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Contract 43441 (2)
COMMUNITY FACILITIES AGREEMENT THE STATE OF TEXAS § COUNTY OF TARRANT § City Secretary Contract No. 14'3 VV! WHEREAS, the undersigned Developer ("Developer") desires to make certain improvements ("Improvements") related to a project as described below ("Project"), an addition to the City of Fort Worth, Texas ("City"); and WHEREAS, the Developer and the City desire to enter into this "Agreement" in connection with the Improvements. Developer Information: Developer Company Name: D.R. Horton - Texas, Ltd. Address, State, Zip Code: 6751 North Freeway, Fort Worth, TX 76131 Phone, E-Mail: (817) 23 0-0 800 Authorized Signatory/Title: Don E. Allen, Assistant Secretary Project Name: Rolling Meadows East Ph. 1 Project Location: North of Keller -Haslet Rd., West of US-377 Plat Case No.: FP-007-079 Plat Name: Rolling Meadows East Ph. 1 Mapsco: K-22 Council District: 2 City Project No: 01902 CFA: 2012-031 DOE: 6835 To be completed by staff Received by: Vt: 07-27-12 A09:04 IN 3‘Aak 1 Date: OFFICIAL RECORD CITY SECRETARY WORTI-19 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: 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 and subsequently amended from time to time via a Mayor and Council Communication adopted by the City Council of the City of Fort Worth, 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 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 infrastructure. Developer further acknowledges that said process requires the contractor to submit an Affidavit of Bills paid signed by its contractor and Consent of Surety signed by its surety to ensure the contractor has paid the sub -contractor and suppliers in full. Additionally, the contractor will provide in writing that the contractor has been paid in full 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 are made a part hereof Water (A) _X_, Sewer (A-1) _X_, Paving (B) X_, Storm Drain (B-1) _X_, Street Lights & Signs (C) X . Combined CFA final Sept 12, 2008 2 E The Developer shall award all contracts for the construction of community facilities in accordance with Section II, paragraph 7 of the Policy and the contracts for the construction of the public infrastructure shall be administered in conformance with paragraph 8, Section II, of the Policy. F. For all infrastructure included in this Agreement for which the Developer awards construction contract(s), Developer agrees to the following: i. To employ a construction contractor who is approved by the director of the department having jurisdiction over the infrastructure to be constructed, said contractor to meet City's requirements for being insured, licensed and bonded to do work in public streets and/or prequalified to perform water/waste water 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 m the name of the City for one hundred percent (100%) of the contract price of the infrastructure for a period of two (2) years insuring the maintenance and repair of the constructed infrastructure during the term of the maintenance bond. All bonds to be furnished before work is commenced and to meet the requirements of Chapter 2253, Texas Government Code. 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 ACORD Certificate of Insurance supplied by the contractor's insurance provider and bound in the construction contract book. iv. To require its contractor to give 48 hours notice to the City's Construction Services Division of intent to commence construction so that City inspection personnel will be available; and to require the contractor to allow the construction to be subject to inspection at any and all times by City inspection forces, and not to 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 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 until said sewer and water mains and service lines have been completed to the satisfaction of the Water Department. G. Developer agrees to provide, at its expense, all engineering drawings and documents