HomeMy WebLinkAboutContract 30705 (2)COMMUNITY FACILITIES AGREEMENT
THE STATE OF TEXAS § City Secretary
COUNTY OF TARRANT § Contract No. 3� 71 b rj
WHEREAS, the undersigned "Developer" desires to make certain improvements (refer
to the name of the project at the bottom of the page) an addition to the City of Fort Worth,
Texas; and
WHEREAS, the said Developer has requested the City of Fort Worth, ahome-rule
municipal corporation situated in Tarrant, Denton, Parker, and Wise Counties, Texas, hereinafter
called "City", to do certain work in connection with said improvements.
Developer Information:
Developer Company Name: ALDI (Texas) L.L.C.
Authorized Signatory: Scott Huska
Title: Sr. Vice President
Project Name: South Hulen / Oakbend Trail Traffic Signal
Project Location: South Hulen Street and Oakbend Trail
Additional Streets: N/A
Plat Case No. 008-024 Plat Name: Hulen Retail Addition
Mapsco: 89 S Council District: #3 City Project No:
To be completed by staff.•
Received by:
CFA:
DOE:
Date:
OFFICIAL RECORD
CITY SECRETARY 1
FT NORTH, TX ,I
t
NOW, THEREFORE, KNOW ALL BY THESE PRESENTS:
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 Faces ("Policy") dated
March 2001, approved by the City Council of the City of Fort Worth and
subsequently amended from time to time via a Mayor and Council
Communication adopted by the City Council of the City of Fort Worth, is
hereby incorporated into this Community Facilities Agreement ("CFA") 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 infrastructure. Developer further acknowledges
that said process requires the contractor to submit an Affidavit of Bills
paid signed by its contractor and Consent of Surety signed by its surety
to ensure the contractor has paid the sub -contractor and suppliers in full.
Additionally, the contractor will provide in writing that the contractor
has been paid in full for all the services provided under this 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 hereof: Water (Al.,
Sewer (A4) Paving (B) X Storm Drain (B-1) , Street Lights
& Signs (C) _, Signals (C-2) X .
E. The Developer shall award all contracts for the construction of community
facilities in accordance with Section II, paragraph 7 of the Policy and the
contracts for the construction of the public infrastructure shall be
administered in conformance with paragraph 8, Section II, of the Policy.
Combined CFA final Sept 12, 2008 2
F. For all infrastructure included in this Agreement for which the Developer
awards construction contract(s), Developer agrees to the following:
i. 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
insured, licensed and bonded to do work in public streets and/or
prequalified 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 infrastructure, and a
maintenance bond in the name of the City for one hundred percent
(100%) of the contract price of the infrastructure for a period of two (2)
years 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.
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 ACORD
Certificate of Insurance supplied by the contractor's insurance provider
and bound in the construction contract book.
iv. To require its contractor to give 48 hours notice to the City's
Construction Services Division of intent to commence construction so
that City inspection personnel will be available; and to require the
contractor to allow the construction to be subject to inspection at any
and all times by City inspection forces, and not to 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 to schedule a Pre -Construction Meeting. The
3
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 agrees to provide, at its expense, all engineering drawings and
documents necessary to construct the improvements required by this
Agreement.
H. Developer shall cause the installation or adjustment of the required utilities
to serve the development or to construct the improvements required 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.
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 iniuries, death or damages are
caused, in whole or in Hart, by the alleged negligence of the City of
Combined CFA final Sept 12, 2008 4
Fort Worth, its officers, servants, or employees.
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 injuries, death or damages are caused, in
whole or in Part, by the allemed nemlikence of the City of Fort
Worth, its officers, servants, or employees. 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 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 and shall cause to be executed and delivered to the City an
indemnity agreement from such contractors on a form to be promulgated
by the City.
N. Upon completion of all work associated with the construction of the
infrastructure and 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.
5
ill. 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. The City's obligation to participate (exclusive of front foot charges) in
the cost of the community facilities shall terminate if the facilities are
not completed within two (2) years; provided, however, if construction
of the community facilities has started within the two year period, the
developer may request that the CFA be extended for one year. If the
community facilities are not completed within such extension period,
there will be no further obligation of the City to participate. City
participation in a CFA shall be subject to the availability of City funds
and approval by the Fort Worth City Council.
