HomeMy WebLinkAboutContract 48466 _3TY SFGRETARYL L
,:UNTRACT NO.
Developer and Project Information Cover Sheet:
Governmental Entity/ISD Name: Keller Independent School District
Address, State,Zip Code: 350 Keller Parkway, Keller, TX 76248
Phone&Email: 817-744-3958, hudsonhuff@kellerisd.net
Authorized Signatory, Title: Craig Allen,Keller ISD Board President
Project Name and Brief Thompson Road
Description:
Project Location: North Freeway I-35 &N. Riverside Dr.
Plat Case Number: NA Plat Name: NA
Mapsco: PG35 Council District: 4 City Project Number: 100371
Sec. G
CFA Number: 2016-054 DOE Number: None
To be completed by
Received by: ('� �(.� Date: 4/3' le1,
- i
City of Fort Worth,Texas
Governmental Entity/ISD Community Facilities Agreement
CFA Official Release Date: 07.30.2015
Page 1 of 10
GOVERNMENTAL ENTITY/ISD COMMUNITY FACILITIES AGREEMENT
THE STATE OF TEXAS § City Secretary
COUNTY OF TARRANT § Contract No.
WHEREAS, the undersigned Governmental Entity Keller Independent School District
("Developer") desires to make certain specific improvements as described below and on the
exhibits attached hereto ("Improvements") related to a project generally described as Thompson
Road ("Project")within the City of Fort Worth, Texas ("City"); and
WHEREAS, the City has no obligation to participate in the cost of the Improvements or
Project; and
WHEREAS, any future City participation in this CFA is subject to the availability of
City funds and approval by the Fort Worth City Council and shall be memorialized as an
amendment to this Agreement; and
WHEREAS, the Developer and the City desire to enter into this Community Facilities
Agreement ("CFA" or"Agreement") in connection with the Improvements and the Project.
NOW, THEREFORE, for and in consideration of the covenants and conditions
contained herein,the City and the Developer do hereby agree as follows:
General Requirements
A. The Policy for the Installation of Community Facilities ("Policy") dated March 2001, approved
by the City Council of the City of Fort Worth, as amended, is hereby incorporated into this
Agreement as if copied herein verbatim. Developer agrees to comply with all provisions of said
Policy in the performance of its duties and obligations hereunder and to cause all contractors
hired by Developer to comply with the Policy in connection with the work performed by said
contractors.
B. Developer shall provide financial security in conformance with paragraph 6, Section II, of the
Policy or by providing written certification from the Developer's Chief Financial Officer(or equivalent
position regardless of title)that the Developer(governmental entity)has appropriated sufficient funds to
pay its contractor for all work to be performed under this Agreement. Developer recognizes that there
shall be no reduction in the any financial security held by the City until the Project has been
City of Fort Worth,Texas
Governmental Entity/ISD Community Facilities Agreement
CFA Official Release Date: 07.30.2015
Page 2 of 11
completed and the City has officially accepted the Improvements. Developer further
acknowledges that the said acceptance process requires the Developer's contractor(s)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 any sub-contractors and suppliers in full. Additionally, the
contractor must also provide in writing that the contractor has been paid in full by Developer
for all the services provided under their contract.
C. Developer agrees to cause the construction of the Improvements contemplated by this
Agreement and that said construction shall be completed in a good and workmanlike manner
and in accordance with all City standards and the City-approved construction plans,specifications
and cost estimates provided for the Project and the exhibits attached hereto.
D. The following checked exhibits describe the Improvements and are incorporated herein: Water
(A) ®i, Sewer(A-1) M, Paving(B) 0, Storm Drain (B-1) 0, Street Lights & Signs (C).
