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HomeMy WebLinkAboutContract 47566 CITY SECRETAW CONTRACT NO. =/" 1�u Developer and Project Information Cover Sheet: G�Developer Company Name: CADG Golden Triangle 33, LLC Address, State, Zip Code: 1800 Valley View Ln, Ste 300, Farmers Branch,TX 75234 Phone&Email: 469-892-7200 Russell@CenturionAmerican.com Authorized Signatory,Title: Mehrdad Moayedi, Its Manager Project Name and Brief Remington Falls-Water, Sewer, Paving, Storm Drain and Street Lights Description: Project Location: Southeast corner of Alta Vista Rd&Golden Triangle Blvd Plat Case Number: FP-015-041 Plat Name: Remington Falls Mapsco: 22K Council District: 2 City Project Number: 02664 CFA Number: 2015-118 DOE Number: 7520 To be completed by ff Received by:_ Date:_ 2� OFFICIAL RECORD CITY SECRETARY City of Fort Worth,Texas Standard Community Facilities Agreement FT- WORTH, TX CFA Official Release Date: 10.07.2015 Page 1 of 11 STANDARD COMMUNITY FACILITIES AGREEMENT THE STATE OF TEXAS § City Secretary COUNTY OF TARRANT § Contract No. WHEREAS, CADG Golden Triangle 33, LLC, ("Developer"), desires to make certain specific improvements as described below and on the exhibits attached hereto ("Improvements") related to a project generally described as Remington Falls ("Project") within the City or the extraterritorial jurisdiction of Fort Worth, Texas ("City"); and WHEREAS, the City has no obligation to participate in the cost of the Improvements or Project; and WHEREAS, any future City participation in this CFA is subject to the availability of City funds and approval by the Fort Worth City Council and shall be memorialized as an amendment to this Agreement; and WHEREAS, the Developer and the City desire to enter into this Community Facilities Agreement ("CFA" or "Agreement") in connection with the collective Improvements for the Project. NOW, THEREFORE, for and in consideration of the covenants and conditions contained herein, the City and the Developer do hereby agree as follows: General Requirements A. The Policy for the Installation of Community Facilities ("Policy") dated March 2001, approved by the City Council of the City of Fort Worth, as amended, is hereby incorporated into this Agreement as if copied herein verbatim. Developer agrees to comply with all provisions of said Policy in the performance of its duties and obligations hereunder and to cause all contractors hired by Developer to comply with the Policy in connection with the work performed by said contractors. B. Developer shall provide financial security in conformance with paragraph 6, Section II, of the Policy and recognizes that there shall be no reduction in the collateral until the Project has been completed and the City has officially accepted the Improvements. Developer further acknowledges that said acceptance process requires the Developer's contractor(s) City of Fort Worth,Texas Standard Community Facilities Agreement CFA Official Release Date: 10.07.2015 Page 2 of 11 to submit a signed affidavit of bills paid and consent of Surety signed by its surety to ensure the contractor has paid any sub-contractor(s) and suppliers in full. Additionally, the contractor will provide in writing that the contractor has been paid in full by Developer 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 describe the Improvements and are incorporated herein: Water (A) ®, Sewer (A-1) ®, Paving (B) ®, Storm Drain (B-1) ®, Street Lights & Signs (C) [K. E. The Developer shall award all contracts for the construction of the Improvements in accordance with Section II, paragraph 7 of the Policy and the contracts shall be administered in conformance with paragraph 8, Section II, of the Policy. Developer shall ensure its contractor(s)pays the then-current City-established wage rates. F. For all Improvements 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 prequalified, insured, licensed and bonded to do work in public ways and/or prequalified to perform water/wastewater 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 from the date of final acceptance insuring the maintenance and repair of the constructed infrastructure during the term of the City of Fort Worth,Texas Standard Commuriity Facilities Agreement CFA Official Release Date: 10.07.2015 Page 3 