necessary to construct the improvements required by this Agreement H. Developer shall cause the installation or adjustment of the required utilities to serve the development or to construct the improvements required herein. I. City shall not be responsible for 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. Combined CFA final Sept 12, 2008 4 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, 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 injuries, death or damages are caused, in whole or in part. by the alleged negligence of the City of Fort Worth, its officers, servants, or employees. 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 alleged negligence of the City of Fort Worth, its officers, servants, or employees. Further, Developer will require its contractors to indemnify, and hold harmless the City for any losses, damages, costs or expenses suffered by the City or caused as a result of said contractor's failure to complete the work and construct the improvements in a good and workmanlike manner, free from defects, in conformance with the Policy, and in accordance with all plans and specifications and shall cause to be executed and delivered to the City an indemnity agreement from such contractors on a form to be promulgated by the City N. Upon completion of all work associated with the construction of the infrastructure and improvements, Developer will assign to the City a non- exclusive right to enforce the contracts entered into by the Developer with its contractor along with an assignment of all warranties given by the contractor, whether express or implied. Further, Developer agrees that all contracts with any contractor shall include provisions granting to the City the right to enforce such contracts as an express intended third party beneficiary of such contracts. O. Inspection and material testing fees are required as follows: i. Developer shall pay in cash water and wastewater inspection fees and material testing fees equal to two percent (2%) for a 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. 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 Combined CFA final Sept 12.2008 6 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. 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 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 (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) Cost Summary Sheet Project Name: Rolling Meadows East Ph. 1 CFA No.: 2012-031 DOE No.: 6835 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 A. Water and Sewer Construction 1. Water Construction 2. Sewer Construction Water and Sewer Construction Total B. TRW Construction 1. Street 2. Storm Drain 3. Street Lights Installed by Developer TPW Construction Cost Total Total Construction Cost (excluding the fees): Construction Fees: C. Water/Sewer Inspection Fee (2%) D. Water/Sewer Material Testing Fee (2%) Sub -Total for Water Construction Fees E TPW Inspection Fee (4%) F. TPW Material Testing (2%) G. Street Light Inspsection Cost H. Street Signs Installation Cost Sub -Total for TPW Construction Fees Total Construction Fees: Financial Guarantee Options, choose one I Bond = 100% 'Completion Agreement = 100% / Holds Plat 'Cash Escrow Water/Sanitary Sewer= 125% !Cash Escrow Paving/Storm Drain = 125% 'Letter of Credit = 125% w/2yr expiration period Developer's Cost $ 217,125.47 150,326.51 $ 367,451.98 $ $ $ 477,786.77 496,244.50 62.205.69 $ 1,036,236.96 $ 1,403,688.94 $ $ $ $ $ $ $ $ $ 7,349.04 7,349.04 14,698.08 38,961.25 19,480.63 2,488.23 1,715.00 62,645.10 77,343.18 Amount 1,403,688.94 1,403,688.94 459,314.98 1,295,296.20 1,754,611.18 Choice (ck one) X Combined CFA final Sept 12, 2008 8 IN TESTIMONY WHEREOF, the City of Fort Worth has caused this instrument to be executed in quadruplicate in its name and on its behalf by its Assistant City Manager, attested by its City Secretary, with the corporate seal of the City affixed, and said Developer has executed this instrument inuadru quadruplicate, at Fort