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.
iii. The City may utilize the Developer's financial guarantee submitted for
this Agreement to cause the completion of the construction of the
community facilities if at the end of two (2) years from the date of this
Agreement the community facilities 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 community facilities 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.
Combined CFA final Sept 12, 2008 6
Cost Summary Sheet
Project Name: South Hulen / Oaknend Trail Traffic Signal
CFA No.: 2009-038
DOE No.: 6289
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
A. Water and Sewer Construction
a. Water Construction
2, Sewer Construction
a. Water and Sewer Construction Total
B. TPW Construction
1. Street
2. Storm Drain
3. Signal Installation (Developer's Half)
TPW Construction Cost Sub -Total
Total Construction Cost (excluding the fees):
Construction Fees:
C.
Water/Sewer
Inspection Fee
(2%)
D.
Water/Sewer
Material Testing
Fee
(2%)
Sub -Total for Water Construction Fees
E. TPW Inspection Fee (4%)
F. TPW Material Testing (2%)
G.
Signal Inspection Cost
H. Street Signs Installation Cost
Sub -Total for TPW Construction Fees
Total Construction Fees:
Financial Guaranfee Options. choose one
Developer's Cost
$ 32,197.50
54,092,79 9S
$ 86,290,29
$ 86,290.29
1287.90
$ ,
$ 643.95
$ 2,163.71
$ 4,095.56
$ 4,095.56
Choice
Amount !ck onet
Bond
= 100%
$
86,290.29
Com
letion A reement = 100% / Holds Plat
$
86,290.29
Cash
Escrow Water/Sanitary Sewer= 125%
$
Cash
Escrow Paving/Storm Drain r= 125%
$
107,862.86
X
Letter
of Credit = 125% w/2 r expiration period
$
107,862.86
7
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 Dneveloper has
executed this instrument in quadruplicate, at Fort Worth, Texas this �-5�5 day
of , 200L Q
CITY OF FORT WORTH - Reco»unended by:
Water Department
Wendy Chi-Babulal, EMBA, P.E.
Development Engineering Manager
Approved as to Form &Legality:
City Attorney
ATTEST:
Marty Hendrixa ' �rr
City Secretary �r
ATTEST
Signature
(Print) Name: 'Z✓Gh01q F. Tone
5
Transportation &Public Works Department
1
William A Ve test, P.E.
Director
Approved by City Manager's Office
Fernando Costa
Assistant City Manager
ALDI (Texas) L.L.C.
Signature
Print Name: Scott Huska
Title : Sr. Vice President
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Combined CFA Fnal Sept 12, 2008 8
Check items associated with the project being undertaken; checked items must be
included as Attachments to this Agreement
Included Attachment
X Location Map
❑ Exhibit A: Water Improvements
❑ Water Estimate
❑ Exhibit A-1: Sewer Improvements
❑ Sewer Estimate
X Exhibit B: Paving Improvements
X 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 Left Blank)
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TRANSPORTATION AND PUBLIC WORKS
BIDTABULATION
Profach TlaBic Signal and Parkway lmprovemants for the lntenactoln of S. Nolan has
Oakland Trail 5 Lot 3A2B, Block 1 Nolen Retail
