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Summary of Total Fee Council District 6 100% Service Description Paving Water Sewer Total Engineering Services $1649345 $44,079 $63,087 $2719512 Geo Tech(Pavement Design) $38,660 $0 $0 $38,660 Surveying Services $419880 $21,080 $223528 $85,488 Additional Services $419770 $7,017 $19,617 $680404 Total $286,655 $72,176 $105,232 1 $464,064 B. Summary of Total Fee per Sub -District 81. I:Y# B3. City Project No. DOE No. Service Description Paving Water Sewer Total CD 6A 57% 00965 5919 Engineering Services $99,083 $22,927 $319744 $153,755 Geo Tech(Pavement Design) $21,893 $0 $0 $21,893 Surveying Services $23,716 $11,937 $12,757 $48,411 Additional Services $23,654 $3,973 MONOTotal $11,109 $38,736 $168,347 1$380838 1 $550610 1 $262,795 City Protect No. DOE No. Service Description Paving Water Sewer Total CD 6B 22% 00978 5920 Engineering Services $30,017 $7,447 $21,023 $58,487 Geo Tech(Pavement Design) $81328 $0 $0 $8,328 Surveying Services $9,021 $43541 $4,853 $18,415 Additional Services $8,998 $10511 $4,226 $14,735 Total $56$65 $13,500 $30,101 $99,965 City Project No. DOE No. Service Description Paving Water Sewer Total CD 6C 22% 00966 5921 Engineering Services $35,244 $13,705 $10,321 270 $59,PROM Geo Tech(Pavement Design) $8,439 $0 $0 $8,439 Surveying Services $9,142 $4,602 $4,918 $18,662 Additional Services $9,118 $1,532 $4,282 $14,932 Total $61,944 $19r838 $19,521 $101,304 LAN 9/8/2008 D o Z d m a � �* N -i C �4 v mo O w � 0 O (D O) O (D N CL D 0 N < O d Al CD CD _ (D R° :fl IOU °-*' 3 90 c O W m �' p1 " " n Q m m In m � ° m � pcn cn � o �' a m m 0 0 o w m p d m n d o rt 01 n A A W N C 0 � X X X a. ~ m 0 rn rn O °' cwo (0 (0 D D 0 0 0 X X X cn m 0 0 0 u u u n u EA ffl � f!4 Ffl ffl ffl N OD W A N (0 N O C" ' 1 � N Ou CD co 00 (n � t? �4 w N �1 0 o d o 0 0 o d rl O d D 0 ^� rt n Z rAf K ems-* 4' C O O O O Z -{ n O pC O O O `�°< ° 0O ®N�GCC H 0 O 0) Q Q� r-P ® � C n N N N <D a =. � _. o W Qp p (7 H ' m (° sp � Q° c K p: a 0 0 � a O m mm m mCD p 77 (n cn 0 o or C CD (D Z ;� m sx o N ;.Ly D O mrt w m u(D c Z X CL N m m 0 00 w d ow m m y t� W 69 n o OD N (0 (D N cn oo =� l O v w D O p C/� O (0 (0 OD X N fp r�- X X X X w rn rn rn rn o � 0 0Od 0 °o X X X X C 0 � a C � N w � � � Z O O W � H ((00 C�TI N W w W d a frtp d N. 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CD 6A 00965 5919 Odessa Avenue Wosle Dr. South ate Dr. $428,342 $175,551 $9� Wharton Drive Wed emont Cir Walton $404,059 $10,725 $E Wonder Drive Winifred Dr. Walton $258,311 $12,650 $13i Indio Street Far o Ct. SW Dead End $151,176 $8,800 $116 CD 6B 00978 5920 Jennie Drive Pe Dr. Durin er Rd. $196,630 $116,211 $156 Pe Drive Jennie Dr. Durin er Rd. $204,848 $12,100 $111 ',CD 6C 00966 5921 Garrick Ave SW Loo 820 Wooten Dr. $372,585 $121,458 $22 Natchez Trace Rockdale Rd. Trimble Dr. $276,305 $130,863 $167 TOTALS $3,025,779 $811,549 $1,161 PERCENT COST 60.5% 16.2% 2 Lockwood, Andrews S Newnam, Inc. Page 1 of 1 Lockwood, Andrews Newnam, Inc. 1320 University Drive, Suite 450, Fort Worth, TX 76107 Tel (817)820-0420, Fax (817)820-0441 ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COSTS PROJECT: CITY OF FORT WORTH 2O07 STREET IMPROVEMENTS