of 11 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 Certificate of Insurance (ACORD or other state- approved form) supplied by the contractor's insurance provider and bound in the construction contract book. iv. To require its contractor to give 48 hours advance notice of intent to commence construction to the City's Construction Services Division so that City inspection personnel will be available; to require the contractor to allow the construction to be subject to inspection at any and all times by City inspection forces, to not install or relocate any sanitary sewer, storm drain, or water pipe unless a responsible City inspector is present and gives his consent to proceed, and to make such laboratory tests of materials being used as may be required by the City. V. To require its contractor to have fully executed contract documents submitted to the City in order to schedule a Pre-Construction Meeting. The submittal should occur no less than 10 working days prior to the desired date of the meeting. No construction will commence without a City-issued Notice to Proceed to the Developer's contractor. vi. To delay connections of buildings to service lines of sewer and water mains constructed under this Agreement, if any, until said sewer and water mains and service lines have been completed to the satisfaction of the Water Department. G. Developer shall provide at its expense, unless otherwise agreed to by City, all engineering drawings and documents necessary to construct the improvements under this Agreement. H. Developer shall cause the installation or adjustment of the required utilities to serve the development or to construct the Improvements required herein. City of Fort Worth,Texas Standard Community Facilities Agreement CFA Official Release Date: 10.07.2015 Page 4 of 11 I. City shall not be responsible for payment of 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, its 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, its 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 City of Fort Worth,Texas Standard Community Facilities Agreement CFA Official Release Date: 10.07.2015 Page 5 of 11 construct the improvements in a good and workmanlike manner, free from defects, in conformance with the Policy, and in accordance with all plans and specifications. N. Upon completion of all work associated with the construction of the Improvements, Developer will assign to the City a non-exclusive right to enforce the contracts entered into by the Developer with its contractor along with an assignment of all warranties given by the contractor, whether express or implied. Further, Developer agrees that all contracts with any contractor shall include provisions granting to the City the right to enforce such contracts as an express intended third party beneficiary of such contracts. O. Inspection and material testing fees are required as follows: i. Developer shall pay in cash water and wastewater inspection fees and material testing fees equal to two percent (2%) for a total of 4% of the developer's share of the total construction cost as stated in the construction contract. ii. Developer shall pay in cash paving and storm drain inspection fees equal to four percent (4%) and material testing fees equal to two percent (2%) for a total of 6% of the developer's share of the total construction cost as stated in the construction contract. iii. Developer shall pay in cash the total cost of streetlights or if the city is not installing the streetlights, inspection fees equal to four percent (4%) of the developer's share of the streetlight construction cost as stated in the construction contract. iv. Developer shall pay in cash the total cost of street signs. P. COMPLETION WITHIN 2 YEARS i. Developer shall complete the Improvements within two (2) years, provided, however, if construction of the Improvements has started within the two year period, the developer may request that the CFA be extended for one additional year. ii. Nothing contained herein is intended to limit the Developer's obligations under the Policy, this Agreement, its financial guarantee, its agreement with its contractor or other related agreements. iii. The City may utilize the Developer's financial guarantee submitted for this Agreement to cause the