HomeMy WebLinkAboutContract 37562COMMUNITY FACILITIES AGREEMENT
THE STATE OF TEXAS § City Secretary
COUNTY OF TARRANT § Contract No.
WHEREAS, the undersigned "Developer" desires to make certain improvements (refer to
the name of the project at the bottom of the page) an addition to the City of Fort Worth, Texas; and
WHEREAS, the said Developer has requested the City of Fort Worth, a municipal
corporation of Tarrant, Denton, Parker, and Wise Counties, Texas, hereinafter called "City", to do
certain work in connection with said improvements.
Undersigned Developer:
Name (Please print): Mehrdad Moayedi
Title:
Company: One Prairie Meadows, Ltd.
a Texas Limited Partnership
By: Centamtar Terras, LLC.
a Texas Limited Liaty Company, Its: General Partner
By: CTMGT, LLC,
a Texas limited liability company, Its: Manager
Project Name:
The Villages of Woodland Springs West Phase VI —Section 3
Project Location:
Streets: Twin Pines Drive, Autumn Leaves Trail, Durango Root Drive, Elm Grove Drive
22B
CFA:
Council District: 2
DOE:5075 F_
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
NOW, THEREFORE, KNOW ALL BY THESE PRESENTS:
For and in consideration of the covenants and conditions contained herein, the City and the
Developer do hereby agree as follows:
Article I.
General Requirements
A. The Policy for the Installation of Community Facilities ("Policy") dated March
20013 approved by the City Council of the City of Fort Worth and subsequently
amended, is hereby incorporated into this Community Facilities Agreement
("CFA") as if copied herein verbatim. Developer agrees to comply with all
provisions of said Policy in the performance of its duties and obligations
hereunder.
B. The requirements of the Policy shall govern this Community Facilities
Agreement, provided, however, that any conflict between the terms of this
Community Facilities Agreement and the Policy shall be resolved in favor of this
Agreement.
C. Developer shall provide financial security in conformance with paragraph 6,
Section II, of the Policy.
D. The Developer shall award all contracts for the construction of community
facilities in accordance with Section II, paragraph 7 of the Policy.
E. The contracts for the construction of the public infrastructure shall be
administered in conformance with paragraph 8, Section II, of the Policy.
F. The Developer further covenants and agrees to, and by these presents does
hereby, fully indemnify, hold harmless and defend the City, its officers, agents
and employees from all suits, actions or claims of any character, whether real or
asserted, brought for or on account of any injuries or damages sustained by any
persons (including death) or to any property, resulting from or in connection
with the construction, design, performance or completion of any work to be
performed by said Developer, his contractors, subcontractors, officers, agents or
employees, or in consequence of any failure to properly safeguard the work, or
on account of any act, intentional or otherwise, neglect or misconduct of said
DEVELOPER, his contractors, sub -contractors, officers, agents or employees,
whether or not such iniuries, death or damages are caused, in whole or in
part, bV the alleged negligence of the City of Fort Worth, its officers,
servants, or employees.
G. Developer shall install or adjust all of the required utilities to serve the
2
E
development or to construct the improvements required herein.
H. The Developer(s) agree to install or to cause to have installed, the improvement
required herein (water, wastewater, paving, storm drain, streetlights, street signs,
sidewalks, etc) as shown in the City approved construction plans and
specifications (see attached exhibits A and A-1 as a guide) and estimates on the
exhibits attached hereto and referenced in Article V.
I. Developer agrees that no building permit shall be issued and at no time shall a lot
be occupied under a certificate of occupancy until the improvements required
herein have been constructed and accepted by the city unless waived by Director
of TPW or his/her designee (Article 104.100, Ordinance 7234).
I. Developer hereby releases and agrees to indemnify and hold the City harmless for
any inadequacies in the preliminary plans, specifications and cost estimates
supplied by the Developer for this contract.
J. Developer agrees to provide, at its expense, all necessary rights of way and
easements across property owned by Developer required to construct current and
future improvements provided for in this Agreement.
