HomeMy WebLinkAboutContract 47137 (2)SLL:ii &TAW
COWCZACI
neve' ®pert and Project LI ntOrma ftm Ji Coverr Sheet:
Developer Company Name:Lennar Homes of Texas Land and Construction, Ltd.
Address, State, Zip Code: '1707 Marketplace Blvd, Suite '100 Irving TX 75063
Phone, E-Mail: 469-587-5206, David.Aughinbaugh@Lennar.corn
Authorized Signatory/Title: Stewart Parker / Vice President
Project Name and Brief Description: Water, Sewer, Paving, Drainage, Street Light, and
Street Sign Improvements to serve Sendera Ranch East Phase 10
Project Location:
North and west of intersection of Rancho Canyon Way and Salida Road
Plat Case No.:FP-027P1at Name: Sendera Ranch East
Mapsco: 6E
Council District: 2
CFA: 2015-067 DOE: 7477
To be completed ` y staff -
Received by:
Combined CFA Agreement — Revised January 2014
City Project No: 02614
Date: yr_�3i/s
OFFICIAL !RECORD
CITY SECRETARY
FT. WORTH, TX
COMMUNITY Y FA C ff JI I E S AGREEMENT
N'
THE STATE OF TEXAS XAS § City Secretary
COUNTY OF TAR ANT §
Contract No.
t_J '7/3 "7
WHEREAS, the undersigned Developer ("Developer") desires to make certain
specific improvements as described below and on the exhibits attached hereto
("Improvements") related to a project generally described as Sendera Ranch East Ph. 10 ("Project")
within the City of Fort Worth, Texas ("City"); and
WHEREAS, the City has no obligation to participate in the cost of the
Improvements or Project; and
WHEREAS, any future City participation in this CFA is subject to the availability
of City funds and approval by the Fort Worth City Council and shall be memorialized as an
amendment to this Agreement; and
WHEREAS, the Developer and the City desire to enter into this Community
Facilities Agreement ("CFA" or "Agreement") in connection with the Improvements and the
Project.
NOW, THEREFORE, For and in consideration of the covenants and
conditions contained herein, the City and the Developer do hereby agree as follows:
OFFICIAL RECORD
CITY SECRETARY
ET. WORTH, TX
General Requirements
A. The Policy for the Installation of Community Facilities ("Policy") dated March
2001, approved by the City Council of the City of Fort Worth, as amended, is
hereby incorporated into this Agreement as if copied herein verbatim.
Developer agrees to comply with all provisions of said Policy in the
performance of its duties and obligations hereunder and to cause all
contractors hired by Developer to comply with the Policy in connection with
the work performed by said contractors.
B. Developer shall provide financial security in conformance with paragraph 6,
Section II, of the Policy and recognizes that there shall be no reduction in the
collateral until the Project has been completed and the City has officially
accepted the Improvements. Developer acknowledges that the said
acceptance process requires the Developer's contractor(s) to submit an
2
affidavit of bills paid signed by its contractor and consent of surety signed
by its surety to ensure the contractor has paid any sub -contractors and
suppliers in full. Additionally, the contractor must also provide in writing
that the contractor has been paid in full by Developer for all the services
provided under their 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 (Al ✓ ,Sewer
(A-1) ✓ Paving (B) ✓ Storm Drain (B-1) ✓ , Street Lights & Signs
(C) ✓
E The Developer shall award all contracts for the construction of the
Improvements in accordance with Section II, paragraph 7 of the Policy and the
contracts shall be administered in conformance with paragraph 8, Section II, of
the Policy.
F. For all Improvements included in this Agreement for which the Developer
awards construction contract(s), Developer agrees to the following:
i. To employ a construction contractor who is approved by the director of the
department having jurisdiction over the infrastructure to be constructed,
said contractor to meet City's requirements for being prequalified, insured,
licensed and bonded to do work in public streets and/or 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 Improvements, and a maintenance bond
in the name of the City for one hundred percent (100%) of the contract price
of the Improvements valid for a period of two (2) years from the date of
final acceptance insuring the maintenance and repair of the constructed
infrastructure during the term of the maintenance bond. All bonds to be
furnished before work is commenced and to meet the requirements of
Combined CFA Agreement — Revised January 2014
Chapter 2253, Texas Government Code.
iii. To require the contractor(s) it hires to perform the construction work
contemplated herein to provide insurance equal to or in excess of the
amounts required by the City's standard specifications and contract
documents for developer -awarded infrastructure construction contracts.