DOE No.: 5919, 5920, 5921 CONTRACT 2007 CO 6A, 6B, 6C T/PW PROJECT No.: 00965, 00978, 00966 LOCATION: GLEMONT DRIVE, GREENE AVENUE, ODESSA AVENUE, WHARTON DRIVE, WONDER DRIVE INDIO STREET, JENNIE DRIVE, PEGGY DRIVE GARRICK AVENUE, NATCHEZ TRACE PREPARED BY: MEGAN KIRKING, E.I.T. REVIEWED BY: JEFF GROUND, P.E. DATE: 6/12/08 Item No. Description Bid Number Units Quantity Unit Cost Total Cost 1 Project Sin BID-00504 EA 20 $350400 $7 000.00 2 Curb and Gutter Removal BID-00424 LF 20,071 $3.00 $60 213.00 3 Driveway Removal BID-00402 SF 46,680 $1,80 $84 024.00 4 Unclassified Street Excavation BID-00472 CY 6 291 $16,00 $100 656.00 5 6" Lime Stabilized Subgrade Incl. Lime BID-00484 SY 37,982 $3.00 $113 946.00 6 6" Reinforced Concrete Pavement BID N50 SY 35 751 $30.00 $1 072 530.00 7 7" Reinforced Concrete Integral Curb BID-00423 LF 20 071 $4.75 $95 337.25 8 6" Reinforced Concrete Driveway BID-00404 SF 46,680 $4,50 $210 060.00 9 4" Concrete Sidewalk + BFR BID-00531 SF 104,030 $3,75 $390 112.50 10 6" Reinforced Concrete Barrier Free Ram ADA) BID-00532 SF 0 $12,00 $0,00 11 Seed Hump BID-00480 EA 2 $1 500.00 $3,000,00 12 irrigation System Repair BID-00800 LOT 0 $200000 $0,00 13 Sod BID o0137 SY 11 111 $8.00 $88 888.00 14 Mailbox - Remove Temporary, Reinstall BID-00407 EA 0 $190,00 $0.00 15 Barricades Traffic Control, Temp Signs BID-00501 LS 0 $5 000.00 $0.00 16 Erosion Sedimentation Storm Water Pollution Prevention BID-00100 LS 10 $5 000.00 $50 000.00 17 Inlet/Storm Drain Manhole Removal BID 00102 EA 15 $8,000.00 $120,000.00 18 10' Curb Inlet BID-00106 EA 12 $3 900,00 $46 800,00 19 20' Curb Inlet BID-00108 EA 1 $6 800.00 $6 800.00 20 24" CL III Storm Drain BID-00082 LF 11000 $109,00 $1090000400 21 30" CL ill Storm Drain BID-OW83 LF 910 $138.00 $125 580.00 22 36" CL III Storm Drain BID-00085 LF 0 $158,00 $0.00 23 48" CL III Storm Drain BID-00087 LF 0 $185,00 $0.00 24 Headwall - 48" Storm Drain BID-00077 EA 0 $5 500,00 $0.00 25 5'x5' Storm Drain Manhole BID-00215 EA 1 $5 900.00 $5 900.00 26 6'x6' Storm Drain Manhole BID-00948 EA 1 $7 200.00 $7 200.00 27 Permanent Concrete Pavement Repair Storm Drain BID-00459 LF 0 1 $64.00 $0.00 Subtotal $2 697 046,75 Paving Contingency 10% 10% $269 704.68 Minor Drainage 5% 5% $1 180,552.50 $59 027.63 Paving and Drainage Subtotal $3,025,779.05 EXHIBIT B-4.1 Page 1 of 2 Lockwood, Andrews Newnam, Inc. 9/8/2008 Lockwood, Andrews N Lockwood, Andrews Newnam, Inc. 1320 University Drive, Suite 450, Fort Worth, TX 76107 Tel (817)820-0420, Fax (817)820-0441 ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COSTS PROJECT: CITY OF FORT WORTH 2O07 STREET IMPROVEMENTS DOE No.: 5919, 5920, 5921 CONTRACT 2007 CO 6A, 6B, 6C T/PW PROJECT No.: 00965, 00978, 00966 LOCATION: GLEMONT DRIVE, GREENE AVENUE, ODESSA AVENUE, WHARTON DRIVE, WONDER DRIVE INDIO STREET, JENNIE DRIVE, PEGGY DRIVE GARRICK AVENUE, NATCHEZ TRACE PREPARED BY: MEGAN KIRKING, E.I.T. REVIEWED BY: JEFF GROUND, P.E. DATE: 6/12/08 Item No. Description Bid Number Units Quantity Unit Cost Total Cost 1 Fire Hydrant Removal BID-00547 EA 16 $250,00 $4 000.00 2 8" Water - C900 PVC 150 psi BID-00618 LF 5 950 $63.00 $3749850.00 3 Fire Hydrant Assembly BID-00546 EA 24 $3 500.00 $840000,00 4 8" Gate Valve and Box BID-00749 EA 19 $1 0375.00 $26,125.00 5 Ad'ust Valves BID-00847 EA 16 $250.00 $4 000,00 6 Adjust Vault BID-00752 EA 1 $3 500.00 $3,500400 7 Class A Meter and Box - Polyethylene e1113-00550 EA 144 $350.00 $50 400.00 8 1" Service from Meter to Main 130-00758 LF 33612 $20.00 $72 240.00 9 1" Service Tap to Main BID-00762 EA 144 $600.00 $86,400.00 10 800x6" Tapping Sleeve & 6" Gate Valve BID-00693 EA 2 $19825,00 $3 650.00 11 10"x8" Tapping Sleeve & 8" Gate Valve BI13-00695 EA 6 $2 650,00 $15 900.00 12 16"xB" Tapping Sleeve & 8" Gate Valve BID-MB97 EA 2 $4,375,00 $8 750.00 13 Perm. As ph. Pvt. Repair Water Line BID-00444 LF 91562 $0.00 $0.00 14 Mechanical Joint J Pipe Fittings BID-00568 TONS 2 $2 000.00 $3 600.00 15 Crushed Limestone BID-00493 CY 7 $50.00 $357,14 Subtotal $737 772,14 Water Contingency 10% 10% $73 777,21 Water Subtotal $811,549.36 1 Manhole Removal BID-00116 EA 25 $650,00 $16 250,00 2 8" Sewer - SDR35 BID-00350 LF 5 695 $72.00 $410 040,00 3 4' Diameter Sewer Manhole BID-00213 EA 25 $4 p 650.00 $116,250400 4 Adjust Manhole BID-00849 EA 10 $500000 $5 000.00 5 Added Depth 4' Diameter Manhole BID-00214 VF 52 $120.00 $6 240.00 6 Manhole Watertight Insert 13I13-00954 EA 39 $100600 $3 900.00 7 Manhole Interior Protective Coating BID-00211 VF 234 $160.00 $37 440,00 8 Manhole Vacuum Test BID-00217 EA 39 $125,00 $41875.00 9 4" 2 Way Clean Out BID-00356 EA 204 $475.00 $96 900.00 10 4" Sewer Service BID-00354 LF 5 224 $35.00 $182 840,00 11 4" Service Tap BID-00355 EA 204 $500000 $102,000,00 12 Concrete Encasement BID-00841 LF 225 $25.00 $5,625,00 13 Dehole BID-00542 EA 0 $1600.00 $0.00 14 Pre -TV Inspection BID-00202 LF 5 695 $4.25 $24 203.75 15 Post -TV Inspection BID-00201 LF 5 695 $2.00 $11 390,00 16 Trench Safety BID-00372 LF 14 322 $2.00 $28 644.00 17 Fence BID-00126 LF 80 $26.00 $2 080,00 18 Permanent Concrete Pavement Repair San. Sewer BID-00469 LF 80 $28,00 $29240400 Subtotal $1,055 917.75 Sanitary Sewer Contingency 10% 10% $105 591.78 Sanitary Sewer Subtotal $1,161,509.53 TOTAL PROJECT $49998,838 EXHIBIT 8AA Page 2 of 2 9!8l2008 Lockwood, Andrews Newnam, Inc. 1320 University Drive, Suite 450, Fort Worth, TX 76107 Tel (817)820-0420, Fax (817)820-0441 EXHIBIT B4.2 Page 1 of 1 City Or Fort Worth 2007 Street Improvements Contract 2007 CO 6A, 6B, 6C Total Glenmont Drive QTY AMOUNT Greene Avenue QTY AMOUNT Odessa Avenue QTY AMOUNT Wharton Drive CITY AMOUNT Wonder Drive QTY AMOUNT Indio Street CITY AMOUNT ITEM UNIT ITEM DESCRIPTION BID NUMBER UNIT PRICE 1 EA Fire Hydrant Removal 1]1I13-00547 $250.00 3 $760,00 1 $250.00 1 $250,00 1 $250.00 2 $600,00 2 $500,00 2 LF 8' Water - C900 PVC, 150 psi BID-00618 $63,00 1700 $107 100.00 0 $0,00 1400 $88,200,00 0 $0,00 0 $0,00 0 $0,00 3 EA Fire Hydrant AssemblyBID-00546 $3,600400 5 $17,500.00 2 $7,000.00 2 $7,000.00 2 $7,000,00 2 $7,000,00 2 $7 000.00 4 EA 8' Gate Valve and Box BID-00749 $1,375.00 6 $6,250.00 0 $0,00 3 $4,125.00 0 $0,00 0 $0.00 0 $0,00 5 EA Adjust Valves BID-00847 $250,00 0 $0.00 2 $500400 0 $0,00 10 $2,500400 2 $500,00 2 $500,00 6 EA Adjust Vault BID-00752 $3,500,00 0 $0,00 0 $0.00 0 $0,00 0 $0,00 1 $3,500,00 0 $0.00 7 EA Class A Meter and Box - Polyethylene