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Home My WebLink AboutContract 43541 (2)COMMUNITY FACILITIES AGREEMENT THE STATE OF TEXAS § COUNTY OF TARRANT § City Secretary Contract No. 143y4 1 WHEREAS, the undersigned Developer ("Developer") desires to make certain improvements ("Improvements") related to a project as described below ("Project"), an addition to the City of Fort Worth, Texas ("City"); and WHEREAS, the Developer and the City desire to enter into this "Agreement" in connection with the Improvements. Developer Information: Developer Company Name: D.R. Horton — Texas, Ltd. Address, State, Zip Code: 6751 North Freeway, Fort Worth, TX 76131 Phone, E-Mail: 817-230-0800 Authorized Signatory/Title: Don E. Allen, Secretary Project Name: Santa Fe West Ph. 2 Project Location: East of Blue Mound Rd., South of Basswood Blvd., West of Robert W. Downing Plat Case No.: FP-012-006 Plat Name: Parr Trust (Santa Fe West) Mapsco: 34V CFA: 2012-032 DOE: 6795 To be completed by staffs Received b Council District: 2 City Project No: 01861 Date: 3 I 41 I a----- 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 Facilities ("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 (A) _X_, Sewer (A-1) _X Paving (B) X Storm Drain (B-1) X , Street Lights & Signs (C) _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. 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 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 injuries, death or damages are caused, in whole or in part, by the alleged negligence of the City of 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 alleged negligence 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 confounance 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. 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. 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. (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) Cost Summary Sheet Project Name: Santa Fe West Ph. 2 CFA No.: 2012-032 DOE No.: 6795 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 Water and Sewer Construction Total B. TPW Construction 1. Street 2. Storm Drain 3. Street Lights Installed by Developer TPW Construction Cost Total Total Construction Cost (excluding the fees): Construction Fees: C. Water/Sewer Inspection Fee (2%) D. Water/Sewer Material Testing Fee (2)/0) Sub -Total for Water Construction Fees E. TPW Inspection Fee (4%) F. TPW Material Testing (2%) G. Street Light Inspsection Cost H. Street Signs Installation Cost Sub -Total for TPW Construction Fees Total Construction Fees: Financial Guarantee Options, choose one I Bond = 100% 'Completion Agreement = 100% / Holds Plat ICash Escrow Water/Sanitary Sewer= 125% 'Cash Escrow Paving/Storm Drain = 125% 'Letter of Credit = 125% w/2yr expiration period $ 140,032.50 256,345.25 $ 396,377.75 $ $ $ 535,085.95 212,636.00 78,558.00 $ 826,279.95 $ 1,222,657.70 $ $ $ $ $ $ $ $ $ $ 7,927.56 7,927.56 15, 855.11 29,908.88 14,954.44 3,142.32 980.00 48,985.64 64,840.75 Amount 1,222,657.70 1,222,657.70 495,472.19 1,032,849.94 1,528,322.13 Choice (ck one) X 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 executed this instrument in quadruplicate, at Fort Worth, Texas this '1 day of i ,20 CITY OF FORT WORTH - Recommended by: Water Department 4 J Wendy �T endy Cl-Babulal, EMBA, P.E. Development Engineering Manager Approved as to Forn? & Legality: Douglas W. Black Assistant City Attorney M&C No. dAr- Date: Ma iy J. Kayser City Secretary ATTEST: Signature (Print) Name: ', 1 Transportation & Public Works Department Dougla Director i Wiersig, P.E. Approved by City Manager's Office Fernando Costa Assistant City Manager arac0,174 t20 417 p4°a°Oa° 01p .* qbgtvgwe D.R. Horton N M&C REQUIRED -- - - - 9 By: Texas, Ltd. D.R. Horton, Inc. Authorized Agent Signature Print Name: ce, A Wit „\ Title: Sz ce_ric.