Worth, Texas this Zi dayJLiJt/ 9 p of ,20/. CITY OF FORT WORTH - Recommended by: Water Department AL Wendy Chi- abulal, EMBA, P.E. Developmei Engineering Manager Approved as to Form & Legality: Douglas W. Black Assistant City Attorney M&C No. 0/A-- Date: ATT Al- AY /JMarS' J. Kayser V City Secretary ATTEST: Signature (Print) Narne: Mark Allen Transportation & Public Works Department tJ Douglas%T. Wiersig, P.E. Director Approved by City Manager's Office Fernando Costa Assistant City Manager <re a c ao ri � o0°a00040 Zi �O O� p O a1,,Q qf o'i OA 0 0 0 Z PI ° 01)f° *00 0 Ooo0PY 4 4 4 .rr D.R. Horton — Texas, Ltd. By: D.R. Horton, Inc. Its Authorized Agent Signature Print Narne: Don E. Allen Title: Assistant Secretary FFI©I fi':L '` EGOR CITY SEC TA ' 9 Check items associated with the project being undertaken; checked items must be 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 B-1: Storm Drain Improvements Storm Drain Estimate Exhibit C: Street Lights and Signs Improvements Street Lights and Signs Estimate r ►1 /1 AIL rs rs rs (Remainder of Page Intentionally Left Blank) Combined CFA final Sept 12, 2008 10 4444.11;141.14.0::-4. NORTH SCALE: NTS ROLLING MEADOWS EAST PHASE 1 DATE: JUNE 2012 DEVELOPER: RME 58 LLC 1221 N. IH-35E, SUITE 200 CARROLLTON, TEXAS 75006 PHONE: 469-892-7200 FAX: 469-892-7202 ENGINEER: P E LOTO N LAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 EXHIBIT A - WATER 14 x LEGEND PROPOSED WATER LINES EXIST WATER LINES NOTE: ALL PROPOSED WATER LINES ARE 8" UNLESS OTHERWISE NOTED ROLLING MEADOWS EAST PHASE 1 GRAPHIC SCALE DATE: JUNE 2012 DEVELOPER: RME 58 LLC 1221 N. IH-35E, SUITE 200 CARROLLTON, TEXAS 75006 PHONE: 469-892-7200 FAX: 469-892-7202 {i1E1 PELOTON I'll LAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 FUPam' URE CROStING VIEW ROINT 17 22 21 20 19 18 17 12 11 10 * to * 13 * 10 * 9 * 1 81 12 * * • 2 * Q E• ERN VALLEY �I NM 18 19 20 21 18 * ' `NPT1cM5e-TuX 32 33 34 37 38 6 5 4 7 26 EXHIBIT Al - WASTEWATER n 1_'1y",_ 604-5 LEGEND P ROPOSED SEWER LINES EXIST SEWER LINES S DR 26 SERVICES S ERVICES FOR FUTURE LOTS EXIST SERVICES TO BE REMOVED AND PLUGGED AT MAIN EXIST SERVICES TO REMAIN NOTE: ALL PROPOSED SANITARY SEWER LINES ARE 8' UNLESS OTHERWISE NOTED O NORTH 300' ROLLING MEADOWS EAST PHASE 1 GRAPHIC SCALE DATE: JUNE 2012 DEVELOPER' RME 58 LLC 1221 N. IH-35E, SUITE 200 CARROLLTON, TEXAS 75006 PHONE: 469-892-7200 FAX: 469-892-7202 li'Il PELOTON MI LAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 TWOS OIHd\MID ZLOZ 3Nfr :31H4 i i 0 0 0 0 0 r T V y=m mo .sO V m 1 0 .nN -nx�N >OOZ X zr_ mo -!x 0 Z cn to fl�m IvcomC V N C O N m N OCm NJ o 01- 88 BW21 2jado1aA8a m X co 0o D 2I3dO12/0a A8 SdWd2J dad Yu 0 r W O co r 70 I9dO18A3a A8 )I1VM2GIS (dAl) MO2J '09 / 8-8 i6Z r 0 Z 0 LARK$, VIEW STREET 0 SLEEPY I, EA OVVS DIVE.: Oro n 0) GG) z SOUTH TRACE DRIVE' It EX. 48" RCP CSOsS1 24" RCP 15V%.2,Ns WV*, TEMPORARY CHANNELC� 9'X4' RCB -- 7.-- 36" RCP TX4' RCB 21" RCP 60" RCP EX. 60' RCP 30' RCP 6' DROP INLET 7'X4' RCB 30FE56 15 17 6 i 1 2 6 5 4 3 2 33 33 3s 0 w 39 I 2 6 5 4 I 1 • I 1 13 12 9 a 2 6 5 4 3 2 1 M I 0 6 1 a 5 4 3 KEL LE_R HR LET RC) 16 17 3 15 19 20 21 22 23 24 25 26 27 w w Fs' 0 0 2 EXHIBIT B1 - STORM DRAINAGE wombs Vs DETENTION POND LIOV 33 RCP 21" RCP _27 RCP 21" RCP 24" RCP µRPpf�OSU,pgs Dotocs 36" RCP ofkg ew ONSTANT OUTLET STRUCTURE K4pO OZ direr P. 5 AGEpao EMPORARY CHANNEL E 6X4 RCB 3 X2' RCB -6'X4' RCS s1p5`UF3R Le. 3' PILOT CI-IANNEL EX. OFFSITE STORM CHANNEL LEGEND P ROPOSED STORM DRAIN EXIST STORM DRAIN P ROPOSED PIOLT CHANNEL 0 NORTH 300' ROLLING MEADOWS EAST PHASE 1 GRAPHIC SCALE DATE: JUNE 2012 DEVELOPER" RME 58 LLC 1221 N. IH-35E, SUITE 200 CARROLLTON, TEXAS 75006 PHONE: 469-892-7200 FAX: 469-892-7202 ! II PELOTON III LAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 -J2 0 P0 c os 2 5 0 24 0 P • INT 1s 14 13 W I 0 n 20 19 111 0 16 15 14 15 0 12 11 10 9 6 1 6 4 1 IAN 0 n 7 iF7 4 3 FERN VALLEY nRIVE PRIVATE OT1%.N &' p016 L E11nOFONO) 14 13 12 10 9 a 2 6 Of 5 EXHIBIT C - STREET LIGHTS