The URL can be used to link to this page

Home My WebLink AboutContract 44616 (2)0 COMMUNITY FACILITIES AGREEMENT THE STATE OF T�XAS COUNTY OF TARRANT � � City Secretary Contract No. 1.•' !/ WHEREAS, the undersigned Developer ("Developer") desires to make certain improvements ("Improvements") related to a project as described below ("Project"), an addition to the City of Fort Worth, Texas ("City"); and WHEREAS, the Developer and the City desire to enter into this "Agreement" in connection with the Improvements. Developer Information: Developer Company Name: Hillwood Alliance Services, LLC Address, State, Zip Code: 13600 Heritage Parkway, Suite 200 Fort Worth, Texas 76177 Phone, E-Mai1:817.224.6000, Russell.lau hg lin(�a,hillwood.com Authorized Signatory/Title: L. Russell Laughlin, Senior Vice President-Properties Division Name: Alliance Town Center North-Montei�ra Boulevard Proj ect Location: Intersection of Plat Case No.: FP-013-003 sco: 21-U,Y CFA: 2013- 031 Trace Parkway and Feather Grass Lane Plat Name: Alliance Town Center North Council District: 2 DOE:7040 City Project No:02108 To be completed by staff , Received by: c, v ��(.��1 �� Date: �' � � � � � ��A� RECORD �� C�( V� U J U L � 0 20i3 �ITY SECREiAiBY 1 E�TYo ��it'�'�, '�'� NOW, THEREFORE, KNOW ALL BY THESE PRESENTS: For and in consideration of the covenants and conditions contained herein, the City and the Developer do hereby agree as follows: General Requirements A. The Policy for the Installation of Community Facilities ("Policy") dated March 2001, approved by the City Council of the City of Fort Worth and subsequently amended from time to time via a Mayor and Council Communication adopted by the City Council of the City of Fort Worth, is hereby incorporated into this Community Facilities Agreement ("CFA") as if copied herein verbatim. Developer agrees to comply with all provisions of said Policy in the performance of its duties and obligations hereunder and to cause all contractors hired by Developer to comply with the Policy in connection with the work performed by said contractors. B. Developer shall provide financial security in conformance with paragraph 6, Section II, of the Policy and recognizes that there shall be no reduction in the collateral until the Project has been completed and the City has officially accepted the infrastructure. Developer further acknowledges that said process requires the contractor to submit an Affidavit of Bills paid signed by its contractor and Consent of Surety signed by its surety to ensure the contractor has paid the sub-contractor and suppliers in full. Additionally, the contractor will provide in writing that the contractor has been paid in full for all the services provided under this contract. C. Developer agrees to cause the construction of the improvements contemplated by this Agreement and that said construction shall be completed in a good and workmanlike manner and in accordance with all City standards and the City- approved construction plans, specifications and cost estimates provided for the Project and the exhibits attached hereto. D. The following checked exhibits are made a part hereof: Water (A�_Sewer (A-1) � Paving (B) X, Storm Drain (B-1) X, Street Lights & Signs (C) X . 