HomeMy WebLinkAboutContract 44603 (3)COMMUNITY FACILITIES AGREEMENT
THE STATE OT TEXAS
COUNTY OI�' TARRANT
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City Secreta�y
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WHEREAS, the undersigned Developer ("Developer") desires to make certain
improvements ("Improveinents") 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:
�eveloper Cornpany Name: Bayley Yandell, Ltd. By:BYD, LLC It's General Partner
Address, State, Zip Code: 1203 South White Chapel, Suite 250 Southlake, Texas 76092
Phone, E-Mail: 817.995.0575, shawn.goff@grahamhart.com
Authorized Signatory/Title: Shawn Goff, Managing Member
Project Name: Skyline Ranch Phase II
Project Location: Final plats of Lots131-153, Block 4 and Lot 2, Block 4A Skyline Ranch
Plat Case No.: FP-009-004 Plat Name: Skyline Ranch (associated: D.H. Dickson Survey,
A.B.#442&J.F. Elliott Survey, AB#495)
Mapsco: 86Q Council District: 3 City Project No: 01304 �
CFA:2013-029 DOE:6190
To be completed by stcrff.• ,
Received by: ��,�,<� j�� Date: `�' I �`—Q I I�j
��CEIVED J�1►� 2 8 ����
AFFICIAL RECORD
i r r�ITY SECRETARI(
i �T. VVOftTH,1'X
NOW, THEREFORE, KNOW ALL BY THESE PRESENTS:
For and in consideration of the covenants and conditions contained herein, the City and the
Developer do hereby agree as follows:
General Requirements
A. The Policy for the Installation of Community Facilities ("Policy") dated March
2001, approved by the City Council of the City of Fort Worth and
subsequently amended from time to time via a Mayor and Council
Communication adopted by the City Council of the City of Fort Worth, is
hereby incorporated into this Community Facilities Agreement ("CFA") as if
copied herein verbatim. Developer agrees to comply with all provisions of said
Policy in the performance of its duties and obligations hereunder and to cause
all contractors hired by Developer to comply with the Policy in connection
with the work performed by said contractors.
B. Developer shall provide financial security in conformance with paragraph 6,
Section II, of the Policy and recognizes that there shall be no reduction in the
collateral until the Project has been completed and the City has officially
accepted the infrastructure. Developer further acknowledges that said
process requires the contractor to submit an Affidavit of Bills paid signed by
its contractor and Consent of Surety signed by its surety to ensure the
contractor has paid the sub-contractor and suppliers in full. Additionally,
the contractor will provide in writing that the contractor has been paid in
full for all the services provided under this contract.
C. Developer agrees to cause the construction of the improvements contemplated
by this Agreement and that said construction shall be completed in a good and
workmanlike manner and in accordance with all City standards and the City-
approved construction plans, specifications and cost estimates provided for the
Project and the exhibits attached hereto.
D. [The following checked exhibits are made a part hereof: Water (A) X,
Sewer (A-1) X Paving (B) _X_, Storm Drain (B-1) _X , Street Lights &
Signs (C)_X_.
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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 prequaliiied 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.
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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.
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J. Developer hereby releases and agrees to indemnify, defend and hold the City
harmless for any inadequacies in the preliminary plans, specifications and cost
estimates supplied by the Developer for this Agreement.
K. Developer agrees to provide, at its expense, all necessary rights of way and
easements across property owned by Developer and required for the
construction of the current and future improvements provided for by this
Agreement.
L. The Developer further covenants and agrees to, and by these presents does
hereby, fully indemnify, hold harmless and defend the City, its officers, agents
and employees from all suits, actions or claims of any character, whether real
or asserted, brought for or on account of any injuries or damages sustained by
any persons (including death) or to any property, resulting from or in
connection with the construction, design, performance or completion of any
work to be performed by said Developer, his contractors, subcontractors,
officers, agents or employees, or in consequence of any failure to properly
safeguard the work, or on account of any act, intentional or otherwise, neglect
or misconduct of said DEVELOPER, his contractors, sub-contractors,
officers, agents or employees, whether or not such iniuries, death or
dania�es are caused, in whole or in part, by the alle�ed ne�ligence of
the Citv of Fort Worth, its of�cers, servants, or enzployees.
