HomeMy WebLinkAboutContract 43086 (2)COMMUNITY FACILITIES AGREEMENT
THE STATE OF TEXAS §
COUNTY OF TARRANT §
City Secretary
Contract No. /4 3 0' Cc
WHEREAS, the undersigned Owner ("Owner") 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 Owner and the City desire to enter into this "Agreement" in connection
with the Improvements,
Owner Information:
Owner Company Name: Walsh Ranches Limited Partnership
Authorized Signatory: G. Malcolm Louden
Title: President
Project Name: Walsh Ranch - Walsh Ranch Parkway
Project Location: 1-30 to Walsh Ranch Old Weatherford Road Connector
Additional Streets:
FP-011-015
Plat Case No.: Plat Name: Walsh Ranch Parkway
Mapsco: pg . 761 Council District: No. 3
CFA: DOE: 6683
To be completed b
Received by-
:( )V;ltiL:fliJt
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1
City Project No: 01745
Date:
NOW, THEREFORE, KNOW ALL BY THESE PRESENTS:
For and in consideration of the covenants and conditions contained herein, the City and the
Owner 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. Owner 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 Owner to comply with the Policy in
connection with the work performed by said contractors.
B. Owner 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. Owner 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. Owner 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. Owner, its successors or assigns, shall cause the installation of traffic signals
on Walsh Ranch Parkway required to serve the development at such time as
they are warranted.
E. City acknowledges that construction of the northbound inside lane and the
southbound inside lane of Walsh Ranch Parkway, under this Agreement,
constitute oversizing in accordance with the Policy for the Installation of
Community Facilities agreed to under the Economic Development
2
Agreement (CS 28585). As such the City will reimburse Owner for the
associated improvement on mutually agreeable terms at a future date.
F. 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 , Future Traffic Signals (C-1) X
G. The Owner 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.
H. For all infrastructure included in this Agreement for which the Owner
awards construction contract(s), Owner 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 Owner for one
hundred percent (100%) of the contract price of the infrastructure, and a
maintenance bond in the name of the City for one hundred percent
(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 owner -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
3
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 Owner'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.
I. Owner agrees to provide, at its expense, all engineering drawings and
documents necessary to construct the improvements required by this
Agreement
J. Owner shall cause the installation or adjustment of the required utilities to
serve the development or to construct the improvements required herein.
K. City shall not be responsible for any costs that may be incurred by Owner in
the relocation of any utilities that are or may be in conflict with any of the
community facilities to be installed hereunder.
L. Owner 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 Owner for this Agreement.
M. Owner agrees to provide, at its expense, all necessary rights of way and
easements across property owned by Owner and required for the
construction of the current and future improvements provided for by this
Agreement.
N. The Owner 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
4
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 Owner, 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 OWNER, his contractors, sub-
contractors, officers, agents or employees, whether or not such iniuries,
death or damages are caused. itt whole or itt part. by the alleged
negligence of the City of Fort Worth. its officers, servants, or
employees.
O. Owner 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 inhales, death or damages are caused, itt whole
or in part, by the alleged negligence of the City of Fort Worth, its
officers. servants, or employees. Further, Owner 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.
P. Upon completion of all work associated with the construction of the
infrastructure and improvements, Owner will assign to the City a non-
exclusive right to enforce the contracts entered into by the Owner with its
contractor along with an assignment of all warranties given by the
contractor, whether express or implied. Further, Owner 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.
5
Q. Inspection and material testing fees are required as follows:
i. Owner 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
owner's share of the total construction cost as stated in the construction
contract.
ii. Owner 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 owner's share of the total construction cost as stated in
the construction contract.
iii. Owner 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
owner's share of the streetlight construction cost as stated in the
construction contract.
iv. Owner shall pay in cash the total cost of street signs
R. 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
owner may request that the CFA be extended for one year. If the
community facilities are not completed within such extension period,
there will be no further obligation of the City to participate. City
participation in a CFA shall be subject to the availability of City funds
and approval by the Fort Worth City Council.
ii. Nothing contained herein is intended to limit the Owner's
obligations under the Policy, this Agreement, its fmancial guarantee,
its agreement with its contractor or other related agreements.
iii. The City may utilize the Owner'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 Owner'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
6
two (2) years if the Owner 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 Owner'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.
S. Owner agrees that it will not assign all or any part of its rights, privileges or
duties pursuant to Section D without the prior written consent of the City
and any attempted assignment of same without such prior consent of the
City shall be void.
Cost Summary Sheet
Project Name: Walsh Ranch — Walsh Ranch Parkway
CFA No.: 2012-010
DOE No.: 6683
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. TPW Construction
1. Street
2. Bridge Improvements
3. Storm Drain
4. Street Lights Installed by Developer
TPW Construction Cost Sub -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%
'Completion Agreement - Paving/Storm Drain - 100% / Holds Plat
'Cash Escrow Water/Sanitary Sewer= 125%
j'Cash Escrow Paving/Storm Drain = 125%
'Letter of Credit Water/Sewer = 125% w/2vr expiration period
'Letter of Credit Paving/Storm Drain = 125% w/2vr expiration period
Developer's Cost
473,775.75
13, 724.25
487,500.00
5,311, 724.30
3,181,721.00
591,828.00
1,051,355.00
10,136, 628.30
10,624,128.30
9,750.00
9,750.00
19,500.00
363,410.93
181, 705.47
42,054.20
587,170.60
606,670.60
Choice
Amount (ck one)
10,624,128.30
10,136,628.30 X
609,375.00
12,670,785.38
609,375.00 I X
12,670,785.38 I
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 Owner has executed
6) 4
this instrument in quadruplicate, at Fort Worth, Texas this
V)/ c1) , 20 / , .