2 E. The Developer shall award all contracts for the construction of community facilities in accordance with Section II, paragraph 7 of the Policy and the contracts for the construction of the public infrastructure shall be administered in conformance with paragraph 8, Section II, of the Policy. F. For all infrastructure included in this Agreement for which the Developer awards construction contract(s), Developer agrees to the following: i. To employ a construction contractor who is approved by the director of the department having jurisdiction over the infrastructure to be constructed, said contractor to meet City's requirements for being insured, licensed and bonded to do work in public streets and/or prequalified to perform water/waste water construction as the case may be. ii. To require its contractor to furnish to the City a payment and performance bond in the names of the City and the Developer for one hundred percent (100%) of the contract price of the infrastructure, and a maintenance bond 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 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. 3 iv. To require its contractor to give 48 hours notice to the City's Construction Services Division of intent to commence construction so that City inspection personnel will be available; and to require the contractor to allow the construction to be subject to inspection at any and all times by City inspection forces, and not to install or relocate any sanitary sewer, storm drain, or water pipe unless a responsible City inspector is present and gives his consent to proceed, and to make such laboratory tests of materials being used as may be required by the City. v. To require its contractor to have fully executed contract documents submitted to the City to schedule a Pre-Construction Meeting. The submittal should occur no less than 10 working days prior to the desired date of the meeting. No construction will commence without a City-issued Notice to Proceed to the Developer's contractor. vi. To delay connections of buildings to service lines of sewer and water mains constructed under this Agreement until said sewer and water mains and service lines have been completed to the satisfaction of the Water Department. G. Developer agrees to provide, at its expense, all engineering drawings and documents necessary to construct the improvements required by this Agreement. H. Developer shall cause the installation or adjustment of the required utilities to serve the development or to construct the improvements required herein. I. City shall not be responsible for any costs that may be incurred by Developer in the relocation of any utilities that are or may be in conflict with any of the community facilities to be installed hereunder. 4 J. Developer hereby releases and agrees to indemnify, defend and hold the City harmless for any inadequacies in the preliminary plans, specifications and cost estimates supplied by the Developer for this Agreement. K. Developer agrees to provide, at its expense, all necessary rights of way and easements across property owned by Developer and required for the construction of the current and future improvements provided for by this Agreement. L. The Developer further covenants and agrees to, and by these presents does hereby, fully indemnify, hold harmless and defend the City, its officers, agents and employees from all suits, actions or claims of any character, whether real or asserted, brought for or on account of any injuries or damages sustained by any persons (including death) or to any property, resulting from or in connection with the construction, design, performance or completion of any work to be performed by said Developer, his contractors, subcontractors, officers, agents or employees, or in consequence of any failure to properly safeguard the work, or on account of any act, intentional or otherwise, neglect or misconduct of said DEVELOPER, his contractors, sub-contractors, officers, agents or employees, wlzethe�� or not sucll i�ziu�•ies, deatll of� dat�ia�es a�•e caused, in whole o�� i�a naNt, by tTze alle�ed �ze,�li�ence of the Citv of Fort Worth, its of�cers, servants, o�• e�zployees. 