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Res 2023-01-1353 ANA Site Construction LLC- US 75 Utility Relocation Project Award
CITY OF ANNA, TEXAS RESOLUTION NO. -?, 0 23 - 0 1 - 1353 A RESOLUTION OF THE CITY OF ANNA, TEXAS AWARDING THE US 75 UTILITY RELOCATION PROJECT TO ANA SITE CONSTRUCTION, LLC, IN THE AMOUNT NOT TO EXCEED ONE MILLION SEVEN HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($1,700,000.00); AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the US 75 Utility Relocation Project is identified as a capital improvement project in the City of Anna's Fiscal Year Annual Operating Budget for 2022-2023; and, WHEREAS, the City has identified funding for the project from the Water Impact Fees Fund; and, WHEREAS, a portion of the construction costs shall be reimbursable to the City of Anna by the Texas Department of Transportation; and, WHEREAS, ANA Site Construction, LLC, was the lowest qualified bidder in the publicly advertised bid process for the project; and, NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT: Section 1. Recitals Incorporated The recitals above are incorporated herein as if set forth in full for all purposes. Section 2. Authorization of Payment and Funding. That the City Council of the City of Anna hereby awards the US 75 Utility Relocation project to ANA Site Construction, LLC, in an amount not to exceed $1,700,000.00, which includes $74,936.25 for contingency. That TxDOT shall be responsible for approximately $187,350.00 in project funding, which shall be reimbursed to the City upon completion of the project. That final City funds expended for the project shall not exceed the budget amendment of $1,626,000 upon completion of construction and the receipt of final reimbursement. That funding for the project shall come from the Water Impact Fee Fund. +h PASSED AND APPROVED by the City Council of the City of Anna, Texas on this ;4 day of January, 2023. ATTEST: City Secretary, APPROVED: Mayor, Nate Pike Exhibit A •N7 p NN � M rY M w N .Ns N w M w M �f M f1 ff N � M V N � M M M N N N wMi N TD � N i FFF M 111ffrYpnnn��.� s w a z H f• .n ti M N N N M N N N N N N M M N N M pN 1N� NN p pp pp pp pp pp pp pN QQ p p pN p p p p p p f- N N M M N N N M N M N N N M N 8 $ �Q{ oN oM Q p F R O a QN o ��VSRnryjj �YYgq�� �wlwi (� 8 e O 8O 89 SO O 84 48 8R 8! `8+ ep4 �S7 O8 �e q 8R h N N N M N M N M M M M N N N N M N N M N N W ^ fil�„ A � � p O pp R s p 8Q Q q$ Sg � p OQQ ¢ 8 oQ RR QSQ 8 R� p O � y�� p O p OA f1 A y �gs Is I I I 9 ,� N h .w N e .w .� N ♦ ♦ fj °' 1+ v .N.. N rt P N M ♦ O ^ N a O f. w. ♦ N O w M a Exhibit B BIRKHOFF, HENDRICKS & CARTER, L.L.P. PROFESSIONAL ENGINEERS 11910Grecnvllle Ave., Suite 600 Dallas, Texas 75243 Phone (214) 361-7900 vv".bhe1lp.eom MNW BIRKIM.PE DEREKR. CINM.Y,PE,RPL5 DARY C'ffND R . PF,RP L 5 CRAIDNI KERKIRYF. P £. IDCR CARTER, PE IUMN RAVY, PC MATTNCKEY,PE n TUPE AN DREW MATA, K. PE CUMERC RFINRDID. PE. TRANSMITTED VIA EMAIL January 18, 2023 Mr. Greg Peters, P.E. Director of Public Works City of Anna P.O. Box 776 Anna, Texas 75409-0776 Re: US 75 Utility Relocations — Phase 2 Award Recommendation Dear Mr. Peters, We have checked the bids received at 2:00 p.m., Thursday, December 15, 2022, for the US 75 Utility Relocations — Phase 2 project. We have reviewed their statement of qualifications and references provided and find that ANA Site Construction, LLC has a record of satisfactorily completing similar projects. Accordingly, based on the information we have available to us, we recommend that the City accept the bid in the amount of $1,625,063.75 from ANA Site Construction, LLC. Sincerely, Craig M. Kerkhoff, P.E., CFM l CRII 372�, City of Anna, Texas U.S. 75 Utility Relocations Phase 2 BID SUMMARY Bids Received at 2:00 P.M., Thursday, December 15, 2022 Contractor 1. ANA Site Construction, LLC P.O. Box 527 Valley View, Texas 76272 Adam Darrach 817-751-4975 2. Hayes Construction LLC 205 Cody Lane Sherman, Texas 75092 Gary Hayes 972-658-2605 3. A & M Const. & Utlities, Inc. 4950 Grisham D Rowlett, Texas 75088 Marisela Banda 972-412-0255 4. Rich & Burns Utilities, LLC 5600 Tennyson Parkway #395 Plano, Texas 75024 Matthew Luetge 214-239-4722 5. Acadia Services LLC 6750 Blvd 26 Richland Hills, Texas 76180 Brad Catlett 817-500-9048 Total Amount Bid $ 1,625,063.75 $ 1,799,040.50 $ 2,125,981.25 $ 2,154,797.43 $ 2,208,741.00 J:\CLERICAL\A=\2018-128 US 75 Utility Relocations - Phase 2\.Specs\Tecl)-Spcc\I l-P&HS-2.x1sx TABULATION OF BIDS Date: December 16. 2022 Project: City of Anne, Texas BiRKHOFF, HENDRICKS & CARTER, L.G.P. U.S. 75 Utility Relocations Phase 2 PROFESSIONAL ENGINEERS Dallas, Texas BID OF ANA Site Construction, LLC P.O. Box 527 Valley View, Texas 76272 Adam Dsrrach 917-75IA975 BID OF Hayes Construction LLC 205 Cody Lane Sherman, Texas 75092 Gary flay- 972-658-2605 BID OF A & M Const. & Utlitics, Inc. 4950 Grisham D Rowlett, Texas 75088 Mariscla Banda 972AI2-0255 BID OF Rich & Bums Utilities, LLC 5600 Tennyson Parkway #395 Plano, Texas 75024 Matthew Lucige 214-239A722 BID OF Acadia Services LLC 6750 Blvd 26 Richland Hills, Texas 76180 Brad Catlett 917-500-9048 rem No Approximate aantlties Unit Descri tlon Unit Price Extension Unit Price Extension n Price Et Unit Price Extension a t Bid Price Extension 1 6.432 L.F. Furnish & Install 12-inch PVC Water line (AW WA C-900, DR. I S) with All Fittings and Embedment by Cut SI01.0D S 649.632.00 $130.00 S 936,160.00 S122.50 S 797.920.00 S124.95 S 803.67R.40 S123.00 S 791.136.00 2' 1.037 LF. Furnish & Install 12-inch IIDPE Water line (AW WA C-900, DR-18) by Other Than Open Cat with 24-inch Steel Encasement (114-inch thick) All water pipe. HDPE and PVC, shall mect TCE $604.00 S 626.349.00 S600.00 S 622.200.00 $990.00 S 912.560.00 S815.15 S 945.310.55 S 1,000.00 S 1.037.000.00 3• 13 Fa. Famish & lnsall 12-inch Resilient Seated Gate Valve, including Valve Slack, Valve Pad & Extension S6.340.00 S 82.420.00 $5,200.00 S 67,600.00 S4,829.25 S 62,790.25 S4.714.43 S 61.287.59 55.500.00 S 71,500.00 40 2 Ea. Furnish & Install 6-inch Blow -off Valve $5.600.00 S 11.200.00 $11,150.00 S 22.300.00 S6.406.25 S 12,812.50 S7.100.65 S 14,201.30 S9,500.00 S 19,000.00 5• 16 Ea. Furnish & Install Standard Fire II dram and Fittings S8.000.00 S 128.000.00 S7,700.00 S 123,200.00 S9.337.00 S 149.392.00 S7 105.19 S 113.683.04 S8.800.00 S 140.800.00 64 3 Ea. Furnish & Install 2-inch Combination Air Release Valve w/4-foot Manhole Cone SI1.020.00 S 33.060.00 S10,800.00 S 32.400.00 S7,808.50 S 23,425.50 S6321.02 S 19.963.06 S15.000.00 S 45,000.00 7 3 Ea. Connect to Existing 6-inch Water Line $3.390.00 1 S 10.170.00 S4300.00 S 12,900.00 S2,798.50 S 8395.50 S6.307.39 S 19,922.17 S5,700.00 S 17.100.00 8 3 Ea. Cut, Plug & Abandon Existing Water Line $2,700.00 S 8,100.00 S1300.00 S 3.900.00 S690.25 S 2,070.75 $15.497.81 S 46,493A3 S1,700.00 S 5.100.00 9 1 L.S. Furnish Erosion Control Plan S3,000.00 S 3,000.00 S1,500.00 S 1.500.00 S00.00 S 650.00 S6,240.24 S 6.240.24 S6.100.00 S 6.100.00 10 1 L.S. Furnish, Install. Maintain and Remove Erosion Control Devices S19.000.00 S 19.000.00 S4.500.00 S 4,500.00 S7,000.00 S 7,000.00 S24.007.59 S 24.007.59 S19.000.00 S 19.000.00 11 4 Mos. Furnish, Install. Maintain and Remove Traffic Control Devices $2.000.00 S 8.000.00 S4.500.00 S 19.000.00 S8.222.50 S 32,990.00 S5.759.23 S 23.036.92 S2,700.00 S 10,800.00 12 1 L.S. Provide Traffic Control Plan $2,000.00 S 2.000.00 S600.100 S 600.00 S750.00 S 750.00 S1.189.41 S 1,189AI S2,000.00 S 2.000.00 13 1 L.S. Furnish Trench Safely Plan SI,500.00 S 1,500.00 SI,500.00 S I,500.00 S750.00 S 750.00 S733.81 S 733.81 S4,800.00 S 4,800.00 14 1 LS. Furnish. Install. Maintain and Remove Trench Safqy Systems $10.000.00 S 10.000.00 $10.000.00 S 10,000.00 $7.500,00 S 7.500.00 S6359.97 S 6,359.97 S4.000.00 $ 4.000.00 15 14 S.Y. Remove & Replace Asphalt Pavement $100.00 S 1.400.00 $90.00 S 1.120.00 S135.25 S 1.893.50 $339.99 S 4.759.86 S400.00 S 5.600.00 16 42 LF. Full Depth AsphaltSawcut $10.00 S 420.00 $4.00 S 168.00 $39.00 $ 1,638.0D $13.62 S $72.04 $20.00 S 940.00 17 138 LF. Remove & Replace Barbed Wire Fence $20.00 S 2.760.00 $30.00 S 4.140.00 S25.25 S 3.484.50 S38A6 S 5.307.48 S20.00 S 2.760.00 18 59 LF. Remove & lax Pipe Rail Fence $40.00 S 2360.00 $90.00 S 4.720.00 595.00 S 5.605.00 $96.24 S 5.679.16 S50.00 S 2.950.00 19 1 1 Ea. For Project Si $1.000.00 S 1.000.00 S2,500.00 S 2.500.00 S750.00 S 750.00 S1.271.16 S 1.271.16 S3.500.00 S 3.500.00 20 98,775 LF. I Install Hydromulch $0.25 S 24,693.75 S0.30 S 29,632 50 S 1.05 S 103,713.75 $1.55 S 153.101.25 50.20 S 19,755.00 Li Total S 1.625,063.75 S 1,799,04050 S 2,125,991.25 S 2.154.797A3 S 2.208,741.00 r'CLMCAMA=%2018-12a US 75 tansy RdKaioo.PAw-SpweTacbSpAl"&BS,2snsx Page I of I BIRKHOFF, HENDRICKS & CARTER, L.L.P. PROFESSIONAL ENGINEERS 11910 Greenville Ave., Suite 600 Dallas, Texas 75243 Phone (214) 361-7900 www.bhcllp.com IOHN W. BIRKHOFF, P.E. DEREK B. CHANEY, P.E. R.P. LS, GARY C. HENDRICKS. P.E. R.P.L.S. CRAIO M. KERMIT. P.E. JOE R. CARTER, P.E JUSTIN R. IVY, PIE. MATT HICKEY. P.E JULIAN T. LE, P.E. ANDREW MATA, JR.. PE COOPER E. REINBOLD, P.E. TRANSA=ED VIA EMAIL January 18, 2023 Mr. Greg Peters, P.E. Director of Public Works City of Anna P.O. Box 776 Anna, Texas 75409-0776 Re: US 75 Utility Relocations — Phase 2 Award Recommendation Dear Mr. Peters, We have checked the bids received at 2:00 p.m., Thursday, December 15, 2022, for the US 75 Utility Relocations — Phase 2 project. We have reviewed their statement of qualifications and references provided and find that ANA Site Construction, LLC has a record of satisfactorily completing similar projects. Accordingly, based on the information we have available to us, we recommend that the City accept the bid in the amount of $1,625,063.75 from ANA Site Construction, LLC. Sincerely, Craig M. Kerkhoff, P.E., CFM TBPE and LS Firm 526 Trusted Advisors TBPE and LS Firm J.111 AAtAI0n11018-1I8I6115 11011ry Rrlmnlan- Plarc 1VsunrK'HxwmraxMumr.rlrwx THE CITY OF US 75 Utility Relocation Project Funding Date: January 5, 2023 (revised January 19, 2023) To: Honorable Mayor Nate Pike and Members of the City Council of the City of Anna From: Greg Peters, P.E., Director of Public Works, and Engineering Re: US 75 Utility Relocation Project Funding The Texas Department of Transportation is preparing to complete the widening of US 75 from north of FM 455 to the County Line in the near future. As a part of that project, the City is required to relocate our existing water mains out of the proposed widening project area. This project is fisted in the City's Community Investment Program as W-2020-0290 US 75 Utility Relocations and has an original project budget of $812,468.00. This budget was set based on an opinion of probable cost provided bythe design engineer in 2020 at the completion of the conceptual design, based on a new 8-inch main. The fund source for the project is Water Impact Fees, as we are upgrading and relocating an existing 6-inch water main and installing additional water main in key locations in the commercial corridor where none currently exists. The project information sheet is attached to this memo as Exhibit A. The project scope was increased to a 12-inch main with a connection underneath US 75 in 2022 based upon the adopted Water Master Plan. Per the Master Plan and water modeling, an 8-inch main would be undersized for future commercial development in the US 75 corridor and would be inadequate for providing the pressure and volume required for a large water user. The Project Layout is attached to this memo as Exhibit B. The project has been divided into three segments, Line A, B, and C, for coordination with TxDOT funding. Lines A and C are to be funded by the City, as these segments fall into a mix of two categories: Category 1— no water main present Category 2 — existing water main located in existing TxDOT Right -of -Way A portion of Line B will be reimbursable by TxDOT due to that segment of existing main being located in an existing City easement which is outside of the existing TxDOT Right -of -Way. TOOT is widening their right-of-way to encompass our easement and is requiring us to move this section of main, so it is their responsibility to pay for that work. Based on the lowest bid received, TOOT will be required to reimburse the City $187,350 once construction is complete: This breakdown is attached to this memo as Exhibit D. The City public advertised the project in the Anna -Melissa Tribune and opened bids on December 15, 2022. We received five bids, with the lowest qualified bid from ANA Site Construction, LLC in the amount of $1,625,063.75. The low bid is approximately double the 2020 cost estimate, which is significant but not surprising. Construction costs increased 10% in 2021 and another 14.1% in 2022. In addition, the scope increase to construct a 12-inch main instead of an 8-inch main resulted in significant increases in material costs for the larger pipe and valves. Finally, adding the bore underneath US 75 for the installation of a 12-inch main connecting the west side to the east side also carries a significant cost. While the project will be significantly more expensive than estimated in 2020, we believe that it is the right decision to build the main as a 12-inch line to ensure that the City is able to provide the water pressure and volume needed for commercial and mixed -use developments along US 75. Performing this work now will prevent us from needing to upsize the line when a large development comes in. Since the funding source is Water Impact Fees, no taxpayer dollars will be needed to fund the increased budget required. Staff proposes that Water Impact Fees be used to fund the entire project cost, which is in -line with the City Council Strategic Goal of having growth pay for growth. The Water Impact Fee Fund Balance is currently $9,000,000 and grows with new building permits. Based on the active project list, staff believes that there are more than enough reserve funds in this account to fund the additional budget required for the project. Staff will be presenting the project to the City Council for approval of a budget amendment and to award the construction on January 24, 2023. If you have any questions please let us know. We look forward to beginning this project as soon as possible. Sincerely, W<4t NM% Greg Peters, P.E. Director of Public Works City of Anna, Texas Exhibit A - CIP Information Sheet Capital Improvement Plan '22/23 Mai '26P27 Department public Wudrs City of Anna, Texas Cuntsa public Wogs Director Project0 2O2X-0290 Project Nome US 75 Utility Relocations T)pn Mendel, Useful We 25 yens ceugaq Utilities 3swilenon Date: Fall 2023 On Budget: Yes Priority 2Vay important Net Milestone: AcquUeeasenenWbidopenings ASOr.. Novnnba30,2022 status Actfv, Descriptloo. Totelprojat OosO 5140,573 Water lines most be relocated in order for the recorutruction of US 75 up to the Grayson County line to be completed. Prior Expenditures 22P23 '23P24 "14P25 12SP26 '26P27 Total 140,517 Design/Engineering 0 0 0 0 0 0 Total Consiruaim 0 0 0 0 0 0 Total d 0 0 0 0 0 Prior Funding Sources 22P23 23P24 '24P25 ISM '161'27 Total 740,513 Water Impact Fee OIZ448 0 0 0 0 812,488 Total Total Mills e 0 0 0 912,468 Prodored ZIA, the P1.1, CIP&,#h a e Page 3 Monday. Deceeder 19, W22 Exhibit 6 — Project Layout ! I III Il I I1 I I � 1 i t III I i� Jim III I�z � ;I jjJ I t J I I III `I rIJ It ''JI I III � ' II IIJ I I III I n nl 111 �I I JII I !fI N �'rrlJ 11 J�II1 I I Il�r Ir 1 rJl I II I t z� I 4 Irf r j I�r i it ► �- � i � } -{ 1 if r 1 I l f l J l lil 1 tl 1 r , 1 o j t3il� p= 1t I f l 1 .,. a if if , 1 f r j ! I ii'�•i�'s j 1r 1! Ir' fr i if $ IV r 11 -fill 5 411;1 J%d 1,1,41 1 1 r 1 1 1 1211 IMP 1.20 Y..:p � C{ i d mid E�fl:�i:di: $r d _ ______ ______ _f_________j1 ----------------------------- ----- - - - - - - - -------------------- �� - - - - ----__________-___---_ n \I n I 6 -=-, m ------------------ -- -- * a us--------1 --- - z_---------------- --------� UFF ^`� S 110.KOOPF.OQiORICK36 CAR'RR LLP. / 1,.. E� 1•11 a v� noon M^ .. :':newoluuaswama lj . wn�nune¢oumenuaa ii�"y - o ':• .,. .' aomK�m canin KNl 4p p � If®4 Kwa�n ain �xaa.�en zm 7-L; m 7 1 — __ ______ -- ------------- muw Cm��~• C"OFFARMm....o. OR Exhibit C — Bid Tabulation r N� pqj M N M N N M M M N N M M N QM M N pM » M ppN M QM M QM pN yN QN QM � T x N N N N N N N N N N « « « « « « N M Q« tlN fNf p VAy■p A M . . . N N N N N M . . N M E � � � � � � � 3 � � � � � SNP A .Z .� F A p w N M Np M M N M N N N « N N N M N N N M pM pM g E, M M l 1 �! 1 Ill 1 +t 411141 M � 11 ji 112, s got A d d d d d d 11 11 X 1 11 11 N I d s �w N M V A A A . •_ n w D ,'� d FF1 w o N A . .� v w r w �1 Exhibit D — Bid Summary City of Anna, Texas U.S. 75 Utility Relocations Phase 2 BID SUMMARY Bids Received at 2:00 P.M., Thursday, December 15, 2022 Contractor 1. ANA Site Construction, LLC P.O. Box 527 Valley View, Texas 76272 Adam Darrach 817 751-4975 z Hayes Construction LLC 205 Cody Lane Sherman, Texas 75092 Gary Hayes 972-658-2605 3. A & M Const. & Utlities, Inc. 4950 Grisham D Rowlett, Texas 75088 Marisela Banda 972-412-0255 4. Rich & Burns Utilities, LLC 5600 Tennyson Parkway #395 Plano, Texas 75024 Matthew Luetge 214-239-4722 5. Acadia Services LLC 6750 Blvd 26 Richland Hills, Texas 76180 Brad Catlett 817-500-9048 BaERlQ*LUlan WI8-Inus75UtRyR,dmtian-How Wpta\Tsd%Zpa11t•PMS•Zxl= Total Amount Bid $ 1,625,063.75 $ 1,799,040.50 $ 2,125,981.25 $ 2,154,797.43 $ 2,208,741.00 Exhibit E -TxDOT Reimbursement Calculation for Line B BIRKHOFF, HENDRICKS & CARTER, L.L.P. Project No. 2018-128 PROFESSIONAL ENGINEERS Tevas Fum F526 Client City of Anna Date: 17-Aug-22 Project US 75 Utility Relocations Phase 2 - Lira B (Reimbursable) By: CMK ENGINEER'S OPINION OF CONSTRUCTION COST Item No. I Desert tion I Quanthy I Unit I Price I Aawunl 1 Clean.and grubbine 20 Sta S 1.000.00 $ 20.3011 00 2 Furnish & Install 12-Inch C900 PVC Water Line with Class H Embedment by O n Cut, including all fillip 2030 LF S Cost Difference between 8-inch and 12-inch Water Line (City Cost 2,030 LF $ 35.00 S 71,050.00 Furnish & Install 8-hrch C900 PVC Water Line xDOT Cost 030 LF $ 85.110 S 172 550.00 3 Furnish & Install 6-Inch D.I.P. Water Lire with Class H Embedment by Open Cut, including all fiffings 10 LF $ 100.00 5 1.000.00 4 Furnish & Install 6-Inch C900 PVC Water Line with Class H lEmbedmemb Coen Cut, including all fi ' 20 1 LF S 7000 1 5 1 400.00 5 Furnish&Install6-Inch RS. Gate Valve 5 Ea $ 3,500.00 1 5 17,500.00 6 Furnish & Install 12-Inch RS. Gate Valve 4 Ea $ 4,000.00 Cost Difference between 8-inch and 12-inch RSGV(City Cost 4 Ea $ 300.00 S 1200.00 Furnish & Install 8-Inch RS. Gate Valve CrxDOT Cost 4 Ea S 3,700.00 $ 14 800.00 7 Furnish & Install Fire Hydrant 5 Ea $ 6,500.00 $ 32,500.00 8 Furnish & Install 6-inch Blaw-off with 6-inch gam valve and blind flange plug 1 Ea S 7,500.00 $ 7,500.00 9 Furnish & Install 2-inch a'v-rcleaseWecwm combination valve with a 5-foot manhole 1 Ea S 10000.00 $ 10000.00 10 Connect to 6-Inch Emsting Water L including Dewatering I Ea $ Z500.00 $ Z500.00 12 Cut, plug and abandon=stmg waterline Ea $ 1000.00 $ 11 Remove &Replace Asphalt Pavement 14 SY $ 95.00 $ 1330.00 14 Remove & Replace Pipe Bail Fence LF $ 20.00 $ 15 Remove &Rc lace Pipe Rail Gate Ea S 150000 $ 12 Remove& Replace Barb Wire Farce 37 LF S 2.50 S 92.50 13 Furnish Project Sign I fie $ 170.00 $ 170,00 14 lTmffic Control Plan 1 LS S 500.00 $ 500.00 15 Install, Maintain and Remove Traffic Control Devices in accordance withMUTCD 1 LS $ 1700.00 $ 1700.00 16 Furnish Erosion Control Plan 1 LS $ 850.00 $ 850,00 17 Furnish, Install, Maintain & Remove Erosion Control Measures 2,030 LF S 3.50 $ 7,105.00 18 Furnish Trench Safety Plan 1 LS $ 850.00 $ 850.00 19 Furnish, Install,Im lemem& Remove Trench Safety Measures 1 LS $ 4000.00 $ 4000,00 20 H dromulch 4511 SY S 1.00 $ 4511.11 Subtotal: S 373 408.61 svarnscxwosmtwzeuarsoariwkaao-ern. ansse._:�:..:..-e Nu+r snx� Page I of 2 BIRKHOFF, HENDRICKS & CARTER, L.L.P. Project No. 2018-128 PROFESSIONAL ENGINEERS Tana Firm F526 Client: City of Anna Date: 17-Aug-22 Project: US 75 Utility Relocations Phase 2 - Line B (Rehnbumable) By: CMK ENGINEER'S OPINION OF CONSTRUCTION COST Item Yo. Descrlliun Quandly I Unit I Price I Anaunl Cbntingencies and Miscellaneous Items 10% $ 37,34096 Construction Subtotal: $ 410749.47 Water Line Easement 34,008 SF $ 0.50 $ 17004.00 Matcdal Testing 2.50% $ 1026874 Pro eR Total: $ 436 022.21 USE: S 439,000.00 Cit, Cost S 250,672.21 TxDOT Cost FS 187,350.00 t�leww..�zoisimveiswmyww.m�-v�zay.aa:,ne�n:,a.ap,�u,mmvw Page 2 of 2 CITY OF ANNA, TEXAS SPECIFICATIONS AND CONTRACT DOCUMENTS AND CONSTRUCTION PLANS FOR THE CONSTRUCTION OF U.S. 75 UTILITY RELOCATIONS PHASE 2 THE CITY OF Atitia „y�P�Eo� rFkgs�r, i CRAIG M. KERKHOFF ....:....... 10161....102 ..1..... ., ... 10G�¢-� ENS`�`�.r \., PREPARED BY BIRKHOFF, HENDRICKS & CARTER, L.L.P. PROFESSIONAL ENGINEERS Z� 11910 GREENVILLE AVENUE, SUITE 600 DALLAS, TEXAS 75243 `\ DECEMBER 2022 Texns Firm 536 TABLE OF CONTENTS Addenda............................................................................................................ As Published InvitationTo Bid................................................................................................pass ......... "Islas 1 NoticeTo Bidders................................................................................................................. 2 Section1. Bids............................................................................................................... 2 Section 2. Contract Documents..................................................................................... 2 Section 3. Plans For Use By Bidder............................................................................... 2 Section 4. Time and Order for Completion ................... .... ....... all .................................l" 3 Section 5, Two -Year Maintenance Bond........................................................................ 3 Section 6, Plans For The Contractor.............................................................................. 3 Section 7. Preparation of Proposal................................................................................ 3 Section8. Bid Security................................................................................................... 4 Section 9. Liquidated Damages For Failure To Enter Into Contract ............................... 4 Section 10. Time of Completion and Liquidated Damages.....................1.1..1..1......1......... 4 Section 11. Performance and Payment Bonds.................................................................. 4 Section 12, Bidder's Knowledge of Conditions.................................................................. 5 Section 13, Interpretation of Document....,...,.... 5 Section 14. Award of Contract........................................................................................... 5 Section 15. Protection of The Public.................................................................................. 5 Section 16, Affidavit Against Prohibited Acts..................................................................... 5 Section 17. Engineer'..,.,..,....",',"", 6 Section 18. American Disabilities Act................................................................................ 6 Section 19. Miscellaneous................................................................................................. 6 Qualification Statement of Bidders......................................................................................... 9 Qualification Statement of Bidder's Surety.,., loss, 11011111 111100111 14 Prevailing Wage Rates For Municipal Construction In Anna, Texas ................................... 15 Vendors Compliance to State Law..................................................................................... 20 Conflict of Interest Questionnaire......................................................................................... 21 Affidavit Against Prohibited Acts... ............... 23 Proposaland Bid Form....................................................................................................... 24 Request for Certificate of Exemption from Texas Limited Sales, Excise and Use Tax......... 36 j�klcricalsannaR018-138 us]5 miliry relocations-pham 2�SpwsNcchspm\02-indcx.docx -!- Tgble ofConlents Contract Agreement Section 1, Documents Incorporated By Reference ................................................. CA-1 Section 2. Representations Of The Contractor....................................................... CA-2 Section 3, Intent And Interpretation...................................................................Palm.. CA-2 Section 4, Contractor's Performance...................................................................... CA-4 Section 5. Time For Contractor's Performance; Delays .......................................... CA-4 Section 6. Fixed Price And Contract Payments ..................................................Debt CA-6 Section 7. Information And Material Supplied By The City ...................................... CA-9 Section 8. Cease And Desist Order/Owner's Right To Perform Work .................... CA-9 Section 9, Contractor's Duties, Obligations And Responsibilities 1........................ CA-10 Section10. Indemnity............................................................................................. CA-13 Section 11. Claims By The Contractor.................................................................... CAP- 13 Section 12. Subcontractors..................................................................................... CA-14 Section 13. Change Orders.................................................................................... CA-14 Section 14. Discovering And Correcting Defective Or Incomplete Work ................. CA-17 Section 15, City's Right To Suspend Contractor's Performance ............................. CA-18 Section 16. Termination By The City...................................................................... CA-18 Section 17. Insurance............................................................................................. CA-20 Section 18, Performance And Payment Bonds; Surety Bonds ............................... CA-21 Section 19. Project Records..................................................................mass............. CA-22 Section 20. Applicable Law..................................................................................... CA-22 Section 21. Successors And Assigns...................................................................... CA-23 Section 22, Miscellaneous Provisions..................................................................... CA-23 Section 23, Entire Agreement................................................................................. CA-24 Section 24. Severability...............................I ***ago CA-24 Section25. Waiver.................................................................................................. CA-24 Bidder's Bond ................................................................................................................... B-1 PerformanceBond...........................................................................................................I B-3 PaymentBond .................................................................................................................. B-5 MaintenanceBond........................................................................................................... I B-7 Certificate of Insurance Form 1295 Instructions Construction Staking Certification Notice To Proceed Change Order Supplementary General Provisions........................................................... GP-1 thru GP-16 Materials & Construction Methods ...................................................... MCM-1 thru MCM-24 Technical Specifications - Civil puieac.imnVaa\zois-i 28 „: 75 utility rei«dim„s- phase z�p«s\hmcms«=\oz-cnamaoen -ii- Table of Contents CITY OF ANNA, TEXAS U.S. 75 UTILITY RELOCATIONS PHASE 2 ADDENDUM NO. 1 Plans and specifications for the U.S. 75 Utility Relocations Phase 2 project, for the City of Anna, Texas, on which bids are to be received until 2:00 p.m., Thursday, December 15,202, are hereby modified as follows: 1. On the Qualification Statement of Bidders, Page IQ "Contractor Qualificatiats", the header that reads, "Provide only five separate municipal projects. Experience shall be on U.S. 75 Utility Relocations Phase 2 Projects", needs to be changed to "Experience shall been Municipal Water Line Projects in the State of Texas". 2. Bidders shall acknowledge receipt of Addendum No. I in the space provided in the Proposal and on the outer envelope of their bid. Signature:y � Date: RIRKHOFF, HENDRICKS &CARTER, L.L.P. PROFESSIONAL ENGINEERS 11910 GREENVILLE AVE,, SUITE 600 DALLAS, TEXAS 75243 TBPE lYrm No. 526 TBPLS Firer No. I003I8-00 CRAIG M. KERKHOFF ................................ q'.. 106102 :'rr us vs w�r,y n�ia„ra��. ru.ro zvi��.,maaum�mUaae�a�m i �«, - / - Addenrinnr No. ! CONTRACTOR QUALIFICTIONS Provide Only Five Separate Municipal Projects: Experience shall be on Municipal Water Line Projects in the State of Texas. All projects must have been completed in the past 5-years. Project 1: (Limit description to 300-words): Project Description: Owner/Agency: Contract Price: Contact Person: Date Started: Project 2: (Limit description to 300-words): Project Description: Owner/Agency: Contract Price: Contact Person: Date Started: Project 3: (Limit description to 300-words): Project Description: Owner/Agency: Contract Price: Contact Person: Date Started: Phone: Date Completed: Phone: Date Completed: Phone: Date Completed: i:mie��i���a�zoie-ize us vs wmy rem<aao�s-Pna:ez�:Peuveon-sPeaoa-q�arr�ano�:�a�emem.mo -10- Qualification Statement Addendum 1 CITY OF ANNA, TEXAS U.S. 75 UTILITY RELOCATIONS PHASE 2 ADDENDUM N0.2 Plans and specifications for the U.S. 75 Utility Relocations Phase 2 project, for the City of Anna, Texas, on which bids are to be received until 2:00 p.m., Thursday, December 15, 202, are hereby modified as follows: 1. Add the "Buy American" requirement to Bid Items 3, 4, 5 and 6. 2. Bidders shall acknowledge receipt of Addendum No. L in the space provided iu the Proposal and on the outer envelope of their bid. f` 1GSignature: � ✓/ Date: l / I IvI 2L L I! BHtKHOFF, HENDRICKS &CARTER, L.L.P. PROFESSIONAL ENGINEERS 11910 GREENVILLE AVE., SUITE 600 DALLAS, TEXAS 75243 TBPE Firm No. 526 TBPLS Firm No. 100318=00 ............................... CRAIG M. KERKHOFF 106102 ..4 C:\Uun\SAIImUppO,le\LocelNfi<rosoR\WinJoxstlNelCndie\Conleni.OuJook\YF]KRIITSUddendum 2.darai - � - !i((((QI7/ipm IVD, i City of Anna, Texas U.S. 75 Utility Relocations Phase 2 BID SCHEDULE Item No. Estimated Quantity Unit Description and Price in Words Price in Figures Extended Amount EI 2* 3* 4* 5* 6* 6,432 Yurmsh !Sc Install l Z-mch Y V C Water Line (A W WA C-900, DR-18) with All Fittings and Embedment by L.F. Open Cut complete in place, the sum of Furnish &Install 12-inch HDPE Water Line (AW WA C-900, DR-18) by Other Than Open Cut with 24-inch Steel Encasement (1/4-inch thick) (All water pipe, HDPE and PVC, shall meet TCEQ regulations with a minimum pressure rating of 150 1,037 L.F. psi.) complete in place, the sum of Furnish &Install 12-inch ResilienC Seated Gate Valve, including Valve Stack, Valve Pad & 13 Ea. Extension complete in place, the sum of 2 Ea. Fumish &Install 6-inch Blow -off Valve complete in place, the sum of 16 Ea. Furnish &Install Standard Fire Hydrant and complete in place, the sum of Dollars and Cents per Each Finnish & Install 2-inch Combination Air Release 3 Ea. Valve w/ 4-foot Manhole Cone complete in place, the sum of land Cents per Each i:�cren�c aw�a�ma-¢e US 75 Utility ndaattim- Pli;9"\srK9T¢L SPaV I-P&BS.x.a:. PBS-2 Item No, Estimated Quantity Unit Description and Price in Words Price in Figures Extended Amount 7 3 Ea. Connect to Existing 6-inch Water Line complete in place, the sum of Dollars and Cents per Each 8 3 Ea. Cut, Plug & Abandon Existing Water Line complete in place, the sum of Dollars and Cents per Each 9 1 L.S. Furnish Erosion Control Plan complete in place, the sum of Dollars and Cents per Lump Sum Furnish, Install, Maintain and Remove Erosion 10 1 L.S. Control Devices complete in place, the sum of 11 12 Dollars Fumish, Install, Maintain and Remove Traffic 4 Mos, Control Devices complete in place, the sum of Cents er Month 1 L.S. Provide Traffic Control Plan complete in place, the sum of Dollars 13 1 L.S. Fumish Trench Safety Plan complete in place, the sum of Dollars 1 LLRICALU�ma@p18-139 US t5 Utility Rtlocmiom-Plisse S�Speos\TaMSptt\�I�P&BS-2.xla PBS3 INVITATION TO BID The City of Anna is soliciting competitive sealed bids (also referenced herein sometimes as "bids" or "proposals") for the construction of the following project: U.S. 75 UTILITY RELOCATIONS PHASE 2 This project generally includes furnishing all labor, material, and equipment, and performing all word required for construction of approximately 6,432 linear feet of 12" waterline, along with all necessary appurtenances. Proposals must be delivered to the attention of the City Secretary for the City of Anna at 120 W. 7" Street, Anna, Texas 75409, no later than the proposal submission deadline of Thursday, December 151 2022, at 2:00 p.m., and then shall be publicly opened and read aloud in the City Council Chambers. Any proposals received after the specified time will not be accepted. Plans and specifications will be electronically posted on Civcast. Plans purchased from Plan Rooms or third -party websites shall be at the Bidder's sole risk. No guarantee of receipt of Addenda, as clarifications will be made for third -party downloads. Plans and specifications may also be examined, without charge, or purchased at the office of the City Engineer; Birkhoff, Hendricks & Carter, L.L.P. located at 11910 Greenville Ave., Suite 600, Dallas, Texas 75243. The cost for the plans and specifications are $30 per set (non-refundable) and will be available beginning Thursday, December 1, 2022, Bidders must submit a cashier's check, certified check, or acceptable bidder's bond with their bid as a guarantee that the Bidder will enter into a contract for the project with the Owner within (10) days of Notice of Award of the contract. The security must be payable to the City of Anna in the amount of five percent (5%) of the bid submitted. Contractor must execute the contract, bonds and certificates of insurance on the forms provided in the Plans and Specifications. Contractors for this project must pay no less than the prevailing wage rates for the area established by the Owner and included in the plans and specifications. In accordance with Texas Gov't Code Sec. 2253.021, the successful bidder will be required to furnish a performance bond in the amount of 100% of the total contract price in the event that said contract price exceeds $100,000 and a payment bond in the amount of 100% of the total contract price in the event that said contract price exceeds $25,000. If the contract price does not exceed these amounts, the respective statutory bonds will not be required. It shall be each bidder's responsibility to inspect the site of the work and to become fully informed regarding all local conditions under which the work for this project is to be done. The City reserves the right to reject any and all bids. CITY OF ANNA, TEXAS Advertisement Dates: Thursday, December 1, 2022 Thursday, December 8, 2022 t:mio�<ei���auoix-i za �sn,n�uy.�m�aro�s-pne.