HomeMy WebLinkAboutContract 42183 COMMUNITY FACILITIES AGREEMENT
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THE STATE OF TEXAS § City Secretary ((``
COUNTY OF TARRANT § Contract No. // //`f C9 I U
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,a home-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: Lancaster Properties,LLC by its Manager,Lang Partners,LLC
Authorized Signatory: 1-h„ n' �t
Title: Member
Project Name: The Lancaster Water,Sewer,Paving& Drainage Improvements
Project Location: W.Lancaster Ave. between Norwood St.& Currie St.
Additional Streets:Norwood St.,Bledsoe St.,Currie St.
Plat Case No.: FS-011-034 Plat Name: Van Zandts Park Addition
Mapsco: 76B Council District:9 City Project No: 01729
To be completed b staff
Received by• Date:
CFA: 2011-025 DOE: 6658
OFFICIAL RECORD'
i CITY SECRETARY
FT WORTH TX
I-
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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 1I, 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)—
E. The Developer shall award all contracts for the construction of community
facilities in accordance with Section 11, paragraph 7 of the Policy and the
contracts for the construction of the public infrastructure shall be
administered in conformance with paragraph 8, Section 11, of the Policy.
Combined CFA final Sept 12.2009 2
F. For all infrastructure included in this Agreement for which the Developer
f.
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
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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
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 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
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.
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.
Combined CFA final Scpt 12.2008 6
Cost Summary Sheet
Project Name: The Lancaster Water, Sewer, Paving& Drainage Improvements
CFA No.: 2011-025 DOE No.: 6658
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 $ 71,550.00
2.Sewer Construction $ 178,000.00
Water and Sewer Construction Total $ 249,550.00
B. TPW Construction
1.Street $ 213,992.00
2.Storm Drain $ 33,335.00
3.Street Lights Installed by Developer $ -
TPW Construction Cost Sub-Total $ 247,327.00
Total Construction Cost(excluding the fees): $ 496,877.00
Construction Fees:
C. Water/Sewer Inspection Fee(2%) $ 4,991.00
D. Water/Sewer Material Testing Fee(2%) $ 4,991.00
Sub-Total for Water Construction Fees $ 9,982.00
E. TPW Inspection Fee(4%) $ 9,893.08
F. TPW Material Testing(2%) $ 4,946.54
G. Street Light Inspsection Cost $ -
H. Street Signs Installation Cost $ -
Sub-Total for TPW Construction Fees $ 14,839.62
Total Construction Fees: $ 24,821.62
Choice
Financial Guarantee Options,choose one Amount (ck one)
Bond=100% $ 496,877.00
Completion Agreement=100%1 Holds Plat $ 496,877.00
Cash Escrow Water/Sanitary Sewer= 125% $ 311,937.50
Cash Escrow Paving/Storm Drain=125% $ 309,158.75
Letter of Credit=125%w/2yr expiration period $ 621,096 25
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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 day
of S 20��.
CITY OF FORT WORTH -Recommended by:
Water DepartmentTra sportation & Public Works Department
F'' / L)
C�V Wendy Chi-Babula, EMBA,P.E. 6o`ug,4 W. Wiersig,P.E.
Development Engineering Manager Director
Approved as to Form &Legality: Approved by City Manager's Office
Fernando Costa
-Sr Assistant City Attorney Assistant City Manager
ATTEST: NO M&C RLQUJRE-L�
Marty Hendrix >.*0 %.' s
City Secretary tpk°o°°°04O00o�' d
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ATTEST �� °oo 00 0° Lancaster Properties,LLC
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000 'Q "p, By its Manager
�n�nrE l�pRp� Lang Partners,LLC
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-sigmtEerrc- -- t Signature
(Print) 'Of FICIAL RECORD Print Name:Je#R-A+4(--�
CITY SECRETARY Title: Member
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FT. WORTH, Tx
Combined CFA final Sept 112009 8
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 Left Blank)
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PART B—PROPOSAL
DEVELOPER AWARDED CONTRACTS
This proposal must not be removed from this book of Contract Documents.
TO: LANCASTER PROPERTIES, L.L.C.