e 5 4 m • 0 LEGEND PROPOSED STREET LIGHTS EXIST STREET LIGHTS 0 NORTH 300' GRAPHIC SCALE ROLLING MEADOWS EAST PHASE 1 DEVELOPER: RME 58 LLC 1221 N. IH-35E, SUITE 200 CARROLLTON, TEXAS 75006 PHONE: 469-892-7200 FAX: 469-892-7202 PE LOTO N pp LAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 DATE: JUNE 2012 LLs n CROSSI V. 22 21 20 19 18 12 12 11 10 9 101 4 5 3 2 t. WPt�NS•ESU)< sait£59 ERN VALLEY DRIVE 33 4 3 2 18 19 20 21 22 23 24 25 26 22 W 28 34 35 37 39 6 5 4 7 3 tEY EXHIBIT C1 - STREET SIGNS 22 A LEGEND PROPOSED STREET SIGNS EXIST STREET SIGNS 0 NORTH 300' ROLLING MEADOWS EAST PHASE 1 GRAPHIC SCALE DATE: JUNE 2012 DEVELOPER• RME 58 LLC 1221 N. IH-35E, SUITE 200 CARROLLTON, TEXAS 75006 PHONE: 469-892-7200 FAX: 469-892-7202 lily! P E LOTO N 1111 LAND SOLUTIONS 5751 KROGER DRIVE SUITE 185 KELLER, TX 76244 PHONE: 817-562-3350 PELOTON LAND SOLUTIONS 5751 KROGER DR SUITE 185, KELLER, TX 76244 (817) 562-3350 CFA ESTIMATE FOR: ROLLING MEADOWS EAST PHASE 1 7/10/2012 EXHIBIT A - WATER IMPROVEMENTS (ON -SITE) ITEM # CITY BID # DESCRIPTION 1 8' PVC Water Pipe 2 8' Gate Valve 3 Fire Hydrant (includes 6" GV) 4 Ductile Iron Water Fittings 5 Concrete Blocking - Type B 6 1" Water Service(118 Res.) 7 (Water Service, 1' Line 8 (Meter Box, Class A (Polyethylene) - Res 9 (Connect to Ex. Wtr Line 10 I8"x21 ' Tapping Sleeve and Valve (on N. Side Keller Haslet) 11 (Trench Safety TOTAL WATER IMPROVEMENTS (ON -SITE) UNIT LF EA EA TON CY EA LF EA EA EA LF QTY 4,490 13 6 25 6.3 118 3,149 118 UNIT PRICE 19.57 1,068.81 2,965.12 3,582 44 177.31 322.26 6.77 149.57 1 2 ( 593.75 1 7,070.60 4,490 ( 0.50 TOTAL 87,869 30 13,894 53 17,790 72 8,956 10 1,117 05 38,026 68 21,318 73 17,649 26 1,187 50 7,070 60 2,245.00 $217,125.47 CFA-RME Ph1_20120710.xlsx, CFA Estimate City 1 of 6 7/10/2012 PELOTON LAND SOLUTIONS 5751 KROGER DR SUITE 185, KELLER, TX 76244 (817) 562-3350 CFA ESTIMATE FOR: ROLLING MEADOWS EAST PHASE 1 7/10/2012 EXHIBIT Al - SANITARY SEWER IMPROVEMENTS (ON -SITE) ITEM # CITY BID # DESCRIPTION UNIT 1 8" Sanitary Sewer Main (SDR-35 PVC) (Including all depths) LF 8" Sanitary Sewer Main (SDR-26 PVC) with Cement 2 Stabilized Sand (Including all depths) LF Manhole - Std. 4 Dia. (Including all depths) (Includes 3 concrete collar) EA 4 Manhole - Vacuum Testing EA 5 Manhole - Connect to Existing Manhole EA 6 4' Sewer Service with cleanouts (SDR-35 PVC) LF 7 4" Sewer Service with cleanouts (SDR-26 PVC) LF 8 4" Sewer Service EA Remove Exist SS Service Cleanouts and Cap Exist 4" 9 Service at Main EA 10 Trench Safety LF 11 Post -CCTV Inspection LF TOTAL SANITARY SEWER IMPROVEMENTS (ON -SITE) QTY 1,947 1,118 15 15 3 1,149 1,848 114 13 3,065 3,065 UNIT PRICE 15.69 22.92 2,233.49 191.45 827.17 5.24 5.57 261.97 361.97 0.54 0.90 TOTAL 30,548.43 25,624.56 33,502.35 2,871.75 2,481.51 6,020.76 10,293.36 29,864.58 4,705.61 1,655.10 2,758.50 $150,326.51 CFA-RME Ph1_20120710.xlsx, CFA Estimate City 2 of 6 7/10/2012 PELOTON LAND SOLUTIONS 5751 KROGER DR SUITE 185, KELLER, TX 76244 (817)562-3350 CFA ESTIMATE FOR: ROLLING MEADOWS EAST PHASE 1 7/10/2012 EXHIBIT B- PAVING IMPROVEMENTS IITEM # CITY BID # DESCRIPTION 1 2 3 4 5 6 7 8 9 *6" Conc Pvmt w/ 6" Curbs for 29' b-b street 6" Lime Treatment for 29'b-b Street Lime (34#/SY) Street Barricade Pavement Header Barrier Free Ramp 4" Conc Sidewalk IStd. Hand Rail 'Remove Barricade & Connect to Ex. Header 10 I 'Bonds TOTAL PAVING IMPROVEMENTS "Note: Steel requirements -- #4 bars @ 18" o.c. UNIT SY SY TON LF LF EA LF LF EA LS QTY 14,512 15,479 263.1 87 87 14 330 315 2 1 UNIT PRICE 26.21 1.75 150.00 40.00 12 00 1,085.00 12 00 0.00 100.00 7,000.00 TOTAL 380,359 52 27,088 25 39,465 00 3,480 00 1,044 00 15,190 00 3,960 00 0 00 200 00 7,000 00 $477,786 77 CFA-RME Ph1_20120710.xlsx, CFA Estimate City 3 of 6 7/10/2012 PELOTON LAND SOLUTIONS 5751 KROGER DR SUITE 185, KELLER, TX 76244 (817) 562-3350 CFA ESTIMATE FOR: ROLLING MEADOWS EAST PHASE 1 7/10/2012 EXHIBIT BI - STORM DRAIN IMPROVEMENTS ITEM # CITY BID # DESCRIPTION 1 60" RCP Class III 2 48" RCP