HomeMy WebLinkAboutContract 46741 CRY SECRETARY
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CONTRACT NO.
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COMPLETION AGREEMENT
This Completion Agreement ("Agreement) is made and entered into by
and among the City of Fort Worth ("City"), and [LA FRONTERA
DEVELOPMENT, LLC.J, a Texas[ Corporation]("Developer"), and[
NORTHSTAR BANK - DENTON]("Lender"), effective as of APRIL 10, ]
20[15]. The City, the Developer and the Lender are hereinafter collectively
called the "Parties".
WITNESSETH:
WHEREAS, the Developer owns that certain tract of real property that
contains approximately[ 40.439 ]acres that is located in the City, the legal
description of which tract of real property is marked Exhibit "A" — Legal
Description, attached hereto and incorporated herein for all purposes (which
tract of real property is hereinafter called the "Property"); and
WHEREAS, the Developer intends to develop the Property as an
addition to the City through plat FP[ 014-0151 or FSL]; and
WHEREAS, the Developer and the City have entered into a Community
Facilities Agreement relating to the development of [ LA FRONTERA,
PHASE ONE, BLOCKS 1 thru 5 ](hereinafter called the "CFA"); and
WHEREAS, the City has required certain assurances of the availability
of funds to complete the streets, street signs and lights, and the water and
sewer utilities for the development of the Property (herein collectively called
the "Community Facilities"), and
WHEREAS, in order to provide such assurances as have been required
by the City, the Lender has agreed to advance certain funds to the City for
Hard Costs (which term is hereinafter defined) subject to, and in accordance
with, the terms, provisions and conditions of this Agreement; and
WHEREAS, the Developer has granted to the Lender as additional
security for the Loan (which term is hereinafter defined) a security interest in
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all plans and specifications for the development of the Property (hereinafter
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collectively called the "Plans"); and
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C= OFFICIAL RECORD
CITY SECRETARY
ti FT.WORTH,TX
WHEREAS, the Parties desire to set forth the terms and conditions of
such accommodations as are described above.
NOW THEREFORE, for and in consideration of the benefits to be
derived from the mutual observance by the parties of the terms and conditions
hereof, and for and in consideration of Ten Dollars ($10.00) and other good
and valuable consideration, the receipt, adequacy and sufficiency of which
are hereby acknowledged, the Parties agree as follows:
1 . Recitals. The foregoing recitals are true, correct and complete
and constitute the basis for this Agreement and they are incorporated into this
Agreement for all purposes.
2. The Completion Amount. The City and the Developer agree that
the Hard Costs required to complete the Community Facilities in the
aggregate should not exceed the sum of LTwo Million Two Hundred Forty
Six Thousand Two Hundred Thirty Three Dollars and Eight Cents
Dollars ($[2,246,233.081, hereinafter called the "Completion Amount".
Notwithstanding the foregoing, it is acknowledged that the actual costs of
completion of the Community Facilities may vary as a result of change orders
agreed to by the Parties, but such variances for the purposes of this
Agreement shall not affect the Completion Amount as used herein.
3. Adjustments to the Completion Amount. The Lender may from
time to time make advances to the Developer for the development of the
Property under the development loan that has been made by the Lender to the
Developer for the purpose of financing the costs of constructing the
Community Facilities for the Property (the "Loan") subject to, and in
accordance with, the terms, conditions and provisions of the Loan Documents
(which term is hereinafter defined) evidencing and securing the Loan. Some
of those advances shall be for Hard Costs as specified in the "Approved
Budget" relating to the Loan, a copy of which Approved Budget is marked
Exhibit "B", attached hereto and incorporated herein for all purposes, with
the Hard Costs (which term is hereinafter defined) line items highlighted.
The term "Hard Costs" shall mean the actual costs of construction and
Page 2 of 12
installation of the Community Facilities. To the extent that advances under
the Loan are for the payment of Hard Costs, the Completion Amount shall be
deemed reduced, dollar for dollar. The Lender may withhold statutory
retainage from any advances under the Loan or pursuant to this Agreement.
All such retainage withheld, to the extent it is attributable to Hard Costs,
shall also reduce the Completion Amount dollar for dollar. All retainage
withheld by the Lender for Hard Costs that are advanced to the City pursuant
to this Agreement shall be released to the City as provided in the Texas
Property Code upon expiration of the statutory retainage period.
