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HomeMy WebLinkAboutContract 41236 1 COMMUNITY FACILITIES AGREEMENT THE STATE OF TEXAS § City Secretary COUNTY OF TARRANT § Contract No. ' WHEREAS,the undersigned"Developer"desires to make certain improvements(refer to the name of the project at the bottom of the page) an addition to the City of Fort Worth, Texas; and WHEREAS,the said Developer has requested the City of Fort Worth, a home-rule municipal corporation situated in Tarrant,Denton,Parker, and Wise Counties,Texas,hereinafter called"City",to do certain work in connection with said improvements. Developer Information: Developer Company Name: Columbia North Hills Hospital Subsidiary,L.P.,By its General Partner Columbia North Texas Subsidiary GP,LLC Authorized Signatory: James C. Scoggin,Jr. Title: Senior Vice President Project Name: North Hills Hospital—Alliance FSED Project Location: Northwest Corner of N. Tarrant Pkwy. &I-35 Additional Streets: N/A Plat Case No.: FP-010-007 Plat Name: HCA Health Services Addition Mapsco: 35 B&C Council District: 2 City Project No: 01543 To be completed by staff OFFIXIAL RECORD c Received by:; ,� �� Date: / l � I ( © CITY SECRETARY �L WORTH, TX t CFA: 2010-040 DOE: 6490& 6501 1 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 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. Combined CFA final Sept 12,2008 2 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. 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 3 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. I 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 injuries, death or damages are caused, in whole or in part, by the alleged negligence of the City of Combined CFA final Sept 12,2008 4 Fort Worth, its officers, servants, or employees. 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 injuries, death or damages are caused, in whole or in part, by the alleged negligence of the City 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 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. 5 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 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 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. Combined CFA final Sept 12,2008 6 Cost Summary Sheet Project Name: North Hills Hospital—Alliance FSED CFA No.: 2010-040 DOE No.: 6490, 6501 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 $ 29,582.16 2.Sewer Construction $ 20,134.79 Water and Sewer Construction Total $ 49,716.95 B. TPW Construction 1.Street $ 92,854.44 2.Storm Drain(Includes Grading) $ 49,538.86 3.Street Lights-Installed by Developer $ 24,744.02 TPW Construction Cost Sub-Total $ 167,137.32 Total Construction Cost(excluding the fees): $ 216,854.27 Construction Fees: C. Water/Sewer Inspection Fee(2%) $ 994.34 D. Water/Sewer Material Testing Fee(2%) $ 994.34 Sub-Total for Water Construction Fees $ 1,988.68 E. TPW Inspection Fee(4%) $ 5,695.73 F. TPW Material Testing(2%) $ 2,847.87 G. Street Light Inspsection Cost $ 989.76 H. Street Signs Installation Cost $ - Sub-Total for TPW Construction Fees $ 9,533.36 Total Construction Fees: $ 11,522.04 Choice Financial Guarantee Options,choose one Amount ck one Bond=100% $ 216,854.27 X Completion Agreement=100%/Holds Plat $ 216,854.27 Cash Escrow Water/Sanitary Sewer-125% $ 62,146.19 Cash Escrow Paving/Storm Drain r- 125% $ 208,921.65 Letter of Credit= 125%w/2 r expiration period $ 271,067.84 7 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 I S}1- day of '2010 . CITY OF FORT WORTH-Recommended by: Water Department Transportation & Public Works Department Wendy Ch' -abulal,EMBA,P.E. William A. erkest,P.E. U Development Engineering Manager Director Approved as to Form &Legality: Approved by Ci Manager's Office tYIA(ZC►A IVISe Fernando to (Lr(�O�(� bi'04Y Assistant City Attorney Assistant City Manager ATTEST: O�o�� p o o0 0 w O Marty Hendrix 0 City Secretary ���-0 0 00„� 00 00 ty -, ATTEST Columbia North Hills Hospital Subsidiary,L.P. By its general partner C bia North Texas Subbsiddir GP,LLC Signature Sig a re (Print)Name: ����, �� '� ( � .