PROPOSAL FOR: PROJECT NAME: The Lancaster
WATER PROJECT NO. P265-609150172983
SEWER PROJECT NO. P275-709130172983
FILE NO.W-2146
X NO.x-21518
CITY PROJECT NO. 01729
Includes the furnishing of all materials, except materials specified to be furnished by the City,
equipment and labor for the installation of WATER, SEWER, DRAINAGE, & PAVING
IMPROVEMENTS and all necessary appurtenances and incidental work to provide a complete and
serviceable project designated as:
THE LANCASTER
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
PART B—PROPOSAL
DEVELOPER AWARDED CONTRACTS
UNIT 1: WATER
CPMS
RECORD
NUMBER Approx. Unit CPMS Name(Bid Item Unit Total
id Item) Quanoy Measurement Description) Price Amount
Pipe-Pressure-4 Inch—Install
BID-00605 80 LF �k,-c Dollars -76�
Cents Per Unit Measurement $ $
Pipe-Pressure-6 Inch-Install
BID-00616 40 LF i cl~l:I Dollars —
AX
Cents Per Unit Measurement $ $
Meter Vault w/6 Inch Turbo&4
Inch Bypass—Install
BID-00564 1 EA IL,noo
#zc^ �1��.��:,.� Dollars
Cents Per Unit Measurement $ $
Pipe-Tapping Sleeve&4 Inch
G.V.-8 Inch X 4 Inch—Install
BID-00683 2 EA FT6s,-/ Fw, gold Dollars 5,5Cb °OO
& Ajy
Cents Per Unit Measurement $ $
Pipe-Tapping Sleeve&6 Inch
G.V.-8 Inch X 6 Inch—Install
BID-00694 2 EA Fn ")Dollars
&
Cents Per Unit Measurement $ $
Pipe--Remove Existing Services
to Main and Plug
BID-00567 12 EA / Sao G x0c)r
r•Vfi �'�i1w�'tIJ Dollars
& .Nu
Cents Per Unit Measurement $ $
Water Service-2 Inch--Install
BID-00763 140 LF iit - Dollars ��00b—
j Cents P_er Unit Measurement $ $
Water Service-2 Inch-Tap to
Main--Install
BID-00767 4 EA 5��, E {,! � {i -vDollars ��0
i Cents Per Unit Measurement $ $
Updated:8/3012010
PART B—PROPOSAL
DEVELOPER AWARDED CONTRACTS
UNIT 1: WATER
CPMS
RECORD
NUMBER Approx. Unit CPMS Name(Bid Item Unit Total
1 (Pid Item) uanti Measurement Descri tion) Price Amount
Meter Box-Class B—Install
BID-00553 4 EA I Lij Dollars LCO " ,400
&
Cents Per Unit Measurement $ $
Pipe-Transfer of Services-Test&
Commission—Services CS
BID-01200 1 LSa.��
Sri {�C�J-11°�ollars
& ,110
Cents Per Unit Measurement $ $
Trench Safety
1,250 LF T1wr�e, Dollars
& t1.':
Cents Per Unit Measurement ( $ $
TOTAL AMOUNT BID-WATER _711551) J $
Updated:8/302010
PART B—PROPOSAL
DEVELOPER AWARDED CONTRACTS
UNIT 1: SEWER
CPMS
RECORD
NUMBER Approx. Unit CPMS Name(Bid Item Unit Total
(Lgid Item) Quantity Measurement Descri tion Price Amount
Pipe-Sewer-12 Inch-Ductile
Iron Pipe(All Depths)—Install
BID-00247 840 LF G., (IiJed jWe,,{,k Dollars 010_ `og,%
K JV0
Cents Per Unit Measurement $ $
Junction Box Sanitary Sewer
Storm Drain Crossing—Install
BID-00203 1 EAi 7,�00- �l BW
&
Cents Per Unit Measurement $ $
( Manhole-Shallow Std 4 Ft Diam-
(Shallow Cone)w/Collar&
Watertight Insert—Install
BID-00212 6 EA � y 4,aoo "� �5, aria'
F+ur_vA4b 1 11 `wiJ Dollars
& .'l)o
Cents Per Unit Measurement $ $
Manhole-Vacuum Test
Services
BID-00217 6 EAi 0o L lx
h:� ,11rel Dollars
& s
Cents Per Unit Measurement $ W $
Sewer Service4 Inch-2 Way
Clean Out—Install q
BID-00356 1 EA ,rd�l k +t � r.td —Dollars
��t7 SSO "
Cents Per Unit Measurement $ $
Sewer Service4 Inch-SDR26
Install
BID-00358 10 LF3o ✓ 300--
�il" j Dollars
g ,
Cents Per Unit Measurement L $ $
Sewer Service-6 Inch-2 Way