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 ifiiuries, death oi• dania�es ar•e caused, in whole o�� in na��t, by the alle�ed nepli�-ence of the Citv of Fort Worth, its offcei�s, servants, or en2ploVees. Further, Developer will require its contractors to indemnify, and hold harmless the City for any losses, damages, costs or expenses suffered by the City or caused as a result of said contractor's failure to complete the work and construct the improvements in a good and workmanlike manner, free from 5 defects, in conformance with the Policy, and in accordance with all plans and specifications and shall cause to be executed and delivered to the City an indemnity agreement from such contractors on a form to be promulgated by the City N. Upon completion of all work associated with the construction of the infrastructure and improvements, Developer will assign to the City a non- exclusive right to enforce the contracts entered into by the Developer with its contractor along with an assignment of all warranties given by the contractor, whether express or implied. Further, Developer agrees that all contracts with any contractor shall include provisions granting to the City the right to enforce such contracts as an express intended third party beneficiary of such contracts. O. Inspection and material testing fees are required as follows: i. Developer shall pay in cash water and wastewater inspection fees and material testing fees equal to two percent (2%) for a total of 4% of the developer's share of the total construction cost as stated in the construction contract. . ii. Developer shall pay in cash paving and storm drain inspection fees equal to four percent (4%) and material testing fees equal to two percent (2%) for a total of 6% of the developer's share of the total construction cost as stated in the construction contract. iii. Developer shall pay in cash the total cost of streetlights or if the city is not installing the streetlights, inspection fees equal to four percent (4%) of the developer's share of the streetlight construction cost as stated in the construction contract. iv. Developer shall pay in cash the total cost of street signs. P. COMPLETION WITHIN 2 YEARS i. The City's obligation to participate (exclusive of front foot charges) in the cost of the community facilities shall terminate if the facilities are not completed within two (2) years; provided, however, if construction of the community facilities has started within the two year period, the developer may request that the CFA be extended for one year. If the community facilities are not completed within such extension period, there will be no 6 further obligation of the City to participate. City participation in a CFA shall be subject to the availability of City funds and approval by the Fort Worth City Council. ii. Nothing contained herein is intended to limit the Developer's obligations under the Policy, this Agreement, its financial guarantee, its agreement with its contractor or other related agreements. iii. The City may utilize the Developer•'s financial guarantee submitted foi• this Agreement to cause the