4. Completion by the Developer. The Developer agrees to
complete the Community Facilities on or before the date for completion that
is established in the Loan Documents plus thirty (30) days (hereinafter called
the "Completion Date"), in accordance with the CFA, the Plans that are
approved by the Lender and the City and all documents evidencing or
securing the Loan (which documents are hereinafter collectively called the
"Loan Documents"). For the purposes of this Agreement, the development of
the Property shall be deemed complete upon acceptance by the City of the
Community Facilities. The City shall promptly notify the Lender and the
Developer upon such acceptance.
5. Completion by the City. In the event that either: (A) the
development of the Property is not completed by the Completion Date for any
reason whatsoever, or (B) the Developer is in default under the Loan, then the
Lender, at its sole option, may request the City to complete development. The
City may, at its sole option and at the cost and expense of the Developer,
within 10 days from receipt of Lender's request, notify Lender that it will
undertake to complete the Community Facilities and the City shall then
commence, pursue, and complete the Community Facilities in a reasonably
timely, diligent and workmanlike manner in accordance with the Plans,
subject to the terms of this Agreement. The Lender and the Developer agree
that the City may use the Plans as necessary to complete the Community
Facilities.
Page 3 of 12
If the City does not timely elect to complete the construction of the
Community Facilities, then the Lender may at its election terminate this
Agreement, or at its option, proceed to complete the Community Facilities, or
foreclose on any of its collateral, or take any and all such action as may be
provided under the Loan Documents.
6. Advance of Completion Costs to the City and Delivery of Hard
Costs Collateral to the City. In the event the Lender has requested the City
and the City has elected to complete the Community Facilities, Lender shall
transfer to the City all remaining undisbursed Hard Costs specified in the
Approved Budget within 10 days of the date that the City elected to complete
and provided Lender with written notice of such election.
The Developer hereby authorizes and instructs the Lender to make the
transfer of any remaining undisbursed Hard Costs specified in the Approved
Budget to the City within 10 days of notification that the City elects to
complete the Community Facilities.
In the event the cost to complete the Community Facilities exceeds the
moneys transferred to the City, City shall notify Lender and Developer in
writing of the need of additional funds. The additional funds required to
complete the Community Facilities shall be delivered to the City within 10
business days following notification to Lender and Developer. Failure to
deliver the additional funds shall relieve the City of the obligation to
complete the Community Facilities, in which event City shall use the Hard
Costs funds in its possession to pay the contractor(s) all funds due it/them.
Any remaining undisbursed Hard Costs shall be returned to Lender within a
reasonable time.
7. Completion by the Lender. The Lender may, at its discretion,
but shall not be obligated to, undertake to complete the Community Facilities
if there is any default under any Loan Documents in lieu of requesting the
City to complete the Community Facilities. If the Lender elects to complete
the Community Facilities, any Hard Costs it expends shall, dollar for dollar,
reduce the Completion Amount.
Page 4 of 12
8. Easements. In the event the City or the Lender undertakes the
completion of the Community Facilities, the Developer (and to the extent
necessary the Lender) grants to the City and the Lender open access to the
Property and shall execute and deliver such temporary easements over and
across the entirety of the Property for the purpose of access and use for the
completion of the construction of the Community Facilities in accordance
with this Agreement. To the extent requested by the City and the Lender,
written temporary construction easements in form acceptable to the City and
the Lender shall be executed by the Developer and filed of record. Nothing
in this paragraph shall reduce any rights of the Lender or obligations of the
Developer under the Loan Documents.
9. Lender's Rights. Nothing in this Agreement shall affect any
portion of the Lender's collateral for the Loan or limit or impair the Lender's
right to foreclose the same or deal with the collateral as it elects in
accordance with the Loan Documents.
10. Satisfaction of the City Requirements. The City agrees that the
assurances and covenants contained in this Agreement satisfy all
requirements of the City with respect to payment and performance bonds or
other requirements for security in connection with the development of the
Property and the completion of the Community Facilities that are contained in
the CFA or in any other agreement relating thereto, and the City hereby
accepts the assurances and covenants contained herein in lieu thereof. To the
extent the CFA irreconcilably conflicts with this Agreement, the provisions
of this Agreement shall control.