E. If there is City financial participation in the Project, the Developer shall award all contracts for
the construction of the Improvements in accordance with Section II, paragraph 7 of the Policy,
subject to any limitations in Texas Local Government Code Chapter 212, Subchapter, or under
statutes governing Developer's award of public works contracts. 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 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
streets and/or to perform water/waste water construction as the case may be.
ii. To require its contractor to furnish to the City a payment and performance bond in the
names of the City and the Developer for one hundred percent(100%) of the contract price
of the Improvements, and a maintenance bond in the name of the City for one hundred
percent(100%)of the contract price of the Improvements valid for a period of two(2)years
from the date of final acceptance insuring the maintenance and repair of the constructed
infrastructure during the term of the maintenance bond. All bonds to be furnished before
City of Fort Worth,Texas
Governmental Entity/ISD Community Facilities Agreement
CFA Official Release Date:07.30.2015
Page 3 of 10
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 at least 48 hours' advance notice of intent to commence
construction to the City's Construction Services Division so that City inspection personnel
will be available; to require the contractor to allow the construction to be subject to
inspection at any and all times by City inspection forces, to not install or relocate any
sanitary sewer, storm drain,or water pipe unless a responsible City inspector is present and
gives his consent to proceed, and to make such laboratory tests of materials being used as
may be required by the City.
V. To require its contractor to have fully executed contract documents submitted to the City
in order to schedule a Pre-Construction Meeting. The submittal should occur no less than
10 working days prior to the desired date of the meeting. No construction will commence
without a City-issued Notice to Proceed to the Developer's contractor.
vi. To delay connections of buildings to service lines of sewer and water mains constructed
under this Agreement until said sewer and water mains and service lines have been
completed to the satisfaction of the Water Department.
G. Developer shall provide, at its expense, all engineering drawings and documents necessary to
construct the improvements under this Agreement.
H. Developer shall cause the installation or adjustment of the required utilities to serve the
development or to construct the Improvements contemplated herein.
I. City shall not be responsible for any costs that may be incurred by Developer in the relocation of
any utilities that are or may be in conflict with any of the community facilities to be installed
hereunder.
City of Fort Worth,Texas
Governmental Entity/ISD Community Facilities Agreement
CFA Official Release Date: 07.30.2015
Page 4 of 10
J. 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.
K. 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 iniuries, death or damages are caused, in whole or in Part, by the alleged
nerligence 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.
L. 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.
M. 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.
City of Fort Worth,Texas
Governmental Entity/ISD Community Facilities Agreement
CFA Official Release Date:07.30.2015
Page 5 of 10
iv. Developer shall pay in cash the total cost of street signs.
N. 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 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)
City of Fort Worth,Texas
Governmental Entity/ISD Community Facilities Agreement
CFA Official Release Date:07.30.2015
Page 6 of 10
Cost Summary Sheet
Project Name: Thompson Road
CFA No.: 2016-054 CP No.: 100371
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 $ 215,283.00
2.Sewer Construction $ 44,752.00
Water and Sewer Construction Total $ 260,035.00
B. TPW Construction
1.Street $ 1,106,523.68
2.Storm Drain $ 1,088,037.50
3.Street Lights Installed by Developer $ 167,291.80
TPW Construction Cost Total $ 2,361,852.98
Total Construction Cost(excluding the fees): $ 2,621,887.98
Construction Fees:
C. Water/Sewer Inspection Fee(2%) $ 5,200.70
D. Water/Sewer Material Testing Fee(2%) $ 5,200.70
Sub-Total for Water Construction Fees $ 10,401.40
E. TPW Inspection Fee(4%) $ 87,782.45
F. TPW Material Testing(2%) $ 43,891.22
G. Street Light Inspsection Cost $ 6,691.67
H. Street Signs Installation Cost $ -
Sub-Total for TPW Construction Fees $ 138,365.34
Total Construction Fees: $ 148,766.74
Choice
Financial Guarantee Options,choose one Amount Mark one
Bond=100% $ 2,621,887.98
Completion Agreement=100%/Holds Plat $ 2,621,887.98
Cash Escrow Water/Sanitary Sewer-125% $ 325,043.75
Cash Escrow Paving/Storm Drain=125% $ 2,952,316.23
Letter of Credit=125%w/2yr expiration period $ 3,277,359.98
Statement of Appropriated Fundin For Governmental EntitylISDs ONL V9x
City of Fort Worth,Texas
Governmental Entity/ISD Community Facilities Agreement
CFA Official Release Date: 07.30.2015
Page 7 of 10
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
Jesus J. Chapa Name: Craig Illen
Assistant City Manager Title: Keller ISD Board President
Date: �i4 , l 7 Date: J��
Recommended by: ATTEST: (Only if required by Developer)
L,==,&6L
Wendy Chi-E$Abulal, EMBA,P.E. Signature
Development Engineering Manager Name:
Water Department
(� ® °°° °
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Douglas )#. Wiersig,P.E. tia o�
DirectorV S
Transportation&Public Works Department
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Approved as to Form &Legality: ATTEST: F
ILLl-f
Richard A. McCracken Mary J. Kay
Assistant City Attorney City Secretary
M&C No. N�+4-
Date:
OFFICIAL RECORD
City of Fort Worth,Texas CITY SECRETARY
Governmental Entity/ISD Community Facilities Agreement FT. WORTH, TX
CFA Official Release Date: 07.30.2015
Page 8 of 10
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
Sewer Cost Estimate
Exhibit B: Paving Improvements
Paving Cost Estimate
Exhibit 13-1: Storm Drain Improvements
M Storm Drain Cost Estimate
Exhibit C: Street Lights and Signs Improvements
Street Lights and Signs Cost Estimate
(Remainder of Page Intentionally Left Blank)
City of Fort Worth,Texas
Governmental Entity/ISD Community Facilities Agreement
CFA Official Release Date:07.30.2015
Page 9 of 10
ATTACHMENT"1"
Changes to Standard Agreement
Governmental Entity/ISD Community Facilities Agreement
City Project No. 100371
The following provisions were deleted from this Agreement:
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.
