Loading...
HomeMy WebLinkAboutOrdinance 23657-05-2019ORDINANCE NO. 23657-O3-2019 AN ORDINANCE ESTABLISHING NEW UNIT PRICES AND METHODS FOR DETERMINING CITY PARTICIPATION IN COMMUNITY FACILITIES AGREEMENTS; PROVIDING FOR THE METHOD FOR DETERMINING CONSTRUCTION COST ESTIMATES FOR FUTURE IMPROVEMENTS AGREEMENTS; PROVIDING THAT THIS ORDINANCE IS CUMULATIVE; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the City of Fort Worth participates in the cost of public improvements constructed by developers in the City of Fort Worth and its extraterritorial jurisdiction pursuant to Community Facilities Agreements; and WHEREAS, Chapter 212, Subchapter C of the Texas Local Government Code provides that when the City enters into a contract with a developer that is exempt from the competitive sealed bidding procedures in order to participate in the cost of public improvements, the City must establish by ordinance the City's share of the costs under the contract; and WHEREAS, on March 20, 2001, the City Council adopted Ordinance Number 14552, establishing unit prices for the City's participation in certain Community Facilities Agreements; and WHEREAS, on February 5, 2008, the City Council adopted Ordinance Number 17967-02- 2008 to update the unit prices; and WHEREAS, on June 22, 2010, the City Council adopted Ordinance Number 19192-06-2010 to update the unit prices; and WHEREAS, on July 16, 2013, the City Council adopted Ordinance Number 20798-07-2013 to renew the unit prices and to establish alternative methods for establishing unit prices in certain circumstances; and WHEREAS, on Apri122, 2014, the City Council adopted Ordinance Number 21210-04-2014 to update the unit prices; and WHEREAS, the City Council finds it necessary to adopt an ordinance establishing new unit prices and methods for calculating City participation in Community Facilities Agreements; and WHEREAS, the City Council find it necessary to adopt an ordinance establishing a method for determining construction cost estimates for Future Improvements Agreements; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS, THAT: Ordinance No. 23657-OS-2019 Page 1 of 7 SECTION I. UNIT PRICES AND ALTERNATIVE UNIT PRICE METHODS (a) Unit Prices. The unit prices contained in Attachment "A" to this Ordinance shall be used in calculating City Participation in Community Facilities Agreements in accordance with this Ordinance and the Community Facilities Agreements Ordinance. (b) Alternative Unit Price Methods. The City may use one of the alternative unit price methods contained in Attachment "B" to determine unit prices if: (1) A unit price for an item is not contained in Attachment "A" of this Ordinance; or (2) the requested unit price to be paid by the City for an item is greater than fifteen percent (15%) higher than the unit price contained in Attachment "A" of this Ordinance. (c) The unit prices determined in accordance with subsections (a) or (b), as applicable, may be used by the City to evaluate an engineer's estimate of probable costs for a Community Facilities Agreement or a Future Improvements Agreement as set forth in the Community Facilities Agreements Ordinance. SECTION 2. CALCULATING CONSTRUCTION COSTS FOR CITY PARTICIPATION The method for calculating construction costs for City Participation in Community Facilities Agreements shall be as follows: (a) If City Participation is in accordance with the exception to the public bidding requirement in Chapter 212, Subchapter C of the Texas Local Government Code, the City will use the unit prices determined in accordance with Section 1 of this Ordinance. If a contractor's bid for an item is less than the unit prices determined in accordance with Section I of this Ordinance, the City will use the amount of the contractor's bid for the item. (b) If the construction contract for a OVA is publicly bid pursuant to state law, the construction cost will be calculated by using the bid from the winning bidder on the items that have City Participation. (c) If the City Participation is for oversizing that is publicly bid pursuant to state law, the construction cost will be calculated by using the difference between prices submitted by the winning bidder for the size the Developer is required to construct and: (1) the alternative bid prices submitted by the winning bidder for the oversized public infrastructure; or (2) the unit prices calculated in accordance with Section 1 of this Ordinance. Ordinance No. 23657-OS-2019 Page 2 of 7 SECTION 3. CALCULATING CITY PARTICIPATION FOR ROADWAY AND STORMWATER INFRASTRUCTURE City Participation in Community Facilities Agreements for roads, street signs, streetlights, roadway appurtenances, and stormwater infrastructure shall be the difference between the cost of the improvements constructed and the cost of the improvements required for the development. Cost shall be the construction cost calculated in accordance with Section 2 of this Ordinance. SECTION 4. CALCULATING CITY PARTICIPATION FOR WATER, WASTEWATER, AND RECLAIMED WATER INFRASTRUCTURE The formulas for calculating City Participation in water, wastewater, and reclaimed water infrastructure shall be as follows: (a) Main Oversizing: 8-16" Water, 8-18" Wastewater, and 6-16" Reclaimed Water Mains. City Participation to oversize water, wastewater and reclaimed water mains, when the capacity provided is greater than required in the Water and Sewer Study Guidelines, shall be calculated in accordance with this subsection. (1) This subsection shall apply to the following mains: i. water mains greater than or equal to 8 inches, but less than or equal to 16 inches; ii. wastewater main greater than or equal to 8 inches, but less than or equal to 18 inches; and iii. reclaimed water mains greater than or equal to 6 inches, but less than or equal to 16 inches. (2) City Participation shall be the difference between the cost of the main size provided and the cost of the main size required for the development as depicted in Table 4.1. Table 4.1 City Cost Participation = Cost of Main Size Provided -Cost of Main Size Required i. Cost shall equal the total cost of main, which will include construction cost, design cost, easements, and permitting. Design cost may be excluded if the design did not require additional plan sheet or additional profile for the increase in pipe sizes. Easement cost may be excluded if the easement widths are the same for the main Ordinance No. 23657-OS-2019 Page 3 of 7 size required and main size provided. Permitting cost may be excluded if the permitting of the main size provided and main size required are the same. Construction cost will be determined in accordance with Section 2 of this Ordinance. (b) Main Oversizing: Greater Than 16" Water 18 Wastewater and 16 Reclaimed Water Mains• and all Force Mains. City Participation to oversize water, wastewater and reclaimed water mains, when the capacity provided is greater than required in the Water and Sewer Study Guidelines, shall be calculated in accordance with this subsection. (1) This subsection shall apply to the following mains: i. water mains greater than 16 inches; ii. wastewater main greater than 18 inches; iii. reclaimed water mains greater than 16 inches; and iv. all force mains, regardless of size. (2) City participation shall be calculated by first determining the difference between the capacity provided and the capacity of the main sized required by the development. The difference will then be divided by the capacity provided, and the quotient will be multiplied by the cost of the main to be constructed. Table 4.2 depicts the formula. Table 4.2 City Cost Participation = Capacity Provided — Capacity Required (Cost) Capacity Provided Cost shall equal the total cost of the main, which includes construction cost, design cost, easements and permitting. Construction cost will be determined in accordance with Section 2 of this Ordinance. Capacity Provided (Water/Reclaimed Water) —Water and reclaimed water main capacity shall be defined as the pipe capacity calculated with a velocity in accordance with Section 5.4 (for sizing water mains) or Section 7.2 (for sizing Ordinance No. 23657-OS-2019 Page 4 of 7 reclaimed water mains) of the Water Department's Installation Policy and Design Criteria for Water, Wastewater, and Reclaimed Water Infrastructure. Capacity Provided (Wastewater/Force Main) —Wastewater main capacity shall be defined as the pipe flowing full at the proposed slope for the specific wastewater main calculated according to Section 6.3 (for sizing wastewater mains) of the Water Department's Installation Policy and Design Criteria for Water. Wastewater, and Reclaimed Water Infrastructure, Force Main capacity shall be calculated according to Section 6.17 (for sizing force mains) of the Water Department's Installation Policy and Design Criteria for Water, Wastewater, and Reclaimed Water Infrastructure. v. Capacity Required —Required capacity of the water, wastewater, reclaimed water, or force main to serve the development as approved in accordance with the Water and Sewer Study Guidelines. vi. Unit Consistency —Cost participation calculations require the use of consistent units, such as gallons per minute (gpm) or millions of gallons per day (MGD), to obtain an appropriate allocation percentage. (c) Cit Facility Oversizin :Pump Stations, Lift Stations and Storage Tanks. City Participation to oversize pump stations, lifts stations, and storage tanks when the facility provided exceeds the capacity to serve the development in accordance with the Water and Sewer Study Guidelines, shall be calculated in accordance with this subsection. (1) City participation shall be calculated by first determining the difference between the capacity provided and the capacity of the facility required by the development. The difference will then be divided by the capacity provided, and the quotient will be multiplied by the cost of the facility to be constructed. Table 4.3 depicts the formula: Table 4.3 ii Ordinance No Page 5 of 7 City Cost Participation = Capacity Provided — Capacity Required (Cost) Capacity Provided Cost shall equal the total cost of the facility, which includes construction cost, design cost, easements, permitting, and fees and charges assessed by the Water Department. Construction cost will be determined in accordance with Section 2 of this Ordinance. 