11. Termination. This Agreement shall terminate upon the earlier to
occur of the following: (a) acceptance by the City of the Community
Facilities; (b) mutual written agreement of all of the Parties; or (c) the
reduction of the Completion Amount to zero. However, release of the plat
shall be governed by paragraph 12 hereof and termination pursuant to (b) or
(c) of this paragraph 11 shall not require the City to release the plat.
Page 5 of 12
12. Final Plat. The Parties acknowledge and agree that the City
shall hold the final plat of the Property until the Community Facilities are
completed and accepted by the City and all Hard Costs contractors have been
paid, less retainage. Upon acceptance by the City and receipt of evidence
from the Developer showing that all Hard Costs contractors have been paid,
including but not necessarily limited to lien waivers and bills paid affidavits,
the City shall within a reasonable time file the final plat for the Property in
the Plat Records of the county where the Property is located. The purpose of
the City retaining the final plat of the Property as provided herein is to
guarantee the Developer's obligations under the CFA are completed.
13. Construction Contracts. Developer agrees to include in each
Construction contract that it enters into for the completion of the Community
Facilities the following:
a. A statement that the City is not holding any security to guarantee any
payment for work performed on the Community Facilities;
b. A statement that the Property is private property and that same may
be subject to mechanic's and materialman's liens;
c. A requirement that each contractor contracting with the Developer
release the City from any claim that is related to the Property; and
d. A requirement that each contractor contracting with the Developer
include in each subcontract the statements contained in a., b., and c.
above.
14. Miscellaneous.
A. Non-Assignment of Agreement. This Agreement may not be assigned
by any of the Parties without the prior written consent of all the other
Parties.
B. Notice. Any notice required or permitted to be delivered under this
Agreement shall be deemed received on actual receipt by the
appropriate party at the following addresses:
(i) Notice to the City shall be addressed and delivered as follows:
Page 6 of 12
Executed IN QUADRUPLICATE by the Parties hereto:
CITY OF FORT WORTH: DEVELOPER:
Fernando Costa Name: Gary Hazlewo
Assistant City Manager Title: Governing Person
Date: G�8�S Date: /
APPROVED AS TO FORM: LENDER: NORTHSTAR BANK- DENTON
Douglas W. Black ame: on Jo s
Assistant City Attorney Title: Branch President
ATTEST:
OR r
°
Mary J. s Q� °°°°.00
City Secretary a. , y
M&C: 91kV a
Date:
r�X AS
[NORTHSTAR BANK - DENTONI, the "Guarantor" of the Development
Loan, is executing this Completion Agreement for the sole purpose of
acknowledging that advances that are made by the Lender pursuant to this
Completion Agreement shall be deemed to be advances that are made under
the Loan that shall be subject to and covered by the Loan
Guaranty Agreement that was executed by [DON JOHN STO N6FFICIAL RECORD
CITY SECRETARY
FT.WORTH,TQC
Page 9 of 12
LIST OF EXHIBITS TO THE COMPLETION AGREEMENT
EXHIBIT A - LEGAL DESCRIPTION
EXHIBIT B - APPROVED BUDGET
Page 10 of 12
EXHIBIT A
Page 11 of 12
STATE OF TEXAS )(
COUNTY OF TARRANT )(
WHEREAS,La Frontera Capital Properties,LLC.is the owner of a 40.439 acre tract of land situated in the S.E.Merrell Survey,Abstract No.1009,
Tarrant County,Texas,and being a portion of that certain tract of land described in deed to La Frontera Capital Properties,LLC,recorded in
Instrument No.D207415540,Deed Records,Tarrant County,Texas. The bearings for this survey are based on the bearings as they appear in
Instrument No.D207415540,Deed Records,Tarrant County,Texas. Said 40.439 acres being more particularly described by metes and bounds as
follows:
COMMENCING at a'/2" iron rod found at the most westerly southwest corner of said Frontera Capital Properties,LLC tract,and being at the
southeast corner of Lot 23,Block 1,West Fork Addition,Phase 3,recorded in Volume 388-173,Page 53,Plat Records,Tarrant County,Texas,also
being in the north right of way line of Boat Club Road,a variable width public right of way;