BID-00550 $360,00 38 $13 300.00 0 $0.00 36 $12,600,00 0 $0,00 0 $0,00 0 $0.00 a LF 1' Service from Meter to Mein BID-00758 $20,00 950 $19,000,00 0 $0,00 900 $18,000,00 0 $0,00 0 $0,00 0 $0,00 9 EA 1' Service Tapto Main BID-00762 $600,00 38 $22,800.00 0 $0,00 36 $21,600.00 0 $0,00 0 $0,00 0 $0,00 10 EA 8'x6' Tapping Sleeve & 6' Gate Valve BID-00693 $1,825.00 0 $0,00 0 $0,00 0 $0,00 0 $0,00 0 $0,00 0 $0,00 11 EA 10'x8' Tapping Sleeve & W Gale Valve BID-00695 $2,660,00 2 $5,300.00 0 $0,00 1 $2,650.00 0 $0.00 0 $0,00 0 $0,00 12 EA 16'x8' Tapping Sleeve & 8' Gale Valve BID060697 $4,375,00 0 $0,00 0 $0,00 1 $4,375,00 0 $0,00 0 $0,00 0 $0,00 13 LF Perm. Asph. PA, Repair Water Line BID-00444 $0,00 2650 $0,00 0 $0,00 2300 $0,00 0 $0,00 0 $0.00 0 $0.00 14 TONS Mechanical Joint J Pie Fittings BID-00568 $2,000.00 0.54 $1 080.00 0 $0,00 0,36 $720,00 0 $0,00 0 $0,00 0 $0,00 15 Cy Crushed Limestone BID-00493 $50,00 1.42657 $71,43 0 $0,00 1 $71,43 0 $0.00 0 $0.00 0 $0.00 16 Subtotal $195,151.43 $7,750.00 $1690591A3 $9,750.00 $110500400 $e000.00 17 Water Contingency 10% $19,515.14 1 $775,00 $15,959.14 $976*00 $1,160.00 $800,00 E214,867 $8,525 $175$51 $10,725 $12,850 $8,800 Jennie DrJve QTY AMOUNT Peggy Drive QTY AMOUNT Garrick Avenue QTY AMOUNT Natchez Trace QTY AMOUNT ITEM UNIT ITEM DESCRIPTION BID NUMBER UNIT PRICE 1 EA Fire Hydrant Removal BID-00547 $260,00 0 $0,00 2 $500,00 3 $760.00 1 $250,00 2 LF 8' Water- C900 PVC, 150 psi BID-00618 $63,00 900 $56,700.00 0 $0,00 900 $56,700.00 1050 $66,150.00 3 EA Fire Hydrant Assembl 13I13�00546 $3,500.00 1 $3,500,00 3 $10,500.00 3 $1000.00 2 $7,000,00 4 EA 8' Gate Valve and Box BID-00749 $1$75.00 4 $5,500.00 0 $0,00 2 $20760,00 4 $5,500,00 5 EA Ad ust Valves BID-00847 $250,00 0 $0,00 0 $0,00 0 $0.00 0 $0.00 6 EA Adjust Vault BID-00752 $3,500.00 0 $0.00 0 $0,00 0 $0,00 0 $0,00 7 EA Class A Meter and Box - Polyethylene BID-00550 $360,00 24 $8t400.00 0 $0,00 22 $7,700,00 24 $89400,00 8 LF i' Service from Meter to Main BID-00750 $20,00 612 $12,240.00 0 $0,00 550 $11,000.00 600 $12*000,00 1' Service Tapto Mein BID-00762 $600,00 24 $14,400.00 0 $0,00 22 $13,200,00 24 $14,400.00 9 EA 10 EA 8'x6' Tapping Sleeve & 6' Gate Valve BID-00693 $1,825,00 1 $1,825.00 0 $0,00 0 $0.00 1 $1,826.00 11 EA 10'x8' Tapping Sleeve & 8' Gate Valve BID-00695 $2,650.00 1 $2,650.00 0 $0,00 1 $2,650,00 1 $2,650,00 12 EA 16'x8' Tapping Sleeve & W Gate Valve BID-00697 $4,375,00 0 $0,00 0 $0,00 1 $40375,00 0 $0,00 13 LF Perm. Asph, PvL Repair Water Line BID-00444 $0,00 1512 $0.00 0 $0,00 1450 $0,00 1650 $0,00 14 TONS Mechanical Joint J Pipe Fittings BID-00568 $20000,00 0,18 $360,00 0 $0,00 0,36 $720.00 0,36 $720400 15 CY Crushed Limestone BID-00493 $50,00 1 $71.43 0 $0,00 1 $71,43 1 $71,43 16 Subtotal $105,646A3 $11,000.0o $1101416.43 $118,966,43 17 ContingencyWater 10% $1Q564.64 $11100.00 $IliO4t.64 $11,896,64 Total ;118,211 $72,100 $121,458 S130,863 Unit I Subtotal $811,549 TOTAL FOR WATER IMPROVEMENTS 5811,549 Lockwood, Andrews Newnam, Inc. 1320 University Drive, Suite 450, Fort Worth, TX 76107 Tel (017)820-0420, Fax (617)820-0441 F�CHIBIT B-0.3 Page 1 of 1 City of Fort Worth 2007 Street Improvements Contract 2007 CO 6A, 66, 6C Unlf II -Sewer