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 �zot such
iniuries, death or damaQes are caused, in whole or in part, by the
alle�ed fze,�li�ence of the Citv of Fort Worth, its officers, servants, or
employees Further, Developer will require its contractors to indemnify, and
hold harmless the City for any losses, damages, costs or expenses suffered by
the City or caused as a result of said contractor's failure to complete the work
and construct the improvements in a good and workmanlike manner, free from
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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 proinulgated 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
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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 �nancial guarantee, its
agreement with its contractor or other related agreements.
iii. The City may utilize the Developer's financial guarantee submitted for this
Agreement to cause the completion of the construction of the 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 BLANI�
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Cost Summary Sheet
�'roject Name: Skyline Ranch Phase II
CFA No.: 2013-029 DOE No.: 6190
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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 informatior�.
Items Developer's Cost
A. Water and Sewer Construction
1. WaterConstruction $ 65,030.00
2. Sewer Construction $ 64,058.50
Water and Sewer Construction Total $ 129,088.50
B. TPW Construction
1. Street $ 160,079.75
2. Storm Drain $ 37,075.50
3. Street Lights Installed by Developer $ 18,435.00
TPW Construction Cost Total $ 215,590.25
Total Construction Cost (excluding the fees):
Construction Fees:
C. Water/Sewer Inspection Fee (2%)
D. W ater/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 Opti
Bond = 100%
Completion Agreement = 1
Cash Escrow WatedSanib
Cash Escrow Pavinq/Storn
Letter of Credit = 125% w/:
choose one
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$ 344,678.75
$ 2,581.77
$ 2,581.77
$ 5,163.54
$ 7,886.21
$ 3,943.11
$ 737.40
$ 490.00
$ 13,056.72
$ 18,220.26
Choice
344,678.75
161,360.63
269,487.81
430.848.44
:
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 afiixed, and said eve per has exec d this
instrument in uadruplicate, at Fort Worth, Texas this � day of
, 20�.
CITY OF FORT WORTH - Reco�rzf�:ende�t by:
Water Department
Transportation & Public Works Department
� � �� � �...� , � �
Wendy Chi-Ba ulal, EMBA, P.E. Dougla W. Wiersig, P.E.
Development ngineering Manager Directo
App��oved as to Fof�m & Legality:
Douglas W. Black
Assistant City Attorney
M&C Na �J�l-
Date:
ATTEST: �
c
ary J. Kays�f : / � -,
City Secreta
ATTEST:
Signature
(Print) Name:
Assistant City Manager
Ww �.
W' i� �li
Print Name: Shawn
Title: Managing Member]
; (�FFICIAL RECORD
; ��ITY SECR�'TARY
�T, INORTM� 7X
Appf�oved by City Manager's O�ce
�K[l0 �.19/1s-^
Fernando Costa
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(Bayley Yandell, Ltd
By: BYI)�LLC,IIt's
Check items associated with the project being undertaken; checked items must be included
as Attachments to this Agreement
cluded 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 Blanlc)
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PART B — PROPOSAL
DEVELOPER AWARDED CONTRACTS
This proposal must not be removed from this book of Contract Documents.
T�: BAYLEY YANDELL, LTD..
PROPOSAL F4R: PROJBCT NAME: SKYLiNE RANCH, PHASE II
WATER PROJECT NO. P265-60315a130483
SEWER PROJECT NO. P27S-703140130483
FILE NO. W-2096
X NO. X-20910
CITY PROJECT NO. 01304
Includes the fiunishing of all materials, except materials specified to be furnished by the City,
equipment and Iabor for the inst�llation of WATBR, SEWER, PAVING, DR.AINAGE, AND
STREET LIGHT IMPROVEMENTS and a11 necessary appurtenances and incidental work to
provide a complete and serviceabie project ciesignated as:
SKYLINE RANCH, PHASE II
Pursuant to the foregoing 'Notice to Bidders', the undersigned Bidder, having thoroughly
examined the Contract Docutnents, including plans, special contract docurnents, the General
Contract Documents and General Specifications for Water Departrnent Projects, the General
Contract Documents and General specificatians 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 rnaterial except
as specified to be furnished by the City, which is necessary to fully compiete the work as
provided in the Plans and Contract Documents and subject to the inspection and approval of the
Director af the Departnient of Transpartation & Fublic Works of the City of Fort Worth, Texas;
and binds himself upon acceptance of this Propasal to execute a contract and fiunish an approved
Performance Bond, Payment Bond, Maintenance Bond, and such other bonds, if any, as may be
required by the Contract Documents for the performing and completing of the said work.