�_ /Print Name:James C.Scoggin — Title: Vice President X!` I Combined CFA final Sept 12,2008 8 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) 9 Q Ln O 0 rn � Q w z o f— O a z ~ z cn w w � � o Q z � _ — O SITE NORTH TARRANT PKWY cr 3 �FL o y O CL a 0 s W 0 0 N CITY OF FORT WORTH MAP NO. 2054-444 8 2054-448 EUROYEMIENTS TO NORTH TARRANT PAI"AY N LOCATION MAP 0 ���� WIER 9 ASSOCIATES, INC. i PROPOSED LOT 2 ! W. WCOWAN V-PVL' 63.485 GROSS ACRES ALV7-RACT M- 999 12.765,420 SO. FT.> ZONING I INTENSIVE COMMERCIAL PROPOSED LAND USE I HOSPITAL :..............FUTURE LOT 2 ..........w:::::::::......... EAST. 5'PAVING SETBACK 50'BLIZNG SETBACKI D o pp .............. in I - HCA HEALTH SERVICES OF..................... .... no TEXAS, NC a o VOL. 16373. P6. 418 Ly D.R.T.C.T. loo cl a c g 9 LOT \ 6.426 ACRES I `° N 1979,935•Q.FT.III w I Er'DRAINAGE EASaENT (11Y YY AR NSTRLACNT I Id l ----- 9 1.WATER sM �. so �OMC P. ......-..HCA W-ALTH SERVICES OF-""-"-` ' TEXAS. INC. to'P� r �y�p DOC.No.0905379747 alp_ aQ �0 TKO D.R.T.C.T. y C arr.Br se ABATE rernavrr R= 1065.00' =s•wATIM a \ L =253.20' e.e.EAaovrr D=13.37'16' CH=N70'45 a 252.60 2.60' \ r = T= 127.20' E 1 100 YEAR FLOODPLAIN J I 2 � 1 AL MVESTI`ESTME NT, L.P. VOL. M39i. PG.54 L CITY OF FORT WORTH MAP NO. 2054-444 8 2054-448 E"ROVENEM TO NORM 1 PARKWAY PLAT MAP CASE NUMBER FP-010-007 200- WIER 9 ASSOCIATES INC. LOT 2 LOT 1 HCA HEALTH SERVICES ADDITION HCA HEALTH SERVICES ADDITION 1 I I I I I I b � I � I FICA HEALTH SERVICES OF TEXAS, INC. VOL.ManCIA.4111 I 1 I 1 I / 1 / //HCA HEALTH SERVICES OF TEXAS, INC. -- DOC.Ib.De0557L747 / D.R.T.C.T. - --- / 12' WATER LINE 'A' NORTH TARRANT PARKWAY -� � . TRACT 2 \ N Al NV TT, L.P. \\ VOL.Mm.Pi.w N I oX.�.r.C..c.r. Q I EX. 12` WATER z x LU \ \ b 0 N CITY OF FORT WORTH MAP NO . 2054-444 8 2054-448 1 EUROYENTTS TO NORTH TAREANT PAI"AY N WATER EXHIBIT 'A' N 1 '= 200, ���� WIER & ASSOCIATES, INC. I LOT 2 LOT 1 HCA HEALTH SERVICES ADDITION HCA HEALTH SERVICES ADDITION I I I I I I I b b I � I HCA HEALTH SERVICES OF TEXAS, INC. VOL.OH R.T�.Te.4a I I I I I / I / I I / EX. 10" SS 10 SS L 'A' / I_ LIE / HCA HEALTH SERVICES OF --- / TEXAS, INC. CIO DOC.No.OP0 3347 it NORTH TARRANT PARWAY \ O.R.T.C.T. (V TRACT 2 AL NVESTMENT L.P. VOL. ar \ \ NO . .M..N \\ W \ ` 0 N CITY OF FORT WORTH MAP NO . 2054-444 8 2054-448 Z5 EVROVEDIEM TO NOR= TARELAW PARKWAY M WASTEWATER EXHIBIT 'Al' 0 i •= 200' ViIiliA WIEA & ASSOCIATES, INC. LOT 2 LOT f HCA HEALTH SERVICES ADDITION KA HEALTH SERVICES A001TION I I I I I I I � I b b I � I HCA HEALTH SERVICES OF I TEXAS. INC. VOL. 16373. PG.410 D.R.T.C.T. I hI h I I CONCRETE / -- PAVEMEW I / 5' SDEWALK / HCA HEALTH SERVICES OF - - / TEXAS, INC. / DOC.No.0206372747 NORTH TARRANT PARKWAY D.R.T.C.T. r RELOCATE SPEED TRACT 2 uw SKI '\ \ V I 5 EW AL HVEST6ENT. L.P. SOALK \ \ VOL.