HomeMy WebLinkAboutContract 44880 (2)COMMUNITY FACILITIES AGREEMENT
THE STATE OF TEXAS §
COUNTY OF TARRANT
City Secretary
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§ Contract No. '�" ' �' f /� ,' �� G, �
WHEREAS, the undersigned Independent School District, ("Developer") desires to make
certain improvements ("Improvements") related to a project as described below ("ProjecY') within
the City of Fort Worth, Texas ("City"); and
WHEREAS, the Developer and the City desire to enter into this Community Facilities
Agreement ("CFA" or "Agreement") in connection with the Improvements.
School District and Project Information:
School District Name: Northwest Independent School District
Address, State, Zip Code: 1800 Highway 114 � Justin, TX 76247
Phone, E-Mail: Mehran Aghili, Executive Director of Construction: (817) 215-0114,
Authorized
Jon Graswich, Chief Financial Officer
Project Name and Brief Description: Water, Sewer, Paving, Drainage and Street Light Improvements
to serve Northwest ISD High School No. 3— Infrastructure Improvements Package 1
ect Location: Mascot Boulevard & Willow Springs Road
Plat Case No.: FP-012-053 Plat Name: NISD High School No. 3 Addition
Council District: 7 City Project No: 02077 CFA: 2013-040 DOE: 7002
To be completed by st�ff '
Received by: _'i � �� (�, � , — - Date: � �T � � � �
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C�CCCI\�ED S[��' �� 7 ���I�
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NOW, THEREFORE, 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
Ciry 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 it 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 hereo£ Water (A) _X , Sewer
(A-1) _X_; Paving (B)_X_; Storm Drain (B-1)_X_; Street Lights &
Signs (C) X_.
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
2
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 Ciry 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 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.
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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.
To require its contractor to give 48 hours notice to the City's Construction
Services Division of intent to
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.
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.
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.
Developer agrees to provide, at its expense, all engineering drawings and documents
necessary to construct the improvements required by this Agreement.
City is requiring the widening andlor straightening of the Ciry road(s) contemplated
herein. City shall not be responsible for any costs that may be incurred for the
relocation of any utilities that are or may be in conflict with any of the community
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facilities to be installed hereunder.
I. Developer agrees that the City shall not be responsible for any inadequacies in the
preliminary plans, specifications and cost estimates supplied by the Developer for this
Agreement and hereby releases the City from same.
J. 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.
K. Developer will 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 iniuries, death or dama�es are
carrsed, in w{:ole or in nart, bv t{:e alle�ed neQligence of the Citv ofFort
Worth, its of�cers, servants, or en:nlovees. Further, Developer will require its
contractars 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.
L. 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.
M. 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 conshuction contract.
0
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.
COST SUMMARY TABLE
Items
A. Water and Sewer Construction
1. Water
2. Sewer
Water/Sewer Construction Cost Sub-Total
B. TPW Construction
1. Street
2. Storm Drain
3. Street Lights
4. Street Name Signs
TPW Construction Cost Sub-Total
Total Construction Cost (excluding fees):
Developer's Cost
$237,256.34
$333,823.08
$571,079.42
$1,477,898.28
$719,674.53
$108,177.50
$245.00
$2,305,995.31
$2,877,074.73
Construction Fees:
C. Water Inspection Fee (2%) $11,421.59
D. Water Material Testing Fee (2%) $11,421.59
Sub-Total for Water/Sewer Construciion Fees $22,843.18
E. TPW Inspection Fee (4%)
F. TPW Material Testing (2%)
G. Street Light Inspection (4%)
H. Street Name Signs ($245 EA.)
Sub-Total for TPW Construction Fees
Total Construction Fees:
$87,902.91
$43,951.46
$4,327.10
$245.00
$136,426.47
$159,269.65
��
The Checked Must be Included as Attachments to this Agreement
Included Attachment
� Location Map
� Exhibit A: Water Improvements
� Water Estimate
� Exhibit A-l: 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
(Remainder of Page Intentionally Left Blank)
�
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
quadruplicate, at Fort Worth, Texas this ��-� �� day of �i�-1,��-�:v�,/� �2013.