K. Developer agrees to construct proposed improvements as shown on the exhibits
attached hereto and referenced in Article V.
L. City shall not be responsible for any costs that may be incurred by
Developer in the relocation of any utilities that are or may be in
conflict with any of the community facilities to be installed hereunder.
M. To require the Contractor to furnish a performance bond and payment
bond in the name of the City and the Developer, and a 2-yr
maintenance bond in the name of the City on forms provided by the
City, for 100% of the contract price of the facility, said performance,
payment, and maintenance bonds to be furnished to the City before work
is commenced.
N. To employ his own engineers to prepare plans and specifications, subject
to the requirements of Cit07 Policy for the Installation of Community
Facilities (including waiver of all engineering charges) and to the further
requirement that:
i. Written approval by the Director of the Department of Engineering of
the plans and specifications so prepared shall be obtained prior to the
employment of any contractor to perform the work contemplated.
3
ii. Approved plans and specifications shall be furnished to the
Department of Engineering Division prior to a Confirmation of
Award of Contract being issued by the Department of Engineering
Division.
O. Upon the Developer's award of the construction contract to its contractor, fully
executed contract documents shall be submitted to the Department of
Engineering to schedule aPre-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 Notice to Proceed to the Developer's
contractor issued by the Department of Engineering.
P. To make this Agreement, as well as the General Specifications of the
appropriate department (except as they are modified by the plans and
specifications approved by the Director of the Engineering Department to
govern construction of the work) an integral part of any contract with a
contractor to construct any or all of the facilities involved.
Q. To require the Contractor to allow the construction to be subject to
inspection at any and all times by Department of Engineering inspection
forces and not to install any wastewater or water facility unless an
inspector designated by the Director of the Engineering Department is
present and gives his consent to proceed.
R. That as part of the final inspection and acceptance of the infrastructure
contemplated herein, the final pay ("green sheet") process must be complete
before the financial guarantee submitted for this Agreement will be released
S.
T.
by the City. Developer further acknowledges that said process requires it to
submit an Affidavit of Bills paid signed by its contractor and Consent of
Surety signed by its surety.
To delay connection of any buildings to service lines of wastewater and water
mains until such wastewater, water mains, and services have been completed
to the satisfaction of the Engineering Department.
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.
v. Developer shall pay in cash the total cost of sidewalks.
U. COMPLETION
i. Under the Policy, the life of a standard CFA shall be two (2)
years. The City's obligation to participate (exclusive of front foot
charges) in the cost of the community facilities shall terminate if
the facilities are not completed within two (2) years; provided,
however, if construction of the community facilities has started
within the two year period, the developer may request that the
CFA be extended for one year. If the community facilities are not
completed within such extension period, there will be no further
obligation of the City to participate. City participation in a CFA
shall be subject to the availability of City funds and approval by
the Fort Worth City Council.
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.
. The City may utilize the Developer's financial guarantee
submitted for this Agreement to cause the completion of the
construction of the community facilities if at the end of two (2)
years from the date of this Agreement the community facilities
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 community facilities 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.
Article II.
Water and Sewer Facilities
A. The City agrees to record the location of each said service line in respect to
the corner of the lot served, and to retain said records in its possession.
B. The Developer and the City shall share in the cost of the water as
shown in the Summary of Cost to Developer and City attached
hereto and referenced in Article V.