CITY OF FORT WORTH - Recommended by:
Water Department
Wendy Chi Babulal, EMBA, P.E.
Development Engineering Manager
Douglas W. Black
Assistant City Attorney
M&C No.
Date: '
ATTEST:
OWNER:
day of_
Transportation & Public Works Department
Douglas ' . Wiersig, P.E.
Director
Approved by City Manager's Office
.21700010sm4:4:4s.--•
Fernando Costa
Assistant City Manager
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WALSH RANCHES LIMITED PARTNERSHIP
gas limited partnership
By: Walsh North Star Com'.ny,
a Teas fcprpo at n, Ge 4 = Partner
G. Malcolm Louden, President
(Print) Name:
9
Print Name:
FF1C9A6
IFT. WOW,
CITY SEC
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Check items associated with the project being undertaken; checked items must be
included as Attachments to this Agreement
Included Attachment
® Location Map
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Exhibit A: Water Improvements
Water Estimate
Exhibit A-1: Sewer Improvements
Sewer Estimate
Exhibit B: Paving Improvements
Paving Estimate
Exhibit B-1: Storm Dram Improvements
Storm Drain Estimate
Exhibit C: Street Lights and Signs Improvements
Street Lights and Signs Estimate
Exhibit C1: Future Traffic Signals
Future Traffic Signals Estimate
(Remainder of Page Intentionally Left Blank)
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DUNAWAy
550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(1X REG. F-1114)
LEGEND
PROPOSED WA TER LINE
EXIS77NG WATER LINE
— — — FUTURE WATER LINE
x
EXHIBIT "A"
WATER EXHIBIT
SHEET 1 OF 5
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WALSH RANCH
EXISTING 30"
WATER LINE
•
PLOTTED: Tuesday, March 27, 2012 AT 1:30 PM F1LEPATH: G:\Production\PlannedCommunity\2001\2001169\Private Sector\WRP Phase 1\Exhibits\11_0531 CFAs\EXHIBIT A - WATER.dwg
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550 Bailey Avenue • Suite 400 • Fort worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(TX REG. F-1114)
rWA7ER LINE
LEGEND
PROPOSED WATER LINE
EXISTING WATER LINE
- - FUTURE WATER LINE
r
EXIST/N( 30"
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EXHIBIT "A"
WATER EXHIBIT
SHEET 4 OF 5
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PROPOSED 8"
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PLOTTED: Tuesday, March 27, 2012 AT 1:30 PM FILEPATH: G:\Production\PlannedCommunity\2001\2001169\Private Sector\WRP Phase 1\Exhibits\11_0531 CFAs\EXHIBIT A - WATER.dwg
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550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(TX REG. F-1114)
-x
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LEGEND
x
EXHIBIT "Al"
SANITARY SEWER EXHIBIT
SHEET 1 OF 1
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•
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PROPOSED SANITARY SEWER MANHOLE
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LEGEND
PROPOSED 9" REINFORCED CONCRETE
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DUNAWAy
550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(TX REG. F-1114)
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550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(TXREG. F-1114)
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550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(TXREG. F-1114)
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-8' - 12' TRAIL
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550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
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LEGEND
EXHIBIT "B"
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PLOTTED: Tuesday, March 27, 2012 AT 2:18 PM FILEPATH: G:\Production\PlannedCommunity \ 2001 \ 2001169 \Private Sector \WRP Phase 1 \ Exhibits \ 11_0531 CFAs \ EXHIBIT 81 - STORM DRAIN.dwg
0 100 200
SCALE: 1"= 100 ft.
DUNAWAy
550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax 817.335.7437
(DC REG. F-1114)
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PLOTTED: Tuesday, March 27, 2012 AT 1:31 PM FILEPATH: G:\Production\PlannedCommunity\2001\2001169\Private Sector\WRP Phase 1\Exhibits\11_0531 CFAs\EXHIBIT B1 - STORM DRAIN.dwg
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PATH: G: \Production \PlannedCommunity\2001\2001169 \Private Sector \WRP Phase 1 \Exhibits\11_0531 CFAs\ EXHIBIT B1 - STORM DRAIN
PLOTTED: Tuesday, March 27, 2012 AT 1:31 PM FI
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DUNAWAy
550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(7x REG. F-1114)
21" RCP
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DUNAWAy
550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel:817.335.1121 • Fax: 817.335.7437
(1X REG. F-1114)
24" RCP
0
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48" RCP
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STORM DRAIN EXHIBIT
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WALSH RANCH PARKWAY
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SCALE: 1n= 100 ft.
PROPOSED RCP STORM DRAIN
Tuesday, March 27, 2012 AT 1:31 PM FILEPATH: G:\Production\PlannedCommunity\2001\2001169\Private Sector\WRP Phase 1\Exhibits\11_0531 CFAs\EXHIBIT 81 - STORM DRAIN.dwg
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550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(1XREG. F-1114)
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LEGEND
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PROPOSED RCP STORM DRAIN
0 100 200
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PLOTTED: Tuesday, March 27, 2012 AT 1:32 PM FILEPATH: G:\Production\PlannedCommunity\2001\2001169\Private Sector\WRP Phase 1\E
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DUNAWAy
550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(TX REG. F-1114)
LEGEND
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T
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STREET LIGHT EXHIBIT
SHEET 1 OF 3
WALSH RANCH PARKWAY
WALSH RANCH
PROPOSED TRANSFORMER
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PROPOSED PULL BOX W/ APRON
0
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MATCH LINE
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DUNAWAy
550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(TX REG, F-1114)
- - MINN e
LEGEND
0-40 PROPOSED LUMINA/RE
CI
PROPOSED STREET
LIGHTS (TYP.)