completion of the construction of the community facilities if at the end of two (2) years from the date of this Agreement the community facilities have not been completed and accepted. iv. The City may utilize the Developer's financial guarantee to cause the completion of the construction of the community facilities or to cause the payment of costs for construction of same before the expiration of two (2) years if the Developer breaches this Agreement, becomes insolvent or fails to pay costs of construction and the financial guarantee is not a Completion Agreement. If the financial guarantee is a Completion Agreement and the Developer's contractors and/or suppliers are not paid for the costs of supplies and/or construction, the contractors and/or suppliers may put a lien upon the property which is the subject of the Completion Agreement. (REMAINDER OF PAGE INTENTIONALLY LEFT BLANK) 7 Cost Summary Sheet Project Name: Alliance Town Center North-Monterra Boulevard CFA No.: 2013-031 DOE No.: 7040 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(@$245 each) Sub-Total for TPW Construction Fees Total Construction Fees: $ 921,034.90 $ 587,081.00 $ 150,290.00 $ 1,658,405.90 $ 1,658,405.90 $ - $ - $ - $ 60,324.64 $ 30,162.32 $ 6,011.60 $490 $ 96,988.55 $ 96;988.55 Choice Financial Guarantee Options, choose one Bond = 100% Completion Agreement = 100°/a / Holds Plat Cash Escrow Water/Sanitary Sewer= 125% Cash Escrow Paving/Storm Drain = 125% Letter of Credit = 125% w/2vr expiration peric Amount 1,658,405.90 2,073,007.38 2,073,007.38 8 IN T�STIMONY WHEIt�OF, 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 Dev 1 per has exe� e, this- instrument in q adruplicate, at Fort Worth, Texas this r" — day of ; L' ' � �' � , 20 ' . : � CITY OF FORT WORTH - Recof�r�ne�ided by: Water Department �, Wendy C i-Babulal, EMBA, P.E. Development Engineering Manager Approved as to Form & Legality: -� f� , � -� � Douglas W. Black Assistant City Attorney M&C No. �� Date: ATTEST: _ _- �-��'� , � i / �� .-�, � �� Mary J. Kay ' r /� �� City Secretary �j ATTEST: Transportation & Public Works Department � (�.�r ��,.�- Douglas . Wiersig, P.E. Director App��oved by Ciry Manager's Office �� Fernando Costa Assistant City Manager � �� p��v� . p4�� o� 0 � o� �a � „o � � Hillwood Alliance Services, LLC Signature Signature (Print) Name: LO �► V� U�%, � R� Print Name:L. Russell Laughlin ��FICId►L R@COftD �I't'Y �EC6tE'g'A68Y �'9'. �'�IR'�� 'B'� Title: Senior Vice President-Properties Division 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 (Remainder of Page Intentionally Left Blank) 10 - - - - - _ - - - ...._... - - OWNER / DEVE�OPER: ENGINEER: � ALLIANCE TOWN HILLWOOD ALLIANCE �^�'ELOTON NORTH CENTER NORTH SERVICES �nn �AND ,o��.,oNS 13600 HERITAGE PARKWAY, SUITE 200 5751 KROGER DRIVE NOTTOSCALE MONTERRA BOULEVARD SUITE185 FORT WORTH, TEXAS 76177 KELLER, TX 76244 DATE: APRIL, 2013 PHONE: ( 81 n 224 - 6000 PHONE: 817-562-3350 i I I I ! I � � �� I �I::;:::I 0 J m � W f A1LIt�l� T1 M1i.l_�� Z 7( ( � O \OFG�F�I"�l S r" � 4 ., .... . , �. ...�j � I I HI I 1101�\ J(IIPP.!!_ La , i. sr n ra c�za � � . � , __�.�_' w _ :-� !tl��f1C. �C�'1 f I11F},Il7F.lH_µ � } 9lt(VC [{ 7 F(KI � 4 — �` �/t IPI(C'I)\ (F ff� (1"iftt�'%I 1�� 8 O(,SL I G3 �C li 4 , ,., �., _J � _. �.._, �__. ._�, 28' B-B / 100' ROW , ..� - � r =_ - - � ��. �_ «� _ � ._ - \ ,� ,� ` � � ' \\�� \ ,% ��J� \ � ��`� \ ,' , � i .