The City shall be named as additional insured on all insurance required by
said documents and same will be evidenced on the Certificate of Insurance
(ACORD or other state -approved form) supplied by the contractor's
insurance provider and bound in the construction contract book.
iv. To require its contractor to give at least 48 hours' advance notice of intent
to commence construction to the City's Construction Services Division so
that City inspection personnel will be available; to require the contractor to
allow the construction to be subject to inspection at any and all times by
City inspection forces, to not install or relocate any sanitary sewer, storm
drain, of water pipe unless a responsible City inspector is present and gives
his consent to proceed, and to make such laboratory tests of materials being
used as may be required by the City.
v. To require its contractor to have fully executed contract documents
submitted to the City in order to schedule a Pre -Construction Meeting. The
submittal should occur no less than 10 working days prior to the desired
date of the meeting. No construction will commence without a City -issued
Notice to Proceed to the Developer's contractor.
vi. To delay connections of buildings to service lines of sewer and water mains
constructed under this Agreement until said sewer and water mains and
service lines have been completed to the satisfaction of the Water
Department.
G. Developer shall provide, at its expense, all engineering drawings and
documents necessary to construct the improvements under this Agreement.
H. Developer shall cause the installation or adjustment of the required utilities to
serve the development or to construct the Improvements contemplated 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.
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
e asements 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
o fficers, 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,
o r 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
e mployees, 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,
Combined CFA Agreement — Revised January 2014
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.
N. Upon completion of all work associated with the construction of the
Improvements, Developer will assign to the City a non-exclusive right to
enforce the contracts entered into by the Developer with its contractor along
with an assignment of all warranties given by the contractor, whether express or
implied. Further, Developer agrees that all contracts with any contractor shall
include provisions granting to the City the right to enforce such contracts as an
express intended third party beneficiary of such contracts.
O. Inspection and material testing fees are required as follows:
i. Developer shall pay in cash water and wastewater inspection fees and
material testing fees equal to two percent (2%) for a total of 4% of the
developer's share of the total construction cost as stated in the construction
contract.
ii. Developer shall pay in cash paving and storm drain inspection fees equal to
four percent (4%) and material testing fees equal to two percent (2%) for a
total of 6% of the developer's share of the total construction cost as stated in
the construction contract.
iii. Developer shall pay in cash the total cost of streetlights or if the city is not
installing the streetlights, inspection fees equal to four percent (4%) of the
developer's share of the streetlight construction cost as stated in the
construction contract.
iv. Developer shall pay in cash the total cost of street signs.
P. COMPLETION WITHIN 2 YEARS
i. Developer shall complete the Improvements within two (2) years,
provided, however, if construction of the Improvements has started within
the two year period, the developer may request that the CFA be extended
for one additional year.
ii. Nothing contained herein is intended to limit the Developer's
obligations under the Policy, this Agreement, its f►nancial guarantee, its
agreement with its contractor or other related agreements.
iii. The City may utilize the Developer's financial guarantee submitted for this
Agreement to cause the completion of the construction of the Improvements
if at the end of two (2) years from the date of this Agreement (and any
extension period) the Improvements have not been completed and accepted.
iv. The City may utilize the Developer's financial guarantee to cause the
completion of the construction of the Improvements or to cause the payment
of costs for construction of same before the expiration of two (2) years if
the Developer breaches this Agreement, becomes insolvent or fails to pay
costs of construction and the financial guarantee is not a Completion
Agreement. If the financial guarantee is a Completion Agreement and the
Developer s contractors and/or suppliers are not paid for the costs of
supplies and/or construction the contractors and/or suppliers may put a lien
upon the property which is the subject of the Completion Agreement.
(REMAINDER OF PAGE INTENTIONALLY LEFT BLANK)
Combined CFA Agreement — Revised January 2014
Cost Summary Sheet
Project Name: Sendera Ranch East Phase 10
CFA No.: DOE No.: 7477
An Engineer's Estimate of Probable Cost is acceptable. However, the construction contract price
will ultimately determine the amount of CFA fees and financial guarantee. The bid price and any
additional CFA payments will be required prior to scheduling a pre -construction meeting.
An itemized estimate corresponding to each project -specific exhibit is required to support the
following information.
