HomeMy WebLinkAboutContract 46416 CITY SECRETAW iL4�
C�OMTRACT NO.
School District and Project Information Cover Sheet:
School District Name: Eagle Mountain—Saginaw Independent School District
Address, State,Zip Code: 1200 Old Decatur Road I Fort Worth,Texas 76179
Phone, E-Mail: (817)232-0880
Authorized Signatory/Title: Dick Elkins, President, School Board
Project Name and Brief Description: Water, Sewer, Paving, Storm Drain and Street Lights to serve
Eagle Mountain—Saginaw Elementary School No. 15
Project Location: Bowman Roberts Road and Red Eagle Creek Drive
Plat Case No.: FP-14-022 Plat Name: Eagle Mountain-Saginaw ISD Elementary School No. 15
Addition
Council District: 7 City Project No: 01840 CFA:2010-070 DOE: 6781
To be completed by staff
Received by: Date:
OFFICIAL RECORD
CITY SECRETARY
T.WORTH,TX
I
COMMUNITY FACILITIES AGREEMENT
THE STATE OF TEXAS § City Secretary I
COUNTY OF TARRANT § Contract No. `
WHEREAS, the undersigned Independent School District, ("Developer") desires
to make certain improvements ("Improvements") as described below and on the exhibits
attached hereto ("Improvements") related to a project generally described as Ea le
Mountain— Saginaw ISD Elementary No. 15 ("Project") within the City of Fort Worth,
Texas ("City"); and
WHEREAS, the City has no obligation to participate in the cost of the
Improvements or Project; and
WHEREAS, any future City participation in this CFA is subject to the availability
of City funds and approval by the Fort Worth City Council and shall be memorialized as an
amendment to this Agreement; and
WHEREAS, the Developer and the City desire to enter into this Community
Facilities Agreement ("CFA" or "Agreement") in connection with the Improvements and
the Project.
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 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
nection with the work performed by said contractors.
OFFICIAL REQ eloper shall provide financial security in conformance with paragraph 6,
CITY SECRETAKe tion II, of the Policy and recognizes that there shall be no reduction in the
FT.WORTH,TX
2 RECEIVED FEB 12 7015
collateral until the Project has been completed and the City has officially
accepted the infrastructure. Developer further acknowledges that said
process requires it 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 .
E. The Developer shall award all contracts for the construction of community
facilities in accordance with Section II, paragraph 7 of the Policy and the
contracts for the construction of the public infrastructure shall be
administered in conformance with paragraph 8, Section II, of the Policy.
F. For all infrastructure included in this Agreement for which the Developer
awards construction contract(s), Developer agrees to the following:
i. To employ a construction contractor who is approved by the director of the
department having jurisdiction over the infrastructure to be constructed,
said contractor to meet City's requirements for being insured, licensed and
bonded to do work in public streets and/or prequalified to perform
water/waste water construction as the case may be.
ii. To require its contractor to furnish to the City a payment and performance
bond in the names of the City and the Developer for one hundred percent
(100%) of the contract price of the infrastructure, and a maintenance bond
in the name of the City for one hundred percent(100%) of the contract
price of the infrastructure for a period of two (2) years insuring the
maintenance and repair of the constructed infrastructure during the term of
the maintenance bond. All bonds to be furnished before work is
commenced and to meet the requirements of Chapter 2253, Texas
Government Code.
3
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. City is requiring the widening and/or straightening of the City road(s)
contemplated herein. City shall not be responsible for any costs that may be
incurred for the relocation of any utilities that are or may be in conflict with
any of the community facilities to be installed hereunder.
4
I. Developer agrees that the City shall not be responsible for any inadequacies in
the preliminary plans, specifications and cost estimates supplied by the
Developer for this Agreement and hereby releases the City from same.
J. 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.
K. Developer will 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 allezed negligence of the City of Fort Worth, its officers,
servants, or employees. Further, Developer wiI I 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.
