HomeMy WebLinkAboutContract 47591 Developer and Project Information Cover Sheet:
Developer Company Name: 17FW Limited Partnership
Address, State,Zip Code: 218 West Wall Grapevine TX, 76051
Phone 817-873-0520 E-Mail 214-385-8021
Authorized Signatory/Title Robert J Betancur,Vice President
Project Name and Brief Description: Seventeen Lakes Phase 3
Project Location: West of I1135, South of SH114,North of Alliance Gateway Parkway
Plat Case No.: FP-14-083 Plat Name: Seventeen Lakes
Mapsco: Council District: 7 City Project No: 02535
CFA:2015-020 DOE: 7420
To be completed a CC
Received by: Dater
FUIVED
(6)FF0Cgj%! L BG 1 MAR 112016
c1,T�T SE GREITARY CITY Cf=FORT URV
Y CITY SECRETARY
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COMMUNITY FACILITIES AGREEMENT
THE STATE OF TEXAS § City Secretary
COUNTY OF TARRANT § Contract No.
WHEREAS, the undersigned Developer ("Developer") desires to make certain
specific improvements as described below and on the exhibits attached hereto
("Improvements") related to a project generally described as Seventeen Lakes Phase 3
("Project")within the City of Fort Worth, Texas ("City"); and
WHEREAS, the City has no obligation to participate in the cost of the
Improvements or Project; and
WHEREAS, any future City participation in this CFA is subject to the availability
of City funds and approval by the Fort Worth City Council and shall be memorialized as an
amendment to this Agreement; and
WHEREAS, the Developer and the City desire to enter into this Community
Facilities Agreement ("CFA" or "Agreement") in connection with the Improvements and the
Project.
NOW,THEREFORE,For and in consideration of the covenants and
conditions contained herein,the City and the Developer do hereby agree as follows:
General Requirements
A. The Policy for the Installation of Community Facilities ("Policy") dated March
2001, approved by the City Council of the City of Fort Worth, as amended, is
hereby incorporated into this Agreement as if copied herein verbatim.
Developer agrees to comply with all provisions of said Policy in the
performance of its duties and obligations hereunder and to cause all
contractors hired by Developer to comply with the Policy in connection with
the work performed by said contractors.
B. Developer shall provide financial security in conformance with paragraph 6,
Section II, of the Policy and recognizes that there shall be no reduction in the
collateral until the Project has been completed and the City has officially
accepted the Improvements. Developer acknowledges that the said
acceptance process requires the Developer's contractor(s) to submit an
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affidavit of bills paid signed by its contractor and consent of surety signed
by its surety to ensure the contractor has paid any sub-contractors and
suppliers in full. Additionally, the contractor must also provide in writing
that the contractor has been paid in full by Developer for all the services
provided under their contract.
C. Developer agrees to cause the construction of the Improvements contemplated
by this Agreement and that said construction shall be completed in a good and
workmanlike manner and in accordance with all City standards and the City-
approved construction plans, specifications and cost estimates provided for the
Project and the exhibits attached hereto.
D ;The following checked exhibits are made a part hereofer
E. The Developer shall award all contracts for the construction of the
Improvements in accordance with Section II, paragraph 7 of the Policy and the
contracts shall be administered in conformance with paragraph 8, Section II, of
the Policy.
F. For all Improvements included in this Agreement for which the Developer
awards construction contract(s), Developer agrees to the following:
L To employ a construction contractor who is approved by the director of the
department having jurisdiction over the infrastructure to be constructed,
said contractor to meet City's requirements for being prequalified, insured,
licensed and bonded to do work in public streets and/or to perform
water/waste water construction as the case may be.
ii. To require its contractor to furnish to the City a payment and performance
bond in the names of the City and the Developer for one hundred percent
(100%) of the contract price of the Improvements, and a maintenance bond
in the name of the City for one hundred percent (100%) of the contract price
of the Improvements valid for a period of two (2) years from the date of
final acceptance insuring the maintenance and repair of the constructed
infrastructure during the term of the maintenance bond. All bonds to be
furnished before work is commenced and to meet the requirements of
Chapter 2253, Texas Government Code.
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iii. To require the contractor(s) it hires to perform the construction work
contemplated herein to provide insurance equal to or in excess of the
amounts required by the City's standard specifications and contract
documents for developer-awarded infrastructure construction contracts.
