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HomeMy WebLinkAboutContract 46610 Developer and Project Information Cover Sheet: Developer Company Name: West Fork Ranch Phase 4A Address, State,Zip Code:4800 Regent Blvd Suite 100 Phone 972-304-2800 E-Mail clint.vincent@pultegroup.com Authorized Signatory/Title Clint Vincent Division Vice President Land Development Project Name and Brief Description: West Fork Ranch Phase 4A Project Location: East of Horseman Road & Simmental Road Intersection Plat Case No.: FP-014-009 Plat Name: Parr Trust Mapsco: 35N Council District: 2 City Project No 02403 CFA: 2015-019 DOE: 7336 To be completed staff Received by: Date: 0 N O Cit Q W W U W OFFICIAL RECORD CITY SECRETARY i FT.WORTH,TX COMMUNITY FACILITIES AGREEMENT THE STATE OF TEXAS § City Secretary COUNTY OF TARRANT § Contract No. l WHEREAS, the undersigned Developer ("Developer") desires to make certain specific improvements as described below and on the exhibits attached hereto ("Improvements") related to a project generally described as West Fork Ranch Phase 4A ("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, 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 acknowledges that the said- acceptance process requires the Developer's contra t ACIALABOORD 2 CITY SECRETARY FT.WORTH,TX affidavit of bills paid signed by its contractor and consent of surety signed by its surety to ensure the contractor has paid any sub-contractors and suppliers in full. Additionally, the contractor must also provide in writing that the contractor has been paid in full by Developer for all the services provided under their 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 the Improvements in accordance with Section 11, paragraph 7 of the Policy and the contracts shall be administered in conformance with paragraph 8, Section 11, 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 prequalified, insured, licensed and bonded to do work in public streets and/or 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 Improvements, and a maintenance bond in the name of the City for one hundred percent (100%) of the contract price of the Improvements valid for a period of two (2) years from the date of final acceptance 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 3 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 Certificate of Insurance (ACORD or other state-approved form) supplied by the contractor's insurance provider and bound in the construction contract book. iv. To require its contractor to give at least 48 hours' advance notice of intent to commence construction to the City's Construction Services Division so that City inspection personnel will be available; to require the contractor to allow the construction to be subject to inspection at any and all times by City inspection forces, to not 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 in order 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 shall provide, at its expense, all engineering drawings and documents necessary to construct the improvements under this Agreement. H. Developer shall cause the installation or adjustment of the required utilities to serve the development or to construct the Improvements contemplated 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 4 community 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 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. 