�z�a�:�m�n-:p«�w-a�.aa�m��mma.ao� -1- Invitation to Bid NOTICE TO BIDDERS Section 1. BIDS: 1.01 Competitive sealed bids (also referenced herein sometimes as "bids" or "proposals") must be delivered to the attention of the City Secretary for the City of Anna at 120 West 7'h Street, Anna, Texas 75409, no later than the proposal submission deadline of Thursday, December 15, 2022 at 2:00 p.m. Timely proposals shall be publicly opened and read aloud in the City Council Chambers. Any proposals received after the specified time will not be accepted. U.S. 75 UTILITY RELOCATIONS PHASE 2 1.02 Proposals shall be on the form provided for that purpose and shall be enclosed in two sealed envelopes, one within the other, each clearly marked so as to guard against opening prior to the time set therefor. The bidder shall also be responsible for placing the bidder's firm/entity name on the outside of both such proposal envelopes. The original proposal with three (3) copies shall be provided. 1.03 Proposals which are incomplete, unbalanced, conditional, obscure, or which contain additions not called for, alterations or irregularities of any kind, or which do not comply with the Contract Documents may be rejected at the option of the Owner. 1.04 Each bid shall be signed, on behalf of the individual, partnership or corporation making the proposal, by the person or persons legally authorized to sign the bid document and thereby bind the maker in full responsibility therefor. The address of the individual, partnership or corporation shall be appended and, upon demand, the names and addresses of all members of a partnership or the corporate officers of a corporation shall be made known. 1.05 All questions regarding the process and the submission of proposals shall be directed to the Purchasing Agent in the Municipal Building, 120 West 7 h Street, Anna, Texas 75409, telephone number (972) 924-3325. Section 2. CONTRACT DOCUMENTS: 2.01 All work associated with this project shall be done in accordance with contract documents described in the Contract Agreement, 2.02 All bidders shall be thoroughly familiar with all of the requirements set forth on the contract documents for the construction of this project and shall be responsible for the satisfactory completion of all work contemplated by said contract documents. Section 3. PLANS FOR USE BY BIDDER: It is the intent of the City of Anna that all parties with an interest in submitting a bid on the project covered by the contract documents be given a reasonable opportunity to examine the documents and prepare a bid without charge. The contract documents may be examined without charge as noted in the Invitation to Bid. ismmd�si�n�,�,a�zoie-iza�amuy,�ia�a,m�a-Pna��z�Pn��ums����oa.�,oa«.eo� -2- Notice to Bidders Section 4. TIME AND ORDER FOR COMPLETION: 4.01 The construction covered by the contract documents shall be fully complete within One Hundred Twenty (120) consecutive calendar days from the date specified in the Notice to Proceed issued by the City of Anna to the successful bidder. 4.02 The Contractor will be permitted to prosecute the work in the order of his own choosing, provided however, the City reserves the right to require the Contractor to submit a progress schedule of the work contemplated by the contract documents. In the event the City requires a progress schedule to be submitted and it is determined by the City that the progress of the work is not in accordance with the progress schedule so submitted, the City may direct the Contractor to take such action as the City deems necessary to ensure completion of the project within the time specified. Section 5. TWO-YEAR MAINTENANCE BOND: Contractor shall furnish the City of Anna a maintenance bond to guarantee against defects in the construction or equipment furnished under the project for two years following acceptance. The bond shall be executed by a surety company holding a license to do business in the State of Texas and acceptable to the City of Anna, in an amount equal to one hundred (100) percent of the original contract price. Subsequently, and at the option of the City, the successful bidder may be required to furnish an additional maintenance bond or a replacement bond in an amount such that all maintenance bond(s) furnished hereunder equal the adjusted price of the contract based on change orders. Section 6. PLANS FOR THE CONTRACTOR: The Contractor will be furnished two sets of specifications, and related contract documents for his use during construction. Plans and specifications for use during construction will only be furnished directly to the Contractor. The Contractor shall then distribute copies of plans and specifications to suppliers, subcontractors, or others, as required for proper prosecution of the work contemplated by the Contractor. Section 7. PREPARATION OF PROPOSAL: 7.01 The bidder shall submit his proposal on forms furnished by the City. All blank spaces in the form shall be correctly filled in and the bidder shall state the price both in words and numerals, for which he proposes to do the work contemplated or furnish the materials required. Such prices shall be written in ink, distinctly and legibly, or typewritten. In case of discrepancy between the price written in words and the price written in numerals, the price written in words shall govern. If the proposal is submitted by an individual, his name must be signed by him or his duly authorized agent. If a proposal is submitted by a firm, association, or partnership, the name and address of each member must be given and the proposal signed by a member of the firm, association or partnership, or person duly authorized. 7.02 The successful bidder is required to provide segregated amounts for cost of labor and other services from materials and other tangible personal property to be ultimately consumed in this project. 7.03 If the proposal is submitted by a company or corporation, the company or corporate name and business address must be given, and the proposal signed by an official or duly authorized agent. Where applicable, Powers of Attorney authorizing agents or jAdcdca\unna\zois-izs us 75 mmry,em<enon: -ph au ztsn«.aach-sPec\oa.rorcc. eoc -3- Notice to Bidders others to sign proposals must be properly certified and must be in writing and submitted with the proposal. 7.04 The proposal shall be executed in ink. Each proposal shall be enclosed in a sealed envelope, addressed as specified in the Notice to Bidders, and endorsed on the outside of the envelope in the following manner: a) Bidder's Name: b) Proposal for: U.S. 75 UTILITY RELOCATIONS PHASE 2 7.05 Bid proposals may be withdrawn and resubmitted at any time prior to the time set for opening of the bids, but no proposal may be withdrawn or altered thereafter. 7.06 All bidders must supply the following with their bids: a) Qualification Statement of Bidders. b) Qualification Statement of Bidder's Surety. c) Construction Schedule. d) Current Financial Statement, Section 8. BID SECURITY: Each bid must be accompanied by a certified or cashier's check or an approved bidder's bond made payable to the owner in an amount of five (5%) percent of the largest possible total of the bid as a guarantee that, if awarded the contract, the bidder shall enter into a contract and execute all necessary bonds. Section 9. LIQUIDATED DAMAGES FOR FAILURE TO ENTER INTO CONTRACT The successful bidder, upon his failure to execute and deliver the contract and bonds required within 10 business days after he has received notice of the acceptance of his bid, shall forfeit to the Owner, as liquidated damages for such failure or refusal, the bid bond amount and any other security deposited with the bidder's proposal. Section 10.TIME OF COMPLETION AND LIQUIDATED DAMAGES Bidders must agree to commence work on or before a date to be specified in a written "Notice to Proceed" of the Owner and to fully complete the project within the specified time as stated in the proposal. Bidder must agree to pay liquidated damages as required in the contract documents for failure to timely commence work or complete the project. Section 11. PERFORMANCE AND PAYMENT BONDS: Performance and payment bonds are in the amount of not less than one hundred percent (100%) of the contract price conditioned upon the faithful performance of the contract, and upon payment of all persons supplying labor or furnishing materials, will be required upon the forms which are a part of the Contract Documents. Bonds shall be executed by a surety company authorized to do business in the State of Texas and must have a registered Agent for Service located in the State of Texas. Owner shall approve bonds as to form. The Owner may, in its discretion, reject a surety it believes unacceptable; a failure to reject a surety who is unacceptable or fails to perform its obligations shall incur no liability to Owner. �:�doa�m�����,�zoix-i za �xnm+rty.�m�eea�s-�ne«nn�su��n-x�oo�on-��or�o.ao� -4- Notice to Bidders Section 12. BIDDER'S KNOWLEDGE OF CONDITIONS: Prior to submission of a proposal, bidders shall have made a thorough inspection of the site of the work and a thorough examination of the plans and specifications and shall become informed as to the nature of the work, labor conditions, and all other matters that may affect the cost and time of completion of the work. Section 13.INTERPRETATION OF DOCUMENT: If any person contemplating submitting a bid is in doubt as to the meaning of any part of the plans, specifications, or other proposed contract documents, he may submit to the Engineer a written request for an interpretation thereof prior to seven (7) days of the time of opening of sealed bids. The person submitting the request will be responsible for its prompt delivery. Any interpretation of these documents will be made only by addendum duly issued and a copy of such addendum will be mailed or delivered to each person known to have received a set of such documents. The Engineer will not be responsible for any other explanations or interpretations. Section 14.AWARD OF CONTRACT: 14.01 It is the intent of the City of Anna that this project be completed as quickly and economically as is feasible. A tabulation of the bids received will be prepared for consideration by the City Council. 14.02 Award may be made according to the factors listed below. The successful bidder must submit both base and alternate bids. Unless the bids are unreasonably high and/or the Owner rejects all bids, the Owner intends to award the contract on the basis of the following: Q FACTORS CONSIDERED %WEIGHT GIVEN Bid Amount 60% Quality of the Bidder's previous Municipal Projects of 25% similar nature Bidder's past relationship with the City 10% Safety record of the Bidder 5% The Owner retains the right to waive informalities and to reject any or all bids. Section 15. PROTECTION OF THE PUBLIC: For protection and convenience of the public and emergencies, the successful bidder shall furnish the City with a telephone number where the Contractor can be contacted 24 hours a day during the entire construction period of this project. This telephone number shall be furnished to the City in writing prior to the beginning of construction. Section 16.AFFIDAVIT AGAINST PROHIBITED ACTS: It shall be the successful bidder's responsibility to complete an affidavit against prohibited acts, on a form contained as part of the Contract Documents, prior to execution of the contract by the City of Anna. Failure to complete this form may prohibit the Contractor's ability to secure the contract. jAacdcmlaioocvois-izeus 75 mnuy rcmcauons - phase zisne<sumcn-.mccXoa-ammc.aac -5- Notice to Bidders Section 17.ENGINEER: The term "Engineer" shall refer to the City Engineer or his authorized representative. Section 18.AMERICAN DISABILITIES ACT: Any person, firm business, partnership, or corporation that provides a service or function to the public or employees, agents or officials of the city of which is performed on behalf of the City of Anna, shall comply with 42 U.S.C. 1210-12213 and any amendments thereto, known as the "American Disabilities Act of 1990"." Section 19.MISCELLANEOUS 19.01 Proposals received in the City of Anna after submission deadline will be considered void and unacceptable. The City of Anna is not responsible for lateness or non- delivery of mail, carrier, etc., and the date/time stamp in City Hall shall be the official time of receipt. 19.02 A proposal may not be withdrawn or canceled by the bidder without the permission of the City for a period of ninety (90) days following the date designated for the receipt of proposals, and bidder so agrees upon submittal of their proposal. 19.03 The City of Anna is exempt by law from payment of Texas State Sales Tax and Federal Excise Tax. Bidder shall include any sales taxes from concession sales of taxable items on City property in the total price of the sale and shall be responsible to report and pay such taxes in a timely manner. 19.04 No oral statement of any individual shall modify or otherwise change, or affect the terms, conditions or Specifications stated in the resulting Contract Agreement. All Change Orders to the Contract Agreement will be made in writing by approval of the City Manager or his agent. 19.05 If during the life of the Contract Agreement, the successful bidder's net prices to other customers for items awarded herein are reduced below the Contracted price, it is understood and agreed that the benefits of such reduction shall be extended to the City of Anna. 19.06 All delivery and freight charges (F.O.B. City of Anna) are to be included in the proposal price. 19.07 Proposals shall show number of days required to achieve Substantial Completion of the Project. Failure to state delivery time may cause proposal to be rejected. 19.08 Effective January 1, 2006, Chapter 176 of the Texas Local Government Code requires that any vendor or person considering doing business with a local government entity disclose in the Questionnaire Form CIQ, the vendor or person's affiliation or business relationship that might cause a conflict of interest with a local government entity. By law, this questionnaire must be filed with the records administrator of the City of Anna not later than the 7th business day after the date the person becomes aware of facts that require the statement to be filed. See Section 176,006, Local Government Code. A person commits an offense if the person violates Section 176.006, Local Government Code. An offense under this section is a Class C misdemeanor. i:M<acaAannavoie-iza us 75 utility .<mcmm,,.-phase cc. due -6- Notice to Bidders 19.09 The bidder shall not offer or accept gifts of anything of value nor enter into any business arrangement with any employee, official or agent of the City of Anna. 19.10 Proposals must comply with all federal, state, county, and local laws concerning these types of service(s). 19.11 Design, strength, quality of materials must conform to the highest standards of manufacturing and engineering practice. 19.12 All items supplied against credit must be new and unused, unless otherwise specified, in first-class condition and of current manufacturer. 19.13 Inspections of the project work will be made by the City or its independent contractors to ensure compliance with all applicable laws and regulations, and the specifications of this project. 19.14 material change in coverage. 19.15 Successful Bidder shall pay or cause to be paid, without cost or expense to the City of Anna, all Social Security, Unemployment and Federal Income Withholding Taxes of all such employees and all such employees shall be paid wages and benefits as required by Federal and/or State Law. 19.16 Specifications and model numbers are for description only. Bidder may propose on description only. Bidder may propose on alternate model but must clearly indicate alternate model being proposed. Bidder must enclose full descriptive literature on alternate item(s). 19.17 The apparent silence of specifications as to any detail or to the apparent omission of a detailed description concerning any point, shall be regarded as meaning that only ieciencananaaUOI 8-128 as75 curry remt,raa: - phase 2Vpccavech-spee\M notfce.aoc -7- Notice to Bidders CONTRACTOR QUALIFICTIONS Provide Only Five Separate Municipal Projects: Experience shall be on Municipal Water Line Projects in the State of Texas. All projects must have been completed in the past 5-years. Proiect 1: (Limit description to 300-words): Louisiana or Line Phase 1 B Project Description: 9,700 LF of 12" - 18" Waterline along N Louisiana Dr w/ 18 Fire Hydrants Owner/Agency: City of Celina Contract Price: $2,403,120.00 Contact Person: Scott Harper Phone: 469-731-3996 Date Started: February, 2022 Date Completed: August, 2022 Proiect 2: (Limit description to 300-words): Cedar• &Utah Drainage Improvements Project Description: 1,000' of 8"42" Waterline, 1,000' of 21" Sanitary, 2,700' 6'x3' RCB with associated services, manholes, junction boxes, and roadway construction Owner/Agency: City of Celina Contract Price: $2,228,522 Contact Person: Bruce Maxwell Phone: 469-370-0831 Date Started: July, 2021 Date Completed: November, 2021 Proiect 3: (Limit description to 300-words): US 377 Waterline Project Description: 3,000 LF of 6"-12" Waterline with Services, Fire Hydrants, Bores Owner/Agency: City of Keller Contract Price: $812,799 Contact Person: Jemmy Sutton Phone: 817-880-4100 Date Started: July, 2021 Date Completed: December, 2021 g�ua��na"ns�2m"�tze"spautility relocations - phase ztsPecsuecn-aaect"s.auarrcauonstatement .doe -10- Qualification Statement Addendum ? Pro ect 4: (Limit description to 300-words): Beech Street Improvements: Water & Sewer Project Description: 1,000 12" Water tine with Services & Railroad Bore 1,000 8" Sanitary with Services, Manholes, & Railroad Bore Owner/Agency: City of Celina Contract Price: $350,743,95 Contact Person: Bruce Maxwell Phone: 469-370-0831 Date Started: May, 2021 Date Completed: June, 2021 Proiect 5: (Limit description to 300-words): Water & Wastewater N Rusk St, Liberty St, Edna St, Second St Project Description: 3,100 LF 4"-8" Water w/ Services, Valves, Fire Hydrants 5,000 LF 4"4" Sanitary w/ Services, Manholes Owner/Agency: City of Weatherford Contract Price: $11035,535 Contact Person: Chris Machin Phone: 817-597-6713 Date Started: May, 2022 Date Completed: December, 2022 • Provide total number of Municipal Utility Projects that your company has completed: 31 • List total number of projects completed with City of Anna: 0 • List all worker days lost due to job site safety and/or accidents within last 5-years: 0 • Provide summary of safety program and name of Safety Officer: Adam Darrach Safety Handbook provided to all employees Weekly Safety meetings with emphasis on current or upcoming safety topics (USE ATTACHMENTS IF NECESSAR)q -- liuericalkennaU01e-129 us 76 utility relocations - phase 2kapecaMach-spe6Mquaiifcalion slalemenl.doc -it- Qualification Statement In compliance with Invitation to Bid for above mentioned types of projects, the undersigned is submitting the information as required with the understanding that the purpose is only to assist in determining the qualifications for this organization to perform the type and magnitude of work designated, and further, guarantee the truth and accuracy of all statements made, and will accept your determination of qualifications without prejudice. The surety herein named, any other bonding company, bank, sub -contractor, supplier, or any other person(s), firm(s) or corporations with whom I (we) have done business, or who have extended any credit to me (us) are hereby authorized to furnish you with any information you may request concerning performance on previous work and my (our) credit standing with any of them; and I (we) hereby release any and all such parties from any legal responsibility whatsoever on account of having furnished such information to you. // Z ] Signed: � / /% Title: Operations Manager Company: ANA Site Construction Date: 12/IS/2022 COPY TO LOCAL UNDERWRITING OFFICE OF PROPOSED SURETY Name: Russ Frenzel - Assured Partners Phone: 972-331-3725 Address: 500 N Central Expressway, Ste 550 City: Plano State: TX i�rdaa�naoaa�zma-�zeusvemnuYrem�eo�:-Pnasez�scecsuaG,-sPaaoe-q�arr�no�sie,amam.ao� -13- Qualifica[ionSfatement QUALIFICATION STATEMENT OF BIDDER'S SURETY SUBMITTED TO: City of Anna BIDDER: ANASite Casntruction1 LLC ADDRESS: P.O. Box 627, Valley View, TX 76272 PHONE: (817) 7514975 1. Has this surety furnished contract bonds on contracts now complete? Yes 2. Has this surety furnished contract bonds on contracts now incomplete? Yes 3. What is the maximum bonding capacity of this Contractor? Yes 4. Is the current financial information on this Contractor satisfactory? Yes 5. Does information obtained indicate accounts are paid when due? Yes If not, give details: 6. Is it your opinion that the bidder has sufficient experience and financial resources to satisfactory perform the contract? Yes 7. Provided this bidder does not assume other commitments or that you do not acquire further information that in your opinion will materially affect the bidder's capacity to perform this contract, will you furnish the bonds as specified? Yes REMARKS: SURETY: Liberty Mutual Insurance m SIGNED: TITLE: Russ Frenzel, Attorney -in -Fact ADDRESS: 175 Berkeley Street CITY: Boston STATE: MA ZIP: 02116 PHONE: (617) 357-9500 (IN DUPLICATE) I:�ucnc��e�neumaiae �s ve miuv �amw�ro�s-anasa asv�suecn-:v��msq��inw�n�s�ammam.aoc -14- Qua/itication Statement PREVAILING WAGE RATES FOR MUNICIPAL CONSTRUCTION IN ANNAJEXAS General Decision: TX20220018 TX28 Date: 04/29/2022 Construction Types: Heavy Counties: Collin, Dallas, Denton, Ellis, Kaufman and Rockwall Counties in Texas. Rates are for Heavy — Water & Sewer Lines / Utilities (including Related Tunneling where the Tunnel is 48" or less in diameter) construction projects only. For other wage rates or for updated rates, please the Texas General Decision County Index located at https://sam.gov/content/home �:kmd�ei���,�zois-ize �s zs �ary.em�auo�:-rnu�z�p��:upon-ap«maw�g�aa:.aoo. -15- Prevailing Wage Rates "General Decision Number: TX20220018 04/29/2022 Superseded General Decision Number: TX20210018 State: Texas Construction Type: Heavy Counties: Collin, Dallas, Denton, Ellis, Kaufman and Rockwall Counties in Texas. Water and Sewer Lines/Utilities (Including Related Tunneling Where the Tunnel is 48"" or Less in Diameter) Note: Contracts subject to the Davis -Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658. Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis -Bacon Act itself, but do not apply to contracts subject only to the Davis -Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60). IIf the contract is entered 1. Executive Order 14026 ( into on or after January 30, l generally applies to the l I2022, or the contract is I contract. I (renewed or extended (e.g., an I. The contractor must pay I )option is exercised) on or I all covered workers at )after January 30, 2022: l least $15.00 per hour (or I the applicable wage rate I I listed on this wage l I determination, if it is I higher) for all hours I spent performing on the I I contract in 2022. l I I I IIf the contract was awarded onl. Executive Order 13658 l Ior between January 1, 2015 andl generally applies to the I )January 29, 2022, and the i contract. I )contract is not renewed or 1. The contractor must pay alil )extended on or after January I covered workers at least I 30, 2022: I $11.25 per hour (or the I applicable wage rate listed) I on this wage determinalion,I I if it is higher) for all I I I hours spent performing on I I ( that contract in 2022. I The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request. Additional information on contractor requirements and worker protections under the Executive Orders is available at https://www.dol.gov/agencies/wh d/govern m ent-contracts. Modification Number Publication Date 0 01I07/2022 1 02/25/2022 ;:kiedceNnnaN2018-128 Us 75 Utility .do�ro„s-ima:Cx�nM\i.ten-sp«we-was�.a�=seo�. -16- Prevailing Wage Rates z 04/29/2022 * PLUM0100-002 11/01/2021 Rates Fringes Plumbers and Pipefitters.........$ 34.48 13.07 * SUTX1991-004 09/23f1991 Rates Fringes Laborers: Common ......................$ 7.25 ** Utility .....................$ 7.467 ** Pipelayer............... ......... $ 7.828 ** Power equipment operators: Backhoe.... ...... ...........$ 10,804 *' Crane .......................$ 10.942 ** Front End Loader ............ $ 9.163 ** Tunneling Machine (48"" or less) ........... ............ $ 9.163 .. TRUCK DRIVER .....................$ 8,528 ** WELDERS -Receive rate prescribed for craft pefforming operation to which welding is incidental. ** Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($15.00) or 13658 ($11.25). Please see the Note at the top of the wage determination for more information. Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis -Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the ED, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health -related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health -related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www. d ol. gov/agencies/whd/government-contracts. Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)). The body of each wage determination lists the classification t:kiorioavn*xUoie-izs UsasUtility .CmMrMUS-Nnascz�pc<*tee n-so*�mewage rates. aoe. -17- Prevailing Wage Rates and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of ""identifiers"" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate). Union Rate Identifiers A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"' denotes that the union classification and rate were prevailing for that classification in the survey. Example: PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014. Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate. Survey Rate Identifiers Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non -union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier. Survey wage rates are not updated and remain in effect until a new survey is conducted. Union Average Rate Identifiers Classificalion(s)tisted under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100 % of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014, UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier. A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based. l:�m.�"air""a�zois-izx„:zs"crry.em".u"��:-pnaz<z��""v«x.,N"�mc.wag"a�"�.m". -18- Prevailing Wage Rates WAGE DETERMINATION APPEALS PROCESS 1.) Has there been an initial decision in the matteY? This can be: " an existing published wage determination • a survey underlying a wage determination • a Wage and Hour Division letter setting forth a position on a wage determination matter • a conformance (additional classification and rate) ruling On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour National Office because National Office has responsibility for the Davis -Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.) and 3.) should be followed. With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to: Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W. Washington, DC 20210 2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to: Wage and Hour Administrator U.S. Department of labor 200 Constitution Avenue, N.W. Washington, DC 20210 The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue. 3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to: Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W. Washington, DC 20210 4.) All decisions by the Administrative Review Board are final. END OF GENERAL DECISIO" t:kiR�<�iv��a�zois-ize„szs�,pry.<m<a,ro��:-„n�<oz�r«<u«n-,�,«roe-wag<.a,<:.ao<. -19- Prevailing Wage Rates • • 1 i Texas Vvernment Code, Chapter 2252, Subchapter A provides that, in order to be awarded a contract as low bidder, non-resident bidders (out of state Contractors whose corporate offices or principal place of business are outside of the State of Texas) bid projects for construction, improvements, supplies or services in Texas at an amount lower than the lowest Texas resident bidder by the same amount that a Texas resident bidder would be required to underbid a non-resident bidder in order to obtain a comparable contract in the state in which the non-resident's principal place of business is located. The appropriate blanks in Section 4 must be filled out by all out-of-state or non-resident bidders in order for your bid to meet specifications. The failure of out-of-state or non-resident Contractors to do so will automatically disqualify that bidder. Resident bidders must check the box in Section B. A. ❑ Non-resident vendors in (give state), our principal place of business, are required to be percent lower than resident bidders by state law. A copy of the statute is attached. ❑ Non-resident vendors in (give state), our principal place of business, are not required to underbid resident bidders. B. ® Our principal place of business or corporate office is in the State of Texas. 131�i•7�:7L�1�1�J,:ZiL'71 ANA Site Constuction Company: Address: Po Box 527 Valley View, Texas 76272 City State Zip Phone: 817-7514975 gy; Adam Dan•ach (plea a grin Signature: Title: Operations Manager (please print) THIS FORM MUST BE RETURNED WITH YOUR QUOTATION g,aen�nenne�oie-ize �s rs puny raio�uooa-Pnaae z�sPe�ua�n-sPao�or-�e�a�s �omvra��a.aoo -20- Vendors Compliance to State Law CONFLICT OF INTEREST QUESTIONNAIRE CONFLICT OF INTEREST QUESTIONNAIRE FORM CIO For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session, OFFICEUSEONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who Date Received has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. 1 Name of vendor who has a business relationship with local governmental entity. N/A 2 Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of local government officer about whom the information is being disclosed. Name of Officer 4 Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? F7 Yes F1 No B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? 71 Yes E] No s Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership Interest of one percent or more. s ❑Check this box if the vendor has given the local government officer or a family member of the officer one or more gifts as described in Section 176.003(a ), excluding gifts described in Section 176.003(a-1). 