The City shall be named as additional insured on all insurance required by
said documents and same will be evidenced on the Certificate of Insurance
(ACORD or other state-approved form) supplied by the contractor's
insurance provider and bound in the construction contract book.
iv. To require its contractor to give at least 48 hours' advance notice of intent
to commence construction to the City's Construction Services Division so
that City inspection personnel will be available; to require the contractor to
allow the construction to be subject to inspection at any and all times by
City inspection forces, to not 'install or relocate any sanitary sewer, storm
drain, or water pipe unless a responsible City inspector is present and gives
his consent to proceed, and to make such laboratory tests of materials being
used as may be required by the City.
v. To require its contractor to have fully executed contract documents
submitted to the City in order to schedule a Pre-Construction Meeting. The
submittal should occur no less than 10 working days prior to the desired
date of the meeting. No construction will commence without a City-issued
Notice to Proceed to the Developer's contractor.
vi. To delay connections of buildings to service lines of sewer and water mains
constructed under this Agreement until said sewer and water mains and
service lines have been completed to the satisfaction of the Water
Department.
G. Developer shall provide, at its expense, all engineering drawings and
documents necessary to construct the improvements under this Agreement.
H. Developer shall cause the installation or adjustment of the required utilities to
serve the development or to construct the Improvements contemplated herein.
I. City shall not be responsible for any costs that may be incurred by Developer in
the relocation of any utilities that are or may be in conflict with any of the
community facilities to be installed hereunder.
4
J. Developer hereby releases and agrees to indemnify, defend and hold the
City harmless for any inadequacies in the preliminary plans, specifications
and cost estimates supplied by the Developer for this Agreement.
K. Developer agrees to provide, at its expense, all necessary rights of way and
easements across property owned by Developer and required for the
construction of the current and future improvements provided for by this
Agreement.
L. The Developer further covenants and agrees to, and by these presents
does hereby, fully indemnify, hold harmless and defend the City, its
officers, agents and employees from all suits, actions or claims of any
character, whether real or asserted, brought for or on account of any
injuries or damages sustained by any persons (including death) or to any
property, resulting from or in connection with the construction, design,
performance or completion of any work to be performed by said
Developer, his contractors, subcontractors, officers, agents or employees,
or in consequence of any failure to properly safeguard the work, or on
account of any act, intentional or otherwise, neglect or misconduct of said
DEVELOPER, his contractors, sub-contractors, officers, agents or
employees, whether or not such in
whole or in part, by the alleged negligence of City of Worth, its
officers employees.
,servants, or EM
M. Developer will further require its contractors to indemnify, defend and
hold harmless the City, its officers, agents and employees from and against
any and all claims, suits or causes of action of any nature whatsoever,
whether real or asserted, brought for or on account of any injuries or
damages to persons or property, including death, resulting from, or in any
way connected with, the construction of the infrastructure contemplated
herein, whether or not such ig&ries, death or damages are caused, in
whole or in part, hi the alleged negligence of the Qq ofFort Worth, its
officers, servants, or Mployees. Further, Developer will require its
contractors to indemnify, and hold harmless the City for any losses,
damages, costs or expenses suffered by the City or caused as a result of said
5
contractor's failure to complete the work and construct the improvements
in a good and workmanlike manner, free from defects, in conformance with
the Policy, and in accordance with all plans and specifications.
N. Upon completion of all work associated with the construction of the
Improvements, Developer will assign to the City a non-exclusive right to
enforce the contracts entered into by the Developer with its contractor along
with an assignment of all warranties given by the contractor, whether express or
implied. Further, Developer agrees that all contracts with any contractor shall
include provisions granting to the City the right to enforce such contracts as an
express intended third party beneficiary of such contracts.
O. Inspection and material testing fees are required as follows:
i. Developer shall pay in cash water and wastewater inspection fees and
material testing fees equal to two percent (2%) for a total of 4% of the
developer's share of the total construction cost as stated in the construction
contract.
ii. Developer shall pay in cash paving and storm drain inspection fees equal to
four percent (4%) and material testing fees equal to two percent (2%) for a
total of 6% of the developer's share of the total construction cost as stated in
the construction contract.
iii. Developer shall pay in cash the total cost of streetlights or if the city is not
installing the streetlights, inspection fees equal to four percent (4%) of the
developer's share of the streetlight construction cost as stated in the
construction contract.
iv. Developer shall pay in cash the total cost of street signs.