EXHIBIT "C"
STREET LIGHT EXHIBIT
SHEET 2 OF 3
WALSH RANCH PARKWAY
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PROPOSED TRANSFORMER
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550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(TX REG. F-1114)
LEGEND
MN MIEN IMO MIN •—• PROPOSED LUMINAIRE
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PROPOSED TRANSFORMER
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0
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PLOTTED: Tuesday, March 27, 2012 AT 1:
UTILITY CROSSING SLEEVES
EXHIBIT "D"
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EX OLD
WEATHERFORD
ROAD
_ 1- si SHEET. 1
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SHEET 2
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SHEET 3
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FUTURE UTILITY
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WEATHERFORD ROAD CONNECTOR
D U AWAY/
550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107
Tel: 817.335.1121 • Fax: 817.335.7437
(1X REG. F-1114)
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PART B — PROPOSAL
OWNER AWARDED CONTRACTS
This proposal must not be removed from this book of Contract Documents
TO: Walsh Ranches Limited Partnership
PROPOSAL FOR: PROJECT NAME: Walsh Ranch Parkway — Bridge Improvements
WATER PROJECT NO. P275-603140174583
SANITARY SEWER PROJECT NO. P275-703130174583
FILE NO. W-2175
`X ' NO. 21562
CITY PROJECT NO. 01745
Includes the furnishing of all materials, except materials specified to be furnished by the City,
equipment and labor for the installation of BRIDGE IMPROVEMENTS 'and all necessary appurtenances
and incidental work to provide a complete and serviceable project designated as:
Walsh Ranch Parkway (I-30 to Walsh Ranch Old Weatherford Road Connector)
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 Pubhc 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 Perfoi mance Bond, Payment Bond, Maintenance Bond, and such
other bonds, if any, as may be required by the Contract Documents for the performing and completing
of the said work. Contractor proposes to do the work within the time stated and for the following
sums.
UNIT II
B PAVING (BRIDGES ONLY)
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install complete in place, including all appurtenant work, the following items•
1. BID-00400 231 CY CEMENT STABILIZED BACKFILL
Thirty-four thousand six hundred fifty
Dollars
Zero Cents
2. BID-00416 1,034 LF DRILL SHAFT (36 IN)
One hundred sixty-five thousand, four
hundred forty Dollars
Zero Cents
BID-00416 814 LF DRILL SHAFT (42 IN)
One hundred fifty thousand, five hundred
ninety Dollars
Zero Cents
4. BID-00420 582 CY CL C CONCRETE (ABUT)
Two hundred ninety -fix thousand, eight
hundred twenty Dollars
Zero Cents
5. BID-00420 277 CY CL C CONCRETE (BENT)
Two hundred twenty-four thousand three
hundred seventy Dollars
Zero Cents
UNIT
PRICE
AMOUNT
BID
$ 150.00 $ 34,650.00
$ 160.00 $ 165,440.00
$ 185.00 $ 150,590.00
$ 510.00 $ 296,820.00
$ 810.00 $ 224,370.00
;r}
PAY BID APPROX. DESCRIPTION OF ITEMS WITH BID
ITEM ITEM NO. QUANTITY PRICES WRITTEN IN WORDS
Furnish and Install complete in place, including all appurtenant work, the following items:
6. BID-00420 536 CY CL S CONCRETE (FOOTING)
Two hundred forty-six thousand, five
hundied sixty Dollars
Zero Cents
7. BID 00420 571 CY CL S CONCRETE (SLAB)
Two thousand ninety-one thousand, two
hundred ten Dollars
Zero Cents
8. BID 00420 230 CY CL S CONCRETE (SHEAR KEY)
Fifty-nine thousand, eight hundred Dollars
Zero Cents
9. BID-00420 241 CY CL S CONCRETE (APPR SLAB)
One hundred twenty-two thousand, nine
hundred ten Dollars
Zero Cents
10. BID-00420 69 CY CL S CONCRETE (BRIDGE SDWK)
Twenty-seven thousand, six hundred
Dollars
Zero Cents
11. BID-00423 5,128 SF RETAINING WALL (SPREAD
FOOTING)
Two hundred fifty-six thousand, four
hundied Dollars
Zero Cents
B-3
UNIT AMOUNT
PRICE BID
$ 460.00 $ 246,560.00
$ 510.00
$ 291,210.00C
$ 260.00 $ 59,800.00
$ 510.00 $ 122,910.00
$ 400.00 $ 27,600.00
$ 50.00 $ 256,400.00
ti
i•.
PAY BID APPROX.
ITEM ITEM NO. QUANTITY
Furnish and Install complete in place, i
12. 1,939 SF
13. 110 LF
14. BID-00425 4,027 LF
15. BID 00425
16. BID 00425
17, BID 00428
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
ncluding all appurtenant work, the following items:
RETAINING WALL STONE FASCIA
Seventeen thousand, four hundred fifty-one
Dollars
Zero Cents
RETAINING UNDERDRAINS
Three thousand three hundred Dollars
Zero Cents
PRESTRESSED CONCRETE BOX
BEAM (5B40)
Eight hundred five thousand, four hundred
Dollars
Zero Cents
597 LF PRESTRESSED CONCRETE BOX
BEAM (5B40 MOD)
One hundred twenty-two thousand, three
hundred and eighty-five Dollars
Zero Cents
300 LF PRECAST CONCRETE PANELS
(FASCIA)
Thirty-seven thousand, five hundred
Dollars
Zeio Cents
2,363 SY CONCRETE SURFACE TREATMENT
(CLASS I)
Eleven thousand, eight hundred and fifteen
Dollars
Zero Cents
B-4
UNIT
PRICE
$ 9.00
$ 30.00
$ 200.00
$ 205.00
$ 125.00
$ 5.00
AMOUNT
BID
$ 17,451.00
$ 3,300.00.