7 12/15/2022 Signature of vendor doing business with the governmental entity Date Form provided by Texas Ethics Commission www,ethics.state.tx.us Revised 1l1 /2021 I hereby affirm that I am aware of the provisions of Texas Penal Code Section 36.02, 36.08, 36.09 and 36.10 dealing with Bribery and Gifts to Public Servants. I further affirm that I will adhere to such rules and instruct and require all agents, employees, and sub -contractors to do the same. I am further aware that any violation of these rules subjects the Contract Agreement for this project to revocation, my removal from bid lists, prohibiting future contract/subcontract work, revocation of permits, and prosecution. Signature Adam Darrach ATT T corporation) Cody Thompson 12/15/2022 Date 12/15/2022 Date 7saen�i�enna�zme��za us �s �muy rem�euo�s-Pnese z�sPa�uem-sPamos-�rnaam�.eo� -23- Affidavit Against Prohibited Acts 7s�iaa�nan�a�zma�zausis�muy�em�auo�:�Pna:ez�Pe�svaon-:Pem�o-Pans-�.ao� -24- Proposal and Bid Form Proposal of: PROPOSAL AND BID FORM ANA Site Construction Address: P.O. Box 527 Valley View Texas 76272 (hereinafter called "Bidder"). To the Honorable Mayor and City Council City of Anna, Texas (hereinafter called "Owner") Deadline for Submission of Sealed Competitive Bid: Thursday, December 15, 2022 at 2:00 p.m. Date of Sealed Bid Opening: Thursday, December 15, 2022 at 2:00 p.m. Gentlemen: The Bidder, in compliance with your invitation for bids for the construction of: U.S. 75 UTILITY RELOCATIONS PHASE 2 for the City of Anna, Texas, having carefully examined the plans, specifications, notice to bidders, invitation to bid and all other related contract documents and the site of the proposed work, and being familiar with all of the conditions surrounding the construction of the proposed project, including the availability of materials and labor, hereby proposes to furnish all labor, materials, and supplies; and to construct the project in accordance with the plans, specifications and contract documents, within the time set forth therein and at the prices stated. The Bidder binds himself on acceptance of his proposal to execute the Contract Agreement and any required bonds, according to the accompanying forms, for performing and completing the said work within the time stated and for the prices stated in Exhibit "A" of this proposal. Bidder hereby agrees to commence the work on the above project within ten (10) days of receipt of written "Notice to Proceed" and to fully complete the project within One Hundred Twenty (120) consecutive calendar days, thereafter, as stipulated in the specifications and other contract documents. Bidder hereby further agrees to pay to Owner as liquidated damages the sum quoted below for each calendar day in excess of the time set forth hereinabove for completion of this project, all as more fully set forth in the general conditions of the contract documents. LIQUIDATED DAMAGES FOR FAILURE TO COMPLETE ON TIME: The time of completion is of the essence for this project. For each day that any work shall remain uncompleted after the time specified in the proposal and the Contract Agreement, or the increased time granted by the OWNER, or as equitably increased by additional work or materials ordered after the Contract Agreement is signed, the sum per day given in the following schedule, unless otherwise specified in the special provisions, shall be deducted from the monies due the CONTRACTOR: pmiedcaitaa"a=18-12a es 75 utility relocations -phase Zspeosueob-specM p&bs-i do - 25 - Proposal and Bid Form AMOUNT OF CONTRACT AMOUNT OF LIQUIDATED DAMAGES Less than $25,000,00 $100.00 Per Day $25,000.00 to $99,999.99 $500.00 Per Day $100,000.00 to $999,999.99 $500.00 Per Day More than $11000,000.00 $500.00 Per Day The sum of money thus deducted for such delay, failure or non -completion is not to be considered as a penalty, but shall be deemed, taken and treated as reasonable liquidated damages, per day that the CONTRACTOR shall be in default after the time stipulated in the Contract Agreement for completing the work. The said amounts are fixed and agreed upon by and between OWNER and CONTRACTOR because of the impracticability and extreme difficulty of fixing and ascertaining the actual damages the OWNER in such event would sustain; and said amounts are agreed to be the amounts of damages which the OWNER would sustain and which shall be retained from the monies due, or that may become due, the CONTRACTOR under the Contract Agreement; and if said monies be insufficient to cover the amount owing, then the CONTRACTOR or its surety shall pay any additional amounts due. In the event that the actual damages incurred by the OWNER exceed the amount of liquidated damages, OWNER shall be entitled to recover its actual damages. Bidder understands and agrees that this bid proposal shall be completed and submitted in accordance with the Instructions to Bidders. Bidder understands that the Owner reserves the right to reject any or all bids and to waive any informality in the bidding. The Bidder agrees that this bid shall be good and may not be withdrawn for a period of ninety (90) calendar days from date of bid opening until the date that the project is awarded by the City Council. The undersigned Bidder hereby declares that he has visited the site of the work and has carefully examined the plans, specifications, and contract documents pertaining to the work covered by this bid, and he further agrees to commence work on or before the date specified in the written notice to proceed, and to substantially complete the work on which he has proposed, as provided in the contract documents. Enclosed with this proposal is a Cashier's Check or Certified Check for: 5% Greatest Amount Bid Dollars 5% GAB), which it is agreed shall be collected and retained by the Owner as liquidated damages in the event the proposal is accepted by the Owner and the undersigned fails to execute the necessary contract documents and the required bond (if any) with the Owner within ten (10) days after the date of receipt of written notification of acceptance of said proposal; otherwise, said check or bond shall be returned to the undersigned upon demand. pmieneanaaaaU018-12e us 75 umuy relocations- Phase 2\:paeeueeb-speen0-p&bs-l.dee - 26 - Proposal and Bid Form Bidder understands and agrees that the Contract Agreement to be executed by Bidder shall be bound and include all contract documents made available to him for his inspection in accordance with the Invitation to Bid. The Contractor's attention is called to the fact that any estimate of quanes of work to be done and materials to be furnished under the specifications as shown on the Proposal, or elsewhere, is approximate only and not guaranteed. The Owner does not assume any responsibility that the final quantities shall remain in strict accordance with the estimated quantities, nor shall the Contractor plead misunderstanding or deception because of such estimate of quantities or of the character, location of the work or other conditions pertaining thereto. Payment will be made on actual quantities installed at the unit bid price, and no claim will be made for anticipated profits for any decrease in profits. It is understood that the following quantities of work to be done at unit prices are approximate only and are intended principally to serve as a guide in evaluating bids. It is further agreed that the quantities of work to be done at unit prices and materials to be furnished may be increased or diminished as may be considered necessary, in the opinion of the Engineer, to complete the work fully as planned and contemplated, and that all quantities of work, whether increased or decreased are to be performed at the unit bid prices. gmiermai�anna�zoieaze �s rs wary �emoaco�s-anasa z�sve=sue�n-:pe=�ioasn�-�.ao� -27- Proposal and Bid Form City of Anna, Texas U.S. 75 Utility Relocations Phase 2 BID SCHEDULE Item No. Estimated Quantity Unit Description and Price in Words Price in Figures Extended Amount Furnish &Install 12-inch PVC Water Line (AWWA C-900, DR-I9) with All Fittings and Embedment by 1 6,432 L.F. Open Cut $101,00 $64%632.00 complete in place, the sum of One Hundred One Dollars and Zero Cents per Linear Foot Furnish & Install 12-inch HOPE Water Line (AW WA C-900, DR-18) by Other Than Open Cut with 24-inch Steel Encasement (1/4-inch thick) (All water pipe, HDPE and PVC, shall meet TCEQ regulations with a minimum pressure rating of 150 2* 1,037 L.F. psi.) $604.00 $6263348.00 complete in place, the sum of Six Hundred Four Dollars and Zero Cents per Linear Foot Furnish & Install 12-inch Resilient Seated Gate Valve, including Valve Stack, Valve Pad & 3* 13 Ea. Extension $65340.00 $821420,00 complete in place, the sum of Six Thousand Three Hundred Forty Dollars and Zero Cents per Each 4* 2 Ea. Furnish & Install 6-inch Blow -off Valve $59600.00 $11,200,00 complete in place, the sum of Five Thousand Six Hundred Dollars and Zero Cents per Each 5* 16 Ea, Furnish & Install Standard Fire Hydrant and Fittings $85000.00 $128,000.00 complete in place, the sum of Eight Thousand Dollars and Zero Cents per Each Furnish & Install 2-inch Combination Air Release 6* 3 Ea. Valve w/ 4-foot Manhole Cone $11,020.00 $33,060.00 complete in place, the sum of Eleven Thousand Twenty Dollars and Zero Cents per Each _. I�%CI.51tICAL IAaum�Ul&128I15'/S Cliliry ftelo�aUnns-Phase RSpxsTonpoeO1IY&oS-2xkx PBS-2 Item Estimated I I Price in Extended No. I Quantity I Unit I Description and Price in Words Figures Amount 7 3 Ea. Connect to Existing 6-inch Water Line complete in place, the sum of Three Thousand Three Hundred Ninety Dollars and Zero Cents per Each 8 3 Ea. Cut, Plug & Abandon Existing Water Line complete in place, the sum of Two Thousand Seven Hundred Dollars and Zero Cents per Each 9 1 L.S. Furnish Erosion Control Plan complete in place, the sum of Three Thousand Dollars and Zero Cents per Lump Sum 10 1 L.S. Furnish, Install, Maintain and Remove Erosion Control Devices complete in place, the sum of Nineteen Thousand Dollars and Zero Cents per Lump Sum 11 4 Mos. Furnish, Install, Maintain and Remove Traffic Control Devices complete in place, the sum of Two Thousand Dollars and Zero Cents per Month 12 1 L.S. Provide Traffic Control Plan complete in place, the sum of Two Thousand Dollars and Zero Cents per Lump Sum 13 1 L.S. Furnish Trench Safety Plan complete in place, the sum of One Thousand Five Hundred Dollar; and Zero Cents ner Lumn Sum $10,170.00 $2,700.00) $8,100.00 $3,000.00� $3,000.00 $19,000.00� $19,000.00 $2,000.00 $1,500.00� $1,600.00 ix�rrsicn�,w��amnzizn os zs rnmy nmKado�R-nee,.. nsn=•sco��„arnu.r�as-z.,i.. PBS-3 Item Estimated Price in Extended No. Quantity Unit Description and Price in Words Figures Amount 14 I L.S. Furnish, Install, Maintain and Remove Trench Safety Systems complete in place, the sum of Ten Thousand Dollars and Zero Cents per Lump Sum 15 14 S.Y. Remove & Replace Asphalt Pavement complete in place, the sum of One Hundred Dollars and Zero Cents per Square Yard 16 42 L.F. Full Depth Asphalt Sawcut complete in place, the sum of Ten Dollars and Zero Cents per Linear Foot l7 138 L.F. Remove & Replace Barbed Wire Fence complete in place, the sum of Twenty Dollars and Zero Cents per Linear Foot 18 59 L.F. Remove & Replace Pipe Rail Fence complete in place, the sum of Forty Dollars and Zero Cents per Linear Foot 19 I Ea. For Project Signs complete in place, the sum of One Thousand Dollars and Zero Cents per Each 20 98,775 L.F. Install Hydromulch complete in place, the sum of Zero $10,000.00 $10,000.00 $t00.00� $1,400.00 $10.00� $420.00 $2,760.00 $40.00� $2,360.00 $1,000.00 $0.25� $24,693.75 � � � Cents per Linear Foot � � TOTAL AMOUNT BID (Items I Through 20) $1,625 * Buy American compliance document will be required for the items marked "*" in accordance with TxDOT/FH WA Regulations. TxDOT Form 1818 and associated Mill Test Reports shall be submitted for each item i>aFrticnc�n��"�nwx-ize os zs uar�r n�i�K��o�-nn�sazssnKnc��"��+u�iwmes.z..rt, PBS-4 U.S. 76 UTILITY RELOCATIONS PHASE 2 Recapitulations TOTAL BID: $ 1,625,063.75 Notice of award will be mailed to the undersigned at the following addresses: ANA Site Construction ntractor By: Adam Darrach Po Box 527, Valley View, TX 76272 Principal Place of Business (Corp. Seal if Bidder iseCorp�oration) Attest: Secretary: Acknowledgment is hereby made of receipt of the following Addenda, if any: No. 1 Date: 12/07/2022 No. 2 Date: 12/12/2022 No. Date: List Subcontracts (Company name, contact number and type of work): Neel Schaffer 817-925-9948 - Survey rsaea�non�e�zme-�ze�s�ammiyraio�roos-Pna�az�:Pa�uea,-sPeovz-Psnsa.aoo -31- Proposal and Bid Form Date: 12/15/2022 T0: City of Anna, Texas Municipal Building 111 N. Powell Parkway Anna, TX 75409 RE: U.S. 75 UTILITY RELOCATIONS PHASE 2 The undersigned Contractor hereby requests a Certificate of Exemption from the Texas Limited Sales, Excise, and Use Tax in the amount of ONE MILLION SIX HUNDRED TWENTY FIVE THOUSAND SIXTY THREE DOLLARS AND SEVENTY FIVE CENTS ($ 1,6251063,75 ), which is an amount not exceeding the contract price of all materials and other tangible personal property to be furnished in connection with the subject property. The undersigned hereby represents that such materials and property have been or will be utilized in the performance of the Contract Agreement to the full extent or the amount for which such Certificate of Exemption is requested. ANA Site Consh•uction Company By: Adam Darrach (p eas pr' t) Signature: Title: Operations Manager PO Box 527 (Seal if a Corporation) Address Valley View, TX 76272 City, County, State and Zip 817-7514975 Telephone Fax gldsdrftsana@019-12e us 76 minty relaoallona- phase 2%speuVac,-speoM-pabs.adoc -32- Proposal and Bid Form CONTRACT AGREEMENT THIS U.S. 75 Utility Relocations Phase 2 Contract (hereinafter this "Contract Agreement") entered into this 24th day of January, 2023 by and between the CITY OF ANNA, TEXAS, a Texas municipal corporation, ("City") and ANA Site Construction, LLC ("Contractor"), located at P.O. Box 527, Valley View Texas 76272, WITNESSETH: WHEREAS, the City wishes to contract for the project identified as U.S. 75 UTILITY RELOCATIONS PHASE 2 (the "Project"); and WHEREAS, the Project shall include all work and activities necessary to complete the following scope of work (hereinafter referenced as "Work"): U.S. 75 UTILITY RELOCATIONS PHASE 2 in accordance with the Contract Documents as that term is defined herein; and WHEREAS, the Contractor has represented to the City that its personnel are qualified to provide the Work required in this Contract Agreement in a professional, timely manner as time is of the essence; and WHEREAS, the City has relied upon the above representations by the Contractor; and WHEREAS, the City's consulting engineer has recommended that an agreement for aforesaid construction be entered into with the Contractor; NOW, THEREFORE, for and in consideration of these premises, of the mutual covenants herein set forth, and for other good and valuable consideration, the sufficiency of which is hereby acknowledged, the parties hereto hereby agree as follows: Section 1. DOCUMENTS INCORPORATED BY REFERENCE This Contract Agreement includes the recitals set forth above and the following documents: Invitation to Bid; Notice to Bidders; Qualification Statement of Bidders; Qualification Statement of Bidder's Surety; Prevailing Wage Rates for Municipal Construction in Anna, Texas; Vendors Compliance to State Law; Conflicts of Interest Questionnaire; Affidavit Against Prohibited Acts; Proposal and Bid Form; Request for Certificate of Exemption from Texas Limited Sales, Excise and Use Tax; Contract Agreement; Bidders Bond; Performance Bond; Payment Bond; Maintenance Bond; Certificate of Insurance; pden�aua��a�zoie-ize„: rs �nny,em�aim�s-Phase zuna=s��wa���a-ae�eemeoiao� CA-1 ContractAgreement Notice to Proceed; Any executed Change Orders; Supplementary General Provisions and Technical Specifications; and, Plans, Specifications and Drawings and all other documents made available to bidder for his inspection in accordance with Invitation to Bid,' all of which are hereby incorporated herein by reference, whether or not attached hereto, and made a part hereof (hereinafter along with this Contract Agreement and referenced collectively as the 'Contract" or "Contract Documents"), Change Orders issued hereafter, Construction Change Directives, a Direction for a Minor Modification in the Work issued by the City, and any other amendments executed by the City and the Contractor, shall become and be a part of the Contract Documents. Documents not included or expressly contemplated in this Section 1 do not, and shall not, form any part of the Contract. The Contract Documents are intended to be complementary, and a requirement in one document shall be deemed to be required in all documents. However, in the event of any conflict between any of the above -listed documents and this Contract Agreement, this Contract Agreement shall control. Section 2. REPRESENTATIONS OF THE CONTRACTOR In order to induce the City to execute the Contract and recognizing that the City is relying thereon, the Contractor, by executing the Contract, makes the following express representations to the City: 2,01 The Contractor is fully qualified to act as the general contractor for the Project and has, and shall maintain, any and all licenses, permits or other authorizations necessary to act as the general contractor for, and to construct the Project; 2.02 The Contractor has become familiar with the Project site and the local conditions under which the Project is to be constructed and operated; 2.03 The Contractor has received, reviewed and examined all of the documents which make up the Contract, including, but not limited to all plans and specifications, and has found them to the best of its knowledge, to be complete, accurate, adequate, consistent, coordinated and sufficient for construction. Section 3. INTENT AND INTERPRETATION With respect to the intent and interpretation of the Contract, the City and the Contractor agree as follows: 3.01 This Contract Agreement (along with its exhibits and other documents expressly referenced in Section 1, above), together with the Contractor's and Surety's bid/proposal bond, performance and payment bonds, and maintenance bonds for the Project constitute the entire and exclusive agreements between the parties with reference to the Project, and said Contract supersedes any and all prior discussions, communications, representations, understandings, negotiations, or agreements. If plans, specifications, or drawings are too bulky or cumbersome to be physically bound, they are to be considered incorporated by reference into the aforementioned contract documents. jAcladeanannat2018-12a us 75 utility relocation: -abase 2specs�wntraW13-agreenentdoc CA-2 Contract Agreement 3.02 Anything that may be required, implied or reasonably inferred by the documents which make up the Contract, or any one or more of them, shall be provided by the Contractor with no increase to the Contract Price; 3.03 Nothing contained in the Contract shall create, nor be interpreted to create, privity or any other relationship whatsoever between the City and any person except the Contractor; 3,04 When a word, term, or phrase is used in the Contract, it shall be interpreted or construed first, as defined herein; second, if not defined, according to its generally accepted meaning in the construction industry; and third, if there is no generally accepted meaning in the construction industry, according to its common and customary usage; 3.05 Wherever the Contract calls for "strict" compliance or conformance with the Contract Documents as to matters —other than compliance with time limits, providing an updated schedule, and claim and change order procedures —the term shall mean within tolerances as described specifically in the Contract Documents, or if not specifically described, within industry standards and tolerances for deviation for the specific item or procedure in question; 3,06 The words "include", "includes", or "including", as used in the Contract, shall be deemed to be followed by the phrase, "without limitation' 3.07 The listing herein of any items as constituting a material breach of the Contract shall not imply that any other, non listed item will not constitute a material breach of the Contract; 3.06 The Contractor shall have a continuing duty to read, examine, review, compare and contrast each of the documents which make up the Contract, shop drawings, and other submittals and shall give written notice to the City of any conflict, ambiguity, error or omission which the Contractor may find with respect to these documents, before proceeding with the associated part of the Work. The express or implied approval by the City or its designee of any shop drawings or other submittals shall not relieve the Contractor of the continuing duties imposed hereby, nor shall any such approval be evidence of the Contractor's compliance with the Contract. If the Contractor performs any activity knowing it involves an error, inconsistency or omission which was recognized, obvious, or reasonably should have been recognized, without such notice to the City, the Contractor shall assume responsibility for such performance and shall bear the costs for correction; 3.09 In the event of any conflict, discrepancy, or inconsistency among any of the documents which make up the Contract, the following shall control: (1) as between this Contract Agreement and any other document, this document shall govern; or, (2) in the case of any conflict, discrepancy or inconsistency among any of the other Contract Documents, and such conflict is not resolved by reference to the Supplementary General Provisions and Technical Specifications, then the Contractor shall notify the City immediately upon discovery of same for resolution. jlclerical\anna\201Bq 28 us ]5 utility relocations -phase 2\specs\conVact113-agreemenl.doc CA3 Contract Agreement Section 4. CONTRACTOR'S PERFORMANCE The Contractor shall perform all of the Work required, implied or reasonably inferable from the Contract ncluding, but not limited to, the following: 4.01 The Contractor will complete the entire or described in the Contract Documents, except as specifically identified therein as the work of other parties or expressly excluded by specific reference, in accordance with the terms herein. 4.02 The furnishing of any and all required surety bonds and insurance cerfificate(s) and endorsement(s); 4.03 The provision or furnishing, and prompt payment therefor, of labor, supervision, services, materials, supplies, equipment, fixtures, appliances, facilities, tools, transportation, storage, disposal, power, fuel, heat, light, cooling, or other utilities, required for construction and all necessary building permits and other permits or licenses required for the construction of the Project; 4.04 The creation and maintenance of a detailed and comprehensive copy of the drawings, specifications, addenda, change orders and other modifications depicting all as -built construction. Said items shall be submitted to the City, along with other required submittals upon Completion of the Project, and receipt of same by the City shall be a condition precedent to final payment to the Contractor. The Contractor shall prepare and submit final as -built drawings to the City. Section 5. TIME FOR CONTRACTOR'S PERFORMANCE; DELAYS 5.01 The Contractor shall commence the performance of the Contract on the date set forth in the Notice to Proceed issued by the City Manager or the City Manager's designee and shall diligently continue its performance to and until Completion of the Project. The Contractor shall accomplish Completion (as defined herein below) of the Project not more than One Hundred Twenty (120) calendar days following the issuance of the Notice to Proceed, (sometimes hereinafter referred to as the "Contract Time"). This Contract Time includes Ten (10) inclement weather days. By signing the Contract, the Contractor agrees that the Contract Time is a reasonable time for accomplishing Completion of the Project and completion of the Project within the Contract Time is of the essence. 5.02 The Contractor shall pay the City the sum of $500 per day for each and every calendar day of unexcused delay in achieving Substantial Completion beyond the date set forth herein for Substantial Completion. Any sums due and payable hereunder by the Contractor shall be payable, not as a penalty, but as liquidated damages representing an estimate of delay damages likely to be sustained by the City, estimated at the time of executing the Contract. When the City reasonably believes that Substantial Completion will be inexcusably delayed, the City shall be entitled, but not required, to withhold from any amounts otherwise due the Contractor an amount then believed by the City to be adequate to recover liquidated damages applicable to such delays. If and when the Contractor overcomes the delay in achieving Substantial Completion, or any part thereof, for which the City has withheld payment, the City shall promptly release to the Contractor those funds withheld over and above what ultimately came due as liquidated damages; 5.03 The term "Substantial Completion", as used herein, shall mean the point at which, as certified in writing by the City's consulting architect/engineer or other appropriate independent contractor or representative and approved by the City, the Project is at a level of completion in strict j:\clericallanna\2018-128 us ]S utility relocations -phase 2\specs\conlracltl3-agreemenl.0oc CA-4 Contract Agreement compliance with the Contract such that the City or its designee can enjoy beneficial use or occupancy and can legally occupy, use or operate it in all respects, for its intended purpose. Partial use or occupancy of the Project shall not result in the Project being deemed substantially complete, and such partial use or occupancy shall not be evidence of Substantial Completion, 5.04 All limitations of time set forth herein are material and are of the essence of the Contract. 5.05 Contractor agrees to punctually and diligently perform all parts of the Work at the time scheduled in this Contract Agreement. In this connection, Contractor agrees that it will keep itself continually informed of the progress of the job and will, upon its own initiative, confer with the City so as to plan its Work in coordinated sequence with the work of the City, if any, and of others and so as to be able to expeditiously undertake and perform its work at the time most beneficial to the entire Project. The Contractor will be liable for any loss, costs, or damages sustained by the City for delays in performing the Work hereunder, other than for excusable delays, as set forth in 5.06 below, for which Contractor may be granted a reasonable extension of time. 5.06 If the Contractor is delayed at any time in the progress of the Work by any separate contractor employed by the City, or by changes in the Work, or by labor disputes, fire, unusual delay in transportation, unusually severe weather conditions, unavoidable casualties, delays specifically authorized by the City, or by causes beyond the Contractor's control, avoidance, or mitigation, and without the fault or negligence of the Contractor and/or subcontractor or supplier at any tier, then the contract time shall be extended by Change Order for such reasonable time, if any, as the City may determine that such event has delayed the progress of the Work, or overall completion of the Work if the Contractor complies with the notice and documentation requirements set forth below. (1) If the Contractor is delayed, obstructed, hindered or interrupted for a period of time exceeding seven calendar days by any act or neglect of the City, an adjustment shall be made for any increase in the direct cost of performance of this contract (excluding profit, extended home office overhead, incidental or consequential damages or disruption damages) and the Contract modified in writing accordingly. The Contractor must assert its right under this section by giving written notice to the City Manager within 10 calendar days of the beginning of a delay, obstruction, hindrance or interruption by the City. No adjustment shall be made for any delay, obstruction, hindrance or interruption after final payment under this contract or to the extent that performance would have been so delayed, obstructed, hindered or interrupted by any other cause, including, but not limited to concurrent cause or fault or negligence of the Contractor, or for which an equitable adjustment is provided for or excluded under any other term or condition of this contract. The direct costs described above shall be limited to those direct costs attributable solely to this project, and shall be subject to documentation and verification of costs as required by the City. If unit prices are established in the Contract Documents or subsequently agreed upon, they shall form the basis for cost calculations under any claims for delay. (2) Any claim for extension of time shall be made in writing to the City, not more than 10 calendar days from the beginning of the delay. The notice shall indicate the cause of delay upon the progress of Work. If the cause of the delay is continuing, the Contractor must give such written notice every 10 calendar days. Within 10 calendar days after the elimination of any such delay, the Contractor shall submit further documentation of the delay and a formal Change Order request for an extension of time for such delay. (3) The written request for a time extension shall state the cause of the delay, the number of calendar days extension requested, and such analysis and other documentation as is j:Wlericaltanna@818-128 us75 utility relocations -phase 2%specsloontracR13-agreemenLaoc CA-5 Contract Agreement reasonably requested by the City to demonstrate a delay in the progress of the Work or the overall project completion. If the Contractor does not comply with the above notice and documentation requirements, the claim for the delay shall be waived by the Contractor. The above notice and documentation requirements shall also be a condition precedent to the Contractor's entitlement to any extension of time. (4) Extensions of time will be the contractor's primary remedy for any and all delays, obstructions, hindrances, or interference. Payment or compensation, for direct costs only (as set forth above), may be made to the Contractor for hindrances or delays solely caused by the City if such delays or hindrances are within the City's ability to control and are not partially caused by the Contractor or any of its agents, subcontractors or others for whom it is responsible. No payment or compensation will be made for interference, obstructions, hindrances or delays which are not solely caused by the City and which the City fails to cure after a reasonable period after written notice. (5) Without limitation, the City's exercise of its rights under provisions related to changes to the Work, regardless of the extent or number of such changes, or the City's exercise of any of its remedies or any requirement to correct or re -execute defective Work, shall not under any circumstances be construed as delays, hindrances or interference compensable further than as described herein. Section 6. FIXED PRICE AND CONTRACT PAYMENTS 6.01 The City shall pay, and the Contractor shall accept, as full and complete payment for the Contractor's timely performance of its obligations hereunder the fixed price of s1,625,063.75. The price set forth in this Section 6.01 shall constitute the Contract Price, which shall not be modified except by Change Order or adjustment pursuant to approved unit prices, if any, as provided in the Contract. 6.02 The City shall pay the Contract Price to the Contractor in accordance with the procedures set forth in this Section 6 and as set forth here: (1) On or before the 10`h calendar day of each month after commencement of performance, but no more frequently than once monthly, the Contractor may submit a payment request for the period ending the last calendar day of the previous month (the "Payment Request"). Said Payment Request shall be in such format and include whatever supporting information as may be required by the City. Therein, the Contractor may request payment for 90% of that part of the Contract Price allocable to Contract requirements properly provided, labor, materials and equipment properly incorporated in the Project, and materials or equipment necessary for the Project and properly stored at the Project site (or elsewhere if offsite storage is approved in writing by the City), less the total amount of previous payments received from the City. Payment for materials stored offsite shall be at the discretion of the City and if approved, the Contractor shall provide appropriate documentation to substantiate materials are stored in a bonded warehouse or facility, title or other proof of ownership has been transferred to the City, and that materials have been purchased and paid for by the Contractor (copies of paid invoices must be submitted to the City with payment request). Risk of loss shall be borne by, and insurance must be provided by the Contractor while in storage, transit and use during construction. At 75% completion of the Contract, by dollar value, and at the option of the City, retainage may be reduced to 5% plus an additional amount as detailed in Section 6.06 below for any part of the Work that is defective or non -conforming and in Section 5.02 above for anticipated liquidated damages. j\deriwllanna@o18-028 us ]5 utility relocations -phase 2\specs\contract\1&agreemenLdoc CA-6 Contract Agreement (2) Amounts reflected in Change Orders may be included in Payment Requests to the extent they are not in dispute and subject to final approval of cost to the City for such changes in work. (3) Each Payment Request shall be signed by the Contractor and shall constitute the Contractor's representation that the quantity of Work has reached the level for which payment is requested, that the Work has been properly installed or performed in strict compliance with the Contract, and that the Contractor knows of no reason why payment should not be made as requested. (4) Thereafter, the City shall review the Payment Request and may also review the Work at the Project site or elsewhere to determine whether the quantity and quality of the work is as represented in the Payment Request and is as required by the Contract. The amount of each such payment shall be the amount approved for payment by the City less such amounts, if any, otherwise owing by the Contractor to the City or which the City shall have the right to withhold as authorized by the Contract, subject to approval by the City. Approval of the Contractor's Payment Requests shall not preclude the City from the exercise of any of its rights as set forth in 6,06 herein below. (5) The submission by the Contractor of a Payment Request also constitutes an affirmative representation and warranty that all work for which the City has previously paid is free and clear of any lien, claim, or other encumbrance of any person whatsoever. As a condition precedent to payment, the Contractor shall, if required by the City, also furnish to the City properly executed waivers of lien or claim, in a form acceptable to the City, from all subcontractors, materialmen, suppliers or others having lien or claim rights, wherein said subcontractors, materialmen, suppliers or others having lien or claim rights, shall acknowledge receipt of all sums due pursuant to all prior Payment Requests and waive and relinquish any liens, lien rights or other claims relating to the Project site. Furthermore, the Contractor warrants and represents that, upon payment of the Payment Request submitted, title to all work included in such payment shall be vested in the City. 6.03 When payment is received from the City, the Contractor shall within seven calendar days pay all subcontractors, material men, laborers and suppliers the amounts they are due for the work covered by such payment. In the event the City becomes informed that the Contractor has not paid a subcontractor, material man, laborer, or supplier as provided herein, the City shall have the right, but not the duty, to issue future checks and payment to the Contractor of amounts otherwise due hereunder naming the Contractor and any such subcontractor, material man, laborer, or supplier as joint payees. The City shall notify the Contractor of its intent to implement such a procedure, and will give the Contractor a reasonable period to cure any such failure prior to implementing the procedure. Such joint -check procedure, if employed by the City, shall create no rights in favor of any person or entity beyond the right of the named payees to payment of the check as a co -payee and shall not be deemed to commit the City to repeat the procedure in the future. 6.04 Neither payment to the Contractor, full or partial utilization of the Project for any purpose by the City, nor any other act or omission by the City shall be interpreted or construed as an acceptance of any work of the Contractor not strictly in compliance with the Contract; 6.05 After written notice to the Contractor and a reasonable opportunity to cure, the City shall have the right to refuse to make payment, in whole or in part, and, if necessary, may demand the return of a portion or all of the amount previously paid to the Contractor due to: j:lclericallanna@019-128 us ]5 utility reiecations-phase 2\specs\contrac1113agreemenl.doc CA-7 Contract Agreement The quality of a portion, or all, of the Contractor's work not being in accordance with the requirements of the Contract; The quantity of the Contractor's work not being as represented in the Contractor's Payment Request, or otherwise; The Contractor's rate of progress being such that, in the opinion of the City, Substantial Completion may be inexcusably delayed; The Contractor's failure to use Contract funds, previously paid the Contractor by the City, to pay Contractor's Project -related obligations including, but not limited to, subcontractors, laborers and material and equipment suppliers; Claims made, or likely to be made, agains Contractor or its agents or subcontractors or reasonably appear to be at fault; Loss caused by the Contractor; t the City or its property for which the others for whom it is responsible are, or (7) The Contractor's failure or refusal to perform any of its obligations to the City, after written notice and a reasonable opportunity to cure as set forth above. In the event that the City makes written demand upon the Contractor for amounts previously paid by the City as contemplated in this Section 6.05, the Contractor shall promptly comply with such demand. The City's rights hereunder survive the term of this Contract Agreement, are not waived by final payment and/or acceptance, and are in addition to Contractor's obligations elsewhere herein. 6.06 When the Contractor believes that Substantial Completion has been achieved, the Contractor shall notify the City in wrng and shall furnish a listing of those matters, if any, yet to be finished. The City will thereupon conduct a site review to confirm that the Project is in fact substantially complete. If the City, through its review, finds that the Contractor's work is not substantially complete, and is required to repeat all, or any portion, of such review, the Contractor shall bear the cost of such repeat site review(s), which cost may be deducted by the City from any payment then or thereafter due to the Contractor. Guarantees and equipment warranties required by the Contract shall commence on the date of Substantial Completion. Upon Substantial Completion, the City shall pay the Contractor an amount sufficient to increase total payments to the Contractor to 100% of the Contract Price less any amounts attributable to damages, and less 150% of the costs, as reasonably determined by the City, incurred for the City to complete any incomplete work, correcting and bringing into conformance all defective and nonconforming work, and handling any outstanding or threatened claims. Such a calculation by the City of costs for completing all incomplete work, correcting and bringing into conformance all defective and nonconforming work, and handling any outstanding or threatened claims shall not bar the City from exercising its stated rights elsewhere in the Contract, or otherwise as provided by law for any incomplete, defective or nonconforming work or claims that are discovered by the City after the date of making such calculation or after the date of any partial or final payment, whether or not such incomplete, defective or nonconforming work or claims were obvious or should have been discovered earlier. 