with the City Project Number, Project title, the name and address of Bidder, and accompanied by the Bid security and other required documents. If the Bid is sent through the mail or other delivery system, the sealed envelope shall be enclosed in a separate envelope with the notation "BID ENCLOSED" on the face of it. 15. Modification and Withdrawal of Bids 15.1. Bids addressed to the City Manager and filed with the Purchasing Office cannot be withdrawn prior to the time set for bid opening. A request for withdrawal must be made in writing by an appropriate document duly executed in the manner that a Bid must be executed and delivered to the place where Bids are to be submitted at any time prior to the opening of Bids. After all Bids not requested for withdrawal are opened and publicly read aloud, the Bids for which a withdrawal request has been properly filed may, at the option of the City, be returned unopened. CITY OF FORT NA OR H l-orrsi Park lmprovemenls STANDARD CONS TRUCIION SPECIFICATION DOCUhIENI S n02088 Revised August 17.2012 0021 13-8 INS'T'RUCTIONS TO BIDDERS Page 8 of 9 15.2. Bidders may modify their Bid by electronic communication at any time prior to the time set for the closing of Bid receipt. 16. Opening of Bids Bids will be opened and read aloud publicly at the place where Bids are to be submitted. An abstract of the amounts of the base Bids and major alternates(if any)will be made available to Bidders after the opening of Bids. 17. Bids to Remain Subject to Acceptance All Bids will remain subject to acceptance for the time period specified for Notice of Award and execution and delivery of a complete Agreement by Successful Bidder. City may, at City's sole discretion,release any Bid and nullify the Bid security prior to that date. 18. Evaluation of Bids and Award of Contract 18.1. City reserves the right to reject any or all Bids, including without limitation the rights to reject any or all nonconforming, nonresponsive,unbalanced or conditional Bids and to reject the Bid of any Bidder if City believes that it would not be in the best interest of the Project to make an award to that Bidder, whether because the Bid is not responsive or the Bidder is unqualified or of doubtful financial ability or fails to meet any other pertinent standard or criteria established by City. City also reserves the right to waive informalities not involving price, contract time or changes in the Work with the Successful Bidder. Discrepancies between the multiplication of units of Work and unit prices will be resolved in favor of the unit prices. Discrepancies between the indicated sum of any column of figures and the correct sum thereof will be resolved in favor of the correct sum. Discrepancies between words and figures will be resolved in favor of the words. 18.1.1. Any or all bids will be rejected if City has reason to believe that collusion exists among the Bidders, Bidder is an interested party to any litigation against City, City or Bidder may have a claim against the other or be engaged in litigation, Bidder is in arrears on any existing contract or has defaulted on a previous contract,Bidder has performed a prior contract in an unsatisfactory manner, or Bidder has uncompleted work which in the judgment of the City will prevent or hinder the prompt completion of additional work if awarded. 18.2. City may consider the qualifications and experience of Subcontractors, Suppliers, and other persons and organizations proposed for those portions of the Work as to which the identity of Subcontractors, Suppliers, and other persons and organizations must be submitted as provided in the Contract Documents or upon the request of the City. City also may consider the operating costs, maintenance requirements,performance data and guarantees of major items of materials and equipment proposed for incorporation in the Work when such data is required to be submitted prior to the Notice of Award. 18.3. City may conduct such investigations as City deems necessary to assist in the evaluation of any Bid and to establish the responsibility, qualifications, and financial ability of Bidders, proposed Subcontractors, Suppliers and other persons and organizations to perform and furnish the Work in accordance with the Contract Documents to City's satisfaction within the prescribed time. CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised August 17,2012 0021 13-9 INS IRI CI]ONS' 10 RIDDERS Pane 9 of 9 18.4. Contractor shall perform with Ills own organization, work of a value not less than 35% of the value embraced on the Contract, unless otherwise approved by the City. 18.5. If the Contract is to be awarded, it will be awarded to lowest responsible and responsive Bidder whose evaluation by City indicates that the award will be in the best interests of the C ity. 18.6. Pursuant to Texas Government Code Chapter 2252.001, the City will not award contract to a Nonresident Bidder unless the Nonresident Bidder's bid is lower than the lowest bid submitted by a responsible Texas 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 is located. 18.7. A contract is not awarded until formal City Council authorization. If the Contract is to be awarded, City will award the Contract within 90 days after the day of the Bid opening unless extended in writing. No other act of City or others will constitute acceptance of a Bid. Upon the contractor award a Notice of Award will be issued by the City. 18.8. Failure or refusal to comply with the requirements may result in rejection of Bid. 19. Signing of Agreement When City issues a Notice of Award to the Successful Bidder, it will be accompanied by the required number of unsigned counterparts of the Agreement. Within 14 days thereafter Contractor shall sign and deliver the required number of counterparts of the Agreement to City with the required Bonds, Certificates of Insurance, and all other required documentation. City shall thereafter deliver one fully signed counterpart to Contractor. END OF SECTION CITY OF FORT WOR I II 1 orest Purk hnprovements STANDARD CONSTRUCI]ON SPECIFICATION DOCI ivIEN'l S =02088 Revised Ausiust 17.2012 0035 13-1 CONFLICT OF INTEREST AFFIDAVIT Page 1 of 4 SECTION 00 35 13 CONFLICT OF INTEREST AFFIDAVIT Each bidder,offeror,or respondent(hereinafter also referred to as"you")to a City of Fort Worth(also referred to as"City")procurement are required to complete a Conflict of Interest Questionnaire(the attached CIQ Form)and Local Government Officer Conflicts Disclosure Statement(the attached CIS Form)below pursuant to state law.This affidavit will certify that the Bidder has on file with the City Secretary the required documentation and is eligible to bid on City Work.The referenced forms may be downloaded from the website links provided below. Q CIQ Form is on file with City Secretary ® CIQ Form is being provided to the City Secretary 0 CIS Form is on File with City Secretary ® CIS Form is being provided to the City Secretary BIDDER: Northstar Construction, LLC Michael A. Heimlich Company Company Re resentative: (Please Print Na e) 2112 Solona Street Address Signature Fort Worth, Texas 76117 President City/State/Zip Title: (Please Print) 04/16/2015 Date: CITY OF FORT WORTH Forest ParkImprovements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised March 27,2012 003513-2 CONFLICT OF INTEREST AFFIDAVIT Page 2 of CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor or other person doing business with local governmental entity TM quorbaeaka ntA d CINNOW orade to inn u.by ltB.MI.Nth t..0..Rrgwaw 3688601. OFA USEONU This questionnaire is being filed in accordance with Chapte 176.Local Government Code whe hacchhea by a person who has a business relationship as defined by Semon 176.AD i(1-a)wrath a local govern ertal entity and the person meets requirements under Section 176.D06`a). By law Mhis questiorrhairha must be fled with Che recordsadmirnbatorafthe local FNenwerti-1 entity not leder than the 7th business day alter ice dale the person becomes aware of Cut regrire the stedemerd to be filed. See Section 176.006.Local Govemmerd Cade. A person en>mmits,an offense if the person knowingly violates Section 176.0D6,Local Government Code-An offense uhderttrs section is a Class C misdemeanor. t Name of person who has a h.c:nesc rebbootship ulh local gorrmroohI entity None 2 ❑ Check tlrs box if you are fifing an update to a previously tied qur_stionnaie. (The law requires that you file an updated completed questionnaire with the appropriate filing aulhorily not later than the Ah business day atter the dale the originally liled questionnaire becomes ihmrhhpiete or succrate.) Harrne of local govemererlt officer with whom filer ha employment or business relaborhstW Name of officer This sectio,(item 3 including subparts A,B,C 6 D) must be completed far each officer with whom the flew has an employment or other business relatoship as defined by Semon 176.WI(1aj local Government Code. Attach additional pages to this Form CiQ as necessary! A Is the bot gouernmera office named in this sedan receiving ar Fall to remw t woble icon.adw Chan investment amnia tam the tie of Che questarrrharire? yes [R-1NO B. Is le vier of tee questionnaire receiving or lioelp Io receive tahwble iheohne alfa Chan investment income.tam or at It e direction of the tical gove mennt office worried in this section AND the taxable imine is not received from the local gonhermrernlal erhh'ly? Y. X�No C. is Che tier of Om queshoruware ennployed by a corporator or iter business entity with respect to wthich Che local govenv naht off w serves as an ot6oer or director,or holds an ownership of 16 paaenl or mum? M rtes FX-1 No D.Describe each ernploymrent or business rehmonsFW with Che local government officer named it this section. Lij Northstar Co structio�LLC.