C. The Developer agrees
1. To employ a construction contractor who is approved (pre -qualified)
by the Director of the Water Department. The requirements for such
approval and a listing ofpre-qualified contractors including bid limits
and restrictions may be found on the City of Fort Worth web site:
www.fortworth o� vorg
0
The Checked are included as Attachments to this Agreement
Included Attachment
® Location Map
® Exhibit A: Water Improvements
Water Estimate
® Exhibit A-1: Sewer Improvements
® Sewer Estimate
Exhibit B: Paving Improvements
[� Paving Estimate
[� Exhibit 13-1: Storm Drain Improvements
[� Storm Drain Estimate
® Exhibit C: Street Lights and Signs Improvements
Street Lights and Signs Estimate
(Remainder of Page Intentionally Left Blank)
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Project Name Villages of Woodland Springs Ph 6 Sec 3
CFA 2008-057
DOE No. 5075
Item
Developer Cost
City Cost
Total Cost
A. Water & Sewer Construction
1. Water
$
200,045.87
$
200,045.87
2. Sewer
$
88,209.58
$
-
$
885209.58
Water and Sewer Construction SubTotal
$
2883255.45
$
-
$
288,255.45
B. Construction Engineering and Management b
Water Dept (2%)
$
55765.11
$
-
$
5,765.11
C. Materials Testing by Water Dept (2%)
$
51765 a 11
$
-
$
55765911
Water Department Total
$
299,785.67
$
299,785.67
D. TPW Construction
1. Streets
$
492,159.25
$
-
$
4923159.25
2. Storm Drainage
$
1713889.29
$
-
$
1713889.29
3. Street Lights
$
453760.00
$
-
$
455760.00
4. Street Name Signs
$
1,960.00
$
-
$
1,960.00
E. EngineerinUlDesign
$
711,768.54
$
-
$
7119768.54
TPW Design and Construction SubTotal
F. Construction Engineering and Management b
$
263561994
$
-
$
26,561.94
Testing by DOE (2%)
M
$
13,280.97
$
-
$
13,280.97
ion and Public Work SubTotal
$
7519611.45
$
7515611.45
TOTALS
Fees
Water 2% inspection
Water 2% Material Testing
TPW 4% inspection
TPW 2% Material Testing
Street Lights
Street Signs
Financial Guarantees o �tionrS
Bond
Letter of Credit / Cash
$ 1,051,397.12
$ 5,765.11
$ 5,765.11
$ 262561.94
$ 132280.97
$ 45,760.00
$ 1,960.00
$ 99,093.13
$ 1,011,554.21
$ 1,264,442.76
CITY OF FORT WORTH
Fernando Costa
Recommended by:
Transportation &Public Works Department
Water Department
n
Windy Chi�B�bulal, P.E.
Approved as�t`q Form &
Assistant C�Attorney
ATTEST:
Marty Hendrix
City Secretary
DEVELOPER
One Prairie Meadows, Ltd.
a Texas Limited Partnership
By: Centamtar Terras, LLC.
a Texas Limited Liability Company
Its: General Partner
By: CTMGT, LLC,
a Texas limited liability company,
Its: Manager
By:
Name: Mehrdad Moayedi
Title: Manager
OFFICIAL RECORD
CITY SECRETARY
FT WORTH, TX
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PART B - PROPOSAL
DEVELOPER AWARDED CONTRACTS
This proposal must not be removed from this book of Contract Documents.
TO: One Prairie Meadows, Ltd.
PROPOSAL FOR
FILE NO.
X NO.
D.O.E. NO.
Street Improvements for Villages of Woodland Springs
West Phase VI-3
4763
X-17848
5075
Includes the furnishing of all materials, except materials specified to be furnished by the City,
equipment and labor for the installation of Street Improvements and all necessary appurtenances
and incidental work to provide a complete and serviceable project designated as:
Villages of Woodland Springs West Phase VI-3
Pursuant to the foregoing 'Notice to Bidders', the undersigned Bidder, having thoroughly
examined the Contract Documents, including plans, special contract documents, a*d the General
Contract Documents and General Specifications for Water Department Projects, the General
Contract Documents and General specifications for Transportation and Public works Projects, the
site of the project and understanding the amount of work to be done, and the prevailing
conditions, hereby proposes to do all the work, furnish all labor, equipment and material except
as specified to be furnished by the City, which is necessary to fully complete the work as
provided in the Plans and Contract Documents and subject to the inspection and approval of the
Director of the Department of Engineering of the City of Fort Worth, Texas; and binds himself
upon acceptance of this Proposal to execute a contract and furnish an approved Performance
Bond, Payment Bond, Maintenance Bond, and such other bonds, if any, as may be required by
the Contract Documents for the performing and completing of the said work. Contractor
proposes to do the work within the time stated and for the following sums:
N:UUB\014212\Spec\014212.OIO.Paving.doc B-1 Updated Oj/16/?00�
UNIT I: STREET IMPROVEMENTS
(Furnish and install, including all appurtenant work, complete in place, the following items)
(D-No. refers to related itetns in the Part D Special Conditions)
Unit
Unit
Total
Item
Approx.