THENCE along the said north right of way line,the following courses and distances:
South 81144'00" East,a distance of 53.10 Feet to a''/2" iron rod found;
South 85139'18" East,a distance of 392.90 Feet to a concrete monument found;
South 89143'48" East,a distance of 316.04 Feet to a''/2" iron rod with plastic cap stamped "RPLS 4818" set at the POINT OF BEGINNING;
THENCE departing the said north right of way line,and continuing over and across said La Frontera Capital Properties,LLC tract,the following
courses and distances:
North 00116'12" East,a distance of 5.00 Feet to a'/2" iron rod with plastic cap stamped "RPLS 4818" set;
North 45116'12" East,a distance of 14.14 Feet to a'/2" iron rod with plastic cap stamped"RPLS 4818" set;
North 00116'12" East,a distance of 2.53 Feet to a'/2" iron rod with plastic cap stamped "RPLS 4818" set at the point of curvature of a tangent
curve,concave to the east,having a radius of 350.00 Feet,a central angle of 17101'12",and a chord of 103.59 Feet bearing South 08146'48"
West;
Northerly along said curve,a distance of 103.97 Feet to a''/2" iron rod with plastic cap stamped "RPLS 4818" set at the point of curvature of a
reverse curve,concave to the west,having a radius of 970.00 Feet,a central angle of 18120'34",and a chord of 309.21 Feet bearing
North 08007'07" East;
Northerly along said curve,a distance of 310.54 Feet to a''/2" iron rod with plastic cap stamped "RPLS 4818" set;
North 46029'45" West,a distance of 14.11 Feet to a'/2" iron rod with plastic cap stamped "RPLS 4818" set;
South 88°21'23" West,a distance of 2.73 Feet to a''/2" iron rod with plastic cap stamped "RPLS 4818" set at the point of curvature of a tangent
curve,concave to the north,having a radius of 130.50 Feet,a central angle of 21042'07",and a chord of 49.13 Feet bearing South 80°47'33"
East;
Westerly along said curve,a distance of 49.43 Feet to a '/2" iron rod with plastic cap stamped "RPLS 4818" set at the point of curvature of a
reverse curve,concave to the south,having a radius of 250.00 Feet,a central angle of 05012'25",and a chord of 22.71 Feet bearing
North 72032'42" West;
Westerly along said curve,a distance of 22.72 Feet to a''/2" iron rod with plastic cap stamped "RPLS 4818" set;
North 05009'10" East,a distance of 56.97 Feet to a''/2" iron rod with plastic cap stamped "RPLS 4818" set at the point of curvature of a
non-tangent curve,concave to the north,having a radius of 250.00 Feet,a central angle of 10°24'32",and a chord of 45.35 Feet bearing
South 88035'02" East;
Westerly along said curve,a distance of 45.42 Feet to a%" iron rod with plastic cap stamped "RPLS 4818" set at the point of curvature of a
reverse curve,concave to the south,having a radius of 525.00 Feet,a central angle of 02057'31",and a chord of 27.11 Feet bearing
North 84051'32" West;
Westerly along said curve,a distance of 27.11 Feet to a ''/2" iron rod with plastic cap stamped "RPLS 4818" set;
North 03039'43" East,a distance of 42.09 Feet to a'/2" iron rod with plastic cap stamped "RPLS 4818" set;
North 03050'31" West,a distance of 196.82 Feet to a'/2" iron rod with plastic cap stamped "RPLS 4818" set;
North 05004130" East,a distance of 131.28 Feet to a'/2" iron rod with plastic cap stamped "RPLS 4818" set;
North 11°38'29" East,a distance of 156.12 Feet to a'/2" iron rod with plastic cap stamped "RPLS 4818" set;
North 05037'55" East,a distance of 74.07 Feet to a''/2" iron rod with plastic cap stamped "RPLS 4818" set;
EXHIBIT B
Page 12 of 12
00 42 43
DAP-BID PROPOSAL
Page 1 or7
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM 3/10/2015
LA MONTEPA,PHASE 1
UNIT PRICE BID Bidder's Application
Project Item Information Bidder's Proposal
Bidlist Item No Description Specification Unit of Bid Unit Price Bid Value
Section No. Measure Quantity
UNIT I:WATER IMPROVEMENTS
3311.0141 6"PVC Water Pipe 33 11 12 LF 70 $29.00 $2,030.0
3311.0261 8"PVC Water Pipe 33 11 12 LF 3,925 $35.00 $137,375.0
3311.0441 12"PVC Water Pipe 33 11 12 LF 2,147 $42.00 $90,174.0
3311.0442 12"PVC Water Pipe,CSS Backfill 33 11 12 LF 63 $50.00 $3,150.0
3305.2006 20"Water Carrier Pipe 33 05 24 LF 125 $420.0 $52,500.0
3305.2007 24"Schedule 80 PVC 33 05 24 LF 198 $80.0 $15,840.0
3312.3002 6"Gate Valve 33 12 20 EA 9 $1,200.0 $10,800.