CITY OF FORT WORTH:
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School District
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Fernando Costa
Assistant City Manager
Recommended by:
Transportation & Public Works Department
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Douglas V� Wiers'
Director
(,.J . V
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Water Department
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Wendy Chi-�abulal, EMBA, P.E.
Water Development Engineering Manager
Approved as to Form & Legality:
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Doug�as . Black
Assistant City Attorney
M&C No.: /�; / ��-
Date: �
ATTEST:
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Financial Officer
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00 42 43
BID PROPOSAL
Page 1 of 6
SECTION 00 42 43
PROPOSALFORM
[�1 �T� i:�:� [� �=3I �7
Bidder's Application
Project Item Information Bidders Proposal
Bidlist Item Specification Unit of Bid
Description Unit Price Bid Value
No. Section No. Measure Quantity
Unit 1: Water Im
1 3305.0109 Trench Safet
2 3305.0110 Utilit Markers
3 3305.0207 Imported Embedment/Backfill, Select Fill
4 3311.0001 Ductile Iron Water Fittings w/ Restraint
5 3311.0141 6" Water Pipe
6 3311.0241 8" Water Pipe
7 3311.0341 10"Water Pipe
8 3311.0561 16" PVC C905 Water Pipe
9 3312.0001 Fire Hydrant
10 3312.0106 Connection to Existing 16" Water Main
11 3312.0117 Connection to Existing 4"-12" Water Main
12 3312.2203 2" Water Service
13 3312.2804 8" Water Meter and Vault
14 3312.3002 6" Gate Valve
15 3312.3004 10" Gate Valve
16 3312.3006 16" Gate Valve w/ Vault
17 3312.3106 16" Cut-in Gate Valve w/ Vault
18 3312.6001 4" Blow Off Valve
CY
TON
LF
LF
LF
LF
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
695.21
1
0.83
19.2
81.34
55
561.94
1
1
1
2
1
1
2
2
1
r
$25.00
$19.00
000.00
$26.60
�
1, 620.00
$960.00
1.747.00
760.00
735.00
$510.
$1,870.00
30,856.13
$3,242.00
$4,000.00
$1,500.00
12.544.00
747.00
,735.
,174.
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS �Vater, Sewer, Paving, Drainage Sveet Light Improvements NISD HS #3
Fortn Revised 20120120 City Project No. 02077
00 42 43
BID PROPOSAL
Page 2 of 6
SECTION 00 42 43
PROPOSALFORM
UNIT PRICE BID
Project Item Information
Bidlist Item)
No. Description
Unit 2: Sewer Improvements
1 3301.0001 Pre-CCTV Inspection
2 3301.0002 Post-CCTV Inspection
3 3301.0101 Manhole Vacuum Testing
4 3303.0001 Bypass Pumping
5 3305.0103 Exploratory Excavation of
6 3305.0109 Trench Safety
7 3331.4115 8" Sewer Pipe
8 3331.4208 12" Sewer Pipe
---- -- __ _
9 3339.1001 4' Manhole
10 3339.1002 4' Drop Manhole
11 3339.1003 4' Extra Depth Manhole
Bidder's Application
Bidders Proposal
Utilities
Specification I Unit of ( B�d I Unit Price
Section No. Measure Quantity
LF 4805 $1.00
�F 4805 $1.00
EA 20 $100.00
LS 1 $50,000.00
EA 1 $4,000.00
LF 6135.87 $1.00
LF 145 $35.00
LF 5527.57 $40.00
----______ ____---
EA 28 $1,936.00
EA 1 $3,128.00
VF 299 $151.00