Class III 3 36" RCP Class III 4 33" RCP, Class III 5 30" RCP, Class III 6 27" RCP, Class III 7 24" RCP, Class III 8 21" RCP, Class III 9 9'x4 RCB 10 7'X4' RCB 2-6'x4' Box Culvert (Detention Structure) & 11 1-2'x3' Box Culvert (Detention Structure) 12 3' Wide-6" Thick, Concrete Pilot Channel (Detention Basin) 13 4' Concrete Flume w/6" walls 14 15' Std Curb Inlet 15 10' Std Curb Inlet 16 6'x6' Drop Inlet 17 9'X4' Storm Junction Box STD PW Headwall--(2-6'x4' Box Culvert & 1-2'x3' Box 18 Culvert) (For Pond) 19 STD PW-Headwall (9'x4' RCB & 27" RCP) 20 60' STD Flared Wing Headwall 21 33' STD Sloping Headwall 22 North Pond Detention Outlet Structure 23 4 Access Manhole 24 4 Square Manhole 25 6 Square Manhole Remove Existing 48" Headwall & Connect to Existing 48" 26 RCP Remove Existing 60" Headwall & Connect to Existing 60" 27 RCP 28 Engineered Channel 29 Large Stone Riprap, dry 30 Trench Safety TOTAL STORM DRAIN IMPROVEMENTS UNIT LF LF LF LF LF LF LF LF LF LF LF LF LF EA EA EA EA EA EA EA EA EA EA EA EA EA QTY 148 127 26 165 36 38 50 98 60 710 70 994 110 2 8 1 1 2 1 1 1 1 2 1 1 1 EA 1 LF 2,644 SY 677 LF 1,573 UNIT PRICE 150.09 103.10 65.52 58.39 50.23 45.18 39.52 35.53 279.64 230.74 340.97 24.38 53.28 3,872.97 3,084.33 4,881.44 5,398.13 30,414.93 14,854.16 6,837.19 6,130.13 8,520.08 1,422.96 3,573.83 5,180.58 1,093.83 1,476.28 0.00 75.66 0.50 TOTAL 22,213.32 13,093.70 1,703.52 9,634.35 1,808.28 1,716.84 1,976.00 3,481.94 16,778.40 163,825.40 23,867.90 24,233.72 5,860.80 7,745.94 24,674.64 4,881.44 5,398.13 60,829.86 14,854.16 6,837.19 6,130.13 8,520.08 2,845.92 3,573.83 5,180.58 1,093.83 1,476.28 0.00 51,221.82 786.50 $496,244.50 CFA-RME Ph1_20120710.xlsx, CFA Estimate City 4 of 6 7/10/2012 PELOTON-LAND SOLUTIONS 5751 KROGER DR SUITE 185, KELLER, TX 76244 (817) 562-3350 CFA ESTIMATE FOR: ROLLING MEADOWS EAST PHASE 1 7/10/2012 EXHIBIT C - STREET LIGHTING IMPROVEMENTS ITEM # CITY BID # 1 2 3 4 5 DESCRIPTION Conduit - 2 Inch - Open Cut - Sched. 40 Light - Concrete Foundation - Type 1 Light Type 11 w/33B Arm with 100W MH #10 XHHW Copper Ground Box TOTAL STREET LIGHTING IMPROVEMENTS UNIT LF EA EA LF EA QTY 2,075 15 15 6,843 9 UNIT PRICE 8.19 854.50 1,325.00 0.58 950.00 TOTAL 16,994 25 12,817 50 19,875 00 3,968 94 8,550 00 $62,205 69 CFA-RME Ph1_20120710.xlsx, CFA Estimate City 5 of 6 7/10/2012 PELOTON LAND SOLUTIONS 5751 KROGER DR SUITE 185, KELLER, TX 76244 (817) 562-3350 CFA ESTIMATE FOR: ROLLING MEADOWS EAST PHASE 1 7/10/2012 EXHIBIT C1 - STREET SIGNS ITEM # CITY BID #'DESCRIPTION I UNIT 1 Street Name Blades EA TOTAL STREET SIGNS QTY 7 UNIT PRICE 245.00 TOTAL 1,715.00 $1,715.00 CFA-RME Ph1_20120710.xlsx, CFA Estimate City 6 of 6 7/10/2012 PART B — PROPOSAL DEVELOPER AWARDED CONTRACTS This proposal must not be removed from this book of Contract Documents. TO: RME 58 LLC PROPOSAL FOR: Water, Sanitary Sewer, Storm Drainage Improvements PROJECT NAME: Rolling Meadows East Phase 1 WATER PROJECT NO. P265-6021501902-00 SEWER PROJECT NO. P275-7021301902-00 D.O.E. NO. 6835 X NO. X-21857 CITY PROJECT NO. 01902 Includes the furnishing of all materials, equipment, and labor for the installation of water, sanitary sewer and storm drain improvements and all necessary appurtenances and incidental work to provide a complete and serviceable project designated as: Rolling Meadows East Phase 1 Pursuant to the foregoing 'Notice to Bidders', the undersigned Bidder having thoroughly examined the Contract Documents, including plans, special contract documents, 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 Transportation & Public Works 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* Updated: 12/14/2011 Page 1 of 6 Furnish and install, including all appurtenant work, complete in place, the following items. UNIT I: WATER IMPROVEMENTS ITEM # QTY 1 4,490 2 13 3 6 4 2.5 6 6.3 6 118 7 3,149 8 118 9 10 1 11 4,490 TOTAL WATER UNIT DESCRIPTION 8" PVC Water Pipe LF Nineteen dollars and fifty-seven cents. 