completion of the construction of the Improvements if at City of Fort Worth,Texas Standard Community Facilities Agreement CFA Official Release Date: 10.07.2015 Page 6 of 11 the end of two (2) years from the date of this Agreement (and any extension period) the Improvements have not been completed and accepted. iv. The City may utilize the Developer's financial guarantee to cause the completion of the construction of the Improvements or to cause the payment of costs for construction of same before the expiration of two (2) years if the Developer breaches this Agreement, becomes insolvent or fails to pay costs of construction and the financial guarantee is not a Completion Agreement. If the financial guarantee is a Completion Agreement and the Developer's contractors and/or suppliers are not paid for the costs of supplies and/or construction, the contractors and/or suppliers may put a lien upon the property which is the subject of the Completion Agreement. (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) Citv of Fnrt Wnrth Texas Standard Community Facilities Agreement CFA Official Release Date: 10.07.2015 Page 7 of 11 Cost Summary Sheet Project Name: Remington Falls CFA No.: 2015-118 DOE No.: 7520 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 $ 253,466.65 2.Sewer Construction $ 249,512.75 Water and Sewer Construction Total $ 502,979.40 B. TPW Construction 1.Street $ 485,655.50 2.Storm Drain $ 484,109.15 3.Street Lights Installed by Developer $ 71,928.35 4. Signals $ - TPW Construction Cost Total $ 1,041,693.00 Total Construction Cost(excluding the fees): $ 1,544,672.40 Construction Fees: C. Water/Sewer Inspection Fee(2%) $ 10,059.59 D. Water/Sewer Material Testing Fee(2%) $ 10,059.59 Sub-Total for Water Construction Fees $ 20,119.18 E. TPW Inspection Fee(4%) $ 38,790.59 F. TPW Material Testing(2%) $ 19,395.29 G. Street Light Inspsection Cost $ 2,877.13 H. Signals Inspection Cost $ - H. Street Signs Installation Cost $ 1,715.00 Sub-Total for TPW Construction Fees $ 62,778.01 Total Construction Fees: $ 82,897.19 Choice Financial Guarantee Options,choose one Amount Mark one Bond=100% $ 1,544,672.40 Com letion A reement=100%/Holds Plat $ 1,544,672.40 X Cash Escrow Water/Sanitary Sewer=125% $ 628 724.25 Cash Escrow Paving/Storm Drain=125% $ 1,302,116.25 Letter of Credit=125%w/2yr expiration period 1 $ 1,930,840.50 City of Fort Worth,Texas Standard Community Facilities Agreement CFA Official Release Date: 1Q.07.2015 Page 8 of 11 ACCORDINGLY,the City of Fort Worth and Developer have each caused this instrument to be executed in quadruplicate in each entity's respective name by its duly authorized signatories effective as of the date executed by the City's City Manager or his/her designee. CITY OF FORT WORTH DEVELOPER CADG Golden Triangle 33,LLC Jesus J. Chapa Assistant City Manager Name: Mehrdad Moayedi J�7"/ Title: Its Manager Date: Date: Recommended by: ATTEST: (Only if required by Developer) oe--C,� P%-- Wendy Chi-Babula , EMBA, P.E. Development Engineering Manager Signature Water Department Name: A�j w Douglas . Wiersig,P.E. Director Transportation&Public Works Department Approved as to Form &Legality: ATTEST: Doe•.SL44aiy J. Assistant City Attorney City Secrery �j *$ 100 M&C No. /V 44 6(4 Date: -313 '�rg S°°� � 5, .oK !Z1S- : P/t City of Fort Worth,Texas OFFICIAL RECORD Standard Community Facilities Agreement CITY SECRETARY CFA Official Release Date: 10.07.2015 FT.WORTH,TX Page 9 of 11 Check items associated with the project being undertaken; checked items must be included as Attachments to this Agreement Included Attachment ® Attachment 1 -Changes to Standard Community Facilities Agreement ® Location Map ® Exhibit A: Water Improvments ® Water Cost Estimate ® Exhibit A-1: Sewer Improvements zX Sewer Cost Estimate XD Exhibit B: Paving Improvements XD Paving Cost Estimate z Exhibit 13-1: Storm Drain Improvements Ox Storm Drain Cost Estimate © Exhibit C: Street Lights and Signs Improvements ❑X Street Lights and Signs Cost Estimate (Remainder of Page Intentionally Left Blank) City of Fort Worth,Texas Standard Community Facilities Agreement CFA Official Release Date: 10.07.2015 Page 10 of 11 ATTACHMENT"1" Changes to Standard Agreement Community Facilities Agreement City Project No.02664 Insert"None."if there are no negotiated changes. If changes have been negotiated,please insert them below citing to the paragraph for reference. 