—ettrt • OFFICIAL RECORD CITY SECRETARY Ft WORTH, TX Check items associated with the project being undertaken; checked items must be included as Attachments to this Agreement Included Attachment /1 W. r r In /l /1 m M M 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 Left Blank) • Summate, Notthwast Pa NORTH SCALE • NTS SANTA FE WEST PHASE 2 DATE: JULY 2012 DEVELOPER: DR H O RTO N- TEXAS, LTD 6751 NORTH FREEWAY FORT WORTH, TEXAS 76131 PHONE: 817-230-0800 FAX: 817-230-0899 ENGINEER: °..E _*_ P E LOTO N VCLAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 64 H\GN� BASSWOOD BOULEVARD I w z Q J 1— LL 0 0 0 D 0 J 0 I B ,,,,( PN Y I P OMEN trcuE LEGEND PROPOSED WATER LINES EXIST WATER LINES NOTE: ALL PROPOSED WATER LINES ARE 8" UNLESS OTHERWISE NOTED EXHIBIT A - WATER EX 16" WATER LINE 0 Q 0 z J ID C241 POTRILLO LANE t CAPULIN ROAD iicate WEDGE• 6g51 VN 0 NORTH 200' SANTA FE WEST PHASE 2 GRAPHIC SCALE DATE: JULY 2012 DEVELOPER: DR HORTON - TEXAS, LTD 6751 NORTH FREEWAY FORT WORTH, TEXAS 76131 PHONE: 817-230-0800 FAX: 817-230-0899 PELOTON 11111 LAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 EX 12" SS in B Gosi OKMP S RN A BASSWOOD BOULEVARD EX 12' SS TO BE REMOVED LEGEND P ROPOSED SEWER LINES EXIST SEWER LINES EXIST SEWER LINES TO BE REMOVED S DR 26 SERVICES S ERVICES FOR FUTURE LOTS NOTE: ALL PROPOSED SANITARY SEWER LINES ARE 8" UNLESS OTHERWISE NOTED EXHIBIT Al - WASTEWATER 0 NORTH 350' SANTA FE WEST PHASE 2 GRAPHIC SCALE DATE: JULY 2012 S FPE * * * * * * * * * * * * * * If * * * * IC IC IC * IC * IC * IC IC IC* SPNPHASE `N EST 6661 * * * * * * * * * FPShSE EX 12" SS DEVELOPER. DR HORTON - TEXAS, LTD 6751 NORTH FREEWAY FORT WORTH, TEXAS 76131 PHONE: 817-230-0800 FAX: 817-230-0899 0 z z 0 0 1- W m 0 * * cc * * * * * * * * IIII1 PELOTON umLAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 BASSWOOD BOULEVARD 1 I11 ni i II�L� L\N .. .. .. .. .. .. .. .. FUL LEGEND ASPHALT PAVEMENT (BY SEPERATE CONTRACT WITH TXDOT) 28' B-B / 130' ROW (TYP) CONC 29' B-B / 50' ROW (TYP) CONC VAR B-B / VAR ROW (TYP) CONC SIDEWALK BY DEVELOPER SIDEWALK BY HOME BUILDER ADA RAMPS BY DEVELOPER EXHIBIT B - PAVING E aim INIR ri 0 NORTH 300' SANTA FE WEST PHASE 2 GRAPHIC SCALE DATE: JULY 2012 DEVELOPER: DR HORTON - TEXAS, LTD 6751 NORTH FREEWAY FORT WORTH, TEXAS 76131 PHONE: 817-230-0800 FAX: 817-230-0899 II PELOTON LAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 LOT 7'X4' RCB 6'X4' RCB ---- 24"-A 24" 6'X4' RCB 0.351 OK� iO e G14•• TEMPORARY DRAINAGE CHANNEL TEMPORARY DRAINAGE CHANNEL BASSWOOD BOULEVARD 27" 24" 1 LEGEND PROPOSED STORM DRAIN - - - - - - EXIST STORM DRAIN EXHIBIT B1 - STORM DRAINAGE 0 POTRILLO LANE z_ J 0 D_ Qi 0`--- - - CAPULIN ROAD Sti ANSE #551 6651 TEMPORARY DRAINAGE CHANNEL O NORTH 300' GRAPHIC SCALE SANTA FE WEST PHASE 2 DEVELOPER: in PELOTON DR HORTON - TEXAS, LTD p�q LAND SO LYTIO NS 6751 NORTH FREEWAY FORT WORTH, TEXAS 76131 PHONE: 817-230-0800 FAX: 817-230-0899 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 DATE:JULY 2012 LOt AND �ch \ON N\GNP g cpKM f1/4$ RN l it • T LEGEND PROPOSED STREET LIGHTS EXIST STREET LIGHTS EXHIBIT C - STREET LIGHTS BASSWOOD BOULEVARD 9 :%p5P\- I( O• ( PCTRILLC LANE yESTEGebl \ DO 0 NORTH 300' SANTA FE WEST PHASE 2 DEVELOPER: DR HORTON - TEXAS, LTD 6751 NORTH FREEWAY FORT WORTH, TEXAS 76131 PHONE: 817-230-0800 FAX: 817-230-0899 il€ PELOTON I'III LAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 GRAPHIC SCALE DATE: JULY 2012 BASSWOOD BOULEVARD 1 L 0 cO°S RN AT A LEGEND PROPOSED STREET SIGNS EXIST STREET SIGNS EXHIBIT Cl - STREET SIGNS • POTRILLO LANE CAPULIN ROAD sal -co p5E /4 t o� 655i 0 NORTH 200' SANTA FE WEST PHASE 2 GRAPHIC SCALE DATE: JULY 2012 DEVELOPER: DR HORTON - TEXAS, LTD 6751 NORTH FREEWAY FORT WORTH, TEXAS 76131 PHONE: 817-230-0800 FAX: 817-230-0899 li PE LOTO N I1' LAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 PART B — PROPOSAL DEVELOPER