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, 5 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 Improvements, Developer will assign to the City a non-exclusive right to enforce the contracts entered into by the Developer with its contractor along with an assignment of all warranties given by the contractor, whether express or implied. Further, Developer agrees that all contracts with any contractor shall include provisions granting to the City the right to enforce such contracts as an express intended third party beneficiary of such contracts. O. Inspection and material testing fees are required as follows: i. Developer shall pay in cash water and wastewater inspection fees and material testing fees equal to two percent (2%) for a total of 4% of the developer's share of the total construction cost as stated in the construction contract. ii. Developer shall pay in cash paving and storm drain inspection fees equal to four percent (4%) and material testing fees equal to two percent (2%) for a total of 6% of the developer's share of the total construction cost as stated in the construction contract. iii. Developer shall pay in cash the total cost of streetlights or if the city is not installing the streetlights, inspection fees equal to four percent (4%) of the developer's share of the streetlight construction cost as stated in the construction contract. iv. Developer shall pay in cash the total cost of street signs. P. COMPLETION WITHIN 2 YEARS i. Developer shall complete the Improvements 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 additional year. ii. Nothing contained herein is intended to limit the Developer's obligations under the Policy, this Agreement, its financial guarantee, its 6 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 (and any extension period) the Improvements 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 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) 7 Cost Summary Sheet Project Name: West Fork Ranch Phase 4A CFA No.:2015-019 DOE No.: 7336 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 $280,931 2.Sewer Construction $292,036.00 Water and Sewer Construction Total $ 572,966.80 B. TPW Construction 1.Street $ 679,194.95 2.Storm Drain $ 257,831.25 3.Street Lights Installed by Developer $ 80,838.00 TPW Construction Cost Total $ 1,017,864.20 Total Construction Cost(excluding the fees): $ 1,590,831.00 Construction Fees: C. Water/Sewer Inspection Fee(2%) $ 11,459.34 D. Water/Sewer Material Testing Fee(2%) $ 11,459.34 Sub-Total for Water Construction Fees $ 22,918.68 E. TPW Inspection Fee(4%) $ 37,481.05 F. TPW Material Testing(2%) $ 18,740.52 G. Street Light Inspsection Cost $ 3,233.52 H. Street Signs Installation Cost $ 1,960.00 Sub-Total for TPW Construction Fees $ 61,415.09 Total Construction Fees: $ 84,333.77 Financial Guarantee Options Choose one Amount Mark choice Bond=100% $ 1,590,831.00 x Completion Agreement=100%/Holds Plat $ 1,590,831.00 Cash Escrow Water/Sanitary Sewer=125% $ 716,208.50 Cash Escrow Paving/Storm Drain=125% $ 1,272,330.25 Letter of Credit=125%w/2yr expiration period $ 1,988,538.75 8 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 day of , 20� CITY OF FORT WORTH-Recommended by: Water Department Transportation&Public Works Department Windy Chi abulal, EMBA,P.E. Dougla W.Wiersig,P.E. Development Engineering Manager Director Approved as to Form &Legality: Approvedb City Manager's Office 1�&'& Douglas W. Black ernando Costa fti 1 Assistant City Attorney Assistant City Manager moi( M&C No. & Date: 'p;�oontZ�na a� FFO� as ATTEST: �o'r a 0000 0 0 0 1P 46 o"4 �� �d a J.K *1000 '0*' Vry °°City Secre °°000000 a �aa��A�4 4a�a ATTEST: DEVELOPER: Pulte Homes of Texas,L.P. y Signature J� Signature: (Print)Name: G� .