3312.3003 8"Gate Valve 33 12 20 EA 12 $1,595.0 $19,140.0
3312.3005 12"Gate Valve 331220 EA 6 $2,600.0 $15,600.0
3312.4109 12"x 12"Tapping Sleeve&Valve 3312 25 EA 1 $3,000.0 $3,000.
3312.0000 12"x 16"Tapping Sleeve&Valve 33 12 25 EA 1 $5,000.0 $5,000.0
3312.0106 Connect.to Existing 16"Water Main 33 1225 EA 3 $1,500.0 $4,500.0
3312.0001 Fire Hydrant 33 12 40 EA 9 $3,400.0 $30,600.0
3311.0001 Ductile Iron Water Fittings 33 1 111 TON 4 $4,000.0 $16,000.0
3305.0109 Trench Safety 33 05 10 LF 6,528 $0.50 $3,264.0
3312.2003 1"Water Service 33 12 10 EA 85 $575.00 $48,875.0
3312.2004 1"Water Service to HOA lots 33 12 10 EA 14 $575.00 $8,050.0
TOTAL UNIT I:WATER IMPROVEMENTS $465,898.00
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS
Foran Version April 2,2014 00 42 43 Bid Proposal DAP LA FRONTERA PHASE I-201333A-03-10.15
00 42 43
DAP-BID PROPOSAL
Page 2 of 7
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM 3/10/2015
LA F'RONTERA,PHASE 1
UNIT PRICE BID Bidder's Application
Project Item Information Bidder's Proposal
Bidlist Item No Description Specification Unit of Bid Unit Price Bid Value
Section No. Measure Quantity
UNIT If:SANITARY SEWER IMPROVEMENTS
3331.4115 8"PVC Sewer Pipe 33 31 20 LF 4,310 $34.0 $146,540.0
3331.4116 8"PVC Sewer Pipe,CSS Backfill 33 11 10 LF 180 $33.0 $5,940.0
3331.4111 6"Sewer Force Main 3311 10 LF 76 $35.00 $2,660.0
3331.4111 6"Sewer Force Main,CSS Backfill 3311 10 LF 20 $35.0 $700.0
3339.1001 4'Manhole 33 39 20 EA 32 $3,000. $96,000.0
3339.1002 4'Drop Manhole 33 39 20 EA 1 $4,000.0 $4,000.
3339.1003 4'Extra Depth Manhole 33 39 20 VF 95 $400.0 $38,000.0
3331.3101 4"Sewer Service,Two-way cleanout 3331 50 EA 85 $425.0 $36,125.0
3301.0002 Post-CCTV Inspection 33 01 31 LF 4,586 $0.98 $4,494.2
3339.0002 Manhole Vacuum Testing 33 01 30 EA 34 $225.0 $7,650.0
3305.0112 Epoxy Manhole Liner 33 39 60 VF 15 $400.0 $6,000.0
3305.0201 Concrete Collars 3305 13 EA 1 $400.00 $400.0
3305.0109 Trench Safety 3305 10 LF 4,586 $1.00 $4,586.0
3305.0113 Trench Water Stops(Clay Dams) 3305 10 EA 13 $400.00 $5,200.0
TOTAL UNIT II:SANITARY SEWER IMPROVEMENTS $358,295.28
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS
Form Version April 2,2014 00 42 43 Bid Proposal DAP LA FRONTERA PHASE I-201333A-03.10-15
00 42 43
DAP-BID PROPOSAL
Page 3 of 7
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM 3/10/2015
LA MONT EPA,PHASE 1
UNIT PRICE BID Bidder's Application
Project Item Information Bidder's Proposal
Bidlist Item No Description Specification Unit of BidSection No. Measure Quantity Unit Price Bid Value
UNIT III:DRAINAGE IMPROVEMENTS
3305.0109 Trench Safety 3305 10 LF 1550 $9.00 $131950.0
3341.1103 4'x 4'Box Culvert 3341 10 LF 176 $220.0 $38,720.0
3341.0402 42"RCP,Class III 3341 10 LF 560 $142.0 $79,520.