AWARDED CONTRACTS This proposal must not be removed from this book of Contract Documents. TO: D.R. Horton -Texas, Ltd. PROPOSAL FOR: Paving Improvements PROJECT NAME' Santa Fe West Phase 2 D.O.E NO. 6795 FILE NO. W-2190 `X' NO. X-21652 CITY PROJECT NO. 01861 Includes the furnishing of all materials, equipment and labor for the installation of paving improvements and all necessary appurtenances and incidental work to provide a complete and serviceable project designated as: Santa Fe West Phase 2 Pursuant to the foregoing 'Notice to Bidders', the undersigned Bidder, having thoroughly examined the Contract Documents, including plans, special contract documents, the General Contract Documents and General Specifications for Water Department Projects, the General Contract Documents and General specifications for Transportation and Public works Projects, the site of the project and understanding the amount of work to be done and the prevailing conditions, hereby proposes to do all the work, furnish all labor, equipment and material except as specified to be furnished by the City, which is necessary to fully complete the work as provided in the Plans and Contract Documents and subject to the inspection and approval of the Director of the Department of Transportation & Public Works of the City of Fort Worth, Texas; and binds himself upon acceptance of this Proposal to execute a contract and furnish an approved Performance Bond, Payment Bond Maintenance Bond, and such other bonds, if any, as may be required by the Contract Documents for the performing and completing of the said work: Contractor proposes to do the work within the time stated and for the following sums: Updated: 8/30/2010 Page 1 of 5 Furnish and install, including all appurtenant work, complete in place, the following items PAVING IMPROVEMENTS -RESIDENTIAL ITEM # I DESCRIPTION 6' Reinf. Conc. Pvmt. w/ 6" Curbs for Variable ROW Street 1 Twenty-six dollars and fifty cents. 6" Reinf Conc. Pvmt. w/ 6" Curbs for 29' B-B street 2 Twenty-five dollars an fifty cents. 6" Lime Stabilized Subgrade 3 Two dollars and sixty-five cents. Hydrated Lime (30#/SY) 4 One hundred fifty dollars and no cents. Std. Street Header 5 Fifteen dollars and no cents. Std Street Barricade 6 Forty dollars and no cents. 4 Barrier Free Ramp, Type H 7 Nine hundred fifty dollars and no cents. Connect to Ex. Header and Remove Barricade 8 One thousand. five hundred dollars and no cents. TOTAL PAVING -RESIDENTIAL PAVING IMPROVEMENTS -BASSWOOD ITEM # DESCRIPTION 9.5" Reinf, Conc. Pvmt. w/ 7" Outside Curbs and 6" Inside for Variable ROW Street -Basswood 1 Forty dollars and twenty-five cents. 9.5' Reinf. Conc Pvmt. w/ 7" Outside Curbs and 6" Inside for 28' B-B street -Basswood 2 Thirty-nine dollars and twenty-five cents. 8" Lime Stabilized Subgrade 3 Two dollars and seventy-five cents. Hydrated Lime (34#//SY) 4 One hundred fifty dollars and no cents. 5', 4' Conc. Sidewalk 5 Twelve dollars and fifty cents 5' Barrier Free Ramp, Type H 6 One thousand, two hundred dollars and no cents. Std. Street Header 7 Fifteen dollars and no cents. Std Street Barricade 8 Forty dollars and no cents. Updated: 8/30/2010 UNIT SY SY SY TON LF LF EA EA IUNIT SY SY SY UNIT QTY PRICE 1,308 8,443 10,383 156 145 145 10 1 26.50 25.50 2.65 150.00 15.00 40.00 950.00 1,500.00 UNIT QTY PRICE 688 3,034 3,983 TON 68 40.25 39.25 2.75 TOTAL 1 $ 34,662.00 $ 215,296 50 $ 27,514.95 $ 23,400.00 $ 2,175.00 $ 5,800.00 $ 9,500.00 $ 1,500.00 $ 319,848.45 TOTAL $ 27,692.00 $ 119, 084.50 $ 10,953.25 150.00 $ 10,200.00 LF 894 12.50 $ 11,175.00 EA LF 2 28 LF 28 1,200.00 15.00 40.00 $ 2,400.00 $ 420.00 $ 1,120.00 Page 2 of 5 6" Concrete Curb and Gutter 9 Twenty dollars and no cents. Pavement Markings - Type W-4 10 Five dollars and no cents. Pavement Markings - Type II-CR-4 11 Five dollars and no cents. Remove Exist. Pavement Markings 