23657-OS-2019 iiis Capacity Provided (Pump Stations and Lift Stations) — The capacity provided by pump stations and lift stations shall be the capacity when the largest pump in the facility is out of service. Capacity Provided (Storage Tanks) —The capacity provided by storage tanks shall be the gallons of storage provided by the elevated or ground storage tank. v. Capacity Required -The capacity required of the pump station, lift station, or storage tank shall be the capacity required to serve the development when the largest pump in the facility is out of service, as approved in accordance with the Water and Sewer Study Guidelines. (d) Risk Based Assessment (No Capacity Increase). City Participation to replace a water, wastewater, or reclaimed water main extension identified for replacement by the City's risk assessment programs when additional capacity is not required to serve the development as determined in accordance with the Water and Sewer Study Guidelines shall be calculated in accordance with this subsection. (1) City Participation shall pay for one hundred percent of the cost of the main being replaced as determined in accordance with Section 2 of this Ordinance. Cost shall equal the total cost of the main, which includes construction cost, design cost, easements and permitting. If the Developer requests oversizing an existing tap or requests an additional tap, then the Developer shall be responsible for the increase in tap size, or additional tap cost. (2) If funding is not available, the City may choose to defer replacement of the main. SECTION 5. This ordinance shall be cumulative of all provisions of ordinances and of the Code of the City of Fort Worth, Texas, (2015), as amended, except where the provisions of this ordinance are in direct conflict with the provisions of such ordinances and such Code, in which event conflicting provisions of such ordinances and such Code are hereby repealed. SECTION 6. It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs and sections of this ordinance are severable, and, if any phrase, clause, sentence, paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance Ordinance No. 23657-OS-2019 Page 6 of 7 of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 7. This ordinance shall take effect on June 1, 2019, and it is so ordained. APPROVED AS TO FORM AND LEGALITY: Richard A. McCracken Assistant City Attorney ADOPTED: May 7, 2019 EFFECTIVE: 7une.1, 2019 Ordinance No. 23657-OS-2019 Page 7 of 7 EXHIBIT A City ot Fort Worth's Unit Price Index eport* Effective June 1. 2019 Bid Item Project Type Quantity Extension Weighted Avg 0135.0101 Railroad Coordination LS Developer 1 $71500.00 $7,500000 0135.0102 Railroad Flagmen WD Combined 345 $435,000.00 $1,260.87 0170.0100 Mobilization LS Combined 31 $1,877,893.44 $60,577.21 0170.0101 Specified Remobilization EA Developer 1 $11000.00 $1,000.00 0171.0101 Construction Staking LS Combined 538 $906,515.26 $1,684.97 0171.0102 As -Built Survey LS CIP 36 $164,702.46 $4,575407 0241.0100 Remove Sidewalk SF Combined 377738 $1,072,722.38 $2.84 0241.0200 Remove Step SF CIP 1248 $8,179630 $6.55 0241.0300 Remove ADA Ramp EA Combined 694 $398,752.18 $574.57 0241.0401 Remove Concrete Drive SF Combined 1087510 $2,889,507.67 $2.66 0241.0402 Remove Asphalt Drive SF Combined 43185 $991460.20 $2.30 0241.0500 Remove Fence LF Combined 16000 $109,278.91 $6.83 0241.0550 Remove Guardrail LF Cornlairred 2937 $35,404.36 $12.05 0241.0600 Remove Wall <4' LF CIP 1220 $18,452050 $15.13 0241.0701 Remove Multiple User Mailbox EA Developer 2 $3,000.00 $1,500200 0241.0800 Remove Rip Rap SF Combined 34208 $70,377.69 $2.06 0241.0900 Remove Misc Conc Structure LS Combined 19 $442,386.50 $23,283.50 *The Unit Price for each Bid Item in the Index Report shall be the Weighted Average of the Bid Item. Friday, April 12, 2019 Page 1 of 45 pity ot Fort Worth's UnitWorth' Price In ex Report Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 0241.1000 Remove Conc Pvmt SY Combined 65515 $1,037,980.37 $15.84 0241.1001 Water Line Grouting CY Combined 1568.4 $299,118.40 $190.72 024101011 Remove 4" Water Line LF Developer 195 $0.00 $0.00 0241.1012 Remove 6" Water Line LF Developer 1479 $8,912.80 $6.03 0241.1013 Remove 8" Water Line LF Developer 843.5 $7,436.60 $8.82 0241.1015 Remove 12" Water Line LF Developer 514 $6,488.50 $12.62 0241.1016 Remove 16" Water Line LF Developer 20 $1,000000 $50.00 0241.1100 Remove Asphalt Pvmt SY Combined 89199 $618,488.81 $6.93 0241.1106 16" Pressure Plug EA Developer 1 $11000.00 $1,000.00 0241.1118 4"-12" Pressure Plug EA Combined 99 $114,172.31 $1,153.26 0241.1200 Remove Brick Pvmt SY Combined 2166 $56,349.49 $26.02 0241.1210 30" Water Abandonment Plug EA CIP 16 $20,600.00 $1,287450 0241.1218 4"-12" Water Abandonment Plug EA Combined 495 $192,422.38 $388.73 0241.1300 Remove Conc Curb&Gutter LF Combined 591289.E $3,783,063.44 $6.40 0241.1301 Remove 4" Water Valve EA CIP 4 $935.00 $233675 0241.1302 Remove 6" Water Valve EA Combined 404 $103,123410 $255.26 0241.1303 Remove 8" Water Valve EA Combined 153 $35,073.60 $229.24 Friday, April 12, 2019 Page 2 of 45 Cit of Fort Worth's UnitPrice Index eport Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 0241.1304 Remove 10" Water Valve EA CIP 12 $3,773000 $314442 0241.1305 Remove 12" Water Valve EA CIP 87 $37,442.35 $430.37 0241.1351 Salvage 16" Water Valve EA CIP 5 $3,568.50 $713.70 0241.1353 Salvage 20" Water Valve EA CIP 10 $81137.00 $813.70 0241.1400 Remove Conc Valley Gutter SY Combined 9531 $211,114.24 $22.15 0241.1501 1" Wedge Milling SY CIP 36654 $119,998.50 $3.27 0241.1505 1" Surface Milling SY CIP 15000 $45,000400 $3.00 0241.1506 2" Surface Milling SY Combined 270444 $622,734.44 $2.30 0241.1510 Salvage Fire Hydrant EA Combined 345 $171,687.40 $497.64 0241.1511 Salvage 3/4" Water Meter EA Combined 438 $50,490.00 $115.27 0241.1512 Salvage 1" Water Meter EA Combined 286 $34,390.00 $120.24 0241.1513 Salvage 1 1/2" Water Meter EA CIP 70 $12,792,50 $182.75 0241.1514 Salvage 2" Water Meter EA Combined 30 $191581.00 $652.70 0241,1517 Salvage 6" Water Meter EA Developer 1 $1,000000 $1,000.00 0241.1600 Butt Milling LF CIP 3198 $491601.27 $15.51 0241.1601 Salvage Water Sampling Station EA Developer 1 $1,500.00 $1,500.00 0241.1602 Remove Concrete Water Vault EA Combined 21 $28,738.00 $1,368.48 Friday, April 12, 2019 Page 3 of 45 City of Fors Worth's UnitWorth' Price In ex� r Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 0241.1700 Pavement Pulverization SY CIP 970671 $7,162,982050 $738 0241.1800 Remove Speed Cushion EA CIP 55 $311548.50 $573.61 0241.2001 Sanitary Line Grouting CY CIP 868 $208,735,92 $240w48 024162011 Remove 4" Sewer Line LF Developer 616 $6,160.00 $10.00 024102012 Remove 6" Sewer Line LF Developer 660 $13,200.00 $20.00 0241.2013 Remove 8" Sewer Line LF Developer 3939 $461440.50 $11.79 0241.2014 Remove 10" Sewer Line LF Developer 1911 $24,135.00 $12.63 0241.2016 Remove 15" Sewer Line LF Developer 216 $2,160.00 $10.00 0241.2018 Remove 18" Sewer Line LF Developer 440 $17,600.00 $40.00 0241.2101 4" Sewer Abandonment Plug EA Developer 3 $13,500600 $41500.00 0241.2102 6" Sewer Abandonment Plug EA Combined 173 $110,653.90 $639.62 0241.2103 8" Sewer Abandonment Plug EA Combined 29 $16,350.00 $563.79 0241,2105 12" Sewer Abandonment Plug EA Developer 1 $1,000.00 $1,000.00 0241.2107 16" Sewer Abandonment Plug EA CIP 4 $6,000.00 $1)500.00 0241.2108 18" Sewer Abandonment Plug EA CIP 4 $81000.00 $2,000.00 0241.2109 20" Sewer Abandonment Plug EA CIP 4 $91600.00 $2,400000 0241.2110 21" Sewer Abandonment Plug EA CIP 4 $101000.00 $2,500.00 Friday, April 12, 2019 Page 4 of 45 ;it f Fort Wor.V th's Unit Price Index Deport Effective June 1. 2019 Bid Item Project Type Quantity Extension Weighted Avg 0241.2111 24" Sewer Abandonment Plug EA CIP 4 $121000.00 $3,000.00 0241.2112 27" Sewer Abandonment Plug EA CIP 4 $14,000.00 $3,500000 0241.2113 30" Sewer Abandonment Plug EA CIP 4 $15,000.00 $3,750.00 0241.2114 36" Sewer Abandonment Plug EA CIP 4 $17,000000 $4,250.00 0241.2115 42" Sewer Abandonment Plug EA CIP 4 $20,000.00 $51000.00 0241.2116 48" Sewer Abandonment Plug EA CIP 4 $231000.00 $5,750400 0241.2117 54" Sewer Abandonment Plug EA CIP 4 $261000.00 $6,500.00 0241.2201 Remove 4' Sewer Manhole EA Combined 622 $4291370.00 $690.31 0241.2202 Remove 5' Sewer Manhole EA CIP 10 $131000.00 $11300.00 0241.3001 Storm Line Grouting CY CIP 153 $45,082.48 $294.66 0241.3011 Remove 15" Storm Line LF Combined 133 $2,883.00 $21.68 0241.3013 Remove 18" Storm Line LF Combined 429 $11,811.00 $27.53 0241.3014 Remove 21" Storm Line LF Cornbined 121 $2,308.00 $19.07 0241.3015 Remove 24" Storm Line LF Combined 947 $16,253.00 $17.16 0241.3017 Remove 30" Storm Line LF Combined 1274 $33,867.60 $26.58 0241.3018 Remove 33" Storm Line LF Developer 94 $1,880.00 $20.00 0241.3019 Remove 36" Storm Line LF Combined 2180 $371510.00 $17.21 Friday, April 12, 2019 Page 5 of 45 City of Fors r h's Unit Price In ex eport Effective June 1. 