South Nolan Street at Oakband Trail
TPW Project Number: City Project No. 01387
DOE No. 6289
BId Data: December 10, 1009
Advertised: November 12. November 19
Tabulated: B. Tehreny
Ciy PM: V. Tornero Independent Utility
Construction, Inc
Addenda 3 5109 Sun Valley Or
Fort Worth, TX 76119
817478-4444
OTY
UNIT
DESCRIPTION
uNI7 PRICE
BID
325
LF
CaMcNum8 Hate -hash
$
0.83
$
269.75
460
LF
CabloNum 9 MHW Black - Innall
$
0,92
$
42320
460
LF-
Cable-Num 9 XHHW Whim - Install
$
092
$
423.20
470
IF
Coduit- Scbdule 40, PVC 2' Open Cut - Install
$
6.14
$
2,88580
55
LF
ConduilSchedule 40, PVC 3'OPen Cut -Iwuli
$
lSse
$
360.80
433
LF
Pavement\[sting 121mhCmavnaik line -\\Tim - Imnail
$
275
$
1.190.75
8
LF
Pavezrcnt Narking -Lane N aim Tyre H-AA-4 - Inaall
$
low
$
8000
56
LF
Pavement Narking -Lax Markers TYPE W4-innll
$
4.40
$
246AO
24
LF
N%amcm Making Lane\fatten TYPE Y>- Innall
$
4AO
$
105,60
ISO
IF
Pavement Marking-Sbp Her-ttTite-IS Inch - Intl
$
4.40
$
660.00
4
Et
Pamment\fahing-Tum Anon-a-ImHall
$
68.00
$
35ZW
74
1T
Rvenrznt\larking-Raicvi Pavement Markings - Rrmova
$
0.55
$
40.70
1
EA
Signal.10 Ft Peleyal Me- Innall item pmvidN by the City
$
751.00
$
751.00
1
fA
Signal.170£Counellcr, Cabinet Gmd-hlnt- Imtall item Provided by the City
$
Mac
$
Moo
I
FA
Signal-24 Ft Mast Arm- Install item pmvidoi by the City
$
415M
$
415M
2
EA
Sigwb44 FtN4Arm- lmnall ium providN by the City
$
553.00
$
1,106.00
I
EA
Sigel-48 Ft\fast Arm- tatall iumprovidd by the City
$
553.00
$
55'OO
4
EA
Sigel-8 Ft Strzct light Aaxnbly- innall item pmvidd by the City
$
52,00
$
M8.00
1
EA
SigtulCabmtt Concrete Foundation - Imtail
$
1,422.00
$
1,42200
241
IF
SirulCoac Cable RG-ll- huaall into pmvidd by the City
$
0.58
$
139.78
1
EA
5igw1-Coma¢ Foundation Type 3-Instal
E
947.00
$
917.00
3
PA
SigwlLanneu Foundation Type 4-Instill
$
120O0
$
3,780.00
6
EA
Signal-Inutwtiowl PWemian Signal Type P-Oman
$
343.00
$
2.058.00
1
EA
Sigel -\fat Arm Stabilizer - Inaill
$
25500
$
255.00
1
1S
Sigel-\bMlintion-SrniviCS
$
3,397D0
$
3,397.00
1
IS
Sigwl-Optimm Cable and Dnecbrz- Install item Provided by the City
$
1,244.00
$
1.244.00
1
FA
Sigel-Pdcnal Serice- lentil
$
77300
$
77300
6
FA
Sigel-Pdesbian Pushbutton&Sigh Axactbly- Imnail
$
212.00
$
1,27200
II
EA
Sisal-SignalBrady 3 Section Typo A Type B-lwuii
$
591.00
$
6,534.00
1
EA
SignalSig al Head S Section Hmae Type E- Imaall
$
1,098.00
$
L098.00
I
EA
Signal -Traffic Sigel Mumllaneouz(Tr:vtug eu.)- Ienail
$
1'380.00
$
1,380.00
I
FA
Sigwi-Type 41 Strait Me- Innell item providd by the City
$
277.00
$
27TOO
3
E\
Sigel -Type 43 Signal Pole - (mall item provided by the City
$
27TOO
$
VIM
1
LS
Sirwl-MW- innall item pmvidd by the City
$
1,037.00
$
1,037M
390
LF
Conduit Schedule 40, PVC 3'Bere-Innali
$
1521
$
5.931M
1
lit
Electrical Gmud Nor NVidt lid ard! Apron - tatge- lnnail
$
74500
$
745.00
6
EA
Ef«trical(immaf Be,\55th lid ad Apmn- Snail -Inaill
$
737.00
$
4,42200
460
LF
Cable-20 Centimeter a 14 Same" Cable -marl!