`! Print Name: Clint Vincent Title:Division Vice President Land Development OFFICIAL RECORD CITY SECRETARY 9 FT'- WORTH, TX P E LO T O N CFA ESTIMATE FOR: PARR TRUST ADDITION I' LAND SOLUTIONS WEST FORK RANCH PHASE 4A 5751 KROGER DR.STE,185 1 KELLER,TX 76244 1 817.562.3350 3/18/2015 EXHIBIT A-WATER IMPROVEMENTS ITEM# IDESCRIPTION UNIT QTY UNIT PRICE TOTAL 3311.0261 8"PVC Water Pipe LF 4,925 20.00 98,500.00 3311.0441 12"Water Pipe LF 533 33.00 17,589.00 3312.3003 8"Gate Valve EA 13 1,200.00 15,600.00 - -- -- ----------- ------ 3312.3005 12"Gate Valve EA 1 2,300.00 2,300.00 3312.0001 Fire Hydrant EA 8 3.200.00 25,600.00 3311.0001 Ductile Iron Water Fittings w/Restraint TN 2.51 8,600.00 21,586.00 3312.2003 1"Water Service EA 139 690.D0 95,910.00 3312.2103 1 1/2"Water Service EA 1 -T1,500.00 1,500.00 3312.0117 Connection to Existing 4"-12"Water Main EA 3 ---600.00 1,800.00 3305.0109 Trench Safety LF 5.458 0.10 -� 545.80 TOTAL WATER 5280,930.80 EXHIBIT Al -SANITARY SEWER IMPROVEMENTS ITEM# IDESCRIPTION 7UNIT QTY UNIT PRICE TOTAL 3331.4115 8"Sewer Pipe 2,422 22.00 53,284.00 3331.4116 8"Sewer Pipe.CSS Backfill 180 32.00 5,760.00 3331.4201 10"Sewer Pipe 1,748 48.00 83,904.00 3331.4202 10"Sewer Pipe,CSS Backfill 220 58.00 12.760.00 3339.1001 4'Manhole 17 2,330.00 39,610.00 3339.1003 4'Extra Depth Manhole N F 76 100.00 7,600.00 3301.0101 Manhole Vaccum Testing EA 17 100.00 1,700.00 3331.3101 4"Sewer Service EA 139 550.00 76,450.00 3301.0002 Post-CCN Inspection LF 4,570 1.40 6,398.00 3305.0109 Trench Safety _ LF 4,570 1.00 4,570.00 TOTAL SANITARY SEWER $292,036.00 WFR PH4A CFA 20150223 xis,VMA 1 of 3 3/18/2015 P E L O T O N CFA ESTIMATE FOR: PARR TRUST ADDITION '' LAND SOLUTIONS WEST FORK RANCH PHASE 4A 5751 KROGER DR.STE.155 I KELLER,TX 76244 1 817,562.3350 3/18/2015 EXHIBIT B-PAVING IMPROVEMENTS ITEM# IDESCRIPTION UNIT CITY UNIT PRICE TOTAL 3213.0101 6"Conc Pvmt SY 17,171 30.70 527,149.70 3211.0501 6"Lime Treatment SY 18,336 2.55 46,756.80 3211.0400 Hydrated Lime _ _ TN 331.0 148.50 49,153.50 3213.0501 Barter Free Ramp,Type R-1 EA 18 1,200.00 21,600.00 3471.0003 Traffic Control Details EA 1 1,219.50 1,219.50 3212.0302 2"Asphalt Pvmt Type D SY 782 _12.10 9,462.20 3212.0501 4"Asphalt Pvmt Type B SY _782 24.20 18,924.40 3213.0301 4"Conc Sidewalk SF 1,217 4.05 4,928.85 TOTAL PAVING $879,194.95 EXHIBIT 131-STORM DRAIN IMPROVEMENTS ITEM# DESCRIPTION UNIT QTY UNIT PRICE TOTAL 9999.0000 15"RCP,Class Ili LF 13 41.00 533.00 3341.0103 18"RCP,Class III LF 13 43.00 559.00 3341.0201 21"RCP,Class III _ LF 164 40.00 6,560.00 3341.0205 24"RCP,Class III - LF 570 46.00 26,220.00 3341.0208 27"RCP,Class III _ LF 44 53.00 2,332.00 3341.0302 30"RCP,Class 111 --T LF 191 71.00 13,561.00 3341.0309 36"RCP,Class III LF 308 - 89.00 27,412.00 _3341.0312 39"RCP,Class 111 LF 85 95.00 8,075.00 3341.0409 48"RCP,Class III LF 45 _-- 121.00 5,445.00 3341.1302 6x3 Box Culvert LF 189 229.00 43,281.00 3349.3105 30"Straight Headwall,2 pipes EA 2 3,100.00 6,200.00 3349.2003 24"Parallel Headwall,1 pipe EA 1 2,900.00 2,900.00 3349.1000 Headwall,8oxCulvert CY 15 790.00 11,850.00 3213.0101 6"Cont Pvmt SY 1181 66.00 7,788.00 3349.5001 10'Curb Inlet EA 16 3,200.00 51,200.00 3137.0102 Large Stone Riprap,dry _ SY 220 45.00 9,900.00 3137.0106 Medium Stone Riprap,grouted _ SY 120 _ - 70.00 8,400.00 3349.0002 5'Storm Junction Box - - _EA 1 3,800,00 _3,800.00 3349.0102 4'Manhole Riser EA 1 1,800.00 1,800.00 0241.4401 Remove HeadwaiVSET _ EA 1 900.00 900.00 3201.0616 Concrete Pvmt Repair,Arterial/Industrial SY 70 130.00 9,100.00 3305.0109 Trench Safety LF 1,622 0.50 811.00 k 292.0400 Seeding,Hydromulch SY 9,205 0.25 2,301.25 291.0100 Topsoil CY 1,534 4.50 6,903.00TAL STORM DRAIN 5257,831 25 WFR PI1EA_CFA_201502Z3A5,PMA 2of3 3/18/2015 .s P E L O T O N CFA