�T.. k ASPHALT PAVEMOff 5' SDEWAL K �� \ KIIII \ \ V \ � IIII \ \ L CITY OF FORT WORTH MAP NO. 2054-444 8 2054-448 ' DIP$0VEMIllm TO NORTH TARRANT PARKWAY i 200 PAVING EXHIBIT 'B' ViIiIA WIER 9 ASSOCIATES, INC. LOT 2 LOT 1 HCA HEALTH SERVICES A004TION HCA HEALTH SERVICES ADDITION 1 I I I I I b M I � I HCA HEALTH SERVICES OF TEXAS. INC. VOL.DWn C PG.410 I I I 2-24' RCP CULVERTS II WITH P.S.E.T. UJIE 'C' I / /HCA HEALTH SERVICES OF / TEXAS, INC. DOC.No.DeOW12747 � D.R.T.C.T. O NOR7W TARBANT PARKWAY \ �/ N \ EX. 24' RCP SD \ \ \ 24' RCP STORM DRAM TRACT 2 (91) LINE 'D' \\ AL DROP VOL Has E . L.P. PG \ \ a I I i.T.w 4 x4'' vaL Ja LET \ W \ ` r= L. o \\ N N CITY OF FORT WORTH MAP NO. 2054-444 8 2054-448 I MPROYEME m TO NORTH T PARKWAY STORM DRAIN EXHIBIT '1119 - 1 '= 200' o_ Vf//Aa, WI EA & ASSOCIATES, INC. LOT 2 LOT 1 HCA HEALTH SERVICES ADDITION HCA HEALTH SERVICES ADDITION I I 1 1 I I l I b � 1 1 HCA HEALTH SERVICES OF TEXAS, INC. VOL.D1SM PG.40 Go I I I I I / DITCH //HCA HEAL SERVICES OF I- � DOG.Ib.DeOSF/'747 0 �� D.R.T.C.T. N NORTFI TARRANT PARKWAY DRS \ TRACT 2 \\ W I Iu.KVEST►olr, L.P. VOL.Me M.it o O 0 0 N CITY OF FORT WORTH '- MAP NO . 2054-444 8 2054-448 0 IlIP80vffj["TS TO NORTH TARRANT PARKWAY N DRAINAGE CHANNEL o - 200 EXHIBIT 'BX INNER WIER & ASSOCIATES INC. LOT 2 LOT 1 HCA HEALTH SERVICES ADDRION HCA HEALTH SERVICES ADDITIDN I I I I HCA HEALTH SERVICES OF TEXAS, INC. VOL. ISM P0.40 D.R.T.C.T. I I / I \ HCA HEALTH SERVICES OF TEXAS, NC. DOC.Ib. 2747 D.R.T.C.T.T.C.T. DOLE ARM DAVIT \ cp 3 LK94T POLE \ WIRE COI�UT a ` O PULL BOX \ \��r N TRACT z (V AL NVESTMENT, L.P. \ \ • O VOL Mr716.M.N \ U X \ w PULL BOX N \ 0 N CITY OF FORT WORTH '- MAP NO. 2054-444 8 2054-448 IMPROYffa[mTS TO NORTH T PARKWAY M ,_ STREET LIGHTS EXHIBIT 10 - I 200 111 h WIER 9 ASSOCIATES, INC. PART B—PROPOSAL DEVELOPER AWARDED CONTRACTS This proposal must not be removed from this book of Contract Documents. TO: HCA(Hospital Corporation of America) One Park Plaza,Building II-3E Nashville,TN 37203 PROPOSAL FOR: Water and Sewer Improvements to Serve North Hills Hospital WATER PROJECT NO. P265-602150154383 SEWER PROJECT NO.P275-702130154383 D.O.E. NO. 6490 FILE NO.X-21316 CITY PROJECT NO. 01543 Includes the furnishing of all materials, except materials specified to be furnished by the City, equipment and labor for the installation of water and sanitary sewer improvements and all necessary appurtenances and incidental work to provide a complete and serviceable project designated as: Water and Sewer Improvements to Serve North Hills Hospital _.-___ _Pursuant to_the foregoing_'Notice,to Bidders',__the undersigned Bidder,--having thoroughly examined the Contract Documents, including plans, special contract documents, the General Contract Documents and General Specifications for Water Department Projects, the General Contract Documents and General specifications for Transportation and Public works Projects, the site of the project and understanding the amount of work to be done, and the prevailing conditions, hereby proposes to do all the work, furnish all labor, equipment and material except as specified to be furnished by the City, which is necessary to fully complete the work as provided in the Plans and Contract Documents and subject to the inspection and approval of the Director of the Department of Engineering of the City of Fort Worth, Texas; and binds himself upon acceptance of this Proposal to execute a contract and furnish an approved Performance Bond, Payment Bond, Maintenance Bond, and such other bonds, if any, as may be required by the Contract Documents for the performing and completing of the said work. Contractor proposes to do the work within the time stated and for the following sums: EN OEM C RL'Q�iJIR1rD B-1 UNIT I: WATER& SEWER ITEM 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 following items) (D-No.refers to related items in the Part D Special Conditions:) WATER SYSTEM 1. 