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Home My WebLink AboutContract 52708 Received Date:09/03/19 Received Time: 8:08 AM Developer and Project Information Cover Sheet: Developer Company Name: Retail Corners,LLC Address, State,Zip Code: 14228 Midway Rd,Dallas,TX, 75244 Phone&Email: 214-502-5700,david@hardestryrealty.net Authorized Signatory,Title: David Hardesty ,Manager Project Name: Retail Corners Brief Description: Water, Sewer,Paving, Project Location: SWC Bailey Boswell Road and Old Decatur Rd. Plat Case Number: FP-19-030 Plat Name: Retail Comers Addition Mapsco: Council District: 7 CFA Number: CFA19-0052 City Project Number: 102079 City of Fort Worth,Texas FFTWOR-TH, ECORD Standard Community Facilities Agreement-Retail Corners CFA Official Release Date:02.20.2017 ETARY Page 1 of 11 TX STANDARD COMMUNITY FACILITIES AGREEMENT THE STATE OF TEXAS § City Secretary COUNTY OF TARRANT § Contract No. 52708 WHEREAS, Retail Comers, LLC , ("Developer"), desires to make certain specific improvements as described below and on the exhibits attached hereto("Improvements")related to a project generally described as Retail Corners ("Project") within the City or the extraterritorial jurisdiction of Fort Worth, Texas ("City"); and WHEREAS, the City has no obligation to participate in the cost of the Improvements or Project; and WHEREAS,any future City participation in this CFA is subject to the availability of City funds and approval by the Fort Worth City Council and shall be memorialized as an amendment to this Agreement; and WHEREAS, the Developer and the City desire to enter into this Community Facilities Agreement ("CFA" or "Agreement") in connection with the collective Improvements for the Project. NOW,THEREFORE,for and in consideration of the co venants and conditions contained herein, the City and the Developer do hereby agree as follows: General Requirements A. The Policy for the Installation of Community Facilities ("Policy") dated March 2001, approved by the City Council of the City of Fort Worth,as amended, is hereby incorporated into this Agreement as if copied herein verbatim. Developer agrees to comply with all provisions of said Policy in the performance of its duties and obligations hereunder and to cause all contractors hired by Developer to comply with the Policy in connection with the work performed by said contractors. B. Developer shall provide financial security in conformance with paragraph 6, Section II, of the Policy and recognizes that there shall be no reduction it the collateral until the Project has been completed and the City has officially accepted the Improvements. Developer further acknowledges that said acceptance process requires the Develope ' City of Fort Worth,Texas OFFICIAL RECORO Standard Community Facilities Agreement-Retail Corners CITY SECRETARY CFA Official Release Date:02.20.2017 Page 2 of 11 FT. WoRTI'Ir TX to submit a signed affidavit of bills paid and consent of Surety signed by its surety to ensure the contractor has paid any sub-contractor(s) and suppliers in full. Additionally, the contractor will provide in writing that the contractor has been paid in full by Developer for all the services provided,under this contract. C. Developer agrees to cause the construction of the Improvements contemplated by this Agreement and that said construction shall be completed in a good and workmanlike manner and in accordance with all City standards and the City-approved construction plans, specifications and cost estimates provided for the Project and the exhibits attached hereto. D. The following checked exhibits describe the Improvements and are incorporated herein: Water(A) ®, Sewer(A-1) ®, Paving(B)P9, Storm Drain(B-1) ®, Street Lights& Signs (C)a E. The Developer shall award all contracts for the construction of the Improvements in accordance with Section II,paragraph 7 of the Policy and the contracts shall be administered in conformance with paragraph 8, Section II, of the Policy. Developer shall ensure its contractor(s)pays the then-current City-established wage rates. F. For all Improvements included in this Agreement for which the Developer awards construction contract(s), Developer agrees to the following: i. To employ a construction contractor who is approved by the director of the department having jurisdiction over the infrastructure to be constructed, said contractor to meet City's requirements for being prequalified,insured, licensed and bonded to do work in public ways and/or prequalified to perform water/wastewater construction as the case may be. ii. To require its contractor to furnish to the City a payment and performance bond in the names of the City and the Developer for one hundred percent (100%) of the contract price of the infrastructure,and a maintenance bond in the name of the City for one hundred percent (100%) of the contract price of the infrastructure for a period of two (2) years from the date of final acceptance insuring the maintenance and repair of the constructed infrastructure during the term of the maintenance bond. All bonds to be furnished before work is commenced and to meet the requirements of Chapter 2253, Texas Government Code. City of Fort Worth,Texas Standard Community Facilities Agreement-Retail Corners CFA Official Release Date:02.20.2017 Page 3 of 11 iii. To require the contractor(s)it hires to perform the construction work contemplated herein to provide insurance equal to or in excess of the amounts required by the City's standard specifications and contract documents for developer-awarded infrastructure construction contracts. The City shall be named as additional insured on all insurance required by said documents and same will be evidenced on the Certificate of Insurance (ACORD or other state-approved form) supplied by the contractor's insurance provider and bound in the construction contract book. iv. To require its contractor to give 48 hours advance notice of intent to commence construction to the City's Construction Services Division so that City inspection personnel will be available;to require the contractor to allow the construction to be subject to inspection at any and all times by City inspection forces,to not install or relocate any sanitary sewer, storm drain, or water pipe unless a responsible City inspector is present and gives his consent to proceed, and to make such laboratory tests of materials being used as may be required by the City. V. To require its contractor to have fully executed contract documents submitted to the City in order to schedule a Pre-Construction Meeting. The submittal should occur no less than 10 working days prior to the desired date of the meeting. No construction will commence without a City-issued Notice to Proceed to the Developer's contractor. vi. To delay connections of buildings to service lines of sewer and water mains constructed under this Agreement, if any, until said sewer and water mains and service lines have been completed to the satisfaction of the Water Department. G. Developer shall provide at its expense, unless otherwise agreed to by City, all engineering drawings and documents necessary to construct the improvements under this Agreement. H. Developer shall cause the installation or adjustment of the required utilities to serve the development or to construct the Improvements required herein. I. City shall not be responsible for payment of any costs that may be incurred by Developer in the relocation of any utilities that are or may be in conflict with any of the community facilities to be installed hereunder. City of Fort Worth,Texas Standard Community Facilities Agreement-Retail Comers CFA Official Release Date:02.20.2017 Page 4 of 11 J. Developer hereby releases and agrees to indemnify, defend and hold the City harmless for any inadequacies in the preliminary plans,specifications and cost estimates supplied by the Developer for this Agreement. K. Developer agrees to provide, at its expense, all necessary rights of way and easements across property owned by Developer and required for the construction of the current and future improvements provided for by this Agreement. L. The Developer further covenants and agrees to, and by these presents does hereby, fully indemnify, hold harmless and defend the City, its officers, agents and employees from all suits, actions or claims of any character,whether real or asserted,brought for or on account of any injuries or damages sustained by any persons (including death) or to any property, resulting from or in connection with the construction, design, performance or completion of any work to be performed by said Developer, its contractors, subcontractors, officers, agents or employees, or in consequence of any failure to properly safeguard the work, or on account of any act, intentional or otherwise, neglect or misconduct of said Developer, its contractors, sub-contractors, officers, agents or employees, whether or not such injuries, death or damages are caused, in whole or in part, by the allezed neplizence of the City of Fort Worth, its officers, servants, or employees. M. Developer will further require its contractors to indemnify, defend and hold harmless the City,its officers, agents and employees from and against any and all claims, suits or causes of action of any nature whatsoever, whether real or asserted, brought for or on account of any injuries or damages to persons or property, including death, resulting from,or in any way connected with,the construction of the infrastructure contemplated herein,whether or not such injuries, death or damaizes are caused, in whole or in part, by the alleged negligence of the City of Fort Worth, its officers, servants, or employees. Further,Developer will require its contractors to indemnify, and hold harmless the City for any losses, damages, costs or expenses suffered by the City or caused as a result of said contractor's failure to complete the work and construct the improvements in a good and workmanlike manner, free from defects, in conformance with the Policy, and in accordance with all plans and specifications. City of Fort Worth,Texas Standard Community Facilities Agreement-Retail Corners CFA Official Release Date:02.20.2017 Page 5 of 11 N. Upon completion of all work associated with the construction of the Improvements, Developer will assign to the City a non-exclusive right to enforce the contracts entered into by the Developer with its contractor along with an assignment of all warranties given by the contractor,whether.express or implied. Further, Developer agrees that all contracts with any contractor shall include provisions granting to the City the right to enforce such contracts as an express intended third party beneficiary of such contracts. O. Inspection and material testing fees are required as follows: i. Developer shall pay in cash water and wastewater inspection fees and material testing fees equal to two percent(2%) for a totall of 4% of the developer's share of the total construction cost as stated in the construction contract. ii. Developer shall pay in cash paving and storm drain inspection fees equal to four percent (4%) and material testing fees equal to two percent(2%) for a total of 6% of the developer's share of the total construction cost as stated in the construction contract. iii. Developer shall pay in cash the total cost of streetlights or if the city is not installing the streetlights, inspection fees equal to four percent(4%) of the developer's share of the streetlight construction cost as stated in the construction contract. iv. Developer shall pay in cash the total cost of street signs. P. COMPLETION WITHIN 2 YEARS i. Developer shall complete the Improvements within two (2) years, provided, however, if construction of the Improvements has started within the two year period,the developer may request that the CFA be extended for one additional year. ii. Nothing contained herein is intended to limit the Developer's obligations under the Policy, this Agreement, its financial guarantee, its agreement with its contractor or other related agreements. iii. The City may utilize the Developer's frnanci a l'guarantee submitted for this Agreement to cause the completion of the construction of the Improvements if at the end of two(2)years from the date of this Agreement(and any extension period) the Improvements have not been completed and accepted. iv. The City may utilize the Developer's financial guarantee to cause the completion of the construction of the Improvements or to cause the payment of costs for City of Fort Worth,Texas Standard Community Facilities Agreement-Retail Comers CFA Official Release Date:02.20.2017 Page 6 of 11 construction of same before the expiration of two (2) years if the Developer breaches this Agreement, becomes insolvent or fails to pay costs of construction and the financial guarantee is not a Completion Agreement. If the financial guarantee is a Completion Agreement and the Developer's contractors and/or suppliers are not paid for the costs of supplies and/or construction, the contractors and/or suppliers may put a lien upon the property which is the subject of the Completion Agreement. Q. 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 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 terms "boycott Israel" and "company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this contract, 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 the contract. IMMIGRATION AND NATIONALITY ACT R. 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 to perform such services. DEVELOPER SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY DEVELOPER, DEVELOPER'S EMPLOYEES, 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. City of Fort Worth,Texas Standard Community Facilities Agreement-Retail Comers CFA Official Release Date:02,20.2017 Page 7 of 11 Cost Summary Sheet Project Name: Retail Corners CFA No.: CFA19-0052 City Project No.: 102079 An Engineer's Estimate of Probable Cost is acceptable. However, the construction contract price will ultimately determine the amount of CFA fees and financial guarantee. The bid price and any additional CFA payments will be required prior to scheduling a pre-construction meeting. An itemized estimate corresponding to each project-specific exhibit is required to support the following information. Items Developer's Cost A. Water and Sewer Construction 1. Water Construction $ 223,535.00 2.Sewer Construction $ 67,205.00 Water and Sewer Construction Total $ 290,740.00 B. TPW Construction 1.Street $ 281,161.00 2.Storm Drain $ 10,690.00 3.Street Lights Installed by Developer $ 37,152.00 4. Signals $ - TPW Construction Cost Total $ 329,003.00 Total Construction Cost(excluding the fees): $ 619,743.00 Construction Fees: C. Water/Sewer Inspection Fee(2%) $ 5,814.80 D. Water/Sewer Material Testing Fee(2%) $ 5,814.80 Sub-Total for Water Construction Fees $ 11,629.60 E. TPW Inspection Fee(4%) $ 11,674,04 F. TPW Material Testing(2%) $ 5,837.02 G. Street Light Inspsection Cost $ 1,486.08 H. Signals Inspection Cost $ - H. Street Signs Installation Cost $ - Sub-Total for TPW Construction Fees $ 18,997,14 Total Construction Fees: $ 30,626 774 Choice Financial Guarantee Options,choose one Amount Mlark one Bond=100% $ 619,743.00 Completion A reement=100%/Holds Plat $ 619,743.00 Cash Escrow Water/Sanitary Sewer-125% $ 363,425.00 Cash Escrow Paving/Storm Drain=125% $ 411,25:3.75 Letter of Credit=125%wl2 r expiration period I $ 774,678.75 x City of Fort Worth,Texas Standard Community Facilities Agreement-Retail Corners CFA Official Release Date:02.20.2017 Page 8 of 11 ACCORDINGLY,the City of Fort Worth and Developer have each caused this instrument to be executed in quadruplicate in each entity's respective name by its duly authorized signatories effective as of the date executed by the City's City Manager or his/her designee. CITY OF FORT WORTH DEVELOPER Retail Corners,LLC Dana Burghdoff(Aug 29,20 Dana Burghdoff Interim Assistant City Manager DA"y � Date: Aug29,2019 David Hardesty(Aug 27,20 Name: David Hardesty Recommended by: Title: Manager e 1.1 Date: . ,64- r Y Evetyii R,, s(Aug 2rt 7,2019) Evelyn Roberts/Jennifer Ezernack Project Assistant Planning and Development Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and Approved as to Form &Legality: administration of this contract, including ensuring all performance and reporting requirements. KlGGIGIYCI f+. MGCrriGKBn Richard A.McCracken(Aug 28,2019) Richard A. McCracken Assistant City Attorney Jennifer Ezernack on behalf of Janie Morales(Aug 28,2019) M&C No. N/A Name: Janie Morales Date: Title: Development Manager Form 1295: N/A O '�RTO ATTEST: •''�� Ronald P Gonzales Mary J. Kayser/Ronald Gonzales ............j City Secretary/Assistant City Secretary City of Fort Worth,Texas Standard Community Facilities Agreement-Retail Comers OFFICIAL RECORD CFA Official Release Date:02.20.2017 CITY SECRETARY Page 9 of 11 FT. WORTH,TX Check items associated with the project being undertaken; checked items must be included as Attachments to this Agreement Included Attachment ® Attachment 1 -Changes to Standard Community Facilities Agreement ® Location Map ® Exhibit A:Water Improvements ® Exhibit A-1: Sewer Improvements Water and Sewer Cost Estimates ® Exhibit B: Paving Improvements ® Paving Cost Estimate ® Exhibit B-1: Storm Drain Improvements ® Storm Drain Cost Estimate I� Exhibit C: Street Lights and Signs Improvements Street Lights and Signs Cost stimate (Remainder of Page Intentionally Left Blank) City of Fort Worth,Texas Standard Community Facilities Agreement-Retail Comers CFA Official Release Date:02.20.2017 Page 10 of 11 ATTACHMENT"1" Changes to Standard Agreement Community Facilities Agreement City Project No. 102079 None. City of Fort Worth,Texas Standard Community Facilities Agreement-Retail Comers CFA Official Release Date:02.20.2017 Page 11 of 11 00 42 43 DAP-BID PROPOSAL P.�e 1 cf6 SECTION DD 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project item infortnation Bidder's Proposal Bidlist Description Specificatign Unit of Bid Unit Price Bid Value Item No. Section N. Measure Quantity UNIT I:WATER IMPROVEMENTS 1 0241.1001 Water Line Grouting 02 41 14 CY 0.2 $1,375.00 $275.00 2 0241.1011 Remove 4"Water Line 02 41 14 LF 201 $10.00 $2,010.00 3 0241.1118 4"-12"Pressure Plug - - �- 02 41 14 sr EA v 2 $500.00 $1,000.00 4 0241.1218 4"-12"Water Abandonment Plug 0241 14 EA 4 $500.00 $2 000.00 5 0241.1301 Remove 4"Water Valve 02 41 14 EA 1 $5,500.00 $5,500.00 6 0241.1302 Remove 6"Water Valve 02 41 14 EA _ 1 $700.00 $700.00 7 0241.1510 Salvage Fire Hydrant 02 41 14 EA 1 $750.00 $750.00 8 0241.1512 Salvage 1"Water Meter 0241 14 EA 2 $600.00 $1,200.00 9 3201.0113 V Wide Asphalt Pvmt Repair,Residential 3201 17 LF 170 $250.00 Y.__$42,500.00 10 3201.0656 Cone Pvmt Repair,HES,Arterialfindustrial 32 01 29 SY 112 _ $350.00 �_$39,20000 11 3305.0109 Trench Safe 33 05 10 LF 310 $10.00 $3,100.00 12 3305.0112 Concrete Collar - 33 55 77 EA 7 $150.00 $1,050.00 13 3311.0001 Ductile Iron Water Fittin s w/Restraint _ 3311 11 TON 0.6 $5,000.00 $3 000.00 14 3311.0141 6"Water Pi 33 11 10, LF 100 $500.00 $50,000.00 15 3312.0001 Fire Hydrant _ 33 12 40 EA 2 $10 000.00 $20 000.00 16 3312.2003 1"Water Service 33 12 10 EA 2 $6 000.00 $12,000.00 17 3312.2203 2"Water Service 33 12 10 EA 4 $6,500.00 $26,000.00 18 3312.3002 6'Gate Valve 33 12 20 EA 5 $1,750.00 $8,750.00 19 3312.3003 8"Gate Valve 33 12 20 EA 2 12,250.00 $4,500.00 20 $0,00 21 $0.00 22 _....._ $0.00 23 - _ $0.00 24 _-___� $0.00 25 26 $0.00 27 _ $0.00 28 - - _ $0.00 29 _ 30 $0.00 $0.00 32 $0.00 _ ...__ 34 $0.00 35 _ $0.00 36 - $0.00 37 $0.00 38 39 $0.00 42 $0.00 44 $0.00 45 _ $0.00 TOTAL UNIT I:WATER IMPROVEMENTS $223,535.00 caly OF FORT WORTH STANDARD CONSTRUCTION SPECMCATION DOCUMENTS-DEVELOPER AWARDED PROIELTS F-Vaai®Mry 22,2019 00 42 43 Bid Propmel_DAP Rev OS-22-19 004243 DAP-BID PROPOSAL Page 2 of6 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item Information Bidders Proposal Bidlist Specification Urtit of Bid Item No. Description Section No. Measure Quantity Unit Price Bid Value UNIT 11:SANITARY§EWER IMPROI fEMENIS 1 0241.2001 Sanitary Line Grouting 0241.1 14 CY 0.6 $1 375.00 $825.00 2 0241.2013 Remove 8"Sewer Line _ 02 41 14 LF 250 $15.00 $3,750.00 3 0241.2102 6"Sewer Abandonment Plu v 02 41 14 EA 1 $350.00 $350.00 4 0241.2103 8"Sewer Abandonment Plug 0241 14 EA 2 $400.00 $800.00 5 0241.2201 Remove 4'Sewer Manhole 02 41 14 EA 1 $1,750.00 $1,750.00 6 3201.0113 6'Wide Asphalt Pvmt Repair,Residential 3201 17 LF 72 $250.00 $18.000.00 7 13201.0656 Conc Pvmt Repair,HES,Arterial/Industrial 32 01 29 SY 23 $350.00 $8,050.00 8 3305.0109 Trench Safety 33 05 10 LF 108 $10.00 $1,080.00 9 3305.0112 Concrete Collar 33 05 17 EA 4 $150.00 $600.00 10 3305.0114 Manhole Adjustment,Major w/Cover 33 05 14 EA 1 $2,000.00 $2,000.00 11 3331.3201 6"Sewer Service 33 31 50 EA 3 $7 250.00 $21,750.00 12 3331.3202 6"2-way Cleanout 33 31 50 EA 3 $750.00 $2,250.00 13 3339.1001 4'Manhole 33 39 10,33 EA _ 1 $6,000.00 $6,000.00 14 $0.00 15 _ $0.00 16 $0.00 17 $0.00 18 $0.00 $0.00 20 $0.00 21 $0.00 22 $0.00 23 $0.00 __...� 25 $0.00 26 $0.00 27 $0.00 28 _ $0.00 29 $0.00 30 _$0.00 31 �_- $0.00 32 v y �_$0.00 33 $0.00 34 $0.00 35 $0.00 36 37 $0.00 38 _ $0.00 39 $0.00 40 $0.00 41 $0.00 42 _$0.00 43 $0.00 44 $0.00 45 $0.00 TOTAL UNIT II:SANITARY SEWER IMPROVEMENTS1 $67,205.00 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMIITS-DEVELOPER AWARDED PROJECTS Fmm Vnaioo May 22,2019 00 42 43 Bid Pmpuvd_DAP_Rev_05-22-19 00 42 43 DAP-BID PROPOSAL Page 3 of 6 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project item Information Bidders Proposal Bidlist Description Specificati Unit of Bid Unit Price Bid Value Item No, Section No Measure Quantity UNIT I :DRAINAGI IMPROVENENTS 1 0241.3103 21"Storm Abandonment Plug 02 41 14 EA 2 $500.00 $11000.00 2 3305.0109 Trench Safety 33 05 10 LF 34 $10.00 $340.00 3 3341.0201 21"RCP,Gass III 3341 10 LF 34 $275.00 $9,350.00 4 $0.00 5 $0.00 6 $0.00 7 T $0.00 8 $0.00 9 $0.00 10 $0.00 11 $0.00 12 _ $0.00 13 _ $0.00 14 $0.00 15 $0.00 16 $0.00 17 $0.00 18 $0.00 19 __. $0.00 20 $0.00 21 $0.00 22 $0.00 23 $0.00 24 $0.00 25 $0.00 26 $0.00 27 $0.00 28 $0.00 29 _ $0.00 30 $0.00 31 $0.00 32 $0.00 33 $0.00 34 $0.00 35 $0.00 36 $0.00 37 $0.00 38 $0.00 39 $0.00 40 _ $0.00 41 $0.00 42 -_ - $0.00 43 $0.00 44 $0.00 45 $0.00 TOTAL UNIT III:DRAINAGE IMPROVEMENTS $10,690.00 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECffICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS Fam Version May 22,2019 004243_Bid ftPoSel DAP Rcv 05-22-19 004243 DAP-BID PROPOSAL Page 4 of 6 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item information Bidders Proposal Bidlist Description Specification Unitof Bid Unit Price Bid Value Item No. Section No. Measure Quantity UNIT IV:PAVING IMPROVEMENTS 1 0170.0100 Mobilization 01 70 00 LS 1 $31 400.00 $31,400.00 2 0241.0100 Remove Sidewalk 0241 13 SF 114 $3.00 $342.00 3 0241.0300 Remove ADA Ram 02 41 13 EA 2 $300.00 $600.00 4 0241.0401 Remove Concrete Drive 0241 13 SF 1100 $4.00 $4,400.00 5 0241.1300 Remove Conc Curb&Gutter 0241 15 LF 420 $1.00 $420.00 6 0241.1506 2"Surface Milling 02 41 15 SY 2975 $10.00 $29,750.00 7 3110.0102 6"-12"Tree Removal _ 31 10 00 EA 25 $300.00 $7,500.00 8 13110.0103 12"-18"Tree Removal 31 1000 EA 3 $600.00 $1,800.00 9 3211.0400 Hydrated Lime 32 1129 TN 8.64 $150.00 $1,296.00 10 3211.0502 8"Lime Treatment 3211 29 SY 360 $10.00 $3,600.00 11 3212.0302 2"Asphalt Pvmt Type D 32 12 16 SY 2975 $25.00 $74,375.00 12 3213.0205 10"Conc Pvmt HES 32 13 13 SY 330 $140.00 $46 200.00 13 3213.0301 4"Conc Sidewalk � _ �� 32 13 20 SF 6750 $6.00 $40 500.00 14 3213.0401 6"Concrete Driveway 32 13 20 SF 1725 $15.00 $25,875.00 m ,Ty a 15 3213. 5506 Barrier Free Ra P-1 m 32 13 20 EA 7 $500.00 $3 500.00 16 3217.0003 4"BRK Pvmt Markin HAS ) 32 17 23 LF 140 $1.00 $140.00 17 3217.0201 8'SLID Pvmt Marking HAS(W 32 17 23 LF 106 $2.00 $212.00 18 3217.0301 12"SLD Pvmt Marking HAE(M 32 17 23 LF 40_ $2.00 $80.00 19 3217.0501 24"SLD Pvmt Marking HAE(W) 32 17 23 LF 14 $3.00 $42.00 20 3217.1002 Lane Legend Arrow 32 17 23 EA 3 $275.00 $825.00 21 3217.2102 REFL Raised Marker TY I-C �v 32 17 23 EA 12 $5.00 �$60.00 22 3217.2104 REFL Raised Marker TY II-C-R _ 32 17 23 EA 14 $5.00 $70.00 23 3217.4302 Remove 6"Pvmt Marking -� _ 32 17 23 T LF 200 v $3.00 $600.00 24 3217.4307 Remove Raised Marker _ 32 17 23 EA 12 $2.00 $24.00 25 3217.4402 Remove Lane Legend Arrow 32 17 23 EA 4 $100.00 $400.00 26 3217.4404 Remove Lane Legend Only 32 17 23 EA 2 $150.00 $300.00 27 3441.4110 Remove and Reinstall Si n Panel and Post 34 41 30 EA 1 $350.00 $350.00 28 3471.0001 Traffic Control 34 71 13 MO 1 $6,500.00 $6,500.00 29 $0.00 30 $0.00 31 _...� _.. $0.00 32 $0.00 34 $0.00 35 _ $0.00 37 $0.00 38 $0.00 39 $0.00 40 $0.00 41 $0.00 42 �- $0.00 43 $0.00 44 $0.00 45 $0.00 TOTAL UNIT IV:PAVING IMPROVEMENTS1 $281,161.00 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS F-Venioa May 22,2019 00 42 43_Bid RopaN DAP Rev 05-22-I9 004243 DAP-BID PROPOSAL Page 5 of 6 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item Information Bidder's Proposal Bidlist Specificatiyn Unit of Bid DescriItem No. pnOD SectionNc�. Measure Quantity Unit Price Bid Value UNIT VSTREET LIGHTING IMPROI FEMENTS 1 2605.3015 2-CONDT PVC SCH 80 26 05 33 LF 262 $15.00 $3,930.00 2 2605.3017 2"CONDT PVC SCH 80 For Riser w/Hardware and Conductor 26 05 33 EA 20 _$10.00 $200.00 3 3305.0103 Exploratory Excavation of Existing Utilities 33 05 30 EA 9 $250.00 4 3441.1409 NO 8 Insulated Else Condr 94110 10 LF 724 $2.00 _$1 448.00 5 3441.1414 NO 8 Bare Elec Condr 3441 10 LF 362_ $2.00 $724.00 6 3441.1502 Ground Box Type B,w/Apron 3441 10 EA 3 $1,500.00 $4,500.00 7 3441.1645 Furnish/Install Type 33A Arm 34 41 20 EA 2 $1,000.00 $2,000.00 8 13441.1771 Furnish/install 120-240 Voft Single Phase Metered Pedestal 34 4120 EA 1 $9,000.00 $9,000.00 9 13441.3050 Fumishllnstall LED Lighting Fixture(70 watt ATBO Cobra Head) 34 41 20 EA 2 $550.00 $1,100.00 10 13441.3301 Rdwy Ilium Foundation TY 1,2,and 4 34 4120 EA 2 $2,000.00 $4,000.00 11 13441.3351 Furnish/Install Rdway Ilium TY 11 Pole 34 41 20 EA 2 $4 000.00 $8,000.00 12 $0.00 13 $0.00 14 _ $0.00 15 $0.00 16 17 0.00 18 $0.00 19 $0.00 20 $0.00 21 $0.00 22 $0.00 23 24 25 $0.00 26 $0.00 27 $0.00 28 $0.00 29 $0.00 30 _ $0.00 31 $0.00 32 $0.00 33 $0.00 34 $0.00 35 $0.00 36 $0.00 37 _ $0.00 38 �$0.00 39 _ $0.00 40 41 $0.00 42 v $0.00 43 $0.00 _ _. _. _ z _. __---. _........__ _v 45 $0.00 TOTAL UNIT V:STREET LIGHTING IMPROVEMENTS $37,152.00 CRY OF FORT WORTH STANDARD CONSTRUCT ION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS F-V-ium bay A 2019 00 42 40_Bid Pmpoad_DAP0_Rev_05-22-19 004243 DAP-BID PROPOSAL Pace 6 of 6 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item Information Bidder's Propose! Bidlrst Description Specification Unit of Bid Unit Price Bid Value Item No. Section No. Measure Quantity Bid Summary UNIT I:WATER IMPROVEMENTS $223,535.00 UNIT It:SANITARY SEWER IMPROVEMENTS $67.205.00 UNIT III:DRAINAGE IMPROVEMENTS $10,690.00 UNIT IV:PAVING IMPROVEMENTS $281,161.00 UNIT V:STREET LIGHTING IMPROVEMENTS $37,152.00 Total Construction Bid $619,743.00 This Bid is submitted by the entity named below: BIDDER: BY:Andy Nord North Texas Contracting 4999 Keller Haslet Rd Fort Worth,TX 76244 TITLE:Estim r DATE::8/8/ l9 Contractor agrees to complete WORK for FINAL ACCEPTANCE within 90 days calendar days after the date when the CONTRACT commences to run as provided in the General Conditions. END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS Form Version May 22,2019 00 42 47_Bid Peoposel DAP Rev 05-22-19 L of o N e� W c U M `W O F— U) t o x G� 3 � x 112 ■ �� OO W a w z0 'R z � �5 vJ N � ci U I N L.L ST o0Y N F/1 F— 7 2 LL Z cj/ 3x°a O O W L 8niV03a 010 H 20U Q O > J N t ` 0— w 3 v ~ W '` 3 � -FV_ 3 � J U p m 3 U FEGM0 W EX.WATER LINE W PROP.WATER LINE QQ WATER VALVE (� FIRE HYDRANT NORTH ® WATER METER GRAPHIC SCALE IN FEET 0 75 150 300 coo 49 CONNECT TO EX. W W W — 8"WATER LINE _! 6"FIRE SERVICE RELOCATE 2"DOM.SERVICE EX.HYDRANT I I LOT 1 1.5"IRR.SERVICE ' 6"FIRE SERVICE I LOT 4 2"DOM.SERVICE 1.5"IRR.SERVICE I LOT 3 CONNECT TO EX. I 8"WATER LINE I I I� LOT 2 6"FIRE SERVICE I LOT 5 III 2 I 2"DOM.SERVICE I FT 2"IRR.SERVICE CONNECT TO EX.— ______ 8"WATER LINE _ PROPOSED HYDRANT EXHIBIT A: WATER IMPROVEMENTS RETAIL CORNERS IGmley))Horn LEGEND �---- - _ EX.SSWR LINE s5 PROP.SSWR LINE S r EX.SSWR MANHOLE O PROP.SSWR MANHOLE NORTH GRAPHIC SCALE IN FEET 150 300 PERFORM MAJOR MANHOLE ADJUSTMENT WITH FRAME AND COVER 6"SEWER SERVICE W/DOUBLE CLEANOUT I I LOT 1 I I I 6"SEWER SERVICE I LOT 4 I W/DOUBLE CLEANOUT I LOT3 I N CONNECT TO EX. 8"SSWR LINE to 1 --_ --------,___� --- N I 6"SEWER SERVICE (n W/DOUBLE CLEANOUT I II I �.OT 5 CONNECT TO EX. LOT 2 8"SSWR LINE I\J Ln N EXHIBIT A-1 : SANITARY SEWER IMPROVEMENTS RETAIL CORNERS Kimley>))Horn LEGEND ' SIDEWALK / / DRIVEWAY NORTH TURN LANE GRAPHIC SCALE IN FEET 0 75 150 300 10'SIDEWALK 10'SIDEWALK TURNLANE � 1, I (2)6"DRIVEWAY 10'SIDEWALK IADA RAMP I LOT 1 I LOT 4 I I I LOT 3 i I ' t I sI 2"MILL AND OVERLY - BRYSONLANE L LOT2 • ( I LOT5 I� I I EXHIBIT B: PAVING IMPROVEMENTS RETAIL CORNERS Kimley%»Horn LEGEND EX.STORM LINE PROP.STORM LINE NORTH GRAPHIC SCALE IN FEET 0 75 150 300 CONNECT TO EX. CONNECT TO EX. CURB INLET WYE INLET 21"STORM LINE 21"STORM LINE - W/PLUG W/PLUG t I I LOT 1 I I LOT 4 I ' LOT 3 I I I II LOT 2 I • I I �LOT5 I� ICJ EXHIBIT B-1 : STORM SEWER IMPROVEMENTS RETAIL CORNERS Klmle'y�°N LEGEND •-�- � PROP. STREET LIGHT •--� EX. STREET LIGHT NORTH GRAPHIC SCALE IN FEET 0 75 150 300 - - - - - � LOT 1 I ( LOT 4 LOT 3 I PROP.STRE T LIGHT I ► i ' �, II -————————— PROP.STREET LIGHT I I I I I LOT 2 I III I I LOT5 If r I I i ICJ I i ( I i EXHIBIT C: STREET LIGHT IMPROVEMENTS RETAIL CORNERS Kimley*Hom