6.07 When the Project is finally complete and the Contractor is ready for a final review, it shall notify the City thereof in writing. Thereupon, the City will perform a final site review of the Project. If the City concurs that the Project is complete in full accordance with the Contract and that the Contractor has performed all of its obligations to the City hereunder, the Contractor will furnish a final Approval for Payment to the City certifying to the City that the Project is complete and the jiclericallanna\20113429 us 75 utility relocations -phase 2\specs\contract\t3agreemenl.tloc CA-8 Contract Agreement Contractor is entitled to the remainder of the unpaid Contract Price, less any amount withheld pursuant to the Contract. If the City is unable to issue its final Approval for Payment and is required to repeat its final review of the Project, the Contractor shall bear the cost of such repeat review(s), which costs may be deducted by the City from the Contractor's final payment; 6.08 The City shall, subject to its rights set It in Section 6.06 above and elsewhere in the Contract, endeavor to make final payment of all sums due the Contractor within 30 calendar days of the final Approval for Payment, with the exception of items in dispute or concerning which the City has exercised any of its rights to investigate or remove. Section 7. INFORMATION AND MATERIAL SUPPLIED BY THE CITY 7.01 The City has furnished to the Contractor, prior to the execution of this Contract Agreement, all written and tangible material in its possession relevant to the conditions at the site of the Project. Such written and tangible material has been furnished to the Contractor only in order to make complete disclosure of such material as being in the possession of the City and for no other purpose. By furnishing such material, the City does not represent, warrant, or guarantee its accuracy either in whole, in part, implicitly or explicitly, or at all. 7.02 Differing site conditions. The Contractor shall promptly, and before such conditions are disturbed, notify the City in writing of: (1) subsurface or latent physical conditions at the site differing materially from those indicated in the contract, or (2) unknown physical conditions at the site, of an unusual nature, differing materially from those ordinarily encountered and generally recognized as inhering in work of the character provided for in this contract. The City shall investigate the conditions, and if it finds that such conditions do materially so differ and cause an increase or decrease in the Contractor's cost of, or the time required for, performance of any part of the Work under the Contract, whether or not changed as a result of such conditions, an adjustment shall be made, through negotiation and mutual agreement, and the contract modified in writing accordingly. Section 8. CEASE AND DESIST ORDER/OWNER'S RIGHT TO PERFORM WORK 8.01 In the event the Contractor fails or refuses to perform the Work, or any separable part thereof, as required herein, or with the gence that will ensure its proper, timely completion in accordance with the contract documents, the City may instruct the Contractor, by written notice, to cease and desist further Work, in whole or in part, or to correct deficient Work. Upon receipt of such instruction, the Contractor shall immediately cease and desist, or proceed, as instructed by the City. In the event the City issues such instructions to cease and desist, the Contractor must, within seven calendar days of receipt of the City's instructions, provide a written, verified plan to eliminate or correct the cause of the City's order, which plan appears to the City to be reasonable, actually attainable and in good faith. In the event that the Contractor fails and/or refuses to provide such a plan or diligently execute an approved plan, then the City shall have the right, but not the obligation, to carry out the Work, or any portion thereof, with its own forces, or with the forces of another contractor, and the Contractor shall be fully responsible and liable for the costs of the City performing such work, which costs may be withheld from amounts due to the Contractor from the City. The rights set forth herein are in addition to, and without prejudice to, any other rights or remedies the City may have against the Contractor. If Work completed by the City or other contractor affects, relates to, is to be attached onto or extended by later Work of the Contractor, the Contractor shall, prior to proceeding with the later Work, and to the extent visible, report any apparent defects or variance from the Contract requirements which would render the Contractor's later Work not in compliance with the Contract requirements or defective or not in compliance with warranties or other obligations of the Contractor hereunder. jAclericallannaM111-129 us 75 utility relocations -phase 2lspecs\mntracA13-agre rnenudoc CA-9 Contract Agreement 8.02 The provisions of this section shall be in addition to the City ability to remove portions of the Work from the Contract and complete it separately. Section 9. CONTRACTOR'S DUTIES, OBLIGATIONS AND RESPONSIBILITIES In addition to any and all other duties, obligations and responsibilities of the Contractor set forth in the Contract Documents, the Contractor shall have and perform the following duties, obligations and responsibilities to the City: 9.01 Reference is hereby made to the continuing duties set forth in Section 3.08 above, which are by reference hereby incorporated in this Section 9,01. The Contractor shall not perform work without adequate plans and specifications, or without, as appropriate, approved shop drawings, or other submittals. If the Contractor performs work knowing or believing, or if through exercise of reasonable diligence it should have known that such work involves an error, inconsistency or omission in the Contract without first providing written notice to the City, the Contractor shall be responsible for such work and shall correct same bearing the costs set forth in Section 3,08 above. 9.02 All work shall strictly conform to the requirements of the Contract. To that end, the Contractor shall be solely responsible for and have control over construction means, methods, techniques, sequences and procedures and for coordinating all portions of the Work, unless otherwise specified in the Contract Documents; 9.03 The work shall be strictly supervised, the Contractor bearing full responsibility for any and all acts, errors or omissions of those engaged in the work on behalf of the Contractor, including, but not limited to, all subcontractors and their employees. The Contractor shall maintain an on - site superintendent while any portion of the Work is being performed. The Contractor shall operate exclusively in the capacity of the City's independent contractor as to all work it performs under the Contract, and not as an agent, employee, or representative of the City; 9.04 The Contractor hereby warrants that all laborers furnished under the Contract shall be qualified and competent to perform the tasks undertaken, that the product of such labor shall yield only first-class results, that all materials and equipment provided shall be new (unless otherwise specified) and of high quality, that the completed work will be complete, of high quality, without defects, and that all work strictly complies with the requirements of the Contract. Any work not strictly complying with the requirements of this the Contract shall constitute a breach of the Contractor's warranty. 9.05 The Contractor will be responsible for acquiring all required permit(s)—except as specifically stated in Section 22.01 below —and calling for all required or routine inspections. The Contractor will cooperate with and abide by the decision of inspectors having jurisdiction. Should the Contractor have a dispute with any inspector or entity having jurisdiction, the Contractor shall promptly notify the City Manager or the City Manager's designee. The Contractor shall comply with all legal requirements applicable to the work 9.06 The Contractor shall employ and maintain at the Project site only competent, qualified full time supervisory personnel. Key supervisory personnel assigned by the Contractor to this Project are as follows: j\clericallenna\2019428 us ]5 utility relocations -phase 2\specs\contract\i3-aBreemenl.doc CA-10 ContractAgreement NAME FUNCTION If at any time the City reasonably determines that any employee of the Contractor is not properly performing the Work in the best interest of the City or the Project, or is hindering the progress of the Work, or is otherwise objectionable, the City shall so notify the Contractor, which shall replace the employee as soon as possible, at no increased cost to the City. 9.07 The Contractor must submit to the City the Contractor's schedule for completing the work prior to submittal of the first application for payment. The City will not review any payment request until such schedule has been submitted and approved. Such schedule shall be in a form as specified in the Contract or which shall have been approved by the City Manager or the City Manager's designee, and which shall provide for expeditious and practicable construction of the Project. The Contractor's schedule shall be updated no less frequently than monthly (unless the parties otherwise agree in writing) and shall be updated to reflect conditions encountered from time to time and shall apply to the total project. Each such revision shall be furnished to the City. Strict compliance with the requirements of this Section 9,07 shall be a condition precedent to payment to the Contractor, and failure by the Contractor to strictly comply with said requirements shall constitute a material breach of the Contract. 9.08 The Contractor shall keep an updated copy of the Contract Documents at the site. Additionally, the Contractor shall keep a copy of approved shop drawings and other submittals. All of these items shall be available to the City during all regular business hours. 9.09 Shop drawings and other such submittals from the Contractor do not constitute a part of the Contract. The Contractor shall not do any work requiring shop drawings or other submittals unless such shall have been approved in writing by the City or as required by the Contract Documents. All work requiring approved shop drawings or other submittals shall be done in strict compliance with such approved documents or Contract requirements. However, approval by the City shall not be evidence that work installed pursuant thereto conforms with the requirements of the Contract, and shall not relieve the Contractor of responsibility for deviations from the Contract unless the City has been specifically informed of the deviation by a writing incorporated in the submittals and has approved the deviation in writing. The delivery of submittals shall constitute a representation by the Contractor that it has verified that the submittals meets the requirements of the Contract, or will do so, including field measurements, materials and field construction criteria related thereto. The City shall have no duty to review partial submittals or incomplete submittals. The Contractor shall have the duty to carefully review, inspect, examine and physically stamp and sign any and all submittals before submission of same to the City. 9.10 The Contractor shall maintain the Project site and adjacent areas affected by its work and/or the acts of its employees, materialmen and subcontractors in a reasonably clean condition during performance of the work. Upon substantial completion, the Contractor shall thoroughly clean the Project site of all debris, trash and excess materials or equipment. If the Contractor fails to do j:\clericallanna\2018-028 us 75 utility relocations -phase 2\specs\conlraclU 3-agreemenLOw CA-11 Contract Agreement management, the Contractor shall not take direction or act upon information from any City personnel other than the City Manager's expressly authorized designee(s). 13.02 One or more changes to the work within the general scope of the Contract may be ordered by Change Order. The City may also issue written directions for minor changes in the Work and may issue Construction Change Directives, as set forth below. The Contractor shall proceed with any such changes or Construction Change Directives without delay and in a diligent manner, and same shall be accomplished in strict accordance with the following terms and conditions: 13.03 Change Order shall mean a written order directed to the Contractor executed by the City after execution of the Contract, directing a change in the work. A Change Order may include a change in the Contract Price, (other than a change attributable to damages for delay as provided in Section 6 hereof), or the time for the Contractor's performance, or any combination thereof. Where there is a lack of total agreement on the terms of a Change Order or insufficient time to execute a bilateral change, the City may also direct a change in the Work in the form of a Construction Change Directive, which will set forth the change in the Work and the change, if any, in the Contract Price or time for performance, for subsequent inclusion in a Change Order; Construction Change Directives shall include a not -to -exceed preliminary price, against which the Contractor may begin billing (subject to the requirements for pay applications elsewhere herein) as the work is performed. (1) The Contractor shall furnish a price breakdown, itemized as required and within the time specified by the City, with any proposal for a contract modification. (2) The price breakdown (a) must include sufficient detail to permit an analysis of all costs for material, labor, equipment and subcontracts, and (b) must cover all work involved in the modification, whether the work was deleted, added or changed. (3) The Contractor shall provide similar price breakdowns to support any amounts claimed for subcontracts. (4) The Contractor's proposal shall include a complete justification for any time extension proposed. 13.04 Any change in the Contract Price resulting from a Change Order shall be determined as follows: (1) By mutual agreement between the City and the Contractor as evidenced by (a) the change in the Contract Price being set forth in the Change Order, (b) such change in the Contract Price, together with any conditions or requirements relating thereto, being initialed by both parties and (c) the Contractor's execution of the Change Order; or, (2) If no mutual agreement occurs between the City and the Contractor, the change in the Contract Price, if any, shall be derived by determining the reasonable actual costs incurred or savings achieved, resulting from revisions in the work. Such reasonable actual costs or savings shall include a component for direct job site overhead and profit but shall not include home -office overhead or other indirect costs or components. The calculation of actual costs shall conform to the markup schedule in Section 13.07 below. Any such costs or savings shall be documented in the format, and with such content and detail as the City requires. j:\cleticallanna@019128 us 75 utility relocations -pM1ase 2\specs\wnVaU\1 &agreementdoc CA-15 Contract Agreement The Contractor shall promptly submit such documentation and other supporting materials as the City may require in evaluating the actual costs incurred or to be incurred. 13.05 The execution of a Change Order by the Contractor shall constitute conclusive evidence of the Contractor's agreement to the ordered changes in the work, the Contract as thus amended, the Contract Price and the time for performance by the Contractor, regardless of the nature, amount or extent of the changes. The Contractor, by executing the Change Order, waives and forever releases any claim against the City for additional time or compensation for matters relating to, arising out of or resulting from the work included within or affected by the executed Change Order of which the Contractor knew or should have known. 13.06 The Contractor shall notify and obtain the consent and approval of the Contractor's surety with reference to all Change Orders if such notice, consent or approval are required by the City, the Contractor's surety or by law. The Contractor's execution of the Change order shall constitute the Contractor's warranty to the City that the surety has been notified of, and consents to, such Change Order and the surety shall be conclusively deemed to have been notified of such Change Order and to have expressly consented thereto. 13.07 For the purpose of Change Orders, the following definitions of terms and other restrictions apply: Contractor's or Subcontractor's Materials shall include the cost of materials, sales tax, and the cost of all transport. The cost of items listed shall be directly related to the Change Order. Indirect costs not specifically related to the Change Order shall not be considered. Contractor's or Subcontractor's Direct Labor Cost shall be limited to the hourly rate of directly involved workmen, employer contributions towards company standard benefits, pensions, unemployment or social security (if any), and employer costs for paid sick and annual leave. Contractor's or Subcontractor's Overhead shall include license fees, bond premiums, supervision, wages of timekeepers and clerks, incidentals, home and field office expense, and vehicle expense directly related to the Project, and all other direct Project expenses not included in the Contractor's materials, direct labor, and equipment costs. The allowance for Overhead and Profit shall be limited to the following schedule: 1. For the Contractor, for any work performed by the Contractor's own forces, 10% of the Subtotal of Costs to the Contractor. 2. For the Contractor, for any work performed by his Subcontractor, 5% of the amount due the Subcontractor. 3. For each Subcontractor or Sub -subcontractor involved, for any work performed by their own forces, 10% of their materials and direct labor costs. 4. For each Subcontractor, for work performed by his Sub-subcontractor(s), 5% of the amount due the Sub -subcontractor. j9clerical\anna@°18-028 us ➢5 utility relocations -phase 2\specs\mnVactll&agreemenl.tloc CA-16 ContractAgreement For Change Orders, the total cost or credit to the Owner shall be based on the following schedule: Contractor's Materials Cost + Contractor's Direct Labor Costs + Contractor's Equipment Costs (includes owned/rental equipment)2 + Applicable Subcontractor Costs = Subtotal of Costs to the Contractor + Contractor's Overhead and Profit = Total Cost or Credit to the Owner 13.08 Nothing Contained in this section shall be deemed to contradict or limit the terms of Section 6.05 above. Section 14. DISCOVERING AND CORRECTING DEFECTIVE OR INCOMPLETE WORK 14,01 In the event that the Contractor covers, conceals or obscures its work in violation of the Contract or in violation of an instruction from the City, such work shall be uncovered and displayed for review by the City and/or its consultants upon request, and shall be reworked at no cost in time or money to the City. 14.02 If any of the work is covered, concealed or obscured in a manner not covered by Section 14,01 above, it shall, if directed by the City, be uncovered and displayed for the City and/or its consultants. If the uncovered work conforms strictly with the Contract, the costs incurred by the Contractor to uncover and subsequently, replace such work shall be borne by the City. Otherwise, such costs shall be borne by the Contractor. 14.03 The Contractor shall, at no cost in time or money to the City, correct work rejected by the City as defective or failing to conform to the Contract. Additionally, the Contractor shall reimburse the City for all testing, review, inspections and other expenses incurred as a result thereof. 14.05 In addition to its warranty obligations set forth elsewhere in this Contract Agreement and any manufacturer's warranties provided on the Project, and in addition to other remedies provided herein or by law to the City, the Contractor shall be specifically obligated to promptly correct any and all defective or nonconforming work, whether obvious or after -discovered, for a period of 12 months following Substantial Completion upon written direction from the City. 14.06 The City may, but shall in no event be required to, choose to accept defective or nonconforming work. In such event, the Contract Price shall be reduced by the greater of (1) the reasonable costs of removing and correcting the defective or nonconforming work, or (2) the difference between the fair market value of the Project as constructed and the fair market value of the Project had it not been constructed in such a manner as to include defective or nonconforming work. If the remaining portion of the unpaid Contract Price, if any, is insufficient to compensate the City for the acceptance of defective or nonconforming work, the Contractor shall, upon 1 Owned Equipment For equipment awned by the Contractor, actually used in Change Order work including sales tax, or any related business entity, regardless of whether Contractor leases such equipment from the related business entity, the cost shall be the lesser of (i) the Contractor's actual ownership cost, or (ii) 85 % of the applicable ownership cost listed in the most recent edition of the Contractor's Equipment Cost Guide, published by Dataquest. Third Party Rental Equipment For equipment actually rented by the Contractor, actually used in Change Order work including sales tax, from an unrelated third party, the cost shall be the lesser of (i) the Contractor's actual rental cast, or (ii) 85% of the applicable equipment rates based on the most recent edition of the Rental Rate Bluebook for Construction published by Dataquest. A reasonable rental cost shall be allowed as determined by the City Manager or the City Manager's designee when machinery and construction equipment not so listed is required. jAdedcanannaQo l a-128 es]s rainy miocatims-Phase 2Xspecs1cmd,actXl3-aememeocdm CA-17 Contract Agreement written demand from the City, pay the City such remaining compensation for accepting defective or nonconforming work. The Contractor shall have an opportunity to correct any defect or non- conformance prior to the City taking the above actions. The contractor, upon written notice of any defect or non-conformance, shall have 10 calendar days to make corrections, unless the City agrees that the correction will require more than 10 calendar days to correct. Section 15. CITY'S RIGHT TO SUSPEND CONTRACTOR'S PERFORMANCE 15.01 In addition to the City's rights under Section 8 and elsewhere in this Contract Agreement, the City shall have the right at any time to direct the Contractor to suspend its performance, or any designated part thereof when in the interests of the City. If any such suspension is directed by the City, the Contractor shall immediately comply with same. 15,02 In the event the City directs a suspension of performance under this section, through no fault of the Contractor, if the suspension is lifted other than by Termination, the City shall pay the Contractor as full compensation for such suspension the Contractor's ordinary and reasonable costs, actually incurred and paid, of: (1) demobilization and remobilization, including such justifiable costs paid to subcontractors (cost categories and markups limited to those set forth in Section 13.07 above); (2) preserving and protecting work in place; (3) approved storage of materials or equipment purchased for the Project, including insurance thereon; and (4) substantiated extended field office overhead (but no home -office overhead) 15.03 The City may order suspension of the Work in whole or in part for such time as deemed necessary because of the failure of the Contractor to comply with any of the requirements of this Contract Agreement, and the Contract Agreement's completion date shall not be extended on account of any such suspension of Work. When the City orders any suspension of the Work under this Section 15.03, the Contractor shall not be entitled to any payment for Work which the Contractor performs after notice of suspension and/or during the suspension period and shall not be entitled to any costs or damages resulting from such suspension. 15.04 The City's rights under this section shall be in addition to those contained elsewhere in the Contract or provided by law. Section 16. TERMINATION BY THE CITY The City may terminate the Contract in accordance with the following terms and conditions: 16.01 Termination for Convenience. The City may, when in the interests of the City, terminate performance under the Contract by the Contractor, in whole or in part, for the convenience of the City. The City shall give written notice of such termination to the Contractor specifying when termination becomes effective. The Contractor shall incur no further obligations in connection with the work so terminated, other than warranties and guarantees for completed work and installed equipment, and the Contractor shall stop work when such termination becomes effective. The Contractor shall also terminate outstanding orders and subcontracts for the affected work. The Contractor shall settle the liabilities and claims arising out of the termination j\clericallanna\2018-128 us ]S utility relocations -phase 2\specs\conlracM 3-agreemenLaoc CA-18 Contract Agreement of subcontracts and orders. The City may direct the Contractor to assign the Contractor's right, title and interest under termination orders or subcontracts to the City or its designee. The Contractor shall transfer title and deliver to the City such completed or partially completed work and materials, equipment, parts, fixtures, information and Contract rights as the Contractor has in its possession or control. When terminated for convenience, the Contractor shall be compensated as follows: (1) The Contractor shall submit a termination claim to the City specifying the amounts due because of the termination for convenience together with costs, pricing or other data required by the City. If the Contractor fails to file a termination claim within six months from the effective date of termination, the City shall pay the Contractor, an amount derived in accordance with subsection (3) below. (2) The owner and the Contractor may agree to the compensation, if any, due to the Contractor hereunder. (3) Absent agreement to the amount due to the Contractor, the owner shall pay the Contractor the following amounts: (a) Contract costs for labor, materials, equipment and other services accepted under the Contract; (b) Reasonable costs incurred in preparing to perform and in performing the terminated portion of the work, and in terminating the Contractor's performance, plus a fair and reasonable allowance for direct job site overhead and earned profit thereon (such profit shall not include anticipated profit or consequential damages); provided however, that if it reasonably appears that the Contractor would have not profited or would have sustained a loss if the entire Contract would have been completed, no profit shall be allowed or included and the amount of compensation shall be reduced to reflect the anticipated rate of loss, if any; (c) Reasonable costs of settling and paying claims arising out of the termination of subcontracts or orders pursuant to Subsection (3)(a) above —if contingent assignment of such contracts has not been elected as provided herein —shall not include amounts paid in accordance with other provisions of the Contractor. This clause is subject to and the Contractor shall be limited by the City's rights to direct the replacement of subcontractors under Section 12.01. The total sum to be paid the Contractor under this Subsection (3) shall not exceed the total Contract Price, as properly adjusted, reduced by the amount of payments otherwise made, and shall in no event include duplication of payment. 16.02 Termination for Cause. If the Contractor does not perform the work, or any part thereof, in a timely manner, supply adequate labor, supervisory personnel or proper equipment or materials, or if it fails to timely discharge its obligations for labor, equipment and materials, or proceeds to disobey applicable law, or otherwise commits a violation of a material provision of the Contract, then the City, in addition to any other rights it may have against the Contractor or others, may terminate the performance of the Contractor, in whole or in part at the City's sole option, and assume possession of the Project site and of all materials and equipment at the site and may complete the work. In such case, the Contractor shall not be paid further until the work is complete. After Completion has been achieved, if any portion of the Contract Price, as it may be modified j\Gericallanna@01B-028 us 75 utility relocations -phase 21specs\ranUacN 3agreemenl.doc CA-19 Contract Agreement hereunder, remains after the cost to the City of completing the work, including all costs and expenses of every nature incurred, has been deducted by the City, such remainder shall belong to the Contractor. Otherwise, the Contractor shall pay and make whole the City for such cost. This obligation for payment shall survive the termination of the Contract. In the event the employment of the Contractor is terminated by the City for cause pursuant to this Section 16.02 and it is subsequently determined by a Court of competent jurisdiction that such termination was without cause, such termination shall thereupon be deemed a Termination for Convenience under Section 16.01 and the provisions of Section 16.01 shall apply. 16.03 Termination for Non -Appropriation. The City may also terminate the Contract, in whole or in part, for non -appropriation of sufficient funds to complete or partially complete the Project, regardless of the source of such funds, and such termination shall be on the terms of Section 16,01. 16.04 The City's rights under this Section shall be in addition to those contained elsewhere herein or provided by law. Section 17. INSURANCE 17,01 Contractor shall be responsible for all damage to person and or property resulting from its negligent acts, reckless or intentional misconduct, errors or omissions or those of their subcontractors, agents or employees in connection with such services and shall be responsible for all parts of its work, both temporary and permanent. 17.02 Contractor shall, at its own expense, procure and maintain throughout the term of this Contract Agreement, with insurers acceptable to City, the types and amounts of insurance conforming to the minimum requirements set forth in this Contract Agreement. Contractor shall not commence work until the required insurance is in force and evidence of insurance acceptable to City has been provided to, and approved by, City. An appropriate Certificate of Insurance shall be satisfactory evidence of insurance. Until such insurance is no longer required by the Contract, Contractor shall provide City with renewal or replacement evidence of insurance at least 30 days prior to the expiration or termination of such insurance. 17,03 Workers' Compensation/Employer's Liability Insurance Worker's Compensation Insurance in accordance with statutory requirements, and Employers' Liability Insurance with limits of not less than $1,000,000 for each accident. General Liability Insurance Comprehensive General Liability Insurance with bodily injury limits of not Tess than $1,000,000 for each occurrence and not less than $1,000,000 in the aggregate, and with property damage limits of not less than $1,000,000 for each occurrence and not less than $1,000,000 in the aggregate. Automobile Liability Insurance Automobile Liability Insurance with bodily injury limits of not less than $1,00,000 for each person and not less than $1,000,000 for each accident, and with property damage limits of not less than $1,000,000 for each accident. j:\cle,icellanna\2�18428 us]5 utilily,elocalions-phase 2lapecslmn4act113-agreemenl.dw CA-20 ContractAgreement 17.04 Contractor shall furnish insurance certificates or insurance policies at the City's request to evidence such coverages. Except for workers compensation, the insurance policies shall name the City as an additional insured, and shall contain a provision that such insurance shall not be canceled or reduced with respect to by coverages or endorsements without 30 days' prior written notice to OWNER and CONSULTANT. In such event, CONSULTANT shall, prior to the effective date of the change or cancellation, serve substitute policies furnishing the same coverage. 17.05 Compliance with these insurance requirements shall not limit the liability of Contractor. Any remedy provided to the City by any insurance maintained by the Contractor shall be in addition to and not in lieu of any other remedy (including, but not limited to, as an indemnitee of Contractor) available to the City under the Contract or otherwise. 17,06 Neither approval nor failure to disapprove insurance furnished by Contractor shall relieve Contractor from responsibility to provide insurance as required by this Contract Agreement. 17.07 Contractor shall deliver to City the required certificate(s) of insurance and endorsement(s) before City signs this Contract Agreement, 17.08 Contractor's failure to obtain, pay for, or maintain any required insurance shall constitute a material breach upon which City may immediately terminate or suspend this Contract Agreement. In the event of any termination or suspension, City may use the services of another consultant or consultants, without City's incurring any liability to Contractor. 17,09 At its sole discretion, City may obtain or renew Contractor insurance, and City may pay all or part of the premiums. Upon demand, Contractor shall repay CITY all monies paid to obtain or renew the insurance. City may offset the cost of the premium against any monies due Contractor from City. 17.10 The Contractor shall furnish to the City Certificates of Insurance allowing thirty (30) days notice for any change, cancellation, or non -renewal. Such Certificates shall contain the following wording: "SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL MAIL 30 DAYS PRIOR WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED HEREIN." If the insurance policies expire during the terms of the Contract, a renewal certificate or binder shall be filed with the City at least 30 days prior to the renewal date. 17.11 In addition to the coverages required herein, the Contractor shall furnish and maintain all-risk builder's risk property insurance, satisfactory to the City, upon the entire Work at the site to the full replacement cost of the completed project. This coverage shall name City as an additional insured, must include the interests of the Contractor, subcontractors and sub -subcontractors in the Work, and must be procured from an insurer licensed to do business in the State of Texas with a Best's rating of "A+, A, A-". The policy must insure against perils including, but not limited to, earthquake, fire, extended coverages, windstorm, lightning, flood, and physical loss or damage, including theft, vandalism and malicious mischief. Section 18. PERFORMANCE AND PAYMENT BONDS; SURETY BONDS 18.01 Contractor shall provide City with a Performance Bond, a Payment Bond, and a Maintenance Bond meeting the standards specified in the Contract Documents, on the forms provided by the jiclerical\anna\2018-128 us]S utility relocations-Ohase 2\specslwnUadU 3agreementdoc CA-21 Contract Agreement City, and attached hereto, with a Power of Attorney Affidavit, each in an amount not less than the Contract price. 