$ 805,400.00
$ 122,385.00
$ 37,500.00
$ 11,815.00
PAY
ITEM
Furnish
BID APPROX. DESCRIPTION OF ITEMS WITH BID
ITEM NO. QUANTITY PRICES WRITTEN IN WORDS
and Install complete in place, including all appurtenant work, the following items
18. BID-00442 418 LBS STRUCTURAL STEEL (NON -BRIDGE)
(MISC)
Six thousand, two hundred and seventy_
Dollars
Zei o Cents
19. BID-00450 656 LF RAIL (TY T411) (MOD)
Eighty-eight thousand, five hundred and
sixty Dollars
Zero Cents
20. BID-00450 412 LF RAILING (PEDESTRIAN) (SPL)
Seventy-two thousand, one hundred Dollars
Zero Cents
21. BID 00450 904 LF RAILING T401 (MOD)
One hundred thirteen thousand Dollars
Zero Cents
22. BID 00454 234 LF SEALED EXPANSION JOINT (4 IN)
(SEJ - A)
Nineteen thousand, eight hundred and
ninety Dollars
Zero Cents
23. BID 00432 22 CY CONCRETE RIPRAP (FLUME)
Seven thousand, seven hundred Dollars
Zero Cents
'Does not include any pedestrian bridge structure.
B-5
•
UNIT
PRICE
$ 15.00
$ 135.00
$ 175.00
$ 125.00
$ 85.00
$ 350.00
AMOUNT
BID
$ 6,270.00
$ 88,560.00
$ 72,100.00
$ 113,000.00
$ 19,890.00
$ 7,700.00
i6,
BID SUMMARY
UNIT II
B - TOTAL AMOUNT BID PAVING (BRIDGES ONLY): $ 3,181,721.00 — Three million one
hundred eighty-one thousand seven hundred twenty-one dollars and zero cents.
GRAND TOTAL AMOUNT BID $ 3,181,721.00 — Three million one
hundred eighty-one thousand seven hundred twenty-one dollars and zero cents.
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 requned by the Contract Documents, for the faithful
performance of the Contract. The attached bid security, if required is to become the property of the
Owner.
The undersigned bidder certified that he has obtained at least one set of the General Contract
Documents and General Specifications for Water Department Projects dated January 1, 1978, and that
he has read and thoroughly understands all the requirements and conditions of those General
Documents and the specific Contract Documents and appurtenant plans.
The successful bidder shall be required to perform the work in accord with the following
publications, both of which are incorporated herein and made a part hereof for all purposes:
1. The General Contract Documents and General Specifications for Water
Department Projects dated January 1, 1978, which may be purchased from the Water
Department.
2. The Standard Specifications for Street and Storm Drain Construction which may
be purchased from the Department of Transportation & Public Works.
The undersigned assures that its employees and applicants for employment and those of any labor
organization, subcontractors, or employment agency in either furnishing or referring employee
applicants to the undersigned are not discriminated against as prohibited by the terms of City
Ordinance No. 7278 as amended by City Ordinance No. 7400.
The Bidder agrees to begin construction within calendar days after issue of the work order, and to
complete the contract within working days after beginning construction as set forth in the written
work order to be furnished by the Owner.
(Complete A or B below, as applicable:)
A. The principal place of business of our company is in the State of .
Nonresident bidders in the State of , our principal
place of business, are required to be percent lower than resident bidders
by state law. A copy of the statute is attached.
Non resident bidders in the State of , our principal
place of business, are not required to underbid resident bidders.
B. The principal place of business of our company or our parent company or
majority owner is in the State of Texas.
B-7
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,
By:
Title
Address
Telephone:
(Seal)
Date:
PART B — PROPOSAL
OWNER AWARDED CONTRACTS
This proposal must not be removed from this book of Contract Documents.
TO: Walsh Ranches Limited Partnership
PROPOSAL FOR: PROJECT NAME: Walsh Ranch Parkway (I-30 to Walsh Ranch Old
Weatherford Road Connector)
WATER PROJECT NO. P275-603140174583
SANITARY SEWER PROJECT NO P275-703130174583
FILE NO W-2175
`X' NO. 21562
CITY PROJECT NO. 01745
Includes the furnishing of all materials, except materials specified to be furnished by the City,
equipment and labor for the installation of PAVING, DRAINAGE, WATER, SEWER, AND STREET LIGHTS
and all necessary appurtenances and incidental work to provide a complete and serviceable project
designated as:
Walsh Ranch Parkway (I-30 to Walsh Ranch Old Weatherford Road Connector) i
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 piovided 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 foi the performing and completing
of the said work. Contractor proposes to do the work within the time stated and for the following
sums:
B-1
UNIT I
A DOMESTIC WATER
PAY
ITEM
BID APPROX.
