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Contract 50262-FP1
City Secretary 50262 -FP1 Contract No. FORTWORTHO Date Receiver! Jan 6,2020 NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: ROCKLYN TRINITY UPTOWN MULTIFAMILY City Project No.: 101039 Improvement Types): Water ❑ Sewer Original Contract Price; $58,358.00 Amount of Approved Change Orders): Revised Contract Amount: Total Cost of Work Complete: $58,358.00 7PA?g 0 2e&helf Dec 10 2019 Jeffrey D Ful chek(Dec 10,2( Contractor Date Carleton Construction, Ltd. Title Vice President of its general partner Company Name rko TRO(Jan 2,2020) Jan 2, 2020 Project Inspector Date Patrick Buckley(Jan 2,2020) Jan 2 2020 Project anager Date 479/rre �V ttAbl-air Jan 6 2020 Janie Scarlett Morales(Jan 6,2020) CFA Manager Date Dana Burghdoff(Igh6,202 Jan 6) , 2020 Asst. City Manager Date Pace 'I of 2 Notice of Project Completion Project Name: ROCKLYN TRINITY UPTOWN MULTIFAMILY City Project No.: 101039 City's Attachments Final Pay Estimate 0 Change Orders): ❑ Yes © NIA Pipe Report: ® Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 CD Days Charged: 605 Work Start Date: 3/26/2018 Work Complete Date: 11/21/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ROCKLYN TRINITY UPTOWN MULTIFAMILY Contract Limits Project Type SEWER City Project Numbers 101039 DOE Number I039 Estimate Number I Payment Number I For Period Ending 1 21512 0 1 9 CD City Secretary Contract Number Contract Time 12(tD Contract Date Days Charged to Date 605 Project Manager NA Contract is 100.00 Complete Contractor DAVIS EXCAVATION,INC. P.O.BOX 1169 VAN ALSTYNE, T X 75495 I Inspectors DICKINSON/ OVERSTREET Saturday,December 7,2019 Page I of 4 1 City Project Numbers I0I039 DOE Number 1039 Contract Name ROCKLYN TRINITY UPTOWN MUI: 1I"AMIIN Estimate Number I Contract Limits Payment Number I Project Type SEWER For Period Ending 12/5/2019 Project Funding SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanily Total Quanity Total f f ^^ ^I REMOVE 4"SEWER LINE 420 LF $8.00 $3,360.00 420 $3,360.00 2 4"SEWER ABANDONMENT PLUG 2 EA $6,500.00 $13,000.00 2 $13,000.00 3 5'DROPMANHOLE i EA $14,800.00 $14,800.00 l $14,800.00 4 WASTEWATER ACCESS CHAMBER I EA $6,500.00 $6,500.00 l $6,500.00 5 8"SEWER PIPE 8 LF $46.00 $368.00 8 $368.00 6 CONCRETE COLLAR I EA $1,250,00 $1,250.00 1 $1,250.00 7 EXPDXY MANHOLE LINER 10 VF $285.00 $2,950.00 10 $2,8%00 8 5'EXTRA DEPTH MANHOLE 4 VF $520.00 $2,080.00 4 $2,080.00 9 POST CCTV INSPECTION 8 LF $800,00 $6,400.00 8 $6,400,00 10 MANHOLE VACUUM TESTING I EA $250.00 $250.00 1 $250.00 11 TRENCH SAFETY 8 LF $93T50 $7,500.00 8 $7,500.00 Sub-Total of Previous Unit $58,358.00 $58,35800 Saturday,December 7,20I9 Page 2 of 4 City Project Numbers 101039 DOE Number 1039 Contract Name ROCKI.YN TRINITY UPTOWN MULTIFAMILY Estimate Number I Contract Limits Payment Number I Project Type SEWER For Period Ending 1 2/5120 1 9 Project Funding Contract Information Summary Original Contract Amount $58,358.00 Change Orders Total Contract Price $58,358.00 Total Cast of Work Completed $58,358.00 Less %Retained $0.00 Net Earned $58,358.00 Earned This Period $59,358.00 Retainage This Period $0.00 Less Liquidated Damages Days® !Day $0.00 LessPa►+ement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $58,358.00 Saw rday,December 7,2019 Page 3 of 4 City Project Numbers 101039 DOE Number 1039 Contract Name ROCKLYN TRINITY UPTOWN MULTIFAMILY Estimate Number 1 Contract Limits Payment Number I Project Type SEWER For Period Ending 12/5/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / OVERSTREET Contract Date Contractor DAVIS EXCAVATION,INC. Contract Time 120 CD P.O.BOX 1169 Days Charged to Date 605 CD VAN ALSTYNE, TX 75495 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded ------- -------------------------------- Total Cost of Work Completed $58,358.00 Less %Retained $0.00 Net Earned $58,358.00 Earned This Period S+58,358.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ 30.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $58,358.00 Saturday,December 7,7019 Page 4 of 4 FoRTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: RocklynTrinity Uptown Multifamily PROJECT NUMBER: 101039 DOE NUMBER: NA WATER PIPE LAID SIZE TYPE OF PIPE LF FIRE HYDRANTS: VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF SS-A 8" PVC 81 Yes 4" PVC ppt rwt<D _ 420 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES- TRANSPORTATION AND PUBLIC WORKS Fi e? The City of Fort Worth•100011irockmorton Street•Fort Worth,TX 76012-6311 r (817)392-7941 •Fax:(817)392-7845 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me,the undersigned authority,a notary public in the state and county aforesaid,on this day personally appeared Neal Hildebrandt, President of General Partner Of Carleton Construction,Ltd.,known to me to be a credible person, who being by me duly sworn,upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Sewer,Paving, Storm Drain, Street Ligh s BY al Hildcbran t Subscribed and sworn before me on this date 6th of Noven er,2019. Notary Pu lic Dallas County, Texas ,,•,,�r.. MARI5A RIOORIGOEX fi VTR•... t Ot 8x }; �,'��fotoryPu171ic.5ta.e �s Comm.Explfes 02-04-2020 Notary ID 11857770 krr,a µUS Developer and Project Information Cover Sheet: Developer Company Name: Carleton Construction,Ltd. Address, State,Zip Code: 5485 Belt Line Rd. Suite 300,Dallas,Tx 75254 Phone&Email: 972-980-9810,ifulenchek[cticarletorim.com Authorized Signatory,Title: Jeff Fulenchek,Vice President of its general partner Project Name: Rocklyn Trinity Uptown Brief Description: Sewer,Paving, Storm Drain,Street Lights Project Location: 633 Samuels Avenue Plat Case Number: FS-16-026 Plat Name: Rocklyn Trinity Uptown Mapsco: [Mapscol Council District: 9 CFA Number: 2018-07 City Project Number: 101039 To be completed b -staff Received by: (• iL� � Date: _ City of Fort Worth,Texas Standard Community Facilities Agreement-Rocklyn Trinity Uptown CFA Official Release Date:02.20.2017 Page 1 of 12 STANDARD COMMUNITY FACILITIES AGREEMENT THE STATE OF TEXAS § City Secretary /� COUNTY OF TARRANT § Contract No. '5Dcq&oL WHEREAS, Carleton Construction,Ltd.,("Developer"),desires to make certain specific improvements as described below and on the exhibits attached hereto ("Improvements") related to a project generally described as Rocklyn Trinity Uptown ("Project") within the City or the extraterritorial jurisdiction of Fort Worth,Texas("City"); and WHEREAS, the City has no obligation to participate in the cost of the Improvements or Project; and WHEREAS, any future City participation in this CFA is subject to the availability of City funds and approval by the Fort Worth City Council and shall be memorialized as an amendment to this Agreement;and WHEREAS, the Developer and the City desire to enter into this Community Facilities Agreement ("CFA" or "Agreement") in connection with the collective Improvements for the Project. NOW, THEREFORE, for and in consideration of the covenants and conditions contained herein, the City and the Developer do hereby agree as follows: General Requirements A. The Policy for the Installation of Community Facilities ("Policy") dated March 2001, approved by the City Council of the City of Fort Worth, as amended, is hereby incorporated into this Agreement as if copied herein verbatim. Developer agrees to comply with all provisions of said Policy in the performance of its duties and obligations hereunder and to cause all contractors hired by Developer to comply with the Policy in connection with the work performed by said contractors. B. Developer shall provide financial security in conformance with paragraph 6, Section II, of the Policy and recognizes that there shall be no reduction in the collateral until the Project has been completed and the City has officially accepted the Improvements. Developer further acknowledges that said acceptance process requires the Developer's contractor(s) City of Fort worth,Texas Standard Community Facilities Agreement-Rocklyn Trinity Uptown Cl~A Official Release Date:02.20.2017 Page 2 of 12 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: 'hater (A) t3, Sewer (A-1) L®, Paving (B) [0, Storm Drain (B-1) [0, Street Lights & Signs(C)1 . E. The Developer shall award all. contracts for the construction of the Improvements in accordance with Section I1, 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: L 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(10O%) of the contract price of the infrastructure for a period of two (2) years from the date of final acceptance insuring the maintenance and repair of the constructed infrastructure during the term of the City of Fort Worth,Texas Standard Community Facilities Agreement-Rocklyn Trinity Uptown CFA Official Release Date.02.20.2017 Page 3 of 12 maintenance bond. All bonds to be furnished before work is commenced and to meet the requirements of Chapter 2253, Texas Government Code. iii. To require the contractor(s) it hires to perform the construction work contemplated herein to provide insurance equal to or in excess of the amounts required by the City's standard specifications and contract documents for developer-awarded infrastructure construction contracts. The City shall be named as additional insured on all insurance required by said documents and same will be evidenced on the Certificate of Insurance (ACORD or other state- approved form) supplied by the contractor's insurance provider and bound in the construction contract book. iv. To require its contractor to give 48 hours advance notice of intent to commence construction to the City's Construction Services Division so that City inspection personnel will be available; to require the contractor to allow the construction to be subject to inspection at any and all times by City inspection forces, to not install or relocate any sanitary sewer, storm drain, or water pipe unless a responsible City inspector is present and gives his consent to proceed, and to make such laboratory tests of materials being used as may be required by the City. v. To require its contractor to have fully executed contract documents submitted to the City in order to schedule a Pre-Construction Meeting. The submittal should occur no less than 10 working days prior to the desired date of the meeting. No construction will commence without a City-issued Notice to Proceed to the Developer's contractor. vi. To delay connections of buildings to service lines of sewer and water mains constructed under this Agreement, if any, until said sewer and water mains and. service lines have been completed to the satisfaction of the Water Department. G. Developer shall provide at its expense, unless otherwise agreed to by City, all engineering drawings and documents necessary to construct the improvements under this Agreement. H. Developer shall cause the installation or adjustment of the required utilities to serve the development or to construct the Improvements required herein. City of Fort Worth,Texas Standard Community Facilities Agreement-Rocklyn Trinity Uptown CFA Official Release Date:02.20.2017 Page 4 of 12 1. City shall not be responsible for payment of any costs that may be incurred by Developer in the relocation of any utilities that are or may be in conflict with any of the community facilities to be installed hereunder. J. Developer hereby releases and agrees to indemnify, defend and hold the City harmless for any inadequacies in the preliminary plans, specifications and cost estimates supplied by the Developer for this Agreement. K. Developer agrees to provide, at its expense, all necessary rights of way and easements across property owned by Developer and required for the construction of the current and future improvements provided for by this Agreement. L. The Developer further covenants and agrees to, and by these presents does hereby, fully indemnify,hold harmless and defend the City,its officers, agents and employees from all suits, actions or claims of any character, whether real or asserted, brought for or on account of any injuries or damages sustained by any persons (including death) or to any property, resulting from or in connection with the construction, design, performance or completion of any work to be performed by said Developer, its contractors, subcontractors, officers, agents or employees, or in consequence of any failure to properly safeguard the work, or on account of any act, intentional or otherwise, neglect or misconduct of said Developer, its contractors, sub-contractors, officers, agents or employees, whether or not such injuries, death or damages are caused, in whole or in part, bi• the alle-eed neali2ence of the City of Fart Worth, its officers, servants, oremployee& M. Developer will further require its contractors to indemnify, defend and hold harmless the City,its officers, agents and employees from and against any and all claims, suits or causes of action of any nature whatsoever, whether real or asserted, brought for or on account of any injuries or damages to persons or property, including death, resulting from, or in any way connected with, the construction of the infrastructure contemplated herein, whether or not such injuries, death or damages are caused, in whole or in part, by the alle ed ne li ence of the Cit, of*Fort Worth its officers, icers servants, or emplorees. Further, Developer will require its contractors to indemnify, and hold harmless the City for any losses, damages, costs or expenses suffered by the City or caused as a result of said contractor's failure to complete the work and City of Fort Worth,Texas Standard Community Facilities Agreement-Rocklyn Trinity Uptown CFA Official Release Date:02.20.2017 Page 5 of 12 construct the improvements in a good and workmanlike manner, free from defects, in conformance with the Policy, and in accordance with all plans and specifications. N. Upon completion of all work associated with the construction of the Improvements, Developer will assign to the City a non-exclusive right to enforce the contracts entered into by the Developer with its contractor along with an assignment of all warranties given by the contractor, whether express or implied. Further, Developer agrees that all contracts with any contractor shall include provisions granting to the City the right to enforce such contracts as an express intended third party beneficiary of such contracts. a. Inspection and material testing fees are required as follows: i. Developer shall pay in cash water and wastewater inspection fees and material testing fees equal to two percent (2%)for a total of 4%of the developer's share of the total construction cost as stated in the construction contract. ii. Developer shall pay in cash paving and storm drain inspection fees equal to four percent (4%) and material testing fees equal to two percent (2%) for a total of 6% of the developer's share of the total construction cost as stated in the construction contract. iii. Developer shall pay in cash the total cost of streetlights or if the city is not installing the streetlights, inspection fees equal to four percent (4%) of the developer's share of the streetlight construction cost as stated in the construction contract. iv. Developer shall pay in cash the total cost of street signs. P. COMPLETION WITHIN 2 YEARS i. Developer shall complete the Improvements within two (2) years, provided, however, if construction of the Improvements has started within the two year period, the developer may request that the CFA be extended for one additional year. ii. Nothing contained herein is intended to limit the Developer's obligations under the Policy, this Agreement, its financial guarantee, its agreement with its contractor or other related agreements. iii, The City may utilize the Developer's financial guarantee submitted for this Agreement to cause the completion of the construction of the Improvements if at City of Fort Worth,Texas Standard Community Facilities Agreement-Rocklyn Trinity Uptown CPA Official Release Date:02,20.2017 Page 6 of 12 the end of two (2) years from the date of this Agreement (and any extension period)the Improvements have not been completed and accepted. iv. The City may utilize the Developer's financial guarantee to cause the completion of the construction of the Improvements or to cause the payment of costs for construction of same before the expiration of two (2) years if the Developer breaches this Agreement, becomes insolvent or fails to pay costs of construction and the financial guarantee is not a Completion Agreement. If the financial guarantee is a Completion Agreement and the Developer's contractors and/or suppliers are not paid for the costs of supplies and/or construction, the contractors and/or suppliers may put a lien upon the property which is the subject of the Completion Agreement. 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. R. 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 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 City of Fort Worth,Texas Standard Community Facilities Agreement-Rocklyn Trinity Uptown CFA Official Release Date:02-20.2017 Page 7 of 12 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-Rocklyn Trinity Uptown CFA Official Release Date:02.20.2017 Page 8 of 12 Cost Summary Sheet Project Name: Rocklyn Trinity Uptown CFA No.: 201 M07 City Project No.: 101039 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 $ - 2.Sewer Construction $ 58,358,00 Wafer and Sewer Construction Total $ 58,358,00 B. TPW Construction i.Street $ 83,153.54 2.Storm Drain $ 11,383.00 3.Street Lights Installed by Developer $ 73,100.00 4. Signals $ - TPW Construction Cost Total $ 167,636,54 Total Construction Cost[excluding the fees]: $ 225,994.54 Construction Fees: C. Water/Sewer Inspection Fee(2%) $ 1,167.16 D. Water/Sewer Material Testing Fee(2%) $ 1,167.16 Sub-Total for Wafer Construction Fees $ 2,334.32 E. TPW Inspection Fee(4%) $ 3,781,46 F. TPW Material Testing(2%) $ 1,890.73 G. Street Light Inspsection Cost $ 2,924.00 H. Signals Inspection Cost $ - H. Street Signs Installation Cost $ - Sub-Total for TPW Construction Fees $ 8,596,19 Total Construction Fees: $ 10,930.51 Choice Financial Guarantee Options,choose one Amount Mark one Bored=100% $ 225,994.54 x Com letion A reement=100%1 Holds Plat $ 225,994.54 Cash Escrow Water/Sanitary Sewer-125% $ 72,947.50 Cash Escrow Paving/Storm Drain=125% $ 209,545.6B Letter of Credit=125%w12 r expiration period $ 282.493.1 B City of Fort Worth,Texas Standard Community Facilities Agreement-Rocklyn Trinity Uptown CFA Official Release Date: 02.20.2017 Page 9 of 12 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 Carleton Construction,Ltd. Jesus J. Chapa Assistant City Manager Date: ���� Name: ff Fulenchek Title: Vice President of its general partner Recommended by: Date: 1f 3 ATTEST: (Only if required by Developer) Wendy Babulal,EMBA, P.E. Development Engineering Manager Water Department �. Signature Name: Douglas V Wiersi&P.E. Director Contract Compliance Manager: Transportation&Public Works Department By signing, I acknowledge that I am the Approved as to Form &Legality; person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Richard A.McCracken Assistant City Attorne ' M&C No. Date: Naive: Ja 'e Morales Form 1295: - 1'y A= Title: Development Manager ATTEST: FQ�� _ - r .0 Mary J. a r * City Secretary r 1E)Ci� City of Fort Worth,Texas Standard Community Facilities Agreement-Rocklyn Trinity Uptown CFA Official Release Date:02.20.2017 Page 10 of 12 Check items associated with the project being undertaken; checked items must be included as Attachments to this Agreement Included Attachment P. Attachment I -Changes to Standard Community Facilities Agreement 1® Location Map f❑ Exhibit A: Water Improvements r ❑ Water Cost Estimate ® Exhibit A-1: Sewer Improvements ® Sewer Cost Estimate �® Exhibit B: Paving Improvements ® Paving Cost Estimate �® Exhibit B-1: Storm Drain Improvements ® Storm Drain Cost Estimate ® Exhibit C: Street Lights and Signs Improvements ® Street Lights and Signs Cost Estimate (Remainder of Page Intentionally Left Blank) City of Fort Worth,Texas Standard Community Facilities Agreement-Rocklyn Trinity Uptown CFA Official Release Date:02.20.2017 Page 11 of 12 ATTACHMENT"1" Changes to Standard Agreement Conununity Facilities Agreement City Project No. 101039 None City of Fort Worth,Texas Standard Community Facilities Agreement-Rocklyn Trinity Uptown CFA Official Release Date.02.20.2017 Page 12 of 12 004143 DAP-BID PROPOSAL Page 2 nF 7 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project[item]nfonnation Bidder's Proposal Bidlist Item Specification Unil of Bid No, Ilescription Section No. Measure Quantity unit Price Bid Value UNIT II:SANITARY SEWER IMPROVEMENTS 1 (1241.2011 Remove 4"Sewer Line 0241 14 LF 420 $8.00 $3,360.00 2 0241.2101 4"Sewer Abandonment Plug 02 41 14 EA 2 $6.500.00 $13,000.00 _ 3 3339A102 5'Drop Manhole 33 39 10 EA 1_ $14,800.00 $14 800.00 4 3339.0003 Wastewater Access Chamber 33 39 40 EA �1 _ $fi,500.00 �$8 500.g0 5 3331.4115 8"Sewer Pipe 3311 10 LF_ __8 _ $4fi.00 $368_00 6 _ 3305.0112 Concrete Collar 33 0517 EA 1 $1,260,00_ $1 250,00 7 3339,0001 Expoxy Manhole Liner(Wlaman) 33 39 60 -EA 10 $285.00 $2,850.00 8 3339-1103 5'Extra Depth Manhole 39- 33 10 VF __4 $520_00_ _52,080.00 9_ 3301.0002 Post-CC_TV_Inspectian _ w 330131 - LF 8 Y 5800,00_— 5f,400.00 10 3301.0101 Manhole Vaatum Testing 330130 �_EA 1 S250.00 _ __$250-00 11 3305,0109 Trench Safetbf_ 33 05 10 LF 8 $937,50 $7L500.00 12 - - 18- - 14 -- 15 16 l ---17 is 18 - 20 _......_ W 21 - .28 23 - - -- 25 �.- 26 - - 27 -- 28- --- - --- -- 29 - 30 31 — 32 33 34 - 35 3 - - 37 - - 38 _ 40 47 _.42 - - - - 4345 44 TOTAL UNIT 11:SANITARY SEWER IMPROVEMENTS $58,358.00 CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS Form Vmion September 1,4 1$ 3-0042 41-Sid Pmpxa!_DAP_Rerised.xhx 00 42 43 OAP-BID PROPOSAL Pays 3 of 7 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item Information Bidders Proposal Bidlist item Specification Unit of Bid No ❑escriplion Section No. Measure Quantity Unit Price Bid Value UNIT III.DRAINAGE IMPROV MENTS 1 Q241.4001 Remove W Curb Inlet 0241 14 EA 1 $4,200.00 $4.200,00 2_ 3341.02Q2 2 1"RCP,Class IV 33 41 10 _ LF _61 $103.00 $6,283-00 _3 3349.5001 10'Curb Inlet _ _T _ 33 49 20 —E,4 1 ,5900.00 _ 5900.00 5 6 7 _ --9 - — 9 12 13 14 15 ---- 16 19 1$ 20 - 21 22 --- --- - _._ --23 - 24 25 26 7 - — 28 " --- 29 31 35 _ 36 37 38 39 -- — 40 42 43 44 45 TOTAL UNIT III:DRAINAGE IMPROVEMENTS1 $11,383.0Q erry of FORT WORTH STANDARD CONSTRUMON SPECRFICATION DOCUPAWTS-DEVELOPER AWARDED PROJECTS Form Version Sep1em6er 1,2015 3.004143_Bid Proposal Ae1P_Revised.xlsa 00 42 3? DAP-R]D P R Oros AL P4ea of SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item Information Bidders Proposal Bidlist Item Specification Unit of Bid Na Description Section No. Measure tlmt Price Bid Value Quantity UNIT IV:PAVING IMPROVEMENTS 1 0241.0100 Remove Sidewalk tit 41 13 SF 597 $0.35 $208.95 2_ 0241.0401 Remove Concrete Drive 0241 13 SF 688. $0.35 $240.10 -3 0241.1300 Remove Conc Curb&Gutter 02 41 15 COL - 590 $3100 T $1,770.00 T 4 3110.0101 Site Clearing 31 16 00 _ LS 1 $1,000.00 WL000.00 5 _-3211.0400 Hydrated Lime 32 1126 TN_ _ 20 _ $165,00 _ $3,300.00 6_ _ 3211.0501 6"Lime Treatment 321129 SY 428.T78 $9.50 _ $4,073.39 7 3212.0401 HMAC Transition 32 12 16 LF 590 $7.25 $4,277.50 8_ _ 3213.0101 6"Conc Pvmt 321313 SY 217_ W W $58_50 _�12,694.50 9 3213.0301 4"Con Sidewalk 32 13 20 SF _-2490 $6.70_ -J16 B83.00 10- 3213.0402. 7"Concrete Driveway 32 13 20 SF 1906 .85 _$13,0-.56.1a 11 3213.0506 Barrier Free Ramp,Type P-1 32 13 20 EA 4. $500.00 __ $2,000-00 12 3216.0101 6"Conc Curb and Gutter 32 16 13 LF 530 $30.00 _ _$15,900.00 13 3293.0103 Plant 3"Tree 32 93 43 EA 16 $450.00 S7,200.00 14 3217.0001 4"SLD Pvmt Marking HAS(1V) 32 17 23 LF 100 $7.50 $750.00 15 16 17 18 19 - 20 -- -21 - --- - 23 24 25 26 - 27 28 - 29 30 31 - - 32 _. 34- 35 36 - 37 - 38 41 40 42 -- - 43 44 45 TOTAL NIT IV.PAVING IMP $83,153,54 CM OF FORT WORTH STANDARD CONSTRUCT(ON SPECIMAT10ty DOCUMENTS-DEVELOPER AWARDED PROJECTS Fwm Vasion S"mber I,2015 3-00 4243_Hid Pmposal_1)AP-Revised.xlsx 01i 42-3 DAP-BID FKOPl15AL Pngo 5 0.`7 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item Infortrtation Bidder's Propose! Bidlist Item SpeciScalion Unit of Bid No Description Section Na. I measure Quantity UM Price Bid Value UNITV:STREET LIGHTING IMPROVEMEN 1 3441.3037 Fumish/lnstalf 10'-W Washington 3441 20 EA 12 $3,250.OD $39,000.00 2 26D5.3015 2"CONDT PVC SCH 80(T) �- - R 260533 LF 650 2.40 $34,100.00 4 - 5 7 r _ _8 8 T 10 — 11 12 13 14 15 16 •1a — 2021 - _22 23_ 24 - 25 26 27 28, 28 - --- --- - - 30 31 3 .._ - - - - -- - -- ---- _3433. Y ._ _ - - -35 - -- -- 36 _ f-- 37 38 40 41 4 - - — 43 45 TOTAL UNITV:SIREET nN_G_IM PR6_V'EMENTS1 $73,100.00 C1TY OF FORT WORTH STANDARD CONSTRUMON SPECMAT[ON DOCUNUNTS-DEVELOPER AWARDED PROJECTS Form Version September 1,20t5 340 42 43_Did Proposal—DAP—Revised-As. 00 42 43 DAP-alp PROPOSAL Page T or 7 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item Information Bidder's Proposal Bidlist Item Specification Unit of Bid Na. Description Specification No. Measure Quantity Unit Price Bid Value Bid Summary UNIT II:SANITARY SEWER IMPROVEMENTS UNIT III:DRAINAGE IMPROVEMENTS W.358.00 UNIT IV:PAVING IMPROVEMENTS $11,383.D0 UNIT V:STREET LIGHTING IMPROVEMENTS $83 153.54 573,10U.0� TotalCantruBt $225,994.54 Contractor agrees to complete WORK for FINAL ACCEPTANCE within calendar CONTRACT ccnnences to run as provided in the Genera ICoaditioas. END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROTECTS Form Venim September I,2015 3.0042 43 Bid Pmpovd_DAP-Re ind.%1sx LEGEND GRAPHIC SCALE IN FEET ---SS— PROPOSED SSWR LINE 0 50 100 200 EXISTING SSWR LINE NORTH •••••••••••••• REMOVE SSWR SERVICE A i 1: 1t � " 4 EXISTING 10"SANITARY SEWER LINE CITY OF FORT WORTH EXISTING 15' , , +•'"''� 1 SANITARY SEWER EASEMENT REMOVE EXISTING 4" „y SANITARY SEWER SERVICE 1 � F i 1�11 •'"' PRIVATE ,N ;+ �,,,_ "• �r SEWER LINE 1 � �f 1 �' PROPOSED V DROP MANHOLE 1 JRIVATE MANHOLE W/MANHOLE EPDXY LAYER 1 ,1 WARREN COATING 1 ,�• V L PUBLIC 8"SEWER 1 1 WASTEWATER ACCESS WITHIN EXISTING 1 1 CHAMBER EASEMENT 1 , 1 rl *14 PROJECT 5"EE7631 °04 Ktmley )Horn PROPOSED COMMUNITY FACILITIES a+m )} Al AGREEMENT FOR SANITARY SEWER IMPROVEMENTS TO ASSe scu.E assrwwH SERVE ROCKLYN TRINETY UPTOWN MULTIFAMILY =-ft RAC Prype� yp1-25l0 FA1L 4l•P%SEYO OPNlM 91' RAC YM1YJfLIlPYa1dIN-COII T><f&� a� JCR LEGEND GRAPHIC SCALE IN FEET PROPOSED DRIVEWAY 0 50 100 200 NQRTI..I � PROPOSED BFR 0 PROPOSED3"TREE PROPOSED T'REINFORCED- CONCRETE PAVEMENT Al EXISTING E GE OF ASPHALT PAVEMENT PROPOSED 3" TREE(TYP.) PROPOSED 6"REINFORCED CONCPET'E PAVEMENT PROPOSED,"SOLID jI PAVEMENT MARKING(TYP.) )L ' L PROPOSED2'HMAC 1' PAVEMENT TRANSITION(TYP,) PROPOSED 4-C CONCRETE SIDEWALK(TYP.) PROPOSED 6'REINFORCED -ji CONCRETE PAVEMENT # d REMOVE ALL EXISTING SIDEWALK, T d. " ` CONCRETE DRIVES,AND CONCRETE ? CURB AND GUTTER(TYP.) PROPOSED 6" CONCRETE CURS AND GUTTER(TYP.) TYPE P-1 BFR(TYP.y `{ t ;� 3- PROPOSED 7"REINFORCED 1 s CONCRETE PAVEMENT >ti� 1 ' 1� 1,1 S"i ET N OB3132004 PROPOSED COMMUNITY FACILITIES ON20 B Kimler orn B AGREEMENT FOR PAVING IMPROVEMENTS TO VALE ASSHO,,,, SERVE ROCKLYN TRINITY UPTOWN MULTIFAMILY o D" RAC •nB WEST LW A.— W-40MEY,TEXAS ISM vHox=:aw•w•xseo owc 91a7]e.M3o V u lY RAC Vm A'w.E-*onu. rx Faze CHUM BY ,cp LEGEND GRAPHIC SCALE IN FEET PROPOSED STORM LINE 0 50 106 200 EXISTING STORM LINE NORTH °� PROPOSED STORM INLET EXISTING STORM INLET �, doo c INy� 1 i. ' A v r '1 1 _ i I� 1 PROPOSED j 1V INLET I Y� 61 LF CLASS IV ' 21"RCP 1 l' EXISTING 10'I N LET s TO BE RELOCATED G i' KMA PROJECT SMFFT M132004 � PROPOSED COMMUNITY FACILITIES QA,� JA S6 lCim ey)>}Horn B I AGREEMENT FOR DRAINAGE IMPROVEMENTS TO AS � as saowW SERVE ROCKLYN TRINITY UPTOWN MULTIFAMILY mE > Ro%c ,OEWlST ousuFuSTRUT•WAMEY-�� PMpE-1BRio-Y9l0 FNCY2-2JF]!Y0 DrP+H w 12Af. WMY.NIN:iY.YgPl1.Cd1 T%F-m rr�cwm ar acrt LEGEND GRAPHIC SCALE IN FEET — PROPOSED LIGHT CONDUIT 0 50 100 200 STREET LIGHT NORTH _ PROPOSED WASHINGTON DECORATIVE LIGHT PER CITY OF FORT WORTH - DETAIL 34 41 20-D626 3: PROPOSED WASHINGTON DECORATIVE LIGHT PER CITY OF FORT WORTH DETAIL 34 41 20-D626 1 11 2"SCH 80 PVC(TYP.) \ 1-61 111 PROPOSED WASHINGTON 1 DECORATIVE LIGHT PER CITY OF FORT WORTH I11 DETAIL 34 41 20-D62 6 3 ' 1�1 :mom EXISTING -�? WASHINGTON 11111 l DECORATIVE LIGHT ! PROPOSED WASHINGTON ' DECORATIVE LIGHT !� PER CITY OF FORT I 1�1 WORTH DETAIL 34 41 l 2"SC 80 PVC(TYP.) 3 PROPOSED WASHINGTON 3 ' l DECORATIVE LIGHT V PER CITY OF FORT WORTH r ` DETAIL 34 41 20-D626(TYP.) ��---F•� ti �a�_____��—r- _ �.JAI• • V1. 1 EXISTING WASHINGTON 1; DECORATIVE LIGHT 1 A Krug PMECT SHEET 0013— PROPOSED COMMUNITY FACILITIES ,DAT K�mley>>�Harn c AGREEMENT FOR STREET LIGHT IMPROVEMENTS TO SC�G ASS� SERVE ROCKLYN TRINITY UPTOWN MULTIFAMILY RAC ,06H LWSAM Sf kT•WMu .pus rme PNOeE-�901-29W FNL TY•T]Y.1{Y4 OPA^6T RAC fYlWlxnuLYalcRN.CpA�C RCS CHECKMBy JCR VICINITY MAP N.T.S. N a WE �� �`� 287 s G 35W N G a IA rN 2 ITE FOP �G o �5� LOCATION MAP MAPSCO# 63-S COUNCIL DISTRICT #9 CITY PROJECT # 101039 Kimley>>>Horn Consent of Surety OWNER ❑ to Final Payment ARCHITECT ❑ CONTRACTOR ] SURETY Af A DOCUMENT G707 OTHER Bond No.TXIFSU0724470 TO OWNER: ARCHITECT'S PROJECT NO.. (Name and address) Cityy of Fort Worth CONTRACT FOR: Sewer,Faring, Storm Drain, 1000 Throckmorton Street Street Lights Fort Worth,TX 76102 PROJECT: Rocklyn Trinity Uptown (Nerve and address] CONTRACT DATED. In accordance with the provisions of the Contract between the Owner and the Contractor as included above, the International Fidelity Insurance Corn an One Newark.Center,Newark,NJ 07102 567 onsed name aadaddmwvf.SuM y] SURETY,on bond of Carleton Construction,Ltd. #me#moo ondad&wsof Co mlmc" 4201 Spring Valley Road,Suite 800,Dallas, TX 75244 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall'not relieve the Surety of any of its obligations to City of Fort Worth (fnsad woo*adadoilm of o" 1000 Throckmorton Street,Fort Worth, TX 76102 OWNER, as set forth in the said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: November 13,2019 (insert rn wnNag the manfh ro►kwdad by the namew date and year.} International Fidelity Insurance Company (SF th Attu 4&'rrt.L..]� aLrl,�� rgnature of suthor represen�rtl►e) Amber Jones,Attomey-in-Fact [PrGntedname and title Printed in cooperation with the American Institute of Architects(AIA) The language in this document conforms exactly to the language used in AIA Document G707-Consent of Surety Company to Final Psyment- 1994 Edition. POWER OF ATTORNEY Bond$ TXIFSU0724470 HARCO NATIONAL INSURANCE COMPANY INTERNATIONAL FIDELITY INSURANCE COMPANY Member companies of IAT Insurance Group, Headquartered:702 Oberlin Road, Raleigh,North Carolina 27605 KNOW ALL MEN BY THESE PRESENTS?That HARCO NATIONAL INSURANCE COMPANY,a corporation organized and existing under the laws of the State of Illinois,and INTERNATIONAL FIDELITY INSURANCE COMPANY,a corporation organized and existing under the laws of the State of New Jersey,and having their principal offices located respectively in the cities of Rolling Meadows,Illinois and Newark,New Jersey,do hereby constitute and appoint JULIE A. BAUMBERGER, AMBER JONES, APRIL PENNY, DARRIN J. WEBER Dallas, Tx their true and lawful attorneys)-in-fact to execute, seal and deliver for and on its behalf as surety, any and all bonds and undertakings, contracts of indemnity and other writings obligatory in the nature thereof,which are or may be allowed,required or permitted by law,statute,rule,regulation,contract or otherwise, and the execution of such instrument(s) in pursuance of these presents, shall be as binding upon the said HARCO NATIONAL INSURANCE COMPANY and INTERNATIONAL FIDELITY INSURANCE COMPANY,as fully and amply,to all intents and purposes,as if the same had been duly executed and acknowledged by their regularly elected officers at their principal offices. This Power of Attorney is executed,and may be revoked,pursuant to and by authority of the By-Laws of HARCO NATIONAL INSURANCE COMPANY and INTERNATIONAL FIDELITY INSURANCE COMPANY and is granted under and by authority of the following resolution adopted by the Board of Directors of INTERNATIONAL FIDELITY INSURANCE COMPANY at a meeting duly held on the 13th day of December,2018 and by the Board of Directors of HARCO NATIONAL INSURANCE COMPANY at a meeting held on the 13th day of December,2018. "RESOLVED, that (1) the Chief Executive Officer, President, Executive Vice President, Senior Vice President, Vice President, or Secretary of the Corporation shall have the power to appoint,and to revoke the appointments of,Attorneys-in-Fact or agents with power and authority as defined or limited in their respective powers of attorney, and to execute on Behalf of the Corporation and affix the Corporation's seal thereto, bonds, undertakings, recognizances,contracts of indemnity and other written obligations in the nature thereof or related thereto; and(2)any such Officers of the Corporation may appoint and revoke the appointments of joint-control custodians, agents for acceptance of process,and Attomeys-in-fact with authority to execute waivers and consents on behalf of the Corporation;and(3)the signature of any such Officer of the Corporation and the Corporation's seal may be affixed by facsimile to any power of attorney or certification given for the execution of any bond,undertaking,recognizance,contract of indemnity or other written obligation in the nature thereof or related thereto,such signature and seals when so used whether heretofore or hereafter, being hereby adopted by the Corporation as the original signature of such officer and the original seal of the Corporation,to be valid and binding upon the Corporation with the same force and effect as though manually affixed.' IN WITNESS WHEREOF,HARCO NATIONAL INSURANCE COMPANY and INTERNATIONAL FIDELITY INSURANCE COMPANY have each executed and attested these presents on this 31st day of December,2018 •`'�� tHSby'' TY J r STATE OF NEW JERSEY STATE OF ILLINOIS County of Essex County of CookSEAL x SEAL =p 1lE a Kenneth Chapman Executive Vioe President,Harco National Insurance Company �'"�+ �••''�� and Intemational Fidelity Insurance Company On this 31st day of December,2018 before me came the individual who executed the preceding instrument,to me personally known,and, being by me duly sworn.said he is the therein described and authorized officer of HARCO NATIONAL INSURANCE COMPANY and INTERNATIONAL FIDELITY INSURANCE COMPANY:that the seals affixed to said instrument are the Corporate Seals of said Companies;that the said Corporate Seals and his signature were duly affixed by order of the Boards of Directors of said Companies. +``ra r f IN TESTIMONY WHEREOF,I have hereunto set my hand affixed my Official Seal,at the City of Newark, •fcVL ... U : New Jersey the day and year first above written. 7 RS i Shinelle A.Outley a Notary Public of New Jersey E k•1 �.,hy J 110,.• My Commission Expires April 4,2023 CERTIFICATION 1,the undersigned officer of HARCO NATIONAL INSURANCE COMPANY and INTERNATIONAL FIDELITY INSURANCE COMPANY do hereby certify that I have compared the foregoing copy of the Power of Attomey and affidavit,and the copy of the Sectlons of the By-Laws of said Companies as sat, forth in said Power of Attorney,with the originals on file in the home office of said companies,and that the same are correct transcripts thereof.and of the whole of the said originals,and that the said Power of Attorney has not been revoked and is now in full force and effect. IN TESTIMONY WHEREOF,I have hereunto set my hand on this day. November 13,2019. A02179 F� Irene Martins,Assistant Secretary IMPORTANT NOTICE A VISO IMPORTANTE To obtain information or make a complaint: Para obtener informacion o para someter una queja: You may call International Fidelity Insurance Usted puede llamar al numero de telefoxno gratis de Company's toll-free telephone number for information International Fidelity Insurance Company's para or to make a complaint at: information o para someter una queja al: 1-800-333-4167 1-800-3334167 You may also write to International Fidelity Insurance Usted tambien puede escribir a International Fidelity Company at: Insurance Company- Attn: Claims Department Attn: Claims Department One Newark Center,20`h Floor One Newark Center,20'h Floor Newark,NJ 07102 Newark,NJ 07102 You may contact the Texas Department of Insurance Puede comunicarse con el Departamento de Seguros de to obtain information on companies,coverages,rights Texas para obtener information acerca de companias, or complaints at: coberturas,derechos o quejas al: 1-800-252-3439 1-800-252-3439 You may write the Texas Department of Insurance: Puede escribir al Departamento de Seguros de Texas- P.O.Box 149104 P.O.Box 149104 Austin,TX 78714-9104 Austin,TX 78714-9104 Fax:(512)475-1771 Fax:(512)475-1771 Web:ht1P;/1www-1di.state.tK.us Web: htlu:llwww.tdi.state.tx.us E-nudl: ConsumerProtection@tdi.state.tx.us E-mail:ConswnerProtection@tdistate.tx.us PREMIUM OR CLAIM DISPUTES: DISPUTES SOBRE PRIMAS O RECLAMOS: Should you have a dispute concerning your premium Si tiene una disputa concerniente a su prima o a un or about a claim you should contact the(agent) reclamo,debe comunicarse con el(agente)(la (company)(agent or the company)First.If the dispute companea)(agente o la compania)primero.Si no se is not resolved,you may contact the Texas Department resuelve la disputes,puede entonces comunicarse con el of Insurance. departamento(TDI). ATTACH THIS NOTICE TO YOUR BOND: UNA ESTE AVISO A SU 1FIANZA DE GARANTIA: This notice is for information only and does not Este aviso es solo para proposito de information y no become a part or condition of the attached document. se convierte en parte o condition del documento adjunto.