� Clean Out—Install
BID-00362 3 EA �S�J a$So
„", fL"J"I f't'l Dollars
& 4/0
Cents Per Unit Measurement $
Updatcd:8/30/2010
PART B—PROPOSAL
DEVELOPER AWARDED CONTRACTS
UNIT 1: SEWER
CPMS
RECORD
NUMBER Approx. Unit CPMS Name(Bid Item Unit Total
id Item _Quantity Measurement Description) Price Amount
Sewer-Service-6 Inch-SDR26—
Install
BID-00363 135 LF r,,l Dollars i J
Cents Per Unit Measurement $ $
Sewer-Service-8 Inch-2 Way
Clean Out—Install
BID-00364 1 EA tllk N��,,¢ 17-e W,,J ;Dollars 1,1017" (, loo"
&
Cents Per Unit Measurement $ $
Sewer-Service-8 Inch-SDR26—
Install
BID-00365 35 LF 6A
�� Dollars
Cents Per Unit Measurement $ $
Trench Safety System 5 Foot
Depth—Install
BID-00372 1,020 LF Oh@i Dollars I _ 1 boor
_ Cents Per Unit Measurement $ $
Concrete-Encasement—Install
BID-00841 155 LF fear Dollars i s —
Cents Per Unit Measurement $ $
Asphalt Trench Pavement Repair
1 LS ` F�i�,�, IVYatsa..j Dollars 15,000-
&
_ I Cents Per Unit Measurement $ $
—� 8"Sanitary Sewer—Remove,
Cut&Plug at Manhole
550 LF
e,o vi_ Dollars
& .. �l
Cents Per Unit Measurement $ $
Connect to Existing 8"Sanitary
Sewer l a y p t a 5
1 EA int� . L07ol lars
&
Cents Per Unit Measurement $ $�
Updated:8/30/2010
PART B—PROPOSAL
DEVELOPER AWARDED CONTRACTS
UNIT 1: SEWER
CPMS
RECORD
NUMBER Approx. Unit CPMS Name(Bid Item Unit Total
Sid Item) nAnti F Measurement Description) Price amount
Connect to Existing 12"Sanitary
Sewer
ta3. tt
1 EAIw." EW,( Dollars
& I'y..
Cents 1'er Unit Measurement b 1 �
TOTAL AMOUNT BID-SEWER 0(jo
npdatcd &30t2ui11
PART B—PROPOSAL
DEVELOPER AWARDED CONTRACTS
UNIT 2: PAVING
CPMS
RECORD
NUMBER Approx. Unit CPMS Name(Bid Item Unit Total
(Bid Item) _QyAntity Measurement Description) Price Amount
Mobilization—Services
BID-00124 1 LS T _ "C( sem/ Dollars #cvc (to )
Cents Per Unit Measurement $ $
Driveway—Remove
BID-00402 2,730 SF T<YX _ Dollars 10 �r
Cents Per Unit Measurement $ $
Driveway-6 Inch—Install
BID-00404 1,240 SF 3. 3(v to
Dollars
' & l r F
i Cents Per Unit Measurement $ $
Pavement-6 Inch Concrete w/
jointing and Sealant—Install
BID-00450 989 SY Q� Dollars j, r L
Cents Per Unit Measurement $ $
Alley—Install
BID-00415 622 SY JR1k T1 �1
Dollars
Cents Per Unit Measurement $ $
Pavement Marking-Striping
Install
BID-00439 130 LF 30�
fm —Dollars
p[,_d A/,;
Cents Per Unit Measurement $ $
Marking-Striping&Handicap
Symbol—Install
BID-00177 1 LS
� �'tI'• r t [�ctllars
&
Cents Per Unit Measurement $ $
Updated:8/30/2010
PART B—PROPOSAL
DEVELOPER AWARDED CONTRACTS
UNIT 2: PAVING
CPMS j
RECORD
1 NUMBER Approx. Unit CPMS Name (Bid Item Unit Total
id Item Quantity Measurement Description) Price Amount
Tree—Remove
BID-00183 12 EA DoIlars K 1 (.�"}�
� �.
& rimer'_,
Cents Per Unit Measurement $ $
Pavement-Concrete—Remove
BID-00457 3,240 SY I1 _ 0 `
X v 0 Dollars
V�
Cents Per Unit Measurement $ $
_ Subgrade-Lime for Stabilization
Install
BID-00496 3.3 TON 1 —C�o� � ltwo
Dollars "
Cents Per Unit Measurement $ $
Subgrade-Lime Stabilized-30
lbs/sy—Install
BID-00492 330 SY Dollars
6e Per U lit Measurement $ $
Curb T'Rolled Curb Concrete—
Install �y t
BID-00429 355 LF
1 1�Lt Dollars
Cents Per Unit Measurement $ $
Curb-7 Inch—Install
BID-00843 1,975 LF A)� � Dollars
&I _ - .