40— City of Fort Worth,Texas Standard Community Facilities Agreement CFA Official Release Date: 10.07.2015 Page 11 of 11 KELLER HICKS ROAD BOULEVARD R GOLDEN Q W PROJECT c/) RAY WHITE ROAD 2 U Q W m Z p Q OpC W c'') 2 3' HERITAGE } rRqcE q A KROGER DRIVE OWNER/DEVELOPER: PELOTON REMINGTON FALLS CADG GOLDEN TRIANGLE 33, LLC I `"N' "'M. 5751 KROGER DRIVE HOR7M 1800 VALLEY VIEW LANE SUITE 185 NOT TO SCALE SUITE 300 KELLER,TX 76244 DATE:OCTOBER 2,2015 FARMERS BRANCH,TEXAS 75234 PHONE:817-562-3350 I GOLDEN TRIANGLE BOULEVARD �I -----r------- ----------- —„------------------------ -------- FRNATE WRC.K'CEI , ' sE�AxD OBN .cNr ]T.Rx,aN p.lee AC Ea �— - / MAplTANJED"r HDA Q — 17BUFFER v-01E]AG`&- 1 eP PERMANENT rI 1 —WANED BY HOA ` (��k i DRIUIUCE EASEMEfR 1L SIR C 4 3 1 /1r-..ANENT WATER EASEMENT E I Q { °PACE ~ DRNMAGE EAaN EMENT+I Ir-- `MANEeRYFSHOA e 1 120 011 ( 1e \' MFhr '!'.'..`e...,.---• II ` —{L—S -- is I'\ �l .eYAe weMeO I i moPrw.Mp. e Q J` e 'e LJ�J''I'�`14, a 0/Q�P I p/� I( E �II I 1]]m.y —]O ��Jy�' 4O p a, V Y 10'BUFFER� \i��\ qF "� IL-_IL11� '�Lx��VIL1 -- I�)0'PERMANENT \ I x�vi ° pV�' ° e11 O YDRAINAiE=ASEMEN—T Tr Cyby�1 3W P91WNENT II 1 T--_5W1 1° 1p zp z1 I! r`g�;;�,,�. sAFp TEINER LSD IV -- - -� — p0 I. -----� --=-�-• 30'PERMANENT II x 1 ] ^{ a 0 '7 ^e—..p 10 11 12 1] 14 10 N M , JDRAINAGE EASEMENT I \ 1TP—A y 11I D INAO EASEJ jJw� © �� I x 6 A a a 10 x to a Qm 1 x ] 0 spAw��e�z "N I - __ _ _ 0 _ LLO _ tet\ L ] e- -- D. 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Ia 1 � IV= FY - O1rv--,�1 _ I BEAR CREEK TRAIL e \� I o"ieniq F. T(I 11 I [-1-T 2T-1 -16-181-//—[e�_Y I 10 T„-�-,.-F,3 1 �Ofi I I LEGEND PROPOSED STREET LIGHTS Q EXIST STREET LIGHTS EXHIBIT C - STREET LIGHTS OWNER/DEVELOPER: li?tl f�E LOTO N 0 N 300 REMINGTON FALLS , LAND eD LMTID Ne CADG GOLDEN TRIANGLE 33, LLC 5751 KROGER DRIVE 1800 VALLEY VIEW LANE SUITE 185 SUITE 300 KELLER,TX 76244 GRAPHIC SCALE DATE:OCTOBER 2,20`15 FARMERS BRANCH,TEXAS 75234 PHONE:817-562-3350 GOLDEN TRIANGLE BOULEVARD rw`vmi,gN 5 MeAelEIE . Z 20 100 YR FLOG N 1 x 3 6 S T 0 iL la eufxER lxf� �.'__I `aiExtD� l iii\ ea PERNANEM t� ( "ANTAR®6Y HOA O '♦<, D NAGE EASEMENT - \\,�� ♦�� ___ —I G O FLS RIE y o FE,o#°r'° h��`3 a��' 1 11 11 ,° ° e T 1 ° e . x 2 11 S6R ryt^WAREASENMENT / \c HDA LOT1 RLOCK4 WMRNANENT �I vwcxt J � •�/ 2 \ ! �\� xe E owNAOEElSEwwr ( 111;�---------��Q �, �• /��cq e J .......1 ,�J 1 u O �1Nr II i I �s - O � I - ° I 2 °n a \may I '.--_r.arawmwr l T IN 3 10O I i 16 II `\ti Ii 11 '_pj 3 4� i 3O a �L ,O $0, , Ise) L'—".`1a eUfFER i++" _V �— `11a PERNIWENT \ rry�o 2 m l I x 0 e a i { iT O I�GRAINAGE FA3ENEM, »'• .,^p!'gyO1 � 1 , / fEAe C4 CI \ d1WTARf eE\Ml1 , 10 �m.e-..._ �.�—__..._ '� Ir _J� ry�ro EwEHT D F Ll RIE 11� 12 13 �M t i a 6 ° T S a f0 11 ,� to IS h IpRAHLWE EASEMEM V \ 1 PRf EAUYG EASEINTJ IIT I � I O -\ �• I� 1 ;111 9 e EFJT 555 ° a 10 11 12 1 ti f I LLm I_1 2 3 BR CREEK TRAILR3c T 1 I ' LEGEND PROPOSED STREET NAME SIGNS EXIST STREET NAME SIGNS EXHIBIT Cl - STREET NAME SIGNS OWNER/ DEVELOPER: 1;1,11 PELOTON 0 ti, 300' REMINGTON FALLS CADG GOLDEN TRIANGLE 33, LLC 1111 `""' "LYTIOM° 5751 KROGER DRIVE 1800 VALLEY VIEW LANE SUITE 185 SUITE 300 KELLER,TX 78244 GRAPHIC SCALE DATE:OCTOBER 2,2015 FARMERS BRANCH,TEXAS 75234 PHONE:817-582-3350 1/14/2016 ITEM TOTAL UNIT PRICE ITEM TOTAL COST 52 ITEM NO. BID ITEM 3,973 21.75 $86,412.75 1 8"PVC Water Pipe 16"x 8"Ta pin Sleeve&Valve 1 3,840.00 $3,840.00 2 3 20"x 8"Tapping Sleeve&Valve 1 10,815.00 $10,815.00 4 8"Gate Valve 12 1,213.00 $14,556.00 5 16"Cut-in Gate Valve w Vault 1 16,005.00 $16,005.00 6 8"Cut-in Gate Valve 1 1,645.00 $1,645.00 7 Fire Hydrant 4 4,777.00 $11,108.00 4 6,136.00 $24,544.00 8 Ductile Iron Water Fittings w/Restraint gl 765.00 $61,965.00 9 Water Service I"Ta to Main 1 1,030.00 $1,030.00 10 Connection to Existing16"Water Main l 1,050.00 $1,050.00 I I Connection to Existing20"Water Main 12 Trench Safety 3,973 0.30 $1,191.90 13 Remove Sidewalk 520 0.65 5338.0045 12.00 5540.00 14 Remove Cone Pavement 45 15 Cone Pvmt77.00 $3,465.00 Repair,Arterial/Industrial I 1,977.00 $1,949.00 16 1 I,'2"Water Service 1 1,949.00 $1,949.00 17 2"Water Service 18 5'Wide Asphalt Pvmt R 21 53.00 $1,113.00 air,Residential 195 10.00 $1,950.00 19 4"Condit PVC Sched 40(T) 3,415 33.35 $113,890.25 20 8"Sewer Pie SDR-26) ,816.00 240 40.90 $9 21 8"Sewer Pipe,CSS Backfill I S 2,228.00 $$9,420.00 22 Std 4'Dia.Manhole 3 4,559.00 $13,677.00 23 Std 4'Dia.DropManhole 65 252.00 $13,780.00 24 4'Extra Depth Manhole 18 165.00 52,970.00 25 Manhole Vaccum Testing 26 4"Sewer Service 81 569.00 $46,089.00 27 Post-CCTV Inspection 3,655 1.20 $4,386.00 28 Epoxy 49 21 $10,388.00 0 0 Manhole Liner 3655 0.3 29 Trench Safety , $1,096.50 30 6"Cone Pvmt 11,407 35.00 $399,245.00 31 6"Lime Treatment 12,194 2.25 $27,436.50 32 Hydrated Lime 183 160.00 $29,280.00 33 Barrier Free Ram ,Type R-1 4 1.100.00 $8,800.00 34 Barrier Free Ramp,Type P-I 1,100.00 $4,400.00 35 Traffic Control Detail 2,890.00 l2 $2,890.00 36 REFL Raised Marker TY H-A-A 12.50 $150.00 37 4"SId Pvmt Marking Paint Y 596 2.00 $1,192.00 38 Remove Cone Sidewalk885 2.00 $762.00 2 39 4"Cone Sidewalk 4.00 $11,500.00 80 41 21"RCP,Class 111 53.90 $4,312.00 42 24"RCP,Class 111 499 63.10 $31,486.90 43 27"RCP,Class 111 97 69.90 $6,780.30 44 30"RCP,Class 111 30 77.05 $2,311.50 45 33"RCP,Class 111 29 92.50 52,682.50 46 36"RCP,Class 111 13 107.80 $1,401.40 47 3x3 Box Culvert 72 150.75 510,854.00 48 5x4 Box Culvert 422 239.15 $100,92 496 1.30 49 6x4 Box Culvert 298.70 5148,1 .20 50 8x4 Box Culvert 138 397.50 $54,855.00 51 27"Flared Headwall, l nine 1 2,813.00 $2,813.00 52 24"Flared Headwall, I i e 2 2,577.00 $5,154.00 52 24"Slo in Headwall 2 1,653.00 53,306.00 53 Headwall,Box Culvert 5 560.00 $2,800.00 54 10'Curb Inlet 9 3,766.00 533,894.00 55 15'C Inlet 1 4,925.00 $4,925.00 56 4'DropInlet 7 3,825.00 S26,775.00 57 Lar e Stone Ripra ,d 200 85.00 58 4'Manhole Riser 1 941.00 $17,000.00 59 Trench Safe 1,876 0.30 $941.00 60 As halt Pavement Repair Beyond Defined Width,Resider 28 $562.80 90.00 $2,520.00 61 10"PVC Drain Pipe 405 25.65 62 8"PVC Drain Assy 9 $10,388,25 20 20 1,030.00 $9,270.00 63 Rdw Illum Assmbly TY 8,1 I,D-25 and D-30 20 1,911.00 $38,220.00 64 Rdwy Illum Foundation TY 1,2,and 4 20 1,106.00 65 6-6-6 Tri lex Alum Elec Conductor 1.135 1,135 $22.120.00 66 1 1;4"CONDT PVC SCH 80 T) 1,135 1,135 2,38 $2,701.30 Street Name Si S 7 .83 $8'887.05 245 s1,715.00 P E L O T O , v CFA ESTIMATE FOR I LAND SOLUTIONS REMINGTON FALLS 5751 KROGER DR,STE.185 1 KELLER,TX 76244 1 817.562.3350 10/25/2015 EXHIBIT A-WATER IMPROVEMENTS ITEM# DESCRIPTION UNIT QTY UNIT PRICE TOTAL 3311.0261 8"PVC Water Pipe LF 3,973 21.75 86,412.75 3312.4112 16"x 8"Tapping Sleeve&Valve EA 1 3,840.00 3,840.00 3312.4203 20"x 8"Tapping Sleeve&Valve EA 1 10,815.00 10,815.00 3312.3003 8"Gate Valve EA 12 1,213.00 14,556.00 3312.3106 16"Cut-in Gate Valve w/Vault EA 1 16,005.00 16,005.00 3312.3103 8"Cut-in Gate Valve EA 1 1,645.00 1,645.00 3312.0001 Fire Hydrant EA 4 4,777.00 19,108.00 3311.0001 Ductile Iron Water Fittings w/Restraint TN 4.00 6,136.00 24,544.00 3312.2003 1"Water Service EA 81 765.00 61,965.00 3312.0106 Connection to Existing 16"Water Main EA 1 1,030.00 1,030.00 3312.0107 Connection to Existing 20"Water Main EA 1 1,050.00 1,050.00 3305.0109 Trench Safety LF 3,973 0.30 1,191.90 0241.0100 Remove Sidewalk SF 520 0.65 338.00 0241.1000 Remove Conc Pavement SY 45 12.00 540.00 3201.0616 Conc Pvmt Repair,Arterial/Industrial SY 45 77.00 3,465.00 3312.2103 1 1/2"Water Service EA 1 1,949.00 1,949.00 3312.2203 2"Water Service EA 1 1,949.00 1,949.00 3201.0112 5'wide Asphalt Pvmt Repair,Residential LF 21 53.00 1,113.00 2065.3031 4"Conduit PVC Sched 40 T LF 195 10.00 1,950.00 TOTAL WATER $253,466.65 EXHIBIT Al -SANITARY SEWER IMPROVEMENTS ITEM# IDESCRIPTION UNIT_ QTY UNIT PRICE TOTAL 3331.4115 8"Sewer Pipe LF 3,415 33.35 113,890.25 3331.4116 8"Sewer Pipe,CSS Backfill LF 240 40.90 9,816.00 3339.1001 4'Manhole EA 15 2,228.00 33,420.00 3339.1002 4'Drop Manhole EA 3 4,559.00 13,677.00 3339.1003 4'Extra Depth Manhole VF 65 212.00 13,780.00 3301.0101 Manhole Vaccum Testing EA 18 165.00 2,970.00 3331.3101 4"Sewer Service EA 81 569.00 46,089.00 3301.0002 Post-CCTV Inspection LF 3,655 1.20 4,386.00 3339.0001 Epoxy Manhole Liner VF 49 212.00 10,388.00 3305.0109 lTrench Safety I LF 1 3,655 1 0.30 1,096.50 TOTAL SANITARY SEWER $249,512.75 Remington_Falls_CFA_20151002.xis,PMA 1 of 3 1/14/2016 P E L O T O N CFA ESTIMATE FOR LAND SOLUTIONS REMINGTON FALLS 5751 