3341.0309 36"RCP,Class III 3341 10 LF 162 $120.0 $19,440.0
3341.0302 30"RCP,Class III 3341 10 LF 192 $98.0 $18,816.0
3341.0205 24"RCP,Class III 3341 10 LF 376 $85.0 $31,960.0
3341.0201 21"RCP,Class III 3341 10 LF 89 $75.00 $6,675.0
3349.0001 4'Storm Junction Manhole Box 33 49 10 EA 4 $3,000.0 $12,000.0
3349.0105 5 Side MH 33 49 10 EA 1 $4,200.0 $4,200.0
3349.5001 10'Curb Inlet 33 49 20 EA 2 $2,600.0 $5,200.0
3349.5003 20'Curb Inlet 33 49 20 EA 8 $4,600.0 $36,800.0
3349.7001 4'Drop Inlet 33 49 20 EA 2 $4,200.0 $8,400.0
3349.1000 4'x 4'Box Culvert,Headwall 33 49 40 EA 1 $7,000.0 $7,000.0
3137.0104 Medium Stone,Riprap,dry 31 37 00 SY 177 $50.00 $8,850.0
TOTAL UNIT 111:DRAINAGE IMPROVEMENTS $291,531.00
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS
Foran Version April 2,2014 00 42 43 Bid Proposal DAP LA FRONTERA PHASE I-201333A-03-10-15
00 42 43
DAP-BID PROPOSAL
Page 4 of 7
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM 3/10/2015
LA FRONTERA,PHASE 1
UNIT PRICE BID Bidder's Application
Project Item Information Bidder's Proposal
Bidlist Item No Description Specification Unit ofBid Unit Price Bid Value
Section No. Measure Quantity
UNIT IV: PAVING IMPROVEMENTS
3213.0101 6"Conc Pvmt 32 13 13 Sy 12,265 $30.72 $376,780.8
3212.0302 2"Asphalt Type D 32 13 16 Sy 1250 $13.11 $16,387.5
3212.0501 4"Asphalt Type B 32 13 16 Sy 1250 $18.73 $23,412.5
321 1.0501 6"Lime Treatment 32 11 29 Sy 15,725 $2.18 $34,279.9
321 1.0400 Lime(30#/SY) 32 11 29 TN 23587 $139.46 $32,894.5
3213.0102 7"Conc Pvmt 32 13 13 Sy 11,274 $33.09 $373,056.6
3211.0502 8"Lime Treatment 32 11 29 Sy 12,007 $2.20 $26,414.9
3211.0400 Lime(40#/SY) 32 11 29 TN 240.26 $139.46 $33,506.1
3213.0301 4"Concrete Sidewalk 32 1320 SF 12500 $4.00 $50,000.0
3213.0501 Barrier Free Ramp-Type R-1 32 1320 EA 18 $999.66 $17,993.8
3213.0504 Barrier Free Ramp-Type M-2 32 1320 EA 8 $999.66 $7,997.2
3471.0003 Stop Signs(RI-1) 347113 EA 8 $315.65 $2,525.2
3217.1002 One Way Arrow-Pavement marking 3471 30 EA 8 $230.05 $1,840.4
3217.1003 Each Way Arrow-Pair 3471 30 EA 3 $460.10 $1,380.3
3471.0003 Directional Sign R6-IL 3471 13 EA 1 $374.50 $374.5
3471.0003 Directional Sign R6-1 R 3471 13 EA 1 $374.50 $374.5
3471.0003 Directional Sign 115-1 3471 13 EA 3 $374.50 $1,123.5
3217.0502 24"Solid White Stop Bar Paint(W) 32 1723 LF 84 $15.25 $1,281.0
9999.0002 Street barricade(street dead ends) 31 3600 LF 40 $29.22 $1,168.8
TOTAL UNIT IV:PAVING IMPROVEMENT $1,002,792.39
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS
Form Version April 2,2014 00 42 43 Bid Proposal DAP LA FRONTERA PHASE I-201333A-03-10-15
00 42 43
DAP-BID PROPOSAL
Page 5 of 7
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM 3/10/2015
LA FRONTERA,PHASE 1
UNIT PRICE BID Bidder's Application
Project Item Information Bidder's Proposal
Bidlist Item No Description Specification Unit of Bid Unit Price Bid Value
