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HomeMy WebLinkAboutContract 46847 CITY SECRETAW C1'}NTRACT 1V0. Developer and Project Information Cover Sheet: Developer Company Name: 287/156 Partners, L.P. =' Address, State,Zip Code: 8750 N. Central Expressway, Suite 1735. Dallas TX 75231 Phone :214-691-2556 E-Mail:jim@camhridgecos.com Authorized Signatory/Title: Jim Melino/Manager of General Partner Project Name and Brief Description: Ridgeview Farms Ph4 Project Location: North of the intersection of Harmon Road & Running River Ln Plat Case No.:FP-0I4-051 Plat Name: Ridgeview Farms Mapsco:35N Council District: 2 City Project No :02524 CFA:2015-048 DOE: 7407 To be comp[etecVsta Received by: Date: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX ,3 n• 5a > 8 9 0 l5 COMMUNITY FACILITIES AGREEMENT r {Qrr THE STAE OF TEXAS § City Secretary COUNTY OF TARRANT § Contract No. 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 Ridgeview Farms Ph4 ("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 contractor(s) to submit an 2 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) , Street Lights & Signs (C) X 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 8, 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 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 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 damaees are caused, in whole or in part, by the alleged ne2lizence 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 nealizence 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 f 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 constriction 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: Ridgeview Farms Ph 4 CFA No.: 2015-048 DOE No.: 7407 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 $90,782 2.Sewer Construction $155,163.00 Water and Sewer Construction Total $ 245,945.25 B. TPW Construction 1.Street $ 225,025.25 2.Storm Drain 3.Street Lights Installed by Developer $ 21,404.56 TPW Construction Cost Total $ 246,429.81 Total Construction Cost(excluding the fees): $ 492,375.06 Construction Fees: C. Water/Sewer Inspection Fee(2%) $ 4,918.91 D. Water/Sewer Material Testing Fee(2%) $ 4,918.91 Sub-Total for Water Construction Fees $ 9,837.82 E. TPW Inspection Fee(4%) $ 9,001.01 F. TPW Material Testing(2%) $ 4,500.51 G. Street Light Inspsection Cost $ 856.18 H. Street Signs Installation Cost $ 490.00 Sub-Total for TPW Construction Fees $ 14,847.70 Total Construction Fees: $ 24,685.52 Financial Guarantee Options Choose one Amount Mark choice Bond=100% $ 492,375.06 x Completion Agreement=100%/Holds Plat $ 492,375.06 Cash Escrow Water/Sanitary Sewer=125% $ 307,431.56 Cash Escrow Paving/Storm Drain=125% $ 308,037.26 Letter of Credit= 125%w/2yr expiration period $ 615,468.83 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 veloper has executed this instrument in Vadruplicate, at Fort Worth,Texas this day of 20_j_j . CITY OF FORT WORTH -Recommended by: Water Department Transportation & Public Works Department Wendy Chi abulal, EMBA, P.E. Fes'Douglas W. Wiersig, P.E. Developm nt Engineering Manager Director Approved as to Form &Legality: Approved by City Manager's Office ouglas W. Black Fernando Costa Assistant City Attorney Assistant City Manager M&C No. Date: ATTEST: � V-Qr� 0 rY y er City e eta r 0 aP.S ATTEST: DEVEL 287/ ners, L.P. i ature Si nater . (Print)Name: �/�C � Print Name:Jim Melino Title: Manager of General Partner omcm RECORD 9 CCTV SECRETARY FT.WOE+TX 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 --------- ------------------------------------------- .----- ...-------------------- .------- .------ .-------------- ................................................................. ----------------------------------------- ----------------- Z w o 0 °, L F N r O ° ��nCD� w x 1D w W w 5 w.. (L YU) LLJ -iZ O unY i d O� OLD DENTON ROAD O; 3:w mm W J D.. 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TO: 287/156 Partners, L.P. PROPOSAL FOR: PAVING, WATER AND SANITARY SEWER IMPROVEMENTS PROJECT NAME: RIDGEVIEW FARMS PHASE 4 D.O.E. NO. 7407 FILE NO. K-2355 CITY PROJECT NO. 02524 WATER PROJECT NO. P-265-6021502524 SEWER PROJECT NO. P-275-7021302424 Includes the furnishing of all materials, equipment and labor for the installation of water, sanitary sewer, and storm drain improvements and all necessary appurtenances and incidental work to provide a complete and serviceable project designated as: Paving, Water and Sanitary Sewer Improvements to serve Ridgeview Farms Phase 4 Pursuant to the foregoing Notice to Bidders', the undersigned Bidder, having thoroughly examined the Contract Documents, including plans, special contract documents, the Technical Specifications listed in this contract, the site of the project and understanding the amount of work to be done, and the prevailing conditions, hereby proposes to do all the work, furnish all labor, equipment and