18.02 Sureties' qualifications. All bonds, to the extent required under the Contract, including, but not by way of limitation, any Bid/Proposal Bond, Performance Bond, Payment bond, or Maintenance Bond shall be written through a reputable and responsible surety bond agency licensed to do business in the State of Texas and with a surety which holds a certificate of authority authorizing it to write surety bonds in Texas and maintains a current certificate of authority as an acceptable surety on Federal Bonds in accordance with U.S. Department of Treasury Circular 570. However, if the amount of the bond exceeds the underwriting limitations set forth in the Circular, in order to qualify, the net retention of the surety company shall not exceed the underwriting limitation in the Circular and the excess risk must be protected by co-insurance, reinsurance, or other methods in accordance with Treasury Circular 297, revised September 1, 1978 (3) CFR Section 223.10 - Section 223.111 and the surety company shall provide the City with evidence satisfactory to the City, that such excess risk has been protected in an acceptable manner. 18.03 Additional or replacement bond. It is further mutually agreed between the parties hereto that if, at any time, the City shall deem the surety or sureties upon any bond to be unsatisfactory, or if, for any reason, such bond (because of increases in the work or otherwise) ceases to be adequate, the Contractor shall, at its expense within five days after the receipt of notice from the City so to do, furnish an additional or replacement bond or bonds in such form, amount, and with such surety or sureties as shall be satisfactory to the City. In such event, no further payments to the Contractor shall be deemed to be due under the Contract until such new or additional security for the faithful performance of the work shall be furnished in manner and form satisfactory to the City. 18.04 As applicable to all bonds required under the Contract, the surety company shall have a Texas agent whose name shall be listed in the prescribed space on the forms provided by the City for all bonds required by the City, or otherwise listed therein if the form of the Bond is not prescribed by the City. Section 19. PROJECT RECORDS All documents relating in any manner whatsoever to the Project, or any designated portion thereof, which are in the possession of the Contractor, or any subcontractor of the Contractor, shall be made available to the City and/or its consultants for inspection and copying upon written request by the City. Furthermore, said documents shall be made available, upon request by the City, to any state, federal or other regulatory authority and any such authority may review, inspect and copy such records. Said records include, but are not limited to, all drawings, plans, specifications, submittals, correspondence, minutes, memoranda, tape recordings, videos, or other writings or things which document the Project, is design, and its construction. Said records expressly include those documents reflecting the cost of construction to the Contractor. The Contractor shall maintain and protect these documents for not less than three years after completion of the Project, or for any longer period of time as may be required by law or good construction practice. The Contractor further agrees to include these provisions in any subcontracts issued by him in connection with this Contract Agreement. Section 20. APPLICABLE LAW The laws of the State of Texas shall govern this Contract Agreement. In any litigation arising under this Contract Agreement, the parties agree to a waiver of the right to a trial before a jury, and all such litigation shall be litigated only in a non -jury hearing in Collin County, Texas. ��<ie,�<ana�„a�zo�e-ize„: �s mouy,eio<auo�s-anasa z�sna<s�comrzays-ae�eeme�i m< CA-22 Contract Agreement Section 21. SUCCESSORS AND ASSIGNS Each party binds itself, its successors, assigns, executors, administrators or other representatives to the other party hereto and to successors, assigns, executors, administrators or other representatives of such other party in connection with all terms and conditions of the Contract. The Contractor shall not assign the Contract without prior written consent of the City. Section 22. MISCELLANEOUS PROVISIONS 22.01 Construction Permits. The City hereby agrees to waive the charge for aCity-issued building permit for this Project. However, the Contractor is responsible for obtaining all permits or fees otherwise required of the Contractor by the Contract Documents, or permits and fees customarily the responsibility of the Contractor. 22.02 Compliance By Contractor: Nondiscrimination. Contractor shall comply with all Federal, State and local laws, ordinances, rules and regulations of any authorities throughout the duration of the Contract. The Contractor shall be responsible for compliance with any such law, ordinance, rule or regulation and shall hold City harmless and indemnify same in the event of non- compliance. Contractor further agrees to abide by the requirements under Federal Executive Order Number 11246, as amended, including specifically the provisions of the equal opportunity clause. 22.03 State and Local Taxes. Except as otherwise provided, contract prices shall include all applicable state and local taxes. Contractor shall indemnify and hold harmless the City for any loss, cost or expense incurred by, levied upon or billed to the City as a result of Contractor's failure to pay any tax of any type due in connection with this Contract Agreement. Contractor shall ensure that the above sections are included in all subcontracts and sub -subcontracts, and shall ensure withholding on out of state sub and sub -subcontractors to which withholding is applicable. 22.04 Any and all notices required to be sent under the Contract or otherwise shall be sent to the following: If to the City: City of Anna Attn: City Manager 120 West 71h Street P.O. Box 776 Anna, Texas 79406 If to the Contractor: ANA Site Construction, LLC Attn: Adam Darrach P.O. Box 527 Valley View, Texas 76272 j\cle,ical\anna@018-128 us ]S Nillty relocations-pM1ase 2\specs\wntracl113agreemenl doc CA-23 Contract Agreement Section 23. ENTIRE AGREEMENT Aside from duly authorized Change Orders, any modification to this Contract Agreement must be supported by an additional, articulated consideration, and must either be in writing, executed by the parties hereto, or, if made orally, should be confirmed in writing, which writing should state the consideration which supports the modification. Failure to confirm an oral modification in writing shall constitute a waiver of any claim for additional compensation with regard to the oral modification. Nothing in this Section shall be construed to limit the City's authority to issue changes set forth in Section 14 herein. Section 24. SEVERABILITY If any term or condition of the Contract or the application thereof to any persons) or circumstances is held invalid, this invalidity shall not affect other terms, conditions or applications which can be given effect without the invalid term, condition, or application. To this end, the terms and conditions of the Contract are agreed to be severable. Section 25. WAIVER Waiver of any breach of any term or condition of this contract shall not be deemed a waiver of any prior or subsequent breach, and shall not entitle any party hereto to any subsequent waiver of any terms hereunder. No term or condition of this contract shall be held to be waived, modified or deleted except by an instrument, in writing, signed by the parties hereto. IN WITNESS WHEREOF, the Parties have executed this Contract Agreement under their respective seals on the day and year first written above. CITY Oy ANNA, T l� A/TfTEST: � Carrie Land, C ti y Secretary (SEAL) (Contractor) BY: ATTESeT: � *---��' SECRETARY � �;� (SEAL) City Manager Adam Darrach, Operations Manager j:kleriwlWnna@07&728 us 75 utility relocations -phase 2bpecskonlredtl3agreemern.tloc CA-24 Contract Agreement KNOW ALL MEN BY THESE PRESENTS, that ANA Site Construction LLC (hereinafter called the Principal(s)), as Principal(s), and Liberty Mutual Insurance Company (hereinafter called the Surety(s)), as Surety(s), are held and firmly bound unto the CITY OF ANNA (hereinafter called the Obligee), In the amount of Five Percent of the Greatest Amount Bid Dollars ($ 5%G.AR ) (an amount equal to five percent of the Total Bid Price, including Cash Allowances and Alternate Bids, if any) lawful money of the United States for the payment whereof, the said Principal and Surety bind themselves, and their heirs, administrators, executors, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has submitted on or about this day a proposal offering to perform the following project: U.S. 75 UTILITY RELOCATIONS PHASE 2 NOW, THEREFORE, if the said Principal's bid as stated in its proposal is accepted by the City, and said Principal executes and returns to the City the number of original counterparts of the Contract Agreement required by the City, on the forms prepared by the City, for the work described herein and also executes and returns the same number of the Performance, Payment and Maintenance Bonds (such bonds to be executed by a Corporate Surety authorized by the State Board of Insurance to conduct insurance business in the State of Texas, and having an underwriting limitation in at least the amount of the bond) in connection with the work described herein, within the time specified, then this obligation shall become null and void; otherwise it is to remain in full force and effect. In the event that the Principal is unable to or fails to perform the obligations undertaken herein, the undersigned Principal and Surety shall be liable to the City for the full amount of this obligation which is hereby acknowledged as the amount of damages which will be suffered by the City on account of the failure of such Principal to perform such obligations, the actual amount of such damages being difficult to ascertain. Notices required or permitted hereunder shall be in writing and shall be deemed delivered when actually received or, if earlier, on the third day following deposit in a United States Postal Service post office or receptacle, with proper postage affixed (certified mail, return receipt requested), addressed to the respective other party at the address prescribed in the Contract Documents, or at such other address as the receiving party may hereafter prescribe by written notice to the sending party, j:lderical\ennol'LO7&12B us 75 ulilityrelocalions-pheso 2kpacslmchspec\14-bontls.Mc 8-i Bonds IN WITNESS WHEREOF, the said Principal(s) and Surety(s) have signed and sealed this instrument this 15th day of December 20 22 . Liberty Mutual Insurance Company ANA Site Construction LLC Surety - Prin ipal By: - By: Print Name: Russ Frenzel Print Name: 111:t 1;e7�. < Title: Attorney -in -Fact Address: 175 Berkeley Street MA 02116 Phone/Fax: NSA Address: P.O. Box 527, Valley View, TX 76272 Phone/Fax: The undersigned surety company represents that it is duly qualified to do business in Texas and is listed on the U.S. Department of the Treasury list of approved sureties, and hereby designates Russ Frenzel , an agent resident in Dallas County, Texas, to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship. Liberty Mutual Insurance Company Surety By: Print Name: Russ Frenzel Address: 175 Berkeley Street Boston, MA 02116 Phone/Fax: (617) 357-9500 NOTE: If signed by an officer of the Surety Company, there must be on file a certified extract from the by-laws showing that this person has authority to sign such obligation. If signed by an Attorney -in -Fact, we must have a copy of the Power of Attorney for our files, AND ATTACHED TO THIS BOND. �a�d�ne��A�zmnizn��s woiy.mo�uo�fi-anoso s�o=�u��o-..ro��ia-n„�ns.a�o B-2 Bonds Figure: 28 TAC § 1.601(a)(2)(B) Have a complaint or need help? If you have a problem with a claim or your premium, call your Insurance company or HMO first, if you can't work out the issue, the Texas Department of Insurance may be able to help. 'Even if you file a complaint with the Texas Department of Insurance, you should also file a complaint or appeal through your insurance company or HMO. If you don't, you may lose your right to appeal. Liberty Mutual Insurance Company To get Information or file a complaint with your insurance company or HMO: Call: Liberty Mutual Surety Claims at 206-473-6210 Online: www.LibertyMutualSuretyClaims.com Email: HOSCL@libertymutual.com Mail: P.O. Box34526 Seattle, WA98124 The Texas Department of insurance Ta get help with an insurance question or file a complaint with the state: Cali with a question: 1 -800-252-3439 File a complaint: www.tdi.texas,gov Email: ConsumerProtection@tdi.texas.gov Mail: MC 11 WA, P.O. Box 149091, Austin, TX 78714-9091 �7iene una queja o necesita ayuda? Si liens, un problema con una reclamacibn o con su prima de seguro, (lame primero a su compahla de seguros o HMO. SI no puede resolver el problema, es posible yue el Departamento de Seguros do Texas (Texas Department of Insurance, por su nombre an ingl6s) pueda ayudar. Aun si usted presents una queja ante el Deparamonto de Seguros de Texas, tambi(an debe presenter una queja a travel del proceso de quejas o de apelaciones de su compaMfa de seguros o HMO, Si no to hate, podrfa perder su derecho pare apelar. Liberty Mutual. Insurance Company Para obtener informaei6n o pare presenter una queja ante su compania de seguros o HMO: LMS•�520Te0120 Llame a: Liberty Mutual Surety Claims al 206-473.6210 G-n Ilnea: www,LibertyMutualSuretyClaims.com Correo electrdnico: HOSCL@libertymutual.com Direccibn postal: P.O. Box 34526 Seattle, WA 98124 EI lJepartamento de 5eguros de Texas Para obtener ayuda con una pregunta relacionada con los seguros o para presenter una queja ante el estado: Llame con sus preguntas al; 1-800-252-3439 Prosente una queja en: www,tdi.texas.gov Correo electroniCo: ConsumerProtection@tdi.texas.gov Direccion postal: MC 11'1-1A, P.O. Box 149091, Austin, TX 78714.9091 uds_�oz�saoiaa Tlits Power of Attorney limits the acts of those named herein, andthey Have no authority to bind the Company except in the manner and to the extent herein stated. Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY Certificate No: 8207102 - 022006 KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casually Insurance Company is a corporation duly organized under the laws of the Slate of New Hampshire, chat Liberty Mutual Insurance Company is a corporation duly organized under the laws or the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the °Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint Blaine Allen; Brady K. Cox; Brent Baldwin; Brock Baldwin; Chandler Nazzal; Cynthia Afford; John A. Abounlrad; Michael B. Hill; Russ Frenzel; William D. Baldwin execute, seal, acknowledge acid deliver, for and on its behalf as surety and as its act and deed, any and all undedakings, bonds, recognizances and oilier surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed theretothis 7th day of January 2022 . Liberty Mutual Insurance Company msuq U�V4* UeNt* The Ohio Casualty Insurance Company West American Insurance Company 0v/� ej> By: Would M faray. Aqeiaiant SPrrretary rn County of MONTGOMERY ss 0S On this 7th day of January , 2022 before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance m Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. m IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at King of Prussia, Pennsylvania, on the day and year first above written. in vn` QES�pN;-vt T�( Commomvealal of Pennsylvania - Notary Seal IW 4 (M ✓� Tense protMontgomery coup Public �f .2 r or Msion expires Munty � My wmmission exp Marts 29, 2025 By: �¢l P commission number 11250a4 d. „may,;`'*o Member, Pennsylvarna Assousson of Nemesis Teresa Pastella, Notary Public 4; This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows: ARTICLE IV — OFFICERS: Section 12, Power of Attorney. 10 Any officer or other offidal of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the President may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact, subject to the limitations set forth in their respective powers of attorney, shall have full C power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such Instruments shall be as binding as it signed by the President and attested to by the Secretary, Any power or authority granted to any representative or attorney -in -fact under the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority. ARTICLE XIII —Execution of Contracts: Section 5. Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such aflomeys-in-fact, as may be necessary to act In behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizancess and other surety obligations. Such aftorneys-in-fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such Instruments shall be as binding as If signed by the president and attested by the secretary. Certificate of Designation —The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attorneys -in - fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney Issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, 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 Companies this 15th day of December _, 2022 0(0( INSpPogq e'2gyJm(9B:y £19 n�o^Mv F�aD Renee C. Llewellyn, Assistant Secretary LMS-12873 LMIC OC 10 WAIC Multi Co 02121 Bond No.022235372 KNOW ALL MEN BY THESE PRESENTS, that ANA Site Construction LLC (hereinafter called the Principal(s)), as Principal(s), and Liberty Mutual Insurance Company (hereinafter called the Surety(s)), as Surety(s), are held and firmly bound unto the CITY OF ANNA (hereinafter called the Obligee), in the amount of One Million Six Hundred Twenty -Five Thousand Sixty -Three Dollars and Seventy -Five Cents ($01,625,063.75) lawful money of the United States for the payment whereof, the said Principal and Surety bind themselves, and their heirs, administrators, executors, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has entered into a certain written Contract Agreement with the Obligee, dated the 241h day of January, 2023 for the following project: U.S. 75 UTILITY RELOCATIONS PHASE 2 and said Principal under the law is required before commencing the work provided for in said Contract Agreement to execute a bond in the amount of said Contract Agreement, which Contract Agreement is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the said Principal shall faithfully perform the work in accordance with the plans, specifications and contract documents, then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Chapter 2253 of the Texas Government Code (Article 5472d for Private Work)of the Revised Civil Statutes of Texas as amended and all liabilities on this bond shall be determined in accordance with the provisions of said Article to the same extent as if it were copied at length herein. Surety, for value received, stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract Agreement, or to the work performed thereunder, or the plans, specifications, or drawings accompanying the same, shall in anyway affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract Agreement, or to the work to be performed thereunder. ' Not applicable for Federal work. See "The Miller flct," 4Q U.S.C. 5270. i,n«. pa��o,zma 12875uhly,muv a hotii pm,sszyp rAcW4.mwes ciic B-1 Bonds IN WITNESS WHEREOF, the said Principals) and Surety(s) have signed and sealed this instrument this 9th day of February , 20 23 Liberty Mutual Insurance Compa Sure By: Print Name: Russ Frenzel Title: Attorney -in -Fact Address: 175 Berkeley Street Boston, MA 02116 Phone/FaX: (617) 357-9500 ANA Site Construction, LLC rinia By: Print Name: Adam Darrach Title: Operations Manager Address: P.O. Box 527 Valley View, Taxas 76272 PhonelFax: $17-751-4975 The undersigned surety company represents that it is duly qualified to do business in Texas and is listed on the U.S. Department of the Treasury list of approved sureties, and hereby designates Brady K. Cox an agent resident in Collin County, Texas, to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship. Liberty Mutual Insurance Company Surety � By: Print Name: Brad r K. Cox Address: 500 N Central Ea y Ste 550 Plano, TX 75074 Phone/Fax: (972) 461-7300 �:\Ue�Icabanna\201612d �c ]5 ulili(ymlacations - pbece 2lepow\wnlmd\tAbondc.Jac fa; rya This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. ti Y Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY Certificate No: 8207102. 02200P KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the Stale of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the "Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Blaine Allen; Brady K. Cox; Brent Baldwin; Brock Baldwin; Chandler Nazzal; Cynthia Alford; John A. Aboumrad; Michael B. Hill; Russ Frenzel; William D. Baldwin execute, seal, acknowledge and deliver, for and on us benalt as sure of these presents and shall be as binding upon the Companies as 'X each individually if there be more than one named, ns uue ono lawml armrney-In-taa ro marce, as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed hereto (his 7th day of January , 2022 . Liberty Mutual Insurance Company (0(9(9 v INSUd tesU,pqThe Ohio Casualty Insurance Company r+.rTvy�P=oavory Q%mWest American Insurance Company 919 � 1991�a oxamvs p�Dy' a3 • ltxd s''M°+a FNd By: David M Carey. Assistant Secretary State of PENNSYLVANIA ss County of MONTGOMERY On this 7th day of January 2022 before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at King of Prussia, Pennsylvania, on the day and year first above wriff an. P4it Commonweelth of Pannavlvanla-Nolan seal Gr ! Teresa Pastella, Notary P°Mla , Y Montgomerys ounty (✓�� �- �(®r( J 1 Os My commission oxp March 28, 2025 g Commission number 1126044 y Member. PenreAvanla nsoc,alon or Nulatles Teresa Pastella, Notary Public 'vxrev sou0�i This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows: ARTICLE IV —OFFICERS: Section 12. Power of Attorney. Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the President may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such a8orneys-in-fact, subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney -in -fact under the provisions of this article may be revoked at any time by the Board, the Chairman, (he President or by the officer or officers granting such power or authority. ARTICLE XIII — Execution of Contracts: Section 5. Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attorneys-e-fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attorneys -in - fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, 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 Companies this 9th day of February 2023 av SU ua oNSUp � avo UR9 tiJP� ^n�yo OJPx' aq e'9y VP o �rFyo 991912� o a 1919 m s J*0 ° g bier) * * dad yo N„pMes*�da'�o y. Renee C. Llewellyn, Assistant Secretary LMS-12a73 LMIC OCIC WAIC Multi Co 02121 1=i7T��6x�Y��i�YYa KNOW ALL MEN BY THESE PRESENTS, that ANR Site Construction, LLC (hereinafter called the Principal(s)) as Principal(s), and Liberty Mutual Insurance Company (hereinafter called the Surety(s)), as Surety(s), are held and firmly bound unto the CITY OF ANNA (hereinafter called the Obligee), in the amount of: One Million Six Hundred Twenty -Five Thousand Sixty -Three Dollars and Seventy -Five Cents ($1,625,063.75) lawful money of the United States for the payment whereof, the said Principal and Surety bind themselves, and their heirs, administrators, executors, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has entered into a certain written Contract Agreement with the Obligee, dated the 24'h day of January 2023, for the: and said Principal under the law is required before commencing work provided for in said Contract Agreement to execute a bond in the amount of said Contract Agreement, which Contract Agreement is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the said Principal shall pay all claimants supplying labor and material to him or a subcontractor in the prosecution of the work provided for in said Contract Agreement, then this obligation shall be void; otherwise to remain in full force and effect; PROVIDED, HOWEVER, that this bond is executed pursuant to the provisions of Chapter 2253 of the Texas Government Code as amended and all liabilities on this on shall be determined in accordance with the provisions of said Article to the same extent as if it were copied at length herein. Surety, for value received, stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract Agreement, or to the work performed thereunder, or the plans, specifications, or drawings accompanying the same, shall in anyway affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract Agreement, or to the work to be performed thereunder. �+.n��n,:mi;,,:m�zs,xiz.,=„s,;+mr,y,�mcaun�sni�ato 2+wu�:r.�om,an�.ie_oo�es �o� B-3 Bonds IN WITNESS WHEREOF, the said Principals) and Surety(s) have signed and sealed this instrument this 9th day of February 12023 _ Liberty Mutual Insurance Comp Sure By: Print Name: Russ Frenzel ANA Site Gonstruc#Ion LLC inci By: Print Name: Adam Darrach Title: Attorney -in -Fact Title: Operations Manager CAddress: 175 Berkeley Street Address: P.O. Box 527 P Boston, MA 02116 Valley View, Texas 76272 Phone/Fax: (617) 357-9500 Phone/Fax: 817-7514975 it I The undersigned surety company represents that it is duly qualified to do business in Texas and is listed on the U.S. Department of the Treasury list of approved sureties, and hereby designates. Brady K. cox an agent resident in Collin County, Texas, to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship. By: Print Name: CBrady'K. Cox Address: Phone/Fax: 500 N Central Expy Ste 550 Plano, TX 75074 (972) 461-7300 I �:klaricYllonpat201B-118 us 76 Yiilily rolpcallcna -phase iUpea9lwnlrocl\54-banUs.dpc This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. Liberty Liberty Mutual Insurance Company 10 MutualThe Ohio Casualty Insurance Company Certificate No: 8207102 - 022006 West American Insurance Company SURETY POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the "Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Blaine Allen: Brady K. Cox: Brent Baldwin: Brock Baldwin; Chandler Nazzal; Cynthia Alford; John A. Aboumrad; Michael B. Hill; Russ Frenzel; William D. Baldwin all of the city of Dallas state of TX each individually if there be more than one named, its true and lawful attorney -in -fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance _ of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 7th day of January 2022 . Liberty Mutual Insurance Company sUR The Ohio Casualty Insurance Company i� "pO^q a"r'om West American Insurance Company (0(0(9 1991 a3 B David M. Carey, Assistant Secretary a `ro State of PENNSYLVANIA ss N & County of MONTGOMERY 06 N On this 7th dayof Jana 2022 before me personally appeared David M. Care who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance January P Y PP Y� 9 Y Y � m Company, The Ohio Casualty Company, and West American Insurance Company, and That he, as such, being authorized so to do, execute the foregoing instrument for the purposes, d therein contained by signing on behalf of the corporations by himself as a duly authorized officer. N - � IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at King of Prussia, Pennsylvania, on the day and year first above written. G'y h Pt1g O FQ y�, YLS rimonwea,11h of Penesylvana Notary seal W !h Terea Paste its Notary Public _ C Monl9ofa eCounty p d OF z y commissIon exp MamM1 29, 2025 By: C N A�v commission number 1126044 0 Mennber, Pennsylvania Associauonm N°tans Teresa Pastella, Notary Public CoN (?rq pU4 � This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual o G Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows: E;y ARTICLE IV -OFFICERS: Section 12, Power of Attorney. Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the President may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety any and all co N undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact, subject to the limitations set forth in their respective powers of attorney, shall have full o ? power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such instruments shall Z be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or aftorneydn-fact under the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority. ARTICLE XIII - Execution of Contracts: Section 5. Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attorneys-infact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surely any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation - The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attorneys -in - fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Authorization - By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, 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 Companies this 9th day of February 2023 P oapSURA Px'oq °NgU ePSUR O� u 1912 By: die s4 ' D3 ya ry,�otAx *�da3 Renee C. Llewellyn, Assistant Secretary LMS-12873 LMIC OCIC WAND Multi Co 02M Bond No. 022236372 KNOW ALL MEN BY TFIESE PRESENTS: THAT ANA Site Construction LLC as PRINCIPAL, and Liberty Mutual Insurance Company a CORPORATION organized under the laws of Massachusetts as SURETIES, do hereby expressly acknowledge themselves to be held and bound to pay unto the City of Anna, a municipal corporation at Anna, Collin County, Texas the sum of One Million Six Hundred Twenty -Five Thousand Sixty -Three Dollars and Seventy -Five Cents ($1,625,063.75) for the payment which sum well and truly to be made until said City of Anna and its successors, said PRINCIPAL AND SURETIES do hereby bind themselves, their assigns and successors jointly and severally. THIS obligation is conditioned, however, that whereas said ANA Site Construction, LLC, the Contractor, did on January 24, 2023 enter into a written Contract Agreement with the said City of Anna to build and construct: U.S. 75 UTILITY RELOCATIQNS PHASE 2 in the City of Anna, Texas which Contract Agreement and the Plans and Specifications therein mentioned adopted by the City of Anna, are hereby expressly made a part hereof as though the same were written and embodied herein. WHEREAS, under the Pians and Specifications, and Contract Agreement, it is provided that the CONTRACTOR will maintain and keep in good repair the work herein contracted to be done and performed for a period of two (2) years from the date of acceptance; it being understood that the purpose of this section is to cover all defective material, work or labor performed by said CONTRACTOR, its employees, sub -contractors, materialmen and assigns. NOW THEREFORE, if the said CONTRACTOR shall keep and perform its said agreement to maintain said work and keep the same in repair for the said maintenance period of two (2) years, as provided, then these presents shall be null and void, and have no further effect, but if default shall be made by the said CONTRACTOR in the performance of its Contract Agreement to so maintain and repair said work, then these presents shall have full force and effect, and said CITY OF ANNA shall have and recover from said SURETY, damages in the premises, as provided, and it is further agreed that this obligation shall be a continuing one against the SURETY, hereon, and that successive recoveries may be had thereon for successive breaches until the full amount shall have been exhausted; and it is Further understood that the obligation herein to maintain said work shall continue throughout said maintenance period, and the same shall not be changed, diminished, or in any manner affected from any cause during said time. , �c�ar mo�z„,ea<e �s k:v�am�aaons pna:azsue mnci.i.omisenr. 8-6 Bonds Liberty Mutual® SURETY Figure: 28 TAC § 1.601(a)(2)(B) Have a complaint or need help? If you have a problem with a claim or your premium, call your insurance company or HMO first. If you can't work out the issue, the Texas Department of Insurance may be able to help. Even if you file a complaint with the Texas Department of Insurance, you should also file a complaint or appeal through your insurance company or HMO. If you don't, you may lose your right to appeal. Liberty Mutual Insurance Company To get information or file a complaint with your insurance company or HMO: Call: Liberty Mutual Surety Claims at 206-473-6210 Online: www.LibertyMutualSuretyClaims.com Email: HOSCL@libertymutual.com Mail: P.O. Box 34526 Seattle, WA 98124 The Texas Department of Insurance To get help with an insurance question or file a complaint with the state: Call with a question: 1-800-252-3439 File a complaint: www,tdi.texas.gov Email: ConsumerProtection@tdi.texas.gov Mail: MC 111-1A, P.O. Box 149091, Austin, TX 78714-9091 �Tiene una queja o necesita ayuda? Si tiene, un problema con una reclamacion o con su prima de seguro, Ilame primero a su compania de seguros o HMO. Si no puede resolver el problema, as posible que el Departamento de Seguros de Texas (Texas Department of Insurance, por su nombre en ngles) pueda ayudar. Aun si usted presenta una queja ante el Deparamento de Seguros de Texas, tambien debe presentar una queja a traves del proceso de quejas o de apelaciones de su compania de seguros o HMO. Si no to hace, podria perder su derecho para apelar. Liberty Mutual Insurance Company Para obtener informacion o para presentar una queja ante su compania de seguros o HMO: LMS-�5292e 8/20 CERTIFICATE OF INSURANCES) 1 ® DATE (MMIDDIYYYV) A,CORO CERTIFICATE OF LIABILITY INSURANCE 02/15/2023 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)3 AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER, IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or 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 Tina Caldwell NAME: AssuredPartners of Texas, LLC/Baldwin Cox Agency PHONE (972) 644-2688 FAx AIC No Exl : INC, Nod: 500 N Central Expy Ste 550 pOORIEsa: Tina.caldwell@assuredpartners.com INSURERIS) AFFORDING COVERAGE NAIC# Plano TX 75074-6742 INSURERA: Transportation Insurance Co. 20494 INSURED INSURER B: The Continental Insurance Company 35289 ANA Site Construction, LLC INSURER C: Continental Casually 20443 P.O. BOX 527 INSURER D INSURER E Valley View, TX 76272 INSURER F: f.1 93902286 REVICION NIIMRER, 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 CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE 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 LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER POLICYEFF MMIDDM' POL CY EXP MMIDDA'1'YY LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 12000,000 CLAIMS -MADE ❑X OCCUR PREMISES Ea occurrence $ 100,000 MED EXP(Any one person) $ 15,000 PERSONAL a AOV INJURY $ 110000000 A 6057516937 02/10/2023 02/10/2024 GENERALAGGREGATE $ 21000,000 GEN'LAGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGO $ 2.000,000 POLICY [g PRO- LOC ECT X O HER: Limited Jobsite Pollution Pollution Liability $ 1,000,000 LIABILITY SINGLE LIMIT COMAUTOMOBILE (Ea accident) $ 1,000,000 BODILY INJURY (Per person) $ ANYAUTO BODILY INJURY (Per accident) $ B OWNED SCHEDULED AUTOS ONLY AUTOS IX HIRED NON -OWNED AUTOS ONLY AUTOS ONLY 6057516940 02/10/2023 02/10/2024 PROPERTY DAMAGE Per accident) $ $ X UMBRELLALIAB OCCUR EACH OCCURRENCE $ 67000,000 AGGREGATE $ 52000,000 B EXCESS LIAR CLAIMS -MADE 6057516954 02/10/2023 02/10/2024 OED I X1 RETENTION $ 10,000 $ C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y ANY PROPRIETOR/PARTNERIEXECUTIVE � OFFICER/MEMBER EXCLUDED? (Mandatory In NH) N/2/10/2023 A 6072569205 0 02/10/2024 X STA UTE EORH E.L. EACH ACCIDENT $ 1,000,000 E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT S 11000,000 Leased/Rented Max Item $320,000 A Contractors Equipment Coverage 6057516937 02/10/2023 02/10/2024 Leased/Rented Limit $500,000 DESCRIPTION OF OPERATIONS I LOCATIONS/VEHICLES (ACORD 101,Additlunal Remarks Schedule, may be attached if more space is required) Project: US 75 Utility Relocations Phase 2 The general liability and auto liability policies include an automatic additional insured endorsement that provides additional insured status to the certificate holder only when there is a written contract between the named insured and the certificate holder that requires such status. The general liability policy contains a special endorsement with "primary and non-contributory" wording. The general liability, auto liability & worker's compensation policies include an automatic waiver of subrogation endorsement that provides this feature only when there is a written contract between the named insured and the certificate holder that requires it. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Anna ACCORDANCE WITH THE POLICY PROVISIONS. 3223 North Powell Parkway, AUTHORIZED REPRESENTATIVE Anna TX 75409 V �+� 1\ ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD FORM 1295 INSTRUCTIONS Certificate of Interested Parties www.ethics.state.tx.us/File CERTIFICATE OF INTERESTED PARTIES FORM 1295 OFFICE USE ONLY Complete Nos. 1 - 4 and 6 if there are interested parties. Complete Nos, 1, 23 31 5, and 6 if there are no interested parties. ♦`V 010 1 Name of business entity filing form, and the city, state and country of the business entity's of business. place J. 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. 3 Provide the identification number used by the governmental entity or state agency to tjj kY identify the contract, and provide a description of the services, goods, or other property to be provided a contract. V 4 :Nature of Interest (check applicable) Name of Interested Party City, State, Country (place of business) Controlling Intermediary 5 Check only if there' 1 terested Party. ❑ 5 UNSWORN DECfl1Q N My name is ,and my date of birth is My addre� , �-�`J' (street) (city) (state) (zip code) (country) `Ldcl'Gnder penalty of perjury that the foregoing is true and correct. Executed in County, State of , on the day of , 20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) ADD ADDITIONAL PAGES AS NECESSARY Form provided by Texas Ethics Commission wv✓w.ethics.state.tx.us Revised 12/22/2017 CONSTRUCTION STAKING CERTIFICATION CONFLICT OF INTEREST QUESTIONNAIRE FORM CIO For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICEUSEONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who Date Received has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be _ filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense If the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. f Name of vendor who has a business relationship with local governmental entity. N/A 2 Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3J Name of local government officer about whom the information is being disclosed. Name of Officer AJ Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than Investment Income, from the vendor? 71 Yes F] No B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? FJ Yes F] No 6 Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. 6 this box if the vendor has given the local government officer or a family member of the officer one or more gifts ❑Check as described in Section 176.003(a ), excluding gifts described in Section 176.003(a-1). 7 12/15/2022 Signature of vendor doing business with the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 111 /2021 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity Acompla a copy of Chapter 176 of the Local Government Code may befound at http://www.statutes.legis.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code § 176.001(i-a): "Business relationship" means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Government Code § 176.003(a)(2)(A)and (B): (a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (1) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code § 176.006(a) and (a-1) (a) Avendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity, or a family member of the officer, described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (i) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a); (B) that the vendor has given one or more gifts described by Subsection (a); or (C) of a family relationship with a local government officer. Farm provided by Texas Ethics Commission www.ethics.state.tx.us Revised i/1/2021 CONSTRUCTION STAHING Control for the project has been set by the Engineer and control is shown in the Construction Plans. Contractor shall complete all construction staking. Cut sheets shall be provided to the inspector. Prior to commencement of the work by the Contractor, the Contractor shall submit a digital file containing a minimum of two Birkhoff, Hendricks & Carter, L.L.P. control points and a certification that the construction staking is tied to the project control points established in the Plans. The Engineer will review Contractor's electronic survey file to verify that the survey file is tied to the project control. I, of certifies that all (Surveyor's Name (Company) construction staking is tied to the project control system. Signature Date Printed Name Note: To be submitted when construction staking control and cut sheet staking commences. ulilily rclocalions-pM1ase 2kpecsUech-spec\20consWetion slakin6 docx NOTICE TO PROCEED Project: U.S. 75 UTILITY RELOCATIONS PHASE 2 Issued To: Date Issued: You are hereby notified to commence work in accordance with the Agreement dated the day of 20 on or before the day of , 20 and complete all of the work within (_) consecutive calendar days thereafter. The date of completion for all work shall therefore be the day of . 20 Issued by: City of Anna, Texas (Owner) By: Jim Proce, City Manager ACCEPTANCE OF NOTICE: Receipt of the above notice to proceed is hereby acknowledged by (contractor), this By: Contractor 20 �:\clerical\anna@018-128 us]5 ulllity relocallons-phase 2lspecsllech-spec@i-notice to proceed.dsc N-1 Notice to Proceed CHANGE ORDER Date of Issuance: Effective Date: Owner: City of Anna, TX Project: U.S. 75 UTILITY RELOCATIONS PHASE 2 Contract changes are approved as follows: Description of changes: Reason for Change Order: Attachments: CONTRACT PRICING Original Contract Amount including Add/Alternates: $ Net Increase from Previous Change Orders: $ Contract Price Prior to this Change Order: $ Net Increase/Decrease of this Change Order: $ Contract Price with All Approved Change Orders: $ City of Anna, TX Jim Proce, City Manager Date: [Insert Name of Contractor] By: [Insert name of signator] Date: Please sign both copies; return one copy to: City of Anna, TX c/o Insert name of project manager] PO Box 776 Anna, TX 75409-0776 j:\clerical\anna\2018-028 us ]5 uliliy ralocaligns-phase 2\seers\tech-spec\22-diange ordecdoc CO-1 Change Order SUPPLEMENTARY GENERAL PROVISIONS SECTION 1. SUPPLEMENTARY GENERAL PROVISIONS 1.01 PURPOSE OF SUPPLEMENTARY GENERAL PROVISIONS: This project shall be constructed in accordance with the current City of Anna Standard Specifications ("Standard Specifications'), which include the NCTCOG Standard Specifications for Public Works Construction, latest edition, and which for the purposes of this Contract Agreement also include the these Supplementary General Provisions; provided that where any discrepancies occur between the Supplementary General Provisions and the Standard Specifications, the Supplementary General Provisions shall govern. The Supplementary General Provisions are included herein for the purpose of adapting the Standard Specifications to the project which is the subject of the Contract Agreement and of adding thereto such further provisions as may be necessary to state the agreement in its entirety. 1.02 SCOPE OF WORK: A. Work is to be done in accordance with City of Anna Standard Specifications. B. The work done under the contract documents shall consist of the following: U.S. 75 UTILITY RELOCATIONS PHASE 2 C. The intent of the contract documents, including the Standard Specifications, General Provisions, Technical Provisions, and other instruments, documents, drawings, maps, etc., comprising the Plans and Specifications, is to describe a completed work to be performed by the Contractor under the Contract Agreement as an independent Contractor. D. The contractor shall furnish all labor, superintendence, machinery, equipment and all materials necessary to complete this project in accordance with contract documents. E. The Contractor will maintain at all times on the job site, a superintendent authorized to receive and fulfill instructions from the engineer. F. The Contractor further agrees that no part of the Contract Agreement shall be assigned without prior written approval from City. G. The Contractor hereby further agrees to pay to Owner as liquidated damages the sum specified herein, and quoted below, for each calendar day in excess of the time set forth in the contract documents for completion of this project. Contractor shall anticipate the following number of calendar days for precipitation type weather related delays. 7 days for January; 7 days for February; 7 days for March; 8 days for April; 9 days for May; 7 days for June; 5 days for July; 5 days for August; 7 days for September; 6 days for October; 6 days for November; and j:\cicdcai\aima\201 8-128 us 75 utility relocations - phase Aspmucch-sp"M-general prov.doex GP-1 General Provisions 6 days for December. These days shall be anticipated and be included as part of the progress schedule. LIQUIDATED DAMAGES FOR FAILURE TO COMPLETE ON TIME: The time of completion is of the essence for this project. For each day that any work shall remain uncompleted after the time specified in the proposal and the Contract Agreement, or the increased time granted by the OWNER, or as equitably increased by additional work or materials ordered after the Contract Agreement is signed, the sum per day given in the following schedule, unless otherwise specified in the special provisions, shall be deducted from the monies due the CONTRACTOR: AMOUNT OF CONTRACT AMOUNT OF LIQUIDATED DAMAGES Less than $251000.00 ..................................... $100.00 Per Day $25,000 to $995999099 ..................................... $500.00 Per Day $100,000 to $999,999.00 ...................................... $500.00 Per Day More than $1,0001000.00 ..................................... $500.00 Per Day The sum of money thus deducted for such delay, failure for noncompletion is not to be considered as a penalty, but shall be deemed, taken and treated as reasonable liquidated damages, per day that the CONTRACTOR shall be in default after the time stipulated in the Contract Agreement for completing the work. The said amounts are fixed and agreed upon by and between OWNER and CONTRACTOR because of the impracticability and extreme difficulty of fixing and ascertaining the actual damages which the OWNER would sustain and which shall be retained from the monies due, or that may become due, the CONTRACTOR under this Contract Agreement; and if said monies be insufficient to cover the amount owing, then the CONTRACTOR or its surety shall pay any additional amounts due. In the event that the actual damages incurred by the OWNER exceed the amount of liquidated damages, OWNER shall be entitled to recover its actual damages. 1.03 CONTRACTOR SURETY BONDS: With the execution and delivery of the Contract Agreement, the CONTRACTOR shall furnish and file with the OWNER in the amounts herein required, the surety bonds specified hereunder. Without exception, the OWNER'S bond forms, copies of which are amongst the Contract Documents and incorporated into the Contract Agreement, must be used, and exclusive venue for any lawsuit in connection with such bonds shall be in Collin County. Such surety bonds shall be in accordance with the provisions of Texas Government Code, Chapter 2253, as amended, and Art. 7.19-1 of the Insurance Code, as amended. These bonds shall automatically be increased by the amount of any change order or supplemental agreement which increases the Contract Agreement price with or without notice to the surety, but in no event shall a change which reduces the Contract Agreement amount reduce the penal amount of such bonds. If the surety on any Bond furnished by the CONTRACTOR is declared bankrupt or becomes insolvent or its right to do business is terminated or ceases to meet the requirement as set forth above, CONTRACTOR j9c1encx1Wnnek2018-12e ucn mirryremescon: -ph age 2kspccsvccn-sn==�3-gcnc.ai n.ov.do« GP-2 General Provisions shall within 20 days thereafter substitute another Bond or surety which complies with the requirement hereto. A. PERFORMANCE BOND: A good and sufficient bond in an amount not less than 100-percent of the approximate total amount of the Contract Agreement, as evidenced by the proposal tabulation, or, conditioned on the faithful performance of the work in accordance with the plans, specifications and Contract documents, including performance of any guarantees or warranties required by OWNER, and including any extensions thereof, for the protection of the OWNER. This bond shall also provide for the repair and/or replacement of all defects due to faulty materials and workmanship that appear or become known within a period of one year from the date of completion and acceptance of the improvement by the Owner or such lesser or greater period as may be designated in the Contract Documents. B. PAYMENT BOND: A good and sufficient bond in an amount not less than 100- percent of the approximate total amount of the Contract Agreement, as evidenced by the proposed tabulation, or otherwise solely for the protection and use of payment bond beneficiaries who have a direct contractual relationship with the prime CONTRACTOR or a subcontractor to supply public work or material. C. MAINTENANCE BOND: A maintenance bond in the amount of 100% of the total bid price shall be executed by the contractor as principal and by a corporate surety acceptable to the owner. Said bond shall secure maintenance by the contractor on the project made the subject of the Contract Agreement for two (2) years from the date of acceptance of work by the owner. D. SURETIES: No sureties shall be accepted by the OWNER who are now in default or delinquent on any bonds or who are interested in any litigation against the OWNER. All bonds shall be made on forms furnished by the OWNER, and shall be executed by not less than one corporate surety authorized to do business in the State of Texas and acceptable to the OWNER. Each bond shall be executed by the CONTRACTOR and surety. Each surety shall designate on the bond the name, address and phone number of a representative for the surety located in a county of the State of Texas acceptable to the OWNER to whom any requisite notices may be delivered and on whom service of process may be had in matters arising out of such suretyship. The OWNER reserves the right to reject and all sureties. E. Additional or Substitute Bonds. If at any time the OWNER is or becomes reasonably dissatisfied with any surety of a performance or payment bond, the CONTRACTOR shall, within five days after notice from the OWNER to do so, substitute an acceptable bond (or bonds), or provide any additional bond, and such form and sum and signed by such other surety or sureties as may be reasonably satisfactory to the OWNER. The premiums on such bond shall be paid by the CONTRACTOR without recourse to the OWNER. No further payments under the Contract Agreement shall be deemed due or payable until the substitute or additional bonds have been furnished to and accepted by the OWNER. j:�oi�a�m�����a�zois-as �s �s mo�y.�m�eeo�s-�n,KK z�pK:�mom,p���z3-8���.ai P.o�.ao�. GP3 GeneralProvisions 1.04 LIMITATION OF LIABILITY, INDEMNIFICATION AND INSURANCE: A. LIMITATION OF LIABILITY: The CONTRACTOR affirmatively represents that he is skilled and experienced in the use and interpretation of drawings and specifications such as those included in the Bid Documents of this Contract Agreement. Further, he also affirmatively represents that he has carefully reviewed the drawings and specifications of this Contract Agreement and that he has based his Bid solely on these documents, not relying in any way on any explanation or interpretation —oral or written —from any other source. Unless the CONTRACTOR shall give written notice to the design professional of any ambiguities contained in the drawings or specifications prior to the submission of his bid, the CONTRACTOR agrees that he shall be conclusively presumed that the CONTRACTOR has exercised his aforementioned skill and experience and found the drawings and specifications sufficient and free from ambiguities, errors, or omissions for the purpose of determining his Contract Bid Price for the performance of the work in conformity with the drawings and specifications. Submission of a Bid without prior written notice to the OWNER'S Agent or any claimed ambiguities, errors or omissions shall constitute a waiver of any and all bid -price -related claims by the CONTRACTOR that are based upon any alleged ambiguities, errors, omissions or the like in the drawings or specifications. B. INDEMNIFICATION: The CONTRACTOR agrees to indemnify, defend and sustained by any person or persons, arising out of or in consequence of the performance of this work, whether such injuries to person or damage to and/or other Agents. C. INSURANCE: The CONTRACTOR shall comply with each and every condition contained herein. The CONTRACTOR shall provide and maintain, at his sole cost and expense, until the work covered in the Contract Agreement is completed and accepted by the City of Anna, the minimum insurance coverage as follows: Commercial general liability insurance at minimum combined single limits of $1,000,000 per -occurrence per -project and $2,000,000 general aggregate per - project for bodily injury and property damage, which coverage shall include products/completed operations ($1,000,000 products/completed operations aggregate), and XCU hazards. Coverage for products/completed operations must be maintained for at least two (2) years after the construction work is completed. Coverage must be maintained to cover the contractor's obligations outlined in the Contract Agreement. g��md�an�����a�2ma-ize �s �s m+uy rem�auo��-pna:c z��.<,����ro,�«m.g����.ai P,o�.eo�. GP-4 General Provisions 2. Definitions: a) Certificate of coverage ("certificate"): A copy of a certificate of insurance, a certificate of authority to self- insure issued by the commission, or a coverage agreement (TWCC-81, TWCC-82, TWCC- 83, or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity's employees providing services on a project, for the duration of the project. b) Duration of the project: Includes the time from the beginning of the work on the project until the contractor's/person's work on the project has been completed and accepted by the governmental entity. Persons providing services on the project ("subcontractor" in §406.096): Includes all persons or entities performing all or part of the services the contractor has undertaken to perform on the project, regardless of whether that person contracted directly with the contractor and regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner -operators, employees of any such entity, or employees of any entity which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation or other service related to a project. "Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries and delivery of portable toilets. c) The contractor shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all employees of the contractor providing services on the project, for the duration of the project. d) The contractor must provide a certificate of coverage to the governmental entity prior to being awarded the Contract Agreement. e) If the coverage period shown on the contractor's current certificate of coverage ends during the duration of the project, the contractor must, prior to the end of the coverage period, file a new certificate of coverage with the governmental entity showing that coverage has been extended. f) The contractor shall obtain from each person providing services on a project, and provide to the governmental entity: (1) a certificate of coverage, prior to that person beginning work on the project, so the governmental entity will have on file certificates of coverage showing coverage for all persons providing services on the project; and, j:klcricalUnna@01g-¢gus ]S oiiliry rclocaiions-phase 2\Specs\tech-spcc\23-gmreral prov.doc+ GP-5 General Provisions (2) no later than seven days after receipt by the contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. g) The contractor shall retain all required certificates of coverage for the duration of the project and for one year thereafter. h) The law"ractor shall notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the contractor knew or should have known, or any change that materially affects the provision of coverage of any person providing services on the project. i) The contractor shall post on each project site a notice, in the text, form and manner prescribed by the Texas Workers' Compensation Commission, information all persons providing services on the project that they are required to be offered, and stating how a person may verify coverage and report lack of coverage. j) The contractor shall contractually require each person with whom it contracts to provide services on a project, to: (1) provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all of its employees providing services on the project, for the duration of the project; (2) provide to the contractor, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on the project, for the duration of the project; (3) provide the contractor, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project: (4) obtain from each other person with whom it contracts, and provide to the contractor: • a certificate of coverage, prior to the other person beginning work on the project; and, • anew certificate of coverage showing extension of coverage, prior to the end of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project; (5) retain all required certificates of coverage on file for the duration of the project and for one year thereafter; j:\derialWnaQ018-128 us 95 utilityrclacalions -pFase 2\sptts\ach-spec@3gcncral pray.docx GP-6 General Provisions (6) notify the governmental entity in writing by certified mail or personal delivery, within 10 days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and, (7) contractually require each person with whom it contracts, to perform as required by paragraphs (1) - (7), with the certificates of coverage to be provided to the person for whom they are providing services. k) By signing the Contract Agreement or providing or causing to be provided a certificate of coverage, the contractor is representing to the governmental entity that all employees of the contractor who will provide services on the project will be covered by workers' compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self -insured, with the commission's Division of Self -Insurance Regulation. Providing false or misleading information may subject the contractor to administrative penalties, criminal penalties, civil penalties, or other civil actions. I) The contractor's failure to comply with any of these provisions is a breach of Contract Agreement by the contractor which entities the governmental entity to declare the Contract Agreement void if the contractor does not remedy the breach within ten days after receipt of notice of breach from the governmental entity. 3. Comprehensive Automobile and Truck Liability Insurance, covering owned, hired and non -owned vehicles, with a combined bodily injury and property damage minimum limit of $1,000,000.00 per occurrence; or separate limits of $500,000.00 for bodily injury (per person); $500,000,00 for bodily injury (per accident) and $100,000.00 for property damage. Such insurance shall include coverage for loading and unloading hazards. 4. Payment and performance bonds in the amount of the contract price and on the form as provided in the contract documents. PLEASE NOTE: The required limits may be satisfied by any combination of primary, excess, or umbrella liability insurances, provided the primary policy complies with the above requirements and the excess umbrella is following form. The contractor may maintain reasonable and customary deductibles, subject to approval by the City of Anna. A comprehensive general liability insurance form may be used in lieu of a commercial general liability insurance form. In this event, coverage must be written on an occurrence basis, at limits of $1,000,000 per -occurrence, combined single limit, and coverage must include a broad form comprehensive general liability endorsement, coverage for products/completed operations, no restrictions on XCU hazards, and broad form contractual liability covering the obligations included in the Contract Agreement. yMcricalanna�2018-128us75utility remcatmD:-nnxsezapecxVedsspecMgortralprov.docv GP-7 General Provisions With reference to the foregoing insurance requirement, Contractor shall specifically endorse applicable insurance policies as follows: • The City of Anna shall be named as an additional insured with respect to general liability and automobile liability. • All liability policies shall contain cross liability and severability of interest clauses. • A waiver of subrogation in favor of the City of Anna shall be contained in the workers' compensation insurance policy. • All insurance policies shall be endorsed to require the insurer to immediately notify the City of Anna of any material change in the insurance coverage. • All insurance policies shall be endorsed to the effect that the City of Anna will receive at least sixty (60) days notice prior to cancellation of termination of the insurance. All insurance shall be purchased from an insurance company that meets the following requirements: • A financial rating of A:V or better as assigned by the BEST Rating Company in the most current edition of its manual. • Licensed and admitted to do business in the State of Texas. All insurance must be written on forms filed with and approved by the Texas State Board of Insurance. Certificates of Insurance shall be prepared and executed by the insurance company or its authorized agent and shall contain provisions representing and warranting the following: • The company is licensed and admitted to do business in the State of Texas. • The insurances set forth by the insurance company are underwritten on forms which have been approved by the Texas State Board of Insurance. • Sets forth all endorsements and insurance coverages according to requirements and instructions contained herein. • Shall specifically set forth the notice of cancellation or termination provisions to the City of Anna. Upon request, contractor shall furnish the City of Anna with certified copies of all insurance policies. 1.05 ADDENDUM: The owner reserves the right to issue an addendum prior to accepting bids for the work. Such addendum(s) shall be, and are hereby made a part of these specifications. Upon receipt of the addendum(s), the Contractor shall acknowledge their receipt by listing the addendum(s) and signing in the appropriate spaces in the Proposal. j:\dedcat\anna@018-128 us 75 uliliry mlocations - phase 2VpccsVech-spec@3-genera1prov.docx GP-8 General Provisions 1.06 CONSTRUCTION WATER: Construction water necessary for the normal construction of this project will not be provided free to the Contractor. All construction water will be metered by City owned meters or meter(s) owned by the Contractor. A deposit of two hundred fifty dollars ($250.00) is required for a 2'/z-inch City owned construction meter. The deposit(s) shall be paid at the Utility Office, located at 101 North Powell Parkway, Anna, Texas 75409, prior to the use of meter. City owned meter(s) will be installed by the City Utility Department, after the deposit has been made. The meter(s) will be read and billed each month in accordance with the current Customer Services Policy. Any damage that occurs to a City meter during use will be repaired by the City at the expense of the Contractor. The cost of the repairs will be deducted from the deposit and the remaining deposit returned to the Contractor. This procedure will be followed wherever construction water is needed. No exceptions to the rule will be sanctioned. If the meter is set on a fire hydrant, a valve shall be provided so that the flow of the water is not controlled by the operating nut on the fire hydrant. Where water is necessary only to settle dust on the street, at the request of the property owners, the Project Engineer or Project Inspector will notify the Contractor. The necessary application of water for dust shall be considered subsidiary to the other bid items listed in the Proposal and Bid Form of the Contract Agreement, 1.07 DETOURS AND BARRICADES: The Contractor shall, before closing any street or causing any obstruction to traffic on any street, furnish and erect suitable barricades and warning signs to protect the traveling public. The barricades and warning signs will be constructed, placed, and adequately maintained as directed by the Project Engineer. All barricades and warning signs shall conform to and be set in accordance with the Texas Manual on Uniform Traffic Control Devices (TMUTCD) No direct compensation will be made to the Contractor for furnishing, installing, and maintaining barricades and warning signs and their subsequent removal. This is to be considered subsidiary to the several items for which unit prices are requested in the PROPOSAL. 1.08 TRENCH SAFETY: On all trenching in excess of five feet below existing grade, the Contractor shall comply with the standards promulgated by the Occupational Safety and Health Administration (OSHA), of the United States Government, regulating excavations, trenching and shoring. Contractors shall refer to and abide by all OSHA regulations published in 29 CFR 1926, et seq., July 1989 edition, and any revisions thereto published in the Federal Register which may become effective during the period of construction. The contractor's attention is directed to the separate Bid Item for trench safety systems, based on the linear feet of trench excavated, under which full payment will be made for trench safety systems, including any additional excavation and back fill required; sheeting, and bracing; for dewatering or diversion of water; for all jacking and jack removal; and for all other labor, materials, tools, equipment, acquisition of soils information and design of trench safety systems, and incidentals necessary to complete the work. Changes made in the trench safety system after the initiation of construction will not be cause for extension of time, claims for delay or approval of change orders. j:\cicncal\annaQ0l g-128 us ]5 wilily rtlocalions-phase 2\spas\tech-spcc@3-geireralpmv.docx GP-9 General Provisions It is the sole duty, responsibility and prerogative of the Contractor, not the Owner or Engineer, to perform all trenching in a safe manner and in accordance with OSHA regulations. Any apparent unsafe trenching conditions observed by Owner, Engineer, or their representatives on the site, shall be reported to OSHA as well as to Contractor's job superintendent. Work stoppages or corrective actions required of contractor by OSHA shall not be cause for extension of time, claims for delay or approval of change orders. The Contractor shall indemnify and hold harmless the City, its employees and agents, from any and all damages, costs (including, without limitation, legal fees, court costs, and the cost of investigation), judgments or claims by anyone for injury or death of persons resulting from the collapse or failure of trenches constructed under the Contract Agreement. The Contractor acknowledges and agrees that this indemnity provision provides indemnity for the City in case the City is negligent either by act or omission in providing for trench safety, including, but not limited to inspections, failure to issue stop work orders and the hiring of the Contractor. 1.09 PRICE FOR MATERIALS AND STATE SALES TAX: After award of the Contract Agreement, the City of Anna will, on written request of the Contractor, furnish the Contractor with a certificate of exemption from Texas Limited Sales, Excise, and Use Tax in an amount not exceeding the above -mentioned bid price for materials and other tangible personal property as stated in the request form. Such written request must contain a statement to the effect that such materials or property have been or will be utilized in the performance of the Contract Agreement to the full extent of the amount for which a certificate of exemption is requested. 1.10 ACCESS TO PRIVATE PROPERTIES: The Contractor will put all private drives in an accessible condition to allow residents ingress and egress before leaving the job site for an extended period of time except during the pouring and curing of drive approaches. "Extended period of time" is defined as overnight, weekends, holidays, or periods of inclement weather. The Contractor will leave with the PROJECT ENGINEER the phone numbers of responsible persons available twenty-four (24) hours a day to handle emergencies concerning egress and ingress. If a vehicle becomes stranded due to an inaccessible condition, any legitimate claims arising from such conditions shall be the sole responsibility of the Contractor. If such claims are not settled prior to the monthly pay estimate, they shall be deducted from that estimate. 1.11 USE OF PRIVATE PROPERTY: The Contractor shall not at any time use private property to park or turn around construction vehicles or store equipment and/or materials without the written permission of the property owner involved. The Contractor shall not at any time use water metered by meters set for the property owners use without written permission of the property owner. 1.12 PROTECTION OF ADJOINING PROPERTY: The Contractor shall be responsible for the protection of all fences, trees, and other improvements on the property adjoining the construction sites from damage by the Contractor's equipment and men. jdckncaNima\2018-128 M 75 utility relocatiaiis - phase 2kpccc\tech-spcc\3-general prov.don GP-10 General Provisions 1A3 PROTECTION OF EXISTING UTILITIES: The Contractor shall make every effort to protect existing utilities. Telephone, gas, and electric lines occur within the construction limits of this project and should be avoided during construction. 1A4 CLEANUP: It is the intent of the Contract Agreement to ensure that an adequate cleanup job be performed by the Contractor as soon during the construction procedure as possible. Before the project is accepted by the City, all rocks, stones, and other construction debris shall be removed to the satisfaction of the Engineer. All necessary cleanup work shall be considered subsidiary to the various bid items on the Contract Agreement, 1.15 GOVERNING DOCUMENTS: The work shall conform to the requirements of these specifications and the details as shown on the drawings. These contract documents are intended to be complementary. Requirements of any of the contract documents are as binding as if called for by all. In the event of conflict between the Contract Agreement and any other contract documents, the Contract Agreement shall govern. In the event of conflict between the drawings and the specifications, the project engineer's interpretation of the drawings shall have priority. In case of conflict between the referenced specifications and the project specifications, the project specifications shall govern. 