Unit 2: Sewer Improvements Bid Total
Bid Value
:� ��
;:� ��
$6,135.87
$5,075.00
$221,102.80
$54,208.00
$3,128.00
$45,149.00
$400,408.67
CITY OF FORT FVORTH
STANDARD CONS'IRUCTION SPECIFICATION DOCUMENTS W ater, Sewer, Paving, Drainage Street Light Improvemen[s NISD HS #3
Fovn Revised 20120120 City Project No. 02077
00 42 43
BID PROPOSAL
Page 3 of 6
SECTION 00 42 43
PROPOSALFORM
UNIT PRICE BID
Project Item Information
Bidlist Item
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Description
Unit 3: Paving Improvements
0241.1100 Remove Asphalt Pvmt
0241.1300 Remove Conc Cur &Gutter
3110.0101 Site Clearing
3123.0101 Unclassified Excavation by Plan
3125.0101 SWPPP >_ 1 acre
3211.0115 12" Flexible Base, Type A, GR-1 S
3211.0502 8" Lime Treatment
3213.0101 6" Conc Pvmt
3213.0102 7" Conc Pvmt
3213.0302 5" Conc Sidewalk
3213.0402 7" Concrete Driveway
3213.0700 Joint Sealant LF
3213.0503 Barrier Free Rampm Type M-1
3216.0101 6" Conc Curb and Gutter
3216.0102 7" Conc Curb and Gutter
3217.0009 4" SLD Pvmt Marking Paint (W)
3217.0010 4" S�D Pvmt Markinq Paint (Y)
3217.0013 4" BRK Pvmt Marking Paint (Y)
3217.0205 8" SLD Pvmt Marking Paint (W)
3217.1002 Lane Legend Arrow
_--
3217.1004 Lane Leqend Only
3217.2001 Raised Marker TY W
3217.2104 REFL Raised Marker TY II-C-R
3217.4301 Remove 4" Pvmt Markina
.0100 T
mulch
etention Blanket
9999.0007 6" Conc Pvmt
9999.0008 Erosion Control
9999.0010 8.5" Conc Pvmt
Bidder's Application
Bidde2s Proposal
Specification Unit of Bid
Section No. Measure Quantity
SY 7286
EA 1358.59
LS 1
CY 147948
LS 1
SY
SF
LS
EA
LF
LF
LF
LF
LF
LF
EA
733
2756
315.9
6258
1
2
979
926
435
145
2
2
52
14
Unit Price
LF 2160 9
CY 56895.3
SY 113791
SY 24201.2
SY 1245.33
LS 1 10,C
SY 971
Unit 3: Paving Improvements Bid
$1.00
16.00
75
Bid Value
1
1.00
7.00 9
7.88 9
D.47
4.00 $181
3.00 $170
1.30 $147
O.00
6.01
171.80
582.00
870.00
$1.00
888.00
479.00
447.96
918.08
100.00
874.00
556.00
156.60
121.80
281.60
$31.60
$52.00
$10,010.00
$5,835.71
,477,898.28
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCtJMENTS Water, Sewer, Paving, Drainage Sveet Light Improvements NISD HS #3
Fovn Revised 20120120 City Project No. 02077
00 42 43
BID PROPOSAL
Page 4 of 6
SECTION 00 42 43
PROPOSALFORM
UNIT PRICE BID
Bidder's Application
Project Item Information Bidders Proposal
Bidlist Item Specification Unit of Bid
Description Unit Price Bid Value
No. Section No. Measure Quantity
Unit 4: Drainage Improvements
1 0241.0800 Remove Ri Ra SF 941 $2.00 $1,882.00
2 0241.0900 Remove Misc Conc Structure LS 1 $1,000.00 $1,000.00
3 0241.3013 Remove 18" Storm Line LF 190 $15.00 $2,850.00
4 0241.3017 Remove 30" Storm Line LF 223 $22.00 $4,906.00
5 0241.4201 Remove 4' Dro Inlet EA 1 $769.00 $769.00
6 0241.4401 Remove HeadwalllSET EA 1 $769.00 $769.00
7 3137.0103 Lar e Stone Ri ra , routed SY 280 $8.93 $2,500.40
8 3341.0201 21" RCP, Class III LF 63 $48.00 $3,024.00
9 3341.0205 24" RCP, Class III LF 314 $53.00 $16,642.00
10 3341.0302 30" RCP, Class III LF 286 $63.00 $18,018.00