Section No. Measure Quantity
UNIT V:STREET LIGHTING IMPROVEMENTS
3441.1502 Furnish/Install Ground Box,small,w/lid w/apron 3441 10 EA 13 $500.00 $6,500.0
3441.3101 Furnish/Install I OOW HPS PC Lighting Fixture 3441 20 EA 23 $406.27 $9,344.21
9999.0000 Fumish/Install AEL-ATB2-137W-NW-Type 2 34 41 20 EA 8 $663.97 $5,311.7
3441.3301 Furnish/Install Rdwy Illum Foundation TY 1,2 and 4 3441 20 EA 23 $950.00 $21,850.0
3441.3302 Fumish/Install Rdwy Illum Foundation TY 3,5,6 and 8 3441 20 EA 5 $1,250.00 $6,250.0
2605.3015 Fumish/Install Conduit-Schedule 80 PVC 2 in.open Cut 2605 33 LF 2053 $6.00 $12,318.0
3441.1409 #8 Alum Wire 3441 10 CLF 20.53 $300.00 $6,159.0
3441.3002 Fumish/Install Rdway Illum TY D-25-6 Pole 3441 20 EA 23 $1,779.12 $40,919.7
9999.0000 Fumish/Install Rdway Ilium TY D-40-9 Pole 3441 20 EA 2 $2,482.67 $4,965.3
9999.0000 Fumish/Install Rdway Illum TY D-40-9T Pole 3441 20 EA 3 $3,666.12 $10,998.3
3441.1623 Fumish/Install Type 25 Arm 3441 10 EA 23 $100.00 $2,300.0
9999.0000 Furnish/Install Type 40 Arm 3441 10 EA 2 $100.00 $200.0
9999.0000 Fumish/Install Type 40T Arm 3441 10 EA 3 $200.00 $600.0
TOTAL UNIT V:STREET LIGHTING IMPROVEMENT $127,716.41
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUNIENTS-DEVELOPER AWARDED PROJECTS
Form Version April 2,2014 00 42 43 Bid Proposal DAP LA FRONTERA PHASE I-201333A-03-10-15
00 42 43
DAP-BID PROPOSAL
Page 6 of 7
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM 3/10/2015
LA FRONTERA,PHASE 1
UNIT PRICE BID Bidder's Application
Project Item Information Bidders Proposal
Bidlist Item No Description Specification Unit of Bid Unit Price Bid Value
Section No. Measure Quantity
UNIT VI:TRAFFIC SIGNAL IMPROVEMENTS
Non-Applicable
TOTAL UNIT VI:TRAFFIC SIGNAL IMPROVEMENT
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS
Form Version April 2,2014 00 42 43 Bid Proposal DAP LA FRONTERA PHASE I-201333A-03-10-15
00 42 43
DAP-BID PROPOSAL
Page 7 of 7
SECTION 00 42 43
Developer Awarded Projects-PROPOSAL FORM 3/10/2015
LA FRONTERA,PHASE 1
UNIT PRICE BID Bidder's Application
Project Item Information Bidder's Proposal
Bidlist Item No Description Specification Unit ofBid Unit Price Bid Value
Section No. Measure Quantity
Bid Summary
UNIT I:WATER IMPROVEMENTS $465,898.00
UNIT II:SANITARY SEWER IMPROVEMENTS $358,295.28
UNIT III: DRAINAGE IMPROVEMENTS $291,531.00
UNIT IV: PAVING IMPROVEMENTS $1,002,792.39
UNIT V:STREET LIGHTING IMPROVEMENTS $127,716.41
UNIT VI:TRAFFIC SIGNAL IMPROVEMENTS
Total Construction Bidi $2,246,233.08
Contractor agrees to complete WORK for FINAL ACCEPTANCE #days: calendar days after the date when the
CONTRACT commences to run as provided in the General Conditions.
END OF SECTION
CITY OF FORT WORTH
STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS
Form Version April 2,2014 00 42 43 Bid Proposal DAP LA FRONTERA PHASE I-201333A.03.10-15