HomeMy WebLinkAboutContract 52644 Date Received: 08/14/19
Time: 8:58 AM
COMMUNITY FACILITIES AGREEMENT
WITH CITY PARTICIPATION
Developer Company Name: AMCAL Equities,LLC
Address, State,Zip Code: 30141 Agoura Rd., Suite 100 1 Agoura Hills,CA 1 91301
Phone&Email: 818-706-0694 1 dwolf@amcalhousing.com
Authorized Signatory,Title: Percival Vaz I President
Project Name: Beach Street Extension and Roundabout
Brief Description: Water, Sewer,Paving, Storm Drain, Street Lights, Street Signs and Signals
Project Location: Improvements for the Extension of Beach Street between Keller-Haslet
Road and SH 170
Plat Case Number: FP-19-043 Plat Name: Alliance Apartments
Mapsco: <Mapsco> Council District: 7 City Project Number: 102083
CFA Number: CFA19-0063 IPRC Number: IPRC19-0095
OFFICIAL RECORD
City of Fort Worth,Texas CITY SECTUI M
Standard Community Facilities Agreement with City Participation
Rev.6/1/19 FT. WORTH,TX
City Secretary Number: 52644
COMMUNITY FACILITIES AGREEMENT
WITH CITY PARTICIPATION
THIS COMMUNITY FACILITIES AGREEMENT ("Agreement") is made and entered into
by and between The City of Fort Worth ("City"), a home-rule municipal corporation of the State of
Texas, acting by and through its duly authorized Assistant City Manager, AMCAL Equities, LLC
("Developer"),acting by and through its duly authorized representative. City and Developer are referred
to herein individually as a"party"and collectively as the"parties."
WHEREAS, Developer is constructing private improvements or subdividing land within the
corporate limits of Fort Worth,Texas or its extraterritorial jurisdiction,for a project known as Beach Street
Extension&Roundabout("Project"); and
WHEREAS, the City desires to ensure that all developments are adequately served by public
infrastructure and that the public infrastructure is constructed according to City standards;and
WHEREAS, as a condition of approval of the Project,Developer is required to bear a portion of
the costs of municipal infrastructure by constructing the public infrastructure necessary for the Project as
described in this Agreement("Community Facilities"or"Improvements"); and
WHEREAS,as a condition of approval of the Project,Developegr is required to meet the additional
obligations contained in this Agreement,and Developer may be required to make dedications of land,pay
fees or construction costs,or meet other obligations that are not a part of this Agreement; and
WHEREAS, the City desires to participate in this Agreement in an amount not to exceed
$2,253,220.23 to enlarge the scope of the Improvements beyond ghat Developer is responsible for
constructing or as an economic incentive as authorized by City Council through approval of M&C C-29135
on June 4,2019("City Participation"); and
WHEREAS,the City Participation does not include participation by the City in the cost of traffic
signal improvements at the intersection of North Beach Street and State Highway 170; and
WHEREAS, the Developer and the City desire to enter into this Agreement in connection with
the collective Improvements for the Project;
NOW,THEREFORE,for and in consideration of the covenalits and conditions contained herein,
the City and the Developer do hereby agree as follows:
OFFICIAL RFC , °
CITY S . . .,o r.
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1.
CFA Ordinance
The Community Facilities Agreements Ordinance ("CFA Ordinance"), as amended, is
incorporated into this Agreement by reference, as if it was fully set forth herein. Developer agrees to
comply with all provisions of the CFA Ordinance in the performance of Developer's duties and obligations
pursuant to this Agreement and to cause all contractors hired by Developer to comply with the CFA
Ordinance in connection with the work performed by the contractors. If a conflict exist between the terms
and conditions of this Agreement and the CFA Ordinance,the CFA Ordinance shall control.
2.
Incorporation of Engineering Plans
The engineering plans for the Improvements that have been accepted by the City ("Engineering
Plans")are incorporated into this Agreement by reference as if fully set out herein. Developer shall provide
at its expense, unless otherwise agreed to by City, all engineering drawings and documents necessary to
construct the Improvements required by this Agreement.
3.
Description of Improvements
The following exhibits describe the general location,nature and extent of the Improvements that
are the subject of this Agreement and are attached hereto and incorporated herein by reference:
x Exhibit A: Water
x Exhibit A-1: Sewer
x Exhibit B: Paving
x Exhibit B-1: Storm Drain
x Exhibit C Street Lights & Signs
x Exhibit D: Cost Estimates/Unit Price Bid Forms
To the extent that Exhibits A, A-1, B, B-1, C, or D conflict with the Engineering Plans, the
Engineering Plans shall control.
4.
Construction of Improvements
(a) 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 specifications,the engineering plans accepted by the City,
the cost estimates provided for the Improvements,and this Agreement.
(b) Developer acknowledges that City will not accept the Improvements until the City receives
affidavits and lien releases signed by Developer's contractors verifying that the contractors,
and all subcontractors and material suppliers, have been paid in full for constructing the
Improvements, and consent of the surety on payment and performance bonds provided for the
Improvements.
(c) Developer must post a construction notice when construction activities in the right-of-way will
impact traffic on all doors located within 300 feet of construction, or as determined by the
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City's Project Manager. The notice must comply with the gity's Administrative Guidelines
for the Community Facilities Agreements Ordinance.
5.
Financial Guarantee
Developer has provided the City with a financial guarantee in the form and amounts set forth
in this Agreement which guarantees the construction of the Improve ents and payment by Developer
of all constructors and material suppliers for the Improvements ("Fi�ancial Guarantee"). Developer
shall keep the Financial Guarantee in full force and effect until released by the City and shall not reduce
the amount of the Financial Guarantee unless authorized by the City in accordance with the CFA
Policy.
6.
Completion Deadline; Extension Periods
Developer shall complete construction of the Improvements and obtain the City's acceptance
of the Improvements within two (2)years of execution of this Agreement("Term"). The Term of this
Agreement shall not be for a period of more than three years. If construction of the Improvements has
started during the Term, the Developer may request that this Agreement be extended for an additional
period of time("Extension Period"). All Extension Periods shall be agreed in writing by the City and the
Developer as set forth in a written amendment to this Agreement. In. no event shall the Term of this
Agreement plus any Extension Periods be for more than three years.
7.
Failure to Construct the Improvements
(a) The City may utilize the Developer's Financial Guarantee to cause the completion of the
construction of the Improvements if at the end of the Te , and any Extension Periods, the
Improvements have not been completed and accepted by the�ity. If the Improvements are not
completed at the end of the Term, and any Extension Periods,there will be no further obligation
for City Participation to be paid to the Developer.