P. COMPLETION WITHIN 2 YEARS
i. Developer shall complete the Improvements within two (2) years,
provided, however, if construction of the Improvements has started within
the two year period, the developer may request that the CFA be extended
for one additional year.
ii. Nothing contained herein is intended to limit the Developer's
obligations under the Policy, this Agreement, its financial guarantee, its
agreement with its contractor or other related agreements.
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iii. The City may utilize the Developer's financial guarantee submitted for this
Agreement to cause the completion of the construction of the Improvements
if at the end of two (2) years from the date of this Agreement (and any
extension period)the Improvements have not been completed and accepted.
iv. The City may utilize the Developer's financial guarantee to cause the
completion of the construction of the Improvements or to cause the payment
of costs for construction of same before the expiration of two (2) years if
the Developer breaches this Agreement, becomes insolvent or fails to pay
costs of construction and the financial guarantee is not a Completion
Agreement. If the financial guarantee is a Completion Agreement and the
Developer's contractors and/or suppliers are not paid for the costs of
supplies and/or construction, the contractors and/or suppliers may put a lien
upon the property which is the subject of the Completion Agreement.
(REMAINDER OF PAGE INTENTIONALLY LEFT BLANK)
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Cost Summary Sheet
Project Name: Seventeen Lakes Phase 3
CFA No.: 2015-020 DOE No.: 7420
An Engineer's Estimate of Probable Cost is acceptable. However, the construction contract price
will ultimately determine the amount of CFA fees and financial guarantee. The bid price and any
additional CFA payments will be required prior to scheduling a pre-construction meeting.
An itemized estimate corresponding to each project-specific exhibit is required to support the
following information.
Items Developer's Cost
A. Water and Sewer Construction
1. Water Construction
2.Sewer Construction t $H21;�S7i0�
Water and Sewer Construction Total $ 1,557,471.99
B. TPW Construction
1.Street
2.Storm Drain $ 71214 65
3.Street Lights Installed by Developer =$,. 24211 35
TPW Construction Cost Total $ 2,508,364.22
Total Construction Cost(excluding the fees): $ 4,065,836.21
Construction Fees:
C. Water/Sewer Inspection Fee(2%) $ 31,149.44
D. Water/Sewer Material Testing Fee(2%) $ 31,149.44
Sub-Total for Water Construction Fees $ 62,298.88
E. TPW Inspection Fee(4%) $ 90,649.31
F. TPW Material Testing(2%) $ 45,324.66
G. Street Light Inspsection Cost $ 9,68.5.25
H. Street Signs Installation Cost $ 7,35Et 1J0
Sub-Total for TPW Construction Fees $ 153,009.22
Total Construction Fees: $ 215,308.10
Financial Guarantee Options Choose one Amount Mark choice
Bond=100% $ 4,065,836 21
Completion Agreement=100%/Holds Plat $ 4,065,836.21 x a
Cash Escrow Water/Sanitary Sewer=125% $ 1,946,839 99
Cash Escrow Paving/Storm Drain=125% $ 3,135,455 28
Letter of Credit=125%w/2yr expiration period $ 5,082,295 26 7777
8
IN TESTIMONY WHEREOF,the City of Fort Worth has caused this instrument to be executed
in quadruplicate in its name and on its behalf by its Assistant City Manager, attested by its City
Secretary,with the corporate seal of the City affixed, and said Developer has executd this
instrument in quadruplicate, at Fort Worth, Texas this day of Ad A.0
, 20 .
CITY OF FORT WORTH-Recommended by:
Water Depa/�rtment Transportation &Public Works Department
J—� & I t, l' A ,J;
/ v/ 1
Wendy phi-Babulal,EMBA,P.E. Douglas . Wiersig,P.E.