ESTIMATE FOR: PARR TRUST ADDITION LAND SOLUTIONS WEST FORK RANCH PHASE 4A 5751 KROGER OR,STE,165 1 KELLER.TX 76244 1 817.562.3350 3/1812015 EXHIBIT C-STREET LIGHTING IMPROVEMENTS DESCRIPTION UNIT QTY UNIT PRICE TOTAL 3441.3002 Rdwy Iikim Assmbiy TY 8,11,D-25 and D•30 EA 21 2,135.00 44,836.00 3441.3301 Rdwy Wum Foundation TY 1,2,and 4 EA 21 1,121.00 23,541.00 3441.3401 8.8-8 Tdplex Alum Elec Conductor LF 1,340 — 1.75 2,345.00 2805.3001 1 1/4-CONDT PVC SCH 80(T) LF 1,340 7.55 10,117.00 TOTAL STREET LIGHTS $80,838.00 EXHIBIT C1 -STREET SIGNS DESCRIPTION UNIT I QTY I TOTAL 3441.4006 linstall Alum Sign Ground Mount I EA 1 8 1 245.001 1,980.00 TOTAL STREET SIGNS $1,860.00 WFR_P1WA CFA 2VM223.ds,PMA 3of3 3/28/2015 O cc 0a. �� � X e FF Lu e WW LLI > og Uj N f v m W O N CO W i i w �I4-JNINMOCI 1 , 'M i'83902d GOO- i Z a LIJ o... �/ � � 11WI1 AL1 M`dNiJV5 O d �� O1 m y m w im w 'S m uj s LU Q CO :. 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Y + e "+ R o Z Q n ,}, I N N tm it yll R O !i 4 M (V � LL, S N ® A Z W ® W z zZ U) W W w ¢ W 1 y a = r Z CifZ W F. a W p W V� J W i 0 U)a. 1 O V) $ Q r a w F- U) m i t4 = � 6331 Southwest Boulevard PROPOSAL Benbrook,Texas 76132 (817) 735-1600 phone j (817)735-1613 fax estimating@,gilcocontracbng.com PROJECT: WEST FORK RANCH,PHASE 4A OWNER; Pulte Homes of Texas,LP BID DATE: October 14,2014 iTEM NO UNIT QUANTITY UNIT PRICE TOTAL BID Paving Improvements Reinforced ncrete Street Pavement with Standard Curb , (3600 psi 5.5 sack equivalent with No.3 bars @ 18"o.c.e.w.per plans Mme StabillZed subgrade Hydrated Lime @ 30lbs/SY Wide,4"Thick ReinforcedConcrete Sidewalk SF M, 7-----"P.o6 $4,MnT (3000 psi 5 sack equivalent with No.4 bars @ 18'o.c.e.w.perplans) Signs 9 $500.00 $4,500.00' (No Brandon Industries orequivalent) amps(TypeR-1) EA 600.00 p at Pavement,Type D 782 $12.10 $9,462.20 Asphalt avement,Type , Traffic Control Paying improvements —$6U'RTW Street Light Installation Roadway Ilium Assembly-Type D25-6(includes LED luminaire A --TT—T7W $44,835.00 Light Pole Foundation-Type 4 EA 21 $1,121.00 6-6-6 np ex Alum Elect Conductor LF 1,340 $2.345. on ult,Schedule 80 --LF— 1, Street ight Installation $80,838.00 TOTAL AMOUNT BID . Payment, Performance 9 PaIn7enance ME , (2 year,100%) aving Improvements TOTAL ;774,17 Page 1 of 2 6331 Southwest Boulevard PROPOSAL Benbrook,Texas 76132 (817) 735-1600 phone (8 17)735-1613 fax estimating@gilcocontracbng.com PROJECT: WEST FORK RANCH, PHASE 4A OWNER: Pulte Homes of Texas,LP BID DATE: October 14,2014 ITEM NO DESCRIPTION I UNIT I QUANTITY I U IT PRICE QUALIFICATIONS AND/OR EXCLUSIONS: 1. This proposal shall be made a part of any contract for this project. 2. Gilco reserves the right to approve Owner's credit prior to executing an agreement Confirmation of funding will be required. 3. Gilco's bid is based on one move-in for all work quoted in this proposal,The project shall be staked for paving operations,and all other preceding work must be completed and tested. 4. Gilco DOES NOT include testing,staking,layout,AGC dues,permit fees,inspection fees,imported topsoil,seeding,sodding, hydromuiching,erosion control devices,SWPPP,rock rip rap,pavement markings,electrical or irrigation conduits,sleeves, arrow boards,message boards,irrigation adjustments,moisture conditioning,poly sheeting,pedestrian handrails, permanent survey monuments,prime coat on subgrade,haul-off of excess material or Import of select material, sulfate treatment,exposing/relocating/clean-up for franchise utilities,handling or processing of pipe spoils, adjustments of manholes/cieanouts/water valves in excess of 6"depth or from changes in size,construction entrances, any cost for heating/cooling concrete by any means due to low/high weather temps,or any item not specifically quoted. 5. Gilco's bid is based on work being done in a ROW that will be dedicated to the city and does not include sales taxes on materials Incorporated into this project. 6. Giloo will accept subgrade at plus or minus one tenth of a foot with respect to plan grades. 7. All backfill material for our curbs will be with available,adjacent material only.No hauling or importing of backfill material is included. 8. Giico is to be paid for all actual measured quantities of work completed, 9. Owner to provide an on-site suitable location for Giico to erect and operate a portable concrete batch plant. 10.Owner to provide adequate clearing to properly construct streets full-width utilizing a slip form paver;concrete belt placer and concrete haul trucks.This will require a minimum clearance of 25'from back of curb. 11.Gilco's bid is based on Owner providing subgrade that is suitable for lime stabilization.Any rock encountered shall be undercut and replaced with suitable material.This applies to street and/or alley subgrade and parkway areas. If required,Gilco can perform on an hourly basis. 12.It is the intent of this proposal that all monies due to Gilco,including final retainage,vrill be paid within 30 days of City acceptance of project. Any stoppage of work more than 30 days not directly attributable to Gilco will be cause for immediate payment of all retainage and any other amounts which are owed at that time. 13.This proposal is based on Gilco having an unrestricted supply of water throughout the entire project and at normal cost.Gilco is not responsible for delays due to City water restrictions. 14.Gilco will submit monthly pay applications for work complete though the end of the month.Payment shall be due on the 10th of the following month, 15.With respect to indemnification,Gilco Contracting,Inc,will only be liable far our own negligence. 16.Gilco's pricing for sidewalks include excavation for the depth of concrete only. 17.Any Traffic Control or Barricading quoted within this proposal is for Gilco's scope of work only, 18.Gilco's proposal is based on plans dated August 2014 from Peloton Land Solutions, Inc. 19.This proposal shall remain good for 15 days and prices are based upon the work being performed within 6 months of the bid date. date.Should the project be delayed longer than 6 months for any reason,then Gilco reserves the right to re-negotiate the unit prices. 20.Gilco's proposal is based on the current price of locally available concrete materials and freight rates.These prices are subject to change and may require additional charges in order to have the best chance at material delivery to the jobsite. 21.Gllco cannot guarantee the start of construction activities on this project before February 1,2015. 22.Giico will complete this project within 40 WORKING DAYS based on the availability of local raw materials. 23.Gilco does not include"Median&Parkway Finish'per City of Fort Worth General Notes. Gilco Contracting, Inc. G Yamey C.Burchett Contract Manager Page 2 of 2 BURNSCO CONSTRUCTION, INC. 6331 SOUTHWEST BLVD.SENBROOK.TEXAS 76132 OFFICE(817)7363200 FAX(317)73&3M WEST FORK RANCH 4A WATER,SEWER&STORM DRAIN FT.WORTH,TEXAS PULTE HOMES REVISED:MARCH 13,2015 WATER ITEM DESCRIPTION UNIT QUANTITY BID PRICE TOTAL 1 8'PVC WATER LINE LF 4925.00 $20.00 $98,500.00 2 12'PVC WATER LINE LF 533.00 $33.00 $17,589.00 3 8'GATE VALVE EA 13.00 $1,200.00 $15,600.00 4 tY GATE VALVE EA 1.00 $2,300.00 $2,300.00 FIRE HYDRANT ASSEMBLY INCL.6" 5 GATE VALVE EA 8.00 $3,200.00 $25,600.00 6 DUCTILE IRON FITTINGS TN 2.51 $8,800.00 $21,586.00 7 1'WATER SERVICE EA 137.00 $690.00 $94,530.00 8 1-1/2'IRRIGATION SERVICE EA 1.00 $1,500.00 $1,500.00 9 LINE EA 3.00 $600.00 $1,800.00 10 ITRENCH SAFETY I LF 1 5458,001 $0,101 $545.80 $279,550.80 SANITARY SEWER ITEM DESCRIPTION UNIT QUANTITY BID PRICE TOTAL 1 8'SEWER MAIN SDR-26 LF 2422.00 $22.00 $53,284.00 9*SEWER MAIN SDR-26 W/CEMENT 2 STABILIZED SAND LF 180.00 $32.00 $5,760.00 3 10'SEWER MAIN SDR-26 LF 1748.00 $48.00 $83,904.00 l(r SEWER MAIN SDR-2UVVMMR'RT� 4 STABILIZED SAND LF 220.00 $58.00 $12,760.00 5 W DIA.MANHOLE 04 EA 17.00 $2,330.00 $39,610.00 6 MANHOLE EXTRA DEPTH VF 76.00 $100.00 $7,600.00 7 MANHOLE VACUUM TESTING EA 17.00 $100.00 $1,700.00 8 4'SEWER SERVICE SDR-26 EA 134.00 $5.50.00 $73,700.00 9 TRENCH SAFETY LF 4570.00 $1.00 $4,570.00 10I POST CCTV INSPECTION I LF 1 4570.00 $1 A0 $6,398.00 $289,28600 STORM DRAIN ITEM DESCRIPTION UNIT QUANTITY BID PRICE TOTAL 1 15 CL III RCP LF 13.00 $41.00 $533.00 2 18'CL III RCP LF 13.00 $43.00 $559.00 3 21'CL III RCP LF 164.00 $40.00 $6,560.00 4 24'CL III RCP LF 570.00 $46.00 $26,220.00 5 27'CL III RCP LF 44.00 $53.00 $2,332.00 6 30'CL III RCP LF 191.00 $71.001 $13,561.00 7 JW CL III RCP LF 308.00 $89.001 $27,412.00 8 39"CL 111 RCP LF 85,00 $95.00 $8,075.00 9 48"CL ill RCP LF 45.00 $121.00 $5,445.00 10 6'x3'BOX CULVERT LF 189.00 $229.00 $43,281.00 11 2-30"HEADWALL EA 2.00 $3,100,00 $6,200.00 12 24'PARALLEL HEADWALL EA 1.00 $2,900.00 $2,900.00 13 HEADWALL BOX CULVERT CY 15.00 $790.00 $11,850.00 14 6"CONCRETE PAVEMENT SY 118.00 $66.00 $7,788.00 15 10'CURB INLET EA 16.00 $3,200.00 $51,200.00 16 LARGE STONE RIP RAP DRY SY 220.00 $45,00 $9,900.00 17 MEDIUM STONE RIP RAP GROUTED SY 120.00 $70.00 $8,400,00 18 5'SQUARE MANHOLE EA 1.00 $3,800.00 $3,800.00 19 4'STACKED ACCESS MANHOLE EA 1.00 $1,800.00 $1,800.00 20 REMOVE HEADWALUSET EA 1.00 $900.00 $900.00 21 CONC PVMNT REPAIR,ARTERIAL SY 70,00 $130.00 $9,100.00 22 TRENCH SAFETY LF 1622.00 $0,50 $811.00 23 ISEEDING,HYDROMULCH SY 9205.00 24 ITOPSOIL CY 1 1534.00 $248,627.00 BID SUMMARY TOTAL WATER $279,550 TOTAL SANITARY SEWER $289,286.00 TOTAL STORM DRAIN $248,627.00, PAYMENT,PERFROMANCE&MAINTENANCE BONDS $15,500 GRAND TOTAL r$832,963.80 WORKING DAYS TO SUBSTANTIAL COMPLETION: 80 NOTES: 1. Bumsco's bid is based on one move-in for all work quoted in this proposal. 2. Burnsco does not include AGC dues,permit fees,inspection fees,franchise utilities,Staking or Layout irrigation conduits,sleeves,street signs,clearing or grubbing,grade to drain,seeding,sodding, density and material testing,concrete removalhepiacement,imported material for backfill,Raven 405 lining, cost of flushing water for testing. 3. Burnsco's bid is based on local readily available materials. 4. Burnsco does not include sales taxes on materials incorporated into this project. 5. All pipe spoils to be left on-site in area provided by owner. 6. Burnsco does not include clean-up of parkways,etc.after franchise utility companies. 7. This proposal shall remain good for 15 days. 8. Burnsco will submit monthly pay applications for work complete though the end of the month.Payment shall be due on the 10th of the following month. 9. Surnsco reserves the right to approve Owners credit prior to executing an agreement. 10.Burnsco does not include the cost of exposing or relocating franchise utilities. 11.SWPPP pian,implementation and inpections by owner. 12.This proposal shall be made a part of any contract documents between Owner and Contractor. 13. Proposal based on Aplpha Testing Final Geotechnical Exploration No,G132624. Bsion struction,Inc. ,. Ab Grantges �---'a Estimator