� � 04/16/2015 sguft-of pair M"tnraresc web the suv merm entity WE Adopted OW29tm07 CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 .� Revised March 27,2012 LOCAL GOVERNMENT OFFICER FORM GIS CONFLICTS DISCLOSURE STATEMENT (Insbuclionbtor completing and filing fFus form are pmv ded on the next page-) Tldl gwdionadis rslheb cianges 14511112 10 the Ilei by ILtL 1451.I ft Log-ftgota se.aron- OF17M 118E OWY This is the notice 10 the appropriate local govrerrmnenta entity that the foibwkV bcal goveffnwr t has becer m awwe af'fact!i#ud regulretm officer to fiie this statement nnr Ribeepled i3 aicatrtlance with Chapter 178.Loral Governmerd Code- III Nam of Local Goren ru ient Officer None 21 office thew thane of person described by Sections 176.002(a)and 176.003(45),Local Government Code 4 Description of the nature and extent of employment or other business relationship with person hunted in item 3 5 List gills accepted by the local government officer and any fa oly member.excluding gilts described by Section 176.0"a4),if aggregate value of the gifts accepted from person named in item 3 exceed$250 during the 12-month period described by Section 176.003(al(2NB) Date GiltAccopied Description of GIR Date Gift Accepted Description of twill Date GillAodepted Description of OR (attach additional tams as necessary) c AFFIDAVIT 1 swear under perolty or pelpry sot Ike aowe stlernat Is Nue and ox I aoigMedw M re discloame apples to a tinny member[as defined by sec0on wismi .Kral Goenrnent code)or Is meal Wmni hent enioet I acro aciunMedge that Nss staleniet won re 124r"M peow deieit ft q Sedlon 176m3(3] Leas Gtnerninet bode 31¢oYse or Local Gmermnet omm w AFFIX.NOTARY aTAYP r de.AL ABOVE ll l to and skWsOiedbelow any bralc sold milt the dory ar m .1im e mitt tnnrdn,arline try NW and tear or ante. sonallai aranicer adml"atftla ona Parded name araMcer a miffthe a aaan T!e or mater admOdsleltla ands Adopted Ofa2W2007 CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised March 27,2012 003513-4 CONFLICT OF INTEREST AFFIDAVIT Page 4 of 4 END OF SECTION CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised March 27,2012 004100-1 BID FORM Page l of 4 SECTION 00 4100 BID FORM TO: The City Manager c/o: The Purchasing Department 1000 Throckmorton Street City of Fort Worth,Texas 76102 FOR: FOREST PARK IMPROVEMENTS PROJECT NO.: 02088(DOE 7410) UNITS/SECTIONS: UNIT 1: COLONIAL PARKWAY AND VEHICULAR BRIDGE RECONSTRUCTION UNIT 2: COLONIAL PARKWAY SIDEWALKS AND PEDESTRIAN BRIDGE INSTALLATION UNIT 3: COLONIAL PARKWAY PARKING LOTS#3,4,& 5 UNIT 4: SOUTH FOREST DRIVE AND ROGERS ROAD PARKING LOT(#1) ALT. 1: PARK PLACE AVENUE RENOVATION 1. Enter Into Agreement The undersigned Bidder proposes and agrees,if this Bid is accepted,to enter into an Agreement with City in the form included in the Bidding Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the Bid Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. 2. BIDDER Acknowledgements and Certification 2.1 In submitting this Bid, Bidder accepts all of the terms and conditions of the INVITATION TO BIDDERS and INSTRUCTIONS TO BIDDERS, including without limitation those dealing with the disposition of Bid Bond. 2.2 Bidder is aware of all costs to provide the required insurance,will do so pending contract award, and will provide a valid insurance certificate meeting all requirements within 14 days of notification of award. 2.3 Bidder certifies that this Bid is genuine and not made in the interest of or on behalf of any undisclosed individual or entity and is not submitted in conformity with any collusive agreement or rules of any group,association,organization,or corporation. 2.4 Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham Bid. 2.5 Bidder has not solicited or induced any individual or entity to refrain from bidding. CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS 902088 Revised July I,2011 004100-2 BID FORM Page 2 of 4 2.6 Bidder has not engaged in corrupt, fraudulent,collusive,or coercive practices in competing for the Contract. For the purposes of this Paragraph: a. "corrupt practice"means the offering,giving,receiving,or soliciting of anything of value likely to influence the action of a public official in the bidding process. b. "fraudulent practice" means an intentional misrepresentation of facts made(a)to influence the bidding process to the detriment of City(b)to establish Bid prices at artificial non-competitive levels,or(c)to deprive City of the benefits of free and open competition. c. "collusive practice"means a scheme or arrangement between two or more Bidders,with or without the knowledge of the City,a purpose of which is to establish Bid prices at artificial,non-competitive levels. d. "coercive practice"means harming or threatening to harm,directly or indirectly,persons or their property to influence their participation in the bidding process or affect the execution of the Contract. 3. Qualification The Bidder acknowledges that the following work types must be performed only by qualified contractors and subcontractors: a. PAVEMENT DEMOLITION b. UNDERGROUND UTILITY DEMOLITION c. EXCAVATION AND GRADING d. UNDERGROUND UTILITY INSTALLATION e. PAVEMENT INSTALLATION f. BRIDGE INSTALLATION g. LANDSCAPE INSTALLATION 4. Time of Completion 4.1 The work will be complete for Final Acceptance within 120 calendar days after the date when the Contract Time commences to run as provided in Paragraph 2.03 of the General Conditions. 4.1.1 Contract will follow a planned schedule,in that all work described in UNIT 1,2 & 3: COLONIAL PARKWAY RESURFACING AND RECONSTRUCTION, SIDEWALKS AND PEDESTRIAN BRIDGE,AND PARKING LOTS 3,4,5 will commence on July 6`h,2015 and be completed by September 4th,2015. (61 calendar days)All other work shall be completed in the time allotted as such that it does not interfere with the completion of UNIT 1,2,&3. No additional payment will be considered for such interruptions,delay,re-mobilization,or any other activities related to this coordination.Public access to,including pedestrian traffic along Colonial Parkway,the Fort Worth Zoo must remain open during all phases of construction. CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised July 1,2011 004100-3 BID FORM Page 3 of 4 4.2 Bidder accepts the provisions of the Agreement as to liquidated damages in the event of failure to complete the Work(and/or achievement of Milestones)within the times specified in the Agreement. 5. Attached to this Bid The following documents are attached to and made a part of this Bid Form: a. Conflict of Interest Affidavit, Section 00 35 13 b. This Bid Form, Section 00 41 00 c. Bid Proposal Form, Section 00 42 43 d. Required Bid Bond, Section 00 43 13 issued by a surety meeting the requirements of Paragraph 5.01 of the General Conditions. e. Vendor Compliance to State Law Non Resident Bidder, Section 00 43 37 f. MBE Forms(optional at time of bid,required within 3 business days of bid opening) g. Bidder Qualification Statement, Section 00 45 12 h. Any additional documents that may be required by Section 12 of the Instructions to Bidders 6. Total Bid Amount 6.1 Bidder will complete the Work in accordance with the Contract Documents for the following bid amount. In the space provided below,please enter the total bid amount for this project. Only this figure will be read publicly by the City at the bid opening. 6.2 It is understood and agreed by the Bidder in signing this proposal that the total bid amount entered below is subject to verification and/or modification by multiplying the unit bid prices for each pay item by the respective estimated quantities shown in this proposal and then totaling all of the extended amounts. 6.3 Evaluation of Alternate Bid Items # Q�-7 p Total Base Bid ` f 2, L�02.00 Alternate Bid No. 1 $QQ 1��5��8,88844.