$
266
$
1223SO
I io6
LF
CaMcK6 M IHW Stnndd\tin Black-leall
$
1.09
$
1205.54
553
LF
C6le-:6\HHw Suamirl wire% Wm-Innall
$
1.09
$
602.77
I
IS
Signal -Radar Delectien S3xtam- Insult itempovidedby tlx City
$
691.00
$
691.00
2
E\
Remove Etining Sire Panels
$
69.00
$
138.00
2
EA
Ranee Fisting Sip Pose
$
69,00
$
IXOO
1
LS
Remove and Salvage Ertmtrg Equipment(Stnet ldght)
$
416.00
$
41500
4
FA
Rvenmt Madcinr-l\Tiu'Oly^Word -Imnail
$
121.00
$
484.00
Is
It'
Pavrnxnt\tanking-Enna Natters ME IC-4-Innali
$
300
$
54.00
5
FA
Sip -R3-8 Varies- Ianall item pmvidd by City
$
35.00
$
175.00
2
EA
Sip -R9-3a(NO PEDESTRNN CROSSING SY\IHOL)Purt Ntunud Sig- lnasll hem provided by City
$
138.00
$
276.00
3
FA
Sipe- METRO Owthead Street Sign- Innall Item provided by City
$
35.00
$
105.00
2
EA
Sign -Left Turn Squad (RIO-IO)Stan Arm Sign- Imuil hem provided by City
$
3500
$
70.00
2
EA
Sign- Uft Tom Yield On Green Ball Signal(R10-12)Naa Ann Sig- innall Rem provided by City
$
35.00
$
TOM
TOTAL
$
54,092,79
TRANSPORTATION AND PUBLIC WORKS
BID TABULATION
Project: Traffic Signal and Parkway Improvements for the Intersectoin of S. Hulen Street/
Oakbend Trail + Lot 3-R2B, Block 1 Hulen Retail
South Hulen Street at Oakbend Trail
TPW Project Number: City Project No. 01387
DOE No. 6289
Bid Date:
Advertised:
Tabulated: B. Tehrany
City PM: V. Tornero
Addenda 3
December 10, 2009
November 12, November 19
QTY UNIT DESCRIPTION UNIT PRICE
325
LF
Cable-Num 8 Bare � Install
$
0.83
460
LF
Cable-Num 8 XHHW Black � Install
$
0.92
460
LF
Cable-Num 8 XHHW White � Install
$
0.92
470
LF
Conduit- Schedule 40, PVC 2" Open Cut Install
$
6.14
55
LF
Conduit -Schedule 40, PVC 3" Open Cut Install
$
6.56
433
LF
Pavement Marking-12 Inch -Crosswalk Line -White � Install
$
2.75
8
LF
Pavement Marking -Lane Markers Type II-AA4 � Install
$
10.00
56
LF
Pavement Marking -Lane Markers TYPE W-4 Install
$
4.40
24
LF
Pavement Marking -Lane Markers TYPE Y-4 Install
$
4.40
150
LF
Pavement Marking -Stop Bar-White-18 Inch � Install
$
4.40
4
EA
Pavement Marking-Tum Arrows � Install
$
88.00
74
LF
Pavement Marking -Raised Pavement Markings � Remove
$
0.55
1
EA
Signal-10 Ft Pedestal Pole � Install item provided by the City
$
751.00
1
EA
Signal- 170E Controller/Cabinet Gmd-Mnt � Install item provided by the City
$
830.00
1
EA
Signal-24 Ft Mast Arm � Install item provided by the City
$
415.00
2
EA
Signal-44 Ft Mast Arm -- Install item provided by the City
$
553.00
1
EA
Signal-48 Ft Mast Arm -- Install item provided by the City
$
553.00
4
EA
Signal-8 Ft Street Light Assembly � Install item provided by the City
$
52.00
1
EA
Signal -Cabinet Concrete Foundation . Install
$
11422,00
241
LF
Signal -Coax Cable RG-11 � Install item provided by the City
$
0.58
1
EA
Signal -Concrete Foundation Type 3 � Install
$
947.00
3
EA
Signal -Concrete Foundation Type 4 � Install
$
1,260.00
6
EA
Signal -International Pedestrian Signal Type P � Install
$
343.00
1
EA
Signal -Mast Arm Stabilizer _ Install
$
255.00
1
LS
Signal -Mobilization � ServiceCS
$
31397.00
1
LS
Signal-Opticom Cable and Detectors � Install item provided by the City
$
11244600
1
EA
Signal -Pedestal Service � Install
$
773.00
6
EA
Signal -Pedestrian Pushbutton & Sign Assembly � Install
$
212.00
11
EA
Signal -Signal Head 3 Section Type A, Type B � Install