L. 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.
M. Inspection and material testing fees are required as follows:
i. Developer shal I 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.
5
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 shal I pay in cash the total cost of street signs.
COST SUMMARY TABLE
Items Developer's Cost
A. Water and Sewer Construction
1. Water $141,983.00
2. Sewer $1,440.00
Water/Sewer Construction Cost Sub-Total $143,423.00
B. TPW Construction
1. Street $420,080.50
2. Storm Drain $379,795.00
3. Street Lights $50,830.00
TPW Construction Cost Sub-Total $850,705.50
Total Construction Cost(excluding fees): $994,128.50
Construction Fees:
C. Water Inspection Fee (2%) $2,868.46
D. Water Material Testing Fee(2%) $2,868.46
Sub-Total for Water/Sewer Construction Fees $5,736.92
E. TPW Inspection Fee(4%) $31,995.02
F. TPW Material Testing (2%) $15,997.51
G. Street Light Inspection (4%) $2,033.20
H. Street Name Signs ($245 EA.) $245.00
Sub-Total for TPW Construction Fees $50,270.73
Total Construction Fees: $56,007.65
6
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-I: Storm Drain Improvements
® Storm Drain Estimate
® Exhibit C: Street Lights and Signs Improvements
® Street Lights and Signs Estimate
(Remainder of Page Intentionally Left Blank)
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 eloper has exec
instrument itlqpdruplicate, at Fort Worth,Texas this day of
20
CITY OF FORT WORTN—Recommended by:
Water Department Transportation& Public Works Department
1 (Y - &k—L(-- � /
Wendy Chi-B bulal, 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.- M
Date: Q� FORT
ATTEST:
Mary J. Kayse
City Secretary rFxAg
ATTEST: DEVELOPER:
Eagle Mountain—Saginaw
Independent School District
,l r) �
Signature Signature
Print Name: )C'at f- �1( {hPY�� Print Name: bj c'�L C— Irl�6
Date: (� - `� J Date:
Jac bubfic
e D.taryPNett�erys OFFICIAL RECORD
State of Teem CITY SECRETARY
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League nail & perkins
CONCEPTUAL OPINION OF PROBABLE CONSTRUCTION COST
PROJECT: Offsite Water&Sanitary Sewer Improvements to serve Eagle Mountain-Saginaw ISD DATE: 2/2/2015
Elementary No. 15
TNP JOB# EMS 10188
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL
I (Water Improvements --
------�_ ----- ------------------------------------------------------------
----------- --- +------------+--------h---------------------t---------------------------
0241.0100 Remove Sidewalk 1 --99 : SF ; $5.00; _$495.00
.......1-20241.1013 Remove 8"Water Line ------------------ --1 38 1 LF 1 $5.501 $209.00
- --I-3 ;3201.0122 5'Wide Asphalt Pvmt Repair,Arterial --21- -LF---F--- - $90_00• $1,890.00
-- -�----------- ----- - ----------- ---------------------- -----
1-4 ;3305.0109 Trench Safety 1,436 1 LF $2.001 $2,872.00
--- 1-5 -1331 1:0001 Ductile Iron Water Fittings w�Restraint- --------- 7---------------2.7 ; TON ; $5,500.001 $14,685.00
--------
1-6...... 13311.0061 4"PVC Water Pipe --------- -------- 1 67 LF ' $39.001 $2,613.00
--------
1-7 1331 1.0161 6" PVC Water Pipe 1 150 . LF ; $48.001 $7,200.00
----j 8-- - ----------- ------------------ ----------------------------------------------
1331T.0251 8"DIP Water 1 1 19 ; LF 1 $85.001 $10,115.00
----------------- ----------------------------------------------------------
1-9
331 1.0254 8"DIP Water,CLSM Backfill : 12 ; LF ;i $100.001 $1,200.00
I.10 1331 1.0252 8"DIP Water,CSS Backfill 1 15 1 LF 1 $100.001 $1,500.00
...... -------------- --------- - --------------------------
I1 1 1....- 113311.0261 8"PVC Water Pipe _ 1 1,073 1 LF 1 $48_00 ---$51,504 00
------------------ -- -----------------------------------I-----------I
1-12 13312.0001 13312.0001 FireHxdrant ; 3 EA $3,500.001 $10,500.00
1-13 -13312.01 17 Connection to Existing 4°:12°Water Main 1 1 1 EA 1 $1.500_00 - --- $1,500.00
.T------------------------____________
..T.__._____._.T_________
---
1-14 13312.2203 2"Water Service 1 1 1 EA ; $3,500.001 $3,500.00
T------------- - -----------------'--------...------------------------------------------------.+------------T--------1----------------------4--..______......-..
---- 115 13312.2802 4"Water Meter and Vault 1 : EA 1 $10,500.00 $10,500.00
- +---------------- ------------------ -------------------------------------------------- + --------t-------+---------------------I------------ --------
--- 1.16 13312.3001 4"Gate Valve 1 EA : $1,200.00. $1,200.00
------ ---------------- -------------------------
1-17 13312.3002 6"Gate Valve 1 5 ; EA 1 $1,400.00: $7,000.00
------------------y-----------------------------------------------------------------------------------------------------y------------i--------L---------------------•----------------------------
I-18 13312.3003 8"Gate Valve 1 9 1 EA 1 $1-,500.001 $13,500.00
------------ ---y --------------------- - --------------------------------------------------------------y --t------L------ ---------•---------------------
-------------------
------------ -- -- -
' 1
-------------------1-------------------------------------------------------------------------------------------------------L-------------L---------------------------- --------------------------
___________________________ Total Unit I:Water Improvements —$141,983 00
----------------T------------------------------------------------------------------------- -
1
1
11 1Sewer Improvements-------------------------------------------------------------------------1 1 1 :
- II-1 --'3301.0002 Post_CCTV-Inspection __ _------- 1 12 LF 1 $10.001 $120.00
�------- - -+------------ --------h---------------------t---- -----------------
-- II.2 3305.0109 Trench Safety : 12 i LF $10.001 $120.00
1
--- -II-3 --;3331_4115 8"SewerPipe _ _ I 12 1 LF 1 $100.001 $1,200.00
------------------------------------------------------------------------------------------------------------------------ ------------ ------- —-------------------'----------------------------
--------------------
-----------------------------------------------------------------------------------------------------
TotalUnit If:Sewer Improvements-�----------- $1,440.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------
Total Water 8.Sewer Improvements) $143,423.00
---------------- ---------------------------------------------- ---------- 1
-----------------------------------------------------------------------------------------------------------------------------------------------—------------- - --+---------------------------
COFW Water Inspection Fee 2%)1 $2,869.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------- COFW WaterMaterialTesting Fee(2%)'..............$2,869 00
--------------------------------------------------------------------------------------------
---------------------------------Total Water Construction Feesl -- _ $5,738.00
• tnp
teague nail & perkins
CONCEPTUAL OPINION OF PROBABLE CONSTRUCTION COST
PROJECT: Offsite Water&Sanitary Sewer Improvements to serve Eagle Mountain-Saginaw ISD DATE: 4/8/2014
Elementary No. 15
TNP JOB# EMS 10188
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL
III ;Drainage Improvements
------------------y------ --- - - -- -------------------------------------------------------y-------------L---------------------------------------------------------
III-1 ;3136.0102 Twisted Gabions 14 CY : $250.00: $3,500.00
--------- ---- --- ---- -- -----------------------------------------------------------------i------- -----�-- --- •----------------------------
111-2 ;3136.0104 Twisted Gabion Mattresses 139 CY $230.00; $31,970.00
---------- ---- -- -- ---- -- - --- -------------------------------------- ---------------------;- - ---- - ---- --
-111_3 :3137.0104 Medium Stone Ripra-p,Sry--------------------------------------- T 27 SY ; - $85_001 - ---$2,295_00
------ --- -- —� ------.
------III 4 :3305.0109 Trench Safety---------------------------------------------------- : -1,120 : LF; ------------$3_OOj - ----$ 3,360.00
111-5 ;3305.0116 Concrete Encasement for Utilitx-Pipes---- T 1.0 1 CY : $150.001 $150.00
T --- - ---------- -- ------------ --+-------4---------------------+-----
-------
--- ---- -111-6 13341.0201 21.1 RCP,Class III 109 1 LF 1 $60.001 $6,540.00
----- ------ -------------------------------------- -------- - -
111-7 13341.0208 27" RCP,Class III 51 : LF $70.00: $3,570.00
1
111-8 13341.0302 30" RCP,Class III 22 LF : $80.00: $1,760.00
----------- -y ---- - ----- -- - --------------------------------------------------------------1---------�-------•-----------------------------------------
111-9 :3341.1 201 5x3 Box Culvert 336 LF 1 $200.001 $67,200.00
- ---- - --- ----- ----- ----- -----------------------------------------------------------------i----------- --------•-------- --------• - --- ----- -------
111-10 :3341.1302 6x3 Box Culvert 342 LF : $250.001 $85,500.00
---------------- ---41.1402 --x4 B --Culvert ---------------------------------------------------------------�-----60 1-- ------ $ 50.0 t- --- -$91,0 0.00
------III_1 i- :3341.1402 7x4 Box Culvert : 26- j LF - $------ -$91,000.00
III-12 :3349.0001 4'Storm Junction Box 1 1 EA : $3,500.00: $3,500.00
- --------T--------- ------ --------------- --- -- - -- - - - ------
-------------- -- --- -*---------------------------
- III-13 - 13349.1000 Headwall,Box Culvert 1 47.8 1 CY 1 $800.00: $38,240.00
+- ---- ---- -- ---- ------ - ------------------------------------------------+------------+- --E--- -- -----------+----------------------------
lll_14 :3349.4001 SET_Type I for Box Culverts 1 7.3 1 ET-i $1,100.001 $8,030.00
f---------- -- ------- ----------------------------------------------+-------------4�--------h---------------
111-1.5 --- +-- ---------------1 3349.4104 21"SET, 1 pipe___________________________________________________________ 1 2 1 EA 1 $500.001 $1,000.00
+- ---- - - --- - +------------t- --h- ----- f- -- ----- -- -
III-16 13349.5001 10'Curb Inlet 4 1 EA : $3,000.00: $12,000.00
111_17 :3349.7002 5'Drop Inlet--------------------------------------------------------- rt 1 : EA : $5,000.00: $5,000.00
--- --- - - -�- --•- - ------ -- ----- - --
III_18 :9999.0000 TxDOT Pedestrian Rail Type PR2 - - - -- 138 : LF : $110.00: $15,180.00
--- ------------ - --- - --- - -
----------------- -----------------------------------------------------------------------------------------------------=------------=-------------P-------------------------------------------
Total Unit III: Drainage Improvements I $379,795.00
tnp
teague nail & perkins
CONCEPTUAL OPINION OF PROBABLE CONSTRUCTION COST
PROJECT: Offsite Water 8.Sanitary Sewer Improvements to serve Eagle Mountain-Saginaw ISD DATE: 4/8/2014
Elementary No. 15
TNP JOB# EMS 10188
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL
IV Paving Improvements II
--------------y----------------------------------------------'---------------------------------------------L------------L-------:
---------------------------•--------------------------
----IV-I-- 131 10:0101--Site Clearing -------------------------------------- - ---------- -----1----- LS--;-----$12,000_00;---------$12,00000
IV-2 131 23.0101 Unclassified Excavation by Plan-- 1 3,207 1 CY $8.00; $25,656.00
------ --------- ------------ ------------------------------------ --------�------------ ----- •- ------------ -----
T3124:0101- Embankment by_Plan ---- - 1,564 1 CY ---------- $4_00! -$6,25600
------- -- - --------------------------------- ------------- - --�- --------
IV-4 131 25.0101 SWPPP Z 1 acre 1 LS 1 $8,000.00: $8,000.00
----------------4--------- ----------------- -----------------------------------------------------------------T---------------------�---------------------• --------------- --
-
IV-5- 13211.0400 HydratedLime : 144.1 I TON I $155.001 $22,335.50
---- --------- --- --------------------------------------------------------------4-----------+-------4------------------+--------------------------
IV-6 :3211.0502 8" Lime Treatment 1 6,004 I SY $3.00' $18,012.00
---------------+------------- --------------------------------------------------------------------------------+----------- - -----------—,---- -----------------
IV-7 :3212.0302 2 1 2"As hat Pvmt T e D 578 f SY I $20.001 $1 1,560.00
- ---- - - 1 p---------Yp---------------------------------------------------'
t----------- ---,;--------- t- ---------:--------s------------
IV-8 --------+--------17,3-0.0
3212.0503 6 Asphalt Base Type_B....-----------.-.--..--...-..___---_------------------y---578 : SY $30.001 $17,340.00
IV-9 13213.0103 8"Conc Pvmt 5,169 1 SY 1 $40.001 $206,760.00
- --- ------------- ------------------------------------------------------------------------ --------- --------�--- -- -- -----•----------- -------
IV-10 13213.0301 4"Conc Sidewalk , 5,292 1 SF 1 $3.501 $18,522.00
----IV-11 ;3213.0401 6"Concrete Driveway _ _ 1 3,200 SF $6.001 $19, 200.00
- -IV-12 :3213.0501 Barrier Free Ramp,Tpe_R 1 - ----------------- 1 ---2 1 EA 1 ---$1,000_00*-------------$2,000.00
--- ' ----------------------------------- ---------------------4- ----- -------
---IV 13 13217.0001 4"SLD Pvmt Markin HAS�W� : 1,353- 1 LF $1.201 $1,623.60
r...........
.........._- - '- --_ ..........................................
-------- -----------------------_._....+----- +--------E------------------------------4-----------------
IV-14
-------. ------IV-14 :3217.0002 4"SLD Pvmt Marking HAS-(Y}- : 3,900 1 LF 1 $1.201 $4,680.00
-------------- --- - ---- .........................................------
IV-15 3217.0004 4"BRK Pvmt Markin HAS Y I 390 : LF ' $1.20' $468.00
--------------t-------- - ------------ --- -------�-�...............................------ --t-----------t--------E---------------------�-
13217.0201 8"SLD Pvmt Mark:nq HAS-(W�------ : 150 : LF $2.00: $300.00
IV-17 13217.0501 24"SLD Pvmt Marking HAESW� 1 249 1 LF 1 $11.00; $2,739.00
-----�---------- -- ------------- -------------------------------------------------------- -------------------�------------------•- - ------------------
- V-_1 8 13217_1002 Lane Legend Arrow 1 4 1 EA $320.001 $1,280.00
IV--19 13217.1004 Lane Legend Only _ __ 2 1 EA $__4.10._001 $820.00
--------- ------ -- ---------------------------------�----------- ----- +----- ---- --------
IV-20 13217.2102 REFL Raised Marker TY I-C 7 1 EA -j $3.001 $21.00
--- - -T------------- -- -------------- - ----------------------------------------------T-------------r-------T-------------------*-------------- -------
IV-21 13217.2103 REFL Raised Marker TY II-A-A 1 63 : EA : $3.801 $239 40
----- -------T_-••---..............................-_____----......-----•-•------------______________------------T------______T_______T_____-_...-.....--..+.-..----------------------
IV_22 13291.0100 Topsoil - ----------------------------------------------------------------1 512 1 CY : $18.00: $9,216.00 13292.0400 Seeding,Hydromulch : 11,152 1 SY 1 $1.00: $11,152.00
-----------------t ----------------- - - --------------------------------------------t------------+-------t---------------------+---------------- --
IV-24 13305.0102 Cathodic Protection Test Station Adjustment______________ _ i 1 , EA-y1 $1,000.001 $1,000.00
---IV_25 13305.01 14 Manhole Adjustment,Major wf Cover 1 3 EA $2,000.001 $6,000.00
--- --- --------------- -------------------------------------------------�-- ----µ------------------ •—-------------- --
- -IV_26— 13441_4006 Install Alum Sign Ground Mount 1 6 EA 1 $400.001 $2,400.00
---- -- - ----------------- - - -- --------------------------------------+----------- -- - ---------------- -• ----------------------
IV-27 13471.0001 Traffic Control 3 1 MO 1 $3,500.001 $10,500.00
- - ------�------------------------- -----------------------------------------------------------------�------------� - --•-- ----------------•-----------------------
Total Unit IV:Paving Improvements i - $420,080.50
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*A*
tnp
League nail & perkins
CONCEPTUAL OPINION OF PROBABLE CONSTRUCTION COST
PROJECT: Offsite Water&Sanitary Sewer Improvements to serve Eagle Mountain-Saginaw ISD DATE: 4/8/2014
Elementary No. 15
TNP JOB# EMS 10188
ITEM DESCRIPTION QTY. UNIT UNIT COST TOTAL
IV (Street Light Improvements
-----------------i--------- --- --- - ---------------------------------------------------------------------y------------i---------------------------------------------------------
V-1 2605.01 21 Furnish1lnstall Elec Sery Pole Mnt 1 EA : $4,000.00; ---------- - - -----
V 2 12605 3015 Furnish Install 2"CONDT PVC SCH 80(T� - -- -1,176 LF $7.00; $8,232.00
----1-----------COD PVC SC- - --------------- --Y------ ------------7.0 •------ ----------- ---
V-3 12605.3016 Furnish Install 2"CONDT PVC SCH 80 B 72 LF ; $25.00: $1,800.00
----------�------- --------•---- ---- -
-V-4 :3441.1502 Furnish/Install Ground Box-Type B_wfApron -- - - -- - - -.T. 1 : EA j - $650_00 - $650.00
- ---T----------------------------------------- -- -----T- - -- $6 0.0
V_5 13441.3002 Furnish/Install Rdwy Ilium-AssmblY TY 8,1 1,13_25,and D-30 1 7 EA I - - $2,000_001 $14,000.00
-----T ---- -- --------------------- - ----- --+-------------4------- +- - ---- -
V 6 13441.31 01Furnish/Install 100W HPS PC Lightins Fixture : 7 ' EA $300.00: $2,100.00
-- --------
V_7 13441.3301 Fumish`Install Rdwy Ilium Foundation TY 1,2, and 4 I 7 1 EA 1 $2,500.001 $17,500.00
--------- ................................... 1
V_ ;3441.3312 Furnish/Install Contact Enclosure, Pad Mount I -- 1 1 EA 1 --$1_300_001 - -----$1,300.00
---- ---------- --------------- - -- - - -------------------- - 1- ---�-
V-9 19999.0000 FurnityInstall 8-8 Alum Elec Conductor 1,248 LF $1.00: $1,248.00
I
Total Unit IV:Street Light Improvements ` $50,830.00
----------------------------------------------------------------------------------------------------------------- --- - ----- - ------•--- -- - --
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
- - Total Drainage. Paving&Street Light Improvements: $850,705.50
------------------------------------------------------------------------------------ - -----------------------------+----------------- -------
---------------------------------------------------------------------------------------------------------------------------------------------------------- - ----1---------------------------
------------------------------------------------------------------------------ TPW Ins ection Fee(4%)! $34,029.00
TPW Material Testing Fee 2/o): $17,015.00
-------------------------------------------------------------------------------------------------------------------------------- - - ----- - ----- -- ---- ------
Total TPW Construction Fees: $51,044.00