Contractor proposes to da the work within the time stated and for the following sums:
;
Updated: SP3U/z010
UNIT I: WATER
ITEM APPROX. D�SCRIPTION OF ITEMS WITH [JNIT TOTAL
NO. QUANTITY BID PRICES WRITTEN 1N WORDS P12ICE AM�UNT
{Furnish and install, includin� all appurtenant work, complete in place, the following items)
1. 1,160 LF 8-Inch DR-14 PVC Water Pipe
T'tVVENTY-EIGHT Dollars
And NO Cents $ 28.00^ $ 32,480.00
2. 2 EA 8-Inch Gate Valve with Box
�NE THOUSAND ,__�__Dalla�rs
And NO Cents $1,OOO.UO $ 2,000.00
3. 0.8 TON Cast Iron Fittings
THREE THOUSAND FIVE HUNDRED Dollars
And NO Cents $3,500.00 $ 2,800.00
�#. 3 EA Fire Hydrant & Assembly
{Includes Hydrant Tee, 6" C�iate
Valve, Necessary Lead Pipe)
THREE T��USANA'1'VtrO HUNDRED Dollars
And NO _ Cents $3,200.00 $ y,60U.00
5. 1 EA Connect to Existing 8" Water Main
EiGHT HUNDRED Dollars
And �_.�_ NO Cents $800.00 $ 800.04
b. 23 EA 1-Inch Copper Water Service
(Single Service)
FOUR HUNDRED Dollars
And NO Cents $400,00 $ 9,200,40
7. 23 EA Class'A' Meter Box
FIFTY Dollars
And NO Cents $50.00 $ 1,150.00
8. 2 EA 2-Tnch Copper Water Service ;.,
ONE THOU�AND FIVE I�tTNX)K�T3 Dollars
And NO Cents $1,500.00 $ 3,00�:00 �
9, 2 EA Class'B' Meter Box
ONE HLTNDRED Dollars
And NO Cents $100.00 _ $ 200.00 .
u�r�t: si3ono�o
UNIT I: WATER
ITEM APPRQX, DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. QUANTITY BTD PRICES WRITTEN 1N WORDS PRiCE AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the foliowing items)
10. 1 EA Automatic Rlushing Device
{Hydra-G�uard xG-5 Air}
TWQ THdUS.A,NA EIGHT �UNDRED Dollars
And NO Cents $2,800.00 $ 2,800.00
l 1. 2 EA 8-Inch Plug 8z Cap
FIVE HUNDRED Dollars
And NO Cents $SOU.OU $ 1,0U0.00
Updutad: 8/3012U10
UNIT II: SEWER
ITEJvI ,APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the follovving items)
1. 747 LF 8-Inch PVC S1aR-35 Sanitary Sewer Pipe
(All Depths)
'I'HIRTY-T'VVO Dallars
And NO Cents $ 32.00 $ 23,904.00
2. 282 LF 8-Inch PVC SDR-26 Sanitary Sewer Pipe
(A11 Depths}
THIRTY-SIX Dollars
And NO Cents $ 36.00 $ 10,152,00
3. 4 EA Standard 4-Foot Diameter Manhole
THR�E TH4USAND Dollars
And NO Cents $3,000.00 $ 12,000,00
4. 4 EA Watertight Manhole Insert
ONE HUNDRED Dollars
And NQ Cents $ 100.00 $ 404_00
5. 126 SF Interior Corrosion �'rotection Coating
TF�IR'1`Y Dollars
A.nd NO Cents $ 30.00 $ 3,784.40
6. 1] BA 4-Incla Sanitat� Sewer Service
w/ Two-Way Cleanout (SDR-35)
(Includes Tap, 4° PVC & Two-
Way Cleanout)
FOUR I-IUNDRED TWENTY-FIVE Dollars
And NO Cents $ 425,00 $ 4,b75.00
7. 13 EA 4�Inch Sanitary Sewer Service
w/ Two-Way Cleanout (SDR�26)
(includes Tap, 4" PVC & Two-
Way Cleanaut)
FOUR HLJNDRTD SEVENTY-FIVE Dollars
And NO Cents $ 475.00 $ 6,175.00
8. 4 EA Vacuum Test Sanitary Sewer
Manhole
QNE HLTNDRED Dollars
And NO ,Cents $ 100.00 $ 400.OQ
v�c�a: xi3anoto
UNIT II: SEWER
ITEM APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMC)UNT
(FZunish and install, including a1l appurtenant work, complete in place, the following items)
9. 1,429 LF Post Construction TV Inspection
of Sanitary Sewer Main
ONE Dollars
.A.nd FIFTY Cents $ 1.50 $ 1,543.SU
10. 1,029 LF Trench Sa�ety Systern
(Deeper than 5 Feet)
ONE Dollars
And NO Cents $ 1.04 $ ] ,029.00
uPaat�: sr�orzozo
UN1T III: STORM DRAIN
ITEM APPROX. D�SCRI�'TION QF ITEMS WITH UNIT TOTAL