�so a��, �r,,�' � �kF , �.. l J c 23 G ir �3 55' B-B / 74' � : : : • : : � 1• - � � W� ' �m LEGEND _ ,� ___---=_ =--=__=-_=_,> __._ PROPOSED CONC PAVMT � �--��-'� - I --- -- - _ __. � _ _ ' ---- _---- ._---------- _ - __--___-__ �"= �_ ---- - _ _ _ _ - -- `--_=---_:�,__ HER�TAGET ---- —'::- -.._-. - ` - ---=- -- - �"__ _ _ - _ . ; � - . �� . -,�--�-_—> �CE PKWy ___-' =-_�_=; TEMPORARY ASPHALT PAVEMENT i��'� � -_--_ CONCRETE PAVMT BY OTHERS - , - - . SIDEWALK BY DEVELOPER ADA RAMPS BY DEVELOPER EXHIBIT B - PAVING - - - - - - _ - --... - _ � ALLIANCE TOWN OWNER/DEVELOPER: �;!?� pELOTON Q NORTH 300� HILLWOOD ALLIANCE � � �AND SOLUTIONS CENTER NORTH SERVICES 5751 KROGERDRIVE MONTERRA BOULEVARD 13600 HERITAGE PARKWAY, SUITE 200 KELLER, TX7 6244 FORT WORTH, TEXAS 76177 PHONE: 817-562-3350 GRAPHIC SCA�E DATE:APRIL,2013 PHONE: (81� 224-6000 i�'i'i i;i I ''i i �I � �I fan.�i�� nr,i..? �',�v��cr�' .,� VOL. . 316. PG_ `r C.R:f.C.l'. 21" RCP 33° RCP 3( � � LEGEND � t � � � ��» �,� � , ,��_, . �� i.sr o a za - - � _.�� __...__._�.._.-,� PROPOSED 1., � , �. .... _. .. ... . ...__ . PROPOSED STORM DRAIN MANHOLE PROPOSED STORM DRAIN HEADWALL EXHIBIT B1- STORM DRAINAGE �-- ____��I __._.. _ _ -- - .........._ - -... - - _ _ . � ALLIANCE TOWN OWNER / DEVELOPER: (��i� pELOTON O NORTH 300� HILLWOOD ALLIANCE � � �AND SOLVTIONS � CENTER NORTH SERVICES 5751 KROGERDRIVE 13600 HERITAGE PARKWAY, SUITE 200 SUITE 185 MONTERRA BOULEVARD FORT WORTH, TEXAS 76177 KEILER, TX 76244 GRAPHICSCALE DATE:APRIL,2013 PHONE: (81� 224-6000 PHONE:817-562-3350 � II I� i\ r t ( F..�' I� l f cl. 75 P * c F t i � i i � i i i o' J I m �' � W Z O � i i i � ��I - i - , I, i � LEGEND � PROPOSED STREET LIGHTS EXHIBIT C - STREET �IGHTS � ��,��»� �� :,�P:,� ��r nz iz u a tHrcr - .,.. � - _ - ..._... - -_...._..._._., � ALLIANCE TOWN OWNER/DEVELOPER: I;;ii pELOTON Q NORTH 300� HILLWOOD A�LIANCE � � �AND So��T,o�S CENTER NORTH SERVICES 5751 KROGERDRIVE MONTERRA BOULEVARD 13600 HERITAGE PARKWAY, SUITE 200 KELLER, TX76244 FORT WORTH, TEXAS 76177 pHONE: 817-562-3350 GRAPHIC SCALE DATE:APRIL,2013 PHONE: (81� 224-6000 I�I�f�� ".:_,..-_`_"__,_._.__. ! ; ( i�� ' � �� < < � � j � � � . . . _..� I ; f _. ' I ;' i , , �_ _ �, �. � —�—w �-- . nn.irav=;srrnFr;r.�.y. vni_�(;'iie,';� ..� c . c. J� �-.c: t. � � PROPOSED STREET NAME SIGNS � EXIST STREET NAME SIGNS EXHIBIT C1- STREET NAME SIGNS - _... - - - - - __ .__ - � � ALLIANCE TOWN OWNER/DEVELOPER: i;!�I pELOTON 0 NORTH 300� HILLWOOD ALLIANCE � � �AND SOLUTIONS CENTER NORTH SERVICES 5751 KROGERDRIVE MONTERRA BOULEVARD 13600 HERITAGE PARKWAY, SUITE 200 KELLER, TXi G244 FORT WORTH, TEXAS 76177 pHONE: 817-562-3350 GRAPH IC SCALE DATE: APRIL, 2013 PHONE: ( 81'� 224 - 6000 f��,�� __ __ SGCTION 00 42 43 PROPOSALFORM UNIT PRICE BID Bidder's Application L�ARTIiWORK iMPROS'�M�NTS Project Item Infonnation Bidde�'s Proposal Bidlist Item Specification Uvit of No. Description Section No. Measure Bid Quantity Unit Price Bid Value Clear, Strip & Grub, 3110.0101 Complete in Place for the Sum Of: 31 10 00 Acre 7.9 $600.00 $4,740.00 Dollars & Cents per Acre Import Earthwork Material, 3123.0102 Complete in Place for the Sum Of: 31 23 23 C.Y. 12,820 $6.85 $87,817.00 Doilars & Cents per C.Y. Final Roadway Grading (Parkway/Median), Complete in Place for the Sum Of: L.F. 2,125 $2.00 $4,250.00 Dollars & Cents per L.F. Offsite Conveyance Channel Grading, Complete in Place for the Sum Of: L.F. 300 $8.00 $2,400.00 Dollars & Cents per L.F. Disposal of Unsuitable Materials, 3110.0101 Complete in Place for the Sum Of: 31 10 00 L.S. 1 $2,000.00 $2,000.00 Dollars & Cents per LS. TotalEartltworkImprovements $101,207.00 PAVING iMPROUEML�NTS ' Project Item Infonnatio�� Bidde�'s Proposal Bidlist Item SpeciScation Unit of No. Descrip[ion Section No. Measure B�d Quantity Unit Price Bid Value 8" Reinforced Concrete Pavement (Variable Width Section), 3213.0103 Complete in Place for the Sum Of: 32 13 13 S.Y. 12,474 $35.25 $439,708.50 Dollars & Cents per S.Y. 8" Reinforced Concrete Pavement (Under Brick Pavers), 3213.0103 Complete in Place for the Sum Of: 32 13 13 S.Y. 251 $35.25 $8,847.75 Dollars & Cents per S.Y. 11.5" Reinforced Concrete Pavement (Variable Width Section- Extra Depth Base), Complete in Place for the Sum Of: S.Y. 238 $46.00 $10,948.00 Dollars & Cents per S.Y. Reinforced Concrete Pavement (Transition from 8" to 11.5"), Complete in Place for the Sum Of: S.Y. 108 $40.00 $4,320.00 Dollars & Cents per S.Y. 8" Lime Stablized Subgrade, 3211.0502 Complete in Place for the Sum Of: 32 11 29 S.Y. 13,755 $3.00 $41,265.00 Dollars & Cents per S.Y. 7% Hydrated Lime (-36#/SY), 3211.0400 Complete in Place for the Sum Of: 32 11 29 TON 247.59 $150.00 $37,138.50 Dollars & Cents per TON Brick Pavers, 3214.0100 Complete in Place for the Sum Of: 32 14 16 S.Y. 251 $72.00 $18,072.00 Dollars & Cents per S.Y. 4" Concrete Sidewalk, 3213.0301 Complete in Place for ihe Sum Of: 32 13 20 S.F. 13,733 $2.50 $34,332.50 Dollars & Cents per S.F. 5' Barrier Free Ramp, Complete in Piace for the Sum Of: 32 13 20 EA 8 $1,000.00 $8,000.00 Dollars & Cents per EA 6' Barrier Free Ramp, Complete in Piace for the Sum Of: 32 13 20 EA 2 $1,200.00 $2,400.00 Dollars & Cents per EA 5' Median Cut-Through Curb Ramp, Complete in Piace for the Sum Of: 32 13 20 EA 3 $600.00 $1,800.00 Dollars & Cents per EA 6" Topsoii for all Parkways & Medians, 3291.0100 Complete in Place for the Sum Of: 32 91 19 C.Y. 969 $12.00 $11,868.00 Dollars & Cenis per C.Y. SeedinglHydromulch of all Parkways, Medians & Park Disturbed Areas (includes Watering/Irrigation until 100% Vegetative Cover is 3292.0400 Attained), Compiete 32 92 13 S.Y. 5,931 $1.65 $9,786.15 in Place for the Sum Of: Dollars & Cents per S.Y. Install 'End of Road' Barricade, Complete in Place for the Sum Of: L.F. 200 $35.00 $7,000.00 Dollars & Cents per EA Install Concrete Header, Complete in Place for the Sum Of: L.F. 313 $15.00 $4,695.00 Dollars & Cents per L.F. 2" Temporary Asphalt Pvmt, Type D(Roadway Tansition), 3212.0302 Compiete in Place for the Sum Of: 32 12 16 SY 156 $18.00 $2,808.00 Dollars & Cents per SY 4" Temporary Asphalt Pvmt, Type B(Roadway Tansition), 3212.0501 Complete in Place for the Sum Of: 32 12 16 SY 156 $2.50 $390.00 Dollars & Cents per SY 2" Temporary Asphalt Pvmt, Type D(Temp Turnaround), 3212.0302 Complete in Piace for the Sum Of: 32 12 16 SY 1,045 $16.00 $16,720.00 Dollars & Cents per SY 4" Temporary Asphait Pvmt, Type B(Temp Turnaround), 3212.0501 Complete in Place for the Sum Of: 32 12 16 SY 1,045 $20.00 $20,900.00 Dollars & Cents per SY Total Paving Improvements $680,999.40 PAVEMENT 1VIARIZING Sc S[GNAGE IMPR04ENiENTS ' Project Item Infonnatiai Bidde�'s Proposal Bidlist Item Specification Unit of No. Description Section No. Measure B�d Quantity Unit Price Bid Value 4" SLD Pvmt Marking HAS (W), 3217.0001 Complete in Piace for the Sum Of: 35 17 23 L.F. 4,215 $2.00 $8,430.00 Dollars & Cents per L.F. 4" SLD Pvmt Maricing HAS (Y), 3217.0002 Complete in Place for the Sum Of: 35 17 23 L.F. 1,520 $2.00 $3,040.00 Dollars & Cents per L.F. 8" SLD Pvmt Marking HAS (W), 3217.0201 Complete in Place for the Sum Of: 35 17 23 L.F. 650 $4.00 $2,600.00 Dollars & Cents per L.F. 8" SLO Pvmt