11 3341.1401 7x3 Box Culvert LF 367 $255.00 $93,585.00
12 3349.0001 4' Storm Junction Box EA 4 $3,200.00 $12,800.00
13 3349.0102 4' Manhole Riser EA 4 $1,414.00 $5,656.00
14 3349.0105 5-Sided Manhole EA 1 $10,500.00 $10,500.00
15 3349.0106 Manhole Ste s EA 27 $50.00 $1,350.00
16 3349.1000 Headwall, Box Culvert CY 85 $650.00 $55,250.00
17 3349.2003 24" Parallel Headwall, 1 i e EA 1 $23,100.00 $23,100.00
18 3349.6001 10' Recessed Inlet EA 3 $2,675.00 $8,025.00
19 9g99.0001 12" Parallel Headwall, 19 Pi es EA 2 $12,495.00 $24,990.00
20 9999.0002 8x3 Box Culvert LF 313.74 $284.82 $89,359.43
21 9999.0003 6" 2' Wide Conc Flume LF 670 $28.35 $15,994.50
22 9999.0004 6" 3' Wide Conc Fiume LF 2013 $34.65 $69,750.45
23 9999.0005 12" RCP, Class IV LF 1465 $19.35 $28,347.75
24 9999.0006 Modular Conc Block Ret Wall LF 2170 $89.04 $193,206.00
25 9999.0011 Guardrail w/ Headwall LF 324 $100.00 $32,400.00
Unit 4: Drainage Improvements Bid Total $719,674.53
CTTY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS lVater, Sewer, Paving, Drainage Street Light Improvements NISD HS #3
Form Revised 20120120 City Project No. 02077
SECTION 00 42 43
PROPOSALFORM
._ _ �
00 42 43
BID PROPOSAL
Page 5 of 6
Bidder's Application
Project Item Information Bidders Proposal
Bidlist Item Specification Unit of Bid
Description Unit Price Bid Value
No. Section No. Measure Quantity
1
2
3
4
5
6
7
8
9
10
11
Unit 5: Electrfcal Improvements
2605.0101 Electrical Facilities
2605.0131 Salvage Electrical Equipment
2605.3011 2" CONDT PVC SCH 40 (T)
2605.3012 2" CONDT PVC SCH 40 (B)
3441.1410 NO 10 Insulated Elec Condr
3441.3302 Rdwy Illum Foundation TY 3,5,6, a
3441.3312 Contact Enclosure, Pad Mount
3441.3501 Salvage Street Light Pole
3441.3502 Relocate Street Light Pole
3441.4005 Install Alum Sign Mast Arm Mount
9999.0009 Transformer Enclosure. Pad Mount
LS
LS
LF
LF
LF
EA
5: Elei
1 $1,500.00 $
1 $1,500.00 $
i0 $9.40 $2
,5 $16.50 �
0 7.44 $2
3 1,850.00 $2
1 664.00
4 3,480.00 $1
1 6,410.00 $
3 222.00 $
1 $3.500.00 �
040.00
10.00
Bid Total� $108,177
. ��
CITY OF FORT NORTH
STANDARD CONSIRUCTION SPECIFICATION DOCUMENTS Water, Sewer, Paving, Drainage S[reet Light Improvemenu NISD HS #3
Form Revised 20120I20 City Project No. 02077
00 42 43
BID PROPOSAL
Page 6 of 6
SECTION 00 42 43
PROPOSALFORM
UNIT PRICE BID
Bidder's Application
Project Item Information Bidders Proposal
Bidlist Item Specification Unit of Bid
No. Description Section No. Measure Quantity Unit Price Bid Value
Bid Summary
Unit 1: Water Improvements
Unit 2: Sewer Improvements
Unit 3: Paving Improvements
Unit 4: Drainage Improvements
Unit 5: Electrical Improvements
$239,174.39
$400,408.67
$1,477,898.28
$719,674.53
$108,177.50
Total Bid $2,945,333.37
END OF SECTION
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS Water, Sewer, Paving, Drainage Street Light Improvements NISD HS #3
Form Revised 20120120 City Project No. 02077
Opinion of Probable Construction Cost
DATE:
MJT PROJECT NO.