8 Gate Valve One thousand, sixty-eight dollars and eighty-one EA cents Fire Hydrant (includes 6" GV) EA Two thousand, sixty-five dollars and twelve cents. Ductile Iron Water Fittings Three thousand, five hundred eighty-two dollars TON and forty-four cents. Concrete Blocking - Type B One hundred seventy-seven dollars and thirty- CY one cents. 1" Water Service(118 Res.) Three hundred twenty-two dollars and twenty-six EA cents. Water Service, 1" Line LF Six dollars and seventy-seven cents. Meter Box, Class A (Polyethylene) - Res One hundred forty-nine dollars and fifty-seven EA cents. Connect to Ex. Wtr Line (8" valve) Five hundred ninety-three dollars and seventy- five cents 8"x21" Tapping Sleeve and Valve (on N. Side Keller Haslet) EA Seven thousand, seventy dollars and sixty cents. Trench Safety LF Fifty cents UNIT II• SANITARY SEWER IMPROVEMENTS ITEM # QTY 1 1,947 2 1,118 3 15 Updated: 12/14/2011 UNIT DESCRIPTION 8" Sanitary Sewer Main (SDR-35 PVC) LF Fifteen dollars and sixty-nine cents. 8' Sanitary Sewer Main (SDR-26 PVC) with Cement Stabilized Sand LF Twenty-two dollars and ninety-two cents. Manhole - Std. 4' Dia. (Including all depths) Two thousand, two hundred thirty-three dollars EA and forty-nine cents. UNIT PRICE I TOTAL 19.57 1,068.81 2,965.12 3,582.44 177.31 322,26 6.77 149.57 593.75 7,070.60 $ 87,869.30 $ 13,894.53 $ 17,790.72 $ 8,956.10 $ 1,117.05 $ 38,026.68 $ 21,318.73 $ 17,649.26 $ 1,187,50 $ 7,070.60 0.50 $ 2,245.00 $ 217,126.47 UNIT PRICE TOTAL 15.69 $ 30,548.43 22.92 2,233.49 $ 25,624.56 $ 33,502.35 Page 2 of 6 Manhole - Vacuum Testing One hundred ninety-one dollars and forty-five 4 15 EA cents. Manhole - Connect to Existing Manhole Eight hundred twenty-seven dollars and 5 3 EA seventeen cents. 4" Sewer Service with cleanouts (SDR-35 PVC) 6 1,149 LF Five dollars and twenty-four cents. 4" Sewer Service with cleanouts (SDR-26 PVC) 7 1,848 LF Five dollars and fifty-seven cents 4" Sewer Service Two hundred sixty-one dollars and ninety-seven 8 114 EA cents. Remove Exist 4" SS Service Cleanouts and Gap Exist 4" Service at Main Three hundred sixty-one dollars and ninety-seven 9 13 EA cents. Trench Safety 10 3,065 LF Fifty-four cents. Post -CCTV Inspection 11 3,065 LF Ninety cents. TOTAL SANITARY SEWER UNIT Ili• STORM DRAIN IMPROVEMENTS ITEM # I QTY 2 3 4 5 6 7 8 98 LF 9 60 LF 10 UNIT DESCRIPTION 60" RCP, Class lit 148 LF One hundred dollars and nine cents. 48" RCP, Class III 127 LF One hundred three dollars and ten cents. 36" RCP, Class III 26 LF Sixty-five dollars and fifty-two cents. 33" RCP, Class 111 165 LF Fifty-eight dollars and thirty-nine cents. 30' RCP, Class III 36 LF Fifty dollars and twenty-three cents. 27' RCP, Class III 38 LF Forty-five dollars and eighteen cents. 24" RCP, Class III 50 I LF Thirty nine dollars and fifty-two cents. 21 ' RCP, Class III Thirty-five dollars and fifty-three cents. 9'x4 RCB Two hundred seventy-nine dollars and sixty-four cents TX4' RCB Two hundred thirty dollars and seventy-four 710 LF cents. Updated: 12/14/2011 191.45 827.17 5.24 5.57 $261.97 $ 2,871.75 $ 2,481.51 $ 6,020.76 $ 10,293.36 $ 29,864.58 361.97 $ 4,705.61 0.54 $ 1.655.10 0.90 $ 2,758.50 $ 150,326.51 UNIT PRICE TOTAL 150.09 $ 22,213.32 103.10 $ 13,093.70 65.52 $ 1,703.52 58.39 $ 9,634.35 50.23 $ 1,808.28 45.18 $ 1,716.84 39.52 $ 1,976.00 35.53 $ 3,481.94 279.64 $ 16,778.40 230.74 $ 163,825.40 Page 3 of 6 2-6'x4' Box Culvert (Detention Structure) & 1-2'x3' Box Culvert (Detention Structure) Three hundred forty dollars and ninety-seven 11 70 LF cents. 3' Wide-6" Thick, Concrete Pilot Channel (Detention Basin) 12 994 LF Twenty-four dollars and thirty-eight cents. 4' Concrete Flume wl6' walls 13 110 LF Fifty-three dollars and twenty-eight cents 15 Std Curb Inlet Three thousand, eight hundred seventy-two 14 2 EA dollars and ninety-seven cents. 10 Std Curb inlet Three thousand, eighty-four dollars and thirty- 15 8 EA three cents. 6'x6' Drop Inlet Four thousand, eight hundred eighty-one dollars 16 1 EA and forty-four cents. 