KROGER DR.STE.185 1 KELLER,TX 76244 ( 817.562.3350 10125/2015 EXHIBIT B-PAVING IMPROVEMENTS ITEM# IDESCRIPTION UNIT QTY UNIT PRICE TOTAL 3213.0101 6"Conc Pvmt SY 11,407 35.00 399,245.00 3211.0501 6"Lime Treatment SY 12,194 2.25 27,436.50 3211.0400 Hydrated Lime TN 183.0 160.00 29,280.00 3213.0501 Barrier Free Ramp,Type R-1 EA 8 1,100.00 8,800.00 3213.0506 Barrier Free Ramp,Type P-1 EA 4 1,100.00 4,400.00 3471.0003 Traffic Control Details EA 1 2,890.00 2,890.00 3217.2103 REFI Raised Marker TY II-A-A EA 12 12.50 150.00 3217.0010 4"SLD Pvmt Marking Paint(Y) LF 596 2.00 1,192.00 0241.0100 Remove Sidewalk SF 381 2.00 762.00 3213.0301 4"Conc Sidewalk SF 1 2,875 1 4.00 1 11,500.00 TOTAL PAVING $485,655.50 EXHIBIT B'I-STORM DRAIN IMPROVEMENTS ITEM# IDESCRIPTION UNIT QTY UNIT PRICE TOTAL 3341.0201 21"RCP,Class III LF 80 53.90 4,312.00 3341.0205 24"RCP,Class III LF 499 63.10 31,486.90 3341.0208 27"RCP,Class III LF 97 69.90 6,780.30 3341.0302 30"RCP,Class III LF 30 77.05 2,311.50 3341.0305 33"RCP,Class III LF 29 92.50 2,682.50 3341.0309 36"RCP,Class III LF 13 107.80 1,401.40 3341.1002 3x3 Box Culvert LF 72 150.75 10,854.00 3341.1202 5x4 Box Culvert LF 422 239.15 100,921.30 3341.1303 6x4 Box Culvert LF 496 298.70 148,155.20 3341.1501 8x4 Box Culvert LF 138 397.50 54,855.00 3349.1004 27"Flared Headwall,1 pipe EA 1 2,813.00 2,813.00 3349.1003 24"Flared Headwall,1 pipe EA 2 2,577.00 5,154.00 9999.0001 24"Sloping Headwall EA 2 1,653.00 3,306.00 3349.1000 Headwall,Box Culvert CY 5 560.00 2,800.00 3349.5001 10'Curb Inlet EA 9 3,766.00 33,894.00 3349.5002 15'Curb Inlet EA 1 4,925.00 4,925.00 3349.7001 4'Drop Inlet EA 7 3,825.00 26,775.00 3137.0102 Large Stone Riprap,dry SY 200 85.00 17,000.00 3349.0102 4'Manhole Riser EA 1 941.00 941.00 3305.0109 Trench Safety LF 1,876 0.30 562.80 3201.0201 Asphalt Pvmt Repair Beyond Defined Width,Residential SY 28 90.00 2,520.00 9999.0002 10"PVC Drain Pipe LF 405 25.65 10,388.25 9999.0003 8"PVC Drain Assembly EA 1 9 1 1,030.00 1 9,270.00 TOTAL STORM DRAIN $484,109.15 Remington_Falls_CFA_20151002.xis,Ph4A 2 of 3 1/14/2016 P E LOTO N CFA ESTIMATE FOR I� LAND SOL U T I ON S REMINGTON FALLS 5751 KROGER DR,STE.185 1 KELLER,TX 76244 817.562.3350 10/25/2015 EXHIBIT C -STREET LIGHTING IMPROVEMENTS DESCRIPTION UNIT I QTY UNIT PRICE TOTAL 3441.3002 Rdwy Illum Assmbly TY 8,11,13-25 and D-30 EA 20 1,911.00 38,220.00 3441.3301 Rdwy Illum Foundation TY 1,2,and 4 EA 20 1,106.00 22,120.00 3441.3401 6-6-6 Triplex Alum Elec Conductor LF 1,135 2.38 2,701.30 2605.3001 1 1/4"CONDT PVC SCH 80(T) LF 1,135 7.83 8,887.05 TOTAL STREET LIGHTS $71,928.35 Street Signs I EA 1 71 245.001 1,715.00 Remington_Falls_CFA_20151002.xis,VMA 3 of 3 1/14/2016 SECTION 00 41 00—PROPOSAL DEVELOPER AWARDED CONTRACTS This proposal must not be removed from this book of Contract Documents. TO: CADG Golden Triangle 33, LLC PROPOSAL FOR: STREET LIGHTING IMPROVEMENTS PROJECT NAME: REMINGTON FALLS D.O.E. NO. 7520 FILE NO. K-2419 CITY PROJECT NO. 02664 WATER PROJECT NO.P265-6071502664-83 SEWER PROJECT NO.P275-7071302664-83 Includes the furnishing of all materials, 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: Street Lighting Improvements to serve Remington Falls Pursuant to the foregoing'Notice to Bidders', the undersigned Bidder, having thoroughly examined the Contract Documents, including plans, special contract documents, the Technical Specifications listed in this contract, 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: Page 1 of 4 Furnish and install, including all appurtenant work, complete in place, the following items 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 successful bidder shall be required to perform the work in accord with these contract documents and the technical specifications available in the City of Fort Worth's Buzzsaw site and incorporated herein and made a part hereof for all purposes. 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. Page 3 of 4 The Bidder agrees to begin construction within Ten LL—)) calendar days after issue of the work order, and to complete the contract within Forty-Five ( 45 ) calendar days after beginning construction as set forth in the written work order to be furnished by the Owner. 