Marking HAS (Y), 3217.0202 Complete in Place for the Sum Of: 35 17 23 L.F. 709 $4.00 $2,836.00 Dollars & Cents per L.F. REFL Raised Marker TY I-C, 3217.2102 Complete in Place for the Sum Of: 34 17 23 EA 7 $6.00 $42.00 Dollars & Cents per EA. REFL Raised Marker TY II-A-A, 3217.2103 Complete in Place for the Sum Of: 34 17 23 EA 91 $6.00 $546.00 Dollars & Cents per EA. Install 24" Wide Stop Bar, 3217.0501 Complete in Place for the Sum Of: 32 17 23 LF 104 $6.00 $624.00 Dollars & Cents per EA Lane Marking-Arrow, 3217.1002 Complete in Place for the Sum Of: 32 17 23 EA 6 $250.00 $1,500.00 Dollars & Cents per L.F. Lane Marking- Text 'ONLY', 3217.1004 Complete in Place for the Sum Of: 32 17 23 EA 4 $200.00 $800.00 Dollars & Cents per L.F. Lane Marking- Bike Lane Symboi & Arrow, 3218.1006 Complete in Place for the Sum Of: 32 17 23 EA 14 $300.00 $4,200.00 Dollars & Cents per L.F. Furnish/install Alum Sign Ground Mount City Std., 3441.4003 Complete in Place for the Sum Of: 34 41 20 EA 16 $500.00 $8,000.00 Dollars & Cents per EA Total Pavement Marlting & Signage Improvements $32,618.0� STORM DRAIN IRiPROVEMEIYTS Projec[ Item Infonnation Bidde['s Proposal Bidlist Item Specification Unit of No. Description Section No. Measiue Bid Quantity U�ut Price Bid Value 4- 8'x5' MBC per TxDOT Detail, 3341.1502 Complete in Place for the Sum Of: 33 41 10 L.F. 210 $1,250.00 $262,500.00 Doilars & Cents per L.F. Concrete Wingwalis for 4- 8'x5' MBC per TxDOT Detail (FW-0), 3349.4001 Complete in Place for the Sum Of: 33 49 40 EA 1 $56,000.00 $56,000.00 Dollars & Cents per EA Concrete Wingwalls for 4- 8'x5' MBC per TxDOT Detail (FW-S), 3349.4001 Complete in Place for the Sum Of: 33 49 40 EA 1 $54,000.00 $54,000.00 Dollars & Cents per EA Stone Facing (for Headwalls, Wingwalls & Safety End Treatments), Complete in Placeforthe Sum Of: S.F. 670 $10.00 $6,700.00 Dollars & Cents per S.F. Limestone Wail Cap (for Headwalls & Wingwalls), Complete in Place for the Sum Of: L.F. 240 $20.00 $4,800.00 Dollars & Cents per L.F. 21" RCP, Complete in 3341.0201 Place for the Sum Of: 33 41 10 I..F. 217 $42.00 $9,114.00 Dollars & Cents per L.F. 24" RCP, Complete in 3341.0205 Place for the Sum Of: 33 41 10 I..F. 58 $45.00 $2,610.00 Dollars & Cents per L.F. 30" RCP, Complete in 3341.0302 Place for the Sum Of: 33 41 10 L.F. 171 $65.00 $11,115.00 Dollars & Cents per L.F. 33" RCP, Compiete in 3341.0305 P�ace for ihe Sum Of: 33 41 10 L.F. 145 $70.00 $10,150.00 Dollars & Cents per L.F. 24" x 21" Wye, Compiete in Piace for the Sum Of: EA 1 $150.00 $150.00 Dollars & Cents per EA. 30" x 24" Wye, Compiete in Piace for the Sum Of: EA 1 $200.00 $200.00 Dollars & Cents per EA. 33" x 21" Wye, Complete in Place for the Sum Of: EA 2 $250.00 $500.00 Dollars & Cents per EA. Safety End Treatment for 30" RCP, 3349.1005 Compleie in Place for the Sum Of: 33 49 40 EA 1 $2,000.00 $2,000.00 Dollars & Cents per EA. Safety End Treatment for 33" RCP, 3349.1006 Complete in Place for the Sum Of: 33 49 40 EA 1 $2,500.00 $2,500.00 Dollars & Cents per EA. 10' Std. Curb Inlet, 3349.5001 Compiete in Place for the Sum Of: 33 49 20 EA 6 $2,200.00 $13,200.00 Doilars & Cents per EA 4' Square Storm Junction Box, 3349.0001 Complete in Place for the Sum Of: 33 49 10 EA 1 $3,000.00 $3,000.00 Dollars & Cents per EA 12" Thick Rock Rip Rap (d50=5.5") on 6" Bedding, 3137.0104 Complete in Place for the Sum Of: 31 37 00 S.Y. 409 $55.00 $22,495.00 Doliars & Cents per S.Y. 18" Thick Rock Rip Rap (d50=10") on 6" Bedding, 3137.0104 Complete in Place for the Sum Of: 31 37 00 