2019 Bid Item Project Type Quantity Extension Weighted Avg 0241.3021 Remove 42" Storm Line LF Combined 342 $9,162.00 $26.79 0241.3023 Remove 48" Storm Line LF Combined 1365 $60,753.00 $44.51 0241.3025 Remove 60" Storm Line LF Developer 192 $5,760.00 $30.00 0241.3102 18" Storm Abandonment Plug EA CIP 9 $5,850.00 $650.00 0241.3103 21" Storm Abandonment Plug EA Combined 36 $29,527.23 $820.20 0241.3104 24" Storm Abandonment Plug EA Combined 7 $31313.00 $473.29 0241.3106 30" Storm Abandonment Plug EA Developer 3 $2,000.00 $666.67 0241.3108 36" Storm Abandonment Plug EA Developer 2 $1,000.00 $500.00 0241.3110 42" Storm Abandonment Plug EA Developer 2 $0.00 $0.00 0241.3112 48" Storm Abandonment Plug EA CIP 3 $5,350500 $1,783633 0241.3401 Remove 4' Storm Junction Box EA Combined 16 $24,820.00 $1,551.25 0241.3402 Remove 5' Storm Juntion Box EA Developer 1 $450000 $450.00 0241.3501 Remove Storm Junction Structure LS Developer 4 $2,970.00 $742.50 0241.4001 Remove 10' Curb Inlet EA Combined 49 $63,288.48 $1,291.60 0241.4002 Remove 15' Curb Inlet EA CIP 6 $18,600.00 $31100.00 0241.4101 Remove 10' Recessed Inlet EA Developer 1 $4,575.00 $4,575.00 0241.4201 Remove 4' Drop Inlet EA Developer 8 $9,400.00 $1,175.00 Friday, April 12, 2019 Page 6 of 45 City Of Fort Worth's UnitWorth'Price Index deport Effective June 1, 201 Bid Item Project Type Quantity Extension Weighted Avg 0241.4202 Remove 5' Drop Inlet EA Developer 4 $71200.00 $11800.00 0241.4203 Remove 6' Drop Inlet EA Developer 1 $21000.00 $21000.00 0241.4303 Remove 4' Grate Inlet EA Developer 1 $0.00 $0.00 0241.4401 Remove Headwall/SET EA Combined 62 $108,807.80 $1,754.96 0241.5001 Abandon Manhole EA CIP 10 $14,000.00 $1,400400 0330.0001 Concrete Encase Sewer Pipe CY Combined 1036.1 $1571999.60 $152.49 2605.0101 Electrical Facilities LS Developer 3 $177,920.00 $59,306.67 2605.0111 Furnish/Install Elec Sery Pedestal EA Developer 8 $42,832.00 $5,354.00 2605.0112 Install Elec Sery Pedestal EA Developer 4 $20,500.00 $5,125.00 2605.0121 Furnish/Install Elec Sery Pole Mnt EA Developer 8 $45,500.00 $5,687.50 2605.0122 Install Elec Sery Pole Mnt EA Developer 8 $30,896074 $3,862.09 2605.0131 Salvage Electrical Equipment LS Developer 2 $8,250.00 $4,125.00 2605.2101 Conduit Box EA Developer 22 $12,000400 $545.45 260503001 1 1/4" CONDT PVC SCH 80 (T) LF Developer 19476 $132,795.63 $6.82 2605.3011 2" CONDT PVC SCH 40 (T) LF Developer 25388 $202,691.46 $7.98 2605,3012 2" CONDT PVC SCH 40 (B) LF Developer 5300 $71,815.00 $13.55 2605.3014 2" CONDT RM (Riser) LF Developer 2 $300.00 $150.00 Friday, April 12, 2019 Page 7 of 45 City of Fort airs nit Price Index Report Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 260503015 2" CONDT PVC SCH 80 (T) LF Developer 115720a8 $1,099,683.35 $9.50 260543016 2" CONDT PVC SCH 80 (B) LF Developer 2000 $183,162.50 $91.58 260503017 2" CONDT PVC SCH 80 For Riser w/Hardware Developer 1 $650.00 $650.00 2605.3018 2" CONDT PVC SCH 80, Open Cut LF Developer 6179 $651827.20 $10.65 2605.3021 3" CONDT PVC SCH 40 (T) LF Developer 269 $41035.00 $15.00 2605.3025 3" CONDT PVC SCH 80 (T) LF Developer 2771 $41,520.00 $14.98 2605.3026 3" CONDT PVC SCH 80 (B) LF Developer 415 $0.00 $0.00 2605,3031 4" CONDT PVC SCH 40 (T) LF Developer 2991 $30,505400 $10.20 2605.3118 Furnish/Install Conduit -Schedule 80 PVC 2 In Developer 1000 $0.00 $0.00 2605.3119 Furnish/Install Conduit -Schedule 80 PVC 2 In Developer 44 $0.00 $0.00 3110.0101 Site Clearing LS Combined 48 $1,491,559.29 $31,074.15 3110.0102 6"-12" Tree Removal EA Combined 436 $242,878.26 $557.06 3110.0103 12"-18" Tree Removal EA Combined 413 $248,828.16 $602.49 3110.0104 18"-24" Tree Removal EA Combined 216 $217,274.65 $1,005.90 3110.0105 24" and Larger Tree Removal EA Combined 240 $349,538.12 $1,456.41 3110.0106 Remove and Transplant 2" Tree EA Developer 6 $3,623.16 $603.86 3110.0107 Remove and Transplant 3" Tree EA Developer 5 $3,774.10 $754.82 Friday, April 12, 2019 Page 8 of 45 City of Fort rth' nit Price Index e rt Effective June Bid Item Project Type Quantity Extension Weighted Avg 3123.0101 Unclassified Excavation by Plan CY Combined 852418 $11,2491592.1 $13.20 3 3123.0102 Unclassified Excavation by Survey CY Developer 391 $15,249.00 $39.00 3123.0103 Borrow by Plan CY Combined 125878 $1,0691581.70 $8.50 3123.0104 Borrow by Survey CY Developer 900 $18,000.00 $20.00 3124.0101 Embankment by Plan CY Combined 98217 $4471181.80 $4.55 312490102 Embankment by Survey CY Combined 1001 $391400.00 $39.36 312560101 SWPPP _> 1 acre LS Combined 199 $1,325,963.77 $6,663.13 3136.0102 Twisted Gabions CY Developer 113 $16,220420 $143.54 3136.0104 Twisted Gabion Mattresses CY Developer 384 $50,139.80 $130.57 3137.0101 Concrete Riprap SY Combined 20984.5 $1,644,592.51 $78.37 3137.0102 Large Stone Riprap, dry SY Combined 8780 $7271162.50 $82.82 3137.0103 Large Stone Riprap, grouted SY Combined 6971 $514,068.64 $73.74 3137.0104 Medium Stone Riprap, dry SY Developer 6794 $3671770.10 $54.13 3137.0105 Medium Stone Riprap, grouted SY Developer 475 $37,543200 $79.04 3137.0107 Block Riprap, dry SY Developer 5303 $153,982.14 $29.04 3137.0108 Block Riprap, grouted SY Developer 40 $41680.00 $117.00 3137.0109 Slab Riprap SY Developer 67 $5,025.00 $75.00 Friday, April 12, 2019 Page 9 of 45 I era Fart Worth�s Unit Prigs Index Report Effective Jn 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3137.0110 Special Riprap SY Combined 30611 $31509,803.12 $114.66 3201.0111 4' Wide Asphalt Pvmt Repair, Residential LF CIP 27590 $1,899,245.95 $68.84 3201.0112 5' Wide Asphalt Pvmt Repair, Residential LF Combined 2882 $2081923.60 $72.49 320140113 6' Wide Asphalt Pvmt Repair, Residential LF Combined 21171 $1,006,131.40 $47.52 3201.0114 7' Wide Asphalt Pvmt Repair, Residential LF Combined 217 $161905.00 $77.90 3201.0115 8' Wide Asphalt Pvmt Repair, Residential LF CIP 200 $18,500.00 $92.50 3201.0116 9' Wide Asphalt Pvmt Repair, Residential LF CIP 200 $22,000.00 $110.00 3201.0117 10' Wide Asphalt Pvmt Repair, Residential LF Combined 2572.9 $2941952.36 $114.64 3201.0121 4' Wide Asphalt Pvmt Repair, Arterial LF CIP 488 $37,327.04 $76.49 3201.0122 5' Wide Asphalt Pvmt Repair, Arterial LF Combined 308 $25,565.00 $83.00 3201.0123 6' Wide Asphalt Pvmt Repair, Arterial LF Combined 4893.5 $326,037.50 $66.63 3201.0124 7' Wide Asphalt Pvmt Repair, Arterial LF CIP 200 $161700.00 $83.50 3201,0125 8' Wide Asphalt Pvmt Repair, Arterial LF CIP 200 $19,500600 $97.50 3201.0126 9' Wide Asphalt Pvmt Repair, Arterial LF CIP 200 $23,000000 $115000 3201.0127 10' Wide Asphalt Pvmt Repair, Arterial LF Combined 1726 $189,045.00 $109.53 3201.0131 4' Wide Asphalt Pvmt Repair, Industrial LF Developer 1015 $50,750.00 $50.00 3201.0132 5' Wide Asphalt Pvmt Repair, Industrial LF Combined 935 $541000.00 $57.75 Friday, April 12, 2019 Page 10 of 45 pity opf Fore ®� i` i �i I c e Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3201.0133 6' Wide Asphalt Pvmt Repair, Industrial LF Combined 867 $65,460.00 $75.50 3201.0134 7' Wide Asphalt Pvmt Repair, Industrial LF CIP 200 $171800.00 $89.00 3201.0135 8' Wide Asphalt Pvmt Repair, Industrial LF CIP 200 $201500.00 $102.50 3201.0136 9' Wide Asphalt Pvmt Repair, Industrial LF CIP 200 $241000.00 $120000 3201.0137 10' Wide Asphalt Pvmt Repair, Industrial LF CIP 1704 $1491051.48 $87.47 3201.0150 Asphalt Pvmt Repair, Sewer Service LF Developer 110 $7,741490 $70.38 3201,0151 Asphalt Pvmt Repair, Water Service LF Developer 1004 $85,123980 $84.78 3201.0201 Asphalt Pvmt Repair Beyond Defined Width, Combined 13620 $660,168.90 $48.47 3201.0202 Asphalt Pvmt Repair Beyond Defined Width, Combined 1726 $118,357.50 $68.57 3201.0203 Asphalt Pvmt Repair Beyond Defined Width, I CIP 788 $701770.00 $89.81 3201.0301 2" Extra Width Asphalt Pavment Repair SY CIP 3000 $971500.00 $32.50 3201.0302 3" Extra Width Asphalt Pavment Repair SY Developer 445 $41,175.85 $92.53 3201.0400 Temporary Asphalt Paving Repair LF Combined 509776 $13,192,233.7 $25.88 5 3201.0614 Conc Pvmt Repair, Residential SY Combined 16606.5 $1,911,616.99 $115.11 3201.0616 Conc Pvmt Repair, Arterial/Industrial SY Combined 6050 $635,345.12 $105.02 3201.0656 Conc Pvmt Repair, HES, Arterial/Industrial SY Developer 120 $14,594.00 $121.62 3211.0111 4" Flexible Base, Type A, GR-1 SY Developer 5114 $65,972075 $12.90 Friday, April 12, 2019 Page 11 of 45 City Fore rth' nIL Price Index e or Effective June 1,2019 Bid Item Project Type Quantity Extension Weighted Avg 3211.0112 6" Flexible Base, Type A, GR-1 SY Combined 37202 $642,229.41 $17.26 3211.0113 8" Flexible Base, Type A, GR-1 SY Developer 867 $321980.00 $38.04 3211.0122 6" Flexible Base, Type A, GR-2 SY Developer 45 $2,880200 $64.00 3211.0123 8" Flexible Base, Type A, GR-2 SY Developer 640 $10,880.00 $17.00 3211.0211 6" Flexible Base, Type B. GR-1 SY Combined 1244 $30,265.10 $24.33 3211.0212 6" Flexible Base, Type B, GR-2 SY Developer 633 $13,926.00 $22.00 3211.0400 Hydrated Lime TN Combined 23822.1564 $31672,129.06 $154.15 3211.0401 Commercial Lime Slurry TN Developer 270.6405 $47,014.39 $173.72 3211.0501 6" Lime Treatment SY Combined 1069690.78 $3,118,513.01 $2.92 3211.0502 8" Lime Treatment SY Combined 386580 $1,4021920.55 $3.63 321140600 Cement TN Combined 16612.3 $312631818.61 $196.47 3211.0701 6" Cement Treatment SY Developer 10671 $29,345.25 $2.75 . 3211.0702 8" Cement Treatment SY Combined 123672 $506,562.10 $4.10 3212.0201 2" Asphalt Pvmt Type C SY Developer 314 $151543.00 $49.50 3212.0202 3" Asphalt Pvmt Type C SY Developer 35 $41060.00 $116000 3212.0302 2" Asphalt Pvmt Type D SY Combined 776185 $6,338,776.57 $8.17 3212.0303 3" Asphalt Pvmt Type D SY Combined 1152060 $21,4131781.3 $18.59 3 Friday, April 12, 2019 Page 12 of 45 Ity of Fort Worth's Worth'Unit Price Index Report Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3212.0401 HMAC Transition TN Combined 5035.2 $591,794.17 $117.53 3212.0501 4" Asphalt Base Type B SY Combined 16933 $471,470.00 $27.84 3212.0502 5" Asphalt Base Type B SY Developer 687 $19,236.00 $28.00 3212.0503 6" Asphalt Base Type B SY Developer 3838 $185,748600 $48.40 3212.0505 8" Asphalt Base Type B SY Developer 2185 $72,105.00 $33.00 3212.0600 HMAC Pavement Level Up TN CIP 365 $106,765.00 $292.51 3212.0900 Asphalt Crack Sealant GA CIP 110 $3,300400 $30.00 3213.0101 6" Conc Pvmt SY Combined 1048076 $34,014,577.8 $32.45 8 3213.0102 7" Conc Pvmt SY Combined 56738 $3,660,543.62 $64.52 321300103 8" Conc Pvmt SY Combined 161312 $7,759,629.88 $48.10 3213.0104 9" Conc Pvmt SY Combined 16674 $1,407,076.97 $84.39 321300105 10" Conc Pvmt SY Combined 137615 $8,407,903.68 $61.10 3213.0106 11" Conc Pvmt SY Developer 1451 $113,684.50 $78.35 3213.0107 12" Conc Pvmt SY Developer 3128 $245,548.00 $78.50 3213.0201 6" Conc Pvmt HES SY Combined 267 $29,103.00 $109.00 3213.0202 7" Conc Pvmt HES SY CIP 400 $481300.00 $120075 3213.0203 8" Conc Pvmt HES SY CIP 6200 $725,477.50 $117001 Friday, April 12, 2019 Page 13 of 45 pity of Fort Worth's UnitWorth' Price Index Report Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3213.0205 10" Conc Pvmt HES SY Combined 2953 $251,767.00 $85.26 3213.0301 4" Conc Sidewalk SF Combined 1400019 $7,568,320.75 $5.41 321300302 5" Conc Sidewalk SF Developer 88868 $74%353.30 $8.43 321340303 6" Conc Sidewalk SF Combined 48073 $285,669.30 $5.94 3213.0311 4" Conc Sidewalk, Adjacent to Curb SF Combined 297758 $210341064.30 $6.83 3213.0312 5" Conc Sidewalk, Adjacent to Curb SF Developer 4110 $26,662050 $6.49 3213.0321 Conc Sidewalk, Adjacent to Ret Wall SF CIP 2500 $33,075000 $13.23 3213.0322 Conc Curb at Back of Sidewalk LF CIP 4750 $51,897050 $10.93 3213.0351 4" Conc Sidewalk, Exposed Aggregate SF CIP 1920 $18,592.00 $9.68 3213.0400 5" Concrete Driveway SF Developer 100 $31600.00 $36.00 3213.0401 6" Concrete Driveway SF Combined 1073754 $10,151,496.8 $9.45 4 3213.0402 7" Concrete Driveway SF Developer 19930 $160,909.73 $8.07 3213.0403 8" Concrete Driveway SF CIP 52000 $548,300.00 $10.54 3213.0451 6" Concrete Driveway, Exposed Aggregate S CIP 54895 $152,850.97 $2.78 3213.0501 Barrier Free Ramp, Type R-1 EA Combined 62109 $1,5331992.96 $24.70 3213.0502 Barrier Free Ramp, Type U4 EA Combined 33 $82,269.10 $21493.00 3213.0503 Barrier Free Ramp, Type M-1 EA Combined 124 $1741152.16 $1,404.45 Friday, April 12, 2019 Page 14 of 45 icy X. Fort Worth's UnitWorth'Price Index Report Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3213.0504 Barrier Free Ramp, Type M-2 EA Combined 239 $360,674.71 $1,509.10 3213.0505 Barrier Free Ramp, Type M-3 EA Combined 26 $72,051.43 $2,771.21 3213.0506 Barrier Free Ramp, Type P-1 EA Combined 1113 $116531175.86 $11485.33 3213.0507 Barrier Free Ramp, Type P-2 EA Combined 46 $79,382.70 $11725.71 3213.0509 Barrier Free Ramp, Type C-2 EA Developer 3 $4,200.00 $1,400.00 3213.0510 Barrier Free Ramp, Type C-3 EA Combined 16 $31,540.00 $1,971.25 3213.0700 Joint Sealant LF Combined 732 $16,464.00 $22.49 3214.0100 Brick Pvmt SY Combined 2612 $276,832.70 $105.98 3214.0200 Brick Pvmt Repair SY Combined 114 $191564.35 $171.62 3216.0101 6" Conc Curb and Gutter LF Combined 520714.2 $1911021550.6 $36.69 6 321600102 7" Conc Curb and Gutter LF Combined 174926 $647,180.95 $3.70 3216.0301 9" Conc Valley Gutter, Residential SY Combined 7163 $882,237.60 $123.17 3216.0302 11" Conc Valley Gutter, Arterial/Industrial SY CIP 100 $111750.00 $117450 3217.0001 4" SLID Pvmt Marking HAS (W) LF Combined 114384 $1361701.68 $1.20 3217,0002 4" SLD Pvmt Marking HAS (Y) LF Combined 191823 $3461912.70 $1.81 3217.0003 4" BRK Pvmt Marking HAS (W) LF Combined 12596 $25,883.06 $2.05 321700004 4" BRI< Pvmt Marking HAS (Y) LF Developer 8224 $111783.50 $1.43 Friday, April 12, 2019 Page 15 of 45 pity r Fart Worth'Worth's Unit Price Index deport EffectiveJune 1. 2019 Bid Item Project Type Quantity Extension Weighted Avg 3217.0005 4" DOT Pvmt Marking HAS (W) LF CIP 2200 $2,640.00 $1.20 3217,0007 4" SLD Pvmt Marking Tape (W) LF Developer 4666 $11,174.00 $2.39 3217.0008 4" SLD Pvmt Marking Tape (Y) LF Developer 5852 $191172.80 $3.28 3217.0201 8" SLD Pvmt Marking HAS (W) LF Combined 10107 $321091.83 $3.18 3217.0202 8" SLD Pvmt Marking HAS (Y) LF Developer 945 $3,500025 $3.70 321700203 8" SLD Pvmt Marking Tape (W) LF Developer 950 $1,889.00 $1.99 3217.0204 8" SLD Pvmt Marking Tape (Y) LF Developer 332 $3,476.04 $10.47 3217.0301 12" SLD Pvmt Marking HAE (W) LF CIP 1712 $8,418.00 $4.92 3217.0501 24" SLD Pvmt Marking HAE (W) LF Combined 19723 $233,878465 $11.86 3217.1001 Lane Legend RR EA Combined 14 $21940.00 $210.00 3217.1002 Lane Legend Arrow EA Combined 62 $15,970.73 $257.59 3217.1003 Lane Legend DBL Arrow EA Developer 3 $1,250.00 $416.67 3217.1004 Lane Legend Only EA Combined 38 $8,235.96 $216.74 3217.1006 Lane Legend Bike EA Combined 62 $28,960.00 $467.10 3217.1007 Lane Legend Sharrow EA Combined 6 $3,870.00 $645.00 3217.1008 Parking Lot Legend HC EA Developer 2 $11000.00 $500.00 3217.2001 Raised MarkerTY W EA Developer 10 $1,500.00 $150.00 Friday, April 12, 2019 Page 16 of 45 City of Fort Worth's Unit Price index Report Effective June 1,2019 Bid Item Project Type Quantity Extension Weighted Avg 3217.2101 REFL Raised Marker TY I -A EA Developer 28 $310080 $11.10 3217.2102 REFL Raised Marker TY I-C EA Combined 688 $51205.84 $7.57 3217.2103 REFL Raised Marker TY II -A -A EA Combined 4128 $21,324.67 $5.17 3217.2104 REFL Raised Marker TY ll-C-R EA Combined 820 $4,635.30 $5.65 3217.4301 Remove 4" Pvmt Marking LF Developer 2492 $3,693050 $1.48 3217.4303 Remove 8" Pvmt Marking LF Developer 1833 $2,616.81 $1.43 3217.4304 Remove 12" Pvmt Marking LF CIP 2040 $5,984000 $2.93 321704306 Remove 24" Pvmt Marking LF Combined 1032 $5,455.76 $5.29 3217.4307 Remove Raised Marker EA Developer 112 $82.00 $0.73 321744402 Remove Lane Legend Arrow EA Developer 4 $499.19 $124.80 3217,4404 Remove Lane Legend Only EA Developer 1 $50.00 $50.00 3217.5001 Curb Address Painting EA CIP 20735 $608,794.10 $29.36 323100113 6' Chain Link, Steel LF Combined 1918 $741460.00 $38.82 3231.0114 8' Chain Link, Steel LF Combined 3926 $125,125.20 $31.87 3231.0121 4' Chain Link, Aluminum LF CIP 400 $9,200.00 $23.00 3231.0122 5' Chain Link, Aluminum LF CIP 400 $101300.00 $25.75 3231.0123 6' Chain Link, Aluminum LF Combined 960 $27,880.00 $29.04 Friday, April 12, 2019 Page 17 of 45 City of Fort rthr Unit Price In ex Report Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3231.0133 6' Wrought Iron Fence LF CIP 2828 $321,483.00 $113468 3231.0211 Barbed Wire Fence, Metal Posts LF Combined 8122 $73,679.00 $9.07 3231.0213 Wire Mesh Fence, Metal Posts LF CIP 800 $20,300.00 $25.38 3231.0303 8' Gate, Steel EA Combined 26 $53,827.45 $2,070.29 3231.0305 12' Gate, Steel EA Developer 1 $2,500.00 $21500.00 3231,0307 20' Gate, Steel EA Developer 2 $1,800000 $900000 323100411 4' Fences, Wood LF CIP 400 $111300.00 $28.25 3231.0412 6' Fences, Wood LF Developer 70 $11900.50 $27.15 3232.0100 Conc Ret Wall Adjacent to Sidewalk SF CIP 26530 $920,774.50 $34.71 3291.0100 Topsoil CY Combined 78319 $1,774,729.35 $22.66 3292.0100 Block Sod Placement SY Combined 454910 $21661,199.19 $5.85 3292.0101 Utility Service Surface Restoration Sodding S Combined 1768 $22,484.00 $12.72 3292.0200 Seeding, Broadcast SY CIP 3000 $9,000.00 $3.00 3292.0201 Utility Service Surface Restoration Seeding S Developer 178267 $106,960620 $0.60 3292.0400 Seeding, Hydromulch SY Combined 416557 $492,607.57 $1.18 3292.0500 Seeding, Soil Retention Blanket SY Combined 103078 $237,081.56 $2.30 3293.0102 Plant 2" Tree EA Combined 186 $1261690.60 $681.13 Friday, April 12, 2019 Page 18 of 45 Bid Item Project Type Quantity Extension Weighted Avg 3293.0103 Plant 3" Tree EA Developer 24 $23,922.24 $996.76 3293.0104 Plant 4" Tree EA Developer 67 $24,450000 $364.93 3293.0106 Plant 6" Tree EA Developer 1 $21200.00 $2,200000 3301.0001 Pre -CCTV Inspection LF Combined 70247 $209,302.30 $2.98 3301.0002 Post -CCTV Inspection LF Combined 555478 $1,084,740.65 $1.95 3301.0101 Manhole Vacuum Testing EA Combined 2644.3 $4621404.64 $174.87 3303.0001 Bypass Pumping LS Combined 16 $248,734.37 $15,545.90 3304.0101 Temporary Water Services LS Combined 13386 $4,134,157.40 $308.84 3305.0001 4" Waterline Lowering EA Developer 4 $101800.00 $2,700.00 3305.0002 6" Waterline Lowering EA Combined 7 $32,500.00 $4,642.86 3305.0003 8" Waterline Lowering EA Combined 257 $1,132,538.96 $4,406.77 3305.0004 10" Waterline Lowering EA Combined 7 $16,900.00 $21414.29 3305.0005 12" Waterline Lowering EA Combined 23 $117,143.96 $51093.22 3305.0103 Exploratory Excavation of Existing Utilities E Combined 420 $626,252.51 $11491.08 3305.0105 Inlet Adjustment EA Developer 1 $11000.00 $11000.00 3305.0106 Manhole Adjustment, Major EA Combined 24 $67,334.00 $2,805.58 3305.0107 Manhole Adjustment, Minor EA Combined 997 $586,328.56 $588.09 Friday, April 12, 2019 Page 19 of 45 Bid Item Project Type Quantity Extension Weighted Avg 3305.0108 Miscellaneous Structure Adjustment EA Combined 7317 $464,636.00 $63.50 3305.0109 Trench Safety LF Combined 1127783.9 $112631491.77 $1.12 3305.0110 Utility Markers LS Combined 13 $23,875.00 $1,836.54 3305.0111 Valve Box Adjustment EA Combined 1914 $588,722.26 $307.59 3305.0112 Concrete Collar EA Combined 1471 $705,965.80 $479.92 3305.0113 Trench Water Stops EA Combined 230 $1061859.76 $464.61 3305.0114 Manhole Adjustment, Major w/ Cover EA Combined 19 $35,496.50 $1,868.24 3305.0115 Vacuum Excavation EA Combined 18 $471904.00 $21661.33 3305.0116 Concrete Encasement for Utility Pipes CY Combined 1280.35 $194,937.93 $152.25 3305.0202 Imported Embedment/Backfill, CSS CY Combined 4357 $379,149.50 $87.02 3305.0203 Imported Embedment/Backfill, CLSM CY Combined 52284 $5,079,873.20 $97.16 3305.0204 Imported Embedment/Backfill, Crushed Rock CIP 1380 $561515.50 $40.95 3305.0205 Imported Embedment/Backfill, Fine Crushed Developer 615 $35,018010 $56.94 3305.0207 Imported Embedment/Backfill, Select Fill CY CIP 4610 $136,710.00 $29.66 3305.1002 16" Casing By Open Cut LF Combined 438 $80,679.00 $184.20 3305.1003 20" Casing By Open Cut LF Developer 2070 $131,998.20 $63.77 3305.1004 24" Casing By Open Cut LF Developer 200 $20,230.00 $101.15 Friday, April 12, 2019 Page 20 of 45 Bid Item Project Type Quantity Extension Weighted Avg 3305.1005 30" Casing By Open Cut LF Combined 469 $149,600.00 $318.98 3305.1006 36" Casing By Open Cut LF CIP 200 $100,000.00 $500.00 3305.1007 42" Casing By Open Cut LF CIP 200- $110,000000 $550000 3305.1008 48" Casing By Open Cut LF CIP 200 $120,000.00 $600.00 3305.1009 54" Casing By Open Cut LF CIP 200 $130,000.00 $650.00 3305.1010 60" Casing By Open Cut LF CIP 200 $140,000.00 $700.00 3305.1011 66" Casing By Open Cut LF CIP 200 $155,000.00 $775.00 3305.1012 72" Casing By Open Cut LF CIP 200 $180,000600 $900.00 3305.1101 12" Casing By Other Than Open Cut LF Developer 390 $130,260.00 $334000 3305.1102 16" Casing By Other Than Open Cut LF Developer 200 $73,086.30 $365.43 3305.1103 20" Casing By Other Than Open Cut LF Developer 1061 $504,073.98 $475.09 3305.1104 24" Casing By Other Than Open Cut LF Combined 1458 $756,020.40 $518.53 3305.1105 30" Casing By Other Than Open Cut LF Cornbirred 1113 $670,104.00 $602.07 3305.1106 36" Casing By Other Than Open Cut LF CIP 200 $163,500.00 $817.50 3305.1107 42" Casing By Other Than Open Cut LF Combined 728 $679,320.00 $933.13 3305,1108 48" Casing By Other Than Open Cut LF Combined 521 $548,118.00 $1,052.05 3305.1109 54" Casing By Other Than Open Cut LF Combined 2251 $2,659,066.00 $1,181.28 Friday, April 12, 2019 Page 21 of 45 City of Ford Worth's UnitWorth' Price index eport Effective June 1,2019 Bid Item Project Type Quantity Extension Weighted Avg 3305.1301 36" Tunnel Liner Plate By Other Than Open C CIP 200 $181,000000 $905400 3305.1302 42" Tunnel Liner Plate By Other Than Open C CIP 200 $186,000.00 $930000 3305.1303 48" Tunnel Liner Plate By Other Than Open C CIP 200 $211,500.00 $1,057.50 3305.1304 54" Tunnel Liner Plate By Other Than Open C CIP 200 $231,000000 $1,155.00 3305.1305 60" Tunnel Liner Plate By Other Than Open C CIP 200 $258,000.00 $1,290.00 3305.1306 66" Tunnel Liner Plate By Other Than Open C CIP 200 $295,500000 $1,477050 3305.1307 72" Tunnel Liner Plate By Other Than Open C CIP 200 $328,000.00 $1,640400 3305.2001 6" Water Carrier Pipe LF Developer 20 $960000 $48.00 3305.2002 8" Water Carrier Pipe LF Developer 386 $17,138.72 $44.40 330562004 12" Water Carrier Pipe LF Combined 1678 $319,601.09 $190.47 330562005 16" Water Carrier Pipe LF Developer 330 $32,460.00 $98.36 3305.2007 24" Water Carrier Pipe LF Developer 528 $82,368.00 $156.00 3305.2008 30" Water Carrier Pipe LF CIP 1760 $516,560.00 $293,50 3305.3002 8" Sewer Carrier Pipe LF Combined 1666 $145,952.40 $87.61 3305.3004 12" Sewer Carrier Pipe LF Developer 248 $17,608500 $71.00 3305.3005 15" Sewer Carrier Pipe LF Developer 150 $5,325.00 $35.50 3305.3006 16" Sewer Carrier Pipe LF CIP 200 $65,000.00 $325.00 Friday, April 12, 2019 Page 22 of 45 pity f Fort i� ors s ni Pace Index eport Effective June 1. 2019 Bid Item Project Type Quantity Extension Weighted Avg 3305.3007 18" Sewer Carrier Pipe LF CIP 200 $72,000.00 $360400 3305.3008 20" Sewer Carrier Pipe LF CIP 200 $79,000.00 $395400 3305.3009 21" Sewer Carrier Pipe LF CIP 200 $81,000.00 $405.00 3305.3010 24" Sewer Carrier Pipe LF CIP 200 $90,000000 $450000 330563011 27" Sewer Carrier Pipe LF CIP 200 $100,000.00 $500.00 3305.3012 30" Sewer Carrier Pipe LF Combined 521 $179,842.00 $345.19 3305.3013 36" Sewer Carrier Pipe LF Combined 491 $2011004.00 $409.38 3305.3014 42" Sewer Carrier Pipe LF CIP 200 $145,000.00 $725.00 3305.3015 48" Sewer Carrier Pipe LF CIP 200 $1601000.00 $800.00 3305.3016 54" Sewer Carrier Pipe LF CIP 200 $175,000.00 $875,00 3311.0001 Ductile Iron Water Fittings w/ Restraint TON Combined 716.007499 $319821772.46 $5,562.47 331100041 4" Water Pipe LF Developer 208 $13,266954 $63.78 3311.0061 4" PVC Water Pipe LF Developer 447 $12,334600 $27.59 3311.0141 6" Water Pipe LF Developer 1453 $35,012.30 $24.10 3311.0143 6" Water Pipe, Select Backfill LF Developer 16 $121240.00 $765000 3311.0151 6" DIP Water LF Combined 217 $18,565.00 $85.55 331140154 6" DIP Water, CLSM Backfill LF CIP 300 $60,675.00 $202.25 Friday, April 12, 2019 Page 23 of 45 City of Fort r 's Unit Price Index e ort Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3311.0161 6" PVC Water Pipe LF Combined 7959 $4581790.58 $57.64 3311.0241 8" Water Pipe LF Combined 141395 $4,226,126,77 $29.89 3311.0251 8" DIP Water LF Combined 3841 $301,582.30 $78.52 331100252 8" DIP Water, CSS Backfill LF CIP 90 $7,740,00 $86.00 331100254 8" DIP Water, CLSM Backfill LF CIP 2450 $273,542.50 $111.65 3311.0261 8" PVC Water Pipe LF Combined 430902 $20,056,028.0 $46.54 5 331160262 8" PVC Water Pipe, CSS Backfill LF Developer 236 $10,565.20 $44.77 331160264 8" PVC Water Pipe, CLSM Backfill LF Developer 134 $7,176.00 $53.55 3311.0341 10" Water Pipe LF Developer 5687 $103,193.48 $18.15 3311.0351 10" DIP Water LF Combined 202 $91000.00 $44.55 3311.0361 10" PVC Water Pipe LF Combined 2865 $147,963.00 $51.65 3311.0362 10" PVC Water Pipe, CSS Backfill LF Developer 20 $11000.00 $50.00 3311.0441 12" Water Pipe LF Developer 40905 $118921660.77 $46.27 3311.0442 12" Water Pipe, CSS Backfill LF Developer 168 $10,176000 $60.57 3311.0451 12" DIP Water LF Combined 7147 $992,513.24 $138.87 3311.0457 12" DIP Water, CLSM Backfill LF CIP 500 $821050.00 $164.10 3311.0461 12" PVC Water Pipe LF Combined 77640 $5,538,693.40 $71.34 Friday, April 12, 2019 Page 24 of 45 Bid Item Project Type Quantity Extension Weighted Avg 331120462 12" PVC Water Pipe, CSS Backfill LF Developer 40 $2,600000 $65.00 3311.0467 12" PVC Water Pipe, CLSM Backfill LF Developer 87 $4,872000 $56.00 3311.0541 16" Water Pipe LF Developer 9480 $724,787.88 $76.45 3311,0551 16" DIP Water LF Developer 467 $78,330.00 $167.73 331100554 16" DIP Water (Restrained Joints) LF CIP 600 $118,068.00 $196.78 3311.0561 16" PVC C905 Water Pipe LF Developer 5218 $3071042.80 $58.84 3311.0651 24" DIP Water LF Developer 33 $5,907000 $179400 3311.0654 24" DIP Water (Restrained Joints) LF CIP 5510 $1,414,857.80 $256.78 331140661 24" PVC C905 Water Pipe LF Developer 12422 $1,131,852000 $91.12 331160754 30" DIP Water (Restrained Joints) LF CIP 2324 $9721013.00 $418.25 3311.0851 36" DIP Water LF Developer 179 $4%822.86 $278034 3312.0001 Fire Hydrant EA Combined 798 $2,857,716.25 $3,581.10 3312.0002 Water Sampling Station EA Combined 5 $19,225.00 $3,845.00 3312.0106 Connection to Existing 16" Water Main EA Combined 44 $1541500.30 $3,511.37 3312.0107 Connection to Existing 20" Water Main EA Combined 14 $991263.00 $71090.21 3312.0108 Connection to Existing 24" Water Main EA Combined 9 $57,584.00 $6,398.22 3312.0109 Connection to Existing 30" Water Main EA Combined 9 $99,800.00 $11,088.89 Friday, April 12, 2019 Page 25 of 45 City of Fors Worth's Unit Price Index Report Effective June , 2019 Bid Item Project Type Quantity Extension Weighted Avg 3312.0110 Connection to Existing 36" Water Main EA Developer 3 $27,274.34 $9,091.45 3312.0117 Connection to Existing 4"-12" Water Main E Combined 1485 $3,231,854.35 $21176.33 331261002 2" Combination Air Valve Assembly for Wate Combined 16 $121,337.00 $71583.56 331201003 3" Combination Air Valve Assembly for Wate Developer 10 $126,388.00 $12,638.80 3312.2001 1" Water Service, Meter Reconnection EA Combined 5609 $1,725,371.45 $307.61 3312.2002 1" Bored Water Service EA Combined 34 $36,180.00 $1,064.12 3312.2003 1" Water Service EA Combined 13316 $13,684,281.4 $1,027.66 2 3312.2004 1" Private Water Service LF Combined 11804 $270,532.50 $22.92 331242101 1 1/2" Water Service, Meter Reconnection E CIP 97 $49,585.00 $511.19 331242102 1 1/2" Bored Water Service EA Developer 1 $11501.21 $1)50L21 3312.2103 1 1/2" Water Service EA Combined 154 $306,943.00 $11993.14 3312.2104 1 1/2" Private Water Service LF CIP 260 $19,320.00 $74.31 3312.2201 2" Water Service, Meter Reconnection EA CIP 90 $84,944.60 $943.83 3312.2202 2" Bored Water Service EA CIP 8 $31,485.09 $3,935.64 3312.2203 2" Water Service EA Combined 216 $463,064.49 $2,143.82 3312.2204 2" Private Water Service LF Combined 244 $20,824.34 $85.35 3312.2801 3" Water Meter and Vault EA Developer 12 $148,746459 $12,395055 Friday, April 12, 2019 Page 26 of 45 City Of Fort Worth'snit erica Index deport Effective June 1, 201 Bid Item Project Type Quantity Extension Weighted Avg 3312.2802 4" Water Meter and Vault EA Developer 8 $131,812.80 $16,476.60 3312.2803 6" Water Meter and Vault EA Developer 11 $186,274.18 $16,934.02 3312.2804 8" Water Meter and Vault EA Developer 1 $271202.67 $27,202.67 3312.3001 4" Gate Valve EA Developer 12 $10,041.56 $836.80 3312.3002 6" Gate Valve EA Combined 527 $561,192.98 $1,064.88 3312.3003 8" Gate Valve EA Combined 1852 $21619,943.66 $1,414.66 3312.3004 10" Gate Valve EA Combined 74 $123,550.86 $1,669.61 3312.3005 12" Gate Valve EA Combined 484 $1,156,836.26 $2,390.16 3312.3006 16" Gate Valve w/ Vault EA Combined 42 $589,227.50 $14,029.23 3312.3007 20" Gate Valve w/ Vault EA Combined 12 $299,544.00 $24,962.00 3312.3008 24" Gate Valve w/ Vault EA Combined 43 $1,337,732.00 $31,110.05 3312.3009 30" Gate Valve w/ Vault EA CIP 8 $4851500.00 $60,687.50 3312.3103 8" Cut -in Gate Valve EA Developer 1 $3,650.00 $3,650400 3312.3105 12" Cut -in Gate Valve EA Developer 3 $15,160000 $5,053.33 331203106 16" Cut -in Gate Valve w/ Vault EA Developer 3 $221400.00 $7,46&67 3312.4004 8" x 6" Tapping Sleeve & Valve EA Developer 13 $48,640.00 $31741.54 3312.4005 8" x 8" Tapping Sleeve & Valve EA Developer 1 $4,054.46 $4,054.46 Friday, April 12, 2019 Page 27 of 45 City olf Fort Worth's Unit Price index eport Effective June 1,2019 Bid Item Project Type Quantity Extension Weighted Avg 331224102 10" x 6" Tapping Sleeve & Valve EA Developer 4 $6,300000 $1,575.00 3312.4103 10" x 8" Tapping Sleeve & Valve EA Developer 3 $71100.00 $2,366.67 3312.4106 12" x 6" Tapping Sleeve & Valve EA Developer 3 $13,564.00 $4,521.33 3312.4107 12" x 8" Tapping Sleeve & Valve EA Developer 10 $48,392.54 $4,839.25 331224108 12" x 10" Tapping Sleeve & Valve EA Developer 3 $7,780.00 $2,593.33 3312.4109 12" x 12" Tapping Sleeve & Valve EA Developer 4 $13,500.00 $3,375000 3312.4110 16" x 4" Tapping Sleeve & Valve EA Developer 1 $3,039.00 $3,039.00 331204111 16" x 6" Tapping Sleeve & Valve EA Developer 4 $10,193.60 $2,548.40 3312.4112 16" x 8" Tapping Sleeve & Valve EA Developer 11 $49,138063 $4,467.15 3312.4113 16" x 10" Tapping Sleeve & Valve EA Developer 1 $9,400.00 $91400.00 3312.4114 16" x 12" Tapping Sleeve & Valve EA Developer 3 $14,500.00 $4,833433 3312.4205 20" x 12" Tapping Sleeve & Valve EA Developer 1 $3,500.00 $31500.00 3312.4209 24" x 8" Tapping Sleeve & Valve EA Developer 2 $8,000.00 $41000.00 3312.4211 24" x 12" Tapping Sleeve & Valve EA Developer 3 $26,446400 $8,815433 3312.4213 24" x 20" Tapping Sleeve & Valve EA Developer 1 $7,500.00 $7,500000 3312.4306 30" x 16" Tapping Sleeve & Valve EA Developer 1 $16,500.00 $16,500000 3312.4313 36" x 12" Tapping Sleeve & Valve EA Developer 2 $21,395.00 $10,697.50 Friday, April 12, 2019 Page 28 of 45 City f Fort r ' nit Price Index eport Effective June 1 Bid Item Project Type Quantity Extension Weighted Avg 3312.4408 42" x 24" Tapping Sleeve & Valve EA Developer 1 $521696.00 $52,69&00 3312.6001 4" Blow Off Valve EA Developer 2 $151000.00 $71500.00 331266002 6" Blow Off Valve EA Developer 18 $2061553.00 $111475.17 3312.6003 8" Blow Off Valve EA CIP 5 $98,074.00 $191614.80 3312.6004 12" Blow Off Valve EA Combined 5 $421500.00 $8,500.00 3331.0102 6" Sewer Pipe, Point Repair LF CIP 450 $481046.00 $106.77 3331.0103 8" Sewer Pipe, Point Repair LF CIP 950 $1001003.00 $105.27 3331.0207 16" Sewer Pipe, Slip Lining LF CIP 200 $109,000.00 $545.00 3331.0208 18" Sewer Pipe, Slip Lining LF CIP 200 $1161000.00 $580.00 3331.0209 20" Sewer Pipe, Slip Lining LF CIP 200 $123,000.00 $615.00 3331.0210 21" Sewer Pipe, Slip Lining LF CIP 200 $1271000.00 $635.00 3331.0211 24" Sewer Pipe, Slip Lining LF CIP 200 $1481000.00 $740.00 3331.0212 27" Sewer Pipe, Slip Lining LF CIP 200 $166,500400 $832.50 3331.0213 30" Sewer Pipe, Slip Lining LF CIP 200 $1851000.00 $925.00 3331.0214 36" Sewer Pipe, Slip Lining LF CIP 200 $2101000.00 $1,050.00 3331.0215 42" Sewer Pipe, Slip Lining LF CIP 200 $2521500.00 $1,262.50 3331.0216 48" Sewer Pipe, Slip Lining LF CIP 200 $3551000.00 $1,775.00 Friday, April 12, 2019 Page 29 of 45 City ot Fort Worth's UnitWorth' Price 1ndeX Report Effective June 1,2019 Bid Item Project Type Quantity Extension Weighted Avg 3331.0217 54" Sewer Pipe, Slip Lining LF CIP 200 $420,000.00 $21100.00 3331.1102 8" Pipe Enlargement LF CIP 32430 $1,9411906.29 $59.88 3331.1201 Service Reinstatement, Pipe Enlargement EA CIP 51 $70,845.00 $11389.12 3331.2101 6" CIPP LF CIP 3084 $336,606.00 $109015 333102102 8" CIPP LF CIP 4236 $261,731.85 $61.79 3331.2201 Service Reconnection, CIPP EA Combined 63 $18,627.50 $295.67 3331,3101 4" Sewer Service EA Combined 10608 $9,148,185.26 $862.39 3331.3102 4" 2-Way Cleanout EA Combined 37 $9,050.00 $244.59 3331.3105 4" Private Sewer Service LF CIP 3000 $130,482.00 $43.49 333143106 4" DIP Sewer Service EA Developer 14 $171720.00 $11265.71 3331.3201 6" Sewer Service EA Combined 415 $81,243.10 $195.77 3331.3202 6" 2-way Cleanout EA Developer 5 $31007.50 $601.50 3331.3205 6" Private Sewer Service LF Combined 601 $411730.00 $69.43 3331.3206 6" DIP Sewer Service EA Developer 1 $2,125400 $2,125.00 3331.3301 8" Sewer Service EA Developer 82 $45,252.50 $551486 3331.3302 8" 2-way Cleanout EA Developer 12 $91952.50 $829638 3331.3311 4" Sewer Service, Reconnection EA Combined 56 $26,685.00 $476.52 Friday, April 12, 2019 Page 30 of 45 City of Fart Worth's Unit Price Index Report Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3331.3312 6" Sewer Service, Reconnection EA CIP 4 $21425.00 $606.25 3331.3313 8" Sewer Service, Reconnection EA Developer 5 $5,600.00 $1,120600 3331.3315 6" Sewer Service, Reinstatement EA CIP 128 $1001213.00 $782.91 333143401 Ductile Iron Sewer Fittings TON Developer 1.3 $4,851.00 $31731.54 333164101 4" Sewer Pipe LF Developer 29 $870.00 $30.00 3331.4104 4" Sewer Force Main LF Developer 1675 $83,750000 $50.00 3331,4108 6" Sewer Pipe LF Developer 547 $71408.00 $13.54 3331.4115 8" Sewer Pipe LF Combined 379429 $18,736,283.4 $49.38 8 3331.4116 8" Sewer Pipe, CSS Backfill LF Combined 9963 $540,704.88 $54.27 333104119 8" DIP Sewer Pipe LF Combined 18505 $1,776,252.42 $95.99 3331.4120 8" DIP Sewer Pipe, CSS Backfill LF Developer 496 $45,192.00 $91.11 3331.4201 10" Sewer Pipe LF Combined 19627 $867,634.06 $44.21 3331.4202 10" Sewer Pipe, CSS Backfill LF Combined 794 $62,712.00 $78.98 3331.4205 10" DIP Sewer LF Developer 153 $131578.00 $88.75 3331.4206 10" DIP Sewer, CSS Backfill LF Developer 99 $51517.36 $55.73 3331.4208 12" Sewer Pipe LF Developer 9208 $492,286.75 $53.46 3331.4209 12" Sewer Pipe, CSS Backfill LF Developer 307 $22,093.00 $71.96 Friday, April 12, 2019 Page 31 of 45 City of Fort Worth's Unit Price in ex eret Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3331.4211 12" Sewer Force Main LF Developer 13463 $700,076.00 $52.00 3331.4212 12" DIP Sewer LF Combined 1537 $2311610.00 $150.69 333144215 15" Sewer Pipe LF Developer 7720 $421,792,50 $54.64 3331.4216 15" Sewer Pipe, CSS Backfill LF Developer 246 $141838.00 $60.32 333104222 16" DIP Sewer LF Developer 1111 $118,415.00 $106.58 333124225 18" Sewer Pipe LF Developer 4380 $496,106.00 $113.27 3331.4308 21" Sewer Pipe LF Developer 18 $21340.00 $130.00 3331.4317 24" Sewer Pipe LF Developer 1013 $93,196400 $92.00 3331.4401 30" Sewer Pipe LF Developer 4482 $5151430.00 $115.00 3331.4414 36" Sewer Pipe LF Developer 4964 $7191780.00 $145.00 333165302 8" PVC Sewer Pipe, 0'to 6' (Misc Only), CSS B Developer 117 $9,360000 $80.00 3331.5303 8" PVC Sewer Pipe, 0' to 6' (Misc Only), Selec Developer 30 $11580.00 $52.67 3331.5306 8" PVC Sewer Pipe, 6'to 8' (Misc Only), Selec Developer 721 $43,845.00 $60.81 3331.5309 8" PVC Sewer Pipe, 8'to 10' (Misc Only), Sele Developer 769 $53,830000 $70.00 3331.5748 8" DIP Sewer Pipe, CLSM Backfill LF CIP 800 $168,632.00 $210.79 3331.6103 4" Sewer Air Release Valve & Vault EA Developer 5 $92,500.00 $181500.00 3339.0001 Epoxy Manhole Liner VF Combined 5203.48 $110811290.38 $207.80 Friday, April 12, 2019 Page 32 of 45 City of Fort rth' nit P mice Index Report Effective June 1,2019 Bid Item Project Type Quantity Extension Weighted Avg 3339.0002 Epoxy Structure Liner SF Developer 2760 $41,400000 $15.00 3339,0003 Wastewater Access Chamber EA Combined 57 $105,000.00 $1,842.11 3339.1001 4' Manhole EA Combined 2421 $9,319,266.23 $3,849.35 3339,1002 4' Drop Manhole EA Combined 156 $682,941.31 $4,377.83 3339.1003 4' Extra Depth Manhole VF Combined 6003.07 $1,175,141.94 $195.76 3339,1004 4' Shallow Manhole EA Combined 68 $271,014.50 $3,985.51 3339.1005 4' Type A Manhole EA Developer 7 $30,800600 $4,400.00 3339.1101 5' Manhole EA Developer 48 $443,250.00 $91234.38 333901102 5' Drop Manhole EA Developer 2 $191300.00 $91650.00 3339.1103 5' Extra Depth Manhole VF Developer 628.9 $181,771.50 $289203 3339.1104 5' Shallow Manhole EA Developer 2 $7,200.00 $3,600.00 3339.1201 6' Manhole EA Developer 4 $24,600600 $61150.00 3339.1203 6' Extra Depth Manhole VF CIP 60 $25,575.00 $426.25 3341.0101 15" HDPE Pipe LF Developer 320 $13,440.00 $42.00 3341.0103 18" RCP, Class III LF Combined 947 $73,586.40 $77.70 3341.0201 21" RCP, Class III LF Combined 29101.5 $1,963,929.21 $67.49 3341.0202 21" RCP, Class IV LF Developer 114 $9,251.00 $81.15 Friday, April 12, 2019 Page 33 of 45 City of Fort Worth's Worth'Unit Price index eport Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 334120205 24" RCP, Class III LF Combined 57492.1 $3,898,705.01 $67.81 3341.0206 24" RCP, Class IV LF Developer 306 $20,475.00 $66.91 3341.0207 24" RCP, Class V LF Developer 80 $6,160.00 $77.00 3341.0208 27" RCP, Class III LF Combined 9710.3 $817,717.72 $84.21 3341.0302 30" RCP, Class III LF Combined 16475 $1,295,381.91 $78.63 3341.0303 30" RCP, Class IV LF Developer 64 $0.00 $0.00 3341.0305 33" RCP, Class III LF Developer 5132 $4651141.00 $90.64 3341.0307 33" RCP, Class V LF Developer 83 $12,450.00 $150000 3341.0309 36" RCP, Class III LF Combined 24639.03 $3,167,788.74 $128.57 3341.0310 36" RCP, Class IV LF Developer 33 $31630.00 $110.00 3341.0311 36" RCP, Class V LF Developer 239 $60,228.00 $252.00 3341,0312 39" RCP, Class III LF Developer 2073 $220j885.00 $106.55 3341.0402 42" RCP, Class III LF Combined 12553 $1,7071847.13 $136.05 3341,0403 42" RCP, Class IV LF Developer 575 $103,500.00 $180,00 334140409 48" RCP, Class III LF Combined 10692.16 $2,376,784.20 $222.29 3341.0410 48" RCP, Class IV LF Combined 4076 $1,646,440.00 $403.94 334140411 48" RCP, Class V LF Developer 263 $80,134900 $304.69 Friday, April 12, 2019 Page 34 of 45 City of E rc r rs n't Price Index Report Effective June 1. 2019 Bid Item Project Type Quantity Extension Weighted Avg 334140502 54" RCP, Class III LF Combined 6498 $1,681,187.43 $258.72 334120503 54" RCP, Class IV LF Developer 186 $44,268.00 $238.00 3341.0602 60" RCP, Class III LF Combined 4109 $1,045,858.34 $254.53 3341.0605 66" RCP, Class III LF Developer 1084 $325,748270 $300.51 3341.0701 72" RCP, Class III LF Developer 1078 $3391570.00 $315.00 3341.1001 3x2 Box Culvert LF Developer 528 $87,949.16 $166.57 3341.1002 3x3 Box Culvert LF Developer 362 $75,872522 $209.59 3341R1101 4x2 Box Culvert LF Developer 327 $65,862.00 $201441 3341.1102 4x3 Box Culvert LF Combined 950 $377,196.80 $397.05 3341.1103 4x4 Box Culvert LF Developer 962 $230,880.00 $240.00 3341.1201 5x3 Box Culvert LF Developer 4083 $1j002j920.6O $245.63 3341.1202 5x4 Box Culvert LF Combined 6390 $215211720.60 $394,64 3341.1203 5x5 Box Culvert LF Developer 820 $220,869.00 $269.35 3341.1302 6x3 Box Culvert LF Developer 2725 $843,537.50 $309.56 3341.1303 6x4 Box Culvert LF Developer 661 $251,558047 $380,57 3341.1304 6x5 Box Culvert LF Developer 1041 $368,895.60 $354.37 3341.1401 7x3 Box Culvert LF Developer 3182 $1,131,915.00 $355072 Friday, April 12, 2019 Page 35 of 45 City f Fort Wort i's Unit Price Index Report Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3341.1402 7x4 Box Culvert LF Combined 3721 $1,819,049.11 $488.86 3341,1403 7x5 Box Culvert LF Combined 3062 $1,350,259.54 $440.97 3341.1404 7x6 Box Culvert LF Combined 2765 $115,183.00 $41.66 3341,1405 7x7 Box Culvert LF Combined 1573 $875,123.00 $556.34 3341..1501 8x4 Box Culvert LF Developer 3027 $1,178,929.60 $389,47 3341.1502 8x5 Box Culvert LF Developer 882 $308,460.00 $349.73 3341.1603 9x6 Box Culvert LF Combined 3433 $2,651,695.00 $772.41 3341,2001 10x4 Box Culvert LF Developer 3411 $964,169.40 $282.66 3341.2002 10x5 Box Culvert LF Developer 895 $556,684.80 $621.99 3341.2003 10x6 Box Culvert LF Developer 120 $46,800600 $390.00 3341.2005 10x8 Box Culvert LF CIP 2496 $2,991,072424 $1,198.35 334142201 12x4 Box Culvert LF Developer 930 $1671400.00 $180.00 3341.2207 12x10 Box Culvert LF CIP 1248 $1,922,544.00 $1,540.50 3346.0008 4" Pipe Underdrain, Type 8 LF CIP 12 $2,295000 $191.25 334920001 4' Storm Junction Box EA Combined 220 $959,336.81 $4,360.62 334940002 5' Storm Junction Box EA Combined 91 $600,050.49 $6,593.96 3349.0003 6' Storm Junction Box EA Combined 83 $706,980.00 $8,517.83 Friday, April 12, 2019 Page 36 of 45 City of Fort Worth'snit Price Index Report Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3349.0004 7' Storm Junction Box EA Developer 5 $38,000000 $7,600.00 3349.0005 8' Storm Junction Box EA Developer 12 $116,796.50 $9,733.04 3349.0006 Storm Junction Structure LS Developer 10 $108,491,40 $10,849214 3349,0102 4' Manhole Riser EA Combined 47 $89,120.94 $1,896.19 3349.0103 5' Manhole Riser EA Developer 1 $4,645474 $4,645474 3349.0104 4' Stacked Manhole EA Combined 33 $140,600.00 $4,260.61 3349.0105 5-Sided Manhole EA Combined 10 $124,805.88 $121480.59 3349.0106 Manhole Steps EA Developer 32 $5,376000 $168.00 3349.1000 Headwall, Box Culvert CY Combined 4115.32 $3,464,873.23 $841.95 3349.1002 21" Flared Headwall, 1 pipe EA Developer 4 $5,266.52 $1,316.63 3349.1003 24" Flared Headwall, 1 pipe EA Developer 13 $30,135.00 $2,318.08 3349.1005 30" Flared Headwall, 1 pipe EA Developer 2 $2,000.00 $1,000.00 3349.1006 33" Flared Headwall, 1 pipe EA Developer 2 $8,600.00 $4,300.00 334941007 36" Flared Headwall, 1 pipe EA Developer 5 $20,800.00 $4,160.00 3349.1009 42" Flared Headwall, 1 pipe EA Developer 3 $21,496485 $7,165.62 3349,1011 48" Flared Headwall, 1 pipe EA Developer 2 $8,800.00 $4,400.00 3349.1012 54" Flared Headwall, 1 pipe EA Developer 2 $22,796.00 $11,398.00 Friday, April 12, 2019 Page 37 of 45 City of Fort Worth's Unit Price Index eport Effective June 1. 2019 Bid Item Project Type Quantity Extension Weighted Avg 3349.1103 24" Flared Headwall, 2 pipes EA Developer 2 $23,994.75 $11,997.38 334901207 36" Flared Headwall, 3 pipes EA Developer 1 $51700.00 $5,700000 3349.2003 24" Parallel Headwall, 1 pipe EA CIP 14 $70,037.80 $5,002.70 3349.2011 48" Parallel Headwall, 1 pipe EA CIP 7 $64,378410 $9,196.87 3349.2103 24" Parallel Headwall, 2 pipes EA Developer 42 $25,200.00 $600.00 3349.2111 48" Parallel Headwall, 2 pipes EA Developer 1 $151000.00 $15,000,00 334902214 66" Parallel Headwall, 3 pipes EA Developer 2 $60,838620 $30,419.10 3349.3001 18" Straight Headwall, 1 pipe EA Developer 4 $21880.00 $720.00 3349.3002 21" Straight Headwall, 1 pipe EA Developer 1 $2,500.00 $2,500.00 334983003 24" Straight Headwall, 1 pipe EA Developer 2 $3,770.18 $1,885.09 334903007 36" Straight Headwall, 1 pipe EA Developer 2 $6,709.82 $3,354.91 3349.3011 48" Straight Headwall, 1 pipe EA Developer 2 $10,500900 $5,250.00 334904103 18" SET, 1 pipe EA Developer 4 $8,450.00 $2,112650 334964104 21" SET, 1 pipe EA Developer 3 $6,300,00 $21100.00 3349.4105 24" SET, 1 pipe EA Developer 11 $30,497.00 $2,772.45 3349.4106 27" SET, 1 pipe EA Developer 4 $121100.00 $3,025.00 3349.4107 30" SET, 1 pipe EA Developer 3 $101550.00 $31516.67 Friday, April 12, 2019 Page 38 of 45 City Of Fort Worth's Worth'Unit Price Index e ora Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3349.4109 36" SET, 1 pipe EA Combined 14 $55,544.23 $3,967.45 3349.4111 42" SET, 1 pipe EA Developer 3 $151700.00 $5,233633 3349.4113 48" SET, 1 pipe EA Developer 3 $9,825025 $31275.08 3349.4114 54" SET, 1 pipe EA Developer 3 $19,000900 $61333.33 3349.4115 60" SET, 1 pipe EA Developer 3 $24,683.50 $8,227683 3349.4206 27" SET, 2 pipes EA Developer 2 $71800.00 $3,900,00 3349.4209 36" SET, 2 pipes EA Developer 1 $6,000.00 $6,000.00 3349.4305 24" SET, 3 pipes EA Developer 2 $8j400.00 $4,200.00 3349.5001 10' Curb Inlet EA Combined 710 $2,714,249.35 $3,822.89 3349.5002 15' Curb Inlet EA Developer 232 $1,1021162.06 $4,750070 3349.5003 20' Curb Inlet EA Combined 151 $1,2371383.70 $8,194.59 3349.6001 10' Recessed Inlet EA Developer 52 $193,193,00 $3,715.25 3349.6002 15' Recessed Inlet EA Developer 19 $91,831400 $4,833021 3349.6003 20' Recessed Inlet EA Developer 1 $6,800000 $61800.00 3349.7001 4' Drop Inlet EA Combined 52 $2361571.38 $41549.45 3349.7002 5' Drop Inlet EA Developer 3 $17,727.00 $5,909.00 3349.7003 6' Drop Inlet EA Combined 27 $2311828.30 $8,586.23 Friday, April 12, 2019 Page 39 of 45 City of Fort r °s Unit Price Index Report Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3349.8001 10' Type 2 Inlet EA Developer 1 $4,680.00 $4,680000 3349.8003 20' Type 2 Inlet EA Combined 9 $119,699.00 $13,299.89 3349.9001 2' Grate Inlet EA Developer 3 $18,075.00 $6,025.00 3349.9003 4' Grate Inlet EA CIP 7 $52,588.10 $7,512.59 3441.1001 3-Sect Signal Head Assmbly EA Developer 19 $6,954.00 $366.00 3441.1002 4-Sect Signal Head Assmbly EA Developer 3 $3,600600 $1,200000 3441.1011 Ped Signal Head Assmbly EA Developer 8 $1,518.00 $189.75 3441.1021 2" Ped Push BTN Station W/ Sign EA Developer 8 $788400 $98.50 3441.1215 Furnish/Install Hybrid Detection System APR Developer 6 $41,231.00 $61871.83 344101217 Furnish/Install Hybrid Detection Cable LF Developer 1076 $941,40 $0.87 344141220 Furnish/Install Model 711 Preemption Detect Developer 6 $7,404.00 $1,234.00 3441.1224 Furnish/Install Preemption Cable LF Developer 663 $274.95 $0.41 344101301 Loop Detector Cable Sawcut LF CIP 9510 $103,996615 $10.94 3441.1302 14 AWG Loop Detect Cable LF CIP 8820 $8,820000 $1.00 3441.1310 4/C 14 AWG Multi -Conductor Cable LF Developer 240 $304R2O $1.27 3441.1311 5/C 14 AWG Multi -Conductor Cable LF Developer 100 $150000 $1.50 344101312 7/C 14 AWG Multi -Conductor Cable LF Developer 120 $228.00 $1.90 Friday, April 12, 2019 Page 40 of 45 it f Ford r 's Unit Price Index Report Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3441.1315 20/C 14 AWG Multi -Conductor Cable LF Developer 630 $420.00 $0.67 3441.1317 6/C 16 AWG Multi -Conductor Cable LF Developer 8136 $22,736.88 $2.79 3441.1320 6/C 14 AWG Multi -Conductor Cable LF Developer 660 $524.02 $0.79 3441.1321 9/C 14 AWG Multi -Conductor Cable LF Developer 275 $0.00 $0.00 3441.1322 3/C 14 AWG Multi -Conductor Cable LF Developer 925 $282400 $0.30 3441.1401 NO 4 Triplex OH insulated Elec Condr LF Developer 1701 $11003.59 $0.59 3441.1403 NO 6 Triplex OH insulated Elec Condr LF Developer 1869 $7,476000 $4.00 3441.1405 NO 2 Insulated Elec Condr LF Developer 2240 $51460.00 $2.44 3441.1407 NO 4 Insulated Elec Condr LF Developer 1505 $5,433.05 $3.61 3441.1408 NO 6 Insulated Elec Condr LF Developer 111311 $144,732.38 $1.30 3441.1409 NO 8 Insulated Elec Condr LF Developer 7616012 $201050.50 $2.63 344101410 NO 10 Insulated Elec Condr LF Developer 61312,53 $90,616.14 $1.48 3441.1411 NO 12 Insulated Elec Condr LF Developer 3495 $6,360.90 $1.82 3441.1413 NO 6 Bare Elec Condr SLD LF Developer 20 $0.00 $0.00 3441.1414 NO 8 Bare Elec Condr LF Developer 500 $0.00 $0.00 3441.1415 NO 10 Bare Elec Condr LF Developer 430 $470t9O $1.10 3441.1501 Ground Box Type B EA Developer 96 $38,508.67 $401.13 Friday, April 12, 2019 Page 41 of 45 Bid Item Project Type Quantity Extension Weighted Avg 3441.1502 Ground Box Type B, w/Apron EA Developer 323 $1401690.60 $435057 3441.1503 Ground Box Type D, w/Apron EA Combined 14 $15,380.00 $1,098.57 3441.1603 Furnish/Install 10' - 14' Ped Pole Assmbly EA Developer 21 $0.00 $0.00 3441.1613 Furnish/Install Type 43 Signal Pole EA Developer 1 $3,758.00 $3,758.00 3441.1614 Furnish/Install Type 44 Signal Pole EA Developer 2 $0.00 $0.00 3441.1616 Furnish/Install Type 46 Signal Pole EA Developer 2 $0.00 $0.00 3441.1623 Furnish/Install Mast Arm 16' - 36' EA Developer 9 $4,672400 $519.11 3441.1624 Furnish/Install Mast Arm 40' - 48' EA Developer 3 $9,348.00 $3,116.00 3441.1625 Furnish/Install Mast Arm 52' - 60' EA Developer 2 $0.00 $0.00 3441.1627 Install Mast Arm 40' - 48' EA Developer 12 $131020.00 $1,085.00 3441,1633 Install Type 33B Arm EA Developer 25 $181100.00 $724.00 3441,1638 Install Type 33 B Arm EA Developer 54 $35,334.00 $654.33 344161641 Furnish/Install Type 22B Arm EA Developer 19 $19,000.00 $1,000.00 3441.1645 Furnish/Install Type 33A Arm EA Developer 25 $71000.00 $280400 3441.1646 Furnish/Install Type 33B Arm EA Developer 67 $26,205020 $391.12 3441.1704 TY 4 Signal Foundation EA Developer 3 $21850.00 $950.00 3441.1705 TY 5 Signal Foundation EA Developer 2 $0.00 $0.00 Friday, April 12, 2019 Page 42 of 45 City of Fort Worth'snit Price Index Report Effective June 1,2019 Bid Item Project Type Quantity Extension Weighted Avg 3441.1724 Install Signal Cabinet, Ground MNT EA Developer 1 $0.00 $0.00 3441.1733 Rdwy Illum Foundation TY 11 EA Developer 18 $18,000600 $11000.00 3441.1757 Furnish/Install Rdwy Illum Foundation TY 11 Developer 19 $28,500.00 $1,500.00 3441,1771 Furnish/Install 120-240 Volt Single Phase Me Developer 6 $32,655.07 $51442.51 3441.1772 Furnish/Install 240-480 Volt Single Phase Tra Developer 2 $15,000.00 $71500.00 3441.3001 Rdwy Illum Assmbly TY 1,4, and 6 EA Developer 226 $250,664054 $11109.14 3441.3002 Rdwy Illum Assmbly TY 8,11,D-25, and D-30 Developer 558 $1,027,095673 $11840.67 3441.3003 Rdwy Illum Assmbly TY 18,18A,19, and D-40 Developer 67 $165,149.00 $2,464.91 3441.3021 Ornamental Assmbly, Simple EA Developer 14 $411669.60 $21976.40 3441.3022 Ornamental Assmbly, Complex EA Developer 14 $31,500.00 $21250.00 3441.3025 Furnish/Install Berry Pole and Luminaire EA Developer 11 $221000.00 $21000.00 3441.3035 Furnish/Install Utility Washington Postlite Ser Developer 212 $197,299.94 $930.66 3441.3037 Furnish/Install 10' - 14' Washington Standard Developer 40 $117,534432 $21938.36 3441.3050 Furnish/Install LED Lighting Fixture (70 watt Developer 165 $75,481.00 $457.46 3441.3051 Furnish/Install LED Lighting Fixture (137 watt Developer 24 $321276.76 $1,344087 3441.3054 Furnish/Install LED Lighting Fixture Washingt Developer 8 $39,657028 $4,957.16 344143104 150W MH PC Lighting Fixture EA Developer 30 $8,550.00 $285.00 Friday, April 12, 2019 Page 43 of 45 City of Fort Wr 's Unit Price Index Report Effective June 1, 2019 Bid Item Project Type Quantity Extension Weighted Avg 3441.3110 Install Lighting Fixture EA Developer 168 $49,882.00 $296.92 3441.3201 LED Lighting Fixture EA Developer 759 $7391014.44 $973.67 3441.3301 Rdwy Ilium Foundation TY 1,2, and 4 EA Developer 892 $919,736.25 $1,031009 3441.3302 Rdwy Ilium Foundation TY 3,5,6, and 8 EA Developer 132 $149,158.00 $1,129.98 3441.3303 Rdwy Ilium Foundation TY 7 EA Developer 397 $321,972.93 $811.01 3441,3312 Contact Enclosure, Pad Mount EA Developer 2 $12,150.00 $6,075.00 3441.3340 Rdwy Ilium TY 8 Pole EA Developer 3 $14,500.00 $41833.33 3441.3341 Rdwy Illum TY 11 Pole EA Developer 127 $280172&00 $2,210.44 3441.3342 Rdwy Ilium TY 18 Pole EA Developer 29 $961560.00 $3,329.66 3441.3345 Rdwy Ilium TY D-25-6 Pole EA Developer 152 $173,820,25 $1,143.55 3441.3347 Rdwy Ilium TY D-40-9 Pole EA Developer 2 $3,000.00 $1j500.00 3441.3351 Furnish/Install Rdway Ilium TY 11 Pole EA Developer 81 $120J340.2O $1,485.68 3441.3352 Furnish/Install Rdway Ilium TY 18 Pole EA Developer 12 $22,800,00 $1,900600 3441.3401 6-6-6 Triplex Alum Elec Conductor LF Developer 29050 $71,932017 $2.48 3441.3403 250-250-3/0 Triplex Alum Elec Conductor LF Developer 2957 $81728.30 $2.95 3441.3404 2-2-2-4 Quadplex Alum Elec Conductor LF Developer 18347 $561971.50 $3.11 3441.3411 Reconnect Conductor EA Developer 15 $22,580.53 $11505.37 Friday, April 12, 2019 Page 44 of 45 City ot Fort Worth's Unit Price Index eport EffectiveJune 1,2019 Bid Item Project Type Quantity Extension Weighted Avg 3441.3501 Salvage Street Light Pole EA Combined 7 $6,412.00 $916.00 3441.3502 Relocate Street Light Pole EA Combined 39 $185,120.72 $4,746.69 3441.4001 Furnish/Install Alum Sign Mast Arm Mount E Developer 20 $12,423.76 $621.19 3441.4002 Furnish/Install Alum Sign Ground Mount TxD Developer 50 $14,220.00 $284940 3441.4003 Furnish/Install Alum Sign Ground Mount City Combined 556 $2311843.04 $416.98 3441.4004 Furnish/Install Alum Sign Ex. Pole Mount EA Developer 4 $1,408650 $352.13 3441.4005 Install Alum Sign Mast Arm Mount EA Developer 7 $3,354625 $479418 3441.4006 Install Alum Sign Ground Mount EA Combined 275 $112,795.00 $410.16 3441.4007 Install Alum Sign Ex Pole Mount EA Developer 2 $60.00 $30.00 3441.4108 Remove Sign Panel and Post EA Combined 68 $11,544.00 $169.76 3441.4109 Remove Sign Panel EA Developer 1 $75.00 $75.00 3441.4110 Remove and Reinstall Sign Panel and Post EA Combined 394 $200,813.95 $509.68 3471.0001 Traffic Control MO Combined 837.75 $3,156,860.57 $3,768.26 3471.0002 Portable Message Sign WI< Combined 210 $156,112.00 $743.39 3471.0003 Traffic Control Details EA Developer 5 $5,188600 $1,037660 9999.0000 Non -Standard Item NS CIP 24448 $4,245,010.85 $173.63 Friday, April 12, 2019 Page 45 of 45 EXHIBIT B ALTERNATIVE UNIT PRICE METHODS Method 1. Use previous and/or similar items with similar quantities of City of Fort Worth (CFW) public bid jobs that are within the two years of the proposed project subject to the CFW City Engineer's approval. Method 2. Use other Fort Worth -area metroplex cities' public bid items of the same spec and similar quantities that are within the two years of the proposed project subject to the CFW City Engineer's approval. The Developer or their representative is required to provide this information to the City for review. Method 3. Use an agreed unit price derived from a weighted average formula with a panel of two members from each applicable City department, one contractor and the developer's representative of the proposed project. (a) The weighted average formula shall be determined by: i. multiplying the unit price for each item in a project by the numbers of unit in the project for that item; ii. adding together the products for each project; and iii. dividing the products by the total number of units for each project. (b) An example of the weighted average method. Unit price per project: $10 8 5 4 3 2 1 Multiplied by number of units per project: 2 2 1 10 8 7 68 Product: 20 16 5 40 24 14 68 Products: 20 + 16 + 5 + 40 + 24 + 14 + 68 = 187 Divided by total units: 2 + 2 + 1 + 10 + 8 + 7 + 68 = 98 Weighted Average: 187 / 98 = $1.91 City of Fort Worth, Texas • • • • DATE: Tuesday, May 7, 2019 REFERENCE NO.: G-19534 LOG NAME: 20ORDINANCE FOR UNIT PRICES AND METHODS FOR CITY PARTICIPATION SUBJECT: Adopt Ordinance Establishing Unit Prices and Methods for Determining City Participation in Community Facilities Agreements and Construction Cost Estimates for Future Improvements Agreements (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council adopt the attached ordinance establishing unit prices and methods for determining City participation in Community Facilities Agreements and construction cost estimates for Future improvements Agreements. DISCUSSION: On March 20, 2001, the City Council adopted Ordinance No. 14552 which established unit prices for City participation in certain Community Facilities Agreements (CFAs) as provided by the Policy for the Installation of Community Facilities (M&C G-13181). The unit prices for City participation were adopted and updated by the City Council: • On February 5, 2008, Ordinance No. 17967-02-2008, and again • On June 22, 2010, Ordinance No. 19192-06-2010. Subsequently, in March 2012 and in collaboration between Staff and members of the Development Advisory Committee, Staff developed and launched a new software application called BidTool. BidTool allows for implementing, updating and use of unit prices in the interim period, between formal unit price updates by which the City's unit prices could be adjusted on a case -by -case basis. Additionally, and as part of rules governing the implementation and updates, three agreed upon methodologies were developed that averaged unit cost line items captured in three types of public infrastructure projects: 1. City Capital Improvement Program projects, 2. Publicly bid developer let CFA projects with City participation, and 3. Privately priced developer only CFA projects with no City participation. On July 16, 2013, the City Council adopted Ordinance No. 20798-07-2013 (M&C G-17935) renewing the City's Unit Prices and established three alternative methods for determining unit prices as outlined above. The unit prices were last updated by Ordinance No. 21210-04-2014 on April 22, 2014. The BidTool software application is out of date and is no longer the application of choice due to the labor intensive time required to update unit prices. Although City staff was able to update unit prices using the BidTool software application, City staff is researching newer technology in software applications that will better facilitate the updating process of capturing and analyzing unit prices. Logname: 20ORDINANCE FOR UNIT PRICES AND METHODS FOR CITY PARTICIPATION Page I of 2 Staff recommends the adoption of the attached ordinance establishing unit prices and methods for determining City participation in Community Facilities Agreements, and for determining construction cost estimates for Future Improvements Agreements. The ordinance continues to provide three alternative methods for determining unit prices. Upon adoption, the attached ordinance will be effective on June 1, 2019. City staff intends to submit updated unit prices to the City Council for approval on an annual basis. This Ordinance applies to ALL COUNCIL DISTRICTS. This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION /CERTIFICATION: The Director of Finance certifies that this action will have no material effect on City funds. FUND IDENTIFIERS (FIDs�: TO _ _ _ Fund Department ccoun Project Program ctivity Budget � Reference # moun ID ID � � Year Chartfield 2 FROM _ Fund Department ccoun Project Program ctivity Budget Reference # � mounii �_ _ _ ID �� —�_ ID �_ _� ......._Year _� (Chartfield 2)��� CERTIFICATIONS: Submitted for City Manager's Office b� Originating Department Head: Additional Information Contact: Susan Alanis (8180) Steve Cooke (5134) David Magana (6558) Logname: 200RDINANCE FOR UNIT PRICES AND METHODS FOR CITY PARTICIPATION Page 2 of 2