12 Three dollars and no cents. Remove Exist. Barricades & Guardrails 13 Two thousand dollars and no cents. Sawcut, Remove, and Haul Off Exist. Conc. Curb and Gutter 14 Twenty dollars and no cents. Sawcut, Remove, and Haul Off Exist. Asphalt Pavement 15 Twelve dollars and no cents. Sawcut, Remove, and Haul Off Exist. Conc. Pavement { 16 Fifteen dollars and no cents. Construct Std End of Road Barricade (Non - Destructive to Conc. Pavement) 17 Forty dollars and no cents. Topsoil (6"), Seeding/Hydromulch of all Parkways and Medians (Includes Watering/Irrigation until 80% Vegetative Cover is Attained) 18 Three dollars and twenty-five cents. I TOTAL PAVING -BASSWOOD SUMMARY: PAVING IMPROVEMENTS -RESIDENTIAL PAVING IMPROVEMENTS -BASSWOOD GRAND TOTAL Updated: 8/30/2010 LF 152 EA 296 EA 74 EA 195 EA 2 LF 208 SY 9 SY 105 LF 69 SY 4,343 20.00 5.00 5,00 3,00 2,000.00 $ 3,040.00 $ 1,480.00 $ 370,00 $ 585.00 $ 4,000.00 20.00 $ 4,160,00 12.00 $ 108.00 15,00 40.00 $ 1,575.00 $ 2,760.00 3.25 $ 14,114.75 $ 215,237.50. $ 319,848.45 $ 215,237.50 $ 535,085.95 Page 3 of 5 PART B - PROPOSAL (Cont.) After acceptance of this Proposal, the undersigned will execute the formal contract and will deliver an approved Surety Bond and such other bonds as required by the Contract Documents, for the faithful performance of the Contract. The attached bid security, if required is to become the property of the Developer. The undersigned bidder certified that he has obtained at least one set of the General Contract Documents and General Specifications for Water Department Projects dated January 1, 1978, and that he has read and thoroughly understands all the requirements and conditions of those General Documents and the specific Contract Documents and appurtenant plans. The successful bidder shall be required to perform the work in accord with the following publications, both of which are incorporated herein and made a part hereof for all purposes: 1. The General Contract Documents and General Specifications for Water Department Projects dated January 1, 1978, which may be purchased from the Water Department. 2. The Standard Specifications for Street and Storm Drain Construction which may be purchased from the Department of Transportation & Public Works. The undersigned assures that its employees and applicants for employment and those of any Iabor organization, subcontractors, or employment agency in either furnishing or referring employee applicants to the undersigned are not discriminated against as prohibited by the terms of City Ordinance No. 7278 as amended by City Ordinance No 7400. Updated; 8/30/2010 Page 4 of 5 1'he Bidder agrees to begin construction within Vti(g__,)1 calendar days after issue of the work order, and to complete the contract within fifty-five (55) calendar days after beginning construction as set forth in the written work order to be furnished by the Owner. (Complete A or B below, as applicable:) ( ) A. The principal place of business of our company is in the State of Nonresident bidders in the State of , our principal place of business, are required to be percent lower than resident bidders by state law. A copy of the statute is attached. Nonresident bidders in the State of , our principal place of business, are not required to underbid resident bidders. (X ) B. The principal place of business of our company or our parent company or majority owner is in the State of Texas. I (we) acknowledge receipt of the following addenda to the plans and specifications, all of the provisions and requirements of which have been taken into consideration on preparation of the foregoing bid: Addendum No. 1 (Initials) Addendum No. 3 (Initials) Addendum No. 2 (Initials) Addendum No. 4 (.initials) Respectfully submitted, Conatser Construction TX, L.P. Name of Contractor By: Printed Name: Title: d Brock Huggins, Vice President