�.80 Total Bid CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised July I,2011 004100-4 BID FORM Page 4 of 4 7. Bid Submittal This Bid is submitted on April 16, 2015 (Month,Day,and Year)by the entity named below. Respectfully submitted, Receipt is acknowledged of the Initial following Addenda By: V"e0-- Addendum No. 1 (Signature) Addendum No.2 Michael A. Heimlich Addendum No. 3 Addendum No.4 (Printed Name) Addendum No. 5 Title: President Company: Northstar Construction, LLC Address: 2112 Solona Street Fort Worth, Texas 76117 State of Incorporation: Texas Email: mike@northstar93.com Phone: 817-244-8885 END OF SECTION CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised July 1,2011 004111- I BID BOND Page I of I SECTION 00 4113 BID BOND KNOW ALL BY THESE PRESENTS: That we, (Company Name) hereinafter called the Principal, and (Surety Name) a corporation of firm duly authorized to transact surety business in the State of Texas, hereinafter called the Surety, are held and firmly bound unto the City, hereinafter called the Obligee, in the sum of and /100 Dollars ($ .00) the payment of which sum will be well and truly made and the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns,jointly and severally, firm by these presents. WHEREAS, the Principal has submitted a proposal to perform work for the following project of the Obligee, identified as: Forest Park Improvements (#02088). NOW, THEREFORE, if the Obligee shall award the Contract for the foregoing project to the Principal, and the Principal shall satisfy all requirements and conditions required for the execution of the Contract and shall enter into the Contract in writing with the Obligee in accordance with the terms of such proposal, then this bond shall be null and void. If the Principal fails to execute such Contract in accordance with the terms of such proposal or fails to satisfy all requirements and conditions required for the execution of the Contract in accordance with the proposal this bond shall become the property of the Obligee, without recourse of the Principal and/or Surety, not to exceed the penalty hereof, and shall be used to compensate Obligee for the difference between Principal's Total Bid Amount and the next selected Bidder's Total Bid Amount. Signed this day of , 2015. By: Principal Name (Signature and Title of Principal) By: Surety Name (Signature of Attorney-of-Fact) *Attach Power of Attorney (Surety) for Attorney-of-Fact Impressed Surety Seal Only END OF SECTION CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02oNN Rc%ised JL1flC 27,2011 0042-43-1 BID PROPOSAL 1of10 SECTION 00 42 43 BID PROPOSAL Bidder: Northstar Construction, LLC UNIT PRICE BID Bidder's Application Bid Proposal Item Information Bidder's Proposal Item Spec.Section Unit of No. Description of Bid Item No. Measure Bid Quantity Unit Price Bid Value UNIT 1 - BASE BID Colonial Parkway Reconstruction Demolition 1 Remove/Dispose of Ex.Asphalt Pavment 0241 15 S.Y. 9,482 $9.00 $85,338.00 2 Remove/Dispose Ex.Conc.C&G 0241 15 L.F. 310 $6.00 $1,860.00 3 Remove/Dispose Sidewalk 0241 13 S.Y. 427 $11.00 $4,697.00 4 Remove/Dispose Ex.Valley Gutter 0241 15 S.Y. 57 $17.00 $969.00 5 Tree Removal/Disposal 31 1000 Ea. 6 $958.00 $5,748.00 6 Relocate Sign w/New Pole 34 41 30 Ea. 2 $200.00 $400.00 7 Traffic Control 3471 13 MO 2 53,800.00 $7,600.00 8 Erosion Control 00 00 00 L.S. 1 1 53,300.00 1 $3,300.00 Reconstruction 9 8" Conc.Pavement(Includes T' Curb) 32 13 13 S.Y. 1,799 $56.00 $100,744.00 10 8" Flexible Base,Type A,GR-1 32 1123 S.Y. 1,897 $15.00 $28,455.00 11 3" Type D HMAC Pavement Overlay 32 12 16 S.Y. 7,578 $18.00 $136,404.00 12 Connect to Ex.Concrete Pavement 00 00 00 L.F. 36 $8.00 $288.00 13 Connect to Ex.Asphalt Pavement 00 00 00 L.F. 106 $6.00 $636.00 14 Pavement Striping 32 1723 L.F. 4,997 $0.40 $1,998.80 15 Grading-Unclassified Excavation 3123 16 C.Y. 493 $33.00 $16,269.00 16 Grading-Haul Off 3123 16 C.Y. 485 $31.00 $15,035.00 COLONIAL PARKWAY RECONSTRUCTION SUBTOTAL: $409,741.80 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Forest Park Pavement Improvements Revised January 20,2012 #02088 0042-43-2 BID PROPOSAL 2of10 SECTION 00 42 43 BID PROPOSAL Bidder: Northstar Construction, LLC UNIT PRICE BID Bidder's Application Bid Proposal Item Information Bidder's Proposal Item Spec.Section Unit of No. Description of Bid Item No. Measure Bid Quantity Unit Price Bid Value UNIT 1 -BASE BID Colonial Parkway Vehicular Brid a Reconstruction Demolition 1 Remove/Dispose Sidewalk 0241 13 S.Y. 513 $14.00 $7,182.00 2 Remove/Dispose Ex. Conc.Flume 0241 14 S.Y. 7 $23.00 $161.00 3 Remove/Dispose Ex. Concrete&Grouted Rip-Rap 0241 13 S.Y. 40 $64.00 $2,560.00 4 Remove/Dispose Ex.Jersey Barriers 0241 15 Ea. 2 $1,400.00 $2,800.00 5 Remove Ex.MBGF 02 41 13 L.F. 150 $6.00 $900.00 Reconstruction 6 8" Conc.Pavement 32 12 16 S.Y. 291 $58.00 $16,878.00 7 8" Flexible Base,Type A,GR-1 32 1123 S.Y. 291 $15.00 $4,365.00 8 TxDOT Combination Rail Type C 1 W w/Wingwalls 00 00 00 L.F. 112 $170.00 $19,040.00 and Curb per Detail 9 Install&Reconnect MBGF 00 00 00 L.F. 139 $15.00 $2,085.00 10 4'F-F Flume w/Baffle Block 00 00 00 S.Y. 96 $67.00 $6,432.00 11 Concrete Riprap 31 37 00 S.Y. 13 $60.00 $780.00 12 Erosion Control 00 00 00 L.S. 1 $2,000.00 $2,000.00 COLONIAL PARKWAY VEHICULAR BRIDGE SUBTOTAL: $65,183.00 UNIT 1 -BASE BID-TOTAL: $474,924.80 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Forest Park Pavement Improvements Revised January 20,2012 #02088 004243-3 BID PROPOSAL 3of10 SECTION 00 42 43 BID PROPOSAL Bidder: Northstar Construction, LLC UNIT PRICE BID Bidder's Application Bid Proposal Item Information Bidder's Proposal Item Description of Bid Item Spec.Section Unit of Bid Quantity Unit Price Bid Value No. No. Measure UNIT 2 - BASE BID Colonial Parkway Sidewalks and Pedestrian Bridge Installation Reconstruction 1 5'Sidewalk 32 13 20 S.F. 2,821 $4.80 $13,540.80 2 8' Sidewalk 32 13 20 S.F. 2,025 4.60 $9,315.00 3 Pedestrian Bridge Installation(Including Abutments) 00 00 00 L.S. 1 0.4 QQ, Awa 4 Type P-1 Barrier Free Ramp 32 1320 Ea. 5 870.00 $4,350.00 5 IType M-2 Barrier Free Ramp 32 1320 Ea. 2 1,170.00 $2,340.00 UNIT 2-BASE BID-TOTAL: 40�1 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Forest Park Pavement Improvements Revised January 20,2012 #02088 0042-43-4 BID PROPOSAL 4of10 SECTION 00 42 43 BID PROPOSAL Bidder: Northstar Construction, LLC UNIT PRICE BID Bidder's Application Bid Proposal Item Information Bidder's Proposal Item Description of Bid Item Spec.Section Unit of Bid Quantity Unit Price Bid Value No. No. Measure UNIT 3 -BASE BID Colonial Parkway Parking Lots #3 4 & 5 Parkin Lot#3 Demolition 1 Remove/Dispose of Ex. Asphalt Patment(5" Depth) 0241 15 S.Y. 1,047 $9.00 $9,423.00 2 Remove/Dispose Ex.Conc.C&G 0241 15 L.F. 640 $5.00 $3,200.00 3 Remove/Dispose Ex. Sidewalk 0241 13 S.Y. 26 $11.00 $286.00 4 Remove/Dispose Ex.Conc.Ramp 0241 13 S.Y. 4 $12.00 $48.00 5 Remove/Dispose of Ex.Valley Gutter 0241 15 S.Y. 38 $17.00 $646.00 Reconstruction 6 Parking Lot Subgrade Preperation 31 2400 S.Y. 1,257 $2.00 $2,514.00 7 5" 3,600 psi Concrete Pavement 32 13 13 S.Y. 1,180 $42.00 $49,560.00 8 5' Sidewalk 32 1320 S.F. 138 $6.50 $897.00 9 Type M-3 Barrier Free Ramp 32 1320 Ea. 1 $925.00 $925.00 10 Relocate Sign w/New Pole 34 41 30 Ea. 2 $200.00 $400.00 11 IPavement Striping 32 1723 L.F. 554 $0.40 $221.60 12 1 Erosion Control 00 00 00 L.S. 1 $400.00 $400.00 PARKING LOT#3 SUBTOTAL: $68,520.60 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Forest Park Pavement Improvements Revised January 20,2012 #02088 0042-43-5 BID PROPOSAL 5of10 SECTION 00 42 43 BID PROPOSAL Bidder: Northstar Construction, LLC UNIT PRICE BID Bidder's Application Bid Proposal Item Information Bidder's Proposal Item Spec.Section Unit of No. Description of Bid Item No. Measure Bid Quantity Unit Price Bid Value UNIT 3 - BASE BID Colonial Parkway Parkin Lots #3 4 & 5 11'arking Lot#4 Demolition 1 Remove/Dispose of Ex. Asphalt Pavment(5" Depth) 02 41 15 S.Y. 992 $9.00 $8,928.00 2 Remove/Dispose Ex. Conc. C&G 0241 15 L.F. 528 $5.00 $2,640.00 3 Remove/Dispose Ex. Conc.Ramp 0241 13 S.Y. 4 $13.00 $52.00 4 Remove/Dispose Ex.Valley Gutter 0241 15 S.Y. 31 $17.00 1 $527.00 Reconstruction 5 5 Parking Lot Subgrade Preparation 31 24 00 S.Y. 1,174 $2.00 $2,348.00 6 5" 3,600 psi Concrete Pavement 32 13 13 S.Y. 1,116 $42.00 $46,872.00 7 GrassPave 00 00 00 S.Y. 44 $61.00 $2,684.00 8 Type M-3 Barrier Free Ramp 32 1320 Ea. 1 $750.00 $750.00 9 Pavement Striping 32 1723 L.F. 534 $0.40 $213.60 10 Erosion Control 00 00 00 L.S. 1 $800.00 $800.00 PARKING LOT#4 SUBTOTAL: $65,814.60 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Forest Park Pavement Improvements Revised January 20,2012 #02088 0042-43-6 BID PROPOSAL 6of10 SECTION 00 42 43 BID PROPOSAL Bidder: Northstar Construction, LLC UNIT PRICE BID Bidder's Application Bid Proposal Item Information Bidder's Proposal Item Description of Bid Item Spec.Section Unit of Bid