The Developer further covenants and agrees to, and by these presents does hereby,
fully indemnify, hold harmless and defend the City, its officers, agents and
employees from all suits, actions or claims of any character, whether real or
asserted, brought for or on account of any injuries or damages sustained by any
persons (including death) or to any property, resulting from or in connection with
the construction, design, performance or completion of any work to be performed
by said Developer,his contractors,subcontractors, officers, agents or employees, or
in consequence of any failure to properly safeguard the work, or on account of any
act, intentional or otherwise, neglect or misconduct of said DEVELOPER, his
contractors, sub-contractors, officers, agents or employees, whether or not such
iniuries, death or damages are caused, in whole or in Part, by the alleged
negligence of the City of Fort Worth, its officers,servants, or employees.
City of Fort Worth,Texas
Governmental Entity/ISD Community Facilities Agreement
CFA Official Release Date: 07.30.2015
Page 10 of 10
Page 1 oro
THOMPSON ROAD PUBLIC IMPROVEMENTS
QUANTITY MATRIX
Project Item Information Bidder's Proposal
Bidlist Item No. Description Specification Secti7N,. Units Bid Qty. Unit Price Bid Value
WATER IMPROVEMENTS
1 13311.0001 Ductile Iron Water Fittings w/Restraint 33 11 11 TON 4 $6,320.50 $27,810.20
2 3311.0241 12"Water Pipe 33 11 10,33 11 12 LF 1344 $48.00 $64,512.00
3 13312.3003 12"Gate Valve 331220 EA 11 $3,890.00 $42,790.00
4 13312.0001 Fire Hydrant 33 12 40 EA 2 $4,164.40 $8,328.80
5 3312.2203 2"Water Service(Irrigation) 13312 10 EA 1 $1,896.00 $1,896.00
6 3312.3002 6"Gate Valve1331220 EA 2 $1,547.00 $3,094.00
7 3312.3002 8"Gate Valve 33 12 20 EA 3 $2,290.00 $6,870.00
8 3305.0109 Trench Safety 33 05 10LF 1570 $1.00 $1,570.00
9 3312.2802 4"Water Meter and Vault 33 12 11 EA 1 $34,250.00 $34,250.00
10 3312.0002 Water Sampling Station 33 12 50 EA 1 $3,441.00 $3,441.00
11 19999.0001 Automatic Flusher 99 00 01 EA 1 $20,721.00 $20,721.00
TOTAL UNIT 1:WATER IMPROVEMENTS $215,283.00
SEWER IMPROVEMENTS
12 3339.0000 4"Sewer Service 1333910 EA 1 $1,226.00 $1,226.00
13 3339.1033 Extra Depth Manhole 33 39 10,33 VF 26 $400.00 $10,400.00
143339.000 4'External Drop Manhole1333910 EA 1 $8,295.00 $8,295.00
15 3339.1001 4'Manhole 33 39 10,33 39 20 EA 1 $5,083.00 $5,083.00
16 3331.4115 8"Sewer Pipe 33 31 12,33 31 20 LF 64 $44.00 $2,816.00
17 3331.4229 18"DIP Sewer Pipe 3311 10 LF 80 $145.00 $11,600.00
18 3305.0109 Trench Safety 1330510 LF 126 $1.00 I $126.00
19 0241.2001 Sanitary Line Grouting 0241 14 CY 38 $125.00 $4,750.00
20 3301.0002 Post-CCN Inspection 3301 31 LF 126 $1.00 $126.00