$
594.00
1
EA
Signal -Signal Head 5 Section House Type E � Install
$
11098,00
1
EA
Signal -Traffic Signal Miscellaneous (Testing, etc.) � Install
$
11380,00
I
EA
Signal -Type 41 Signal Pole � Install item provided by the City
$
277.00
3
EA
Signal -Type 43 Signal Pole � Install item provided by the City
$
277.00
1
LS
Signal-VIVDS � Install item provided by the City
$
1,037400
390
LF
Conduit -Schedule 40, PVC 3" Bore -- Install
$
15.21
1
EA
Electrical Ground Box With Lid and Apron - Large . Install
$
745.00
6
EA
Electrical Ground Box With Lid and Apron - Small � Install
$
737.00
460
LF
Cable-20 Conductor #14 Stranded Cable � Install
$
2.66
1106
LF
Cable-#6 XHHW Stranded Wire Black Install
$
1.09
553
LF
Cable-#6 XHHW Stranded Wire White -- Install
$
1.09
1
LS
Signal -Radar Detection Systcm� Install item provided by the City
$
691.00
2
EA
Remove Existing Sign Panels
$
69.00
2
EA
Remove Existing Sign Posts
$
69.00
1
LS
Remove and Salvage Existing Equipment (Street Light)
$
415.00
4
EA
Pavement Marking -White "Only" Word . Install
$
121.00
18
LF
Pavement Marking -Lane Markers TYPE I-C-4 � Install
$
3.00
5
EA
Sign - R3-8 Varies - Install Item provided by City
$
35.00
2
EA
Sign - R9-3a (NO PEDESTRIAN CROSSING SYMBOL) Post Mounted Sign- Install Item provided b.
$
138.00
3
EA
Sign - METRO Overhead Street Sign- Install Item provided by City
$
35.00
TRANSPORTATION AND PUBLIC WORKS
BID TABULATION
Project: Traffic Signal and Parkway Improvements for the Intersectoin of S. Hulen Street/
Oakbend Trail + Lot 3-R2B, Block 1 Hulen Retail
South Hulen Street at Oakbend Trail
TPW Project Number: City Project No. 01387
DOE No. 6289
Bid Date:
Advertised:
Tabulated: B. Tehrany
City PM: V. Tornero
Addenda 3
December 10, 2009
November 12, November 19
QTY
UNIT
DESCRIPTION
UNIT
PRICE
2
EA
Sign - Left Tom Signal (RIO40) Mast Arm Sign- Install Item provided by City
$
35.00
2
EA
Sign -Left Tom Yield On Green Ball Signal (RI OA2) Mast Arm Sign- Install Item provided by City
$
35.00
TOTAL
TRANSPORTATION AND PUBLIC WORKS
BID TABULATION
Project: Traffic Signal and Parkway Improvements for the Intersectoin of S. Hulen Street/
Oakbend Trail + Lot 3-R2B, Block 1 Hulen Retail
South Hulen Street at Oakbend Trail
TPW Project Number: City Project No. 01387
DOE No. 6289
Bid Date:
Advertised:
Tabulated: B. Tehrany
City PM: V. Tornero
Addenda 3
QTY
325
460
460
470
55
433
8
56
24
150
4
74
1
1
1
2
1
4
1
241
1
3
6
1
1
1
1
6
11
1
1
1
3
1
390
1
6
460
1106
553
1
2
2
1
4
18
5
2
3
December 10, 2009
November 12, November 19
UNIT DESCRIPTION
LF
Cable-Num 8 Bare � Install
$
LF
Cable-Num 8 XHHW Black � Install
$
LF
Cable-Num 8 XHHW White � Install
$
LF
Conduit- Schedule 40, PVC 2" Open Cut Install
$
LF
Conduit -Schedule 40, PVC 3" Open Cut Install
$
LF
Pavement Marking-12 Inch -Crosswalk Line -White � Install
$
LF
Pavement Marking -Lane Markers Type fI-AA-4 � Install
$
LF
Pavement Marking -Lane Markers TYPE W-4 Install
$
LF
Pavement Marking -Lane Markers TYPE Y-4 Install
$
LF
Pavement Marking -Stop Bar-White-]8 Inch . Install
$
EA
Pavement Marking -Turn Arrows � Install
$
LF
Pavement Marking -Raised Pavement Markings � Remove
$
EA
Signal-10 Ft Pedestal Pole � Install item provided by the City
$
EA
Signal,,170E Controller/Cabinet Gmd-Mnt . Install item provided by the City