Quantity Unit Price Bid Value No. No. Measure UNIT 3 -BASE BID Colonial Parkway Parkine Lots #3,4 & 5 Parkin Lot#5 Demolition 1 Remove/Dispose of Ex. Asphalt Pavment(5" Depth) 0241 15 S.Y. 1,412 $9.00 $12,708.00 2 Remove/Dispose Ex.Conc.C&G 0241 15 L.F. 702 $5.00 $3,510.00 3 Remove/Dispose Ex. Sidewalk 0241 13 S.Y. 14 $11.00 $154.00 4 Remove/Dispose Ex.Conc.Ramp 0241 13 S.Y. 1 6 1 $13.00 1 $78.00 5 Remove/Dispose Ex/.Conc.Flume 0241 13 S.Y. 9 $17.00 L $153.00 6 Remove/Dispose Ex.Valley Gutter 0241 15 S.Y. 13 $17.00 $221.00 Reconstruction 7 Grading-Unclassified Excavation 3123 16 C.Y. 182 $33.00 $6,006.00 8 Grading-Borrow 31 23 23 C.Y. 174 $21.00 $3,654.00 9 Parking Lot Subgrade Preperation 31 24 00 S.Y. 1,659 $2.00 $3,318.00 10 5" 3,600 psi Concrete Pavement 32 13 13 S.Y. 1,556 $42.00 $65,352.00 11 Type M-2 Barrier Free Ramp 32 1320 Ea. 2 $880.00 $1,760.00 12 6'Sidewalk 32 1320 S.F. 185 $5.00 $925.00 13 Relocate Sign w/New Pole 34 41 30 Ea. 2 $200.00 $400.00 14 1 Pavement Striping 32 17 23 L.F. 1 852 1 $0.40 1 $340.80 15 jErosion Control 00 00 00 1 L.S. I 1 $1,000.00 1 $1,000.00 PARKING LOT#5 SUBTOTAL: $99,579.80 UNIT 3 -BASE BID -TOTAL: $233,915.00 CITY OF FORT WORTH ' STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Forest Park Pavement Improvements Revised January 20,2012 #02088 0042-43-7 BID PROPOSAL 7of10 SECTION 00 42 43 BID PROPOSAL Bidder: Northstar Construction, LLC UNIT PRICE BID Bidder's Application Bid Proposal Item Information Bidder's Proposal ItemE Description of Bid Item spec.section Unit of Bid Quantity Unit Price Bid Value No. No. Measure - UNIT 4- BASE BID South Forest Drive and Ro ers Road Parkin Lot #1 South Forest Drive Demolition 1 Remove/Dispose Ex.Asphalt(5" Depth) 0241 15 S.Y. 1,335 $9.00 $12,015.00 2 Remove/Dispose Ex.Conc. C&G 0241 15 L.F. 42 $5.00 $210.00 3 Remove/Dispose Ex.Conc.Pvmt. 0241 13 S.Y. 61 $17.00 $1,037.00 4 Remove/Dispose Ex.Gravel 0241 13 S.Y. 375 $6.00 $2,250.00 5 Remove/Salvage Ex.Post&Cable 0241 13 L.F. 900 $1.00 $900.00 6 Remove/Salvage Ex.Gate 0241 13 L.S. 1 $500.00 $500.00 7 Tree Removal 31 1000 Ea. 3 $700.00 $2,100.00 Reconstruction 8 Subgrade Preparation 31 24 00 S.Y. 2,168 $2.00 $4,336.00 9 5" 3,600 psi Concrete Pavement 32 13 13 S.Y. 2,035 $42.00 $85,470.00 10 Connect to Ex.Asphalt Pavement 00 00 00 L.F. 67 $6.00 $402.00 11 Type M-3 Barrier Free Ramp 32 1320 Ea. 1 $720.00 $720.00 12 5'Sidewalk 32 1320 S.F. 25 $6.00 $150.00 13 Adjust SSMH Rim 3305 14 Ea. 2 $250.00 $500.00 14 Adjust SDMH Rim 3305 14 Ea. 1 $250.00 $250.00 15 Pavement Striping 32 1723 L.F. 336 $0.40 $134.40 16 Reinstall Gate 00 00 00 L.S. 1 $800.00 $800.00 17 Traffic Control 3471 13 L.S. 1 $1,300.00 $1,300.00 18 Erosion Control 00 00 00 L.S. 1 $3,400.00 $3,400.00 19 Grading-Unclassified Excavation 3123 16 C.Y. 409 $32.00 $13,088.00 20 Grading-Haul Off 3123 16 C.Y. 409+ $31.00 $12,679.00 SOUTH FOREST DRIVE SUBTOTAL: $142,241.40 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Forest Park Pavement Improvements Revised January 20,2012 #02088 - 0042-43-8 BID PROPOSAL 8of10 SECTION 00 42 43 BID PROPOSAL Bidder: Northstar Construction, LLC UNIT PRICE BID Bidder's Application Bid Proposal Item Information Bidder's Proposal Item Spec.Section Unit of No Description of Bid Item No. Measure Bid Quantity Unit Price Bid Value UNIT 4-BASE BID South Forest Drive and Rogers Road Parkin2 Lot 01 Ro ers Road Parkin Lot #1 Demolition 1 Remove/Dispose of Ex.Asphalt Pavment(5"Depth) 02 41 15 S.Y. 763 $9.00 1 $6,867.00 2 Remove/Dispose Ex. Conc.C&G 0241 15 L.F. 337 $5.00 $1,685.00 Reconstruction 3 Parking Lot Subgrade Preparation 31 24 00 S.Y. 859 $2.00 $1,718.00 4 5" 3,600 psi Concrete Pavement 32 13 13 S.Y. 821 $42.00 $34,482.00 5 GrassPave 00 00 00 S.Y. 51 $61.00 $3,111.00 6 Relocate Sign w/New Pole 34 41 30 Ea. 1 $200.00 $200.00 7 Pavement Striping 32 17 23 L.F. 180 $0.40 $72.00 8 Erosion Control 00 00 00 L.S. 1 $800.00 $800.00 ROGERS ROAD PARKING LOT (#1) SUBTOTAL: $48,935.00 UNIT 4-BASE BID-TOTAL: $191,176.40 'Y M CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Forest Park Pavement Improvements Revised January 20,2012 #02088 0042-43-9 BID PROPOSAL 9of10 SECTION 00 42 43 BID PROPOSAL Bidder: Northstar Construction, LLC UNIT PRICE BID Bidder's Application Bid Proposal Item Information Bidder's Proposal Item Description of Bid Item Spec.Section Unit of Bid Quantity Unit Price Bid Value No. No. Measure ADDITIONAL ALTERNATIVE #1 - Park Place Avenue Reconstruction Demolition I Remove/Dispose of Ex.Asphalt Payment 0241 15 S.Y. 894 $9.00 $8,046.00 2 Remove/Dispose Ex. Cone. C&G 0241 15 L.F. 1,398 $6.00 $8,388.00 3 Remove/Dispose Ex.Cone.Pave. 0241 15 S.Y. 42 $17.00 $714.00 4 Remove/Dispose Ex. SSMH Cone.Pad 0241 15 S.Y. 4 $20.00 $80.00 5 Remove/Dispose Ex.Valley Gutter 0241 15 S.Y. 6 $17.00 $102.00 6 Remove/Dispose Ex. SD Inlet 0241 14 Ea. 2 $700.00 $1,400.00 7 Remove/Dispose Ex. SD Pipe 0241 14 L.F. 16 $20.00 $320.00 8 Traffic Control 3471 13 L.S. 1 $3,500.00 $3,500.00 9 1 Erosion Control 00 00 00 L.S. 1 $300.00 $300.00 Reconstruction 10 Adjust SSMH Rim&Install New Concrete Pad 3305 14 Ea. 4 $450.00 $1,800.00 11 Adjust Water Valve Stacks 3305 14 Ea. 4 $150.00 $600.00 12 1" Irrigation Service&Meter Box 33 12 10 Ea. 1 $5,000.00 $5,000.00 13 10'Type 2 Curb Inlet 33 49 20 Ea. 1 $5,800.00 $5,800.00 14 10"Curb Inlet 33 49 20 Ea. 1 $5,500.00 $5,500.00 15 24" R.C.P. 3341 10 L.F. 12 $75.00 $900.00 16 4'Sidewalk 32 1320 S.F. 2,128 $6.25 $13,300.00 17 6'Sidewalk 32 1320 S.F. 4,461 $5.60 $24,981.60 18 Type M-1 Barrier Free Ramp 32 1320 Ea. 3 $1,300.00 $3,900.00 19 Type P-2 Barrier Free Ramp 32 1320 Ea. 5 $950.00 $4,750.00 20 Type M-3 Barrier Free Ramp 32 1320 Ea. 3 $1,000.00 $3,000.00 21 Install Concrete Curb&Gutter 32 16 13 L.F. 1,398 $25.00 $34,950.00 22 1'Wide Asphalt Closure Strip 32 12 16 L.F. 1,495 $11.00 $16,445.00 23 Concrete Driveway Approach 32 1320 Ea. 2 $2,200.00 $4,400.00 24 Trash Cans w/Concrete Pad 00 00 00 Ea. 3 $175.00 $525.00 25 Grading for Sidewalk-Unclassified Excavation 3123 16 C.Y. 150 $40.00 $6,000.00 26 Grading for Sidewalk-Borrow 31 23 23 C.Y. 61 $56.00 $3,416.00 27 JPavement Striping 32 1723 L.F. 1,918 $0.40 $767.20 ADDITIONAL ALTERNATIVE #1 -TOTAL: $158,884.80 CITY OF FORT WORTH " STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Forest Park Pavement Improvements Revised January 20,2012 #02088 0042-43-10 BID PROPOSAL 10 of 10 SECTION 00 42 43 BID PROPOSAL Bidder: Northstar Construction, LLC UNIT PRICE BID Bidder's Application Bid Proposal Item Information Bidder's Proposal $ UNIT 1 -BASE BID Colonial Parkway and Vehicular Bridge Reconstruction $ 474,924.80 UNIT 2 -BASE BID- a Colonial Parkway Sidewalks and Pedestrian Bridge Installation $ 72,W-60 UNIT 3 -BASE BID Colonial Parkway Parking Lots#3,4, & 5 $ 233,915.00 UNIT 4-BASE BID- South Forest Drive and Rogers Road Parking Lot(#1) $ 191,176.40 Base Bid Total: #972,UZ.00 ADDITIONAL ALTERNATIVE#1 - Park Place Avenue Renovation $ 158 884.80 Base Bid with Alternatives Total: T! CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Forest Park Pavement Improvements Revised January 20,2012 #02088 0045 12-1 BIDDER QUALIFICATION STATEMENT Page 1 of 4 SECTION 00 45 12 BIDDER QUALIFICATION STATEMENT Firm Name: Northstar Construction, LLC Date Organized: 04/22/1993 ❑ PARTNERSHIP ❑ CORPORATION Address: 2112 Solona Street City: Fort Worth State: Texas Zip: 76117 Telephone Number: 817-244-8885 Fax Number: 817-244-8886 Number of years in business under present name: 22 Years Former name(s)of organization: } CLASSIFICATION: ® General ❑Building ❑ Electrical ❑Plumbing ❑HVAC ❑ Utilities ❑Earthwork ❑ Paving ❑ Other LIST A MINIMUM OF THREE SIMILAR COMPLETED PROJECTS WITHIN LAST THREE YEARS PROJECT NAME AND LOCATION L.D. Bell High School Parking Improvements NAME/TELEPHONE NUMBER OF OWNER H.E.B. ISD 817-283-4461 NAME/TELEPHONE NUMBER OF SURETY Travelers Casualty & Surety Company of America -1167 AMOUNT OF CONTRACT $ 568,000.00 COMPLETION DATE August, 2014 SCOPE OF WORK DESCRIPTION Reconstruct parking areas and fire lanes with reinforced concrete pavement PROJECT NAME AND LOCATION Prairie View Elementary School NAME/TELEPHONE NUMBER OF OWNER Northwest ISD c/o Teague Nall Perkins 817-336-5773 NAME/TELEPHONE NUMBER OF SURETY Travelers Casualty & Surety Company of America 1-800-234-1167 AMOUNT OF CONTRACT $ 389,000.00 COMPLETION DATE August, 2014 SCOPE OF WORK DESCRIPTION Remove and replace parking lot including CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised August 17,2012 004512-2 BIDDER QUALIFICATION STATEMENT Page 2 of 4 drainage improvements PROJECT NAME AND LOCATION Vandergriff Skate Park NAME/TELEPHONE NUMBER OF OWNER City of Arlington 817-459-5489 NAME/TELEPHONE NUMBER OF SURETY Travelers Casualty & Surety Company of America AMOUNT OF CONTRACT $ 969,000.00 1-800-234-1167 COMPLETION DATE March, 2014 SCOPE OF WORK DESCRIPTION New skate