ITEM NO. QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install complete in place, including all appurtenant work, the following items:
1. BID-00600 310 LF Pipe - Pressure - 30 Inch Ductile Iron Pipe
Install
Sixty-six thousand, six hundred fifty
Dollars
Zei o Cents
BID-00592 1,379 LF Pipe - Pressure - 16 Inch PVC ' Install
Seventy-one thousand seven hundred eight
Dollars
Zei o Cents
BID-00591 877 LF Pipe - Pressure - 12 Inch PVC - Install
Thirty-five thousand and eighty Dollars
Zero Cents
BID-00618 593 LF Pipe - Pressure - 8 Inch PVC Install
Seventeen thousand seven hundred ninety
Dollars
Zero Cents
BID-00730 3 EA Valve - 30 Inch Gate w/ Vault - Install
Eighty-five thousand five hundred Dollars
Zero Cents
B-2
UNIT
PRICE
AMOUNT
BID
$ 215.00 $ 66,650.00
$ 52.00 $ 71,708.00
$ 40.00 $ 35,080.00
$ 30.00 $ 17,790.00
$ 28.500.00 $ 85,500.00
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish mid Install con plete in place, including all appurtenant work, the following items:
6. BID-00719 4 EA Valve - 16 Inch Gate w/ Vault — Install
BID-00717
Fifty thousand Dollars
Zero Cents
5 EA Valve - 12 Inch Gate Valve w/ Box
Install
Nine thousand two hundred fifty Dollars
Zero Cents
BID-00749 9 EA Valve - 8 Inch Gate Valve w/ Box Install
Nine thousand Dollars
Zero Cents
BID-00568 3.4 TN Pipe Fittings <Than 16 Inch DI Pipe
Install
Eleven Thousand Nine Hundred Dollars
Zero Cents
10. BID-00569 1 1.9 TN Pipe Fittings 16 Inch or > DI Pipe — Install
Forty-one thousand six hundred fifty
Dollars
Zei o Cents
11. BID-00546 5 EA Fire Hydrant Assembly w/ 6 Inch Gate
Valve - Install
Sixteen thousand Dollars
Zero Cents
B-3
UNIT
PRICE
AMOUNT
BID
$ 12,500.00 $ 50,000.00
$ 1.850.00 $ 9.250.00
$ 1,000.00 $ 9,000.00
$ 3,500.00 $ 11,900.00
$ 3,500.00 $ 41,650.00
$ 3,200.00 $ 16,000.00
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install con plete in place, including all appurtenant work, the following items.
12. BID-00372 3,199 LF Trench Safety System 5 Foot Depth
Install
Six thousand, three hundred and ninety-
eight Dollars
Zero Cents
13. 3,199 LF Water System Testing — Service
14. BID-00619
Seven hundred and ninety-nine Dollars
Seventy-five Cents
1 LS Pipe - Pressure - Cathodic Protection
System (DIP) - Install
15. BID-00646 l EA
Four thousand Dollars
Zero Cents
Pipe -Tapping Sleeve & 16 Inch G.V. w/
Vault - 30 Inch X 16 Inch ' Install (Shown
as 30 x 16 TEE, Sheet 16)
Eiehteen thousand, five hundred Dollars
Zero Cents
16. BID-00637 I EA Pipe -Tapping Sleeve & 12 Inch G.V. w/
Box - 30 Inch X 12 Inch — Install
Seventy-five thousand Dollars
Zero Cents
17. BID-00702 1 EA Pipe -Tapping Sleeve & 8 Inch G.V. w/ Box
30 Inch X 8 Inch — Install
Five thousand Dollars
Zero Cents
B-4
UNIT
PRICE
AM OUNT
BID
$ 2.00 $ 6,398.00
$ .25 $ 799.75
$ 4,000.00 $ 4,000.00
$ 18,500.00 $ 18,500.00
$ 7,500.00 $ 7,500.00
$ 5,000.00 $ 5,000.00
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install complete in place, including all appurtenant work, the following items:
18. 2 EA Pipe - Connect to Existing 30 Inch Water
Line — Install
Ten thousand, four hundred Dollars
Zero Cents
19. 365 LF Removal - 30 Inch Water Line
Three thousand, six hundred and fifty
Dollars
Zeto Cents
3 EA Removal - 30 Inch Gate Valve & Vault
Three thousand Dollars
Zero Cents
UNIT
PRICE
AMOUNT
BID
$ 5,200.00 $ I0,400.00
$ 10.00 $ 3,650.00
$ 1,000.00 $ 3,000.00
TOTAL AMOUNT BID DOMESTIC WATER: $ 473,775.75 — Four hundred seventv-three
thousand seven hundred seventv-five dollars and seventv-five cents.
Al SANITARY SEWER IMPROVEMENTS
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install con plete in place, including all appurtenant work, the following items:
I . BID-00227 253 LF Pipe - 10 Inch Sewer (All Depths) - Install
Eight thousand. eight hundred and fifty-five
Dollars
Zei o Cents
BID 00213 I EA Manhole - Std 4 Ft Diameter (to 6 Ft
Depth) ee Install
Two thousand, five hundred Dollars
Zero Cents
BID 00214 10 VF Manhole - Std 4 Ft Dia - Added Depth
(over 6 Ft Depth) — Install
Fifteen hundred Dollars
Zero Cents
20 LF Concrete Encasement '— Install
Two hundred Dollars
Zero Cents
BID-00372 253 LF Trench Safety System 5 Foot Depth
Install
BID-00201
Two hundred and fifty-three Dollars
Zero Cents
253 LF Inspection - Post Construction Cleaning &
TV — Study
Three hundred and sixteen Dollars
Twenty-five Cents
B-6
UNIT
PRICE
AMOUNT
BID
$ 35.00 $ 8,855.00
$ 2,500.00 $ 2,500.00
$ 150.00 $ 1,500.00
$ 10.00 $ 200.00
$ 1.00 $ 253.00
$ 1.25 $ 316.25
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install complete in place, i icluding all appurtenant work, the following items:
7. BID-00217 1 EA Manhole -Vacuum Test — Services
One hundred Dollars
Zero Cents
UNIT
PRICE
AMOUNT
BID
$ 100.00 $ 100.00
TOTAL AMOUNT BID SANITARY SEWER: $ 13,724.25 - Thirteen Thousand Seven
Hundred Twenty-four Dollars And Twenty-five Cents.