Development Engineering Manager Director
Approved as to Form &Legality: Approved by City Manager's Office
PougLi&-W-ULwk— KkWAQ A -oc �6�K0434
Assistant City Attorney Assistant City Manager
M&C No. M '4
Date: 3 (0/t Ct
Fw IZ 9 S Cari.1 sit�c� � : 41.4- FO_
ATTEST: °
s
Mary J.Kayser ®
City Secretary
ATTEST: DEVELOPER: 17 FW Limited Partnership
Signature Signa
(Print)Name:Gay L. Roder Printame:Robert J Betancur
Title:Vice President
(UIRICIA la 'REIGNO
C ITT SECRETARY
9 Fr. WORTH, YX
Check items associated with the project being undertaken; checked items must be included
as Attachments to this Agreement
Included Attachment
® Location Map
® Exhibit A: Water Improvements
® Water Estimate
® Exhibit A-1: Sewer Improvements
® Sewer Estimate
® Exhibit B: Paving Improvements
® Paving Estimate
® Exhibit B-1: Storm Drain Improvements
® Storm Drain Estimate
® Exhibit C: Street Lights and Signs Improvements
® Street Lights and Signs Estimate
(Remainder of Page Intentionally heft Blank)
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C.F.A.EXHIBIT FOR. . .
SEVENTEEN LAKES, PHASE 3
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Water Project No. P265-607140253583
Sewer Project No. P275-707130253583
D.O.E. No. 7420
File No. K-2362 LEGEND
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Water Project No. P265-607140253583
Sewer Project No. P275®707130253583
D.O.E. No. 7420
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SEVENTEEN LAKES, PHASE 3 LEGEND
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Sewer Project No. P275-707130253583
D.O.E. No. 7420
File No. K-2362
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Sewer Project No. P275-707130253583
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D.O.E. No, 7420
File No. K-2362 LEGEND
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FORT;r)R;W, 7)(7617.7-4320 01APOAD N I
C.F.A.EXHIBIT FOR. . .
SEVENTEEN LAKES, PHASE 3
Storm Drain
Exhibit "B-I"
Water Project No. P265-607140253583
Sewer Project No. P275-707130253583
D.O.E. No. 7420
File No. K-2362
�*IEET No. 2 of 2 LEGEND
PROP. INLET
PROP. SD
300
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Matrhlire See Sheet 2
C.F.A.EXHIBIT FOR. . .
SEVENTEEN ?AKES, PHASE 3
Lights
Exhibit "C"
Water Frog-(!A Niv. P265-607140253563
Sewer No. P275-707130253563
D.O.E. No. 7420
File No, K-2362
SNFE Mo. 1 of 2
LEGEND
0 300 EXIST. STREET LIGHT
PROP STREET LIGHT
Matchline See Sheet 1
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FORT WRIH, TX 76127--fr10 01,ADCAD TR 1 \
i
C.F.A.EXHIBIT FOR. . .
SEVENTEEN LAKES, PHASE 3
Street Lights
Exhibit "C"
®ter Project No. P265-607140253583
Sewer Project No. P275-707130253563
D.O.E. No. 7420
File N®. K-2362
SHEET No. 2 ®f 2
LEGEND
0 300 EX/ST. STREET LIGHT
L A4
PROP. STREET LIGHT
24
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Street Name Signs
Exhibit "C-1"
Water No. P265-607140253583
253563
SewerPr r-1 No. P275-707130253563
D.O.E. No. 7420
File No. K-2362
SHEET tic;., 1 of 2
0 300 LEGEND
`e. PROP. STREET SIGN
' (30 TOTAL)
Matchline See Sheet 1
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- — At 1MWS7WNT LP A1236A ORT \ A1236 ,L SHORT, 1
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,OPT Y/0,4TH, TY, 76177-0..^0 04P CAD 77?1
r r
C.F.A.EXHIBIT FOR. . .