park, featuring a snake run, flow bowl, rails, stairs and skateable art PROJECT NAME AND LOCATION Sycamore Park NAME/TELEPHONE NUMBER OF OWNER City of Fort Worth 817-392-5734 NAME/TELEPHONE NUMBER OF SURETY Travelers Casualty & Surety Company of America AMOUNT OF CONTRACT $ 430,000.00 1-800-234-1167 COMPLETION DATE December, 2013 SCOPE OF WORK DESCRIPTION New parking lots, storm drains, pavilion, hike & bike trails and amenities PROJECT NAME AND LOCATION Post Oak Park Improvements NAME/TELEPHONE NUMBER OF OWNER Town of Flower Mound 972-874-6308 NAME/TELEPHONE NUMBER OF SURETY Travelers Casualty & Surety Company of America AMOUNT OF CONTRACT $ 11258,000.00 1-800-234-1167 COMPLETION DATE .lune, 2013 SCOPE OF WORK DESCRIPTION Concrete trails, parking lot, playground, floating boardwalk and observation deck CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised August 17,2012 004512-3 BIDDER QUALIFICATION STATEMENT Page 3 of 4 2.LIST CONSTRUCTION SUPERINTENDENT'S NAME AND CONSTRUCTION EXPERIENCE: Jim Cowart, General Superintendent - SEE ATTACHED RESUME Luke Heimlich, Superintendent/Project Manager- SEE ATTACHED RESUME Jose Gaona, Superintendent - SEE ATTACHED RESUME CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised August 17,2012 0045 12-4 BIDDER QUALIFICATION STATEMENT Page 4 of 4 3.LIST ALL LABOR SUBCONTRACTORS (attach additional pages as needed) } SUBCONTRACTOR NAME TBD TRADE PREVIOUS PROJECT EXPERIENCE/CONTACT NAME/TELEPHONE NUMBER A. B C. SUBCONTRACTOR NAME TBD TRADE PREVIOUS PROJECT EXPERIENCE/CONTACT NAME/TELEPHONE NUMBER A. B C. SUBCONTRACTOR NAME TBD TRADE PREVIOUS PROJECT EXPERIENCE/CONTACT NAME/TELEPHONE NUMBER A. B C. SUBCONTRACTOR NAME TBD TRADE PREVIOUS PROJECT EXPERIENCE/CONTACT NAME/TELEPHONE NUMBER A. B ,. C. CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised August 17,2012 004337-1 VENDOR COMPLIANCE TO STATE LAW NON RESIDENT BIDDER Page I of I SECTION 00 43 37 VENDOR COMPLIANCE TO STATE LAW NON RESIDENT BIDDER Texas Government Code Chapter 2252 was adopted for the award of contracts to nonresident bidders. This law provides that,in order to be awarded a contract as low bidder,nonresident bidders (out-of-state contractors whose corporate offices or principal place of business are outside the State of Texas)bid projects for construction,improvements, supplies or services in Texas at an amount lower that the lowest Texas resident bidder by the same amount that a Texas resident bidder would be required to underbid a nonresident bidder in order to obtain a comparable contract in the State which the nonresident's principal place of business is located. The appropriate blanks in Section A must be filled out by all nonresident bidders in order for your bid to meet specification.The failure of nonresident bidders to do so will automatically disqualify that bidder. Resident bidders must check the box in Section B. A. 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 statute is attached. Nonresident bidders in the State of ,our principal place of business,are not required to underbid resident bidders. CB. The principal place of business of our company or our parent company or majority owner is In the State of Texas. BIDDER: Northstar Construction, LLC Michael A. Heimlich Company Company Representative: (Please Print Name) 2112 Solona Street ; a Address Signature Fort Worth, Texas 76117 President City/State/Zip Title: (Please Print) April 16, 2015 Date: END OF SECTION CrfY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised June 27,2011 004526-1 CONTRACTOR COMPLIANCE WITH WORKER'S COMPENSATION LAW Page 1 of 1 SECTION 00 45 26 CONTRACTOR COMPLIANCE WITH WORKER'S COMPENSATION LAW Pursuant to Texas Labor Code Section 406.096(a),as amended,Contractor certifies that it provides worker's compensation insurance coverage for all of its employees employed on City Project No. 02088 (DOE No. 7410). Contractor further certifies that,pursuant to Texas Labor Code,Section 406.096(b),as amended,it will provide to City its subcontractor's certificates of compliance with worker's compensation coverage. CONTRACTOR: Northstar Construction, LLC By: Michael A. Heimlich Company (Please Print) 2112 Solona Street Signature: Address Fort Worth, Texas 76117 Title: President City/State/Zip (Please Print) THE STATE OF TEXAS § COUNTY OF TARRANT § BEFORE ME,the undersigned authority, on this day personally appeared Michael A. Heimlich ,known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he/she executed the same as the act and deed of Northstar Construction, LLC for the purposes and consideration therein expressed and in the capacity therein stated. GIVEN UNDER MY HAIYP,`17VrA,�;OF OFFICE this 16th day of April ��' , Y Pie z Co N,, 47 9�OF�5: Notary Public i nd for thState of Texa ���"'�• �9j251201.�`'��� END OF SECTION CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS #02088 Revised July 1,2011 00 45 40- 1 MINORITY BUSINESS ENTERPRISE GOAL Page 1 of I SECTION 00 45 40 MINORITY BUSINESS ENTERPRISE GOAL APPLICATION OF POLICY If the total dollar value of the contract is greater than $50,000, then the MBE subcontracting goal may be applicable. if the total dollar value of the contract is $50,000 or less, the MBE subcontracting 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 Business Enterprises (MBE) in the procurement of all goods and services. All requirements and regulations stated in the City's current Business Diversity Enterprise Ordinance apply to this bid. MBE PROJECT GOAL The City's MBE goal on this project is 14% of the total bid (Base bid applies to Parks and Community Services). Note: If both MBE and SBE subcontracting goals are established for this project, then an Offeror must submit both a MBE Utilization Form and a SBE Utilization Form to be deemed responsive. COMPLIANCE TO BID SPECIFICATIONS On City contracts greater than $50,000 where a MBE subcontracting goal is applied, bidders are required to comply with the intent of the City's Business Diversity Ordinance by one of the following: 1. Meet or exceed the above stated MBE goal through MBE subcontracting participation,or 2. Meet or exceed the above stated MBE goal through MBE Joint Venture participation, or 3. Good Faith Effort documentation,or; 4. Waiver documentation. Failure to comply with the City's MBE Ordinance, shall result in the Bid being considered non- responsive. Any questions,please contact the MBE Office at(817)392-6104. 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 Offeror shall deliver the MBE documentation in person to the appropriate employee of the Managing Department and obtain a date/time:receipt. Such receipt shall be evidence that the City received the documentation,in the time allocated. A faxed copy will not be accepted. 1. Subcontractor Utilization Form,if goal is met received by 5:00 p.m., three (3) City business days after or exceeded: the bid opening date,exclusive of the bid opening date. 2. Good Faith Effort and Subcontractor received by 5:00 p.m., three (3) City business days after Utilization Form, if participation is less than the bid opening date, exclusive of the bid opening date. statedgoal: 3. Good Faith Effort and Subcontractor received by 5:00 p.m., three (3) City business days after Utilization Form,if no MBE participation: the bid opening date,exclusive of the bid opening date. 4. Prime Contractor Waiver Form,if firm will received by 5:00 p.m., three (3) City business days after per1fornn all subcontractin /su lier work: the bid opening date,exclusive of the bid opening date. 5. joint Venture Form, if utilizing a joint venture received by 5:00 p.m., three (3) City business days after to meet or exceed goal. the bid opening date,exclusive of the bid opening date. END OF SECTION CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS 402088 Revised December 20,2012 005243-1 Agreement Page 1 of 4 1 SECTION 00 52 43 2 AGREEMENT 3 THIS AGREEMENT,authorized on J U N 1 6 2 is made by and between the City of Forth 4 Worth, a Texas home rule municipality,acting by and through its duly authorized City Manager, 5 ("City"), and NORTHSTAR CONSTRUCTION, LLC, authorized to do business in Texas, 6 acting by and through its duly authorized representative,("Contractor"). 7 City and Contractor, in consideration of the mutual covenants hereinafter set forth, agree as 8 follows: 9 Article 1.WORK 10 Contractor shall complete all Work as specified or indicated in the Contract Documents for the 11 Project identified herein. 12 Article 2.PROJECT 13 The project for which the Work under the Contract Documents may be the whole or only a part is 14 generally described as follows: 15 Forest Park Improvements 16 City Project No.02088 17 18 Article 3.CONTRACT TIME 19 3.1 Time is of the essence. 20 All time limits for Milestones, if any, and Final Acceptance as stated in the Contract 21 Documents are of the essence to this Contract. 