9'X4 Storm Junction Box Five thousand, three hundred ninety-eight dollars 17 1 EA and thirteen cents. STD PW Headwall—(2-61x4' Box Culvert & 1-2'x3' Box Culvert) (For Pond) Thirty thousand, four hundred fourteen dollars 18 2 EA and ninety-three cents. STD PW-Headwall (9'x4' RCB & 27' RCP) Fourteen thousand, eight hundred fifty-four 19 1 EA dollars and sixteen cents. 60 STD Flared Wing Headwall Six thousand, eight hundred thirty-seven dollars 20 1 EA and nineteen cents. 33" STD Sloping Headwall Six thousand, one hundred thirty dollars and 21 1 EA thirteen cents North Pond Detention Outlet Structure Eight thousand five hundred twenty dollars and 22 1 EA eight cents. 4 Access Manhole One thousand, four hundred twenty-two dollars 23 2 EA and ninety-six cents 4' Square Manhole Three thousand five hundred seventy-three 24 1 EA dollars and eighty-three cents. 6 Square Manhole Five thousand, one hundred eighty dollars and 25 1 EA fifty-eight cents. Remove Existing 48" Headwall & Connect to Existing 48" RCP One thousand, ninety-three dollars and eighty- 26 1 EA three cents. Updated: 12/14/2011 340.97 $ 23,867.90 24.38 $ 24,233.72 53.28 $ 5,860.80 3,872.97 $ 7,745.94 3,084.33 $ 24,674.64 4,881.44 4,881.44 5,398.13 $ 5,398.13 30,414.93 $ 60,829.86 14,854.16 $ 14,854.16 6,837.19 $ 6,837.19 6,130.13 $ 6,130.13 8,520.08 $ 8,520.08 1,422.96 $ 2,845.92 3,573_83 $ 3,573.83 5,180.58 $ 5,180.58 1,093.83 $ 1,093.83 Page 4 of 6 27 1 28 677 EA SY 29 1,573 LF TOTAL STORM DRAIN Remove Existing 60" Headwall & Connect to Existing 60" RCP One thousand four hundred seventy-six dollars and twenty-eight cents. Large Stone Riprap, dry Seventy-five dollars and sixty-six cents. Trench Safety Fifty cents SUMMARY: U NIT I. WATER IMPROVEMENTS U NIT II: SANITARY SEWER IMPROVEMENTS U NIT III: STORM DRAIN IMPROVEMENTS BONDS PART B - PROPOSAL (Cont.) 1,476.28 $ 1,476.28 75.66 0.50 $ 51,221.82 $ 786.50 $ 496,244.50 $ 217,125.47 $ 150,326.51 $ 496,244.50 $ 25,500.00 $ 889,196,48 Mier 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. l'he 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. Updated: 12/14/2011 Page 5 of 6 The Bidder agrees to begin construction within ( ) calendar days after issue of the work order, and to complete the contract within ( ) calendar 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. Nonresident 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. 3 (Initials) Addendum No. 2 (Initials) Addendum No. 4 (Initials) Respectfully submitted, Kart Construction & Equipment Co.. Inc. By: Name: Title: Address: 124 S. Norwood/P.O. Box 1522 Hurst, Texas 76053 Telephone: 817-282-800 Fax: 817-282-8005 Updated: 12/14/2011 Page 6oi6 PART B — PROPOSAL DEVELOPER AWARDED CONTRACTS This proposal must not be removed from this book of Contract Documents. TO: PROPOSAL FOR: PROJECT NAME• RME 58 LLC Paving Improvements Rolling Meadows East Phase 1 D.O.E. NO. 6835 FILE NO. W-2221 CITY PROJECT NO. 01902 Includes the furnishing of all materials, equipment and labor for the installation of paving improvements and all necessary appurtenances and incidental work to provide a complete and serviceable project designated as: Rolling Meadows East Phase 1 Pursuant to the foregoing 'Notice to Bidders', the undersigned Bidder, having thoroughly examined the Contract Documents, including plans, special contract documents, 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 Transportation & Public Works 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: Updated: 12/14/2011 Page 1 of 4 Furnish and install, including all appurtenant work, complete in place, the following items: UNIT IV: PAVING IMPROVEMENTS ITEM # QTY UNIT DESCRIPTION *6" Conc Pvmt w/ 6" Curbs for 29' b-b street Per recommendation from geotech report by EWL Feb. 2012 1 14,512 SY Twenty-six dollars and twenty-one cents. 6" Lime Treatment for 29'b-b Street Per recommendation from geotech report by EWL Feb. 2012 2 15,479 SY One dollar and seventy-five cents. Lime (34#/SY) Per recommendation from geotech report by EWL Feb. 2012 3 263.1 TON One hundred fifty dollars. Street Barricade 4 87 LF Forty dollars. Pavement Header 5 87 LF Twelve dollars. Barrier Free Ramp 6 14 EA One thousand, eighty-five dollars. 