Cents Per Unit Measurement $ $
Walk—Install
BID-00528 14,770 SF Dollars 360
Cents Per snit Measurement $ $
Walk—Remove
BID-00529 2,530 SF �tl Dollars s f 117-�u
Cents Per Unit Measurement I $ $ ,
Updated:9/30/2010
PART B-PROPOSAL
DEVELOPER AWARDED CONTRACTS
UNIT 2: PAVING
CPMS
RECORD
NUMBER Approx. Unit CPMS Name(Bid Item Unit Total
id ItemQuantity Measurement Description) Price Amount
Walk-ADA Wheelchair Ramp
Remove
BID-00533 25 SF1 V-v1 Dollars 1 SU J
& Nu
Cents Per Unit Measurement $ $
Walk-ADA Wheelchair Ramp_..
Install ) i
BID-01227 5 EA � . / Dollars S 00
LX 4
Cents Per Unit Measurement $ $
Traffic Control
1 LS Dollars 1a16?7
Cents Per Unit Measurement $ $
TOTAL AMOUNT BID-PAVING
Updated:9/30/2010
PART B—PROPOSAL
DEVELOPER AWARDED CONTRACTS
UNIT 2: DRAINAGE
CPMS
RECORD
NUMBER Approx. Unit {{ CPMS Name(Bid Item Unit Total
(Bid Item)__QpAntity Measurement I Descri tion Price Amount
Pipe—Remove
BID-00080 64 LFAlk
+ , I)callars
&� 84,1
Cents Per Unit Measurement $ S
Pipe-21 Inch-CL III—Install
BID-00081 92 LF Dollars
Cents Per Unit Measurement $ $
Pipe-24 Inch-CL III--Install o
BID-00082 11 LF _ Dollars go S�
& II
Cents Per Unit Measurement $ $
s
Inlet--Remove _
BID-00102 3 EA TGA �K_��,tw Dollars It Soo 41 Six
& w
Cents Per Unit Measurement $ ! $
Inlet-Inline-10 Ft—Install
BID-00106 3 EA3;lay q t 3a�
t :Dollars
Cents Per Unit Measurement $ $
Manhole->Than 4 Ft--Install
BID-00117 1 EA _ f 6w1i _Dollars � ' t OGb
Cents Per Unit Measurement $ $
Pipe-18 Inch-HDPE—Install
BID-01274 15 LF 55 Op�S
rt.f Dollars
Cents Per Unit Measurement $ $
Erosion Control Measures per
r
TCEQ
1 LS f oar a Doo-
•I Dollars
Cents Per Unit Measurement $ $ I
Updated:8/30/2010
PART B—PROPOSAL
DEVELOPER AWARDED CONTRACTS
UNIT 2: DRAINAGE
CIMS
RECORD
NUMBER Approx. Unit CPMS Name(Bid Item Unit Total
(Bid Item) Quantity Measurement Deseri tion) Price Amount
Concrete'french Pavement
Repair
10 LF ti vt(Y Dollars `
Cents Per Unit Measurement $ $
Trench Safety
118 L _ .+ , Dollars 5 C
Cents Per Unit Measurement $ $
TOTAL AMOUNT BID-DRAINAGE 1 33,33 S $
t fpdjud-&W2010
PART B-PROPOSAL
DEVELOPER AWARDED CONTRACTS
131D SUMMARY
`TOTAL AMOUNT BID WATER 11, 550
TOTAL AMOUNT BID SEWER 000
TOTAL AMOUNT BID PAVING I q a
TOTAL AMOUNTBID DRAINAGE 33,n-I
GRAND TOTAL AMOUNT BID $ T7�
t pdalcd,8.,30,21010
PART B—PROPOSAL
DEVELOPER AWARDED CONTRACTS
r
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 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.
The Bidder agrees to begin construction withinc lendar days after issue of the
work order, and to complete the contract within/ alendar 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.
Non resident bidders in the State of ,our principal
place of business,are not required to underbid resident bidders.
B. The principal place of business of our company or our parent company or
majority owner is in the State of Texas.
Updated:8/3012010
PART B—PROPOSAL
DEVELOPER AWARDED CONTRACTS
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. I (Initials) Addendum No. 3 (Initials)
Addendum No.2(Initials) Addendum No.4(Initials)
Respectfully submitted,
,6j 11060 OTIL17-1
Bv- Y' t
Title
Address
Telephone: U
Fax: /l�6M6
Updated:8130/2010