21 3301.0101 Manhole Vacum Testing 13301 30 EA 2 $165.00 $330.00
TOTAL UNIT I:SEWER IMPROVEMENTS $44,752.00
PAVING IMPROVEMENTS
22 3213.0102 8"Cone Pvmt 32 13 13SY 12841 $59.38 $762,498.58
23 3211.0502 8"Lime Treatment1321129 SY 13474 $3.65 $49,180.10
24 3211.0400 Hydrated Lime 32 11 29 TN 243 $125.00 $30,316.50
25 3213.0353 4"Cone Sidewalk1321320 SF 28249 $5.50 $155,369.50
26 3213.0504 Barrier Free Ramp,Type M-21321320 EA 10 $1,000.00 $10,000.00
27 3213.0506 Barrier Free Ramp,Type P-1 32 13 20 EA 10 1 $1,000.00 $10,000.00
28 9999.0002 Colored,Stamped,and Chemically stained concrete paving SY 1336 $63.00 $84,168.00
29 9999.0003 3"Raised Roadway Cross Walk CY 31 $161.00 $4,991.00
TOTAL PAVING IMPROVEMENTS $1,106,523.68
U:\00-JOB FILES\4821 -Keller Thompson Middle School\05_Plans and Specs\01-CFA Drawings\16-0913 42 43_13id Proposal_DAP_ThompsonRoad_SFI-4-
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THOMPSON ROAD PUBLIC IMPROVEMENTS
QUANTITY MATRIX
Project Item Information Bidder's Proposal
kBldllst Item No. Description Specification Section No. Units Bid Qty. Unit Price Bid Value
DRAINAGE IMPROVEMENTS
30 3349.5001 15'Curb Inlet 33 49 20 EA 9 $5,000.00 $45,000.00
31 3341.0202 21"RCP,Class III 3341 10 LF 81 $62.00 $5,022.00
32 3341.0202 24"RCP,Class III
3341 10 LF 664 $70.00 $46,480.00
33 3341.0302 36"RCP,Class III 3341 10 LF 429 $113.00 $48,477.00
34 3349.0001 4'Storm Junction Box 0241 14 EA 3 $5,470.00 $16,410.00
35 3349.0001 5'Storm Junction Box 0241 14 EA 3 $5,058.00 $15,174.00
36 3341.1303 6x4 Box Culvert 3341 10 LF 160 $281.00 $44,960.00
37 3341.1001 12'x8'Box Culvert 3341 10 LF 410 $843.50 $345,835.00
38 3341.1001 12'x8.5'Box Culvert 3341 10 LF 82 $830.50 $68,101.00
39 3341.1001 12'x10'Box Culvert(Tunnel) 3341 10 LF 82 $1,106.00 $90,692.00
40 3305.0109 Trench Safety 33 05 10 LF 1549 $1.00 $1,549.00
41 9999.0004 Handrail - LF 652 $82.50 $53,790.00
42 3349.1000 Headwall,Box Culvert 33 49 40 CY 266 $645.00 $171,570.00
43 3137.0101 Concrete Riprap 31 3700 SY 2378 $53.00 $126,007.50
44 9999.0005 Orifice Outfall Structure - EA 1 $8,970.00 $8,970.00
TOTAL DRAINAGE IMPROVEMENTS $1,088,037.50
GRADING IMPROVEMENTS
45 3123.0101 Unclassified Excavation by Plan 31 2316 CY 21,424 $3.88 $83,125.12
46 3124.0101 Embankment by Plan 31 240 CY 37,844 $3.88 $146,834.72
47 0170.0102 Mobilization(4%) 01 700 LS 1 $15,800.00 $15,800.00
48 13110.0101 Site Clearing 31 100 LS 1 $49,596.50 $49,596.50
TOTAL GRADING IMPROVEMENTS $295,356.34
U:\0040B FILES\4821 -Keller Thompson Middle School\05_Plans and Specs\O 1-CFA Drawings\]6-0913 42 43-Bid Proposal_DAP_'I'hompsonRoad_SFI-9-
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THOMPSON ROAD PUBLIC IMPROVEMENTS