SEVENTEEN LAKES, PHASE 3
.�"rree Name Signs
Exhibit "C-1 "
Water Project No. P265-607140253563
Sewer Project No. P275®707130263563
D.O.E. No. 7420
File No. K-2362
SHEET No. 2 of 2
0 300 LECEV®
PROP. STREET SIGN
(30 TOTAL)
0042 43
DAP.BID PROPOSAL
11w e 147
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM
UNIT PRICE BI® Bidder's Application
Project Item Information Bidder's Proposal
i
F
Bidlist Item Specification Unit of Bid
No_ Description Unit Price Bid Value
Section Ito. Measure Quantity
UNIT I:WATER IMPROVEMENTS
1-01 3311.0551 16"DIP Water 3311 10 LF 402 $78,22 $31,444.44
1-02 3311.0261 8"PVC Water Pipe 3311 12 LF 12691 $22.75 $288,720.25
1-03 3311.0161 6"PVC Water Pipe 3311 12 LF 48 $19.45. $933.60
1-04 3305.2002 8"Water Carrier Pipe 33 05 24 LF 30 $16.51 $495.00
1-05 3305.1003 20"Casing By Open Cut 33 05 22 LF 30 $9p,t10 $2,700.00
1-06 3311.0001 Ductile Iron Water Fittings w_/Restraint 3311 11 TON 6 $5,730.00 $34,380.00
1-07 3312.3006 16"Gate Valve w/Vault 33 12 20 EA 1 $18,145,00 $18,145.00
1-08 3312.3003 8"Gate Valve 33 1220 EA 36 $1,100.00` $39,600.00
---- — - - —
1-09 3312,3002 6"Gate Valve 33 12 20 EA 12 $790.00 $9,480.00
-—
- - ---
1-10 3312.0001 Fire Hydrant 33 12 40 EA 12 $3,000.00 $36,000.00
1-11 3312-2203 2"Water Service 331210 EA 1 $1,730.00 $1,730.00
1-12 3312.2103 1 1/2"Water Service 33 12 10 EA 1 $1,705.00 $1,706,00
1-13 3312;2003 1"Water Service 331210 EA 241 $670,00 $161,470.00
1-14 3312.0106 Connection to Existing 16"Water Main 331225 EA 3 $1,825.00 $5,475.80
1-15 3312.0117 Connection to Existing 4"-12"Water Main 33 12 25 EA 2 $490.00 $980.00
1-16 3305:0109 Trench Safety 33 05 10 LF 13171 $0.20 $2,634.20'
CITY OF FORT!NORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS
Form Version April 2,2014 (RFVTSEO)0042 43_A tiNlit9_t3id Propocsl_DAP
00 42 43
DAP-BID PROPOSAL
Page 2.1`7
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM
UNIT PRICE BID Bidder'sApplication
Projcct Item Information Bidder's Proposal
Bidlist Item Specification Unit of Bid
No Description Section No, Measure Quantity Unit Price Bid Value
TOTAL UNIT 1:WATER IMPROVEMENTS $635,892,49
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS
Fomt Version Aptil 2,2014 $REVISEDI004243_A_Utility_Bid Proposal_DAP
i
nr 42 43
DAP-BID PROPOSAL
Page 3 or
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM
E
3
UNIT PRICE BID Bidder's pplic ti®n
Proiect Item Information Bidder's Proposal
Bidlist Item Specification Unit of Bill
j No. DescripliDn Section Itip. Measure Unit!rice Bid Value
Quantity
UNIT II:SANITARY SEWER IMPROVEMENTS
II-01 3331.4212 12"DIP Sewer 3311 10 LF 60 $84.55 $5,073,00
II-02 3331.5752 12"DIP Sewer,CLSM Backfill 3311 10 LF 440- $110.75 $48,730,00
3311 10, -
11-03 3331.4201 10"Sewer Pipe 3331 12, LF 1 04 $29.95 $45,044:80
3331 20
3311 10,
II-04 3331.4202 10"Sewer Pipe,CSS Backfill 3331 12, LF 20 $185.00 $3,700,00
-----..-------- ---------
33 31 20
3311 10,
II-05 3331.5749 10"Sewer Pipe,CLSM Backfill 3331 12, LF 416 $29.98
3331 20 $12,459,20
3311 10,
11-06 3331.4115 8"Sewer Pipe 3331 12, LF 10373 $26;45 $259,843,65
3331 20
3311 10,
11-07 3331.4116 8"Sewer Pipe,CSS Backfill 3331 12, LF 465 $25,05 $11,648.25
3331 20