NO. QUANTITY BID PRICES WRITTEN IN WURDS PRICE AMOUNT
(Furnish and install, including all appurtenant work, complete in piace, the following items)
1. 149 LF 30-Inch RCP Glass III Pipe
SIXTY _TDollars
And NO Cents $ 60.00 _$ 8,�40.00
2. 33 LF
3. 12 LF
4. 2 EA
27-Inch RCP Class III Pipe
FIFTY-FIVE Dollars
And NO Cents $ 55.00 $ J.,81S.00
24-Inch RCP Class III Pipe
FIFTY-T't�0 Dollars
And NO Cents $ 52.00 $ b2�4.00
10-Foot Curb Inlet
T'WO THQUSAND TWO HUNDRED Dollars
And NO Cents $2,200.00 $ 4,400.00
5. 1 EA Type'A' Concrete Headwall for
30" RCP Per TxDot Det2til. Ci�-PW-O
TWO THOLTSAND Dollars
And NO Cents
6. 1 EA Reinforced Conc�ete Collar
FIVE HLTNDRED Dollars
And NO Cents
�?,aoo.00 � 2 00� o.o�
$ 500.00 $ 500.00
7. 2 EA Inlet Protecfiion
ONE HLINDRED � Dollars
And NO Cents $ 100.00 $ 200.00
8. 33 SY Rock Riprap (18-Inches Thick)
w/ 6-Inch Thick Bedding
SEVENTY�FIVE Dollars
And NO � Cents $ 75.00 $ 2,475.00
9. 194 LF
10. 220 CY
Trench Safety System
(Deeper than 5 Feet}
ONE Dallars
And NO Cents
Earthen Channel
EIGHT Dollars
And _.__.._.._� NO _____ Cents
$ 1.00 $ 194.00
$ 8.00 $ 1,760.00
Updatal: 813012�10
ITNIT III: STQI2M DRAIN
ITEM APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NU. QUANTITY BID PRICES V�RITTEN IN WORDS PRTCE AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the following items)
11. 1,330 SY Seeding - Earthen Chaiane]
'I'T-iREE Dol2ars
Azad NO � Cents $ 3.Q0 __ $ 3�990.00 �
12. 665 CY Topsoil - Earthen Channel
THIRTEEN Dollars
And FIFTY Cents $ 13,SU $ 8,977.50
13. 1 LS 10'x1.5' Blockout for 30" RCP
At Existing Retaining Wall
C>NE TH4USAND TWO HUNAR�A Dollars
And NO Cents $1 200.00_ $ 1�200,00 _
uPaat«t: siso�zo�a
UNIT IV. PAVING IMPROVEMENTS
ITEM APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
(Furnish and install, including all appurtenant work, ca�plete in place, the following items)
1. 4,086 SY 6-Inch 3,600 P.S.T, Reinforced
Concrete Favement
TWENTY-EIGHT Dollars
And ^ FI�TY � �Cents $ 28.50 $ 116,451.00
2. 4,329 SY 6-�nch Stabilized Subgrade
TWO ' Dollars
And SE'V�,NTY-FIVE _Cents $ 2.75 $ 11 904.75
3. 70 TON Hydrated Lirne (32 LB/S�
C�NE HCJNDRED SIXTY�FIVE Dollars
And NO Cents $ 165.00 $ 11,550.00
4. 2,179 LF 7-Inch G�irb
TWO Dollars
And NO Cents $ 2.00 $ 4,358.00
S. 1 EA
6. 3 EA
7. 652 LF
8. 16 LF
9. 1 EA
Install Type III Traffiic Barricade
FIVE HUNARED Dpllars
And NO Cents
Wheel Cbair Ramp
ONE THOUSAND Dollars
And NO Cents
6-Foot Concrete Sidewalk
EIGHTEEN Dollars
And NO Cents
4-Foot Concrete Sidewalk
TWELVE Dollars
And N(� Cents
Remove Existing Wheel Chair Ramp
THREE HtJNDRED Doilars
And NO Cents
$ SOa.00 $ 500.00
$�,000.00 $ 3,OU0.00
$ 18.00 $ �1,736.00
$ 12.00 $ 192.00
$ 30U.00 $ 300.00
14. 11 LF Remove Existing 4-Foot
Concrete Sidewalk
EIGHT Dollars
And NO Cents $ 8.Q0 $ 88.00
Updatod: 8/30/2010
UNIT V: STREET LIGHT IMPROVEMENTS
ITEM BID APPROX. DESCRIPTION 4F ITEMS WITH CJNIT T4TAL
NO. NO. QU.A.NTITY BID PRICES WRITTEN IN W�RDS PRICE AMaUNT
(Furnish and install, including all a�purtenant work, complete in place, the following items)
l. BID,00975 4 EA Light-Type D-25 Pole & Arm-
Item purchased from City � Install
ONE THOUSAND EIGHT HCINDR�I� Dollars
And _ NO �,_^^Cents $l,$00_00. $ 7,200.00
2. BID-00965 4 EA Light-100 W HFS Cobra Head Fi�ture;