Llne fmprovemanfs Glenmont Drive QTY AMOUNT Greene Avenue CITY AMOUNT Odessa Avenue QTY AMOUNT Wharton Drive QTY AMOUNT Wonder Drive QTY AMOUNT Indio Street CITY AMOUNT ITEM UNIT ITEM DESCRIPTION BIDUNIT NUMBER PRICE 1 EA Manhole Removal BID-00116 $650.00 7 $1,550.00 0 $0.00 1 $650,00 0 $0.00 3 $1,950.00 4 $2,600.00 2 LF 8'Sewer-SDR35 BID-00350t$72.00 1666 5119,952.00 50 $3,600.00 70 55,040.00 0 50.00 758 $54,576.00 607 $43,704.00 3 EA 4' Diameter Sewer Manhole BID-00213 7 $324550,00 0 $0.00 1 $4,650,00 0 $0,00 3 $130950.00 4 $18,600.00 4 EA Ad'usl Manhole BID-00849 0 $0.00 2 $1,000.00 4 $2,000,00 3 $1,500,00 1 $500.00 0 $0.00 5 VF Added De lh 4' Diameter Manhole BID-00214 14 $1,680.00 0 $0.00 2 $240.00 0 $0.00 6 $720.00 8 $960.00 6 EA Manhole Walerti hl Insert BID-00954 7 $700.00 0 $0.00 4 5400.00 4 E400.00 6 $BOD.OD 4 $400.00 7 VF Manhole Interior Protective Coatin BID-00211 42 $6,720.00 0 $0.00 24 $3,840.00 24 $3,840.00 36 $5,760.00 24 $3,840.00 8 EA Manhole Vacuum Test BID-00217 $125,00 7 $875.00 0 $0.00 4 $500.00 4 $500.00 6 $750.00 4 $500.00 9 EA 4" 2 Way Clean Out BID-00356 $475,00 38 $18,050.00 27 $120825.00 36 $17,100.00 0 $0.00 18 $8,550,00 16 $7,600.00 10 LF 4" Sewer Service BID-00354 $35.00 950 $33,250.00 675 $23,625.00 900 $31,500.00 0 $0,00 450 $15,750.00 424 $14,840,00 11 EA 4" Service Tap BID-00355 $500.00 38 $19,000.00 27 $13,500.00 36 $18,000.00 0 $0.00 18 $93000.00 16 $8,000.00 12 LF Concrete Encasement BID-00841 $25.00 54 $10350.00 0 $0.00 0 $0.00 0 $0.00 54 $1,350.00 18 $450.00 13 EA Dehole BID-00542 $1,600.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 14 LF Pre -TV Inspection BID-00202 $4.25 1666 $7,080.50 50 $212,50 70 $297.50 0 $0.00 758 $3,221.50 607 $2,579.75 15 LF Post -TV Inspection BI D-00201 $2.00 1666 $3,332.00 50 $100.00 70 $140.00 0 $0.00 758 $1,516,00 607 $11214.00 16 LF Trench Safety BID-00372 $2.00 3366 $6,732.00 50 $100.00 2703 $5,406.00 922 $11844.00 1203 $2,406.00 607 $1,214.00 17 LF Fence BID-00126 326.00 40 E1,040.00 0 $0.00 40 $1,040.00 0 $0.00 0 $0.00 0 $0.00 18 LF Permanent Concrete Pavement Repair San. Sewer BID-00459 $28.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 40 $1.120.00 19 Subtotal 5256,881.50 $54,962.50 $90,003.50 $8,084.00 $120,599.50 $107,621.75 20 Sanitary Sewer Subtotal 10% $25,686.15 $5,496.25 $9,080.35 $808.40 $12,059.95 1$10,762.18 Total ;282,548 $60,459 5990884 $8,892 51329659 ;118,384 Jenny Orlve QTY AMOUNT Peggy Drive Y AMOUNT Garrick Avenue QTY AMOUNT Natchez Trace QTY AMOUNT ITEM UNIT ITEM DESCRIPTION BID NUMBER N T PRICEI 1 EA Manhole Removal BID-00116 $650,00 4 $2,600.00 $1,300.00 1 $650,00 3 $1,950.00 2 LF 6" Sewer - SDR35 BID-00350 $72.00 800 $57,600,00 $44,928.00 60 S41320.D0 1060 $76,320,00 3 EA 4' Diameter Sewer Manhole BID-00213 $4,650.00 4 $18t600.00 r624 $9,300.00 1 $4,650.00 3 $13,950.00 4 EA Ad'ust Manhole BID-00849 $500.00 0 $0.00 $0.00 0 $0.00 0 $0.00 5 VF Added De Ih 4' Diameter Manhole BID-00214 $120.00 8 $960,00 $480.00 4 $480.00 6 $720.00 6 EA Manhole Watertight Insert BID-00954 $100.00 6 $600.00 4 $400.00 1 $100.00 3 $300,00 7 VF Manhole Interior Protective Coating 13ID-00211 $160.00 36 $5,760.00 24 $3,840.00 6 $960.00 18 $20880.00 8 EA