II-08 3305,0202 Imported Embedment/Backfill,CSS 33 05 10 CY 1110 $57,351 $63,658.50
II-09 3305-3002 8"Sewer Carrier Pipe 33 OS 24 LF 266 $64.25 $17,090,50
II-10 3305.1003 20o Casing By Open Cut 33 05 22 LF X66 $90.001 $23,940,00_
II-11 3339.1001 4'Manhole 33 39 10, EA
33 39 20 60 $2,660.00; $15.9_,600.0.0
II-12 3339,1003 4'Drop Manhole 333910, EA
33 39 20 3 $3,800,00 $11,400.00
' 33 39 10,
II-13 3339:1003 4'Extra Depth Manhole 33 39 20 VF 202°9 $235.00 $47,681,50'
II 14 3339.0001 Epoxy Manhole Liner 33 39 60 VF 62 $220.00 $13,640.Ot}
11-15 3331,3101 4"Sewer Service 3331 50 EA 239 $564.00 $134,796-00
11-16 3331.3201 6"Sewer Service 333159 EA 1 $650.00 $650,00
II-17 3301,0002 Post-CCN Inspection 3301 31 LF 13541 $1,20 $16,252.80
II-18 3301.0101 Manhole Vacuum Testing 33 01 30 EA 6:3 $15000 $9,450.00
II-19 3305.0109 Trench Safety 33 05 10 LF 13544 $0.20 $2,708.80
I1-20 0241.0500 Remove Fence 0241 13 LF 66 $6,00 $460,00
II-21 3231.0142 5'Steel Tube Fence 3231 13 LF 80 $10.00 $800.00
11-22 3305.0112 Concrete Collar 33 05 17 EA 5 $200.00 $1,000.00
II-23 3305.0116 Concrete Encasement for Utility Pipes 33 05 10 CY 2.5 $125.00 $312.50'
II-24 3137.0104 Medium Stone Rip-Rap,Dry 31 3700 SY 23 $80.00 $1,840.00
11-25 9999 9999 TRA Manhole EA 1 $10,000,00 $10,000.00
11-26 9999 9999 24"Dia Concrete Pier(Aerial Crossing) EA 4 1, t70,00 $16,800.00
11-27 9999.9999 Concrete Blocking(Aerial Crossing) EA 2 $180,00 $360,00
11-28 9999.9999 Flanged Joint(Aerial Crossing) EA 2 $1,310.00 $2,620.00
Crrr of FORT WORTH
STANDARDCONSTRUCr ION SPECT FICA 77ON DOCUMENTS-DEVELOPER AWARDED PROJECTS
Pon,,Version April 2.2014 1REVjSED}0J 4343_A-Utibly,_Bld P.-prMI_ AIA
00 42 43
DAP-HID PROPOSAL
Page 4 of 7
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM
UNIT PRICE BID Bidder'sApplication
Project Item Information Bidder's Proposal
Bidlist Item Specification Unit of Bid
Desorption Unit Price Bid Value
No. Section No. Measure ; Quantify
TOTAL UNIT It:SANITARY SEWER IMPROVEMENT'S. $921,579.5Q
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS•DEVELOPER AWARDED PROJECTS
Perm Version April 2,2014 (REV)SED)00 4243_A_Ubtity_Hid Propaml_DAP
i
i
'042 43
DAP-BID PROPOSAL.
Pa_e S of 7
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM
i
UNIT PRICE RID Bidder's Application
Project Item Information Bidders Proposal
Bidlist lterri Specification Unit of Bid
Description Unit Price Bid Value
N4: Section No Measure Quandt}
UNIT III:DRAINAGE,IMPROVEMENTS
111-01 3341,.1604 9x7 BoxCulvert 3341 10 LF 110 $,606,40 $55,704.00
- _ -.
111-02 3341.1505 8x8 Box Culvert 3341 10 LF 168 $469.0fl $78,792.00
III-03 3341.0409 48"RCP,Class ill 3341 10 LF 32 $143:35 $4,587.20
111-04 3341.0309 36"RCP,Class 111 3341 10 LF 860 $87.30 $75,078.00
111-05 3341.0302 30"RCP,Class 111 3341 10 LF 693 $64.90 $44,975w70
111-06 3341.0208 27"RCP,Class 111 3341 10 LF 306 $5760 $17,625w60
111-07 3341,0205 24"RCP,Class ill 3341 10 LF 1962 $50.55 $99,179..10
III-08 3341.0201 21"RCP,Class III 3341 10 LF 204 $45.05 $9,190.20
111-09 3349.5002 15'Curb Inlet 33 49 20 EA 3 $4,368,00 $13,104.0-6
III-10 3349.5001 10'Curb Inlet 33 49 20 EA 2 $3,275.00 $85,150,00
lil-11 3349.0002 5'Storm Junction Box 33 49 10 EA $3,825.00 $7,650,00
1.