of Conatser Management Group Inc, G.P. Address: PO Box 15448 Fort Worth, Texas 76119 Telephone: 817-534-1743 Fax: nla Updated: 8/30/2010 Page 5 of 5 PART B — PROPOSAL DEVELOPER AWARDED CONTRACTS This proposal must not be removed from this book of Contract Documents TO: D.R. Horton -Texas, Ltd. PROPOSAL FOR: PROJECT NAME* Water, Sanitary Sewer, Storm Drainage Improvements Santa Fe West Phase 2 WATER PROJECT NO. P265-602150186183 SEWER PROJECT NO. P275-702130186183 FILE NO. W- 2190 X NO. X- 21652 CITY PROJECT NO. 01861 Includes the furnishing of all matenals, equipment and labor for the installation of water, sanitary sewer and storm drain improvements and all necessary appurtenances and incidental work to provide a complete and serviceable project designated as: Santa Fe West Phase 2 Pursuant to the foregoing 'Notice to Bidders', the undersigned Bidder, having thoroughly examined the Contract Documents, including plans, special contract documents, the General Contract Documents and General Specifications for Water Department Projects, the General Contract Documents and General specifications for Transportation and Public works Projects, the site of the project and understanding the amount of work to be done, and the pievaihng conditions, hereby proposes to do all the work, furnish all labor, equipment and material except as specified to be furnished by the City, which is necessary to fully complete the work as provided in the Plans and Contract Documents and subject to the inspection and approval of the Director of the Department of Transportation & Public Works of the City of Fort Worth, Texas; and binds himself upon acceptance of this Proposal to execute a contract and furnish an approved Performance Bond, Payment Bond, Maintenance Bond, and such other bonds, if any, as may be required by the Contract Documents for the performing and completing of the said work. Contractor proposes to do the work within the time stated and for the following sums: Updated: 8/30/2010 Page 1 of 5 Furnish and install, including all appurtenant work, complete in place, the following items* WATER IMPROVEMENTS ITEM # DESCRIPTION 8" PVC Water Line 1 Twenty-three dollars and no cents. 16"x8' Tapping Sleeve & Valve 2 Three thousand, five hundred dollars and no cents. 8' Gate Valve & Box 3 Nine hundred fifty dollars and no cents. Fire Hydrant Assembly (w/ 6' Gate Valve) 4 Three thousand, two hundred dollars and no cents. Cast Iron Fittings 5 Three thousand, five hundred dollars and no cents. Concrete Blocking - Type B 6 Fifty dollars and no cents. Water Service, 1 ' Tap to Main (Residential & Irrigation) 7 Four hundred dollars and no cents. Meter Box, Class A (Polyethylene) - Residential 8 Fifty dollars and no cents. Meter Box, Class B (Polyethylene) - Irrigation 9 Fifty dollars and no cents. 2-4" PVC for Irrigation 10 Fifteen dollars and no cents. Trench Safety 11 Twenty-five cents. TOTAL WATER IMPROVEMENTS SANITARY SEWER IMPROVEMENTS ITEM # 1 2 3 4 5 DESCRIPTION 12" Sanitary Sewer Main (SDR-35 PVC) Thirty-six dollars and no cents. 12" Sanitary Sewer Main (SDR-26 PVC) Thirty-eight dollars and no cents. 8" Sanitary Sewer Main (SDR-35 PVC) Twenty-six dollars and no cents. 8" Sanitary Sewer Main (SDR-26 PVC) Twenty-eight dollars and no cents. Connect to Ex 8 SS Main One thousand, two hundred dollars and no cents. UNIT QTY UNIT PRICE LF 3,010 23.00 EA 1 3,500.00 EA 10 EA TON CY 950.00 4 I 3,200.00 1.7 5.2 EA 82 EA 81 EA 1 LF LF UNIT 76 3,010 QTY LF 332 LF 1,422 LF 3,500.00 50.00 400.00 50.00 50.00 15.00 0425 UNIT PRICE 36.00 38.00 1,143 26.00 LF 824 EA 1 28.00 1,200.00 TOTAL $ 69,230.00 $ 3,500.00 $ 9,500.00 $ 12,800.00 $ 5,950.00 $ 260.00 $ 32,800.00 $ 4,050.00 $ 50.00 $ 1,140.00 $ 752.50 $ 140,032.50 TOTAL $ 11,952 00 $ 54,036.00 $ 29,718.00 $ 23,072.00 $ 1,200.00 Updated: 8/30/2010 Page 2 of 5 Remove Exist. 