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www.mjthomaseng.com F-9435
NORTHWEST I.S.D. - V.R. EATON H/GH SCHOOL
Construction Cost
ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
ITEM DESCRIPTION
0241.0800 Remove Rip Rap
0241.0900 Remove Misc Conc Structure
0241.1100 Remove Asphalt Pvmt
0241.1300 Remove Conc Cur &Gutter
0241.3013 Remove 18" Storm Line
0241.3017 Remove 30" Storm Line
0241.4201 Remove 4' Drop Inlet
0241.4401 Remove Headwall/SET
2605.0101 Electrical Facilities
2605.0131 Salvage Electrical Equipment
2605.3011 2" CONDT PVC SCH 40 (T)
2605.3012 2" CONDT PVC SCH 40 (B)
3110.0101 Site Clearing
3123.0101 Unclassified Excavation by Plan
3125.0101 SWPPP >_ 1 acre
3137.0103 Large Stone Riprap, grouted
3211.0115 12" Flebble Base, Type A, GR-1 S
3211.0502 8" Lime Treatment
3213.0101 6" Conc Pvmt
3213.0102 7" Conc Pvmt
3213.0302 5" Conc Sidewalk
3213.0402 7" Concrete Driveway
3213.0700 Joint Sealant LF
3213.0503 Barrier Free Rampm Type M-1
3216.0101 6" Conc Curb and Gutter
3216.0102 7" Conc Curb and Gutter
3217.0009 4" SLD Pvmt Marking Paint (W)
3217.0010 4" SLD Pvmt Marking Paint (Y)
3217.0013 4" BRK Pvmt Marking Paint (Y)
3217.0205 8" SLD Pvmt Marking Paint (W)
3217.1002 Lane Legend Arrow
3217.1004 Lane Legend Only
3217.2001 Raised Marker TY W
3217.2104 REFL Raised Marker TY II-C-R
3217.4301 Remove 4" Pvmt Marking
3231.0131 4' Wrought Iron Fence
3291.0100 Topsoil
3292.0400 Seeding, Hydromulch
3292.0500 Seeding, Soil Retention Blanket
3301.0001 Pre-CCTV Inspection
'3301.0002 Post-CCTV Inspection
3301.0101 Manhole Vacuum Testing
3303.0001 Bypass Pumping
3305.0103 E�loratory Excavation of Existing Utilities
3305.0109 Trench Safety
3305.0110 Utility Markers
3305.0207 Imported EmbedmenVBackfill, Select Fill
3311.0001 Ductile Iron Water Fittings w/ Restraint
3311.0141 6" Water Pipe
3311.0241 8" Water Pipe
3311.0341 10"Water Pipe
3311.0561 16" PVC C905 Water Pipe
3312.0001 Fire Hydrant
3312.0106 Connection to Ebsting 16" Water Main
3312.0117 Connection to Ebsting 4"-12" Water Main
3312.2203 2" Water Service
3312.2804 8" Water Meter and Vault
3312.3002 6" Gate Valve
3312.3004 10" Gate Valve
3312.3006 16" Gate Valve w/ Vault
3312.3106 16" Cut-in Gate Valve w/ Vault
3312.6001 4" Blow Off Valve
3331.4115 8" Sewer Pipe
3331.4208 12" Sewer Pipe
UNITS QTY.
SF 941
LS 1
SY 7,286
EA 1,359
LF 190
LF
LS
CY
LS
SY
SY
1
1
1
1
2,50C
25`
1
147, 94E
E
2,78
26,31
1
EA
EA
EA
EA
LF
�
LF
LF
EA
EA
EA
EA
EA
EA
145
440
40
2
2
2,16C
56, 895
113790.55
24201.24
4805
4805
20
1
1
6831.08
1
0.83
19.2
81.34
55
561.94
1
1
1
1
1
1
5527.57
UNIT PRICE
2.00
1, 000.00
8.00
20.00
15.00
22.00
769.00
769.00
1, 500.00
1, 500.00
9.40
16.50
50,582.00
2.50
1.00
8.93
16.00
4.50
26.53
49.68
3.75
3.42
5,900.00
550.00
6.00
6.00
0.36
0.84
0.64
0.79
26.00
31.00
7.00
7.88
0.47
84.00
3.00
1.30
3.00
1.00
1.00
100.00
50,000.00
4,000.00
1.00
25.00
19.00
4,000.00
26.60
30.85
34.00
54.91
3,242.00
4,000.00
1, 500.00
1, 56 5.00
41,620.00
960.00
1,747.00
19,450.00
24,760.00
3,735.00
35.00
40.00
9116/2013
509-022
AMOUNT
$1, 882.00
$1,000.00
$58,288.00
$27,171.80
$2,850.00
$4,906.00
$769.00
$769.00
$1,500.00
$1, 500.00
$23,500.00
$4,207.50
$50,582.00
$369,870.00
$1.00
$2,500.40
$37,888.00
$16,479.00
$19,447.96
$136,918.08
$98,684.44
$21,374.20
$5,900.00
$1,100.00
$5,874.00
$5,556.00
$156.60
$121.80
$281.60
$31.60
$52.00
$62.00
$364.00
$110.32
$42.30
$181,440.00
$170,685.84
$147,927.72
$72,603.72
^�4,805.00
$4,805.00
$2,000.00
$50,000.00
$4,000.00
$6, 831.08
$25.00
$0.00
$3,320.00
$510.72
$2,509.34
$1, 870.00
$30,856.13
$3,242.00
$4,000.00
$1,500.00
$12,544.00
$83,240.00
$960.00
$1,747.00
$38,900.00
$49,520.00
$3,735.00
$5,075.00
$221,102.80
NORTHWEST I.S.D. - V.R. EATON HIGH SCHOOL
Construction Cost
ITEM ITEM DESCRIPTION UNITS QTY. UNIT PRICE AMOUNT
NO.