1.16 SCHEDULE: The Contractor shall provide the project engineer with a schedule of the proposed work upon request. 1.17 MONTHLY ESTIMATE: Monthly estimates shall be processed as specified by the North Central Texas Council of Governments Standard Specifications for PUBLIC Works Construction, Item 109.5, 1.18 SAFETY: Safety precaution shall be used at all times during progress of the work. As appropriate, workman shall be furnished with hard hats, safety shoes, protective gloves, and any other safety apparel that the Contractor determines will reduce the possibility of accidents. The Contractor shall be solely responsible for ensuring the safety of its crew(s), employees and subcontractors, along with the safety of the public, as the work required by these contract documents is performed. 1.19 STOCKPILE/EQUIPMENT AREAS: It shall be the responsibility of the Contractor to secure stockpile areas and equipment storage areas. 1.20 BOUND COPY OF CONTRACT DOCUMENTS: Bidder understands and agrees that the Contract Agreement to be executed by offeror/bidder shall be bound and include the documents set forth as such in the Contract Agreement. 1.21 DRUG -FREE WORKPLACE POLICY: It is the Owner's policy to maintain a drug -free workplace. The Contractor agrees to implement during the progress of this Contract Agreement a drug -free workplace policy. The policy shall include the following provisions: A. Contractor shall have a drug -free workplace policy; j9cicricaNna0018-128us95utility relocmiens- phase 2lspecsUcch-speeU3generalprov.docx GP-11 General Provisions B. Contractor shall have a drug awareness program; C. Contractor shall require all employees to receive a copy of the drug -free workplace policy; D. Contractor shall notify Owner of any employee conviction arising from drug use; E. Contractor shall make a "good faith" effort to continue to maintain a drug -free workplace. 1.22 TEXAS STATE SALES TAX: The Contract Agreement is issued by an organization which qualifies for exemption provisions pursuant to provisions of Article 20.04 of the Texas Limited Sales, Excise and Use Tax Act, The Contractor must obtain a limited sales, excise and use tax permit which shall enable him to buy the materials to be incorporated into the work without paying the tax at the time of purchase. 1.23 LABOR AND WORKING HOURS: Attention of each bidder is particularly called to the schedule of general prevailing rate of per diem wages included in these contract documents. The wage rate which must be paid on this project shall not be less than specified in the schedule of general prevailing rates of per diem wages as above mentioned. The bidder's attention is further directed to the requirements of Article 5159a, Vernon's Annotated Civil Statutes, providing for the payment of the wage schedules above mentioned and the Bidder's obligations thereunder. The inclusion of the schedule of general prevailing rate of per diem wages in these contract documents does not release the Contractor from compliance with any wage law that may be applicable. Construction work under the Contract Agreement requiring an inspector will not be performed on weekends or holidays unless the following conditions exist: A. The project being constructed is essential to the City of Anna's ability to provide the necessary service to its czens. B. Delays in construction are due to factors outside the control of the Contractor. The Contractor is approaching the time when the liquidated damages provisions of the Contract Agreement become applicable and Contractor can show he has made diligent effort to complete the project within the allotted time. Standard working hours are Monday through Friday, 8:00 a.m. - 5:00 p.m., not including the following holidays: New Year's Day, Dr, Martin Luther King's Birthday, Good Friday, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, Christmas Eve, and Christmas Day. Any of these holidays falling within a weekend may be designated to a Monday or Friday at the discretion of the City. Before construction work requiring an inspector is to be performed on weekends or holidaysI the Contractor must notify the Engineer not less than three (3) full working days prior to the weekend or holiday he desires to do work and obtain written permission from the Engineer to do such work. The final decision on whether to allow construction work requiring an inspector on weekends or holidays will be made by the Engineer, gA<iadcapaaaar201 8-128 at 75 utility remearar.-phase z\sPiesuecn-sP«m- gel] art nrev.aa. GP-12 General Provisions In any event, if a condition should occur or arise at the site of this project or from the work being done under this contract which is hazardous or dangerous to property or life, the Contractor shall immediately commence work, regardless of the day of the week or the time of day, to correct or alleviate such condition so that it is no longer dangerous to property to life. 1.24 TWO-YEAR MAINTENANCE BOND: Prior to final acceptance the Contractor shall furnish the City of Anna a maintenance bond to guarantee against defects in the construction or equipment furnished for the project for one year following acceptance. The bond shall be executed by a surety company holding a license to do business in the State of Texas and acceptable to the City of Anna, in an amount equal to one hundred (100) percent of the Contract Agreement, 1.25 AMERICAN DISABILITIES ACT: "Any person, firm business, partnership, or corporation that provides a service or function to the public or employees, agents or officials of the city of which is performed on behalf of the City of Anna, shall comply with 42 U.S.C. 1210-12213 and any amendments thereto, known as the "American Disabilities Act of 1990"." 1.26 USE OF SUBCONTRACTORS: Upon award of bid, Contractor shall provide City with a list of all possible subcontractors the Contractor may use for the project. City reserves the right to exclude any subcontractor from the project that it reasonably deems unacceptable for the project. The City shall notify contractor in writing of its intent to exclude any subcontractor. 1.27 RIGHT TO SHUT DOWN: The City, through its owner representative or otherwise, reserves the right to shut down the project. 1.28 UNCONTROLLABLE CIRCUMSTANCES: In the event a Party hereto cannot fully perform its obligations hereunder due to the intervention of an "Uncontrollable Circumstance", as that term is defined below, then, providing such Party has fully complied with the provisions of this section, such Party shall be excused from such performance but only to the extent and only in the manner set forth herein. For the purposes of this Agreement an Uncontrollable Circumstance shall mean: A. With respect to the Contractor: 1, An Act of God in the form of an unusually severe storm, or flood, or fire or similar event, that could not have been anticipated or guarded against which materially affects the work site, including access or egress thereto; 2. A riot or war situation actually involving the site or actually preventing the Contractor from working on the site, but not including any situations involving suppliers off -site other than those essential suppliers set forth in Exhibit A`; 3. An unanticipated strike involving the forces actually working on the project or involving the employees of those essential suppliers set forth in Exhibit A", but no other labor stoppage. Contractor must set forth essential suppliers in an Exhibit A within five (5) business days of award of final contract. j:\cicricel\enne\2018-128 us 75 utility rclocations -phaze 2\apecs4eoMapec@3-genceal prov.dax GP-13 General Provisions Provided however, that no such claimed Uncontrollable Circumstance shall be deemed an Uncontrollable Circumstance for the purposes of this Agreement unless such event actually and directly necessitated a delay in the work around the delays resulting from such Uncontrollable Circumstance, B. With respect to the Owner, an Uncontrollable Circumstance shall mean: 1. The inability to deliver the Site to the Contractor as scheduled due to the intervention of a third Party such as a Court or an agency of a higher level of government. 2. The inability of the Owner to perform its oversight, review and approval functions due to the actual strike of its employees or those of its essential consultants employed for such purpose, but only for such reasonable period of time as might actually be required to replace such forces. In the event either Party is he victim of an Uncontrollable Circumstance as that term is defined above, such Party shall put the other on written notice as soon as practicably possible. Such notice shall specify the Uncontrollable Circumstance and the anticipated affect it will have on that Party's abilities to perform its obligations under the Contract Agreement. As soon thereafter as is practical, but in any event within ten (10) days of such Uncontrollable Circumstance, the affected Party shall provide the other Party, in writing, with its plan to deal with the affects of such Uncontrollable Circumstance and with its proposed amendments to all affected schedules necessarily resulting therefrom. 1.29 CONSTRUCTION SUPERVISION: The Contractor will, at all times, maintain one project superintendent per project who will provide the following functions. He/she will be on site when and where construction activity occurs. He/she will maintain communication with all subcontractors and contractor employees performing construction activities. He/she will be available 24 hours a day, for the duration of the project, for emergency calls concerning events at project sites. He/she will accept no additional responsibility from the Contractor which would inhibit the performance of the above stated functions. In the event that the project consists of multiple sites, the project superintendent will identify to the Owner a responsive person at each site with construction activity. The project superintendent will maintain communication with that responsible person during all construction activity. In this even, the project superintendent will not be identified as a responsible person for any given site. If the Owner determines that the performance of the above functions is not being maintained at any time, the Owner reserves the right to shut down the project, at the contractor's expense, until performance of said functions is restored. 1.30 CONFINED SPACE POLICY: CONTRACTOR will be responsible for the establishment and coordination of and required compliance with a Confined Space Entry Program as required by federal law and City ordinance and shall inform the OWNER of said program. CONTRACTOR will obtain any available information regarding permit space hazards from the OWNER and will coordinate all entry operations with the OWNER. CONTRACTOR shall provide, install, operate, and yNoleticaNiiii0018-128 us]5 utility relocations - phase 2\spces\tech spec\23-pitcral prov.docx GP-14 General Provisions maintain such monitoring, ventilation, and personal protective equipment to provide access to any and all confined space as required by Contractor's Confined Space Entry Program. Said equipment shall meet or exceed the requirements of the Occupational Safety and Health Act (OSHA), federal, state, and local authorities. CONTRACTOR shall provide labor, equipment, and materials necessary to place, operate, and maintain the said equipment as necessary for entrance into confined spaces by the CONTRACTOR or OWNER. At no time shall work be done by the CONTRACTOR within confined spaces without providing said equipment. Payment for this item shall be subsidiary to all other pay items. 1.31 TEMPORARY SUSPENSION OF WORK: CONTRACTOR may from time to time be required by OWNER to temporarily suspend project operations in one area and to commence or continue project operations in another area. OWNER may make such requirement for any reason which OWNER deems reasonable and/or necessary, including but not limited to as a result of a court order, failure by the OWNER to secure the necessary easements, right of way, or permits required, conflicts between existing or contemplated utilities and the work, and Acts of God. Such requirement may be oral or may be in writing. In the event that the CONTRACTOR is delayed for sixty (60) or less days as a result of any temporary suspension as described above, CONTRACTOR shall not be entitled to nor shall such delay serve as the basis as a claim for additional compensation to CONTRACTOR or damages for mobilization, re -mobilization, or any other damages sustained or alleged to have been sustained by CONTRACTOR. 1.32 FINAL COMPLETION AND ACCEPTANCE: Within ten (10) days after the CONTRACTOR has given the Engineer written notice that the work has been completed, or substantially completed, the Engineer and the OWNER shall inspect the work and within said time, if the work be found to be completed or substantially completed in accordance with the Contract Documents, the Engineer shall issue to the OWNER and the CONTRACTOR his Certificate of Acceptance of the work to the CONTRACTOR or to advise the CONTRACTOR in writing of the reason for non- acceptance. 1.33 FINAL PAYMENT: Upon the issuance of the Certificate of Completion, the Engineer shall proceed to make final measurements and prepare final statement of the value of all work performed and materials furnished under the terms of the Agreement and shall certify same to the OWNER, who shall pay to the CONTRACTOR on or after the 30th day, and before the 35th day, after the date of the Certificate of Completion, the balance due the CONTRACTOR under the terms of this Agreement, provided he has fully performed his contractual obligations under the terms of the Contract Agreement; and said payment shall become due in any event upon said performance by the CONTRACTOR. Neither the Certificate of Acceptance nor the final payment, nor any provision in the Contract Documents, shall relieve the CONTRACTOR of the obligation for fulfillment of any warranty which may be required. j:\clencaiVnna@018-QBus OS utility relocations -phase 2�SpccsUcch-spro\23-general prov.docx GP-15 General Provisions 1.34 PAYMENTS WITHHELD: The OWNER may, on account of subsequently discovered evidence, withhold or nullify the whole or part of any certificate to such extent as may be necessary to protect himself from loss on account of: (a) Defective work not remedied. (b) Claims filed or reasonable evidence indicating probable filing of claims. (c) Failure of the CONTRACTOR to make payments properly to subcontractors or for material or labor. (d) Damage to another contractor. (e) Reasonable doubt that the work can be completed for the unpaid balance of the Contract Agreement amount. (f) Reasonable indication that the work will not be completed within the contract time. When the above grounds are removed or the CONTRACTOR provides a Surety Bond satisfactory to the OWNER, which will protect the OWNER in the amount withheld, payment shall be made for amounts withheld because of them. j:\cicrical\anna@018-13g us 95 miliry rcloaa[ions-pM1ase 2\pas\leeM1-spec@3-gencralpmv.docx GP-16 GeneralProvisions MATERIALS AND CONSTRUCTION METHODS The GOVERNING SPECIFICATIONS FOR MATERIALS AND CONSTRUCTION METHODS shall be performed in accordance with the Standard Specifications for Public Works Construction - North Central Texas, 51h Edition, dated 2007, except where noted otherwise in the City of Anna's supplemental "Special Provisions" and the Technical Specifications included in these Specifications and Contract Documents, NOTE: The 'symbol specifies that this item is also covered in the City of Anna's "Special Provisions" to the "Standard Specifications for Public Works Construction, North Central Texas', These Special Provisions are additional and modify the "Standard Specifications". Item # Sub'ect DIVISION 200 — SITE PROTECTION & PREPARATION 201, Temporary Erosion, Sedimentation & Water Pollution Prevention & Control 201.1, Description 201.2. Items of Work and Materials 201.3. Pre -construction Submittals 201A, Construction Requirements 201.5. Silt Fence 201.6. Interceptor Swale 201.7, Diversion Dike 201.8. Triangular Sediment Filter Dike 201.9. Check Dam (Rock) 201.10. Check Dam (Sand Bag) 201.11. Stabilized Construction Entrance 201.12. Stone Outlet Sediment Trap 201.13. Pipe Slope Drain 201.14. Inlet Protection 201,15, Erosion Control Blankets 201.16.* Mulching 201.17. Measurement and Payment 202, Landscaping 202.1. Removal, Protection & Replacement of Trees, Shrubbery, Plants, Sod, and Other Vegetation 202.2. Topsoil 202.3, Soil Amendments 202.4. Fertilizer 202.5. Sodding 202.6.* Seeding Turf -grass 202.7. Rejection 203, Site Preparation 203A, Determining Location & Protection of Existing Structures and Utilities 203.2. Maintenance of Streets During Construction 203.3. General Site Preparation 203.4. Unclassified Street Excavation 203.5, Unclassified Channel Excavation 203.6, Borrow 203.7.* Embankment 203.8, Dust Control Item # Subject DIVISION 300 — ROADWAY CONSTRUCTION 301. Subgrade, Subbase & Base Preparation 301.1, General 301.2 * Lime Treatment 301.3.* Portland Cement Treatment 301.4. Asphalt Emulsion Treatment 301.5. Flexible Sub -base or Base (Crushed Stone / Concrete) 301.6. Geo-textiles Used in Paving Applications 302, Asphalt Pavement 302.1, Description 302.2.* Aggregates for Hot -Mix Asphalt Pavement 302.3, Bituminous Materials 302A, Fibrous Reinforcement for Asphalt 302.5. Storage, Heating & Application Temperature of Bituminous Materials 302.6. Emulsified Asphalt Treatment 302.7, Prime Coat 302.8. Asphalt Base Course 302.9. Hot -Mix Asphalt Pavement 302.10. Measurement and Payment 303* Portland Cement Concrete Pavement 303.1 Description 303.2.* Portland Cement Concrete Pavement Materials 303.3. Mix Design and Mixing Concrete 303.4. Equipment 303.5. Construction Methods 303.6, Alley Paving 303.7, Pavement Leave -outs 303.8* Pavement Testing and Evaluation 303.9. Measurement and Payment 304, PAVING UNITS 304.1, Solid Concrete Interlocking Paving Units 305, Miscellaneous Roadway Construction 305.1.* Concrete Curb and Gutter 305.2.* Concrete Sidewalks, Driveway Approaches, and Barrier Free Ramps 305.3, Concrete Medians 305.4. Reinforced Concrete Headers j:�d�d�aim�,na�zme-izaue9smolryrao<eras-Ana:el4pw:v��n-sp<cQJ-,�m�mp„a�.).ao« MCM-1 Materials&Construction Methods Item # Sub ect DIVISION 400 — ROADWAY MAINTENANCE & REHABILITATION 401, Crack Sealing 401.1, General 401.2. Materials 401.3. Methods 402, PAVEMENT CUT, EXCAVATION, AND REPAIR 402.1. General Requirements 402.2, Minimum Size of Repair 402.3. Sawing 402.4. Replacing Paved Surfaces 403, Asphaltic Pavement Repair 403.1. Description 403.2. Materials and Mixing 403.3. Methods 403.4. Measurement and Payment 404, SURFACE TREATMENT 404.1. Description 404.2, General 404.3, Slurry Seals and Micro-(Re)Surfacing 404.4. Bituminous Surface Treatment (Chip Seal) 405, Ultra -Thin Concrete Paving (WhiteTopping) 405.1. Description 405.2. Materials 405.3, Construction Methods 405.4. Measurement 405.5, Payment DIVISION 500 — UNDERGROUND CONSTRUCTION & APPURTENANCES 501 ` Underground Conduit Materials 501.1. General 501.2, Clay Wastewater Pipe 501.3, Vitrified Clay Pipe for Micro -tunneling, Slip -lining, Pipe Bursting, and Tunnels 501.4.* Concrete Pressure Pipe and Fittings 501.5.* Reinforced Concrete Wastewater Pipe with Rubber Gasket Joints 501.6, Reinforced Concrete Culvert, Storm Drain, Pipe and Box Section 501.7.* Ductile -Iron Pressure Pipe and Fittings 501.8. Ductile -Iron Pipe for Pipe Rehabilitation 501.9.* Steel Pipe and Fittings 501,10. Seamless Copper Tubing 501,11, Corrugated Metal Pipe or Arch Shapes 501.12. Structural Plate Structures 501.13. Tunnel Liner Plates 501.14. Polyvinyl Chloride (PVC) Water Pipe 501.15. Polyvinyl Chloride (PVC) Pressure -Rated Pipe (SDR Series) 501.16. Molecularly Oriented Polyvinyl Chloride (PVCO) Water Pipe Item # Subiect 501.17. Polyvinyl Chloride (PVC) Wastewater Pipe & Fittings with Dimension Control 501.18. Polyvinyl Chloride (PVC) Profile Gravity Wastewater Pipe and Fittings — For Direct Bury and Slip -lining Applications 501.19. PVC Composite Pipe for Wastewater Conduits 501.20. Polyvinyl Chloride (PVC) Corrugated Storm Water Pipe with Smooth Interior and Fittings 501.21. Solid Wall Polyethylene Plastic Pipe for Water, Wastewater, and Pipe Rehabilitation 501.22. Polyethylene (PE) Large Diameter Wastewater Pipe with Modified Wall Profiles & Performance Standards 501.23. Polyethylene (PE) Corrugated Drainage Tubing and Corrugated Smooth Lined Storm Water Pipe and Fittings 501.24, Fiberglass (Glass -Fiber -Reinforced Thermosetting -Resin) Wastewater Pipe 502. Appurtenances 502.1. Manholes 502.2. Wastewater Main Cleanouts 502.3.* Fire Hydrants 502.4. Thrust Restraint 502.5. Fittings 502.6* Valves 502.7, Performed Flexible Conduit Joint Sealant 502.8. Polyethylene Wrap For Metal Pipe Fittings 502.9. Corrosion -Resistant Coatings and Liners for Wastewater Conduit and Appurtenances 502.10. Connections To Conduit For Service 502.11. Miscellaneous Conduit Connections 502.12. Structures 503. Trenchless Installation 503.1. Conduit Materials 503.2. Tunnel/Chasing Pipe Spacers 503.3. Methods of Jacking, Boring or Tunneling 503.4. Measurement and Payment 504, Open Cut— Backflll 504.1. General 504.2. Materials 504.3.* Excavation and Foundation 504.4.* BackfilkGeneral Requirements 504.6 Embedment 504.6, Final Backflll 504.7. Measurement and Payment of Backflll 505. Open Cut — General Conduit Installation 505.1. General 505.2. General Installation Requirements for Pipe Types 506.* Open Cut— Water Conduit Installation 506.1. Description 506.2. Materials j:\clenralWnna@DIB-128 us 95 utility reloeaions-pFase 3�Spccs\mchspcc\24-m&cm (index).dacx MCM-2 Materials&Construction Methods Item # Subiect 506.3, Laying Water Conduit 506A, Pipe Joints 506.5. Hydrostatic Test 506.6. Connections to Existing Water Conduits 506.7. Purging and Disinfection of Water Conduits 506.8. Plugs 506.9. Measurements and Payment 507, Open Cut — Wastewater Conduit Installation 507.1. Description 507.2. Materials 507.3, Laying Wastewater Conduit 507.4. Wastewater Conduit Joints 507.5. Test and Inspections 507.6. Measurement and Payment for Wastewater Conduit Installation 508. Open Cut— Storm Water Conduit Installation 508.1. Description 508.2. General 508.3, Reinforced Concrete Pipe for Storm Water 508.4. Corrugated Metal Pipe 508.5. Structural Plate Conduit 508.6, Measurement and Payment for Storm Water Conduit Installation 509, Crossings 509.1, General 509.2. State Highway Crossings 509.3. Street and Alley Crossings 509A. Railroad Crossings 509.5. Creek and River Crossings 509.6, Measurement and Payment of Crossings DIVISION 600 - CONDUIT & APPURTENANCES REHABILITATION 601, Pipeline Rehabilitation 601.1. Description 601.2. General - 601.3. General Materials 601A. General Methods 601.5, PVC Expanded -In -Place (Fold -in -Form) 601.6. Polyethylene (PE) Expanded -In -Place (Deform Reform) 601.7. Cured -In -Place Pipe Liner (CIPP Liner) 601.8, Pipe Bursting With Polyethylene 601.9, Pipe Bursting With Rigid Pipe 601.10. Polyvinyl Chloride (PVC) Profile Gravity Liner Pipe (Segmental Sliplining) - 601.11, Measurement and Payment - 602. Rehabilitation of Manholes or Underground Vaults 602.1. General 602.2. Submittals 602.3, Quality Assurance Item # Subiect 602A. Delivery, Storage and Handling 602.5, Rehabilitation 602.7. Inspection and Testing 6012.8, Measurement and Payment 603, Abatement of Coatings Containing Heavy Metals 603.1. General 603.2. Job Plan 603.3, Testing 603.4. Monitoring 603.5, Protection 603.6. Lead -Based Coating Removal 603.7. Lead -Based Coating Encapsulation 603.8, Clean -Up and Disposal 603.9, Payment DIVISION 700 - STRUCTURES 701, General Structures 701.1. Structural Wood Products 701.2, Structural Excavation 701.3. Structural Bolting 702, Concrete Structures 702.1, Concrete Structure Materials 702.2. Mix Design and Mixing Concrete for Structures 702.3. Mix Design & Mixing Lightweight Concrete for Structures 702A. Constructing Concrete Structures 702.5. Pre -stressed Concrete for Structures 702.6. Pneumatically Placed Concrete (Gunite) 702.7. Drilled Shaft Foundations 702.8. Pre -cast and Cast -In -Place Concrete Units 703. Steel Structures 703.1. Description 703.2. Materials for Steal Structures 703.3. Steel Structure Construction 703A, Painting Metal Structures 703.5. Measurement and Payment 704, Piling 704.1, Piling Materials 704.2. Driving Piling 704.3. Penetration 704.4. Bearing Resistance 704.5. Constructing Cast -In -Place, Pre -Stressed Concrete Piling 704.6. Measurement and Payment DIVISION 800 - MISCELLANEOUS CONSTRUCTION & MATERIALS 801, Barriers, Warning & Detour Signs, & Fences 801.1, Barriers and Warning and/or Detour Signs 801.2. Metal Beam Guard Fence 801.3.* Railing j:kleri<aKanna@0l8-128 us 75 utility relocations - phase Aspccs\Itch-spec@d-mfficm (indcx)dpcx MCM-3 Materials &Construction Methotls Item # Subiect Item # Subiect 801.4. Chain Link Fence 804.3. Galvanizing 801.5.* Wire Fence 804A. Measurement and Payment 802, Steps and Retaining Walls 805.* Electrical Components and Conduit 802.1. Concrete Steps 805.1. Description 802.2, Concrete Retaining Walls 805.2. General Requirements for Electrical Components 802.3, Segmental Retaining Wall Systems 805.3.* Materials 802A, Cofferdams 805.4, Conduit Construction Methods 803, Slope and Channel Protection 805.5. Measurement and Payment 803.1. Articulating Concrete Block 806. Metals Materials 803.2.* Gabion Structures 806.1, General 803.3. Riprap 806.2. Structural Steel 803A. Geotextiles Used in Drainage and Stabilization 806.3, Forgings Applications 806.4. Castings 804, Painting and Other Protective Treatments; 806.5. Copper Pavement Marking 806.6. Bolls, Nuts, and Washers 804.1. Description 804.2. Painting and Marking isui<��,i��,,,,�zoie-iza�:os�cuar�iaa�mn.-pnesez�r,��.u�<n-sc�w.a-mffi�mr„a«>a«. MCM-4 Materials x construcnon MATERIALS AND CONSTRUCTION METHODS The GOVERNING SPECIFICATIONS FOR MATERIALS AND CONSTRUCTION METHODS shall be performed in accordance with the Standard Specifications for Public Works Construction - North Central Texas, 5t1 Edition, dated 2007, except where noted otherwise in the City of Anna's supplemental "Special Provisions" and the Technical Specifications included in these Specifications and Contract Documents, NOTE: The * symbol specifies that this item is also covered in the City of Anna's "Special Provisions" to the "Standard Specifications for Public Works Construction, North Central Texas". These Special Provisions are additional and modify the "Standard Specifications' . Item # Subiect DIVISION 200 — SITE PROTECTION & PREPARATION 201. Temporary Erosion, Sedimentation & Water Pollution Prevention & Control 201.1. Description 201.2. Items of Work and Materials 201.3, Pre -construction Submittals 201.4. Construction Requirements 201.5, Silt Fence 201.6. Interceptor Swale 201.7. Diversion Dike 201.8, Triangular Sediment Filter Dike 201.9. Check Dam (Rock) 201,10, Check Dam (Sand Bag) 201.11, Stabilized Construction Entrance 201.12. Stone Outlet Sediment Trap 201.13, Pipe Slope Drain 201.14. Inlet Protection 201,15. Erosion Control Blankets 201.16.* Mulching 201.17. Measurement and Payment 202, Landscaping 202.1. Removal, Protection & Replacement of Trees, Shrubbery, Plants, Sod, and Other vegetation 202.2. Topsoil 202.3. Soil Amendments 202.4, Fertilizer 202.5, Sodding 202.6.* Seeding Turf -grass 202.7. Rejection 203, Site Preparation 203.1, Determining Location & Protection of Existing Structures and Utilities 203.2. Maintenance of Streets During Construction 203.3, General Site Preparation 203.4. Unclassified Street Excavation 203.5. Unclassified Channel Excavation 203.6, Borrow 203.7.* Embankment 203.8, Dust Control Item # Subiect DIVISION 300 — ROADWAY CONSTRUCTION 301. Subgrade, Subbase & Base Preparation 301.1. General 301.2.* Lime Treatment 301.3.* Portland Cement Treatment 301.4. Asphalt Emulsion Treatment 301.5, Flexible Sub -base or Base (Crushed Stone / Concrete) 301.6. Geo-textiles Used in Paving Applications 302, Asphalt Pavement 302.1. Description 302.2.* Aggregates for Hot -Mix Asphalt Pavement 302.3. Bituminous Materials 302.4. Fibrous Reinforcement for Asphalt 302.5, Storage, Heating & Application Temperature of Bituminous Materials 302.6. Emulsified Asphalt Treatment 302.7. Prime Coat 302.8. Asphalt Base Course 302.9. Hot -Mix Asphalt Pavement 302.10. Measurement and Payment 303.* Portland Cement Concrete Pavement 303A Description 303.2.* Portland Cement Concrete Pavement Materials 303.3. Mix Design and Mixing Concrete 303.4. Equipment 303.5. Construction Methods 303.6, Alley Paving 303.7. Pavement Leave -outs 303.8.* Pavement Testing and Evaluation 303.9, Measurement and Payment 304, PAVING UNITS 304.1. Solid Concrete Interlocking Paving Units 305, Miscellaneous Roadway Construction 305.1.* Concrete Curb and Gutter 305.2.* Concrete Sidewalks, Driveway Approaches, and Barrier Free Ramps 305.3, Concrete Medians 305.4. Reinforced Concrete Headers pia*,�<Tip„*a�zoie-iza*anmo�ty.Rio*seo�,�-Ana:ez�p«sv*�n-.o*��zam&�mr�aex).ao�. MCM-1 Materials&Construction Methods Item # Subiect Item # Subiect DIVISION 400 — ROADWAY MAINTENANCE & 501,17. Polyvinyl Chloride (PVC) Wastewater Pipe & REHABILITATION Fittings with Dimension Control 401, Crack Sealing 501.18. Polyvinyl Chloride (PVC) Profile Gravity 401.1. General Wastewater Pipe and Fittings — For Direct Bury and Slip -lining Applications 401.2. Materials 501,19, PVC Composite Pipe for Wastewater Conduits 401.3. Methods 501.20. Polyvinyl Chloride (PVC) Corrugated Storm 402. PAVEMENT CUT, EXCAVATION, AND REPAIR Water Pipe with Smooth Interior and Fittings 402.1. General Requirements 501.21, Solid Wall Polyethylene Plastic Pipe for Water, 402.2. Minimum Size of Repair Wastewater, and Pipe Rehabilitation 402.3. Sawing 501.22. Polyethylene (PE) Large Diameter Wastewater 402.4, Replacing Paved Surfaces Pipe with Modified Wall Profiles & Performance Standards 403, Asphaltic Pavement Repair 501.23. Polyethylene (PE) Corrugated Drainage Tubing 403.1. Description and Corrugated Smooth Lined Storm Water Pipe 403.2. Materials and Mixing and Fittings 403.3, Methods 501.24. Fiberglass (Glass -Fiber -Reinforced 403A, Measurement and Payment Thermosetting -Resin) Wastewater Pipe 404. SURFACE TREATMENT 502, Appurtenances 404.1. Description 502.1, Manholes 404.2, General 502.2. Wastewater Main Cleanouts 404.3. Slurry Seals and Micro-(Re)Surfacing 502.3.* Fire Hydrants 404.4. Bituminous Surface Treatment (Chip Seal) 502A, Thrust Restraint 405, Ultra -Thin Concrete Paving (WhiteTopping) 502.5. Fittings 405.1. Description 502.6* Valves 405.2, Materials 502.7, Performed Flexible Conduit Joint Sealant 405.3, Construction Methods 502.8. Polyethylene Wrap For Metal Pipe Fittings 405.4. Measurement 502.9, Corrosion -Resistant Coatings and Liners for Wastewater Conduit and Appurtenances 405.5. Payment DIVISION 500 — UNDERGROUND CONSTRUCTION & 502,10. 502.11, Connections To Conduit For Service Miscellaneous Conduit Connections APPURTENANCES 501 * Underground Conduit Materials 502.12. Structures 501.1. General 503. Trenchless Installation 501.2. Clay Wastewater Pipe 503.1, Conduit Materials 501.3, Vitrified Clay Pipe for Micro -tunneling, Slip -lining, 503.2. Tunnel/Chasing Pipe Spacers Pipe Bursting, and Tunnels 503.3. Methods of Jacking, Boring or Tunneling 501.4.* Concrete Pressure Pipe and Fittings 503.4. Measurement and Payment 501.5.* Reinforced Concrete Wastewater Pipe with 504, Open Cut— Backfill Rubber Gasket Joints 504A, General 501.6. Reinforced Concrete Culvert, Storm Drain, Pipe 504.2. Materials and Box Section 504.3.* Excavation and Foundation 501,7.* Ductile -Iron Pressure Pipe and Fittings 504.4.* Backfill-General Requirements 501.8. Ductile -Iron Pipe for Pipe Rehabilitation 504.5 Embedment 501.9.* Steel Pipe and Fittings 504.6. Final Backfill 501.10. Seamless Copper Tubing 504.7, Measurement and Payment of Backfill 501.11. Corrugated Metal Pipe or Arch Shapes 505, Open Cut — General Conduit Installation 501.12. Structural Plate Structures 505.2, General 601,13. Tunnel Liner Plates 505.2. General Installation Requirements for Pipe 501.14. Polyvinyl Chloride (PVC) Water Pipe Types 501,15, Polyvinyl Chloride (PVC) Pressure -Rated Pipe 506.* Open Cut — Water Conduit Installation (SDR Series) 501.16. Molecularly Oriented Polyvinyl Chloride (PVCO) 506.1. Description Water Pipe 506.2, Materials j:klerical�anne\201&12Rus ]5 miliry rdoca�ions-phase 2\specs\tecLapcc\29-m&cm (index).docx MCM-2 Materials&Construction Methods Item # Subiect 506.3, Laying Water Conduit 506.4. Pipe Joints 506.5, Hydrostatic Test 506.6. Connections to Existing Water Conduits 506.7. Purging and Disinfection of Water Conduits 506.8, Plugs 506.9. Measurements and Payment 507, Open Cut — Wastewater Conduit Installation 507.1. Description 507.2, Materials 507.3. Laying Wastewater Conduit 507A, Wastewater Conduit Joints 507.5. Test and Inspections 507.6. Measurement and Payment for Wastewater Conduit Installation 508, Open Cut — Storm Water Conduit Installation 508.1. Description 508.2, General 508.3. Reinforced Concrete Pipe for Storm Water 508.4. Corrugated Metal Pipe 508.5, Structural Plate Conduit 508.6. Measurement and Payment for Storm Water Conduit Installation 509, Crossings 509.1. General 509.2, State Highway Crossings 509.3. Street and Alley Crossings 509A, Railroad Crossings 509.5. Creek and River Crossings 509.6. Measurement and Payment of Crossings DIVISION 600 — CONDUIT & APPURTENANCES REHABILITATION 601. Pipeline Rehabilitation 601.1, Description 601.2. General 601.3, General Materials 601.4. General Methods 601.5. PVC Expanded -In -Place (Fold -in -Form) 601.6. Polyethylene (PE) Expanded -In -Place (Deform Reform) 601.7, Cured -In -Place Pipe Liner (CIPP Liner) 601.8. Pipe Bursting With Polyethylene 601.9. Pipe Bursting With Rigid Pipe 601.10. Polyvinyl Chloride (PVC) Profile Gravity Liner Pipe (Segmental Sliplining) 601.11, Measurement and Payment 602, Rehabilitation of Manholes or Underground Vaults 602.1. General 602.2, Submittals 602.3. Quality Assurance Item # Subiect 602A, Delivery, Storage and Handling 602.5. Rehabilitation 602.7. Inspection and Testing 6012.8. Measurement and Payment 603, Abatement of Coatings Containing Heavy Metals 603.1. General 603.2, Job Plan 603.3. Testing 603.4. Monitoring 603.5. Protection 603.6. Lead -Based Coating Removal 603.7, Lead -Based Coating Encapsulation 603.8. Clean -Up and Disposal 603.9, Payment DIVISION 700 - STRUCTURES 701, General Structures 701.1, Structural Wood Products 701.2. Structural Excavation 701.3. Structural Bolting 702, Concrete Structures 702.1. Concrete Structure Materials 702.2, Mix Design and Mixing Concrete for Structures 702.3, Mix Design & Mixing Lightweight Concrete for Structures 702.4. Constructing Concrete Structures 702.5. Pre -stressed Concrete for Structures 702.6, Pneumatically Placed Concrete (Gunite) 702.7. Drilled Shaft Foundations 702.8. Pre -cast and Cast -In -Place Concrete Units 701 Steel Structures 703.1. Description 703.2. Materials for Steal Structures 703.3. Steel Structure Construction 703A, Painting Metal Structures 703.5. Measurement and Payment 704, Piling 704.1. Piling Materials 704.2. Driving Piling 704.3. Penetration 704.4. Bearing Resistance 704.5. Constructing Cast -In -Place, Pre -Stressed Concrete Piling 704.6. Measurement and Payment DIVISION 800 — MISCELLANEOUS CONSTRUCTION & MATERIALS 801, Barriers, Warning & Detour Signs, & Fences 801.1. Barriers and Warning and/or Detour Signs 801.2. Metal Beam Guard Fence 801.3.