Photo-Cell & Larnp � Install
FQUR �-IiXNDRED Dollars
And _ NO �Cents $ 400.00 $ 1,600.00 _
3. BID-00967 4 EA Light-Concrete Foundation
Type 4 � Install
ONE THOUSAND Dollars
And NU Cents $1,000.00 $ 4,000.00
4. BID-00379 490 LF Cable-Num 8 Insulated � Install
ONE r}ollars
And FIFTY Cents $ X.Sa $ 735.00
5. BID-00387 490 LF Conduit-2 Inch � Install
TE�i Dollars
And NO ._�___Cents $_10_QO __ $ 4 900.00
Updated: 8/30/2010
BID SUMMAItY
TOTAL AMOUNT BID WATER
TOTAL AMOUNT BID S�WER
TOTAL AMOUNT BID STORM DRAIN
TC?TAL AMOUNT BID PAVING
TOTAL AMOUNT BID STREET LIGHTS
GRAND TOTAL AMOUNT BID
$ 65 030.00
$ 64 OS8.50
$ 37 075.50
$ 160 079.75
$ 18 435.00
$ 344 678.75
Updated: 8/30/2010
PART B - PROPOSAL (Cont,)
After accep#ance of this ProposaI, the undersigned will execute the formal contract and will
deliver an apprav�d Surety Bond and such other bonds as required by the Contract Documents,
for the faithful perfortnance of'the Contract. The attached bid security, if required is to become
the property of the Developer.
The undersigned bidder certified that he has obtained at least one set of the General Contract
Documents and General Specificatians for Water Department Projects dated January 1, 1978,
and thaY he has read and thoroughly understands aI1 the requirements and conditions of those
General Documents and the specific Contract Docutnents and appurtenant plans.
The successful bidder shatl be reqt�ired ta per�'orm the work in accord with the follawing
publications, both of which are incorporated herext� and made a part hereof fox aU
pur�oses:
1. The General Contract Dacuments 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 af Transportation & Public Wvrks.
The undersigned assures that its emplayees and applicants for employment and those of any
la�or organization, subcontraetors, or employrnent agency in either farni.shing or referring
ernployee applicants to t�e undersigned are not discriminated against as;prohibited by the terms
of City t�rdinance No. 7278 as amended by City Ordinance No. 74QQ
The Bidder agrees to begin construcrion witl�in �{� calendar days after issue of the
work order, and to complete the contract withi _ calendar days after begmiung
construction as s�t 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
Nanresident bidders in the State of , our princi�a]
place of business, are required ta be percent lower than resident bidders
by state law. A copy af the statute is attached,
Non resident bidders in the State af , our principal
place of business, are not re�uired to underbid resident bidders.
� B. The pr�ncipal place of business of our company or our parent company or
majority awner is in the State of Texas.
u�tea: s�3orzoio
I(we) ac�snowledge receipt of the following addenda to the plans and specifications, all of the
provisions and rec�uirements of which have been taken into consideration on preparation of the
foregoing bid:
Addendum No. 1{Initials) Addendum No. 3(Initials)
Addendum No. 2(�nitials) Addendurn No. 4(Initials)
Respectfully submitted,
Conatser Construction TX LP
By: � � � -.
Title
Brock Hug�ins�President of Conatser
Management Group Inc., GP
Address
5327 Wichita Street
P.O. Box 15448
Fort Worth TX 75119
Telephone: 817-534-1743
Fa�c: 817-534-4556
u�a�c�a: sr�o�2oio