QUANTITY MATRIX
Project Item Information Bidder's Proposal
Bidlist Item No. Description Specificatio�S,,t,,n Units Bid Qty, Unit Price Bid Value
EROSION CONTROL
49 3125.0101 SWPPP >_1 acre 31 2500 LS 1 $700.00 $700.00
50 2605.3015 Silt Fence 26 05 33 LF 9357 $1.49 $13,950.00
51 3441.3101 Stone Overflow Structure 3441 20 CY 2 $200.00 $400.00
52 3441.3002 Construction Entrance 3441 20 EA 2 $2,500.00 $5,000.00
53 3441.3301 Inlet Protection
3441 20 EA 8 $125.00 $1,000.00
TOTAL EROSION IMPROVEMENTS $21,050.00
SIGNAGE AND PAVEMENT MARKINGS
54 3217.2102 Raised Marker 1-C 4"RPM 32 1723 LF 855 $5.50 $4,702.50
55 3217.OD01 4"SLD Pvmnt Marking HAS(w) 32 1723 LF 4650 $2.00 $9,300.00
56 3471.0001 Traffic Control 3471 13 MO 2 $2,750.00 $5,500.00
57 3441.40043 Furnish/Install Alum Sign Ground Mount City Std. 3441 30 EA 7 $225.00 $1,575.00
TOTAL SIGNAGE AND PAVEMENT MARKINGS $21,077.50
STREET LIGHTING
58 3441.3002 Rdwy Ilium Assmbly TY 5,D-40-9T 3441 20 EA 15 $3,640.00 $54,6D0.00
59 3441.3201 LED Lighting Fixture(ATB2 3000K) 3441 20 EA 30 $975.00 $29,250.00
60 3441.1733 Rdwy Ilium Foundation TY 5 3441 20 EA 15 $1,820.00 $27,300.00
61 3441.3404 2-2-2-4 Quadplex Alum Elec Conductor 3441 20 LF 2822 $3.90 $11,005.80
62 3441.1501 Ground Box Type B 3441 10 EA 13 $650.00 $8,450.00
63 2605.3011 2"CONDT PVC SCH 80(T) 1260533 LF 2822 $13.00 $36,686.00
TOTAL STREET LIGHTING $167,291.80
LANDSCAPE/IRR GATION
64 Thompson Road Landscaping ILS 1 1 1 $109,775.00 $109,775.00
65 1,AA nn 00 LS 1 $132,350.00 $132,350.00
TOTAL LANDSCAPING1 $242,125.00
TOTAL CONSTRUCTION COST - $3,201,496.82
ALTERNATIVE BID #1 (Lighting)
66 3441.3002 RdwyIlium Assmbl S2 34 41 20 EA 15 $10,400.00 $156,000.00
67 3441.3201 LED Li htin Fixture RN20-135W80LED4K 13441 20 EA 30 $4,956.25 $148,687.50
68 13441.1733 Rdwy Ilium Foundation TY 2 13441 20 EA 15 $1,365.00 $20,475.00
TOTAL At BID#1 $325,162.50
ALTERNATIVE BID #2 (Pavement)
69 Brick Pvmt 1321416 SY 1336 $55.01 $73,494.09
TOTAL ALTERNATIVE BID#2 $73,494.09
ALTERNATIVE BID#3 (Railing)
70 Decorative Handrail 31 14 16 LF 652 $263.93 $172,080.00
71 Veneer Headwall 32 14 16 1 Cy 1 $558,300.00 T $558,300.00
TOTAL ALTERNATIVE BID#2 $730,380.00
Contractor agrees to complete WORK for FINAL ACCEPTANCE within 210 calendar days aPer th 'date when the
CONTRACT commences to run as provided in the General Conditions:
Title: Michael D.Freeman
Company: Steele$Freeman,Inc.
Address: 1301 Lawson Rd.,Fort Worth,Tx 76131
11 00-JOB PILES\4821 -Keller Thompson Middle SchooP,05_Plans and Specs\01-CFA Drawings\16-0913 42 43-Bid Proposal_DAP_ThompsonRoad SFI-9-
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