12" SS Main. (Natural ground to rock layer to be filled with standard fill. Rock layer to pipe elevation to be filled with flowable fill.) 6 Fifteen dollars and no cents. Remove Ex Manholes on Ex 12" SS Main 7 Five hundred dollars and no cents. Manhole - Std 4' Dia. 8 Two thousand, six hundred fifty dollars and no cents. Manhole - Std 4' Dia. Over Ex 12" SS Main 9 Three thousand dollars and no cents. Drop Manhole - Std 4' Dia. 10 Three Thousand, two hundred dollars and no cents. Manhole - Vacuum Test 11 Fifty dollars and no cents. Sewer Service - 4" Tap 12 Four hundred twenty-five dollars and no cents. Adjust Exist MH Rim on Exist. 12" SS Main to Proposed Grade 13 Five hundred dollars and no cents. Trench Safety 14 One dollar and no cents. Post Construction CCTV 15 One dollar and twenty-five cents. TOTAL SANITARY SEWER STORM DRAIN IMPROVEMENTS ITEM # 1 2 3 4 5 6 7 8 9 DESCRIPTION 7'x4' RCB Two hundred twenty-five dollars and no cents. 6'X4` RCB One hundred ninety dollars and no cents, LF 27" RCP Fifty-five dollars and no cents. LF 24' RCP Forty-five dollars and no cents. LF 10' Recessed Curb Inlet Two thousand, two hundred dollars and no cents. EA 15' Std Curb inlet Three thousand dollars and no cents. EA 4' Access Manhole Two thousand, six hundred fifty dollars and no cents. EA Std. FW-0 Headwall (7'X4' RCB) Seven thousand, five hundred dollars and no cents EA Modified FW-S Headwall wfSET (6'X4' RCB) Fifteen thousand six hundred fifty dollars and no cents. EA LF 1,558 EA 4 EA 14 EA 4 EA 1 EA 19 EA 115 EA 1 LF 3,721 LF 3,721 15.00 $ 23,370.00 500.00 2,650.00 3,000.00 3,200.00 50.00 425.00 500.00 1.00 1.25 I UNIT QTY PRICE UNIT LF 204 258 50 334 2 2 2 1 225.00 190.00 55.00 45.00 2,200.00 3,000.00 2,650.00 7,500.00 15,650.00 $ 2,000.00 $ 37,100.00 $ 12,000.00 $ 3,200.00 950.00 $ 48,875.00 500.00 $ 3,721.00 $ 4,651,25 $ 256,345.25 TOTAL $ 45,900.00 $ 49,020.00 $ 2,750.00 $ 15,030.00 $ 4,400.00 $ 6,000.00 $ 5,300.00 $ 7,500.00 $ 15,650.00 Updated: 8/30/2010 Page 3 of 5 12" Rock Rip Rap 10 Fifty-five dollars and no cents. 18' Rock Rip Rap 11 Sixty-five dollars and no cents. Trench Safety 12 One dollar and no cents. TOTAL STORM DRAIN IMPROVEMENTS SUMMARY: WATER IMPROVEMENTS SANITARY SEWER IMPROVEMENTS STORM DRAIN IMPROVEMENTS GRAND TOTAL PART B - PROPOSAL (Cont.) SY SY LF 73 865 846 55.00 65.00 1.00 $ 4,015.00 56,225.00 $ 846.00 $ 21 2,636.00 140, 032.50 256, 345.25. 212,636.00 609,013.75 After acceptance of this Proposal, the undersigned will execute the formal contract and will deliver an approved Surety Bond and such other bonds as required by the Contract Documents, for the faithful perfounance of the Contract. The attached bid security, if required is to become the property of the Developer. The undersigned bidder certified that he has obtained at least one set of the General Contract Documents and General Specifications for Water Department Projects dated January 1, 1978, and that he has read and thoroughly understands all the requirements and conditions of those General Documents and the specific Contract Documents and appurtenant plans. The successful bidder shall be required to perform the work in accord with the following publications, both of which are incorporated herein and made a part hereof for all purposes* 1. The General Contract Documents and General Specifications for Water Depatinient Projects dated January 1, 1978, which may be purchased from the Water Department. 