UNIT II
B PAVING
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install complete in place, i icluding all appurtenant work, the following items:
I . BID-0 1 266 73,761.8 SY Concrete Pavement - 9 Inch — Install
UNIT
PRICE
AMOUNT
BID
Two million four hundred eighty-five
thousand seven hundred seventv-two
Dollars $ 33.70 $ 2.485.772.66
Sixtv-six Cents
BID-00486 83,147.7 SY Subgrade - 8 Inch Lime Stabilized (42
lbs/SY) _ Install
Two hundred twenty thousand, three
hundred and fortv-one Dollars
Forty-one Cents
BID-00496 1,746.2 TN Subgrade - Lime for Stabilization - Install
Two hundred sixty-one thousand, nine
hundred thirty Dollars
Zero Cents
BID-00843 13,178.3 LF Curb - 7 Inch — Install
Sixteen thousand, four hundred and
seventv-two Dollars
Eighty-eight Cents
BID-00842 12,027.7 LF Curb - 6 Inch -- Install
Twelve thousand and twentv-seven Dollars
Seventy Cents
B-8
$ 2.65 $ 220,341.41
$ 150.00 $ 261,930.00
$ 1.25 $ 16.472.88
$ 1.00 $ 12,027.70
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install complete in place, including all appurtenant work, the following items:
6. BID-00465 5,611.6 SY Stamped Concrete (Reinforced Vehicular
Concrete Paving with Integral Color and
Stamped Pattern Finish) Install
I0.
Three hundred ninety-two thousand, eight
hundred twelve Dollars
Zero Cents
BID-01227 45 EA Sidewalk - ADA Wheelchair Ramp —
Install
BID-00439
Forty-five thousand Dollars
Zero Cents
I LS Pavement Markings — Install
Forty-nine thousand Dollars
Zero Cents
BID-00504 2 EA Signage - Project Designation — Install
One thousand Dollars
Zero Cents
1 LS Signage - Traffic — Install
Ten thousand Dollars
Zero Cents
20 EA Signage — Street Names Install
Ten thousand Dollars
Zero Cents
B-9
UNIT
PRICE
AMOUNT
BID
$ 70.00 $ 392,812.00
$ 1,000.00 $ 45,000.00
$ 49,000.00 $ 49.000.00
$ 500.00 $ 1,000.00
$ 10,000.00 $ 10.000.00
$ 500.00 $ 10,000.00
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install complete in place, i icluding all appurtenant work, the following items:
12. BID-00137 18,318 SY Grass - Sod _ Install
Forty-five thousand. seven hundred ninety-
five Dollars
Zero Cents
13. BID-00134 208,375 SY Grass - Hydromulch Seeding -- Install
Sixtv-two thousand five hundred twelve
Dollars
Fifty Cents
14. BID-00147 46,233 CY Topsoil — Install
One hundred ninety-six thousand, four
hundred ninety Dollars
Twenty-five Cents
15. 50,704 SY Flexible Growth Medium
Fifty thousand seven hundred four Dollars
Zero Cents
16. 152,682 SF Sidewalk (5 Inch Thick Reinforced
Concrete Trail with medium Broom Finish)
Install
Four hundred fifty-eight thousand and
fortv-six Dollars
Zero Cents
17. 19,202.8 SF Decorative Pavement (Pavestone Concrete
Pavers 80 mm Min. Thickness) — Install
One hundred fifty-three thousand six
hundred twenty-two Dollars
Forty Cents
B-10
UNIT
PRICE
AMOUNT
BID
$ 2.50 $ 45,795.00
$ .30 $ 62,512.50
$ 4.25 $ 196,490.25
$ 1.00 $ 50,704.00
$ 3.00 $ 458,046.00
$ 8.00 $ 153,622.40
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install complete in place, it cluding all appurtenant work, the following items:
18. 1,065 SF Enhanced Trail Shoulder - 3 Foot Wide
Reinforced Concrete Trail Paving with
Integral Color and Stamped Pattern Finish
Eight thousand. five hundred and twenty
Dollars
Zei o Cents
19. 92 LF Handrail - 42 Inch Height Ornamental
Metal Railing — Install
Nine thousand, two hundred Dollars
Zero Cents
2,315 LF Utility Conduit (4 Banks with 16 conduits
or varying size) — Install
Six hundred seventy-seven thousand. one
hundred thirtv-seven Dollars
Fitly Cents
21. 1,240 LF Irrigation Conduit Type 1
Thirtv-five thousand. three hundred fortv
Dollars
Zeio Cents
22. 1,318 LF Irigation Conduit Type 2
Thirtv-two thousand, nine hundred fifty
Dollars
Zero Cents
23. 421 LF End of Road Barricade
Ten thousand. five hundred twenty-five
Dollars
Zero Cents
B-11
UNIT
PRICE
AMOUNT
BID
$ 8.00 $ 8.520.00
$ 100.00 $ 9,200.00
$ 292.50 $ 677,137.50
$ 28.50 $ 35.340.00
$ 25.00 $ 32.950.00
$ 25.00 $ 10,525.00
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install complete in place, including all appurtenant work, the following items:
24. 1,512 LF Standard Traffic Barrier Fixed Type
Vertical Panel as shown on TxDOT BC (9)
-07 and the Type III Barricade (Skid) on
BC(10)-07.
Forty-eight thousand. three hundred eighty-
four Dollars
Zero Cents
25. 899 LF STEEL CASING PIPE (16-INCH)
Eight thousand and ninetv-one Dollars
Zero Cents
26. 67 LF STEEL CASING PIPE (26-INCH)
Ten thousand and fifty Dollars
Zero Cents
'Does not include any pedestrian bridge structure.
UNIT
PRICE
AMOUNT
BID
$ 32.00 $ 48,384.00
$ 90.00 $ 8,091.00
$ 150.00 $ 10.050.00
TOTAL AMOUNT BID PAVING: $ 5311,724.30 — Five million, three hundred eleven
thousand, seven hundred twenty-four dollars and thirty cents.