22 3.2 Final Acceptance. 23 The Work will be complete for Final Acceptance within 120 calendar days after the date 24 when the Contract Time commences to run as provided in Paragraph 2.03 of the General 25 Conditions. 26 3.3 Liquidated damages 27 Contractor recognizes that time is of the essence of this Agreement and that City will 28 suffer financial loss if the Work is not completed within the times specified in Paragraph 29 3.2 above, plus any extension thereof allowed in accordance with Article 12 of the 30 General Conditions. The Contractor also recognizes the delays, expense and difficulties 31 involved in proving in a legal proceeding the actual loss suffered by the City if the Work 32 is not completed on time. Accordingly, instead of requiring any such proof, Contractor 33 agrees that as liquidated damages for delay (but not as a penalty), Contractor shall pay 34 City Six Hundred EAt E and no/100 Dollars ($650.00) for each day that expires after the 35 time specified in Paragraph 3.2 for Final Acceptance until the City issues the Final Letter 36 of Acceptance. M c-� M m OFFICIAL RECORD L- CITY SECRETARY � FT.WORTHl TX ba VA CITY OF FORT WORTH Forest Park Improvements N STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No.02088 Revised November 09,201 IAugust 17,2012 005243-2 Agreement Page 2 of 4 37 Article 4.CONTRACT PRICE 38 City agrees to pay Contractor for performance of the Work in accordance with the Contract 39 Documents an amount in current funds of NINE HUNDRED SEVENTY-TWO THOUSAND, 40 NINE HUNDRED SIXTY-TWO AND NO/100 DOLLARS($972,962.00). 41 Article 5.CONTRACT DOCUMENTS 42 5.1 CONTENTS: 43 A. The Contract Documents which comprise the entire agreement between City and 44 Contractor concerning the Work consist of the following: 45 1. This Agreement. 46 2. Attachments to this Agreement: 47 a. Bid Form 48 1) Proposal Form 49 2) Vendor Compliance to State Law Non-Resident Bidder 50 3) Prequalification Statement ■ 51 4) State and Federal documents(project specific) 52 b. Current Prevailing Wage Rate Table 53 c. Insurance ACORD Form(s) 54 d. Payment Bond 55 e. Performance Bond 56 f. Maintenance Bond P 57 g. Power of Attorney for the Bonds 58 h. Worker's Compensation Affidavit 59 i. MWBE MBE and/or SBE Commitment Form 60 3. General Conditions. 61 4. Supplementary Conditions. 62 5. Specifications specifically made a part of the Contract Documents by attachment 63 or, if not attached, as incorporated by reference and described in the Table of 64 Contents of the Project's Contract Documents. 65 6. Drawings. !� 66 7. Addenda. 67 8. Documentation submitted by Contractor prior to Notice of Award. 68 9. The following which may be delivered or issued after the Effective Date of the 69 Agreement and, if issued,become an incorporated part of the Contract Documents: 70 a. Notice to Proceed. 71 b. Field Orders. 72 c. Change Orders. 73 d. Letter of Final Acceptance. 74 75 OFFICIAL RECORD CITY SECRETARY FT's WORTH,TX CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No.02088 Revised November 09,2011August 17,20I2 "�! '� 7 1 005243-4 Agreement Page 4 of 4 117 7.6 Other Provisions. 118 The Contractor agrees to pay at least minimum wage per hour for all labor as the same is 119 classified, promulgated and set out by the City, a copy of which is attached hereto and 120 made a part hereof the same as if it were copied verbatim herein. 121 7.7 Authority to Sign. 122 Contractor shall attach evidence of authority to sign Agreement, if other than duly 123 authorized signatory of the Contractor. 124 125 IN WITNESS WHEREOF, City and Contractor have executed this Agreement in multiple 126 counterparts. 127 128 This Agreement is effective as of the last date signed by the Parties("Effective Date"). 129 Contractor: City of Fo Northstar Construction, LLC B : X•9J: tj n' 1 Susan City Ma nis B (� Assistant CiManager (Signature) � I;Ll —A I Date Michael A. Heimlich Attest: ®�G (Printed Name) City S cretary a° �!0 (Seal) h.o Title: President 8 o� Address: � OOOOOROOO 2112 Solona Street M&C C - 23'5 q 5 AS Date: 6-/6-/r City/State/Zip: Fort Worth, TX 76117 ApproveAas taLForm and Legality: Date Douglas .Black Assistant City Attorney 130 131 132 t"�chard PROVAL RECO 133 134 135 136 Zavala 137 ECTOR, 138 OFFICIAL RECORD ks and Community Services 139 CITY SECRETARY FT.WORTH,TX CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No.02088 Revised November 09,201 lAugtist 17,2012 006113-1 PERFORMANCE BOND Page 1 of 1 SECTION 00 6113 2 PERFORMANCE BOND Bond#106273948 3 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 8 That we,Northstar Construction,LLC known as"Principal'herein and 9 Travelers Casualty and Surety Company of America ,a corporate surety(sureties,if more than 10 one)duly authorized to do business in the State of Texas,known as"Surety"herein(whether one 11 or more),are held and firmly bound unto the City of Fort Worth,a municipal corporation created 12 pursuant to the laws of Texas,known as"City"herein,in the penal sum of,Nine Hundred 13 Seventy-Two Thousand,Nine Hundred Sixty-Two and no/100 Dollars($972,962.00),lawful 14 money of the United States,to be paid in Fort Worth,Tarrant County,Texas for the payment of 15 which sum weU and truly to be made,we bind ourselves,our heirs,executors,administrators, 16 successors and assigns,jointly and severally,firmly by these presents. 17 WHEREAS,the Principal has entered into a certain written contract with the City 18 awarded the day of J U N1 1 8 515 ,20__,which Contract is hereby referred to and 19 made a part hereof for all purposes as if fully set forth herein,to furnish all materials,equipment 20 Iabor and other accessories defined by law,in the prosecution of the Work,including any Change 21 Orders,as provided for in said Contract designated as Forest Parte Improvements,City Project 22 Na 02088. 23 NOW,THEREFORE,the condition of this obligation is such that if the said Principal 24 shall faithfully perform it obligations under the Contract and shall in all respects duly and 25 faithfully perform the Work, including Change Orders,under the Contract,according to the plans, 26 specifications,and contract documents therein referred to,and as well during any period of 27 extension of the Contract that may be granted on the part of the City,then this obligation shall be 28 and become null and void,otherwise to remain in full force and effect. 29 PROVIDED FURTHER,that if any legal action be filed on this Bond,venue shall lie in 3o Tan-ant County,Texas or the United States District Court for the Northern District of Texas,Fort 31 Worth Division. FIOFFICIAL RECORD ECRETARYCITY OF FORT WORTH ORTH,TX Forest Park Improvements STANDARD CONSTRUCnON SPECIFICATION DOCUMENTS City Project No.02088 Revised July 1,2011 0061 13-2 PERFORMANCE BOND Page 2 of 2 1 This bond is made and executed in compliance with the provisions of Chapter 2253 of the 2 Texas Government Code,as amended,and all liabilities on this bond shall be determined in 3 accordance with the provisions of said statue. 4 W WITNESS WHEREOF,the Principal and the Surety have SIGNED and SEALED 5 this instrument by duly authorized agents and officers on this 4L"d day of 6 _20 7 PRINCIPAL: 8 Northstar Construction, LLC 9 10 11 BY: , 12 Signature 13 ATTEST: 14 15 Michael A. Heimlich, President 16 (Principal)Secretary Name and Title 17 18 Address:_2112 Solona Street 19 Fort ort , TX 76117 2 21 22 WilueJasPrincipal 23 SURETY: 24 Travelers Casualty and Surety Company of America 25 26 27 BY: 28S' tore 29 30 Julie SImit 31 N16e and Title 32 33 Address: 34 _1301 E Collins Blvd., Suite 11 35 RicharAson, TX 75081 36 37 Witness as to Surety Telephone Number:_(2141570-6633 38 39 40 41 *Note; If signed by an officer of the Surety Company,there must be on file a certified extract 42 from the by-laws showing that this person has authority to sign such obligation. If 43 Surety's physical address is different from its mailing address, both must be provided. 44 The date of the bond shall not be prior to the date the Cr�ntract-is 6 45 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CITY OF FORT WORTH Forest Park Improvemems STANDARD CONSTRUCTION SPECIFICATION DOCL IvMNTS City Project No.02088 Revised July 1,2011 006114-1 PAYMENT BOND Page I oft 1 SECTION 00 6114 Bond#106273948 2 PAYMENT BOND 3 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 That we, Northstar Construction, LLC, known as "Principal" herein, and g Travelers Casualty and Surety Company of America a corporate surety 9 (sureties), duly authorized to do business in the State of Texas, known as "Surety" herein 10 (whether one or more), are held and firmly bound unto the City of Fort Worth, a municipal 11 corporation created pursuant to the laws of the State of Texas, known as "City" herein, in the 12 penal sum of Nine Hundred Seventy-Two Thousand, Nine Hundred Sixty-Two and no/100 13 Dollars ($972,962.00), lawful money of the United States, to be paid in Fort Worth, Tarrant 14 County, Texas, for the payment of which sum well and truly be made, we bind ourselves, our 15 heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these 16 presents: 17 WHEREAS,Principal has entered into a certain written Contract with City, awarded the 18 d f JUN 1 6 �'"� ay o , 20____, which Contract is hereby referred to and I9 made a part hereof for all purposes as if fully set forth herein,to furnish all materials, equipment, 20 labor and other accessories as defined by law, in the prosecution of the Work as provided for in 2I said Contract and designated as Forest Park Improvements,City Project No.02088. 