Items Developer's Cost
A. Water and Sewer Construction
1. Water Construction
2. Sewer Construction
Water and Sewer Construction Total
B. TPW 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
Bond = 100%
ICompletion Agreement = 100% / Holds Plat
ICash Escrow Water/Sanitary Sewer= 125%
ICash Escrow Paving/Storm Drain = 125%
!Letter of Credit = 125% w/2yr expiration period
392,131.90
395,696.00
787,827.90
1,069,804.00
252,252.00
200,496.00
1,522,552.00
2,310,379.90
15,756.56
15, 756.56
31,513.12
52,882.24
26,431.12
8,019.84
490.00
87,833.20
119, 346.32
Amount
2,310,379.90
2,310,379.90
984,784.88
1,652,570.00
2,637,354.88
Choice
(ck one)
x
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 in at Fort Worth, Texas this af >'fr day of (6,,i-S0'
quadruplicate,
,2015 .
CITY OF FORT WORTH - Recommended by:
Water Department
Wendy Chi Babulal, EMBA, P.E.
Developm nt Engineering Manager
Approved as to F01717 & Legality:
Douglas W. Black
Assistant City Attorney
M&C No. /(/A
Date:
ATTEST:
1
K'iaiyJ., Fier
City Sec tary
ATTEST:
Signature
(Print) Name: 4
AA; tki
Combined CFA Agreement - Revised January 2014
Transportation & Public Works Department
i
bul 0
LdL.Y
DouglasWiersig, P.E.
Director
Approved by City Manager's Office
Ta5us 7• CI-F/kFA
Assistant City Manager
ree--
•
DEVELOPER:
Lennar Homes of Texas Land and Construction, Ltd.
By: Lenn. r T . as Holding Company, its general partner
Print Name:
Title:
Signature
i rI'I Nw u y br-2
46-FAIT-
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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
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(Remainder of Page Intentionally Left Blank)
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Bidlist Item No.
WATER
3305.0109
3311.0001
3311.0241
3311.0441
3312.0001
3312.2003
3312.3002
3312.3003
3312.3005
Description
Trench Safety for Water
Ductile Iron Water Fittings w/ Res
8" Water Pipe
12" Water Pipe
Fire Hydrant
1" Water Service
6" Gate Valve
8" Gate Valve
12" Gate Valve
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Form Revised 20120120
Project Item Information Bidder's Proposal
Unit of
Measure
Specification Section
No.
BID QTY
PG.5
Bid Quantity Unit Price
Bid Value
LF 33 05 10 5,969 5,969 $0.101 $596.90
TON 331111 2.45 2.45 $3,500.00 $8,575.00
LF 33 11 10, 33 11 12 5,423 5,423 $32.00 $173,536.00
LF 33 11 10, 33 11 12 546 546 $44.00 $24,024.00
EA 33 12 40 8 8 $3,600.00 $28,800.00
EA 331210 146 146 $850.00 $124,100.00
EA 33 12 20 8 8 $900.00 $7,200.00
EA 33 12 20 17 171 $1,100.00 $18,700.00
EA 33 12 20 3 31 $2,200.00 $6,600.00
Total Street Water Bid I $392,131.90
Bidlist Item No.
SANITARY
3301.0002
3301.0101
3305.0109
3305.0113
3305.0116
3331.3101
3331.4115
3331.4116
3339.0001
3339.1003
3339.1001
3339.1002
3339.1004
Description
SEWER
Post -CCTV Inspection
Manhole Vacuum Testing
Trench Safety
Trench Water Stops
Concrete Encasement for Utility Pipes
4" Sewer Service
8" Sewer Pipe - SDR 26
8" Sewer Pipe, CSS Backfill
Epoxy Manhole Liner
4' Extra Depth Manhole
4' Manhole
4' Drop Manhole
4' Shallow Manhole
crrY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUIM ENrS
Form Revised 20120120
P of ect Item Information Bidder's Proposal
Unit of Measure
LF
EA
LF
EA
CY
EA
LF
LF
VF
VF
EA
EA
EA
Specification Section No.
33 01 31
33 01 30
33 05 10
33 05 15
33 05 10
33 31 50
33 11 10, 33 31 12, 33 31 20
33 11 10, 33 31 12, 33 31 20
33 39 60
33 39 10, 33 39 20
33 39 10, 33 39 20
33 39 10, 33 39 20
33 39 10, 33 39 20
BID QTY
PG.6
BID QTY
PG.7
BID QTY BID QTY
PG.8 PG.9
BID QTY
PG.10
BID .11 Bid Quantity Unit Price
713 1,490 1,4361 620 1,045 5,304 $2.00
24 I 24 $100.00
713 1,490 1,436 620 1,045 5,304 $1.00
4 2 4 4 3 17 $300.00
0.4 0.6 0.4 0.6 2.0 $150.00
143 143 $600.00
673 1,380 1,336 600 905 4,894 $38.00
40 110 100 20 140 410 $55.00
12.3 12.3 $175.00
6.3 16.3 6.3 6.3 9.1 44.3 $165.00
22 22 $2,800.00
1 1 $4,000.00
1 1 $2.600.00
Total Sanitary Sewer Bid
Bid Value
$10.608.00
$2,400.00
$5,304.00
$5,100.00
$300.00
$85.800.00
$185,972.00
$22,550.00
$2,152.50
$7,309.50
$61,600.00
$4,000.00
$2,600.00
$395,696.00
Bidlist Item No.
Description
Unit of
Measure
Specification Section
No.
BID QTY
PG. 20
Project Item Information
BID QTY BID QTY
PG.24 PG.25
STORM DRAIN
0241.0800 Remove Rip Rap SF 02 41 13
0241.3015 Remove 24" Storm Line LF 02 41 14 12
0241.4401 Remove Headwall/SET EA 02 41 14 1
3137.0102 Large Stone Riprap, dry SY 31 37 00
3305.0109 Trench Safetv LF 33 05 10
3341.0201 21" RCP. Class III LF 33 41 10
3341.0202 21" RCP, Class IV LF 33 41 10
3341.0205 24" RCP. Class III LF 33 41 10
3341.0206 24" RCP, Class IV LF 3341 10
3341.0208 27" RCP. Class III LF 3341 10
3341.0302 30" RCP. Class III LF 3341 10
3341.0309 36" RCP. Class III LF 33 41 10
3341.0310 36" RCP. Class IV LF 33 41 10
3349.0001 4' Storm Junction Box EA 33 49 10
9999.0006 27" Sloped End Headwall EA 00 00 00
9999.0019 36" Sloped End Headwall EA 00 00 00
3349.5001 10' Curb Inlet EA 33 49 20
3349.5002 15' Curb Inlet EA 33 49 20
3349.6003 20' Recessed Inlet EA 33 49 20
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Form Revised 20120120
BID QTY
PG.26
BID QTY
PG.27
BID QTY
PG28
18 36 36
213 270 404 239 401
30 114 29
43
183
45
154
137
270 136 151 135
100
1 1 1 1 1
BID QTY
PG.29
BID QTY
PG.30
BID QTY
PG31
162 162
10 10
1 1
36
239 218
48
71
168
1 1 1
2 2 2 4 2 2
2
2 1 I
170
4
BID QTY
PG.32
BID QTY
PG.33
59 183 148
59 166 30
40
2
17 78
Bid
Quantity
Bidder's Proposal
Unit Price
Bid Value
324 $3.00 $972.00
32 $20.00 $640.001
3 $1.000.00 $3.000.001
126 $75.00 $9.450.001
2.374 $1.00 $2.374.00
476 $43,00 $20.468.00
154 $48.00 $7.392.00
353 $48.00 $16.944.00
140 $58.00 $8.120.00
322 $54.00 $17.388.00
137 $60.00 58,220.00
692 $77.00 $53.284.001
100 $90.00 $9.000.001
7 53,000.00 $21,000.001
1 $2.500.00 $2.500.001
3 $2.500.00 $7.500.001
18 $2.200.00 $39.600.00I
2 $3.800.00 57,600.001
4 $4.200.00 $16.800.001
Total Storm Sewer Bid $252,252.001
Bidlist Item No,
PAV ENG
3211.0400
3211.0501
3211.0502
3213.0101
3213.0103
3213.0105
3213.0301
3213.0501
3213.0502
3213.0504
3217.2001
3217.2002
9999.0004
9999.0005
9999.0006
Description
Hydrated Lime
6" Lime Treatment
8" Lime Treatment
6" Conc Pvmt
8" Conc Pvmt
10" Conc Pvmt
4" Conc Sidewalk
Barrier Free Ramp, Type R-1
Barrier Free Ramp. Type U-1
Barrier Free Ramo. Tvoe M-2
Raised Marker TY W
Raised Marker TY Y
Connect to Existing Pavement
Remove 8 Relocate Standard FOR Barricade
Pavement Header
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Form Rwirod 20120120
Unit of Specification BID QTY
Measure Section No. PG.39
BID QTY
PG.40
BID QTY
PG.41
BID QTY
PG.42
BID QTY
PG.43
BID QTY BID QTY BID QTY
PG.44 PG.45 PG.46
BID QTY
PG.47
BIDQTY I BIDQTY Bid Quantity
PG.48 PG.49
TN 32 11 29 28 35 18 37 18 251 28 37 41 38
SY 32 11 29 1.844 2.328 1.197 1.233 1.680 1,840 2,491 2.715 2.525
SY 32 11 29 2.488
SY 32 13 13 1.740 2.196 1.129 1.163 1.585 1.736 2,350 2.561 2,382
SY 33 13 13 2.347
SY 32 13 13
SF 32 13 20
EA 32 13 20 6 2 6 7
EA 32 13 20 2
EA 32 13 20 2
LF 32 17 23
LF 32 17 23
EA 00 00 00 1 1 1 1 1
EA 00 00 00 1 1 1 1 1
LF 00 00 00 29 29 29 1 29 29
Bidder's Proposal
Unit Price Bid Value
72 377 $172.00 $64.844.00
17.853 $3.00 $53.559.001
4.776 7.264 $3.25 $23.608.001
16.842 $32.50 5547.365.00I
2.347 $37.50 $88.012.50
4.608 4.608 $47.50 $218.880.001
6.980 6.980 $3.00 $20.940.001
23 $1.200.00 $27.600.00
2 $1.200.00 $2.400.00
2 $1.200.00 $2.400.00
1.363 1.363 $5.00 $6.815.00
682 682 $5.25 $3,580.50
1 6 $500.00 $3.000.00
1 6 $300.00 $1.800.00
55 200 $25.00 $5,000.00
Total Paving Bid $1,069,804.00
Bidlist Item No.
STREET LIGHTS
2605.3015
3441.3002
3441.3003
3441.3201
3441.3201
3441.3301
3441.3302
3441.3401
3441.3404
3441.4004
3441.4006
Description
2" CONDT PVC SCH 80 (T)
Rdwv Ilium Assmblv TY 8,11.D-25, and D-30
Rdwv Ilium Assmblv TY 18.18A,19, and D-40
LED Lighting Fixture (137W)
LED Lighting Fixture (70W)
Rdwv Ilium Foundation TY 4
Rdwv Ilium Foundation TY 5
6-6-6 Triplex Alum Elec Conductor
2-2-2-4 Quadplex Alum Elec Conductor
Furnsih/ Install Alum Sion Ex. Pole Mount
Install Alum Sign Ground Mount
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS
Fonn Revised 20120120
Project Item Information Bidder's Proposal
Unit of Measure
LF
EA
EA
EA
EA
EA
EA
LF
LF
EA
EA
END OF SECTION
Specification Section No.
26 05 33
34 41 20
34 41 20
34 41 20
35 41 20
34 41 20
34 41 20
34 41 20
34 41 20
34 41 30
34 41 30
BID QTY
PG.50
3,516
21
4
4
21
21
4
2,765
721
9
BID QTY
PG.51
Bid Quantity Unit Price
935 4,451
9 30
4
4
9 30
9 30
4
935 3,700
721
$12.001
$2,000.00
$3,200.00
$800.00
$500.00
$1,000.00
$1,200.00
$3.00
$4.00
3 12 $500.00
2 2 $650.00
Total Street Lights Bid
Bid Value
$53,412.00
$60,000.00
$12,800.00
$3,200.00
$15.000.00
$30,000.001
$4,800.00
$11,100.00
$2,884.00
$6,000.00
$1,300.00
$200,496.00
dUPDATEQ 806-2
!LANDT
Rick Given Area Manager
PARKSIDE VILLAGE BUILDERS
PARKSIDE LENNAR
SENDERA RANCH
SHALE CREEK, VB, WS
TROPHY CLUB
DOMINION @ BEAR CREEK
PRIMROSE CROSSING
MISTLETOE
SOMERSET (Village Builder)
THE LEGENDS (Village Builder)
PARKSIDE (Village Builder) 50's
STONELAICE (Village Builder) The 90'S
efferyLewis
WATERS EDGE, RICHFIELD
HUDSON HEIGHTS
PECAN RIDGE
CHAMBERLAIN CROSSING
RICHFIELD
SONOMA VERDE
Sean Henry Area Manger
0 HOMEBUILDER TRANSFER
CONSTRUCTION MANAGER 12 C EMAIL ADDRESS
Rick Given 1 M jrick.given@lean .. ar.,... c.
lenncom
Rick Given
Kevin Peters
Danny Dorough
Danny Dorough
David McClure
Scott Carman
Scott Nail
Todd Vance
Mitchell McKnight
Cody Bailey
Colby Radford
Cory Chandler
Co t,er M
Ben Bang t
nsructiYonanager
Mark Barfield
Chad Spencer
Bobby Phillips
Deshon Ramsey
Construction Manager
Mark DeVore
Don Connelly
Bert Naylor
Kyle Korleski (CFA)
Trevor Miller
Gary Sebastian
Jon Bonner.
Mark DeVore
Jon Bonner
Chris Galvan
Construction Manager
3
1 Jrick.given@lennar.com
2 kevin.peters@lennar.com
TELEPHONE
817-822-0768
817-822-0768
817-822-8356
dannv.doroueh@lennar.com
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cody.bailey@lennar.com
colby.radford@lennar.com
1 cory.chandler@lennar.com
1 ben.bangert@lennar.com
4 CM Email
. ....W..,..... .,.....,,.,.,,,.,..., .,..........,,.
1
1
1
1
mark.barfield@lennar.com
chad.spencer@lennar.com
bobby.phillips@lennar.com
deshon.ramsey@lennar.com
13 CM Era � ail
mark.devore@lennar.com
Idon.connelly@lennar.com
bert.naylor@lennar.com
kyle.lorleski@lennar.com
trevor.millerPlennar.com
gary.sebastian@lennar.com
jon.bonner@len nar.corn
mark.devore@lennar.com
jon.bonner@lennar.com
chris.ealven(aennar.com
817-538-2790
817-538-2790
214-966-9945
469-212-5017
469-509-1455
214-402-6667
817-675-7922
817-525-3698
469-647-0457
817-522-2512
817-845-7398
Phone
786-367-7698
214-923-1562
469-647-1090
469-571-2182
Phone
214-794-6887
214-924-9733
469-647-1105
469-647-0475
214-364-9123
469-203-7367
912
214-794-6887
469-394-9128
469-216-9287
LD
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HO1
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HOME
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CROSS OAK RANCH
HIDDEN COVE
(FOREST MEADOW
ITBA
YNDALE MEADOWS
teven Montgomery. „.
CROWN RIDGE....,,
SADDLEBROOK VILLAGE
Estates of Bear Crcek same community
Villas of Bear Creek different sections
BRETTON WOODS
CREEKS OF LEGACY
GEAN ESTATES
HEARTLAND
JOSEY LANE
LIBERTY CROSSING
ROCK HILL ESTATES
Clark Wells
Carey Williams
Dan Wright assistant
Chartna: Hlobbs
Gary Brown
Chris Andrews
Sean Henry
Shelby Aiken (Intern)
)Pat Malone
eonstruction Manager
Ray Sanseverino
l "
Brian Crawford
Joe McConathy
Jason Embry
COMING SOON!
COMING SOON!
3 clark.wells@lennar.com '469-503-4001
carey.williams(a@lennar.com JI469-216-0807
dan.wriahtalennar.com 786-367-7699
channa.hobbs@Iennar.com 469-585-3093 LD
j'gary.brown@Icnnar.coni '469-260-4174
jchris.andrews(aplennar.com 469-647-0431
Ishelby.aiken@Iennancom
( 1Y41
5 CM IEmail
alone a Iconar.com
p t.m
J HB
HB
1-314-877-9528
469-315-4189 LD HB
Phone
ray.sanseverino@lennar.com
1 brian.crawford@lennar.com
2 joe.mcconathy@Icnnar.com
iason.embrvaIennar.com
-f
MIIRTTOMIN
469-475-4586
469-515-5023
469-203-9675
469-509-8098
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‘LD
LD
LD
HB