$
EA
Signal-24 Ft Mast Arm � Install item provided by the City
$
EA
Signal-44 Ft Mast Arm � Install item provided by the City
$
EA
Signal-48 Ft Mast Arm � Install item provided by the City
$
EA
Signal-8 Ft Street Light Assembly � Install item provided by the City
$
EA
Signal -Cabinet Concrete Foundation � Install
$
LF
Signal -Coax Cable RG-I I � Install item provided by the City
$
EA
Signal -Concrete Foundation Type 3 � Install
$
EA
Signal -Concrete Foundation Type 4 � Install
$
EA
Signal4meinational Pedestrian Signal Type P - Install
$
EA
Signal -Mast Arm Stabilizer � Install
$
LS
Signal -Mobilization � ServiceCS
$
LS
Signal-Opticom Cable and Detectors � Install item provided by the City
$
EA
Signal -Pedestal Service � Install
$
EA
Signal -Pedestrian Pushbutton & Sign Assembly -- Install
$
EA
Signal -Signal Head 3 Section Type A, Type B � Install
$
EA
Signal -Signal Head 5 Section House Type E � Install
$
EA
Signal -Traffic Signal Miscellaneous (Testing, etc.) � Install
$
EA
Signal -Type 41 Signal Pole � Install item provided by the City
$
EA
Signal -Type 43 Signal Pole � Install item provided by the City
$
LS
Signal-VIVDS � Install item provided by the City
$
LF
Conduit -Schedule 40, PVC 3" Bore - Install
$
EA
Electrical Ground Box With Lid and Apron - Large � Install
$
EA
Electrical Ground Box With Lid and Apron - Small � Install
$
LF
Cable-20 Conductor #14 Stranded Cable � Install
$
LF
Cable-#6 XHHW Stranded Wire Black Install
$
LF
Cable-#6 XHHW Stranded Wire White � Install
$
LS
Signal -Radar Detection System Install item provided by the City
$
EA
Remove Existing Sign Panels
$
EA
Remove Existing Sign Posts
$
LS
Remove and Salvage Existing Equipment (Street Light)
$
EA
Pavement Marking -White "Only" Word � Install
$
LF
Pavement Marking -Lane Markers TYPE I-C-4 � Install
$
EA
Sign - R3-8 Varies - Install Item provided by City
$
EA
Sign - R9-3a (NO PEDESTRIAN CROSSING SYMBOL) Post Mounted Sign- Install Item provided b;
$
EA
Sign - METRO Overhead Street Sign- Install Item provided by City
$
Independent Utility
Construction, Inc
51 )9 Sun Valley Dr
Fort Worth, TX 76119
817-4784444
269.75
423.20
423.20
2,885.80
360.80
1,190.75
80.00
246.40
105.60
660.00
352.00
40.70
751.00
830.00
415.00
1,106.00
553.00
208.00
1,422.00
139.78
947.00
3,780.00
2,058.00
255.00
3,397'00
1,244.00
773.00
1,272'00
6,534'00
1,098.00
1,380.00
277.00
831.00
1,037.00
5,931.90
745.00
4,422.00
1,223.60
1,205.54
602.77
691.00
138.00
138.00
415.00
484.00
54.00
175.00
276.00
105.00
TRANSPORTATION AND PUBLIC WORKS
BID TABULATION
Project: Traffic Signal and Parkway Improvements for the Intersectoin of S. Hulen Street/
Oakbend Trail + Lot 3-R2B, Block 1 Hulen Retail
South Hulen Street at Oakbend Trail
TPW Project Number: City Project No. 01387
DOE No. 6289
Bid Date:
Advertised:
Tabulated: B. Tehrany
City PM: V. Tornero
Addenda 3
December 10, 2009
November 12, November 19
QTY UNIT DESCRIPTION
2 EA Sign - Left Turn Signal (R1040) Mast Arm Sign- Install Item provided by City $
2 EA Sign - Left Turn Yield On Green Ball Signal (R10-12) Mast Arm Sign- Install Item provided by City $
Independent Utility
Construction, Inc
51 )9 Sun Valley Dr
Fort Worth, TX 76119
817-478 4444
70.00
70.00
TOTAL $ 54,092.79
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