1 EA Connect to existing water line, $ 1,971.25 $ 1,971.25 including trench, bedding and backfill, complete in place for the sum of One Thousand Nine Hundred Seventy-One Dollars and Twenty-Five Cents per each 2. 56 LF 6° Class 200 PVC Water Line, $ 26.42 $ 1.479.52 including trench, bedding and backfill, complete in place for the sum of Twenty-Six Dollars and Forty-Two Cents per linear foot 3. 130 LF IT Class 200 PVC Water Line, $ 37.52 $ 4,877.60 including trench, bedding and backfill, complete in place for the - - - _ -_sum.of- .__. Thirty-Seven Dollars and Fifty-Two Cents per linear foot B-2 4. 186 LF Provide Trench Safety Systems $ 2.09 $ 388.74 for Water System Improvements in accordance with OSHA Regulations, complete in place for the sum of Two Dollars and Nine Cents per linear foot 5. 1 EA 6" Gate Valve, including vault, lid, $ 773.90 $ 773.90 stem extensions and curb marking, complete in place for the sum of Seven Hundred Seventy-Three Dollars and Ninety Cents per each 6. 4 EA 12" Gate Valve, including vault, $ 1,859.54 $ 7,438.16 lid, stem extensions and curb marking, complete in place for the sum of Eighteen Hundred Fifty NineDollars and Fifty Four Cents per each 7. 0.75 TON Cast Iron Fittings, complete in $ 0.75 $ 4.018.01 place for the sum of ---------------- ------------------ _ _ ____ --_._-_ ______ _._..Dollars ._._... and Seventy-Five Cents per ton 8. 1 EA Standard Fire Hydrants, complete $ 2.006.69 $ 2,006.69 in place for the sum of Two Thousand Six Dollars and Sixty-Nine Cents per each 9. 2 EA Install 2" Domestic Meter with $ 2,209.43 $ 4,418.86 Meter Box, complete in place for the sum of Two Thousand Two Hundred Nine Dollars and Forty-Three Cents pereach B-3 WATER SYSTEM 10. 1 EA Install 2" Irrigation Meter with $ 2,209.43 $ 2,209.43 Meter Box, complete in place for the sum of --.. Two Thousand Two Hundred Nine Dollars and Forty-Three Cents per each ----------------------------------------------------------------------------------------------------------- TOTAL AMOUNT BID WATER $ 29,582.16 B-4 SANITARY SEWER SYSTEM 1. 1 EA Connect to Existing Sanitary $ 1,636.89 $ 1,636.89 Sewer Manhole, complete in place for the sum of Sixteen Hundred Thirty-Six_Dollars and Eighty-Nine Cents per each 2. 429 LF 10" PVC SDR-26 Sanitary Sewer, $ 28.41 $ 12,187.89 including trench, bedding and backfill, complete in place for the sum of Twenty-Eight Dollars and Forty-One Cents per linear foot 3. 429 LF Provide Trench Safety Systems $ 3.27 $ 1,402.83 for Sanitary Sewer Improvements in accordance with OSHA Regulations, complete in place for the sum of Three Dollars and Twenty-Seven Cents per linear foot 4. 1 EA Std 4' Diameter Sanitary Sewer $ 3,008.40 $ 3,008.40 Manholes 8'-15' deep, including plastic inserts, concrete collars, -------..-.._..-------- -----------..... _.... ... .........._... _____complete-in-place-for-the-sum of Three Thousand Eight Dollars and Forty Cents per each 5. 1 EA Install plug for 10" Dia Sanitary $ 309.56 $ 309.56 Sewer Pipe, complete in place for the sum of Three Hundred Nine Dollars and Fifty-Six Cents per each B-5 SANITARY SEWER SYSTEM 6. 1 EA Clay Dams, complete in place for $ 218.00 $ 218.00 the sum of Two Hundred Eighteen Dollars and No/100 Cents per each 7. 429 LF Post-Construction T.V. Inspection $ 2.18 $ 935.22 of Sanitary Sewer lines, complete in place for the sum of Two Dollars and Eighteen Cents per linear foot 8. 