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Home My WebLink AboutContract 57591-A1Date Received: Aug 1, 2023 Time Received: 8:04 a.m. City Secretary Contract Number: 57591-A1 FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 57594 A COMMUNITY FACILITIES AGREEMENT BETWEEN THE CITY OF FORT WORTH AND LGI HOMES — TEXAS, LLC This FIRST AMENDMENT TO CITY SECRETARY CONTRACT NUMBER 57591 ("First Amendment") is made and entered into by and between the City of Fort Worth ("City"), a home -rule municipal corporation of the state of Texas, and LGI Homes — Texas, LLC, ("Developer"), a Texas limited liability company. WHEREAS, the City and Developer entered into a Community Facilities Agreement for the construction of public infrastructure improvements for a Project generally described as Visa West II, Phase 2, City Project Number 103524, City Secretary Contract Number 57591 ("CFA"); and WHEREAS, prior to the construction of any paving and street light Improvements pursuant to the CFA, Developer desires to replace the contractor that will construct the paving and street light Improvements; NOW THEREFORE, City and Developer, acting herein by and through their duly authorized representatives, enter into the following agreement, which amends the CFA: 1. Section 36 of the CFA is amended in its entirety to be and read as set forth in Exhibit "A" of this First Amendment, which is attached hereto and incorporated herein by reference. 2. The paving and street light portions of the Cost Estimates attached to the CFA are amended to be and read as set forth in Exhibit `B" of this First Amendment, which is attached hereto and incorporated herein by reference. 3. a. All other provisions of City Secretary Contract Number 57591 which are not expressly amended herein, shall remain in full force and effect. b. All terms in this First Amendment that are capitalized, but not defined, shall have the meanings ascribed to those terms in City Secretary Contract Number 57591. OFFICIAL RECORD City of Fort Worth, Texas CITY SECRETARY Amendment No. 1 to City Secretary Contract No. 57591 FT. WORTH, TX Pagel of 5 IN TESTIMONY WHEREOF, the City and Developer have executed this First Amendment to be effective on the date signed by the City's Assistant City Manager. CITY OF FORT WORTH 7S �r�Gu7v� Dana Burghdoff (Jul �11,2023 M27 CDT) Dana Burghdoff Assistant City Manager Date: Jul 28, 2023 Recommended by: 4-L.. Ella.., Dwayne Hollars (Jul 27, 2023 16:26 CDT) Dwayne Hollars / Bichson Nguyen Contract Compliance Specialist Development Services Approved as to Form & Legality: Richard A. McCracken (Jul 27, 202316:31 CDT) Richard A. McCracken Sr. Assistant City Attorney M&C No. N/A Form 1295: N/A ATTEST: Jannette S. Goodall City Secretary dv4vpp v FOR lo, per° Ov8 8td Pp�* °°° °° "Pell a 45gaa City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 57591 Page 2 of 5 DEVELOPER LGI Homes — Texas, LLC Elaine Torres Officer Date: J u l 27, 2023 Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including all performance and reporting requirements. JA\ Rebecca Diane Owen (Ju127, 202316:29 CDT) Name: Rebecca Diane Owen Title: Development Manager OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Project Name: Vista West II, Phase 2 CFA No.: CFA22-0012 Items 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 4. Signals TPW Construction Cost Total EXHIBIT A 36. Cost Summary Sheet City Project No.: 103524 Total Construction Cost (excluding the fees): Estimated Construction Fees: C. Construction Inspection Service Fee D. Administrative Material Testing Service Fee E. Water Testing Lab Fee Total Estimated Construction Fees: Financial Guarantee Options, choose one Bond = 100% Completion Agreement = 100% / Holds Plat Cash Escrow Water/Sanitary Sewer= 125% Cash Escrow Paving/Storm Drain = 125% Letter of Credit = 125% Developer's Cost $ 1,036,592.21 $ 1,038,824.38 $ 2,075,416.59 $ 2,447,956.85 $ 1,319,867.81 $ 229,420.01 $ 3,997,244.67 $ 6,072,661.26 $64,250.00 $23,030.00 $2,400.00 $ 89,680.00 IPRC No.: 21-0148 Choice Amount (Mark one) $ 6,072,661.26 X $ 6,072,661.26 $ 2,594,270.74 $ 4,996,555.84 $ 7,590,826.58 *The Cost Summary table reflects revisions made by change order Al. City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 57591 Page 3 of 5 EXHIBIT B SECTION 00 42 43 Developer Awarded Projects - PROPOSAL FORM UNIT PRICE BID 00 42 43 DAP - DID PROPOSAL rage I of I Bidder's Application Project