Manhole Vacuum Test BID-00217 $125,00 6 $750.00 4 $500.00 1 $125.00 3 $375.00 9 EA 4" 2 Way Clean Out BID-00356 $475.00 1 24 $11,400.00 17 $8,075.00 4 $1,900.00 24 $11,400.00 10 LF 4" Sewer Service BID-00354N$25.00 612 $21,420.00 493 $17,255.00 120 $4,200.00 600 $211000.00 11 EA 4' Service TapBID-00355 24 $12,000.00 17 $8,500.00 4 $2,000.00 24 $12,000.50 12 LF Concrete Encasement BID-0084118 $450,00 36 $90000 9 $225.00 36 $900.00 13 EA Dehole BID-00542 0 $0.00 0 $0.00 0 $0,00 0 $0.00 14 LF Pre -TV Ins ection BID-00202800 $3,400.00 624 $2,652,00 60 $255,00 1060 $1,505.00 15 LF Post -TV Ins ection BID-00201800 $1,600.00 624 $1,248,00 60 $120.00 1060 $2,120.00 16 LF Trench Safe BID-003722152 34,304.00 1149 $2,298.00 60 $120.00 2110 $4,220.00 17 LF Fence BID-00126 . 0 $0.00 0 $0.000 1 $0.001 0 $0.00 18 LF 1 Permanent Concrete Pavement Repair San. Sewer BID-00459 $28.00 40 $1,120.00 0 $0.00 0 $0.00 0 MOO 19 Subtotal $142,564,00 $101,676.00 $20,105.00 $152,640.00 20 Sanitary Sewer Subtotal 10% $14,256,40 $10,167.60 $21010.50 $15,264.00 Total 51560820 ;111,844 $22,116 $167,904 Unit II Subtotal $1,161,510 TOTAL FOR SEWER IMPROVEMENTS 51,161,510 Lockwood, Andrews Newnam, Inc. 1320 Un1vers8y Drive, Suite 450, Fort Worth, TX 76107 Tel(817)820-0420, Fax(817)820-0441 F�CHIBR 4 Page 1 of 2 City of Fort Worth 2007 Street improvement9 Contract 2007 CO 6A, 6B, 6C /InN III _ Onvfnn �nA nealn�nn Imnrr,vmm�nfe Glenmonf Drive 0.7 LM QTY AMOUNT Greene Avenue 0A1 LM CITY AMOUNT Odessa Avenue 0,58 LM QTY AMOUNT Wharton Drive 0,32 LM CITY AMOUNT Wonder Drive 0,39 LM CITY AMOUNT REM UNIT REM DESCRIPTION BID NUMBER UNIT PRICE 1 EA Project Sign B1600504 $350.00 2 $700.00 2 $700.00 2 $700.00 2 $700.00 2 $700.00 2 LF Curb and Gutter Removal BID-00424 $3,00 3500 E70,500.00 1970 $5,910.00 2890 $82670,00 1490 $4,470.00 1860 $54680.00 3 SF Driveway Removal BID-00402 $1.80 7600 $13.680.00 5400 $9720.00 7200 $12*960.00 1400 $2,520.00 3600 $6,480.00 4 CY Unclassified Street Excavation81600472 $18.00 1200 ;19,200.00 570 f9,120.00 828 E131248.00 430 E61880.00 540 $8,640.00 5 SY 6' Lkne Stabilized Sub rode Incl. Lkne BID-00484 $3,00 1 7576 $22,725.00 3603 $10*809,00 1 5285 $15,855.00 1 2731 $8193.00 1 3409 $10 227.00 6 SY 6' Reinforced Concrete Pavement BID-00450 $30,00 7187 $215,610,00 3384 $101,520.00 4965 $148,950.00 2566 $76,980,00 3202 $96,060.00 7 1 LF 1 7' Reinforced Concrete Integral Curb BID-M23 $4.75 3500 $16,625.00 1970 $9,357.50 2890 $13,727.60 1490 $7,077.60 1660 $8,835.00 8 SF 6' Reinforced Concrete DrivewayBID-00404 $4.50 7600 $34s200.00 5400 $24,300.00 7200 $32,400.00 1400 $6,300.00 3600 $16,200.00 9 SF 4' Concrete Sidewalk +BFR BID-00531 $3.75 18080 $67,800.00 10130 $37,987.50 14820 $55,575.00 7850 $29,437.50 9900 $37,125.00 10 SF 6' Reinforced Concrete Barrier Free Rarn ADA BID-00532 $12,00 0 $0,00 0 $0.00 0 $0,00 0 $0.00 0 56.00 11 EA Seed Hum BID-00480 E1,500.00 0 $0,00 0 $0.00 2 $3,000.00 0 $0.00 0 $0,00 12 LOT Irrigation System Repair BID-008GO $200.00 0 Eo.o6 0 $0,00 0 $0.00 0 $0.00 0 $0.00 13 SY Sod BID-00137 $8,00 972 $7,776.00 1201 $9,608.00 1762 $14,096,00 911 $7288.00 1137 $9096.00 14 EA Mailbox- Remove, Temporary, Reinstall BID-00407 $190.00 0 $0.00 0 $0,00 0 $0.00 0 $0.00 0 $0.00 15 LS Barricades, Tragic Control, TempSigns BID-00501 $5,000,00 0 $0.00 0 $0,00 0 $0.00 0 $0.00 0 $0.00 16 LS Erosion, Sedimentation, Slam Water Pollution Prevention BID-00100 $5,000.00 1 $5,000.00 1 $50000.00 1 $5,000,00 1 $69000,00 1 $5,000.00 17 EA Inlet/Storm Drain Manhole Removal BID-00102 $8,000.00 0 $0,00 0 $0.00 2 $16,000,00 5 $40000.00 2 $16,000.00 18 EA 10' Curb Inlet BID-00106 $3,900.00 0 $0.00 0 $0,00 2 $7,800.00 3 $11,700.00 2 $75800.00 19 EA 20' Curb Inlet BID-00108 $6,800.00 0 $0.00 0 $0,00 0 $0.00 1 $600.00 0 $0.00 20 LF 240 CL III Storm Drain BID-00082 $109,00 0 $0.00 0 $0.00 380 $41,420.0g 390 $42,610,00 65 $7,085.00 21 LF 30' CL III Slam Drain BID-00083 $138,00 0 $0.00 0 $0.00 0 $0,00 765 $105,570.00 0 $0,00 22 LF 30' CL III Storm Drain BID-00085 $168.00 0 $0,00 0 $0,00 0 $0.00 0 $0.00 0 $0.00 23 LF 48' CL III Storm Drain BID-00087 $185.00 0 $0,00 0 $0.00 0 $0,00 0 $0.00 0 $0.00 24 EA Headwall -4W Stonn Drain 8I0-00077 $5,600,00 0 $0,00 0 $0.00 0 $0,00 0 $0.00 0 $0,00 25 EA 6W Storm Drain Manhole BID-00215 $5,900.00 0 $0,00 0 $0.00 0 $0.00 1 $5,900,00 0 $0.00 26 EA 6'x6' Storm Drain Manhole BID-00948 $7,200.00 0 $0,00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 27 LF Permanent Concrete Pavement Repair Storm Drain BID-00459 $64.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 28 Subtotal $413816.00 $224t032,00 $389,401.50 $367*326.00 $234,828.00 29 Contingency 10% 10% $41I381.60 $22,403.20 $38,940,15 $36,732.60 $23,482.80 30 Minor Drainage 5% 5% $20,690.80 $11,201.60 $0.001 $0,00 $0,00 TOTAL 5475,888A0 Paving Cost ONLY 5413,816.00 Paving, Dralnaga, Minor Dreinege 6 Contingency 5475,888 Cost Per Lane Mile Paving and Drainage $439,179 Cost Per Lane Mile Paving ONLY $4399179 $257,638.80 $428,341.85 $404,058.80 52583310.80 $224,032.00 E324,181.50 $154,848.00 $203,943.00 5257,837 5428,342 5404,059 5258,311 $504,937 5598,259 $7,092,012 E5591332 E504,937 $498m058 $460,337 $485,767 PAVING ONLY Unit ill Subtotal Average Cosl Per Lane Mile E410,983 COST PER LANE -MILE PAVWG AND DRAINAGE Low Cost Per Lane Mile S439,179 TOTAL FOR PAVING IMPROVEMENTS High Cost Per Lane Mile $526,988 Median Cost Per Lane Mile S496,152 $2,275,767 TOTAL PAVING ONLY COSTS E3,025,779 $658,081 53,025,779 Lockwood, Andrews Newnam, Inc. 1320 University Drive, Suite 450, Fort Worth, TX 76107 Tel(817)820-0420, Fax(817)820-0441 EXFIIBfi 4 Page 2 012 City of Fort Worth 2007 Street Improvements Contract 2007 CO 6A, 88, 6C Unit I!f -Paving and Drainage Improvements India Street Jenny Drive Peggy Drive Garrkk Avenue Natchez Trace 0,25 LM 0,31 LM 0,33 LM OA3 LM OAS LM BID ITEM UNIT ITEM DESCRIPTION NUMBER UNIT PRICE OTY AMOUNT OTY AMOUNT OTY AMOUNT CITY AMOUNT CITY AMOUNT 1 EA Project Sign BID-00504 $350,00 2 $700.00 2 $700.00 2 $700.00 2 $700,00 2 $700.00 2 LF Curb and Gutter Removal DID-00424 f3.00 1120 $3,360.00 1440 $4,320.00 1550 $4,650.00 2071 $6,213.00 2180 $6,640.00 3 SF Driveway Removal BID-00402 $1.80 3200 $5,760.00 4800 $81640.00 3400 $69120,00 5280 $%504.00 4800 $8,640.00 4 CY Unclassified Street Excavation BID-00472 $16.00 0 $5,280,00 413 $6,608.00 450 $7,200,00 900 $14,400.00 630 $10*080.00 5 SY 6' Lima Stabilized