2, The Standard Specifications for Street and Storm Dram Construction which may be purchased from the Department of Transportation & Public Works. The undersigned assures that its employees and applicants for employment and those of any labor organization, subcontractors, or employment agency in either furnishing or referring employee applicants to the undersigned are not discriminated against as prohibited by the teznus of City Ordinance No. 7278 as amended by City Ordinance No. 7400, Updated: 8/30/2010 Page 4 of 5 The Bidder agrees to begin construction within 1 E (IL)) calendar days after issue of the work order, and to complete the contract within fifty-five (55) calendar days after beginning construction as set forth in the written work order to be furnished by the Owner. (Complete A or B below, as applicable:) ( ) A. The principal place of business of our company is in the State of Nonresident bidders in the State of , our principal place of business, are required to be percent lower than resident bidders by state law. A copy of the statute is attached. Nonresident bidders in the State of , our principal place of business, are not required to underbid resident bidders. (X) B. The principal place of business of Qur company or our parent company or majority owner is in the State of Texas. 1 (we) acknowledge receipt of the following addenda to the plans and specifications, all of the provisions and requirements of which have been taken into consideration on preparation of the foregoing bid: Addendum No. 1 (Initials) Addendum No. 3 (Initials) Addendum No. 2 (Initials) Addendum No. 4 (Initials) Respectfully submitted, Conatser Construction TX. L.P. Name of Contractor By: Printed Name* Title: Address: Brock Huggins, Vice President of Conatser Management Group Inc, G.P. PO Box 15448 Fort Worth. Texas 76119 Telephone: 817-534-1743 Fax: n/a Updated: 8/30/2010 Page 5 of 5 PART B — PROPOSAL DEVELOPER AWARDED CONTRACTS Phis proposal must not be removed from this book of Contract Documents. TO: D.R. Horton -Texas, Ltd. PROPOSAL FOR: PROJECT NAME: Street Lighting Improvements Santa Fe West Phase 2 DOE. NO. 6795 FILE NO. W-2190 "X" NO. X-21652 CITY PROJECT NO. 01861 Includes the furnishing of all materials, equipment and labor for the installation of Street Lighting and all necessary appurtenances and incidental work to provide a complete and serviceable project designated as: Santa Fe West Phase 2 Pursuant to the foregoing `Notice to Bidders', the undersigned Bidder, having thoroughly examined the Contract Documents, including plans, special contract documents, the General Contract Documents and General Specifications for Water Department Projects, the General Contract Documents and General specifications for Transportation and Public works Projects, the site of the project and understanding the amount of work to be done, and the prevailing conditions, hereby proposes to do all the work, furnish all labor, equipment and material except as specified to be furnished by the City, which is necessary to fully complete the work as provided in the Plans and Contract Documents and subject to the inspection and approval of the Director of the Department of Transportation & Public Works of the City of Fort Worth, Texas; and brads himself upon acceptance of this Proposal to execute a contract and furnish an approved Performance Bond, Payment Bond, Maintenance Bond, and such other bonds, if any, as may be required by the Contract Documents for the perfouning and completing of the said work. Contractor proposes to do the work within the time stated and for the following sums: Updated: 8/30/2010 Page 1 of 4 0 Furnish and install, including all appurtenant work, complete in place, the following items: STREET LIGHTING IMPROVEMENTS -RESIDENTIAL ITEM # 1 2 QTY 1,665 555 3 10 4 10 UNIT DESCRIPTION #10 THHW Copper LF One dollar and twenty cents. Conduit - 2 Inch - Open Cut - Sched. 40 LF Eight dollars and no cents. Rdwy Ilium Foundation TY 1 EA Eight hundred dollars and no cents. Rdwy Ilium Assembly TY 11* EA Two thousand, five hundred dollars and no cents. TOTAL STREET LIGHTING -RESIDENTIAL *Illumination Assembly includes the light fixture STREET LIGHTING IMPROVEMENTS -BASSWOOD ITEM # 1 2 3 4 QTY 965 970 1 6 UNIT LF LF EA EA DESCRIPTION 2 2 2-4 Quadplex Alum Sec Conductor Four dollars and no cents. Conduit - 2 Inch - Open Cut - Sched. 