4" Conc Sidewalk 7 330 LF Twelve dollars. Remove Barricade & Connect to Ex. Header 8 2 EA One hundred dollars. Payment, Performance, & Maintenance Bonds (2 year, 100%) Seven thousand dollars UNIT PRICE TOTAL $26.21 $ 380,359.52 $1.75 $ 27,088.25 $150.00 $40.00 $12.00 $1,085.00 $12.00 $100.00 $ 39,465.00 $ 3,480.00 $ 1,044.00 $ 15,190.00 $ 3,960.00 $ 200.00 9 1 LS $7,000.00 $ 7,000.00 TOTAL PAVING $ 477,786.77 *Contractor shall use #4 bars @ 18" O.C. as required by City of Fort Worth minimum standards for all concrete pavement reinforcement. Updated: 12/14/2011 Page 2 of 4 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 Depth tnient 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 Depai fluent. 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. Updated: 12/14/2011 Page 3 of 4 The Bidder agrees to begin construction within N (.o) calendar days after issue of the work order, and to complete the contract within »erypi)ve(izt) ettleafier days after cpd,% frowecesiva 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. Nonresident 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. 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. 3 (Initials) Addendum No. 2 (Initials) Addendum No. 4 (Initials) Respectfully submitted, Stabile & Winn. Inc By: Name: Title: Address: La-C44,. w. cS3C4etc- tar . P.O. Box 79380 Saginaw, Texas 76179-0380 Telephone: 817-847-2086 Fax: 817-847-2098 Updated: 12/14/2011 • • • • • • • Page 4 of 4 • PART B — PROPOSAL DEVELOPER AWARDED CONTRACTS This proposal must not be removed from this book of Contract Documents. TO: PROPOSAL FOR: PROJECT NAME• RME 58 LLC Street Lighting Improvements Rolhng Meadows East Phase 1 D.O.E. NO. 6835 FILE NO. W-2221 `X ' NO. X- 21857 CITY PROJECT NO. 01902 Includes the furnishing of all materials, equipment and labor for the installation of Street Lighting and all necessary appurtenances and incidental work to provide a complete and serviceable project designated as: Rolling Meadows East Phase 1 Pursuant to the foregoing 'Notice to Bidders', the undersigned Bidder, having thoroughly examined the Contract Documents, including plans, special contract documents, 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 Depth tment of Transportation & Public Works 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: Updated: 12/14/2011 Page 1 of 3 Furnish and install, including all appurtenant work, complete in place, the following items: UNIT V: STREET LIGHTING IMPROVEMENTS ITEM # QTY UNIT 1 2,075 LF 2 3 4 15 15 6,843 5 9 TOTAL STREET L EA EA LF EA GHTING DESCRIPTION Conduit - 2 Inch - Open Cut - Sched. 40 Eight dollars and nineteen cents Light - Concrete Foundation - Type 1 Eight hundred fifty-four dollars and fifty cents. Light Type 11 w/33B Arm with 100W MH One thousand, three hundred twenty-five dollars and thirty-seven cents. #10 XHHW Copper Fifty-eight cents Ground Box Nine hundred fifty dollars and no cents. UNIT PRICE 8.19 854.50 1,325.00 0.58 950.00 TOTAL $ 16,994 25 $ 12,817.50 $ 19,875.00 $ 3,968.94 $ 8,550.00 $ 62,205.69 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 perfoitnance 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 Depatment 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. Updated: 12/14/2011 Page 2 of 3 The Bidder agrees to begin construction within ten (10) calendar days after issue of the work order, and to complete the contract within thirty (3 0) calendar 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. Nonresident 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. 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. 3 (Initials) Addendum No. 2 (Initials) Addendum No. 4 (Initials) Respectfully submitted, Independent Utility Construction. Inc By: Name: Title: eatig. Richard Wolfe Vice President Address: 5109 Sun Valley Drive Fort Worth, Texas 76119 Telephone• 817-478-4444 Fax: n/a Updated: 12/14/2011 Page 3 of 3