65 3339.1001 4' Manhole EA 28 $ 1,936.00 $54,208.00
66 3339.10024' Drop Manhole EA 1$ 3,128.00 $3,128.00
67 3339.1003 4' E�Ara Depth Manhole VF 299 $ 151.00 $45,149.00
68 3341.0201 21" RCP, Ciass III LF 63 $ 48.00 $3,024.00
69 3341.0205 24" RCP, Class III �F 314 $ 53.00 $16,642.00
70 3341.0302 30" RCP, Class III LF 286 $ 63.00 $18,018.00
71 3341.1401 7�C3 BoxCuivert LF 367 $ 255.00 $93,585:00
72 3349.0001 4' Storm Junction Box EA 4$ 3,200.00 $12,800.00
73 3349.0102 4' Manhole Riser EA 4$ 1,414.00 $5,656.00
74 3349.0105 5-Sided Manhole EA 1$ 10,500.00 $10,500.00
75 3349.0106 Manhole Steps EA 27 $ 50.00 $1,350.00
76 3349.1000 Headwail, Box Culvert CY 85 $ 650.00 $55,250.00
77 3349.2003 24" Parallel Headwail, 1 pipe EA 1$ 23,100.00 $23,100.00
78 3349.6001 10' Recessed Inlet EA 3$ 2,675.00 $8,025.00
79 3441.1410 NO 10 Insulated Elec Condr LF 3500 $ 7.44 $26,040.00
80 3441.3302 Rdwy llium Foundation TY 3,5,6, and 8 EA 13 $ 1,850.00 $24,050.00
81 3441.3312 Contact Enclosure, Pad Mount EA 1$ 664.00 $664.00
82 3441.3501 Salvage Street Light Pole EA 4$ 3,480.00 $13,920.00
83 3441.3502 Relocate Street Light Pole EA 1$ 6,410.00 $6,410.00
84 3441.4005 Install Alum Sign MastArm Mount EA 13 $ 222.00 $2,886.00
85 9999.0001 12" Parallel Headwall, 19 Pipes EA 2$ 12,495.00 $24,990.00
86 9999.0002 8X3 Box Culvert LF 313.74 $ 284.82 $89,359.43
87 9999.0003 6" 2' Wide Conc Fiume �F 670 $ 28.35 $18,994.50
88 9999.0004 6" 3' Wide Conc Fiume LF 2013 $ 34.65 $69,750.45
89 9999.0005 12" RCP, Class IV lF 1465 $ 19.35 $28,347.75
90 9999.0006 Modular Conc Block Ret Wail LF 2170 $ 89.04 $193,206.00
91 9999.0007 6" Conc Pvmt SY 1245.33 $ 26.53 $33,038.60
92 9999.0008 Erosion CoMrol LS 1$ 10,010.00 $10,010.00
93 9999.0009 Transformer Enclosure, Pad Mount EA 1$ 3,500.00 $3,500.00
94 9999.0010 8.5" Conc Pvmt SY 971 $ 6.01 $5,835.71
95 9999.0011 Guardrail w/ Headwall LF 324 $ 100.00 $32,400.00
Total Cost $2,945,333.37
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