S.Y. 611 $75.00 $45,825.00 Doilars & Cents per S.Y. 24" Thick Rock Rip Rap (d50=12.5") on 6" Bedding, 3137.0104 Complete in Place for the Sum Of: 31 37 00 S.Y. 832 $95.00 $79,040.00 Dollars & Cents per S.Y. Trench Safety, Complete in 3305.0109 P�acefortheSumOf: 330510 L.F. 591 $2.00 $1,182.00 Dollars & Cents per L.F. Total Stm•m Drain Improvements $587 081.00 STIt�L�T LIGHT TMPRQ'VEMEIVTS Project Item Infonnation Biddet's Proposal Bidlist Item SpeciScation Unit of No. Description Section No. Measure B�d Quantity Unit Price Bid Value #4 THHW Aluminum Cabie, 3441.1407 Complete in Place for the Sum Of: 34 41 10 L.F. 7,530 $1.10 $8,283.00 Dollars & Cents per L.F. #6 THHW Aluminum Cabie, 3441.1408 Complete in Place for the Sum Of: 34 41 10 L.F. 1,560 $1.20 $1,872.00 Dollars & Cents per L.F. Conduit- 1.25 inch- Open Cut- Schedule 80, 2605.3001 Compiete in Place for the Sum Of: 26 05 33 L.F. 2,815 $9.00 $25,335.00 Dollars & Cents per L.F. Electrical Ground Box with Concrete Apron- Large, 3441.1503 Complete in Place for the Sum Of: 34 41 10 EA 6 $4,500.00 $27,000.00 Dollars & Cents per EA Rdwy iilum Assembly Type 11'* (Doubie Arm) - With Powder Coat Black Finish, Complete in 3441.3002 Piace for the Sum Of: 34 41 20 EA 8 $3,600.00 $28,800.00 Dollars & Cents per EA Rdwy Illum Foundation Type 3, 3441.3303 Complete in Place for the Sum Of: 34 41 20 EA 8 $1,200.00 $9,600.00 Dollars & Cents per EA Rdwy Iilum Assembiy by Developer, Per Plans, Complete in Piace for the Sum Of: EA 7 $1,000.00 $7,000.00 Doilars & Cents per EA Rdwy Illum Foundation Type 7- Install with Stone Faced Base per detaiis on plans, Complete 3441.3302 in Piace for the Sum Of: 34 41 20 EA 7 $2,200.00 $15,400.00 Dollars & Cents per EA Contactor (Contact Enclosure, Pad Mount), 3441.3312 Complete in Place for the Sum Of: 34 41 20 EA 3 $3,500.00 $10,500.00 Dollars & Cents per EA Transformer, 3441.3312 Complete in Place for the Sum Of: 34 41 20 EA 3 $5,500.00 $16,500.00 Dollars & Cents per EA ' Illumination Assembly includes the light fixtures Total Sheet Ligl�t Improveme $150,290.00 �ROSION CONTROL Project Item 6�fonnatio�� Bidders Proposal Bidlist Item SpeciScation Unit of No. Description Section No. Measure B�d Quantity Unit Price Bid Value Construction Entrence, 3125.0101 Complete in Place for the Sum Of: 31 25 00 L.S. 1 $1,500.00 $1,500.00 Dollars & Cents per L..S. Siit Fence, Complete in Place forthe Sum Of: L.F. 2,075 $1.50 $3,112.50 Doliars & Cents per L.F. Inlet Protection, Complete in Place for the Sum Of: Dollars & Cents per EA Sediment Trap, Complete in Place for the Sum Of: Dollars & Cents per l.F. SWPPP (Maintenance), 3125.0101 Complete in Place for the Sum Of: Dollars & Cents per L.S. Project Item l��fonnation Bidlist Item No. Description Remove/ Dispose of Existing Barb Wire Fence, 0241.0500 Compiete in Place for the Sum Of: Dollars & Cents per L.F. Instali 4" PVC Sleeves, 9999.0000 Complete in Place for the Sum Of: Dollars & Cents per L.F. Instail 6" PVC Sleeves, 9999.0000 Compiete in Place for the Sum Of: Doilars & Cents per L.F. Install 24" PVC Sleeves, 9999.0000 Complete in Place for the Sum Of: Dollars & Cents per L.F. I EA � 6 � $150. L.F. � 100 � $40.00 31 25 00 L.S. 1 $1,000.00 $1,000.00 Total �rosion Cm�trol $10.512.50 Bidde�'s Proposal Specification Unit of B�d Quantity Unit Price Bid Value Section No. Measure 02 41 13 L.F. 105 $2.00 $210.00 l.F. � 1538 � $16.00� $24,608.00 L.F. � 1538 � $20.00� $30,760.00 L.F. 472 � $85.00 $40, Total Miscellancous Imnrovements $95. Total Bid $1,658,405.90