2 EA Vacuum Test Sanitary Sewer $ 218.00 $ 436.00 manholes, complete in place for the sum of Two Hundred Eighteen Dollars and No/100 Cents per each ----------------------------------------------------------------------------------------------------------- TOTAL AMOUNT BID SEWER $ 20,134.79 TOTAL AMOUNT BID WATER $ 29,582.16 TOTAL AMOUNT BID SEWER $ 20,134.79 TOTAL AMOUNT BID $ 49,716.95 i B-6 PART B -PROPOSAL(Cont.) After acceptance of this Proposal,the undersigned will execute the formal contract and will deliver an approved Surety Bond and such other bonds as required by the Contract Documents, for the faithful performance of the Contract. The attached bid security, if required is to become the property of the Developer. The undersigned bidder certified that he has obtained at least one set of the General Contract Documents and General Specifications for Water Department Projects dated January 1, 1978, and that he has read and thoroughly understands all the requirements and conditions of those General Documents and the specific Contract Documents and appurtenant plans. The successful bidder shall be required to perform the work in accord with the following publications, both of which are incorporated herein and made a part hereof for all purposes: 1. The General Contract Documents and General Specifications for Water Department Projects dated January 1, 1978,which may be purchased from the Water Department. 2. The Standard Specifications for Street and Storm Drain Construction which may be purchased from the Department of Transportation & Public Works. The undersigned assures that its employees and applicants for employment and those of any labor organization, subcontractors, or employment agency in either furnishing or referring - ------ ---------- ---employee-applicants -to--the--undersigned--are--not-discriminated-..against as-prohibited.. -the...._____ terms of City Ordinance No. 7278 as amended by City Ordinance No. 7400. The Bidder agrees to begin construction within Sixty-Five (65) calendar days after issue of the work order, and to complete the contract within Three Hundred Three (303) calendar days after beginning construction as set forth in the written work order to be furnished by the Owner. (Complete A or B below, as applicable:) ❑ A. The principal place of business of our company is in the State of Nonresident bidders in the State of ,our principal place of business, are required to be percent lower than resident bidders by state law. A copy of the statute is attached. i Non resident bidders in the State of , our principal B-7 place of business, are not required to underbid resident bidders. ®B. The principal place of business of our company or our parent company or majority owner is in the State of Texas. I(we)acknowledge receipt of the following addenda to the plans and specifications,all of the provisions and requirements of which have been taken into consideration on preparation of the foregoing bid: Addendum No. 1 (Initials) XX Addendum No. 3 (Initials) Addendum No. 2 (Initials) XX Addendum No. 4(Initials) Respectfully submitted, By: Title Address ----1901-Regal.-Row _ ._.._... _ _.._.. _ _ __.-..___ Dallas, Texas 75235 Telephone: 214-962-3000 Fax: 214-962-3001 B-8 i f t.' PART B—PROPOSAL DEVELOPER AWARDED CONTRACTS This proposal must not be removed from this book of Contract Documents. TO: HCA(Hospital Corporation of America) One Park Plaza,Building II-3E Nashville, TN 37203 PROPOSAL FOR: Paving and Drainage Improvements to Serve North Hills Hospital D.O.E. NO. 6501 FILE NO.W-2129 CITY PROJECT NO. 01543 Includes the furnishing of all materials, except materials specified to be furnished by the City, equipment and labor for the installation of water and sanitary sewer improvements and all necessary appurtenances and incidental work to provide a complete and serviceable project designated as: Paving and Drainage Improvements to Serve North Hills Hospital Pursuant to the foregoing 'Notice to Bidders', the undersigned Bidder, having thoroughly examined the Contract Documents, including plans, special contract documents, the General Contract Documents and General Specifications for Water Department Projects, the General Contract Documents and General specifications for Transportation and Public --.