22 NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION is such that if 23 Principal shall pay all monies owing to any (and all) payment bond beneficiary (as defined in 24 Chapter 2253 of the Texas Government Code, as amended)in the prosecution of the Work under 25 the Contract, then this obligation shall be and become null and void; otherwise to remain in full 26 force and effect. 27 This bond is made and executed in compliance with the provisions of Chapter 2253 of the 28 Texas Government Code, as amended, and all liabilities on this bond shall be determined in 19 accordance with the provisions of said statute. OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX CrrY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No.42088 Revised Joly 1.2011 0061 14.2 PAYMENT BOND PW 2 ate 1 IN'WITNESS WHEREOF,the Principal and Surety have each SIGNED and SEALED 2 this instrument by dolly authorized agents and officers on this thea U N 1 E 2-u 1 r ._._, day of 3 120 4 PRINCIPAL: Northstar Construction, LLC ATTEST: BY: &,44-4j Signature Michael A. Heimlich, President (Principal)Secretary ~i Flame and Title Address: 2112 Solona Street Fort Worth,TX 76117 �ftnesss SURETY: Travelers Casua t rand Sure Company of America ATTEST: BY: Si Julie S h,Attorney-in-Fact (Surety) Secretary Name and Title Address: 1301 E Collins Blvd., Suite 111 Richardson, TX 75081 ttness as to Surety Telephone Number: (214)570-6633 5 6 Note: If signed by an officer of the Surety, there must be on file a certified extract from the 7 bylaws showing that this person has authority to sign such. obligation. If Surety's physical 8 address is different from its mailing address, both must be provided. 9 10 The date of the bond shall not be prior to the date the Contract is awarded. 1 I END OF SECTION 12 OFFICIAiL RECORD CITY SECRETARY FT.WORTH, TX CrTT OF FORT WORTH Forest Awk Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No.02088 Revised July 1,2011 006119-1 MAINTENANCE BOND Page I of 3 1 SECTION 00 6119 2 MAIN'T'ENANCE BOND Bond#106273948 3 4 THE STATE OF TEXAS § 5 § KNOW ALL BY THESE PRESENTS: 6 COUNTY OF TARRANT § 7 8 That we Northstar Construction,LLC, known as"Principal"herein and g Travelers Casualty and Surety Company of America ,a corporate surety(sureties, if more than 10 one)duly authorized to do business in the State of Texas,known as"Surety"herein(whether one 11 or more),are held and firmly bound unto the City of Fort Worth,a municipal corporation created 12 pursuant to the laws of the State of Texas,known as"City"herein,in the sum of Nine Hundred 13 Seventy-Two Thousand,Nine Hundred Sixty-Two and no/100 Dollars($972,962.00),lawful 14 money of the United.States,to be paid in Fort Worth,Tarrant County,Texas, for payment of is which sum well and truly be made unto the City and its successors,we bind ourselves,our heirs, 16 executors,administrators,successors and assigns,jointly and severally,firmly by these presents. 17 18 WHEREAS,the Principal has entered into a certain written contract with the City awarded 1.9 the day of JUN 1 20which Contract is hereby 20 referred to and a made part hereof for all purposes as if fully set forth herein,to furnish all i 21 materials,equipment labor and other accessories as defined by law, in the prosecution of the 22 Work,including any Work resulting from a duly authorized Change Order(collectively herein, 23 the"Work")as provided for in said contract and designated as Forest Park]Improvements,City 24 Project No.02088;and 25 26 WHEREAS,Principal binds itself to use such materials and to so construct the Work in 27 accordance with the plans,specifications and Contract Documents that the Work is and will 28 remain free from defects in materials or workmanship for and during the period of two(2)years 29 after the date of Final Acceptance of the Work by the City("Maintenance Period");and 30 31 WHEREAS,Principal binds itself to repair or reconstruct the Work in whole or in part 32 upon receiving notice from the City of the need therefor at any time w ffin the Maintenance 33 Period. OFFICIAL RECORD 34 CITY SECRETARY FT. WORTH, TIS CITY OF FORT WORTH Forest Park Improvements STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No.02088 Revised July 1,2011 0061 19-2 MAINTENANCE BOND Page 2 of 3 1 NOW THEREFORE,the condition of this obligation is such that if Principal shall 2 remedy any defective Work,for which timely notice was provided by City,to a completion 3 satisfactory to the City,then this obligation shall become null and void; otherwise to remain in 4 full force and effect. 5 6 PROVIDED,.HOWEVER, if Principal shall fail so to repair or reconstruct any timely 7 noticed defective Work,it is agreed that the City may cause any and all such defective Work to 8 be repaired and/or reconstructed with all associated costs thereof being borne by the Principal and 9 the Surety under this Maintenance bond;and IO 1 I PROVIDED FURTHER,that if any legal action be filed on this Bond,venue shall lie in 12 Tarrant County,Texas or the United States District Court for the Northern District of Texas,Fort 13 Worth Division;and 14- 15 41S PROVIDED FURTHER,that this obligation shall be continuous in nature and 16 successive recoveries may be had hereon for successive breaches. 17 18 19 i i OI"FICIAL RECORD CITY SECRETARY FT. �YORTh TX CrrY OF FORT WORTH Forest Park hnpmemients STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS City Project No.02088 Revised July 1,2011 0061 19-3 MAINTENANCE BOND Page 3 of 3 1 IN WITNESS VVMREOF,the Principal and the Surety bave each SIGNED and SEALED this 2 instrument by duly authorized.agents and officers on this the day of JUN I ^j 3 20 4 5 PRINCIPAL: 6 A1. L�a�- 7 ___._LYvrtr rstar Construction, LLC 8 10 - 9 BY: #1,V4 '-AJ akt�--L-41' 10 Signature 11 ATTEST: 12 13 Michael A. Heimlich, President 14 (Principal)Secretary Name and Title 15 I6 Address: 2112 Solona Street 17 —Fort Worth,"TX76 7- 3 1 T 20 Witness as toSrincipal 21 SURETY: 22 Travelers Casualty and Surety Company of America 23 24 25 BY: 26 i tore 27 28 Julie S 'h, Attorney-in-Fact 29 ATTEST: ame and Title 30 31 Address: 32 (surety)Se"etary13U1 F- Collins Blvd., ui e 33 Richardson,TX7W 34 35 fitness as to Surety Telephone Number: (214)570-6633 36 37 *Note: If signed by an officer of the Surety Company,there must be on file a certified extract 38 from the by-laws showing that this person has authority to sign such obligation. If 39 Surety's physical address is different from its mailing address, both must be provided. 40 The date of the bond shall not be prior to the date the Contract is awarded.. 41• OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX CITY Of FORT WORTH Forest Park improvements STANDARD CONSTRUCTION SPECIFICATION DOCUNIENTS City Project No.02088 Revised July I,2011 WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER .tA. POWER OF ATTORNEY TRAVELERSJ Farmington Casualty Company St.Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters,Inc. Travelers Casualty and Surety Company of America St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company Attorney-In Fact No. 226008 Certificate No. 0 0 5 9 5 9 5 7 4 KNOW ALL MEN BY THESE PRESENTS: That Farmington Casualty Company,St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company are corporations duly organized under the laws of the State of Connecticut,that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa,and that Fidelity and Guaranty Insurance Underwriters,Inc.,is a corporation duly organized under the laws of the State of Wisconsin(herein collectively called the"Companies"),and that the Companies do hereby make,constitute and appoint Steve Burleson,Staci Gross,and Julie Smith of the City of Wichita Falls State of Texas their true and lawful Attomey(s)-in-Fact, each in their separate capacity if more than one is named above,to sign,execute,seal and acknowledge any and all bonds,recognizances,conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons,guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF,the Comp apje14 have caused this instrument to be signed and their corporate seals to be hereto affixed,this 24th day of (lune ZZUU Farmington Casualty Company St.Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters,Inc. Travelers Casualty and Surety Company of America St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company �y G,,S U4� Fl0.E 6 CSE •,,TY 440 bHARTFORD,Dom"!p......�P bf 'Ma • �9 �A111� State of Connecticut By: City of Hartford ss. Robert L.Raney, enior Vice President 24th June 2014 On this the day of ,before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company,Fidelity and Guaranty Insurance Underwriters,Inc.,St.Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company,and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. P(FAIM�L,10 In Witness Whereof,I hereunto set my hand and official seal. FFICIAL & hMy Commission expires the 30th day of June,2016. Marie C.Tetreault,Notary Public ITY SECRETARY FT. WORTH, TX 58440-8-12 Printed in U.S.A. WARNING:THIS POWER OF ATTORNEY I;: INVAL IU wi r-io ui r-iF FRF r;BonDER WARNING:THIS POWER Of ATTORNEY IS IWAU15 WiTHOutTHE FLED 6oROER This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Farmington Casualty Company,Fidelity and Guaranty Insurance Company,Fidelity and Guaranty Insurance Underwriters,Inc.,St.Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company,which resolutions are now in full force and effect,reading as follows: RESOLVED,that the Chairman,the President,any Vice Chairman,any Executive Vice President,any Senior Vice President,any Vice President,any Second Vice President,the Treasurer,any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attomeys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds,recognizances,contracts of indemnity,and other writings obligatory in the nature of a bond,recognizance,or conditional undertaking,and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her;and it is FURTHER RESOLVED,that the Chairman,the President,any Vice Chairman,any Executive Vice President,any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary;and it is FURTHER RESOLVED,that any bond,recognizance,contract of indemnity,or writing obligatory in the nature of a bond,recognizance,or conditional undertaking shall be valid and binding upon the Company when(a)signed by the President,any Vice Chairman,any Executive Vice President,any Senior Vice President or any Vice President,any Second Vice President,the Treasurer,any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary;or(b)duly executed(under seal,if required)by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED,that the signature of each of the following officers:President,any Executive Vice President,any Senior Vice President,any Vice President, any Assistant Vice President,any Secretary,any Assistant Secretary,and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents,Resident Assistant Secretaries or Attorneys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof,and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. i I,Kevin E.Hughes,the undersigned,Assistant Secretary,of Farmington Casualty Company,Fidelity and Guaranty Insurance Company,Fidelity and Guaranty Insurance Underwriters,Inc.,St.Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and Unitgd States Fidelity and Guaranty Company do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies,which is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Cgmpanies this day of___ _ 20 _. Kevin E.Hughes,Assistant Sec tary ?�Gp�A'�S°IiM,���` J�F1RE 64 CF'M�IysGB Jpt IM3Ug7 9JA,IV AN°s �3 - �6 $ aCdIPGR9TE0 ' �= olEOcv�n�i��� wrOpAr�y� 1 9 8 2 o i �o f'^ i s � c M�RrFOPD, s �141RfFOFiD,� GG, ss 1977 CONK To verify the authenticity of this Power of Attorney,call 1-800-421-3880 or contact us at www.travelersbond.com.Please refer to the Attorney-In-Fact number,the above-named individuals and the details of the bond to which the power is attached. WARNING:THIS POWER OF ATTORNEY IS INVALID WITHMTTHE RED BCSRf)F,i ST PA UL St.Paul Travelers Bond TRAVELERS Richardson r on TX Blvd Richardson TX 75081 Phone:800-842-0612 Fax:214-570-6405 IMPORTANT NOTICE TO OBTAIN INFORMATION OR MAKE A COMPLAINT: You may contact Travelers Casualty& Surety Company of America, Travelers Casualty & Surety Company,Travelers Indemnity Company, Standard Fire Insurance Company and/or Farmington Casualty Company for information or to make a complaint at:. Travelers Bond Attn: Claims 1500 Market Street West Tower, Suite 2900 Philadelphia,PA 19102 (267)675-3057 (267)675-3102 Fax You may contact the Texas Department of Insurance to obtain the information on companies, coverages,rights or complaints at: Texas Department of Insurance P.O. Box 149104 Austin, TX 78714-9104 (800)252-3439 ATTACH THIS NOTICE TO YOUR BOND. This notice is for information only and does not become a part or a condition of the attached document and is given to comply with Section 2253-021, Government Code, and Section 53.202, Property Code, effective September 1, 2001. ACO O CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYY() 6/9/2015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Allen Sparks/Maria Patton Independent Insurance Group PHONE FAX 3010 LBJ Freeway Ste.920 a MAIL.N :972-231- 77 MC,No Dallas TX 75234-7004 ADDRESS:maria in in INSURER S)AFFORDING COVERAGE NAIC# INSURER A: Merl First LLoyds Ins Co 11526 INSURED NORTH03 INSURER B:NETHER ANDS INS CO THE 24171 Northstar Construction, LLC INSURERC:AMERICA FIRST INS CO 12696 H37 Holdings,LLC INSURER D:TEXAS MUT INS CO 2945 2112 Solona Street Haltom City TX 76117 INSURER E INSURER F: COVERAGES CERTIFICATE NUMBER:1171022847 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDLSUBR TYPE OF INSURANCE POLICY EFF POLICY EXP LIMITS LTR INSR WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY A GENERAL LIABILITY Y Y CBP8398167 12/31/2014 2/31/2015 EACH OCCURRENCE $1,000,000 DAMAGE TO RENT X COMMERCIAL GENERAL LIABILITY PREMISES Ea occurrence $100,000 CLAIMS-MADE X-1 OCCUR MED EXP(Any one person) $5,000 X X,C,U PERSONAL&ADV INJURY $1,000,000 GENERAL AGGREGATE $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $2,000,000 JECT —1 POLICY X PRO- LOC $ B AUTOMOBILE LIABILITY Y Y gg8128157 12/31/2014 2/31!2015 Ea accident $1,000,000 X ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS AUTOS NON-OWNED eacdeGE $XHIREDAUTOS AUTOSSPr accident) C X UMBRELLA LIAB X OCCUR Y Y CU8128857 12/31/2014 2/31/2015 EACH OCCURRENCE $1,000,000 _ EXCESS LIAB CLAIMS-MADE AGGREGATE $1,000,000 DED X I RETENTION$10,000 $ D WORKERS COMPENSATION Y TSF0001231613 12/31/2014 2/31/2015 X WC STATU- OTH- AND EMPLOYERS'LIABILITY TRY LIMIT ER ANY PROPRIETOR/PARTNER/EXECUTIVE Y7 N/A E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED? (Mandatory In NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 H es,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 A Equipment Floater N N CBP8398167 12/31/2014 2/31/2015 Leased/Rented $250,000 Deductible $1,000 DESCRIPTION OF OPERATIONS/LOCATIONS I VEHICLES (Attach ACORD 101,Additional Remarks Schedule,if more space is required) The checked ADDL INSR and SUBR WVD boxes refer to the following specific endorsements,copies attached: General Liability:Additional Insured-Automatic Status When Required In Construction Agreement With You-Contractors(Completed Operations)Form 22-135TX 05/12.General Liability Extension Form 22-45TX 05/12 which provides Additional Insured-By Contract, Agreement,or Permit;Construction Project(s)-General Aggregate Limit(Per Project)Form 22-127 01/08;Waiver Of Transfer Of Rights Of Recovry Against Others To Us When Required In A Contract or Agreement With You Form 22-126 01 M;Texas Changes-Amendment of See Attached... CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Fort Worth ACCORDANCE WITH THE POLICY PROVISIONS, 1000 Throckmorton Fort Worth TX 76102 AUTHORIZED REPRESENTATIVE ©1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25(2010/05) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: NORTH03 LOC#: A`CO�RV ADDITIONAL REMARKS SCHEDULE Pagel of 1 AGENCY NAMED INSURED Independent Insurance Group Northstar Construction, LLC POLICY NUMBER H37 Holdings, LLC 2112 Solona Street Haltom City TX 76117 CARRIER NAIC CODE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE Cancellation Provisions or Coverage Change Form CG0205 01/96*Auto Liability: Business Auto Extension Endorsement Form 16-59f 05/04 which provides Additional Insured By Contract,Agreement Or Permit;Waiver Of Transfer Of Rights Of Recovery Against Others To Us Form 16-87 11/09*Workers Compensation:Texas Waiver Of Our Right To Recover From Other Endorsement Form WC420304A 01/00;TX Notice of Material Change WC420601 01/94 CITY PROJECT NUMBER:02088 PROJECT NAME: FOREST PARK IMPROVEMENTS City of Fort Worth is an additional insured and includes a waiver of subrogation rights to Worker's Compensation claims. ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD