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HomeMy WebLinkAboutContract 45613 COMMUNITY FACILITIES AGREEMENT THE STATE OF TEXAS § City Secretary COUNTY OF TARRANT § Contract No. WHEREAS, the undersigned Developer ("Developer") desires to make certain improvements ("Improvements") related to a project as described below ("Project") within the City of Fort Worth, Texas("City"); and WHEREAS, the Developer and the City desire to enter into this Community Facilities Agreement ("CFA"or"Agreement") in connection with the Improvements. Developer and Project Information: }Developer Company Name: PR III/CROW 35 EAGLE,LP Address, State,Zip Code: 2100 McKinney Ave., Suite 800 1 Fort Worth, TX 75201 Phone,E-Mail: 214-863-4410, sdyche @trammellerow.com Authorized Signatory/Title: Scott A. Dyche, Director Project Name and Brief Description: Water, Sewer, Paving, Storm Drain and Street Light Improvements to serve Heritage Parkway between Eagle Parkway& 1-35W Project Location: Heritage Parkway between Eagle Parkway and I-35W Plat Case No.: FP-013-068 Plat Name: Trammel Crow Eagle 35 Council District: 7 City Project No: 02210 CFA: 2013-087 DOE: 7159 To be completed y staff.- Received by: Date:_ M tJ t rr, m NOW,THEREFORE,For and in consideration of the covenants and conditions contained herein,the City and the Developer do hereby agree as follows: General Requirements A. The Policy for the Installation of Community Facilities ("Policy") dated March 2001, approved by the City Council of the City of Fort Worth, as amended, is hereby incorporated into this Agreement 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 Improvements. 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 apart hereof: Water(A)—X=Sewer(A-1) _X Paving(B) X , Storm Drain(B-1) X , Street Lights & Signs (C)-X-. i E. The Developer shall award all contracts for the construction of the Improvements in accordance with Section I1, paragraph 7 of the Policy and the contracts shall be administered in conformance with paragraph S, Section II,of the Policy. F. For all Improvements 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 2 the names of the City and the Developer for one hundred percent (100%) of the contract price of the Improvements, and a maintenance bond in the name of the City for one hundred percent(100%) of the contract price of the Improvements 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 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. 1. 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 i 3 t facilities to be installed hereunder. 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 damages are caused, in whole or in part, by the alleged negligence of the City of 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. 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 4 i 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. If applicable,the City's obligation to participate(exclusive of front foot charges) in the cost of the Improvements shall terminate if the Improvements are not completed within two (2) years; provided, however, if construction of the Improvements has started within the two year period, the developer may request that the CFA be extended for one year. If the Improvements 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 Improvements if at the end of two (2) years from the date of this Agreement the Improvements have not been completed and accepted. iv. The City may utilize the Developer's financial guarantee to cause the completion of 5 the construction of the Improvements 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) 6 I Cost Summary Sheet �roject Name: Heritage Parkway between Eagle Pkwy. & 1-35W CFA No.:2013-087 DOE No.:7159 1 Items Developer's Cost A. Water and Sewer Construction 1. Water Construction $ 311,414.00 2.Sewer Construction $ 422,692.00 Water and Sewer Construction Total $ 734,106.00 B. TPW Construction 1.Street&Storm Drain $ 2,117,061,00 3.Street Lights Installed by Developer $ 151,907.00 TPW Construction Cost Total $ 2,268,968.00 Total Construction Cost(excluding the fees): $ 3003,074.00 Construction Fees: C. Water/Sewer Inspection Fee(2%) $ 14,682.12 D. Water/Sewer Material Testing Fee(2%) $ 14,682.12 Sub-Total for Water Construction Fees $ 29,364.24 E. TPW Inspection Fee(40/6) $ 84,682.44 F. TPW Material Testing(2%) $ 42,341.22 G. Street Light Inspsection Cost $ 6,076.28 H. Street Signs Installation Cost $ Sub-Total for TPW Construction Fees $ 133,099.94 Total Construction Fees: $ 162,464.18 Choice Financial Guarantee Options,choose one Amount ck one Bond=100% Is 3,003,074.00 X Completion Agreement=100%/Holds Plat $ 3,003,074.00 Cash Escrow Water/Sanitary Sewer-125% $ 917,632.50 Cash Escrow Paving/Storm Drain=125% $ 2,836,210.00 Letter of Credit=125%w/2 r expiration period $ 3,753,842.50 i 7 IN TESTIMONY WIIEREOF,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 eveloper has executed this instrument in q adruplieate, at Fort Worth, Texas this ;f day of_. � CITY OF FORT WORTH-Recommended by: Water Department Transportation&Public Works Department Wendy Ch' Babulal, EMBA, P.E. Douglas . Wiersig,P.E. Development Engineering Manager Director Approved as to Form &Legality: Approved by City Manager's Office Douglas W. Black Fernando Costa Assistant City Attorney Assistant City Manager M&C No. tllA- Date: Sb �o ATTEST: & f 1 i VmG �� +ryoryry� '0- J6/�O�'pg4�',���0 f/"o 4 (I'tid���,uwg, City Secretary (REMAINDER OF PAGE INTENTIONALLY LEFT BLANI{) 01-71COAL RECORD CITY SECRE'V"MRI" 8 .... DEVELOPER: PR III/CROW 35 EAGLE, LP, a Delaware limited partnership By: PR III/ Crow 35 Eagle GP, LLC, a Delaware limited liability company, its general partner By: PR III/Crow Building B &D Holdings, LLC, a Delaware limited liability company, its sole member and manager By: TC Eagle Land, LLC, a Delaware limited liability company, a member By: TCDFW Industrial Development, hie., a Delaware corporation, its managing member By: " Name: gA.Dyche Title: Executive Vice President 9 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 i --- i I I I I I I I I I I I I I I I 156 35W 156 m=� PROPOSED ' SITE I BETH I � ELIZA CRF � I LU u I � rcAGIE Pty . . ui I w ELIZABETH- v TOWN FORT WORTH ALLIANCE AIRPORT o OLD Q 35W O a 156 w O _ DENTON TARRANT CO. 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sa!I!unwwoplsq!4s31pptBIt9B821sWOPS19 ddlVH 26LZVe Wd LSWS Ol0UN9 ao 4243 BID PROPOSAL N2.I oft SECTION 00 42 43 PROPOSALFORM UNIT PRICE BID Bidder's Application frojaA Item Infarmefinn 6idd,e.Proposal Bitllist Item No, Description Spel39catlon Section No. Mealsure Quantity Unit Pnce Bid Value Unit 1;Water Improvements 1 8305,0109 Trench Safety 330510 LF 3,765 $2.00 $7,57000 2 3305.0111 Valve Box Adjustment 330514 EA 3 $250.00 $750.00 3 3311.0001 Ductile Iron Water Filings w/Restraint 3311 11 TON 2,22 $5,00000 $11,100.00 4 3311.0261 B"PVC Water Pipe 3311 12 LF 5 $46.00 $230.00 5 3311,0461 12"PVC Water Pipe 3311 12 LF 220 $33.00 $7,260.00 6 3311.0462 12"PVC Water Pipe,CSS Backfill 3311 12 LF 75 $70.00 $5,250.00 7 33110561 16'PVC C905 Water Pipe 3311 12 LF 3,450 $44,00 $151,800.00 8 3311,0562 16'PVC C905 Water Pipe,CSS Backfill 3311 12 LF 35 $100.00 $3,600.00 9 33120001 Fire Hydrant 331240 EA 3 $4,214.00 $12,642.00 10 3312,0108 Connection to Existing 24"Water Main 331225 EA 1 $14,955.00 $14,955.00 11 3312.1005 6"Combination Air Valve Assembly for $31230 EA 1 $4,04000 $4,040.00 12 3312.3003 8"Gate Valve 331220 FA 1 $1,205.00 $1,205.00 13 $312.3005 12"Gate Valve 331220 FA 5 $2,102.00 $10,510.00 14 3312.3006 16"Gale Valve wf Vault 33 12 20 FA 4 $12,062.00 $46,248.00 15 3312.4212 24"x 16"Tapping Sleeve&Valve 33 12 25 FA 1 $20,367.00 $20,367.00 16 3312,6002 6"Slow Off Valve 331260 EA 1 $7,508.00 $7,608.00 17 9999.0001 Relocate Existing Fire Hydrant 99 99 01 EA 1 $1,979.00 $1,979,00 18 9999.0002 Remove 2-10"Combination Turbo Meters 1999902 EA 1 $2,5000 $2,500.00 TOTAL BID FOR WATER $311.414.00 Unit II;Sewer Improvements 1 0241.0500 Remove Fence 024113 LF 30 $33,00 $990.00 2 0241.1000 Remove Conc Pvmt 0241 15 SY 35 $22,00 $770.00 3 3110.0102 6"-12"Tree Removal 311000 FA 1 $1,229.00 $7,22900 4 3201.0616 Conc Pvmt Repair,Arterial/Industrial 320129 SY 35 $120.00 $4,200.00 5 3231.0211 Barbed Wire Fence,Metal Posts 32 31 26 LF 30 $5.00 $15000 6 3301.0002 Post-CCTV Inspection 3301 31 LF 6,879 $1.00 $6,879,00 7 3301.0101 Manhole Vacuum Testing 33 01 30 EA 23 $100.00 $2,300.00 8 3305.0109 Trench Safety 330510 LF 6,879 $2.00 $13,758.00 9 3305.0113 Trench Water Stops 33 05 15 EA 19 $542.00 $10,298.00 10 3305.1003 20"Casing By Open Cut 33 05 22 LF 70 $128.00 $8,960.00 11 3305.3004 12"Sewer Carrier Pipe 33 D5 24 LF 70 $38.00 $2,66000 12 3331.3102 4"2-Way Cleanoul 333150 EA 5 $1,038.00 $5,190.00 13 3331.4108 6"Sewer Pipe 3311 10,3331 12,3331 LF 235 $27.00 $6,372,00 14 3331.4109 6"Sewer Pipe,CSS Backfill 3311 10,3331 12,3331 LF 70 $65.00 $4,550.00 15 3331.4115 8"Sewer Pipe 3311 10,3331 12,3331 LF 732 $30.00 $21,960.00 16 3331,4116 8"Sewer Pipe,CSS Backfill 33 11 10.33 31 12,33 31 LF 80 $75,00 $6,000.00 17 3331,4208 12"Sewer Pipe 33 11 10,33 31 12,33 31 LF 5,521 $$5.00 $193,235.00 '.. 18 3331.4209 t2"Sewer Pipe,CSS Backfill 3311 10.33 31 12,33 31 LF 240 $90.00 $21,600.00 19 3339.0001 Epoxy Manhole Liner 33 39 60 VF 75 $200.00 $15000.00 '. 20 3339.1001 4'Manhole 33 39 10,33 39 20 FA 19 $2,46200 21 3339.1002 4'Dmp Manhole 33 39 10,33 39 20 EA 4 $3,209.00 $12,838.00 22 3339,1003 4'Extra Depth Manhole 33 3910,33 39 20 VF 221,8 $165.Q0 $36 597.00 TOTAL BID FOR SEWER $422,692.00 €1 CDY OF FORT WORTH t STANDARD CONSTRUCOON SPKIFICATION OOCUMBNIS Fan RaysW 20120120 004100004313.004243004337.004512003513 Be N,-Il flit, rt 004293 OIDFROPOSA N,2af2 SECTION 01142 43 PROPOSAL FORM UNIT PRICE BID Bidder's Application Pwjwt Mm rnformetion Bidders Proposal Bidlist Item No. Description Spec&cation Section No. Unit of Bid Unit Price Bid Value Measure Quantity Unit 111;Paving and Dialnage Improvements 1 0241.1300 Remove Cone Curb&Gutter 024115 LF 538 $2.00 $1,076.00 2 0330,0001 Concrete Encase Sewer Pipe 03 30 00 CY 6 $200.00 $1,200.00 3 3123.0101 Unclassified Excavation by Plan 31 2316 CY 51,064 $2.00 $102.128.00 4 3123 0103 Borrow by Plan 31 2323 CY 29,645 $2.00 $59,280,00 5 3125.0101 SWPPP 21 acre 31 2500 LS 1 $2,250.00 $2,250.00 6 3137.0101 Concrete Ripmp 31 3700 SY 399 $89.00 $35,511.00 7 3137.0103 Large Stone Riprep,grouted 31 3700 BY 641 $90.00 $57,890.00 8 3211 0400 Hydrated Lime 3211 29 TN 451.44 $155.00 $69,973.20 9 32110502 8"Lime Treatment 321129 SY 27,360 $1,80 $49,248.00 10 3213.0104 9"Cone Pvmt 32 13 13 BY 26,222 $33.90 $886,925.80 11 3213,0301 4"Cone Sidewalk 32 13 20 SF 15,000 $4,75 $71,250.00 12 3213.0403 B"Concrete Driveway 32 13 20 SF 5,991 $4,00 $23,964.00 13 3213,0504 Barrier Fme Ramp,Type M-2 32 13 20 EA 1 $304,00 $304.00 14 3213.0510 Barrier Free Ramp,Type C-3 32 13 20 EA 2 $25000 $600.00 15 32140100 Brick Pvmt 321416 BY 440 $50.00 $22,000.00 16 3216,0701 6"Cone Curb and Gutter 32 16 13 LF 6,336 $6.01 $38,079,36 17 3217.0001 4"SLD Pvmt Marking HAS(W) 32 17 23 LF 1,230 $2,25 $2,767.50 18 3217.0002 4"SLO Pvmt Marking HAS(Y) 32 17 23 LF 5,356 $2,25 $12,051.00 19 3217.0003 4"BRK Pvmt Marking HAS(W) 32 17 23 LF 1,540 $2,25 $3,465.00 20 3217,0004 4"BRK Pvmt Marking HAS(Y) 32 17 23 LF 1,350 $2,25 $3,037.50 21 3217,0005 4"DOT Pvmt Marking HAS(W) 321723 LF 78 $2.25 $175.50 22 3217,0006 4"DOT Pvmt Marking HAS(Y) 3217 23 LF 68 $2.25 $153.00 23 3217 0201 8"SLD Pvmt Marking HAS(W) 3217 23 LF 196 $5.00 $975,00 24 32170501 24"SLD Pvmt Marking HAE(W) 321723 LF 40 $16.00 $640,00 25 3217,1002 Lane Legend Arrow 321723 FA 16 $295.00 $4,720.00 26 3232,0201 TxDOT Bid Rel Wall-RW 1(L)A 32 32 13 SF 1,135 $22.90 $25,991.50 27 3292.0400 Seeding,Hydromulch 329213 BY 23,610 $0.36 $8,499.60 28 3292,0500 Seeding,Soil Retention Blanket 329213 BY 17,350 $1.25 $21,687.60 29 3305.0109 Trench Safety 3305 10 LF 4,214 $2.00 $8,428.00 30 3305.0112 Concrete Collar 3305 17 FA 1 $1,039.00 $1,039.00 31 3341.0201 21"RCP,Class III 3341 10 LF 836 $45.00 $37,620.00 32 33410205 24"RCP,Class III 3341 10 LF 1,250 $4900 $61,250.00 33 33410309 36"RCP,Class 111 334110 LF 1,112 $61.00 $67,83200 34 3341 0409 48"RCP,Class 111 3341 10 LF 221 $111.00 $24,531,00 35 3341 0502 54"RCP,Class III 3341 10 LF 363 $154.00 $55,902.00 36 3341,1304 6x5 Box Culvert 334110 LF 432 $450.00 $194,400.00 37 33490001 4'Slorm Junction Box 334910 FA 9 $4,37100 $39,357.00 38 3349.0002 5'Storm Junction Box 33 49 10 EA 1 $6,050.00 $8,050,00 39 33490003 6'Storm Junction Box 334910 EA 1 $6,930.00 $6,930.00 40 3349.6001 10'Recessed Inlet 334920 EA 18 $3,520.00 $63,360.00 41 3349.6002 15'Recessed Inlet 334920 FA 2 $5,280.00 $10,560,00 42 3441 4003 Furnish/install Alum Sign Ground Mount 34 41 30 EA 10 $225.00 $2,250.00 43 3471.0001 Traffic Control 34 71 13 MO 5 $8 000.00 330 000.00 TOTAL BID FOR PAVING AND DRAINAGE $2,117,061,00 Unit IV;Lighting Improvements 1 2605.3011 2"CONDT PVC SCH 40(T) 26 05 33 LF 4.225 $12.12 $51,207.00 2 3441.1502 Ground Box Type B,w/Apron 3441 10 FA 9 $300.00 $2,700.00 3 3441.3003 Rdwy Ilium Assmbly TY 18,i8A,19,and D- 344120 EA 20 $3,970.00 $79,400.00 4 3441.3102 200W HPS PC Lighting Fixture 34 41 20 EA 21 $30D.00 $6,300.00 5 3441,3302 Rdwy Illum Foundation TY 3,5,6,and 8 3441 20 FA 20 $525,00 $10,500.00 6 3441.3502 Relocate Street Light Pole 3441 20 EA 1 1,000m S1,800.00 TOTAL BID FOR LIGHTING $151,907.00 CrrY OF Fmn"WOM STANDARD CONS RUCTION SPBCIPICATION DOCUMENTS Rnn RtN:W 20120120 W 4100 W 4113 W 42 43 00 43 37 0045 12 C035 13 Bid Nolasal Wo,W.. BID SUMMARY TOTAL AMOUNT BID WATER $311,414.00 TOTAL AMOUNT BID SEWER $422,692.00 TOTAL AMOUNT BID PAVING &STORM DRAIN $2,117,061.00 TOTAL AMOUNT BID LIGHTING $151,907.00 GRAND TOTAL AMOUNT BID $3,003,074.00 This Bid is submitted on by the entity named below. RespeoYfupy submitted,,, ^ Receipt is acknowledged of Initial the followina Addenda: 14 Addendum No. 1: ° (Signature) Addendum No. 2: Addendum No. 3: Roger Pavlovich Addendum No. 4: (Printed Name) Title: Executive Vice President Company: Jordan Foster Construction Corporate Seal: Address: 9639 Greenville Avenue Dallas, TX 75243 State of Incorporation: Texas Email rpavlovich @jordanfosterconstruction.com Phone: (214) 349-7900