Item Information Biddefs Proposal Bidlist Iteml Description SpecifiSection Bid No Nocation Unit ( I of Measure i Quantity Unit Price Bid Value UNIT IV: PAVING IMPROVEMENTS 1 0241.0800 Remove Rip Rap 02 41 13 SF 832 $ 2.75 $ 2,288.00 2 3211.0113 8" Flexible Base, Type A, GR-1 32 11 23 SY 746 $ 18.00 $ 13,428.DO 3 3211.0400 Hydrated Lime 32 11 29 TN 907 $ 260.00 $ 235,820.00 4 3211.0502 8" Lime Treatment 32 11 29 SY 3S,SS9 $ 3.50 $ 124,456.50 S 3213.0101 6" Conc Pvmt 32 13 13 SY 23,121 $ S2.30 $ 1,209,228.30 6 3213.0102 7" Conc Pvmt 321313 SY 10,406 $ SSAO $ S76,492.40 7 _ 3212.0303 3As halt Pvmt T " P YPeD 321216 �SY 629 $ 48.00 $ 30,192.00 8 3213.0303 4" Conc Sidewalk 32 13 20 SF 20,832 $ 7.00 $ 145,924.00 9 3213.0501 Barrier Free Ram Ty pe ype R-1 32 13 20 EA 2 $ 2,300.00 $ 4,600.00 10 3213.0506 Barrier Free Ramp, Type P-1 32 13 20 EA 26 $ 2,200.00 $ 57,200.01) 11 3292.0100 Block Sod Placement I 3191113 SY 1,720 $ 8.50 $ 14,620.00 12 3441.4003 Furnish/install Alum Sign Ground Mount City Std. (D3-1) I] 344130 EA 36 $ 175.00 $ (5,300.00 13 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. (R1-1) 34 41 30 EA 15 $ 8S.00 $ 1,27S.00 14 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. (RI-1) 34 41 30 EA 1 $ 3SO.00 $ 3SO.00 15 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. (RI-1) 34 41 30 EA 1 $ 50.00 $ 50.00 16 9999.0001 Mailbox Cluster Concrete Foundation SF 224 $ 13,001 $ 2,912.00 17 9999.0002 Type III Barricade EA 2 $ 1,000.00 1 $ 2,000.00 18 9999.0003 Concrete Header EA 2 ' $ 1,100.001 $ 2,200.00 19 9999.0010 SWPPP Maintenance MO 4 $ 500.00 $ 2,000.00 21 9999.0007 Remove Type -III Barricade EA 2 $ 600.00 $ 11200.00 24 3217.0002 4" SLD Pvmt Marking HAS (Y) LF 241 $ 4.65 1 S 1,120.65 25 3291.0100 Topsoil CY 180 $ 80.00 1 $ 14,400.00 TOTAL UNIT IV: PAVING IMPROVEMENTS $2,447,956.85 Bid Summary I (UNIT IV: PAVING IMPROVEMENTS I $2,447,956.85I Total Construction Bid[ $2,447,956,851 This Bid is submitted by the entity named below: BIDDER: RPNI xConstruction, LLC B W arllek 6500 Meyer Way McKinney, TX 75070 TITLE: Se r Estimator DATE: Contractor agrees to complete WORK for FINAL ACCEPTANCE within 55 workingdays after the date when the CONTRACT commences to run as provided in the General Conditions. END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS - DEVELOPER AWARDED PROJECTS Vo. Wes, 11. Ph-, 2 Form Version Scp-ber 1. 2015 City Project No. 103624 City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 57591 Page 4 of 5 SECTION 00 42 43 Developer Awarded Projects - PROPOSAL FORM UNIT PRICE BID 00 42 43 DAP - DID PROPOSAL. Pare I of I Bidder's Application Prujcct Item Information I Bidder's Proposal Bid Itdml ist DOH of N NO Description Specification Section No. . I I Unit Price I Bid Value Mcnsurc Quant itity UNIT V' STREET LIG TING IMPROVEMEP T*_ 1 2605.3015 2' CONDT PVC SCH 801T) 2605 33 LF 3,510 $ 18.60 $ 65,286.00 2 3441.1502 Ground Box Type B. w/ Apron 344110 EA 4 1,785.00 $ 4,740 00 3 3441-1646 Furnish/Install Type 33B Arm 34 4120 EA 22 $ 496.36 $ 10,919.92 4 3441 1771 Furnish/Install 120-240 Volt Single Phase Metered Pedestal 34 41 20 FA 1 I S 6,67957 S 6,629.57 S 3441.3050 Furnish/Install LED Lighting Fixture (70 Walt AT80 Cobra Head) 3441 20 EA 26 $ 561.07 S 14,597.92 6 3441.3301 Rdwy Ilium Foundation lY 1,2, and 4 34 41 20 EA 42 I $ 1,300.00 $ 54,600.00 7 3441,3351 Furnish/Install Rdway Ilium TY 11 Pole 344170 EA 20 $ 2,144.56 $ 42,891.20 8 3441.1409 NO 6 Insulated Elect Condr 3441 20 LF 3,305 $ 3.22 $ 10,642.10 9 1441. 1410 NO 10 Insulated Elec Condr I 3441 20 LF 7,665 S 2.00 S 15,330.00 10 9999.D014110 CU XXHW Elec Conductor 344120 Ls 510 S 7.44 S 3,794.40 TO rAI. UNIT V: STREET LIGHTS AND SIGNAGE IMPROVEMENT $229,420.01 Bid Summary (UNIT V: STREET LIGHTING IMPROVEMENTS $229,420.01 Total Cunslruclion Bid $229,420.011 This Bid is subnritled by the entity named below: BIDDER: Bean Electrical, Inc. By: Ro Z�nn 821 E. Enon Avenue Fort Worlh,'rx 76140 TITLE: VP�58,uthwest Region DATE: j'1 ll 12 1' 2 3 Contractor agrees ro complete WORK for FINAL ACCEPTANCE within 60 working days after the date whe0 the CONTRACT commences to run as provided in the General Conditions. END OF SECTION CITY OF FORT WORTII STANDARD CONS rRUCTION SPECIFICATION DOCUMENTS- DEVELOPER AWARDED PROM M. , Pana Version Sq—ober I, 2015 City of Fort Worth, Texas Amendment No. 1 to City Secretary Contract No. 57591 Page 5 of 5 l erta 11'zrN1. Ph.s, 2 On Pro/arr M, 103624