* Railing j:\tlerical\enna\20I8-@8 us 9t utilityrclocatiens-phase E�SpccsN«h-spec@4mfficm (indcx).docx MCM-3 Materials&Construction Methods Item # Subiect 801.4, Chain Link Fence 801.5.* Wire Fence 802, Steps and Retaining Walls 802.1. Concrete Steps 802.2. Concrete Retaining Walls 802.3. Segmental Retaining Wall Systems 802.4. Cofferdams 803. Slope and Channel Protection 803.1, Articulating Concrete Block a03.2.* Gabion Structures 803.3, Riprap 803.4. Geotextiles Used in Drainage and Stabilization Applications 804, Painting and Other Protective Treatments; Pavement Marking 804.1, Description 804.2. Painting and Marking Item # Subiect 804.3. Galvanizing 804.4. Measurement and Payment 805.* Electrical Components and Conduit 805.1. Description 805.2. General Requirements for Electrical Components 805.3.* Materials 805.4. Conduit Construction Methods 805.5, Measurement and Payment 806, Metals Materials 806.1, General 806.2. Structural Steel 806.3. Forgings 806A, Castings 806.5, Copper 806.6. Bolts, Nuts, and Washers j:��md�ei�*�a�zoie-izs us os mm�y,do�aao„s-�nse z�p��:n«rosp«�za-,nm�m (i�ac.)ao�. MCM-4 Materials&Construction Methods ITEM 301.3 rumLAND CEMENT TREATMENT Add the following: Portland cement modification of subgrade soils is not approved in Anna. Subgrade soils means natural ground or embankment encountered in the construction. ITEM 301.5 FLEXIBLE SUB -BASE OR BASE (CRUSHED STONE /CONCRETE) General: Add the sentence: No local limestone material shall be used as flexible base (crushed limestone) on Anna paving projects, unless. otherwise shown on the plans. ITEM 302 ASPHALT PAVEMENT ITEM 302.2 AGGREGATE FOR HOT -MIX ASPHALT PAVEMENT Central Mixing Plant Add the following: When a fly ash admixture is used with Type I cement in the production of Portland cement concrete, separate silos shall be provided for fly ash and cement and provisions shall be made for individual measurements. Finishing Add the following: The finished concrete pavement construction under these specifications is expected to meet certain quality standards for surface of the concrete including the durability, texture, riding surface and appearance. The surface must be durable, firm, dense and well bonded to the aggregate to maintain an appearance and texture which is satisfactory to the Owner. Concrete pavement having a poor surface which has spelled (exposed aggregate) due to poor quality paste, high water -cement ratio, over -vibration, improper curing, extreme weather or any other reason, or does not have a satisfactory riding surface shall be removed and replaced at the Contractor's expense. It is extremely • Machine Finishino Machine finishing of pavement shall include the use of power -driven spreaders, reciprocating type power -driven vibrators, power -driven transverse strike -off, and screed. The concrete pavement shall be consolidated by a reciprocating type mechanical vibrator. As soon as the concrete has been spread between the forms, the mechanical vibrator shall be operated to consolidate the concrete and remove all voids. Hand manipulated vibrators shall be used for areas not covered by the mechanical vibratory unit. The transverse finishing machine shall first be operated to compact and finish the pavement to the required section and grade, without surface voids. The machine shall be operated over each area as many times and at such intervals as directed. At least two trips will be required and the last trip over a given area shall be a continuous run of not less than 40 feet. After completion of finishing with the transverse finishing machine a transverse drag float may be used. After the floating has been completed and the excess water removed, but while the concrete is still plastic, the surface of the concrete shall be tested for trueness with an approved 10-foot steel straightedge furnished by the Contractor. The straightedge shall be operated from the side of the pavement, placed parallel to the pavement centerline and passed across the slab to reveal any high sports or depressions. The straightedge shall be advanced along the pavement in successive stages of not more y\0lcncal\anna\20l8-I28 us 75 utility relocations -phase 2Vpecs\tech-spc0125-m&cm cityaloex MCM-7 Materials& Construction Methods than one-half its length. Practically perfect contact of the straightedge with surface will be required, and the pavement shall be leveled to this condition, in order to insure conformity with the surface test required below after the pavement has fully hardened and to insure a smooth rideable surface. Any correction of the surface required shall be accomplished by adding concrete if required and by operating the longitudinal float over the area. The surface test with the straightedge shall then be repeated. After completion of the straightedge testing and surface correction the surface of the pavement shall be finished by an approved method. Methods available for pavement surface finish including a burlap drag finish, a broom finish or a belt finish. Unless otherwise shown on the plans, the pavement surface shall be finished with the burlap drag. a. Burlap Draa Finish If the surface texture is to be a drag finish, a drag shall be used; it shall consist of a seamless strip of damp burlap or cotton fabric, and it shall produce a uniform surface of gritty texture after dragging it longitudinally along the full width of pavement. For pavement 16 feet or more in width, the drag shall be mounted on a bridge which travels on the forms. The diameter of the drag shall be such that a strip of burlap or fabric at least 3 feet wide is in contact with the full width of pavement surface while the drag is used. The drag shall consist of not less than two layers of burlap with the bottom layer approximately 6 inches wider than the upper layer. The drag shall be maintained in such a condition that the resultant surface is of uniform appearance and reasonably free from gravels over 1/16-inch in depth. Drags shall be maintained clean and free from encrusted mortar. Drags that cannot be cleaned shall be discarded and new drags substituted. b. Broom Finish If the surface texture is to be broom finished, it shall be applied when the water sheen has practically disappeared. The broom shall be drawn from the. center to the edge of the pavement with adjacent strokes slightly overlapping. The broom operation shall be so executed that the corrugation, produced in the surface shall be uniform in appearance and not more than 1/164ch in depth. Brooming shall be completed before the concrete is in such condition that the surface will be torn or unduly roughened by the operation. The surface thus finished shall be free from rough and porous areas, irregularities, and depressions resulting from improper handling of the broom. Brooms shall be of the quality, size, and construction and shall be operated to produce a surface finish meeting the approval of the Owner. Subject to the approval of the Owner, the Contractor may be permitted to substitute mechanical brooming in lieu of the manual brooming as herein described. c. Belt Finish If the surface texture is to be belt finish, when straightedging is completed and after sheen has practically disappeared and just before the concrete becomes non -plastic, the surface shall be belted with a 2-ply canvas belt not less than 8 inches wide and at least 3 feet longer than the pavement width. Hand belts shall have suitable handles to permit controlled, uniform manipulation. The belt shall be operated with short strokes transverse to the centerline and with a rapid advance parallel to the centerline. • Hand Finishino Hand finishing of concrete pavement will be' permitted in areas where it is not practical or possible to construct with finishing machines. These areas include, but are not j:\<Icn<alsanna\2018-128 us 95miliry rcbcations -phasc E\Spas\tcchapcc@5-m&cmciry.docx MCM-8 Materials & Construction Methods limited to, intersections, left turn, lanes, crossovers, transition areas and where the pavement width is not uniform. In all hand finished areas, one-half ('/2) extra sack of cement per cubic yard of concrete shall be used in the mix. In hand finished areas, the concrete shall be struck off with an approved strike -off screed to such elevation that when consolidated and finished the surface of the pavement shall conform to the required section and grade. The strike template shall be moved forward with a combined transverse and longitudinal motion in the direction the work is progressing, maintaining a slight excess of material in front of the cutting edge. The concrete shall then be tamped with an approved tamping template to compact the concrete thoroughly and eliminate surface voids and the surface screeded to required section. After completion of a strike -off, consolidation and transverse screeding, a hand - operated longitudinal float shall be operated to test and level the surface to the required grade. Workmen shall operate the float from approved bridges riding on the forms and spanning the pavement. The longitudinal float shall be held in contact with the surface and parallel to the centerline and operated with short longitudinal strokes while being passed from one side of the pavement to the other. If contact with the pavement is not made at all points, additional concrete shall be placed, if required, and screeded, and the float shall be used to produce a satisfactory surface. Care shall be exercised to keep the ends of the float from digging into the surface of the pavement. After a section has been smoothed so that the float maintains contact with the surface at all points in being passed from one side to the other, the bridges may be moved forward half the length of the float and the operation repeated. Other operations and surfaces tests shall be as required for machine finishing. • Edaing at Forms and Joints After the final finish, but before the concrete has taken its initial set, the edges of the pavement along each side of each slab, and on each side of transverse expansion joints, formed joints, transverse construction joints, and emergency construction joints shall be worked with an approved tool and rounded to the radius required by the plans. A well-defined and continuous radius shall be produced and a smooth, dense mortar finish obtained. The surface of the slab shall not be unduly disturbed by tilting of the tool during use. At all joints, any tool marks appearing on the slap adjacent to the joints shall be eliminated by brooming the surface. In doing this, the rounding of the edge shall not be disturbed. All concrete on top of the joint filler shall be completely removed. All joint shall be tested with a straightedge before the concrete has set, and correction shall be made if one side of the joint is higher than the other or if they are higher or lower than the adjacent slabs. ITEM 303 PORTLAND CEMENT CONCRETE PAVEMENT ITEM 303.8 PAVEMENT TESTING AND EVALUATION 303.8.2 Pavement Thickness Test Delete in its entirety and substitute therefore the following: Upon completion of the work and before final acceptance and final payment shall be made, pavement thickness tests shall be made by the Contractor. Tests shall be made at 400400t spacings along the length of the pavement. In the event a deficiency in the thickness of pavement is revealed, two (2) subsequent sets necessary to isolate the deficiency shall be made - one at a jointed section prior jlc1cneahauna\2018-128 us 05 utility relocations - phase 2�pccs\tech spcc@5-m&cm-city.d0cx MCM-9 Materials& Construction Methods ITEM 305 ITEM 305.1 to the deficient station and one at a jointed section following the deficient station. Additional tests shall be obtained as necessary, at jointed section intervals to isolate the deficient area. Removal and replacement of concrete shall extend to joint boundaries, the full width of pavement section. If the average thickness of pavement in a particular section is less than called for on the plans, the pavement section shall be removed and replaced with the correct thickness, extending to joint boundaries, the full width of the pavement section, at the Contractor's entire expense. No additional payment over the contract unit price shall be made for any pavement of a thickness exceeding that required on the plans. 303.8.3 Pavement Strength Test Revise the first paragraph to read: During the progress of the work, the Inspector or a commercial laboratory shall cast test cylinders or beams to maintain a check on the strengths of the concrete being placed. Add the following sentence and table: A table titled "PAVEMENT STRENGTH REQUIREMENTS", is provided showing the required pavement thickness, 7-day strength, 28-day strength, minimum cement factor and maximum slump for each street type to be constructed in Anna. Requirements for high strength pavement and less thickness is also shown if required by the City. Add to the 5th paragraph: Test cores shall be obtained within five (5) working days after the 28-day test results have been provided by the commercial laboratory. All test cores shall be obtained by a commercial laboratory, at the Contractors expense. One (1) core shall be obtained in the immediate area of the deficiency and two (2) additional cores shall be obtained - one at a 'oii nted section prior to the deficient station and one at a jointed section following the deficient station. Additional cores shall be obtained as necessary, at "oil nted section intervals to isolate the deficient area. Removal and replacement of concrete shall extend to joint boundaries, the full width of pavement section. Amend the 2nd paragraph on Page 217 to read "Pavement not meeting the minimum specified 28-day strength after cores have been tested shall be removed and replaced at the Contractor's expense." Delete the table and the paragraph below it. PAVEMENT STRENGTH REQUIREMENTS Item No. Street T e Street Width F-F Thick" Hess Compr, 7-Da Strength 28-Da Mm. Cement Max. Slum 1. Principal Arterial, Minor Arterial 2-33' & 2-24' 8" 2940 4,000 2, Collector (including office and comm. Street) 44' to 36' 8" 2500 4,000 6,01 T 3. Residential • 28' 6" 2500 4,000 1 6.0 Y MISCELLANEOUS ROADWAY CONSTRUCTION CONCRETE CURB AND GUTTER 305.1.3.2 Reinforcing Steel All bars at splices shall be lapped a minimum of 30 diameters of the bar or 12-inches, whichever is greater. j:\cicrical\anna\201 B-13B us 95 orilityrclocations-phase ]lspecs\Icch-sptt@5-mfficmroiry.docx MCM-10 Materials&Construction Methods ITEM 305.2 CONCRETE SIDEWALKS DRIVEWAY APPROACHES & BARRIER FREE RAMPS 305.2.2.2 Reinforcement Revise the first sentence to read: Driveway approaches and walk reinforcing shall be No. 3 bars on 24-inch centers. 305.2.3 Construction Methods General: Add to end of first paragraph: The drive approach shall have a minimum thickness equal to the thickness of the adjacent street or 6 inches, whichever is greater. 305.2.3.7 Joints Revise second sentence to read: Expansion joints shall be placed in the sidewalk at 20-foot intervals or as otherwise specified by the Owner. DIVISION 400 —ROADWAY MAINTENANCE AND REHABILITATION DIVISION 500 —UNDERGROUND CONSTRUCTION &APPURTENANCES ITEM 501 UNDERGROUND CONDUIT MATERIALS ITEM 501.4 CONCRETE PRESSURE PIPE AND FITTINGS C302 Reinforced Concrete Pressure Pipe, Non Cylinder Type, for Water and Other Liquids, and C300 Reinforced Concrete Pressure Pipe, Steel Cylinder Type, for Water and Other Liquids are not approved for use in the City, unless otherwise shown in the plans or approved in writing. Reinforced concrete cylinder pipe in sizes 16 inches through 21 inches shall be Pretensioned Pipe Type C303. For pipe 42 inches in diameter and above the pipe shall be Prestressed Pipe Type C301. Between 24 inches and 36 inches the pipe furnished may be either type. All pipe shall be designed to withstand the working pressure and external load as shown in the plans. ITEM 501.5 REINFORCE CONCRETE WASTEWATER PIPE WITH RUBBER GASKET JOINTS ASTM Designation C76 and shall be of the Thick Wall Pipe design with aggregates consisting of limestone aggregate in the proportion of at least 75 percent by weight of the total aggregates, unless otherwise provided in the Special Conditions to the Specifications. ITEM 501.9 STEEL PIPE AND FITTINGS i 501.9.2 Applicable Standard Specifications (Add the following) Contractor shall, submit a written certification that the pipe has been manufactured and tested in accordance with the applicable standards. The pipe shall be manufactured, fabricated, coated and lined by a single manufacture being a certified member in good standing of the Steel Plate Fabricators Association (SPFA). j:Werical\anna\2018-128 us 75 utility relocations - phase 2Vpccs\tech-specuS-m&cm-cily.doex MCM-11 Materials & Construction Methods 501.9.3 Pipe and Fitting Requirements Substitute the following for the sentence following (2) Wall Thickness: All steel pipe to be furnished for this project shall be designed in accordance with AWWA MI 1 for the most critical application of internal pressures and external loads. The following design conditions shall apply: Internal Pressure (Design to account for working and surge together) 1) Working Pressure of 200 psi 2) Surge allowance of 250 psi External Loading for Buried Pipe 1) External loads shall be comprised of the weight of the backfill together with live and' impact loads. Earth loads shall be calculated based on ditch and positive projecting conduit. The earth load for the pipe design shall be the greater of the above two conditions. 2) External live loads shall be at least equivalent to AASHTO HS-20 loading. 3) Modulus of soil reaction (E') < 1000 psi 4) Unit weight of fill (w)> 120 pcf 5) Deflection lag factor (DI) (1.0) 6) Bedding constant (K) = 0,100 7) hw = h =depth of cover above top of pipe 8) Maximum deflection in percent of pipe diameter 'shall be ad determined by AWWA MI 1, latest edition, as calculated using moment of inertia of steel cross section of pipe wall. Moment of inertia of cement mortar shall not be included in calculation of maximum deflection. Available Deflections Mortar -lined and coated = 2 percent of pipe diameter Maximum Working Stress The maximum combined stress based on working pressure shall be no greater than 50 percent of the minimum yield strength or 18,000 psi, whichever is less. The maximum combined stress based on test pressure shall be no greater than 75 percent of the minimum yield strength or 24,000 psi, whichever is less. 501.9.4 Joints: Add the following: In general, pipe joints shall be as follows, as indicated on the Drawings or as specified. 1) Flanged joints shall be provided as a minimum at all flanged valves, meters and other equipment. a. Flanges: Unless otherwise noted, flanges shall conform to the requirements of AWWA C207, Table D, E or F as required. b. Flange Bolts and Nuts: Shall be furnished in size and numbers stipulated in AWWA C207. Unless otherwise indicated, bolts shall be carbon steel to meet the requirements of ASTM Designation A307, Grade B for regular joints. jMedeananoaM19-128 us 75 usury relation. -phase 2\speesv«h-speev5-mffiamdry.dmx MCM-12 Materials& Construction Methods ITEM 502.3 2) Restrained Lap -Welded slip joints (expanded bell) with a single fillet weld. 3) Carnegie -Shape Rubber Gasket Joint: Bell and spigot rubber gasket joint will be furnished with the bell end of the pipe mechanically expanded to the required internal diameter and the spigot end furnished as a sized Carnegie shape welded to the opposite end of the pipe. The expanded bell and Carnegie spigot shall be designed such that when the pipe is laid and jointed, it will be self-centered, and the 0-ring rubber gasket will be enclosed tightly on all four sides and confined under compression adequate to ensure watertightness. Gaskets to be full -face for use with flat face flanges and ring type for use with raised face flanges. Gasket material for water service pipe shall be cloth inserted rubber sheet, 1/&inch thick or red rubber, ASTM D1330, Grade 1. Gasket material for air piping shall be as above, but of EPDM. 4) Mechanical Couplings: Mechanical couplings designed to provide a stress relieving flexible joint shall consist of a cylindrical sleeve, two gaskets, two follower rings and a set of bolts and nuts. a. Sleeves: Manufactured of ASTM A53 steel, for sizes 10-inches and smaller. ASTM A36 steel for sizes 12-inches and larger. Minimum sleeve length shall be five inches for pipe 12-inches and smaller, 7- inches for pipe 14-inches through 24-inches, and 10-inches for pipe larger than 24-inches. b. Follower Rings: Ductile Iron ASTM A536 or AISI Cl 020 Steel. c. Bolts and Nuts: High strength low alloy steel with heavy semi -finished hexagon nuts. d. Gaskets: Shall be of synthetic rubber suitable for operating conditions. e. Shop Finish: Manufacturer's standard unless otherwise noted. f. Manufacturer: 'Baker 200, Dresser Style 39, Rockwell Series 411 or approved equal. FIRE HYDRANTS 502.3.1 Materials All fire hydrants furnished shall conform strictly with the latest specification C- 502 of the American Water Works Association Standards for dry barrel fire hydrants and must comply with the following supplementary details and changes or addition. (a) Inlet Connection: Unless otherwise specified the inlet connection shall 'be a six (6) inch standard mechanical joint complete with all joint accessories. The inlet shoe shall be cast of the same or stronger metal than the lower barrel to prevent impact damage of the shoe. The interior of the shoe, including the lower valve plate and/or cap nut shall have a protective epoxy coating of at least 4 mils applied in the shop. If a cap nut is utilized it must be locked in place with a stainless steel lock washer or similar non- corrosive device and all machined surfaces must be protected from water intrusion to prevent corrosion and assure ease of field teardown or maintenance, j:\clerical\anna\2018-1 ie us'lS mility relocations- phase 2\specs\tech-spec@5-m&cmairy.docx MCM-13 Materials & Gonstrucnon Iwetnoas ITEM 506 OPEN CUT — WATER CONDUIT INSTALLATION 506.3 506.5 Laying Water Conduit Valves for installation in the City's distribution system shall be installed by direct burial as shown on the standard detail sheets and shall be provided with valve boxes for operation of the valve. Hydrostatic Test: All hydrostatic tests shall be maintained over a period of not less than four hours. "Before being accepted, all ductile iron, C-900 PVC or concrete cylinder water mains shall be tested with a hydraulic test pressure of not less than four hours. Concrete pressure pipe shall be tested with a hydraulic test pressure of 120 percent of the design pressure. Steel pressure pipe shall be tested with a hydraulic test pressure not to exceed 150 percent and not less than 120 percent of the designed working pressure. The rate of leakage of all pipe tested shall not exceed the amounts shown in the tables titled "Hydrostatic Test-C-900 PVC, Steel or Ductile Iron Water Mains' or "Hydrostatic Test -Concrete Cylinder Water Mains". Water lines of material in combination shall be tested for the type of pipe (material) with the least stringent hydraulic test pressure and maintained over a period of not less than four hours." j:\cicrical\anna\2018-138 us 95 utilityrelocations-pM1asc 2�Specskcch-spec@5-m&cm-city.docx MCM-20 Materials&Construction Methods HYDROSTATIC TEST C=900 OR 905 PVC STEEL OR DUCTILE -IRON WATER MAINS GALLONS ALLOWED L.F. Pipe Diameter Pie 4" 6" '8" 10" -12" 14" 16" ;18" '20" 5 0.016 0.024 0.032 0.039 0.047 0.055 0.063 0.071 0.079 10 0.032 0.047 0.063 0.079 0.095 0.110 0.126 0.142 0.158 20 0.063 0.095 0.126 0.158 0.189 0.221 0.253 0.284 0.316' 30 0.095 0.142 0.189 0.237 0.284 0.331 0.379 0.426 0.473 40 0.126 0.189 0.253 0.316 0.379 0.442 0.505 0.568 0.631 50 0.158 0.239 0.316 0.395 0.473 0.552 0.631 0.710 0.789 60 0.189 0.284 0.379 0.473 0.568 0.663 0.758 0.852 0.947 70 0.221 0.331 0.442 0.552 0.663 0.773 0.884 0.994 1.105 80 0.253 0.379 0.505 0.631 0.756 0.884 1.010 1.136 1.263 90 0.284 0.426 0.568 0.710 0.852 0.994 1.136 1.278 1.420 100 0.316 0.473 0.631 0.789 0.947 1.105 1.263 1.420 1.578 200 0.631 0.947 1.263 1.578 1.894 2.210 2.525 2.841 3.157 300 0.947 1.420 1.894 2.367 2.841 3.314 3.788 4.261 4.735 400 1.263 1.894 2.525 3.157 3.788 4.419 5.051' 5.682 6.313 500 1.578 .2.367 3.157 3.946 4.735 5.524 6.313 7.102 7.891 600 1.894 2.841 3.788 4.735 5.682 6.629 7.576 8.523 9.470 700 2.210 3.314 4.419 5.524 6.629 7.734 8.838 9.943 11.048 800 2.525 3.788 5.051 6.313 7.576 8.838 10.101 11.364 12.626 900 2.841 4.261 5.682 7.102 8.523 9.943 11.364 12.784 14.205 1000 3.157 4.735 6.313 7.891 9.470 11.048 12.626 14.205 15.783 Maximum allowable water loss in 4 hours at 180 pounds per square inch of pressure for a rate of 25. gallons per inch diameter of pipe per mile over a 24-hour period EQUATION THE ABOVE CHART IS BASED ON: Maximum Loss (Gal.) = 25 x Diameter of Pipe in Inches x L.F. of Pipe x 4 5280 24 i:umd�ei����a�zoie-�ze �: zs mu�y.�m�eeo��.-nne:<z��«u��roap���zs-m�<m-��y.ao�. MCM-21 Materials&Construction Methods HYDROSTATIC TEST CONCRETE CYLINDER WATER MAINS GALLONS ALLOWED L.F.:. Pi e:Diameter Pipe 4„ 6„ 8„ 10" 12" 14" 16" 185,; 20„ 5 0.031 0.047 0.063 0.078 0.095 0.110 0.126 0.142 0.158 10 0.063 0.095 0.126 0.158 0.189 .0.221 0.253 0:284 0.315 20 0.126 0.189 0.253 0.316 0.379 0.442 0.505 0.568 0.631 30 0.188 0.284 0.379 0.473 0.568 0.663 0.758 0.852 0.947 40 0.253 0.379 0.505 0.631 0.758 0.884 1.010 1.136 1.263 50 0.316 0.473 0.631 0.789 0.947 1.105 1.263 1.420 1.578 60 0.379 0.568 0.758 0.947 1.136 .1.326 1.515 1.704 1.894 70 0.442 0.663 0.884 1.105 1.326 1.547 1.768 1.989. 2.210 80 0.505 0.758 1.010 1.263, 1.515 1.768 2.020 2.273 2.525 90 0.568 0.852 1.136 1.420 1.704 1.989 2.273 2.557 2.841 100 0.631 0.947 1.263 1.578 1.894 2.209 2.525 2.841 3.156 200 1.263 1.894 2.525 3.156 3.788 4.419 5.050 5.682 6.313 300 1.894 2.841 3.788 4.735 5.682 6.628 7.575 8.522 9.470 400 2.525 3.788 5.050 6.313 7.575 8.838 10.100 11.363 12.626 500 3.158 4.735 6.313 7.891 9.470 11.047 12.626 14.204 15.782 600 3.788 5.682 7.575 9.469 11.363 13.257 15.151 17.045 18.938 700 4.419 6.628 8.838 11.047 13.257 15.468 17.676 19.885 22.095 800 5.050 7.575 10.100 12.626 15.152 17.676 20.201 22.726 25.251 900 5.682 8.522 11.363 14.204 17.044 19.886 22.726 25.567 28.405 1000 6.313 9.469 12.626 15.782 18.939 22.096 25.253 28.408 31.564 Maximum allowable water loss in 4 hours at 180 pounds per square inch of pressure fora rate of 50 gallons per inch diameter of pipe per mile over a 24-hour period EQUATION THE ABOVE CHART IS BASED ON: Maximum Loss (Gal.) = 50 x Diameter of Pipe in Inches x L.F. of Pipe x 4 5280 24 j:�i�d�m��oanoie-izsus9smalry.�m�aro�„-nnauz��s�:a<mm�o�zs-m��m-c�ry.auox. MCM-22 Materials&Construction Methods ITEM 506.7 Purging and Disinfection of Water Conduits (Add the following) On all waterlines installed in the City of Anna the Contractor shall be responsible for Purging, Testing and Sterilization of the completed lines. DIVISION 600 —CONDUIT AND APPURTENANCES REHABILITATION DIVISION 700 —STRUCTURES DIVISION 800 —MISCELLANEOUS CONSTRUCTION &MATERIALS ITEM 801.3 RAILINGS Reflectorized marking for guard rail and other traffic control used shall meet the requirements of 3M Scotchlite Brand Reflective Sheeting Grade, Series 2800, 3800 or 5800, or equal. The, marking shall conform to U.S. Department of Transportation, Federal Highway Administration, STANDARD SPECIFICATIONS FOR CONSTRUCTION OF ROADS AND BRIDGES ON FEDERAL HIGHWAY PROJECTS, 1979 FP-79, Type III A, Sections 633.36 and 718.01 and Federal Supply Service, General Services Administration, LS-300 C, SHEETING AND TAPE REFLECTIVE NON -EXPOSED LENS, Reflectivity 2, Class 4. ITEM 801.5 WIRE FENCING 801.5.2.1 Wire Fencing Fabric: All chain link fencing shall be No. 9 gage copper bearing open-hearth steel wire. 801.5.2.2 Posts 801.5.2.2.1 Metal: All posts shall be heavily galvanized by the hot -dip process after fabrication and shall be fitted with watertight malleable iron caps. All posts shall be of the following size and shape: Line Posts: "H" Section hot rolled weighing not less than 4,10 pounds per linear foot or 3-1/2-inch O.D. pipe weighing not less than 3.65 pounds per linear foot. Terminal Posts: Three inch (3") steel pipe weighing not less than 5.79 pounds per linear foot. Gate Posts: Four inch (4") O.D. steel pipe weighing not less than 9.11 pounds per linear foot. 801.5.2.3 Rails. Gates. Braces and Fittings: Shall be 1-5/8 inch steel pipe weighing not less than 2.27 pounds per linear foot. j:\clerical\Anna@018-128us]5 milityrciocalions-phase Pspcas\kch-spec@5-m&cm-city.da<x MCM-23 Materials&Construction Methods ITEM 803.2 GABION STRUCTURES 803.2.2 Materials Add the sentence: All wire used, including tie and connecting wire, shall be certified by Mill Test Reports showing compliance with specification requirements. 803.2.2.2 Stone Add the following: Facing stone shall be hand selected, large stone and shall be selected for best appearance. Facing stone shall be an off-white color and prior to laying the stone, samples shall be delivered' to the site and shall be approved 'by the Engineer for gradation and appearance. ITEM 805 ELECTRICAL COMPONENTS AND CONDUIT ITEM 805.3 MATERIAL (Add the following) Pull Box. All pull boxes shall be Quazite precast polymer concrete, or approved equal. Boxes shall be approximately 17" x 30" x 30" and shall be furnished with a concrete cover. j:\clerical\anna@018-128 us 95 miliry rclocmions-phase l\specs\�ecM1-specRS-m&cmcity.docx MCM-24 Materials&Construction Methods Tod SPECIFICATIONS Civil U.S. 75 Utility Relocations TECHNICAL SPECIFICATIONS SECTION TSl - VALVES TS1.01 BUTTERFLY VALVES All Butterfly Valves for installation underground in the City's distribution system 16-inches through 48-inches shall be in accordance with this specification. All butterfly valves furnished shall conform strictly to the latest specification of the American Water Works Association Standard for rubber -seated butterfly valves AW WA C-504 and NCTCOG Item 502.6.5.3 Ends, and must comply with the following: A. Valve Ends: Butterfly valve ends shall be Class 150 Flanged Ends. B. Paint and Protective Coatings: All butterfly valves furnished under these specifications for underground installation shall be painted on exterior as specified in AWWA C -504, with asphalt varnish. All ferrous metal surfaces in the internal part of the valve shall be protected with atwo-part thermostat epoxy coating to a nominal thickness of 4 mils for corrosion protection and shall be of a color that is easily identified as an epoxy coating. This shall be applied in shop. The thermostat epoxy coating shall be a two-part epoxy and shall function as a physical, chemical and electrical barrier between the base metal to which it is applied and the surroundings. The coating shall be non -toxic and shall not impart taste to water. The coating must be formulated from materials deemed acceptable per the Food & Drug Administration Document Title 21 of the Federal Regulations of Food Additives, Section 121.2514 entitled Resins & Polymeric Coatings. The coating shall have a satin finish and shall be suitable for field overcoating and touchup with the same coating material without sanding or special surface preparation, application of heat in excess of room temperatures. C. Ynerience and Certification: Butterfly valves, furnished under these specifications, shall be manufactured by a firm that has been producing valves of this general type continuously for the past five (5) years. Butterfly valves shall be manufactured by Crispin/K-Flo, M & H, Mueller/Pratt, DeZurik, Clow, Valmatic, or approved equal. TS1.02 GATE VALVES All Gate Valves furnished shall be Resilient Seated Gate Valves that conform strictly to the latest specification C-509 of the American Water Works Association Standards and must comply with the following supplementary details, changes or additions. A. Body: Gate valves shall be iron body designed for a working pressure of 200 psi. Al] valves shall be hydrostatically tested at 200 psi and shell tested at 400 psi. Any leakage dw•ing testing shall be cause for rejection. For ease of repair the body, bonnet and stuffing box shall be flanged together with ASTM Grade B bolts and nuts. Each valve shall have the maker's initials, pressure rating, and year in which manufactured cast in the body. B. Stems: Stems shall be machined from manganese bronze rod with an integral forged thrust collar machined to size. The stems shall be non -rising and equipped for nut operation, which shall be opened by turning to the left. C. Stem Seals: Amended to read: Stems shall be O-ring sealed either above or below thrust collar. An antifriction washer shall be located above the thrust collar for operating torque. j:\clericalWnna@OIB-138 us 75 utility relocations -pM1aae 2\Spms\meh-speckivil\ui vaivcs.docx T51-1 Valves D. Stem Nut: Amended to read: Stem nut can be either integral cast with valve disc or separately installed into disc. Nut shall be waterworks bronze. Manufacturer shall submit an exact formula used to determine number of turns required to affect complete closure of each size resilient seated valve supplied under these specifications. E. Paint and Protective Coatings: All gate valves furnished under these specifications for direct burial shall be painted on the exterior as specified in AWWA C-509 with asphalt varnish, for valve installation inside the elevated tank the exterior shall be coated with an epoxy equivalent to the interior valve coating. All ferrous metal surfaces in the internal part of the valve shall be protected with atwo-part thermostat epoxy coating to a nominal thickness of 4 mils for corrosion protection and shall be of a color that is easily identified as an epoxy coating. The thermostat epoxy coating shall be a two-part epoxy and shall function as a physical, chemical and electrical barrier between the base metal to which it is applied and the surroundings. The coating shall be non -toxic and shall not impart taste to water. The coating must be formulated from materials deemed acceptable per the Food & Drug Administration Document Title 2t of the Federal Regulations of Food Additives, Section 121.2514 entitled Resins and Polymeric Coatings. The coating shall have a satin finish and shall be suitable for field overcoating and touchup with the same coating material without sanding or special surface preparation, or application of heat in excess of room temperature. F. Experience: Valves, furnished under these specifications, shall be manufactured by a firm that has been producing valves of this general type continuously for the past five (5) years. Gate valves shall be manufactured by M & H, American Flow Control, Mueller, Clow, or approved equal. G. Valve Actuators shall include all gearing, scrapers, etc., for horizontal operation of the valves as shown in the plans. All actuators shall be for direct bury service. Exterior valves maybe set in vertical position. H. All gate valves shall be flanged end x flanged end. psa�d<Ti����eszois-ize �,zsm+rny.�m�aao�s-yna:�z�n=<su��n-.p�o�ro�ms-i �siv�s.ao�. TSl-2 Valves i �. 1 [I