--..-. -.-.-_-- works...Projects,.-the_.site_of_the._ptgject-.and__understanding.the amount...of..work._to.be.done, and the prevailing conditions, hereby proposes to do all the work, furnish all labor, equipment and material except as specified to be furnished by the City, which is necessary to fully complete the work as provided in the Plans and Contract Documents and subject to the inspection and approval of the Director of the Department of Engineering of the City of Fort Worth, Texas; and binds himself upon acceptance of this Proposal to execute a contract and furnish an approved Performance Bond, Payment Bond, Maintenance Bond, and such other bonds, if any, as may be required by the Contract Documents for the performing and completing of the said work. Contractor proposes to do the work within the time stated and for the following sums: ENO=-M&C =EQUIRED B-1 UNIT II:PAVING&DRAINAGE ITEM 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 following items) (D-No.refers to related items in the Part D Special Conditions:) PAVING 1. 890 SY 2" Type D HMAC, complete in $ 10.83 $ 9,642.00 place for the sum of Ten Dollars and Eighty-Three Cents per square yard 2. 965 SY 7" Type A or B HMAC, complete $ 33.51 $ 32,332.44 in place for the sum of _Thirty-Three Dollars and Fifty-One Cents per square yard 3. 205 SY 8" 3,500 psi Reinforced Concrete $ 32.49 $ 6,660.00 Pavement, complete in place for the sum of Thirty-Two Dollars and Forty-Nine Cents per square yard -------------------------- .._...... ............. .._.._..... ..........- ___ .. . .__. . ___.. ......_... 4. 1170 SY 6" Hydrated Lime Stabilization of $ 5.25 $ 6,142.50 Subgrade, complete in place for the sum of Five Dollars and Twenty-Five Cents per square yard 5. 19 TONS Hydrated Lime (32 lb/sq. yd), $ 126.00 $ 2,520.00 complete in place for the sum of One Hundred Twenty-Six Dollars and No/100 Cents per ton B-2 , PAVING 6. 239 SY Construct 5' Wide Concrete $ 30.46 $ 7.280.00 Sidewalk, complete in place for the sum of Thirty Dollar and Forty-Six Cents per square yard 7. 2 EA Construct Handicap Ramps per $ 565.00 $ 1,130.00 City of Fort Worth Specifications, complete in place for the sum of Five Hundred Sixty-Five Dollars and No/100 Cents per each 8. 3274 SY Sod for parkways, median and $ 2.00 $ 6,548.00 other designated areas, including fertilizer, watering and topsoil, complete in place for the sum of Two Dollars and No/100 Cents per square yard 9. 1 LS Traffic Control, complete for the $ 5,791.00 $ 5.791.00 sum of Five Thousand Seven Hundred Ninety-One Dollars --- - -- ....._._. ...... __...._ ....-and.. . ..No/-1-00 ---_._.__._ _._.Gents ........... .__- --_. per lump sum 10. 1465 LF Install Silt Fence, complete in $ 1.50 $ 2,197.50 place for the sum of One Dollars and Fifty Cents per linear foot 11. 3 EA Install Inlet Protection, complete $ 150.00 $ 450.00 in place for the sum of One Hundred Fifty-Dollars and No/ 100 Cent per each B-3 12. 6 MO Maintenance of BMP's, complete $ 1,299.00 $ 7,794.00 for the sum of One Thousand Two Hundred Ninety Nine Dollar and No/ 100 Cents per month 13. 696 LF Sawcut asphalt pavement, $ 2.00 $ 1,392 complete in place for the sum of Two Dollars and No/ 100 Cents per linear foot 14. 18 EA Install Type II-CR-4 Traffic $ 5.00 $ 90.00 Buttons, complete in place for the sum of Five Dollars and No/ 100 Cents per each 15. 