B-12
Bi STORM DRAIN
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install con plete in place, t wcluding all appurtenant work, the following items.
1. BID-00101 10,218 CY Unclassified Trench Excavation & Backfill
Install
Thirty thousand six hundred and fiftv-four
Dollars
Zero Cents
BID-00081 2,036 LF Pipe - 21 Inch Class III — Install
Eighty-one thousand four hundred and forty
Dollars
Zero Cents
BID-00082 1,789 LF Pipe - 24 Inch Class III — Install
Eighty thousand five hundred and five
Dollars
Zero Cents
BID-00083 366 LF Pipe - 30 Inch Class III — Install
Twenty thousand, one hundred and thirty
Dollars
Zero Cents
BID-00085 588 LF Pipe - 36 Inch Class III — Install
Forty-four thousand, one hundred Dollars
Zero Cents
6. BID-00086 1,434 LF Pipe - 42 Inch Class III — Install
One hundred hventy-nine thousand sixty
Dollars
Zet o Cents
B-13
UNIT
PRICE
AMOUNT
BID
$ 3.00 $ 30,654.00
$ 40.00 $ 81,440.00
$ 45.00 S 80,505.00
$ 55.00 $ 20,130.00
$ 75.00 $ 44,100.00
$ 90.00 $ 129,060.00
PAY BID APPROX. DESCRIPTION OF ITEMS WITH BID
ITEM ITEM NO. QUANTITY PRICES WRITTEN IN WORDS
Furnish and Install complete in place, including all appurtenant work, the following items:
7. BID-00919 312 LF Pipe - 54 Inch Class III — Install
BID-00075
Forty thousand, five hundred and sixty
Dollars
Zeio Cents
1 EA Headwall - 36 Inch SD-017 _ Install
Two thousand Dollars
Zero Cents
9. BID-01283 2 EA Headwall - 54 Inch SD-017 Install
Nine thousand Dollars
Zero Cents
10. 2 EA Headwall - 36 Inch TxDOT Type PW
Install
Four thousand. four hundred Dollars
Zero Cents
I I . 1 EA Headwall - 54 Inch TxDOT Type PW
Install
Five thousand Dollars
Zero Cents
12. 1 EA Headwall - 21 Inch TxDOT Type SETP-
CD — Install
One thousand, eight hundred Dollars
Zero Cents
B-14
UNIT
PRICE
AMOUNT
BID
$ 130.00 $ 40,560.00
$ 2,000.00 $ 2,000.00
$ 4.500.00 $ 9,000.00
$ 2,200.00 $ 4,400.00
$ 5,000.00 $ 5,000.00
$ 1,800.00 $ 1,800.00
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install complete in place, ii eluding all appurtenant work, the following items:
13. BID-0011 1 IO EA
Recessed Inlet - 10 Foot — Install
Twenty-one thousand Dollars
Zero Cents
14. BID-001 12 5 EA Recessed Inlet - 15 Foot - Install
Eighteen thousand Dollars
15. BID-00118
16. BID-00117
17. BID-01287
18. BID-01287
Zero Cents
9 EA Drop Inlet - 4 Ft x 4 Ft w/ Concrete Apron
-- Install
Twenty-seven thousand Dollars
Zero Cents
2 EA Drop Inlet - 5 Ft x 5 Ft w/ Concrete Apron
— Install
Nine thousand Dollars
Zero Cents
6 EA Junction Box - 4 Ft x 4 Ft — Install
Fifteen thousand Dollars
Zero Cents
I EA Junction Box - 5 Ft x 5 Ft — Install
Three thousand Dollars
Zero Cents
B-15
UNIT
PRICE
AMOUNT
BID
$ 2,100.00 $ 21,000.00
$ 3,600.00 $ 18,000.00
$ 3.000.00 $ 27,000.00
$ 4,500.00 $ 9,000.00
$ 2,500.00 $ 15,000.00
$ 3,000.00 $ 3,000.00
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install complete in place, including all appurtenant work, the following items:
19. BID-01287 3 EA
Junction Box - 6 Ft x 6 Ft Install
Twelve thousand Dollars
Zero Cents
20. BID-00372 6,742 LF Trench Safety System - 5 Ft Depth Install
Thirteen thousand, four hundred eighty-
four Dollars
Zero Cents
21. BID-00092 303 SY Rock Rip -Rap - Install
Nineteen thousand, six hundred ninety-five
Dollars
Zeio Cents
22. BID-00100 1 LS Implementation of SWPPP Install
Five thousand Dollars
Zero Cents
UNIT
PRICE
AMOUNT
BID
$ 4.000.00 $ 12,000.00
$ 2.00 $ 13,484.00
$ 65.00 $ 19,695.00
$ 5,000.00 $ 5,000.00
TOTAL AMOUNT BID STORM DRAIN: $ 591,828.00 — Five hundred ninetv-one thousand,
eieht hundred twenty-eiiht dollars and zero cents.
B-16
C LIGHTING
PAY
ITEM
BID
ITEM NO.
APPROX. DESCRIPTION OF ITEMS WITH BID
QUANTITY PRICES WRITTEN IN WORDS
Furnish and Install complete in place, i icluding all appurtenant work, the following items.