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, Independent Utility Construction, Inc. Name of Contracto By: (Signature) Richard Wolfe (Printed Name) Title: Vice President Company Name: Independent Utility Construction, Inc. Address: 5109 Sun Valley Drive Ft. Worth, TX 76119 Email: rwolfe@iuctx.com Telephone: 817-478-4444 Page 4 of 4 004247 Proposal-Lighting DAP.BID PROPOSAL Page 111 of 111 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item Information Bidder's Proposal Bidlist Item Specification Unit of Bid No. Description Section No. Measure Quantity Unit Price Bid Value UNIT I:STREET LIGHTING IMPROVEMENTS 1 3441.3002 Rdwy Ilium Assmbly TY 8,11,D-25 and D-30 3441 20 EA 20 $1911-00 $38,220.00 2 3441.3301 Rdwy Ilium Foundation TY 1,2,and 4 3441 20 EA 20 $1,106.00 $22,120.00 3 3441.3401 6-6-6 Triplex Alum Elec Conductor 3441 20 LF 1,135 $2.38 $2,701.30 4 2605.3001 1 1/4"CONDT PVC SCH 80(T) 26 05 33 LF 1,135 $7.83 $8,887.05 TOTAL UNIT 11 PAVING IMPROVEMENTS $71,928.35 UNIT I:STREET LIGHTING IMPROVEMENTS $71,928.35 Total Construction Bid $71,928.35 Contractor agrees to complete WORK for FINAL ACCEPTANCE within 45 calendar days after the date when the CONTRACT commences to run as provided in the General Conditions. END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS Form Version Apnl 2,2014 00 42 43.xis SECTION 00 4100—PROPOSAL DEVELOPER AWARDED CONTRACTS This proposal must not be removed from this book of Contract Documents. TO: CADG Golden Triangle, LLC PROPOSAL FOR: PAVING, WATER, SANITARY SEWER, AND STORM DRAIN IMPROVEMENTS PROJECT NAME: REMINGTON FALLS D.O.E. NO. 7520 FILE NO. K-2419 CITY PROJECT NO. 02664 WATER PROJECT NO. P-265-6071502664-83 SEWER PROJECT NO. P-275-7071302664-83 Includes the furnishing of all materials, 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: Pavina, Water & Sanitary Sewer and Storm Drain Improvements to serve Remington Falls Pursuant to the foregoing 'Notice to Bidders', the undersigned Bidder, having thoroughly g g g Y examined the Contract Documents, including plans, special contract documents, the Technical rSpecifications listed in this contract, 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: Page 1 of 4 Furnish and install, including all appurtenant work,complete in place, the following items 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 successful bidder shall be required to perform the work in accord with these contract documents and the technical specifications available in the City of Fort Worth's Buzzsaw site and incorporated herein and made a part hereof for all purposes. 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. r Page 3 of 4 The Bidder agrees to begin construction within (_�calendar days after issue of the work order,and to complete the contract within L__)calendar days after beginning construction as set forth in the written work order to be furnished by the Owner. 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) nC-- Addendum No. 2 (Initials) Addendum No. 4(Initials) /Z C_ Respectfully submitted. LG C Name of Contractor By: <2��-�.._ (Signature) ziie eR-'fWi)t L1 (Printed Name) Title: MAAAAC.TV& it ec--M'� Company Name: t:�,C�1+�•G+•:�► �""�v j . Le C- Address: : O- do X 93 92.9 Sa v79YL.�FLN�7.>1' 7iy9 Z- Email: iN L' �A--sc -ax• c a•,Vl Telephone: /7• •go/Q Page 4 of 4 00 42 O_Propwal-Uefties DAP-BID PROPOSAL Pape 1 of 112 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item Information Bidders Proposal Bidlist Item Unit of Bid No Description Specification Section No. Measure Quantity Unit Price Bid Value UNIT I:WATER IMPR VEMENTS 1 3311.0261 8"PVC Water Pipe 33 11 12 LF 3,973 $21.75 $86,412.75 2 3312.4112 16"x 8"Tapping Sleeve 11 Valve 33 12 25 EA 1 $3,840.00 $3,840.00 3 3312.4203 20"x 8"Tapping Sleeve 8 Valve 33 12 25 EA 1 $10,815.00 $10,815.00 4 3312.3003 8"Gate Valve 33 12 20 EA 12 $1,213.00 $14,556.00 5 3312.3106 16"Cutin Gate Valve w/Vault 33 12 20 EA 1 $16,005.00 $16,005.00 6 3312.3103 8"Cutin Gate Valve 33 12 20 EA 1 $1,645.00 $1,645.00 7 3312.0001 Fire Hydrant 33 12 40 EA 4 $4,777.00 $19,108.00 8 3311.0001 Ductile Iron Water Fittings w/Restraint 33 11 11 TN 4.00 $6,136.00 $24,544.00 9 3312.2003 1"Water Service 331210 EA 81 $765.00 $61,965.00 10 3312.0106 Connection to Existing 16"Water Main 33 12 25 EA 1 $1,030.00 $1,030.00 11 3312.0107 Connection to Existing 20"Water Main 33 12 25 EA 1 $1,050.00 $1,050.00 12 3305.0109 Trench Safety 33 05 10 LF 3,973 $0.30 $1,191.90 13 0241.0100 Remove Sidewalk 0241 13 SF 520 $0.65 $338.00 14 0241.1000 Remove Conc Pvmt 0241 15 SY 45 $12.00 $540.00 15 3201.0616 Conc Pvmt Repair,Arterial/Industrial 32 01 29 SY 45 $77.00 $3,465.00 16 331.2.2103 11/2"Water Service 331210 EA 1 $1,949.00 $1,949.00 17 3312.2203 2"Water Service 331210 EA 1 $1,949.00 $1,949.00 18 3201.0112 5'Wide Asphalt Pvmt Repair,Residential 3201 17 LF 21 $53.00 $1,113.00 19 2605.3031 4"CONDT PVC SCH 40(T) 26 05 33 LF 195 $10.00 $1,950.00 TOTAL UNIT I:WATER IMPROVEMENTS1 IMPROVEMENTS $253,466.65 NIT It:SANITARY SEWER IMPROVEMENTS 1 3331.4115 8"Sewer Pipe 3311 10,33 31 12,33 31 20 LF 3,415 $33.35 $113,890.25 2 3331.4116 8"Sewer Pipe,CSS Backfill 3311 10,33 31 12,33 31 20 LF 240 $40.90 $9,816.00 3 3339.1001 4'Manhole 33 39 10,33 39 20 EA 15 $2,228.00 $33,420.00 4 3339.1002 4'Drop Manhole 33 39 10,33 39 20 EA 3 $4,559.00 $13,677.00 5 3339.1003 4'Extra Depth Manhole 33 39 10,33 39 20 VF 65 $212.00 $13,780.00 6 3301.0101Manhole Vacuum Testing 3301 30 EA 18 $165.000 $2,970.00 7 3331.3101 4"Sewer Service 3331 50 EA 81 $569.00 $46,089.00 8 3301.0002 Post-CCN Inspection 3301 31 LF 3,655 $1.20 $4,386.00 9 3339.0001 Epoxy Manhole Liner 33 69 60 VF 49 $212.00 $10,388.00 10 3305.0109 Trench Safety 33 05 10 LF 3,655 $0.30 $1,096.50 TOTAL UNIT II:SANITARY SEWER IMPROVEMENT $249,512.75 r b I CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS Form V&90n Ap12,2014 00 42 43 de 0012/3_Proposat{1E%es DAP-BID PROPOSAL Pate 2 of 112 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application UNIT III:STORM DRAIN IMPROVEMENTS 1 3341.0201 21"RCP,Class III 3341 10 LF 80 53.90 $4,312.00 2 3341.0205 24"RCP,Class III 3341 10 LF 499 63.10 $31,486.90 3 3341.0208 27"RCP,Class Ili 3341 10 LF 97 69.90 $6,780.30 4 3341.0302 30"RCP,Class 111 3341 10 LF 30 77.05 $2,311.50 5 3341.0305 33"RCP,Class Ill 3341 10 LF 29 92.50 $2,682.50 6 3341.0309 36"RCP,Class III 3341 10 LF 13 107.80 $1,401.40 7 3341.1002 3x3 Box Culvert 3341 10 LF 72 150.75 $10,854.00 8 3341.1202 5x4 Box Culvert 3341 10 LF 422 239.15 $100,921.30 9 3341.1303 6x4 Box Culvert 3341 10 LF 496 298.70 $148,155.20 10 3341.1501 8x4 Box Culvert 3341 10 LF 138 397.50 $54,855.00 11 3349.1004 27"Flared Headwall,1 pipe 33 49 40 EA 1 2,813.00 $2,813.00 12 3349.1003 24"Flared Headwall,1 pipe 33 49 40 EA 2 2,557.00 $5,114.00 13 9999.0001 24"Sloping Headwall 000060 EA 2 1,653.00 $3,306.00 14 3349.1000 Headwall,Box Culvert 33 49 40 CY 5 560.00 $2,520.00 15 3349.5001 10'Curb Inlet 33 49 20 EA 9 3,766.00 $33,894.00 16 3349.5002 15'Curb Inlet 33 49 20 EA 1 4,925.00 $4,925.00 17 3349.7001 4'Drop Inlet 33 49 20 EA 7 3,825.00 $26,775.00 18 3137.0102 Large Stone Riprap,dry 31 3700 SY 200 85.00 $17,000.00 19 3349.0102 4'Manhole Riser 33 49 10 EA 1 941.00 $941.00 20 3305.0109 Trench Safety 33 05 10 LF 1,876 0.30 $562.80 21 3201.0201 Asphalt Pvmt Repair Beyond Defined Width,Residential 3201 17 SY 28 90.00 $2,520.00 22 10"PVC Drain Pipe Private System LF 405 25.65 $10,388.25 23 8"PVC Drain Assy Private System EA 9 1,030.00 $9,270.00 TOTAL UNIT III:STORM DRAIN IMPROVEMENTS1 $483,789.15 NIT IV:PAVING IMPROVEMENTS 1 3213.0101 6"Conc Pvmt 32 13 13 SY 11,407 $35.00 $399,245.00 2 3211.0501 6"Lime Treatment 3211 29 SY 12,194 $2.25 $27,436.50 3 3211.0400 Hydrated Lime 3211 29 TN 183.0 $160.00 $29,280.00 4 3213.0501 Barrier Free Ramp,Type R-1 32 13 20 EA 8 $1,100.00 $8,800.00 5 3213.0506 Barrier Free Ramp,Type P-1 32 13 20 EA 4 $1,100.00 $4,400.00 6 3471.0003 Traffic Control Details 3471 13 EA 1 $2,890.00 $2,890.00 7 3217.2103 REFL Raised Marker TY 11-A-A 32 17 23 EA 12 $12.50 $150.00 8 3217.0010 4"SLD Pvmt Marking Paint(Y) 32 17 23 LF 596 $2.00 $1,192.00 9 0241.0100 Remove Sidewalk 0241 13 SF 381 $2.00 $762.00 10 3213.0301 4"Conc Sidewalk 32 13 20 SF 2,875 $4.00 $11,500.00 TOTAL UNIT IV:PAVING IMPROVEILENTS1 $485,655.50 UNIT 1:WATER IMPROVEMENTS $253,466.65 UNIT It:SANITARY SEWER IMPROVEMENTS $249,512.75 TOTAL UNIT III:STORM DRAIN IMPROVEMENTS $483,789.15 TOTAL UNIT IV:PAVING IMPROVEMENTS $485,655.50 Total Construction Bid $1,472,424.05 Contractor agrees to complete WORK for FINAL ACCEPTANCE within calendar days after the date when the CONTRACT commences to run as provided in the General Conditions. d✓ END OF SECTION