III-12 3349.0001 4'Storm Junction Box '334910 EA 7 $3,240.00' $22,680.00
III-13 3349,1000 Headwall,Box Culvert 33 49 40 CY 71 $570,00 ! $40,470.00
111-14 3349,4001 SET,Type I for Box Culverts 33 49 40 CY 41 $536,00 $21,976.00
III-15 3349,4109 36"SET, 1 pipe -33-4-940 EA $3,035.00 $9,105.00
III-16 3349.4106 27"SET, 1 pipe 33 49 40 EA 1 $2,261,00 $2,261.00'
III-17 3349.4105 24"SET, 1 pipe 33 49 40 EA I $1,065-00 $1,965.00
I11-18 3137.0101 Concrete Riprap 31 3700 Sy 83 $1,00.00 $8,300,00
III-19 3137,0104 Medium Stone Riprap, Dry 31 3700 SY 1190 X80-Oti $95,200,00
III-20 3305;0109 Trench Safety 33 05 10 LF 4335 $0.207. $867.00
III-21 3125.0101 SWPPP>_1 Acre 31 25 00 LS 1 $I.85 $1:85
III-22 9999.9999 Pedestrian Rail(TxDOT PRI) LF 133 $142.30 $18,886.00
CITY OF FORT WORTH II7i JJJ
STANDARD CONST RUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROIEC T S
Form Version Aprit 2.2014 (REVISED)0-04-47-A_Unlay [aid Proposal_DAP
00 42 43
DAF-BID PROPOSAL.
Page 6 of?
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM
UNIT PRICE BIC Bidder's Application
Project Item Information Bidder's Proposal
i Bidlist Item Specification Unit of Bid
Description Unit Price Bid Value
No. Section No. Measure Quantity
TOTAL UNIT III:DRAINAGE IMPROVEMENTS $712,747.65
E
i
i
CITY OF FORT WORTII
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS
Pernl Version April 2,2014 (REVISED)GO 42 43_A_Utility_Bid Propossl_DAP
00 42 43
DAP-DID PROPOSAL.
Psge 7 of 7
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM
UNIT PRICE BID Bidder's Application
z
Project Item Information Bidder's Proposal
Bidlist Item Specification Unit of Bid ,
Description Unit Price Bid Value
No. Section No. Measure Quantity
Bid Summary
UNIT 1:WATER IMPROVEMENTS $635,892.49
UNIT II:SANITARY SEWER IMPROVEMENTS $921,579.50
UNIT III:DRAINAGE IMPROVEMENTS $712,747.65
- --
$2,270,219.64
i
Total Construction 814
$2,270,219.64
t
i
i
r
Contractor agrees to complete WORK for FINALACCEPTANCE within, calendar days after the date when the
CONTRACT commences to run as provided in the General Conditions.
Company:Kodiak Trenching and Boring,LLC
Name:'rim<iyiw6rd '
Signature:
Title:Managing 131rc,
Date:3/20/15
PHONE: 817-527-8191
END OF SECTION
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS
Form Version April 2,2014 (REVSSED)00 42 43_A._01dity_Bid Proposal DAP
00 42 43
DAP-BID PROPOSAL
Page 1 oft
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM
UNIT PRICE I Bidder's lig tion
Project Item Information Bidder's Proposal
Bidlist Item Specification Unit of Bid
No. Description Section No. Measure Quantity Unit Price Bid Value
UNIT IV:PAVING IMPROVEMENTS
IV-01 3213.0101 6"Conc Pvmt_^ _^ 321313 SY 41411 i $28.773 $1,1
IV-02 3211.0501 6"Lime Treatment 32 11 29 SY 44327 $1.79 $79,345.33
IV-03 321_1.040_0 _Hydrated Lime _ __r _ 321129 4 TN _6g5135.20 $89908.40
IV-04 3213.0301 4"Conc Sidewalk 32 13 20 SF 16673 $4.68 $78,029.64
T IV-05 3213.0501 Barrier Free Ramp,.Type R-1 __ __. 32 13 20 EA 341 X153.30 $3_9 212 1Z.?20