Su rade Incl. Line BID-00484 $3.00 1 330 $6,162.00 1 2635 $7,905.00 1 2028 $8,484.00 3872 $11,616,00 3990 $111970.00 6 SY 6' Reinforced Concrete Pavement BID-00450 $30,00 2054 $57,870.00 2475 $74,250.00 2657 $79,710.00 3638 $10%140.00 3748 $112,440.00 7 LF T Reinforced Concrete Iota rat Curt BID-00423 $4.76 1929 $5,320.00 1440 $8,840.00 1550 $7 362,50 2071 $9 837.25 2180 $10,355.00 8 SF 6' Reinforced Concrete Driveway BID-00404 $4.50 1I20 $I4400.00 4800 $21,600,00 3400 $15,300.00 5280 $23,760.00 4800 $21,600.00 9 SF 4' Concrete Sidewalk +BFR BID-00531 $3.75 3200 $22,125.00 7490 $28,087.60 8020 $30*075,00 10560 $39,600.00 11280 $42,300.00 10 SF 8' Reinforced Concrete Barrier Free Ram ADA) BID-00532 $12.00 5900 $0,00 0 $0,00 0 $0,00 0 $0.00 0 $0.00 it EA Seed Hump BID-00480 51,500.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 12 LOT ia allon System Repair BID-00800 $200.00 0 $0,00 0 $0.00 0 $0,00 0 $0.00 0 $0.00 13 SY Sod BID-00137 $8.00 0 $5,480.00 879 $7,032,00 943 $7,644.00 1291 $10,326.00 1330 $10,640,00 14 EA Mailbox - Remove Temporary, Reinstall BID-00407 $190,00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 15 LS Barricades, Traffic Control, TempSigns BIO-00501 $50000.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0,00 16 LS Erosion, Sedimentation, Storm Water Pollution Prevention BID-00100 $5 000.00 0 $5,000.00 I $50000.00 1 $50000,00 1 E5,000.00 1 $5,000.00 17 EA Inlet/Storm Drain Manhole Removal BID-00102 58,000.00 0 $0.00 0 $0,00 1 $80000.00 5 $40,000.00 0 $0,00 18 EA 10' Curb Inlet BID-00106 $3 900.00 0 $0,00 0 50.00 1 $3,900.00 4 $15,600,00 0 $0.00 19 EA 20' Curb Inlet BID -MOB $6,800,00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 20 LF 24'CLIII Storm Drain BID-00082 E709.00 0 $0.00 0 E0.00 20 E2,180.00 145 f15,805.00 0 50.00 21 LF 30' CL III Storm Drain BID-00083 $138.00 0 $0,00 0 $0,00 0 $0.00 145 $20,010.00 0 $0,00 22 LF 36' CL III Storm Drain BID-00005 E758.00 0 $0.00 0 $0.00 0 $0.00 0 E0.00 0 $0.00 23 LF 48' CL III Storm Drain BID-00087 $185.00 685 $0,00 0 $0.00 0 $0.00 0 $0.00 0 $0,00 24 EA Headwall-48'Storm Drain BID-00077 $5,500.00 0 $0,00 0 $0.00 0 $0.00 0 $0,00 0 $0.00 25 EA 5'x5' Storm Drain Manhole BID-00215 $5,900.00 0 $0,00 0 $0,00 0 $0.00 0 $0.00 0 $0,00 26 EA 6'x6' Storm Drain Manhole BID-o0948 $7,200.00 1 $0.00 0 $0,00 0 $0,00 I $7,200.00 0 $0.00 27 LF Permanent Concrete Pavement Repair Storm Drain BID-00459 $64.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 28 Subtotal $131457.00 $170,982.50 $186225.50 $338,713.25 $240,265.00 29 Contingency 10% 10% $13,145.70 517,098.25 518,622.55 $331871.33 $24,026.50 30 Minor Drainage 5% 5% $6,572.85 0 $8,549.13 0 $0.00 0 $0.00 0 512,013.25 TOTAL Paving Cost ONLY Paving, Drainage, Minor Dreinega 8 Contingency Cost Per lane Mie Paving and Drainage Cost Per Lane Mite Paving ONLY $151,175.55 $198,829.88 $2048 ,48.05 $372,584.58 f240,098.25 5372,585 $724,475 $513,547 5276,304.75 f240,265.00 SZ78,305 E488,984 5488,964 m 00 N O O 00 i t, 0 0 ao -a w OA cc oo y M w ,h C4 N -i x C) z 0 mml W< o o m Q m � m my o n C� Z :3 S&w m 0 0 0 �,m v a< < m 0) 0c o, o 0 CD m a a a v v m v .� 0 Gs C L N S. 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