1. BID-00388 16,320 LF Conduit - 2 Inch SCH 80 PVC w/ 2-2-2-4
Aluminum Quad Wiring -- Install
One hundred forty-six thousand, eight
hundred and eighty Dollars
Zero Cents
BID-00398 91 EA Light - Illumination Assembly (Single
Fixture) — Install
Twenty-seven thousand three hundred
Dollars
Zei o Cents
3. BID-00398 15 EA Light - Illumination Assembly (Twin
Fixture) — Install I
Six thousand Dollars
Zero Cents
106 EA Light - 30 Ft Pole Type D30-6 - Install
Six hundred and four thousand, two
hundred Dollars
Zero Cents
BID-00967 101 EA Light - Concrete Foundation Type 2
Install
One hundred twenty-one thousand, two
hundred Dollars
Zero Cents
B-17
UNIT
PRICE
AMOUNT
BID
$ 9.00 $ 146,880.00
$ 300.00 $ 27,300.00
$ 400.00 $ 6,000.00
$ 5,700.00 $ 604,200.00
$ 1,200.00 $ 121,200.00
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install con plete in place, including all appurtenant work, the following items:
6. BID-00395 101 EA Electrical Pull Box — Install
8.
Thirty-five thousand, three hundred and
fifty Dollars
Zero Cents
2 EA Electrical Combination Control Cabinet
Panel Board — Install
Three thousand Dollars
Zero Cents
2 EA Concrete Foundation - Transformer
Install
Six hundred Dollars
Zero Cents
9. 32 EA Ground Box - Install
Twenty-five thousand six hundred Dollars
Zero Cents
10. 2,650 LF Conduit - 2 Inch SCH 80 PVC (w/
Flowable Back Fill) - Install
Twenty-six thousand, five hundred Dollars
Zero Cents
1 1. 5,300 LF Conduit - 3 Inch SCH 80 PVC (w/
Flowable Back Fill) — Install
Forty-four thousand, three hundred and
twenty-five Dollars
Zero Cents
B-18
UNIT
PRICE
AMOUNT
BID
$ 350.00 $ 35,350.00
$ 1,500.00 $ 3,000.00
$ 300.00 $ 600.00
$ 800.00 $ 25,600.00
$ 10.00 $ 26,500.00
$ 10.25 $ 54,325.00
PAY
ITEM
BID
ITEM NO.
APPROX.
QUANTITY
DESCRIPTION OF ITEMS WITH BID
PRICES WRITTEN IN WORDS
Furnish and Install complete in place, including all appurtenant work, the following items:
12. 4 EA PEDISTIAN LIGHTS
Four hundred Dollars
Zero Cents
Quantity includes an additional 30% for City Inventory & Maintenance
UNIT
PRICE
AMOUNT
BID
$ 100.00 $ 400.00
TOTAL AMOUNT BID LIGHTING: $ 1,051,355.00 — One million fifty-one thousand three
hundred fifty-five dollars and zero cents.
BID SUMMARY
UNIT I
A - TOTAL AMOUNT BID DOMESTIC WATER: $ 473,775.75 — Four hundred seventy-three
thousand seven hundred seventy-five dollars and seventy-five cents.
Al - TOTAL AMOUNT BID SANITARY SEWER: $ 13,724.25 - Thirteen Thousand Seven
Hundred Twenty-four Dollars And Twenty-five Cents.
UNIT II
B - TOTAL AMOUNT BID PAVING: $ 5,311,724.30 — Five million. three hundred eleven
thousand, seven hundred twenty-four dollars and thirty cents.
B 1 - TOTAL AMOUNT BID STORM DRAIN: $ 591,828.00 — Five hundred ninety-one
thousand, eight hundi ed twenty-eight dollars and zero cents
C - TOTAL AMOUNT BID LIGHTING: $ 1,051,355.00 — One million fifty-one thousand three
hundred fifty-five dollars and zero cents.
GRAND TOTAL AMOUNT BID: $ 7,442,407.30
Seven million four hundred forty-two thousand four hundred seven dollars and thirty cents
BRIDGE CONSULTING/MANAGEMENT FEE*: $ 25,000.00
Twenty-five thousand dollars and zero cents.
* This fee is in not subject to City Inspection or Testing Fees.
GRAND TOTAL CONTRACT AMOUNT: $ 7,467 407.30
Seven million four hundred sixty-seven thousand four hunch ed seven dollars and thirty cents
B-20
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
Owner.
The undersigned bidder certified that he has obtained at least one set of the General Contract
Documents and General Specifications for Water Department Projects dated January 1, 1978, and that
he has read and thoroughly understands all the requirements and conditions of those General
Documents and the specific Contract Documents and appurtenant plans.
The successful bidder shall be required to perform the work in accord with the following
publications, both of which are incorporated herein and made a part hereof for all purposes:
1. The General Contract Documents and General Specifications for Water
Department Projects dated January 1, 1978, which may be purchased from the Water
Department.
2. The Standard Specifications for Street and Storm Drain Construction which may
be purchased from the Department of Transportation & Public Works.
The undersigned assures that its employees and applicants for employment and those of any labor
organization, subcontractors, or employment agency in either furnishing or referring employee
applicants to the undersigned are not discriminated against as prohibited by the terms of City
Ordinance No. 7278 as amended by City Ordinance No. 7400.
The Bidder agrees to begin construction within calendar days after issue of the work order, and to
complete the contract within working days after beginning construction as set forth in the written
work order to be furnished by the Owner.
(Complete A or B below, as applicable:)
A. The principal place of business of our company is in the State of
Nonresident bidders in the State of , our principal
place of business, are required to be percent lower than resident bidders
by state law. A copy of the statute is attached.
Non resident bidders in the State of , our principal
place of business are not required to underbid resident bidders.
B. The principal place of business of our company or our parent company or
majority owner is in the State of Texas.
B-21
{ Formatted: Font color: Auto
1 (we) acknowledge receipt of the following addenda to the plans and specifications, all of the
provisions and requirements of which have been taken into consideration on preparation of the
foregoing bid:
Addendum No. 1 (Initials) Addendum No. 3 (Initials)
Addendum No. 2 (Initials) Addendum No. 4 (Initials)
(Seal)
Date:
Respectfully submitted,
By:
Title
Address
Telephone:
B-22