(b) 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 the
Improvements before the expiration of the Term, and any Extension Period, if the Developer
breaches this Agreement,becomes insolvent or fails to pay costs of construction.
(c) If the Financial Guarantee is a Completion Agreement and the Developer's contractors or suppliers
are not paid for construction costs or materials supplied for the Improvements the contractors and
suppliers may place a lien upon any property which the City does not have an ownership interest
that is the subject of the Completion Agreement.
(d) Nothing contained herein is intended to limit the Develop,er's obligations under the CFA
Ordinance, this Agreement, the Financial Guarantee, or the Developer's agreements mrith the
Developer's contractors or other related agreements.
8.
Termination
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If Developer desires to terminate this Agreement before Developer's contractors begin
constructing the Improvements, Developer agrees to the following:
(a) that Developer and City must execute a termination of this Agreement in writing;
(b) that Developer will vacate any final plats that have been filed with the county where the Project
is located; and
(c) to pay to the City all costs incurred by the City in connection with this Agreement, including
time spent by the City's inspectors at preconstruction meetings;
9.
Award of Construction Contracts
(a) Developer will award all contracts for the construction of the Improvements and cause the
Improvements to be constructed in accordance with the CFA Ordinance.
(b) Developer will employ construction contractors who meet the requirements of the City to construct
the Improvements including,but not limited,to being prequalified,insured,licensed and bonded to
construct the Improvements in the City.
(c) Developer will require Developer's contractors to provide the City with payment and performance
bonds naming the City and the Developer as dual obligees, in the amount of one hundred percent
(100%) of the cost of the Improvements. The payment and performance bonds shall guarantee
construction of the Improvements and payment of all subcontractors and material suppliers.
Developer agrees to require Developer's contractors to provide the City with a maintenance bond
naming the City as an oblige, in the amount of one hundred percent (100%) of the cost of the
Improvements, that guarantees correction of defects in materials and workmanship for the
Improvements by the contractor and surety for a period of two(2)years after completion and final
acceptance of the Improvements by the City. All bonds must be provided to the City before
construction begins and must meet the requirements of the City's Standard Conditions, Chapter
2253 of the Texas Government Code,and the Texas Insurance Code.
(d) Developer will require-Developer's contractors to provide the City with 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 must be named as an additional
insured on all insurance policies. The Developer must provide the City with a Certificate of
Insurance (ACORD or form approved by the State of Texas), supplied by each contractor's
insurance provider,which shall be made a part of the Project Manual.
(e) Developer will require the Developer's contractors to give forty-eight(48)hours' advance notice
of their intent to commence construction of the Improvements to the City's Construction Services
Division so that City inspection personnel will be available. Developer will require Developer's
contractors to allow construction of the Improvements to be subject to inspection at any and all
times by the City's inspectors. Developer will require Developer's contractors to not install or
relocate any sanitary sewer,storm drain, or water pipe unless a City inspector is present and gives
consent to proceed,and to allow such laboratory tests of materials being used as may be required
by the City.
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(f) Developer will not allow Developer's contractors to begin cons�ction of the Improvements until
a notice to proceed to construction is issued by the City.
(g) Developer will not allow Developer's contractors to connect buildings to service lines of sewer and
water mains constructed pursuant to this Agreement, if any,until said sewer and water mains and
service lines have been completed to the satisfaction of the City,
(h) Developer shall ensure its contractors pay the City's wage rates in effect during construction of
the Improvements.
10.
Utilities
Developer shall cause the installation or adjustment of utilities required to serve the Project and to
construct the Improvements required herein. City shall not be responsible for payment of any costs that
may be incurred by Developer in the relocation of any utilities that are or may be in conflict with any of the
Improvements to be constructed pursuant to this Agreement. City will be responsible for the costs of utility
relocation necessitated by the City Participation in this Agreement.
11.
Easements and Rights-of-Way
Developer agrees to provide, at its expense, all necessary riots-of-way and easements across
property owned by Developer and required for the construction and dedication to the City of the
Improvements provided for by this Agreement.
12.
Liability and Indemnification
(a) DEVELOPER HEREBY RELEASES AND AGREES TO INDEMNIFY, DEFEND AND
HOLD THE CITY HARMLESS FOR ANY INADEQUACIES IN THE PRELIMINARY
PLANS, SPECIFICATIONS, ENGINEERING PLANS ACCEPTED BY THE CITY, AND
COST ESTIMATES SUPPLIED BY THE DEVELOPER FOR THIS AGREEMENT.
(b) THE DEVELOPER 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 ONACCOUNT
OF ANY INJURIES OR DAMAGES SUSTAINED BY ANY PERSONS (INCLUDING
DEATH) OR TO ANY PROPERTY,RESULTING FROM OR IN CONNECTION WITH THE
CONSTRUCTION,DESIGN,PERFORMANCE OR COMPLETION OF ANY WORK TO BE
PERFORMED BY SAID DEVELOPER, ITS CONTRACTORS, SUBCONTRACTORS,
OFFICERS, AGENTS OR EMPLOYEES, OR IN CONSEQUENCE OF ANY FAILURE TO
PROPERLY SAFEGUARD THE WORK, OR ONACCOUNT OFANYACT,INTENTIONAL
OR OTHERWISE, NEGLECT OR MISCONDUCT OF SAID DEVELOPER, ITS
CONTRACTORS, SUB-CONTRACTORS, OFFICERS, AGENTS OR EMPLOYEES,
WHETHER OR NOT SUCHINJURIES,DEATH OR D GESARE CAUSED,IN WHOLE
OR IN PART, BY THE ALLEGED NEGLIGENCE OF TH CITY OF FORT WORTH, ITS
OFFICERS,SERVANTS, OR EMPLOYEES.
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(c) DEVELOPER WILL 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 INANY WAY CONNECTED WITH, THE
CONSTRUCTION OF THE INFRASTRUCTURE CONTEMPLATED HEREIN,
WHETHER OR NOT SUCH INJURIES, DEATH OR DAMAGES ARE CAUSED, IN
WHOLE OR IN PART, BY THE ALLEGED NEGLIGENCE OF THE CITY OF FORT
WORTH, ITS OFFICERS, SERVANTS, OR EMPLOYEES,. FURTHER, DEVELOPER
WILL REQUIRE ITS CONTRACTORS TO INDEMNIFY, AND HOLD HARMLESS THE
CITY FOR ANYLOSSES, 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.
13.
Right to Enforce Contracts
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.
14.
Estimated Fees Paid by Developer; Reconciliation
Prior to execution of this Agreement, Developer has paid to the City the estimated cost of
administrative material testing service fees, construction inspection service fees,and water testing lab fees
in the amounts set forth in the Cost Summary section of this Agreement. Upon completion of the
construction of the Improvements, the City will reconcile the actual cost of administrative material testing
service fees, construction inspection service fees, and water testing lab fees with the estimated fees paid
by Developer. If the actual costs of the fees is more than the estimated payments made by the Developer,
the Developer must pay the difference to the City before the Improvements will be accepted by the City. If
the actual costs of the fees is less than the estimated payments made by the Developer,the City will refund
the difference to the Developer.If the difference between the actual costs and the estimated payments made
by the Developer is less than fifty dollars($50.00),the City will not issue a refund and the Developer will
not be responsible for paying the difference. The financial guarantee will not be released by the City or
returned to the Developer until reconciliation has been completed by the City and any fees owed to the City
have been paid by the Developer.
15.
Material Testing
The City maintains a list of pre-approved material testing laboratories. The Developer must
contract with material testing laboratories on the City's list. Material testing laboratories will provide copies
of all test results directly to the City and the Developer. If the Improvements being constructed fail a test,
the Developer must correct or replace the Improvements until the Improvements pass all retests. The
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Developer must pay the material testing laboratories directly for all material testing and retesting.The City
will obtainproof from the material testing laboratories that the material testing laboratories have been
paid in full by the Developer before the City will accept the Improvements.
16.
Notices
All notices required or permitted under this Agreement m4y be given to a party by hand-
delivery or by mail,addressed to such party at the address stated below or to such other address as one
party may from time to time notify the other in writing. Any notice to given shall be deemed to have
been received when deposited in the United States mail so addressec_with postage prepaid:
CITY: DEVELOPER:
Development Coordination Office Amcal Equities,LLC
City of Fort Worth 30141 Agoura Rd. Suite 100
200 Texas Street Agou�a, CA 91301
Fort Worth, Texas 76102
With copies to:
City Attorney's Office
City of Fort Worth
200 Texas Street
Fort Worth,Texas 76102
and
City Manager's Office
City of Fort Worth
200 Texas Street
Fort Worth,Texas 76102
Or to such other address as said parties may hereafter designate by notice in writing addressed
and mailed or delivered to the other party hereto.
17.
Right to Audit
Developer agrees that, until the expiration of three (3) years after acceptance by the City of the
Improvements construction pursuant to this Agreement, that the City shall have access to and the right to
examine any directly pertinent books, documents, papers and records of the Developer involving
transactions relating to this Agreement. Developer agrees that the Ci shall have access during normal
working hours to all necessary Developer facilities and shall be provided adequate and appropriate
workspace in order to conduct audits in compliance with the provisions of this section. The City shall give
Developer reasonable.advance notice of intended audits.
Developer further agrees to include in all contracts widj Developer's contractors for the
Improvements a provision to the effect that the contractor agrees that flie City shall,until the expiration of
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three(3)years after final payment under the contract,have access to and the right to examine any directly
pertinent books, documents, papers and records of such contractor, involving transactions to the contract,
and further,that City shall have access during normal working hours to all of the contractor's facilities,and
shall be provided adequate and appropriate work space,in order to conduct audits in compliance with the
provisions of this section. City shall give Developer's contractors reasonable advance notice of intended
audits.
18.
Independent Contractor
It is expressly understood and agreed that Developer and its employees, representative, agents,
servants,officers,contractors,subcontractors,and volunteers shall operate as independent contractors as to
all rights and privileges and work performed under this Agreement, and not as agents, representatives or
employees of the City. Subject to and in accordance with the conditions and provisions of this Agreement,
Developer shall have the exclusive right to control the details of its operations and activities and be solely
responsible for the acts and omissions of its employees, representative, agents, servants, officers,
contractors, subcontractors, and volunteers. Developer acknowledges that the doctrine of respondeat
superior shall not apply as between the City and its officers, representatives, agents, servants and
employees, and Developer and its employees, representative, agents, servants, officers, contractors,
subcontractors, and volunteers. Developer further agrees that nothing herein shall be construed as the
creation of a partnership or joint enterprise between City and Developer. It is further understood that the
City shall in no way be considered a co-employer or a joint employer of Developer or any employees,
representative,agents,servants,officers,contractors,subcontractors,and volunteers of Developer.Neither
Developer,nor any officers, agents, servants, employees or subcontractors of Developer shall be entitled
to any employment benefits from the City. Developer shall be responsible and liable for any and all
payment and reporting of taxes on behalf of itself, and any of employees,representative, agents, servants,
officers,contractors, subcontractors,and volunteers.
The City, through its authorized representatives and employees, shall have the sole and exclusive
right to exercise jurisdiction and control over City employees.
19.
Applicable Law; Venue
This Agreement shall be construed under and in accordance with Texas law. Venue shall be in
the state courts located in Tarrant County,Texas or the United States District Court for the Northern
District of Texas, Fort Worth Division.
20.
Non-Waiver
The failure of the City to insist upon the performance of any term or provision of this Agreement
or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent
of City's right to assert or rely on any such term or right on any future occasion.
21.
Governmental Powers and Immunities.
It is understood that by execution of this Agreement, the City does not waive or surrender
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any of its governmental powers or immunities.
22.
Headings
The paragraph headings contained herein are for the convenience in reference and are not intended
to define or limit the scope of any provision of this Agreement.
23.
Severability
In the event that any clause or provision of this Agreement shall be held to be invalid by any
court of competent jurisdiction, the invalidity of such clause or provision shall not affect any of the
remaining provisions hereof.
24.
Review of Counsel
City and Developer, and if they so choose, their attorneys, have had the opportunity to review
and comment on this document;therefore any rule of contract construction or interpretation that would
normally call for the document to be interpreted as against the drafting party shall not apply in
interpretation of this Agreement, and each section, portion, and provision of this Agreement shall be
construed solely on the basis of the language contained therein, regardless of who authored such
language.
25.
Prohibition on Boycotting Israel
Developer acknowledges that in accordance with Chapter 2270 of the Texas Government Code,
the City is prohibited from entering into a contract with a company with 10 or more full-time employees
that has a value of$100,000 or more that is to be paid wholly or partly from public funds of the City for
goods or services unless the contract contains a written verification from the company that it: (1)does not
boycott Israel;and(2)will not boycott Israel during the term of the contract. The term"boycott Israel"has
the meaning ascribed to it by Section 808.001 of the Texas Government Code. The term"company"has
the meaning ascribed to it by Section 2270.001 of the Texas Government Code. To the extent that Chapter
2270 of the Government Code is applicable to this Agreement, by signing this Agreement, Developer
certifies that Developer's signature provides written verification to the City that Developer: (1) does not
boycott Israel; and(2)will not boycott Israel during the term of this Agreement.
26.
Immigration and Nationality Act
Developer shall verify the identity and employment eligibility of its employees who perform work
under this Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon
request by City, Developer shall provide City with copies of all I-9 forms and supporting eligibility
documentation for each employee who performs work under this Agreement. Developer shall adhere to all
Federal and State laws as well as establish appropriate procedures and controls so that no services will be
performed by any Developer employee who is not legally eligible tope orm such services.DEVELOPER
SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES,
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LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY DEVELOPER,
DEVELOPER'SEMPLOYEES,SUBCONTRACTORS,AGENTS,OR LICENSEES. City,upon written
notice to Developer, shall have the right to immediately terminate this Agreement for violations of this
provision by Developer.
27.
Amendment
No amendment,modification, or alteration of the terms of this Agreement shall be binding unless
the same is in writing,dated subsequent to the date hereof,and duly executed by the City and Developer.
28.
Assignment and Successors
Developer shall not assign or subcontract all or any part of its rights,privileges,or duties under this
Agreement without the prior written consent of City. Any attempted assignment or subcontract without the
City's prior written approval shall be void and constitute a breach of this Agreement.
29.
No Third-Party Beneficiaries
The provisions and conditions of this Agreement are solely for the benefit of the City and
Developer, and any lawful assign or successor of Developer, and are not intended to create any rights,
contractual or otherwise,to any other person or entity.
30.
Compliance with Laws,Ordinances,Rules and Regulations
Developer, its officers, agents, servants, employees, and contractors, shall abide by and comply
with all laws, federal, state and local, including all ordinances, rules and regulations of City. It is agreed
and understood that,if City calls to the attention of Developer any such violation on the part of Developer
or any of its officers, agents, servants, employees, or subcontractors, then Developer shall immediately
desist from and correct such violation.
31.
Signature Authority
The person signing this Agreement on behalf of Developer warrants that he or she has the legal
authority to execute this Agreement on behalf of the Developer, and that such binding authority has been
granted by proper order,resolution,ordinance or other authorization of the entity. The City is fully entitled
to rely on this warranty and representation in entering into this Agreement.
32.
Counterparts
This Agreement may be executed in multiple counterparts, each of which will be deemed an
original,but which together will constitute one instrument.
33.
Entire Agreement
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This written instrument(together with any attachments, exhibi , and appendices) constitutes the
entire understanding between the City and Developer concerning the wok to be performed hereunder,and
any prior or contemporaneous, oral or written agreement that purports to vary from the terms hereof shall
be void.
34.
City Participation; Fiscal Funding Limitation
(a) The City shall reimburse Developer no more frequently than monthly for the City Participation for
the City Participation in the Improvements that have been constructed after presentation of proper
documentation by Developer to the City of completion of those portions of the Improvements that
the City is participating in have been constructed in accordance with the engineering plans, and
delivery to the City from the Developer of affidavits and lien releases indicating that the Developer
has paid the Developer's contractors for the Improvements that have been constructed and the
Developer's contractors have paid all subcontractors and material suppliers for the Improvements
that have been constructed.
(b) In the event no funds or insufficient funds are appropriated and budgeted or are otherwise
unavailable by any means whatsoever in any fiscal period for payments due under this Agreement,
then the City will immediately notify Developer of such occurrence and this Agreement shall be
terminated on the last day of the fiscal period for which appropriations were received without
penalty or expense to the City of any kind whatsoever, except o the portions of annual payments
herein agreed upon for which funds shall have been appropriated.
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35.
Cost Summary Sheet
Project Name:Beach Street Extension and Roundabout
CFA No.: CFA19-0063 City Project No.: 102083 IPRC No.: IPRC 19-0095
Items Developer's Cost City's Cost Total Cost
A. Water and Sewer Construction
1. Water Construction $ 90,284.00 $ - $ 90,284.00
2.Sewer Construction $ 43,053.00 $ - $ 43,053.00
Water and Sewer Construction Total $ 133,337.00 $ - $ 133,337.00
B. TPW Construction
1.Street $ 932,173.25 $ 942,613.25 $ 1,874,786.50
2.Storm Drain $ 426,117.35 $ 430,192.65 $ 856,310.00
3.Street Lights Installed by Developer $ 65,425.00 $ 65,425.00 $ 130,850.00
4. Signals $ 600,293.75 $ - $ 600,293.75
TPW Construction Cost Total $ 2,024,009.35 $ 1,438,230.90 $ 3,462,240.25
Total Construction Cost(excluding the fees): $ 2,157,346.35 $ 1,438,230.90 $ 3,595,577.25
Estimated Construction Fees:
C.Construction Inspection Service and Material Testing Fees $56,095.00 $56,095.00
D.Soft Costs $59,776.74 $59,776.74
E.Engineering Design Fee $220,857.66 $143,842.34 $364,700.00
F.Roundabout Landscaping Improvements $60,000.00 $60,000.00
Total Estimated Construction Fees: $336,729.40 $203,842.34 $540,571.74
TOTAL PROJECT COST $2,494,075.75 $1,642,073.24 $4,136,148.99
Choice
Financial Guarantee Options,choose one Amount Mark one
Bond=100% $ 2,157,346.35 X
Completion Agreement=100%/Holds Plat $ 2,157,346.35
Cash Escrow Water/Sanitary Sewer=125% $ 166,671.25
Cash Escrow Paving/Storm Drain=125% $ 2,530,011.69
Letter of Credit=125% $ 2,696,682.94
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IN WITNESS WHEREOF,the City and Developer have each executed this Agreement by their
duly authorized signatories to be effective on the date executed by the C�ty's Assistant City Manager.
CITY OF FORT WORTH DEVELOPED
AMCAL Equities,LLC
v�ass� SG��
Dana Burghdoff(Aug 12,2001- 61(11
Dana Burghdoff percurzG V�6"
Interim Assistant City Manager By43ercival Vaz(Aug 9,2019)
Date: Aug 12,2019 Name: Percival Vaz
Title: President
Recommended by: Date: g Au 9,2019
4r 1-1
Evelyn Robe (Aug 9,2019)
Evelyn Roberts/Jennifer Ezernack
Project Assistant
Planning and Development
Approved as to Form &Legality:
Richard A E CracKfr
Richard A.McCracken(Aug 11,2079!
Richard A. McCracken
Assistant City Attorney Contract Compliance Manager:
M&CNo. C-29135 By signing,I acknowledge that I am the person
Date: 6/4/19
�OlRi�, responsible for the monitoring and
' o administration of this contract,including
Form 1295: 2019-488946 ��:' % , ensuring all performance and reporting
requirements.
ATTEST: *' t 0 '�--
(� Jennifer Ezernack on be h ilf of Janie Morales(Aug 9,2019)
Name: Janie carlett Morales
Mary J.Kayser/Ronald Gonzales Title: Development Manager
City Secretary/Assistant City Secretary
FFT-
FICIAL RECORD
TY SECRETARY lAl®Rl'K T3C
City of Fort Worth,Texas
Standard Community Facilities Agreement with City Participation
Rev.6/1/19
The following attachments are incorporated into this Agreement. To the extent a
conflict exists between this Agreement and the following attachments,the language in this
Agreement shall be controlling.
Included Attachment
X Attachment 1 -Changes to Standard Community Facilities Agreement
Attachment 2—Phased CFA Provisions
Attachment 3 —Concurrent CFA Provisions
X Location Map
X Exhibit A:Water Improvements
X Exhibit A-1: Sewer Improvements
X Exhibit B: Paving Improvements
X Exhibit B-1: Storm Drain Improvements
X Exhibit C: Street Lights and Signs Improvements
X Exhibit D: Cost Estimates/Unit Price Bid Forms
(Remainder of Page Intentionally Left Blank)
City of Fort Worth,Texas Page 15 of 17
Standard Community Facilities Agreement with City Participation
Rev.6/1/19
ATTACHMENT"I"
Changes to Standard Community Facilities Agreement
City Project No. 102083
Section 34 of the Agreement is amended in its entirety to read as follow$:
34.
Reimbursement of City Participation;Fiscal Funding Limitation
(a) Developer shall be authorized to receive reimbursement from the City for the City Participation in
the Community Facilities in accordance with this section as construction of the Community
Facilities progresses. Developer may, no more frequently than monthly, request reimbursement
from City for the City's proportionate share of the Community Facilities in which the City is
participating that have been constructed and approved by the City.
(b) Each request from Developer for reimbursement must be delivered to City in writing and include
the following:
(i) a certification from Developer of the Community Facilities the City is participating in that
have been constructed in compliance with the plans,which have been verified by the City's
inspections thereof such verification not to be unreasonably withheld or delayed;
(ii) delivery to City of conditional lien waivers for the current request for payment and
unconditional lien waivers evidencing payment to all contractors, subcontractors and
material suppliers for the Community Facilities that have been constructed as of the prior
request for payment; and
(iii) a request for the City to reimburse Developer for the amount of the Community Facilities
that have been constructed that are the subject of the request in an amount equal to the
City's Participation in those Community Facilities.
(c) Upon approval of each request for payment from the Developer, City shall reimburse Developer
for the City Participation for the Community Facilities that have been constructed for which the
City is participating. City will not reimburse Developer for 4ommunity Facilities that have not
been constructed or for materials stored on site. City may withhold retainage in the amount of five
percent (5%) from each payment to Developer. City shall make payment to Developer within 30
days after receipt of a request for payment, as is in accordance with the Prompt Payment Act,
chapter 2251 of the Texas Government Code.
(d) Following Developer's completion of the Community Facilities Developer may request a final
reimbursement for any City Participation owed to Developer r Community Facilities that have
been constructed for which the City is participating and has not reimbursed Developer, and any
remaining retainage owed by the City to Developer. The request for final reimbursement must be
delivered to City in writing,and must include the following:
(i) evidence reasonably satisfactory to City that Develop has complied with its obligations
to grant or convey the necessary rights or way and/or sements to the City in connection
with the Community Facilities;
City of Fort Worth,Texas Page 16 of 17
Standard Community Facilities Agreement with City Participation
Rev.6/1/19
(ii) a copy of the City's acceptance letter for all the Community Facilities;
(iii) a certification from Developer stating that the Community Facilities have been completed
in compliance with the plans, which shall be verified by City's inspections thereof(such
verification not to be unreasonably withheld or delayed; and
(iv) Unconditional progress lien waivers evidencing payment in full of all costs incurred by
contractors, subcontractors, and material suppliers with respect to the Community
Facilities as of the prior request for payment.
(e) City shall reimburse Developer for the City Participation for the Community Facilities that have
been constructed that are the subject of the final request for reimbursement from the Developer and
any retainage withheld by the City for the Community Facilities. Developer will then deliver to
the City,within thirty days of City's payment to Developer,final lien waivers evidencing that that
all contractors,subcontractors,and material suppliers have been paid in full for construction of the
Community Facilities. City shall make payment to Developer in accordance with the Prompt
Payment Act,chapter 2251 of the Texas Government Code.
(f) In the event no funds or insufficient funds are appropriated and budgeted or are otherwise
unavailable by any means whatsoever in any fiscal period for payments due under this Agreement,
then the City will immediately notify Developer of such occurrence and this Agreement shall be
terminated on the last day of the fiscal period for which appropriations were received without
penalty or expense to the City of any kind whatsoever, except to the portions of annual payments
herein agreed upon for which funds shall have been appropriated.
(g) In addition to reimbursement for construction of the Community Facilities, Developer will be
authorized to receive reimbursement from the City for the City share of the cost of the engineering
design of the Community Facilities. After design of the Community Facilities is complete,
Developer must deliver to City documentation of the design engineer's fee for the design of the
Community Facilities and an invoice for the amount of the City's share of the engineering design.
City's share of the design of the Community Facilities shall not exceed the amount set forth in this
Agreement. City shall make payment to Developer within 30 days after receipt of a request for
payment for the design costs, as is in accordance with the Prompt Payment Act, chapter 2251 of
the Texas Government Code. After City pays Developer City's share of the engineer design costs,
City shall own the plans and other documents and work product of the design engineer for the
Community Facilities. Developer shall include the City's ownership right in the plans for the
Community Facilities in Developer's agreement with the design engineer.
City of Fort Worth,Texas Page 17 of 17
Standard Community Facilities Agreement with City Participation
Rev.6/1/19
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00 42 43
DAP.BID PROPOSAL
Page I d6
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM
UNIT PRICE BID Bidder's Application
Addendum#3
Project Item Information Biddees Proposal
is
Item Specification Unit of Section No. Measure Bid Quantity Unit Pria Bid Value
UNIT 1:W R! PROVEMENTS
1 3305.0109 Trench Safety 330510 LF 252 $10.00 $2,520.00
2 3311.0001 Ductile Iron Water Fittings wi Restraint 3311 11 TON 1 $7 500.00 $7,500.00
3 3311.0461 12"PVC Water Pipe 33 11 12 LF 252 $82.00 $20,664.00
4 3312.0109 Connection to Existing 30"Water Main 331225 EA 4 $12,500.00 $50,000.00
5 3312.3005 12"Gate Valve 331220 EA 4 $2 400.00 S9.600.00
TOTAL UNIT I:WATER IMPROVEMENTS1 $90,284.00
UNIT II:SANITARY SEWER I PROVEMENTS
1 3301.0002 Post-CCTV InsDection 3301 31 LF 184 $10.00 $1 840.00
2 3301.0101 Manhole Vacuum TestiM 33 01 30 EA 2 $250.00 $500.00
3 3305.0109 Trench Safety 33 05 10 LF 184 $20.00 $3,680.00
4 3305.1003 20"Casing By Open Cut 33 05 22 LF 31 $240.00 $7,440.00
5 3331.4201 10"Sewer Pipe 331110 LF 184 $92.00 $16 928.00
6 3339.1001 4'Manhole 33 3910 U EA 21 $5.000.001 $10 000.00
7 13339.1003 4'Extra Depth Manhole 33 39 10 1 VF 1 131 $206.001 $2 665.00
TOTAL UNIT 11:SANITARY SEWER IMPROVEMENTS $43.053.00
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECHWATION DOCUMENTS•DEVELOPER AWARDED PROEM
FormWrAmMar22.20t9 0042 43 BWPrcp=W__DAP-Inducts Addodnn#3_SUBMIT.sb
004243
DAP-BID PROPOSAL
Pap 2 of 6
SECTION 00 42 43
Dim laper Awarded Projects-PROPOSAL FORM
UNIT PRICE BID Bidder's Application
Addendum#3
Project Item Information Bidders Proposal
bidlist Specification Unit of
ItemNa s Section Tio tuntity Measure Bid Q Unit Price Bid Value
YNIT III:DRAINAGE IMPROVEMENTS
1 3137.0107 Block Rlprap,dry 31 37 00 SY 1,517 $95.00 144 115.00
2 3305.0109 Trench Safety 33 05 10 LF 2,280 $2.00 $4 560.00
3 3341.0103 18"RCP Class IV 3341 10 LF 180 $85.Q0 $15.300.DO
4 3341.0201 21"RCP Class III 33 41 10 LF 131 $75.00 $9,825.00
5 3341.0205 24"RCP Class 111 33 41 10 LF 1,056 $85.00 $89,760.00
6 3341.1101 4x2 Box Culvert 3341 10 LF 227 $175.00 $39,725.00
7 3341.1302 6x3 Box Culvert 3341 10 LF 751 $295.001 $221 645.00
8 3341.1402 7x4 Box Culvert 3341 10 LF 516 $390.00 $201,240.00
9 3349.0001 4'Storm Junction Box 334910 EA 1 $5 500. $5.600.00
10 3349.0002 5'Storm Junction Box 334910 EA 1 $6 600.00 $6,500.00
11 3349.6001 10'Recessed Inlet 33 49 20 EA 12 $4 200.00 $50,400.00
12 3349.9002 3'Grate Inlet 33 49 20 EA 3 $4,600.00 $13.600.00
13 3349.4103 18"SET 1 pipe 33 49 40 EA 3 $2.500.00 $7,600.00
14 3349.7001 4'Drop Inlet 33 49 20 EA 1 $5,500.00 $5.600.00
15 9999.0015 Pedestiran Rail per TxDOT PR2 LF 24 $160.00 $3 840.00
16 9999.0016 3-6x3 Culvert Wingwall 33 49 40 EA 1 $15.000.00 $15,000.00
17 9999,0017 14x2 Parallel Headwall 33 49 40 EA 1 $6,600.00 $6,500.00
18 9999.0018 1-7x4 Sloped Headwall 33 49 40 EA 1 $7,500.00 $7,600.00
19 19999.0019 10x4 Storm Junction Box 334910 1 EA 1 $8.500.00 $8 500.00
TOTAL UNIT III:DRAINAGE I PROVEMENTS $856,310.00
COY OF FORT WORTH
STANDARD CONSTRUCTION smwrAMN DOCUMENTS-DEVELOPER AWARDED PROJECTS
FermVersionMg22,2019 004243_BidPmpwd_DAP-IndWoAdia+dm03 SUBMIT.xk
00 42 43
DAP-LIID PROPOSAL
Page 3 of 6
SECTION 00 42 43
Developer Awarded Projads-PROPOSAL FORM
UNIT PRICE BID Bidder's Application
Addendum#3
Project Item Information Bidder's Proposal
Malls Mallst Spccification Unit of
Item lkNo sctiptiou Bid Quantity Unit Prime Bid Value
Section No. Measure
UNIT IV.PAVING IMPROVEMENTS
1 0241.0500 Remove Fence 02 41 13 LF 1,824 $4.00 $7,296.00
2 3123.0101 Unclassified Excavation by Plan 31 23 16 CY 16,215 $11.00 $178,365.00
3 3124.0101 Embankment by Plan 31 24 00 CY 2,970 $9.00 $26,730.00
4 3211.0400 Hydrated Lime 321129 TON 411 $185.00 $76.035.00
5 3211.0502 8"Lime Treatment 481b/S 32 11 29 SY 17,132 $3.50 $59,962.00
6 3212.0302 2"Asphalt Pvmt Type D 321216 SY 3,551 $16.001 $56 816.00
7 3212.0505 8.5"Asphalt Base Type B 32 12 16 SY 3,561 $55.001 $195 305.00
8 3213.0101 6"Concrete Pvmt Median 321313 SY 306 $50.00 $15 300.00
9 3213.0105 10.5"Cone Pvmt 32 13 13 SY 11,285 $66.00 $744 810.00
10 3213.0301 4"Conc Sidewalk 32 13 20 SF 31,479 $3.50 $110 176.50
11 3213.0402 7"Concrete Driveway 32 13 20 SF 4,148 $8.00 $33,184.00
12 13213.0504 Barrier Free Ramp,Type M-2 32 13 20 EA 8 $2.000.00 $16,000,00
13 3213.0506 Barrier Free Ramp,T P-1 32 13 20 EA 4 $2,000.00 $8,000.00
14 3216.0101 6"Cone Curb and Gutter 321613 LF 261 $40.00 $10 440.00
15 3231.0211 Barbed Wire Fence Metal Posts 32 31 26 LF 2,959 S6.00 $17,754.00
16 3292.0100 Block Sod Placement 329213 SY 575 $8.00 $4,600.00
17 3292.0400 Seeding,Hydromulch 32 92 13 SY 31,287 $1.00 31 287.00
18 3305.0107 Manhole Adjustment Minor 330514 EA 2 S500.00 $1,000.00
19 3471.0001 Traffic Control 3471 13 MONTH 8 $1 500.00 $12 000,00
20 3211.0112 6"Flexible Base Type A GRA 32 11 23 SY 750 $18.00 $13 500.00
21 9999.0001 Pavement Markings/Si na a LS 1 $38.000.00 $38 000.00
22 9999.0002 Additional PVC Conduits LF 2,212 $24.00 $53 088.00
23 9999.0003 Gravel Driveway 32 11 23 SF 2,952 $2.00 $5,904.00
24 9999.0005 Stamped and Colored Concrete Truck Apron 321313 SY 488 $160.00 $78.080.00
25 9999.0006 4"Truck Apron Curb 321613 LF 349 $30.00 $10.470.00
26 9999.0007 12"Central Island Curb 321613 LF 258 $90.00 $23.220.00
27 9999.0008 Conned to Existing Concrete Pvmt EA 1 $1 000,00 Si 000.00
28 9999.0009 Connect to Existing Asphalt Pvmt EA 2 $800.00 $1,600.00
29 9999.0010 Concrete Header LF 154 $30.DO $4.620.00
30 9999.0012 Remove Existing Asphalt Pavement SY 4,417 $8,00. $35 336.00
31 199N.0013 Remove Existina Gravel Pavement SY 977 $4.00 3.908.00
32 19999.0014 Remove Si na e/Banicade E4 1 $1,000.001 $1,000.00
TOTAL UNIT IV:PAVING IMPROVEMENTS $1,874,786.50
CRY OF FORT WORTH
STANDARD CONSTRUCTION SPP.CF)CATION DOCUMEMCS•DEVELOPER AWARDED PROIEM
Form Version Msy22,2019 00 42 43JNd I opoutpAP-6rdrds Adda"07 SUaMR.%h
00 42 43
nAP-BID►ROl'OSAL
Pw4aft
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM
UNIT PRICE BID Bidder's Application
Addendum#t3
Project Item Information Bidders Proposal
t is
Specification Unit of
un JItemDescriptional Bid Qldry Unit Prig Bid ValueSection No. Measure
UNIT V:STREET LIGHTING IMPROVEMENTS
1 2605.3015 2-CONDT PVC SCH 80 T 26 05 33 LF 2,70 10.00 27 000.00
2 3441.1502 Ground Box Type B.w/Apron 34 41 10 EA 5 $850.00 $4.250.00
3 3441.3002 Rdwy Ilium Assembly TY 11 34 41 20 EA 13 $2 800.00 $36,400.00
4 3441.3003 Rdwy Ilium Assembly TY 18 34 41 20 EA 1 $3,400.00 $3,400.00
5 3441.3301 Rdwy Ilium Foundation TY 1'Modified 34 41 20 F-A 13 $2 000.00 $26.000.00
6 3441.3302 Rdwy Ilium Foundation TY 3 34 41 20 EA 1 1 $1 400.00 1 400.00
7 19999.0021 1t6 XHHW I LF 1 8,1001 $4.001 $32.400.00
TOTAL UNIT V:STREET LIGHTING IMPROVEMENTS IMPROVEMENTS1 $130,850.00
UNIT VI:TRAFFIC SIGNAL IMPROVSME TS
1 10416.6032 Drill Shaft TRF SIG Pole 36 in TXDOT 0416 LF 52 S475.00 $24,700.00
2 0416.6034 Drill Shaft TRF SIG Pole 48 in TXDOT 0416 LF 44 $580.00 $25 520.00
3 0618,6046 Condr PVC Sch 80 2")(TXDOT) 0618 LF 755 $16.00 $12 080.00
4 0618.6047 Condr PVC Sch 80 2" Bore)(TXDOT) 0618 LF 805 $20.00 $16 100.00
5 0618.6053 Condt PVC Sch 80 3" TXDOT 0618 LF 1,560 $20.00 $31 200.00
6 0618,6054 Condt PVC Sch 80 3" Bore TXDOT) 0618 LF 700 $22.00 $15 400.00
7 0620,6007 Elec Condr No.8 Bare TXDOT 0620 LF 1.740 $2.00 S3 480.00
8 0620.6008 Elec Condr No.8 Insulated TXDOT 0620 LF 1,870 $2.00 $3 740.00
9 0620.6009 Elec Condr No.6 Bare TXDOT 0620 LF 10 $2.25 $22.60
10 0620.6010 Elec Condr No.6 Insulated TXDOT 0620 LF 20 $2.25 $45.00
11 0624.6010 Ground Box TY C 162911 wl ron TXDOT 0624 EA 12 $1,000.W$70,000,00
12 0628.6239 Elc Sry TY D 120/240100 NS SSE PS U TXDOT 0628 EA 1 $7,250. 0
13 0680.6002 Install HWY Trf Si Isolated TXDOT 0680 EA 1 $70,000. 014 0682.6001 Veh S" Sec 12" LED GRN TXDOT 0682 EA 20 $450. 015 0682.6002 Veh Si Sac 12 LED GRN ARW TXDOT 0682 EA 2 $450. 016 0682,6003 Veh S' Sec 12" LED YEL TXDOT 0682 EA 20 $450.
17 0682.60N Veh Sig Sec 12" LED(YEL ARM MOOT) 0682 EA 2 $450.RS7,370.00
00
18 0682.6005 Veh S Sec 12" LED RED TXDOT 0682 EA 20 $450. 00
19 0682.6006 Veh S" Sec 12" LED RED ARM MOOT) 0682 EA 2 $450. 0
20 0682.6018 Pod Si Sec LED Countdown TXDOT 0682 EA 12 $900, 00
21 0682.6035 Back Plate 12" 3 SEC Vented Alum TXDOT 0682 FA 20 $125. 00
22 0684.6008 Trf Sig CBL TY C 12 AWG 3 Condr TXDOT 0684 LF 3 685 $2. 00
23 0684.6030 Trf Si CBL TY A 14 AWG 4 Condr TXDOT 0684 LF 120 $2. 0
24 0684.6031 Trf Sig CBL JTY A 14 AWG 5 Condr)(TXDOT) 0684 LF 1,530 $2.25 $3,442.50
25 0684.6046 Trf SO CBL TY A 14 AWG 20 Condr)(TXDOT) 0684 LF 1,575 $5.50 $8,662.50
26 0686.6047 Ins Trf Sig PL AM S 1 ARM 44' LUM TXDOT 0686 EA 2 $11,000.00 $22 000.00
27 0686,6051 Ins Trf Sig PL A S 1 AR 48' LUM TXDOT 0686 EA 2 $12,500.00 $25 000.00
28 0686.6056 Ins Trf Sig PL A S 1 AR 50' LUM TXDOT 0686 EA 2 $29,700.00 $69 400.00
29 10687.6001 Pad Pole Assembly TXDOT) 0687 EA 8 $2,750.00 $22.000.00
30 0688.6001 Pod Detect Push Button(APS)(TXDOT) 0688 EA 12 $1,000.00 $12,000.00
31 0688.6003 Pod Detector Controller Unit TXDOT 0688 EA 1 $4,600.00 $4 600A0
32 3441.1209 Furnish Install SBU System Ext Mounted 3441 10 EA 1 $8,000.00 $8,000.00
33 3441.1216 Fumish/Instali H d Detection System 3441 10 EA 6 $8,700.00 $52,200.00
34 3441.1217 Furnish/install H Detection Cable 34 41 10 LF 1,915 $3.50 $6.702.50
35 3441,1220 Furnish/install Model 711 Preemptive Detector 34 41 10 EA 4 $2,400.00 $9,600.00
36 3441.1224 Furnish/Install Preemption Cable 34 41 10 LF 1,145 $1.75 $2 003.76
37 9999.0001 Furnish/Install PTZ Camera EA 1 $6,200.00 $6 200.00
38 9999.0001 Furnish/Install Cat 5e Cable LF 120 $3.50 _ 420.00
39 0104.6021 Removing Conc Curb)(TXDOT) 0104 LF 196 $30.00 55,880.00
40 0104.6028 RemovingConc Misc MOOT) 0104 SY 60 $30.00 $1 800.00
.CrrY OF PORT WORTH
STANDARD COWMUCMN SPF.CWWATM DOCUMMM-DEVF1,0PFR AWARDED PROJECTS
Fore Vm1=M1y 22.2019 04 422 13_W4 Npo W_D.�-Wgo hAd�fti,03_SU1411rr-i
00 42 43
DAP-BID PROPOSAL
Page s of 5
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM
UNIT PRICE BID Bidder's Application
Addendum N3
Project Item Information Bidders Proposal
blabst
Item Description Specification Unit of Bid Quantity Unit Price Bid Value
P eeet B No a!Nn easc
41 0531.6010 Curb Ramps TY 7)(TXDOT) 0531 EA 8 $2,500.00 $20.000.00
42 0531,6016 Curb Ramps TY 21)(TXDOT) 0531 EA 2 $2,750.00 $5.500.00
43 0631.6017 Curb Ramps TY 22)(TXDOT) 0531 EA 4 $3,000.00 $12.000.00
44 0536.6004 Conc Directional Island TXDOT 0536 5Y 73 $120.00 $8,760.00
45 0644.6001 IN SM RD SN SUP&AM TYIOBWG 1 P)(TXDOT) 0644 EA 1 $500.00 S500.00
46 0644.6004 IN SM RD SN SUP&AM TY10BW 1 T)(TXDOT) 0644 EA 6 $750.00 S4 500.00
47 0644.6033 IN SM RD SN SUP&AM TY80BW 1 U TXDOT 0644 EA 2 $850.00 S1,700.00
48 0644.6068 Relocate SM RD SN SUP&AM TY 10 BWG TXDOT 0644 EA 4 $550.00 $2.200.00
49 0644.6076 Remove SM RD SN SUP&AM TXDOT 0644 EA 2 $150.00 $300.00
50 0644.6078 Remove SM RD SN SUP&AM(Sign Only) TXDOT 0644 EA 2 $100ml S200.00
51 0666.6036 Refl Pay Mrk TY 1 W "SLD 100MIL)(TXDOT) 0666 LF 1,624 $2.50 $4,060.00
52 0666.6048 Refl Pav Mrk TY 1 W 4"SLD 100MIL)(TXDOT) 0666 LF 1,000 S16.00 $16.000.00
53 0666.6054 Refl Pav Mrk TY I W Arrow 100MIL)(TXDOT) 0666 EA 2 $250.00 $500.00
54 0666.6078 Refl Pav Mrk TY I W WORD 100MIL TXDOT 0666 EA 2 $275.00 $550.00
55 0666.6300 RE PM WiRET REQ TY I W "BRK 100MIL)(TXDOT) 0666 LF 80 $1.25 $100.00
66 0666,6303 RE PM W/RET REQ TY I W "SLD 100MIL)(TXDOT) 0666 LF 720 $1,25 $900.00
57 0666.6315 RE PM W/RET REQ TY I Y "SLD 100MIL)(TXDOT) 0666 LF 40 $1.25 S50.00
58 0672.6012 Traffic Button TY I-C TXDOT 0672 EA 15 $5.00 $75.00
59 0677.6001 Elim Ext Pav Mrk&Mrks 4" TXDOT 0677 EA 140 $1.00 $140.00
61 0677.6008 Elim Ext Pav Mrk&Mrks ARROW TXDOT 0677 EA 2 $50.00 $100.00
62 0677.6012 Elim Ext Pav Mrk&Mrks WORD)(TXDOT) 0677 EA 2 $50.00 $100.00
TOTAL UNIT VI:TRAFFIC SIGNAL IMPROVEM_gMrS, $600,293.75
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS
Form Ventim May 22,2019 004243_Bid Proposal_DAP.Ircludes Addendum#I SUBMrr,xls
00424)
DAP-BTDPROPOSAL
Praa 6 of6
SECTION 00 42 43
Developer Awarded Pr*cW-PROPOSAL FORM
UNIT PRICE BID Bidder's Application
Addendum 83
Project Item information Bidders Proposal
'c Specification Unitof
Item Description Bid Quantity Unit Price I Bid Value
Section Na Measure f I
Bid Summary
UNIT I:WATER IMPROVEMENTS $90,284.00
UNIT II:SANITARY SEWER IMPROVEMENTS _$43.053.00
UNIT ill:DRAINAGE IMPROVEMENTS _ $856,310.00
UNIT IV.PAVING IMPROVEMENTS _ $1,874,786.50
UNIT V:STREET LIGHTING IMPROVEMENTS _ $130,850.00
UNIT VI:TRAFFIC SIGNAL IMPROVEMENTS _ $600,293.75
'total Construction Bid $3,595 577.25
This Bid Is submitted by the entity framed below:
BIDDER: BY:Breeklluggius
Conalser Construction TX,L.P.
P.O.Box 15449 /jj ���
Fort Worth,TX76119 TITLE:President
DATE:
Contractor agrees to complete WORK for FINAL ACCEPTANCE within 5,_ worldat days after the date when the
CONTRACT commences to run as provided in the General Conditions.
END OF SECTION
CRY OF FORT WORTH
STANDARD CONSTRUCTION SPECB*JCATION DOCUMENTS.DEVELOPER AWARDED PROJECTS
Pam Venim May 22,2019 00 42 47 Bid PmpaalyAP-Mrludm Addmdnr NS Sl1BMR.sb