40 Eight dollars and no cents. Electrical Ground Box One thousand dollars and no cents. Rdwy Ilium Foundation TY 3 One thousand, two hundred dollars and no cents. Rdwy Ilium Assembly TY 18**(Doub}e Arm) 5 6 EA Two thousand, eight hundred dollars and no cents. Contact Enclosure, Pad Mount 6 1 EA Two thousand, five hundred dollars and no cents. TOTAL STREET LIGHTING -BASSWOOD **Illumination Assembly includes the light fixture S UMMARY: S TREET LIGHTING IMPROVEMENTS -RESIDENTIAL S TREET LIGHTING IMPROVEMENTS -BASSWOOD GRAND TOTAL Updated; 8/30/2010 UNIT PRICE 1.20 8.00 800.00 2,500.00 UNIT PRICE 4.00 8.00 1,000.00 1,200.00 TOTAL $ 1,998.00 $ 4,440.00 $ 8,000.00 $ 25,000.00 $ 39,438.00 TOTAL $ 3,860.00 $ 7,760.00 $ 1,000.00 $ 7,200.00 2,800.00 $ 16,800.00 2,500.00 $ 2,500.00 $ 39,120.00 $ 39,438.00 $ 39,120.00 $ $78,558.00 Page 2 of 4 PART B - PROPOSAL (Cont.) After acceptance of this Proposal, the undersigned will execute the formal contract and will deliver an approved Surety Bond and such other bonds as required by the Contract Documents, for the faithful performance of the Contract. The attached bid security, if required is to become the property of the Developer. The undersigned bidder certified that he has obtained at least one set of the General Contract Documents and General Specifications for Water Department Projects dated January 1, 1978, and that he has read and thoroughly understands all the requirements and conditions of those General Documents and the specific Contract Documents and appurtenant plans. The successful bidder shall be required to perform the work in accord with the following publications, both of which are incorporated herein and made a part hereof for all purposes: 1 The General Contract Documents and General Specifications for Water Department Projects dated January 1, 1978, which may be purchased from the Water Department. 2. The Standard Specifications for Street and Storm Drain Construction which may be purchased from the Depai tinent of Transportation & Public Works. The undersigned assures that its employees and applicants for employment and those of any labor organization, subcontractors, or employment agency in either furnishing or referring employee applicants to the undersigned are not discriminated against as prohibited by the terms of City Ordinance No. 7278 as amended by City Ordinance No. 7400. Updated: 8/30/2010 Page 3 of 4 The Bidder agrees to begin construction within ftli GO calendar days after issue of the work order, and to complete the contract within fiftv-five SS calendar days after beginning construction as set forth in the written work order to be furnished by the Owner (Complete A or B below, as applicable:) ( ) A. The principal place of business of our company is in the State of Nonresident bidders in the State of , our principal place of business, are required to be percent lower than resident bidders by state law. A copy of the statute is attached. Nonresident bidders in the State of , our principal place of business, are not required to underbid resident bidders. (X) B. The principal place of business of our company or our parent company or majority owner is in the State of Texas. I (we) acknowledge receipt of the following addenda to the plans and specifications, all of the provisions and requirements of which have been taken into consideration on preparation of the foregoing bid: Addendum No. 1 (Initials) Addendum No, 3 (Initials) Addendum No. 2 (Initials) Addendum No. 4 (Initials) Respectfully submitted, Conatser Construction TX L P Name of Contractor By: Printed Name: Title: Brock Huggins, Vice President of Conatser Management Group Inc, G.P. Address: PO Box 15448 Fort Worth, Texas 76119 Telephone: 817-534-1743 Fax: n/a Updated: 8/30/2010 Page 5 of 5