,
IV-06 3213.0502 Barrier Free Ramp,Type M-2 i� 321320 EA 8 $1,078.67
$8,629.36
IV-07 3305.0107 Manhole Adjustment,Minor 330514 EA 63 +$171,37 $10,796.31
IV-08 2605.3031 4"CONQT PVC SCH 40(T) 26 05 33 LF 150 $8,96 $1,344.000
IV-09` 3217.0003 4"BRK Pvmt Marking HAS(W) 32 17 23 LF _57 $6.00 `_$342.00
IV-10 9999.9999 Lane Legend Yield Triangles 321723 EA 30 $30.00 $900.00
IV_11 9999.9999 6"Full-Depth Colored Concrete PVmt _ 321313 SY_ _,?Z9 $122.00 $27 938.OQ
IV-12 9999.9999 4"Full-Depth Colored Flatwork 32 13 20 SF 849 $12.00 $10,188.00
IV-13 9999.9999_ End of Road Barricade _,_..._._...�, 34 71 13 EA 7 $2,4.14,25 $1,6,899.75
IV-14 9999.9999 Remove SlgnagetBarricade EA 2 $107.30 $214.60
TO L UNIT IV:PAVING IMPROVEMirNTa $1,553,485.22
CrPY OF FORT WORTH
STANDARD CO,YSTRUCTION SPECIFICATION DOCIAv EMS-DEVELOPER AWARDED PROSE-CIS
Form Version April 2,2014 FOR CONTRACT-00 42 43_B PavBid Propnael_DAP
00 42 43
DAP-BID PROPOSAL.
Page 2 of
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM
UNIT PRICE BID Bidder's Application
Project Item Information
Bidder's Proposal
Bidlist Item Specification Unit of Did
No. Description Section No. measure Quantity Unit Price Bid ValueF
Did Summary
UNIT IV.PAVING IMPROVEMENTS
$1,553,485.22
Total Construction Bid_ $1,553,45.22
Contractor agrees to complete WORK for FINAL ACCEPTANCE within working days after the date when the
CONTRACT commences to run as provided in the General Conditions.
END OF SECTION
By:L.H.13preo-ppany,Ltd.
Signed:
Ronald S.Mura-07[—
President
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS
Form Wnion April Z 2014 FOR CONTRACT-00 42 43_11-pay.-Bid PrmoW_PAP
6t1J2J)
OAP-nm PRnPtJSAL
Pa tart
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM
UNIT PRICE BID Bidder's Application
}tajat Itrm iafwm tion Bidkla I§alvaal
8idlut[icm Spaitipnon Unit of Did
No. Description Sraion No. 14nslw ¢unGty Unit MW Bid Value
UNIT V.-STREET LIGHT IMPROVEMENTS
VOt 34413002�Rdrry_IIIum Assembty TY D-25_, 344120_.__ -EA-T56 - S205I00 3915,192,00
_V02-_3b11.3002_Rdvy11!utn.AssemhNTY0.30 344120_ EA- _--2_ $2,70400 55408:00
V03 34413301 il!umFoundationTY4344120 FJA 56 .51382-0 _577,392.00
V-043301__Rdwy BNm FountlaBon TY2 _ 3441.20 EA 2 $1,310.00 $2,820_00
0005 3441.1602 Ground Box,Smail w/Lid Apron __ _ 3441 t0 _ F.A 45_ $541,00 _. 524,345.00
..vim. 3441.3401 666TripiexAlum ElecConductor _ 344120_ _ LF _S_0,90 $3,973.5Q
YA7 2605.30154 2'CONDI PVC SCH 80{T) � � 26 05 33 LF 4415 . 52.99 $13;200.85
TOTAL UNIT Vi STREET LIGHT IMPRO''EMENTS1 $242131,35
Bid$umirary
UNIT :STREET LIGHT IMPROVEMENTS _ $242,131,35
Totet Constr+xtion$!d $242,131.35
Re tfuilysubmitted,
R shard Wo
Vice President
Independant Utility Construction,Inc,
$109 Sun Valley Drive
Fort Worth,T%76119
817478.4444 fax 817330-078
Coatmclor agrees in mtnpktcWORKTor FINAL ACCEPTANCE within, ks. ,cskedard3yi9fkr1kedstewhcn1k
CONTRACT mmmeaers io—ae p—lded k the G—.I Coadid.—
END OF SECTION
LmYOFFOCOS M
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