Measure
Item Description
Amount
No.
QuantityPrice
"D" Item reference
tnent
UNIT I — STREET IMPROVEMENTS
1. 165230
S.Y.
6" Reinforced Concrete Pavement
(includes Joint Sealer and 7" Concrete
Curb),
Per Square Yard
Twenty Four Dollars &
Fifty Cents
$24.50
$397,635.00
2.
165751
S.Y.
6" Lime Stabilized Subgrade (including
Preparation of subgrade),
Per Square Yard
Two Dollars &
Twenty Five Cents
$2.25
$375689.75
3.
251
Ton
Lime for Subgrade (30 lbs/S.Y.)
Per Ton
One Hundred Five Dollars &
No Cents
$105.00
$261355.00
4.
75255
S.F.
Construct 4' Wide Sidewalk
Per Square Foot
Three Dollars &
Fifty Cents
$3.50
$255392950
5.
718
S.F.
Sawcut, Remove and Dispose of Existing
Sidewalk
Per Square Foot
One Dollars &
Fifty Cents
$ I.50
$1,077,00
6.
176
L.F.
Sawcut, Remove and Dispose of Existing
Curb, Gutter and Concrete
Per Linear Foot
Ten Dollars &
No Cents
$10.00
$1, 760, 00
N:UOB\01�1212\Spec\01#212.O10.Paving.doc i3-2 Updated 05/IG/200i
7.
1
Ea.
Remove End of Road Barricade
Per Each
Two Hundred Fifty Dollars &
No Cents
$250.00
$250.00
8.
1
L.S.
Testing for Lime & Pavement
Per Lump Sum
One Thousand
Five Hundred Dollars &
No Cents
$15500.00
$1,500000
9.
1
L.S.
Storm Water Management
Per Lump Sum
Five Hundred Dollars &
No Cents
$500.00
$500.00
SUBTOTAL FOR STREET IMPROVEMENTS
$4929159025
SUMMARY
TOTAL AMOUNT BID PAVING
PAVEMENT, PERFORMANCE AND MAINTENANCE BOND
GRAND TOTAL AMOUNT
$ 492,159.25
0
$ 492,159.25
N:�IOB101-12121Spec\014? 12.01 O.Paving.doc f3-3 Updated Oi/I 6/?005
PART B e PROPOSAL (Cont.)
After acceptance of this Proposal, the undersigned will execute the formal contract and will
deliver an approved Surety Bond and such other bonds as required by the Contract Documents,
for the faithful performance of the Contract. The attached bid security, if required is to become
the property of the Developer.
The undersigned bidder certified that he has obtained at least one set of the General Contract
Documents and General Specifications for Water Department Projects dated January 1, 1978,
and that he has read and thoroughly understands all the requirements and conditions of those
General Documents and the specific Contract Documents and appurtenant plans.
The successful bidder shall be required to perform the work in accord with the following
publications, both of which are incorporated herein and made a part hereof for all
purposes:
1. The General Contract Documents and General Specifications for Water
Department Projects dated January 1, 1978, which may be purchased from the
Water Department,
2. The Standard Specifications for Street and Storm Drain Construction which may be
purchased from the Department of Transportation & Public Works.