64 EA Install Type W-4 Traffic Buttons, $ 5.00 $ 320.00 complete in place for the sum of Five Dollars and No/ 100 Cents per each 16. 2 EA Install Rock Check Dam, $ 375.00 $ 750.00 complete in place for the sum of -—-- ...... ----- ................... ......... Three Hundred Seventy-FiveDollar and No/ 100 Cents per each 17. 565 LF Install Solid White Thermoplastic $ 2.00 $ 1,130.00 Edge Stripe, complete in place for the sum of Two Dollars and No/ 100 Cents per linear foot 18. 685 LF Remove Existing Pavement $ 1.00 $ 685.00 Striping, complete in place for the sum of One Dollars and No/ 100 Cents per linear foot B-4 ` .. . - � TOTAL AMOUNT BID PAVrNG $ 92,854.44 | B-5 | GRADING 19. 1437 CY Unclassified Excavation & $ 5.63 $ 8,095.00 Grading, complete in place for the sum of Five Dolla and Sixty-Three Cent per cubic yard 20. 1 EA Relocate Existing Cathodic $ 245.25 $ 245.25 Protection Marker Sign, complete in place for the sum of Two Hundred Forty-Five Dollarzz and Twenty.Five Cent per each 21. 1 EA Relocate Existing Cathodic $ 981.00 $ 981.00 Protection Tester, complete in place for the sum of Nine Hundred Eighty-One Dollar and No/100 Cent per each 22. 1 EA Adjust Water Manhole Marker to $ 245.25 $ 245.25 Grade, complete in place for the sum of Two Hundred Forty-Five Dollar ------ --- _ .. _.... _ ........ ... ................ .......... --and _._ ._..._Twenty-Five-Cent per each 23. 1 EA Adjust Water Manhole Rim $ 1,944.00 $ 1,944.00 Elevation, complete in place for the sum of One Thousand Nine Hundred Forty-Four Dollar and No/100 Cent per each ----------------------------------------------------------------------------------------------------------- TOTAL AMOUNT BID GRADING $ 11,510.50 B-b DRAINAGE SYSTEM 24. 288 LF 24" R.C.P. Class III Storm Drain $ 41.80 $ 12,038.83 Pipe, including trench, bedding and backfill, complete in place for the sum of _ Forty-One Dollars and Eighty Cent per linear foot 25. 160 LF 24" R.C.P. Class IV Storm Drain $ 43.30 $ 6,927.64 Pipe, including trench, bedding and backfill, complete in place for the sum of Forty-Three Dollar and Thirty Cent per linear foot 26. 448 LF Provide Trench Safety Systems $ 2.18 $ 976.64 for Storm Drain improvements in accordance with OSHA Regulations, complete in place for the sum of Two Dollar and Eighteen Cents per linear foot 27. 12 SY 12" Rock Rip Rap, complete in $ 65.40 $ 784.80 place for the sum of --.---__.__-- ------ . __._.._. ....... ...... . _._ _.. .- - _.-- .___.-- ..-Sixty-Five-Dollars and Forty Cent per square yard 28. 1 EA Standard 4'x4' Drop Inlet, $ 2,893.95 $ 2,893.95 complete in place for the sum of Two Thousand Eight Hundred Ninety-Three Dollar and Ninety- Five Cent per each 29. 4 EA Sloped End Headwall for 24" $ 3,424.50 $ 13,698.00 R.C.P., complete in place for the sum of Three Thousand Four Hundred Twenty-Four Dollar j and Fifty Cent per each B-7 ;I I T 30. 1 EA Connect to Existing 4'x4' Grate $ 708.50 $ 708.50 Inlet, complete in place for the sum of Seven Hundred Eight Dollar and Fifty Cent per each ----------------------------------------------------------------------------------------------------------- TOTAL AMOUNT BID DRAINAGE $ 38,028.36 B-8 i I STREET LIGHT 31. 7 EA Install Pull Box with Apron, $ 1,060.00 $ _ 7,420.00 complete in place for the sum of One Thousand Six Dollars and No/100 Cents per each 32. 1224 LF Install 2" PVC Schedule 80 $ 6.80 $ 8.323.20 Conduit, complete in place for the sum of Six Dollars and Eight Cents per linear foot 33. 1 EA Connect to Existing Pull Box, $ 308.00 $ 308.00 complete in place for the sum of Three Hundred Eight Dollars and No/ 100 Cents per each 34. 1 EA Install D40 Double Arm Davit $ 3,384.00 $ 3,384.00 Street Luminaire, complete in place for the sum of Three Thousand Three Hundred Eighty-Four Dollars and No/100 Cents per each 35. 1264 LF Install Wire Conductor, complete in $ 4.20 $ 5,308.82 place for the sum of Four Dollars and Twenty Cents per linear foot i ----------------------------------------------------------------------------------------------------------- I TOTAL AMOUNT BID STREET LIGHT $ 24,744.02 ----------------------------------------------------------------------------------------------------------- B-9 i TOTAL AMOUNT BID PAVING $ 92,854.44 TOTAL AMOUNT BID GRADING S ,5 - 11 10-50 TOTAL AMOUNT BID DRAINAGE $ 38,028.36 TOTAL AMOUNT BID STREET LIGHT $ 24,744.02 TOTAL BID $ 167,137.32 B-10 PART B -PROPOSAL(Cont.) After acceptance of this Proposal, the undersigned will execute the formal contract and will deliver an approved Surety Bond and such other bonds as required by the Contract Documents, for the faithful performance of the Contract. The attached bid security, if required is to become the property of the Developer. The undersigned bidder certified that he has obtained at least one set of the General Contract Documents and General Specifications for Water Department Projects dated January 1, 1978, and that he has read and thoroughly understands all the requirements and conditions of those General Documents and the specific Contract Documents and appurtenant plans. The successful bidder shall be required to perform the work in accord with the following publications, both of which are incorporated herein and made a part hereof for all purposes: 1. The General Contract Documents and General Specifications for Water Department Projects dated January 1, 1978,which may be purchased from the Water Department. 2. The Standard Specifications for Street and Storm Drain Construction which may be purchased from the Department of Transportation & Public Works. The undersigned assures that its employees and applicants for employment and those of any labor organization, subcontractors, or employment agency in either furnishing or ---- ---- - — -referring- employee--applicants--to-the---undersigned.._-are-....not._..discriminated....against...as..-____ .........-- prohibited by the terms of City Ordinance No. 7278 as amended by City Ordinance No. 7400. The Bidder agrees to begin construction within Six 60 calendar days after issue of the work order,and to complete the contract within Three Hundred Three(303)calendar days after beginning construction as set forth in the written work order to be furnished by the Owner. (Complete A or B below, as applicable:) ❑ A. The principal place of business of our company is in the State of I Nonresident bidders in the State of ,our principal place of business, are required to be percent lower than resident bidders by state law. A copy of the statute is attached. B-11 I Non resident bidders in the State of , our principal place of business, are not required to underbid resident bidders. ®B.The principal place of business of our company or our parent company or majority owner is in the State of Texas. I(we) acknowledge receipt of the following addenda to the plans and specifications, all of the provisions and requirements of which have been taken into consideration on preparation of the foregoing bid: Addendum No. 1 (Initials) XX Addendum No. 3 (Initials) Addendum No. 2 (Initials) XX Addendum No. 4(Initials) Respectfully submitted, By: Title/ Address 1901 Regal Row Dallas,Texas 75235 Telephone: 214-962-3000 Fax: 214-962-3001 B-12 i