The undersigned assures that its employees and applicants for employment and those of any labor
organization, subcontractors, or employment agency in either furnishing or referring employee
applicants to the undersigned are not discriminated against as prohibited by the terms of City
Ordinance No. 7278 as amended by City Ordinance No. 7400.
The Bidder agrees to begin construction within 10 calendar days after issue of the work
order, and to complete the contract within 40 working days after beginning construction as
set forth in the written work order to be furnished by the Owner.
(Complete A or B below, as applicable:)
A. The principal place of business of our company is in the State of
Nonresident bidders in the State of ,our principal place of
business, are required to be percent lower than resident bidders by state law.
A copy of the statute is attached.
Non resident bidders in the State of ,our principal place of
business, are not required to underbid resident bidders.
X B. The principal place of business of our company or our parent company or
majority owner is in the State of Texas.
N:UOB\011212\Spec\011212.OIO.Paving.doc B-4 Updated OS/16/200� '
0
i
1(we) acknowledge receipt of the following addenda to the plans and specifications, all of the
provisions and requirements of which have been taken into consideration on preparation of the
foregoing bid:
Addendum V. } (1.uitials)
Addendum No• 2 (�nitialsj
(sear
Addendum No. 3 (Initials)
Addendum No. {Initials}
Respectfully submitted,
L(Dl
B-s updated osn�noa�.
PART B - PROPOSAL
DEVELOPER AWARDED CONTRACTS
This proposal must not be removed from this book of Contract Documents.
TO: One Prairie Meadows, Ltd.
PROPOSAL FOR: Water, Sanitary Sewer, and Storm Drain Improvements
for Villages of Woodland Springs West Phase VI-3
WATER PROJECT NO, P265-6021501169-83
SEWER PROJECT NO. P275-7021301169-83
FILE NO.
W- ] 763
X NO. X-17848
Includes the furnishing of all materials, except materials specified to be furnished by the City,
equipment and labor for the installation of Water, Storm Drain and Sanitary Sewer
Improvements and all necessary appurtenances and incidental work to provide a complete and
serviceable project designated as.
The Villages of Woodland Springs West Phase VI-3
Pursuant to the foregoing 'Notice to Bidders', the undersigned Bidder, having thoroughly
examined the Contract Documents, including plans, special contract documents, and the General
Contract Documents and General Specifications for Water Department Projects, the General
Contract Documents and General specifications for Transportation and Public works Projects, the
site of the project and understanding the amount of work to be done, and the prevailing
conditions, hereby proposes to do all the work, furnish all labor, equipment and material except
as specified to be furnished by the City, which is necessary to fully complete the work as
provided in the Plans and Contract Documents and subject to the inspection and approval of the
Director of the Department of Engineering of the City of Fort Worth, Texas; and binds himself
upon acceptance of this Proposal to execute a contract and furnish an approved Performance
Bond, Payment Bond, Maintenance Bond, and such other bonds, if any, as may be required by
the Contract Documents for the performing and completing of the said work. Contractor
proposes to do the work within the time stated and for the following sums,
UNIT I: WATER
(Furnish and install, including all appurtenant work, complete in place, the following items)
(D-No. refers to related items in the Part D Special Conditions)
Unit
Unit
Total
Item
Approx.
Measure
Item Description
Price
Amount
No.
Quantity
"D" Item reference
ment
UNIT I - WATER
1.
41988
L.F.
8" Water Line,
Per Linear Foot
Sixteen Dollars &
Seventy Seven Cents
$16.77
$831648.76
2<
60
L.F.
6" Water Line
Per Linear Foot
Thirteen Dollars &
Seventy Two Cents
$13.72
$823020
3.
10
Ea.
8" Gate Valve Complete with Cast Iron
Valve Box and Cover
Per Each
Eight Hundred Thirty Nine Dollars &
Eighty Six Cents
$839.86
$81398.60
4.
6
Ea.
6" Gate Valve Complete with Cast Iron
Valve Box and Cover
Per Each
Six Hundred Thirty Seven Dollars &
Forty Four Cents
$637,44
$3,824.64
5.
6
Ea.
Standard Fire Hydrant (474' Bury)
Per Each
Two Thousand
Four Hundred Eighty Four Dollars &
Fifty Cents
$25484,50
$14,907400
6.
107
Ea,
Concrete Meter Box 1" Service
Per Each
Seventy Two Dollars &
No Cents
$541,09
$579896.63
7.
3
Ton
Cast Iron fittings, Furnished and Installed,
Complete in Place, Including Concrete
Blocking, Per Ton
Two Thousand
Five Hundred Twelve Dollars &
Sixty Four Cents
$21512.64
$7,537.92
8.
2
Ea.
2" Irrigation Service
Per Each
One Thousand
Three Hundred Twenty Eight Dollars &
Ninety One Cents
$15328.91
$2,657.82
9.
5,048
L.F.
Trench Safety for Water Mains
Per Linear Foot
No Dollars &
Twenty Cents
$0.20
$1,009.60
10.
2,513
S.F.
Saw Cut, Remove, and Replace Existing
Sidewalk
Per Square Foot
Six Dollars &
Fifty Cents
$6.50
$16,334.50
11.
10
C.Y.
Class B Concrete (2500 PSI) Encasement
or Miscellaneous Placement as Directed by
the Engineer, Per Cubic Yard
Sixty Five Dollars &
No Cents
$65.00
$650000
12.
10
C.Y.
Class E Concrete (1500 PSI) Encasement
or Miscellaneous Placement as Directed by
the Engineer, Per Cubic Yard
Sixty_Five Dollars &
No Cents
$65.00
$650400
13.
10
C.Y.
Crushed Limestone as Directed by the
Engineer, Per Cubic Yard
Twenty Two Dollars &
Fifty Cents
$22.50
$225600
14.
10
C.Y.
Ballast Stone as Directed by the Engineer
Per Cubic Yard
Twenty Two Dollars &
Fifty _ Cents
$22.50
$225.00
15.
55048
L.F.
Chlorinate and Pressure Test
Per Linear Foot
No Dollars &
Fifteen Cents
$0.15
$757020
16.
1
L.S.
Storm Water Management
Per Lump Sum
Five Hundred Dollars &
No Cents
$500900
MOM
SUBTOTAL FOR WATER
$2%045.87
LIST OF UAST IRON FITTINGS
AS REQUIRED BY E2.7.11B TO BE SUBMITTED WITH BID
No. of
Fitting
Size of
Fitting
Type of Fitting
Weight Each
w/Accessories
Fitting (Lbs)
Total Weight
(Lbs)
5
8"
Tee
1
8" x 6"
Reducers
7
8"
90' Bends
6
8"
450 Bends
7
8"
22.25' Bends
7
8"
11.25° Bends
TOTAL
UNIT II: SEWER
(Furnish and install, including all appurtenant work, complete in place, the following items)
(D-No, refers to related items in the Part D Special Conditions)
Item
Approx.
Unit
Item Description
Unit
Total
No.
Quantity
Measure
"D" Item reference
Price
Amount
ment
UNIT H — SANITARY SEWER
1.
11268
L.F.
8" Sewer Main, (SDR-35) at Various
Depths as Shown on the Plans
Per Linear Foot
Fifteen Dollars &
Sixty Five Cents
$15,65
$1%844.20
2.
260
L.F.
8" Sewer Main, (SDR-26) at Various
Depths as Shown on the Plans
Per Linear Foot
Twenty Five Dollars &
Fifty Eight Cents
$25.58
$6,650980
3.
120
L.F.
8" Sewer Main SDR-26 with Cement
Stabilized Backfill, Encases in 2127
Cement Treated Sand at Various Depths,
as Shown on Plans,
Per Linear Foot
Forty One Dollars &
Fifty Eight Cents
$41.58
$4,989.60
4.
6
Ea.
4' Diameter Sanitary Sewer Manhole
to 6' Depth with Water Tight Inserts
Per Each
One Thousand
Eight Hundred Forty Seven Dollars &
Eighty Three Cents
$1,847.83
$11,086.98
5.
21
Ea.
4" Sanitary Sewer Service (SDR-35), with
2-way Cleanout
Per Each
Four Hundred Thirty Six Dollars &
Ten Cents
$436.10
$99158.10
6.
31
Ea.
4" Sanitary Sewer Service (SDR-26) ),
with 2-way Cleanout
Per Each
Four Hundred Fifty Eight _ Dollars &
Ten Cents
$458.10
$14,201610
7.
11
Ea.
Adjust Existing Manhole Rim to Proposal
Grade, Per Each
One Thousand
Five Hundred Dollars &
No Cents
$12500000
$167500600
8.
6
Ea.
Vacuum Test Manholes
Per Each
Eighty Dollars &
No Cents
$80.00
$480000
9.
11648
L.F.
TV, Air, and Mandrel Test
Per Linear Foot
One Dollars &
Twenty Five Cents
$115
$2,060.00
10.
10
C.Y.
Ballast Stone as Directed by the Engineer
Per Cubic Yard
Sixty Five Dollars &
No Cents
$65.00
$650000
11.
10
C.Y.
Crushed Limestone as Directed by the
Engineer
Per Cubic Yard
Sixty Five Dollars &
No Cents
$65.00
$650400
12.
10
C.Y.
Class B Concrete (2500 PSI) for
Encasement or Miscellaneous Placement
as Directed by the Engineer
Per Cubic Yard
Twenty Two Dollars &
Fifty Cents
$22.50
$225.00
13.
10
C.Y.
Class E Concrete (1500 PSI) for
Encasement or Miscellaneous Placement
as Directed by the Engineer
Per Cubic Yard
Twenty Two Dollars &
Fifty Cents
$22,50
$225.00
14.
1,648
Ea.
Trench Safety for Sewer Main
Per Each
No Dollars &
Sixty Cents
$0.60
$988.80
15.
1
L.S.
Storm Water Management
Per Lump Sum
Five Hundred Dollars &
No Cents
$500.00
WHO
SUBTOTAL FOR SEWER
$88,209.58
(Furnish and install, including all appurtenant work, complete in place, the following items)
(D-No, refers to related items in the Part D Special Conditions)
Item
Approx.
Unit
Item Description
Unit
Total
No.
Quantity
Measure
"D" Item reference
price
Amount
ment
UNIT III — STORM DRAIN
1.
50
L.F.
4 -8' X 4' Multiple Box Culvert including
Trench Excavation and Back Fill
Per Linear Foot
One Thousand
Thirty Five Dollars &
No Cents
$1,035.00
$51,750.00
2.
39
L.F.
33" Class III R. C. Pipe including Trench
Excavation and Backfill
Per Linear Foot
Sixty Three Dollars &
Fourteen Cents
$63.14
$2,462446
3.
187
L.F.
24" Class III R. C. Pipe including Trench
Excavation and Backfill
Per Linear Foot
Forty Six Dollars &
Fifty Two Cents
$46.52
$81699.24
4.
15
L.F.
21" Class III R. C. Pipe including Trench
Excavation and Backfill
Per Linear Foot
Forty Three Dollars &
One Cents
$43.01
$645.15
5.
2
Ea.
4 -8' X 4' Parallel Wing
Per Each
Twenty Five Thousand
Seventy Nine Dollars &
Sixty Two Cents
$255079.62
$50,159.24
6.
1
Ea.
33" Sloping Headwall, Complete in Place
Per Each
One Thousand
Four Hundred Fifty Dollars &
No Cents
$15450.00
$1,4%00
7.
3
Ea.
24" Sloping Headwall, Complete in Place
Per Each
One Thousand
Two Hundred Dollars &
No Cents
$1,200.00
$3,600.00
8.
1
Ea.
Standard 20' Curb Inlet, Complete in Place
Per Each
Three Thousand
Five Hundred Fifty Dollars &
No Cents
$3,550.00
$33550000
9.
1
Ea.
Standard 15' Curb Inlet, Complete in Place
Per Each
Two Thousand
Eight Hundred Fifty Dollars &
No Cents
$2,850.00
$2,850400
10.
3
Ea.
Standard 10' Curb Inlet, Complete in Place
Per Each
Two Thousand
Four Hundred Dollars &
No Cents
$2,400.00
$7,200900
l 1.
633
S.Y.
Rock Rip Rap
Per Square Yard
FiftFive Dollars &
No Cents
$55.00
$34,815.00
12.
100
L.F.
7.5' Wide Concrete Flume, Complete in
Place
Per Linear Foot
Forty One Dollars &
Fifty Cents
$41.50
$47150000
13,
291
L.F.
Trench Safety for Storm Drain
Per Linear Foot
No Dollars &
Twenty Cents
$0.20
$58.20
14,
1
L.S.
Storm Water Management
Per Lump Sum
Five Hundred Dollars &
No Cents
$500000
$500600
SUBTOTAL FOR STORM DRAIN
$171,889.29
SUMMARY
TOTAL AMOUNT BID WATER
TOTAL AMOUNT BID SANITARY SEWER
TOTAL AMOUNT BID STORM DRAIN
PAYMENT, PERFORMANCE AND MAINTENACE BOND
GRAND TOTAL AMOUNT BID
$240.045.87
$171,889.29
$14.OS4A0
$470,194.74
PART B - PROPOSAL (Cont.)
After acceptance of this Proposal, the undersigned will execute the formal contract and will
deliver an approved Surety Bond and such other bonds as required by the Contract Documents,
for the faithful performance of the Contract. The attached bid security, if required is to become
the property of the Developer.
The undersigned bidder certified that he has obtained at least one set of the General Contract
Documents and General Specifications for Water Department Projects dated January 1, 1978,
and that he has read and thoroughly understands all the requirements and conditions of those
General Documents and the specific Contract Documents and appurtenant plans.
The successful bidder shall be required to perform the work in accord with the following
publications, both of which are incorporated herein and made a part hereof for all
purposes;
1. The General Contract Documents and General Specifications for Water
Department Projects dated January 1, 1978, which may be purchased from the
Water Department,
2. The Standard Specifications for Street and Storm Drain Construction which may be
purchased from the Department of Transportation & Public Works.
The undersigned assures that its employees and applicants for employment and those of any Iabor
organization, subcontractors, or employment agency in either furnishing or referring employee
applicants to the undersigned are not discriminated against as prohibited by the terms of City
Ordinance No. 7278 as amended by City Ordinance No. 7400.
The Bidder agrees to begin construction within ten 10 calendar days after issue of the
work order, and to complete the contract within thirty five (35) working days after
beginning construction as set forth in the written work order to be furnished by the Owner.
(Complete A or B below, as applicable:)
A. The principal place of business of our company is in the State of
Nonresident bidders in the State of ,our principal place o€
businessI are required to be percent lower than resident bidders by state law. A
copy of the statute is attached.
Non resident bidders in the State of ,our principal place of
business, are not required to underbid resident bidders
B. The principal place of business of our company or our parent company or majority
owner is in the State of Texas.
I (we) acknowledge receipt of the following addenda to the plans and specifications, all of the
provisions and requirements of which have been taken into consideration on preparation of the
foregoing bid:
Addendum No. 1 (initials)
Addendum No. 2 (Initials)
(Seal)
Date. 2 v
Addendum No. 3 (Initials)
Addendum No. 4 (Initials)
Respectfully submitted,
C.W. Young Construction, Inc.
By:
1 L1 � A � U:T I's (AG z1z
Address
210 S. Sixth Avenue
Mansfield Texas 76063
Telephone: (817) 477-1414