material except as specified to be furnished by the City, which is necessary to fully complete the work as provided in the Plans and Contract Documents and subject to the inspection and approval of the Director of the Department of Transportation & Public Works of the City of Fort Worth, Texas; and binds. himself upon acceptance of this Proposal to execute a contract and furnish an approved Performance Bond, Payment Bond, Maintenance Bond, and such other bonds, if any, as may be required by the Contract Documents for the performing and completing of the said work. Contractor proposes to do the work within the time stated and for the following sums: Page 1 of 4 Furnish and install, including all appurtenant work, complete in place, the following items (Final Proposal to he Cut & Pasted here from accompum im! spreadsheet) Pa,-e 2 of 4 8 PART B - PROPOSAL (Cont.) After acceptance of this Proposal, the undersigned will execute the formal contract and will deliver an approved Surety Bond and such other bonds as required by the Contract Documents, for the faithful performance of the Contract. The attached bid security, if required, is to become the property of the Developer. The successful bidder shall be required to perform the work in accord with these contract documents and the technical specifications available in the City of Fort Worth's Buzzsaw site and incorporated herein and made a part hereof for all purposes. The undersigned assures that its employees and applicants for employment and those of any labor organization, subcontractors, or employment agency in either furnishing or referring employee applicants to the undersigned are not discriminated against as prohibited by the terms of City Ordinance No. 7278 as amended by City Ordinance No. 7400. Page 3 of 4 / *tofumished The Bidder agrees to begin construction within lendar days after issue of the work order, and to complete the contract within ) calendar days after beginning construction as set forth in the written work ordeby the Owner. I (we) acknowledge receipt of the following addenda to the plans and specifications, all of the provisions and requirements of which have been taken into consideration on preparation of the foregoing bid: Addendum No. I (Initials) Addendum No. 3 (Initials) Addendum No. 2 (Initials) Addendum No. 4 (Initials) nf MIb�� LVlL1n (� Name of Contractor By: (Si nature) Lt (Printed Name) Title: 1' Company Name: V�t,� ! J1� ��� Address: 77b'V' I cml a J Myy Emai l: Telephone: " Page 4 of 4 004243 Proposal-Utilities DAP BID PROPOSAL Page t of 111 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item Information Bidder's Proposal BidlisoMeasure tltem Description Specification Section No. Bid Unit Price Bid Value Quantity UNIT I:WATER IMPROVEMENTS 1 3311.0261 8"PVC Water Pipe 33 11 12 LF 1,396 $32.00 $44,672.00 2 - 3311.0441 12"Water Pipe 33 11 10,33 11 12 LF 5_ _$52.00 _ $260.00 3 3312.3003 8"Gate Valve 33 12 20 EA 4 $1,100.00 _$4,400.00 4 3312.0001 Fire Hydrant _ 331240 _ EA 2 $3,600.00 $7,200.00 5 3311.0001 Ductile Iron Water Fittings w/Restraint 33 11 11 TN 1.0 $4,000.00 $4,000.00 6 3312.2003 1"Water Service .331210 EA 34 $850.00 $28,900.00 7 3312.0117 Connection to Existing 4"-12"Water Main 33 12 25 EA 1_ $1,000.00 $_1{000_00 8 3305.0109 Trench Safety 33 0510 LF 1,401 $0.25 $350.25 TOTAL UNIT 1:WATER IMPROVEMENT $90,782.25 UNIT II:SANITARY SEWER IMPROVEMENTS 1 3331.4115 8"Sewer Pipe 33 11 10,33 31 12,33 31 20 LF 2,093 $40.00 $83,720.00 2 3331.4116 8"Sewer Pipe,CSS Backffll 33 11 10,33 31 12,33 31 20 LF 70 $48.00 $3,360.00 3 3331.4215 15"Sewer Pipe 33 11 10,33 31 12,33 3120 LF 58 $65.00 $3,770.00 4 3331.4216 15"Sewer Pipe,CSS Backfill 33 11 10,33 31 12,33 31 20 LF 50_ $75.00 $_3,750.00 5 3339.1001 4'Manhole 33 3910,33 39 20 FA 8 $3,000.00 $24,000.00 6 3339.1003 4'Extra Depth Manhole 33 3910,33 3920 VF 28 $175.00 $4,900.00 7 3301.0101 Manhole Vacuum Testing 33 01 30_ _ _ _E4 8 $100.000 $800.00 8� 3331.3101 4"Sewer Service 33 3i 50 _ EA 37 $650.00_ $24,050.00 9 3301.0002 Post-CCN Inspection 3301 31 LF 2,271 $2.00_ _ $4,542.00 10 3305.0109 Trench Safety 33 05 10 LF 2,271 $1.00 $2,271.00 TOTAL UNIT II:SANITARY SEWER IMPROVEMENTS1 $155,163.00 UNIT III:PAVING IMPROVEMENTS 1 3213.0101 6"Conc Pvmt 32 13 13 SY 5 378 $34.50 $185,541.00 2 3211.0501 6"Lime Treatment 3211 29 SY 5,718 $3.00 $17,154.00 3 3211.0400 Hydrated Lime 3211 29 TN 86.0 $175.00 $15,050.00 4 3213.0501 Barrer Free Ramp,_TypaR-1 32 13 20 EA 2 $1,200.00 $2,400.00 4 5 3213.0301 "Conc Sidewalk _ 32 13 20 SF 1,514 $3.25 $4,920.50 TOTAL UNIT It:PAVING SEWER IMPROVEMENTS $225,065.50 UNIT I:WATER IMPROVEMENTS $90,782.25 UNIT II:SANITARY SEWER IMPROVEMENTS $155,163.00 UNIT III:PAVING IMPROVEMENTS $225,065.50 Total Construction Bid $471,010.75 Contractor agrees to cbmplete WORK for FINAL ACCEPTANCE within 1 1t 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 Foran version April 2,2014 00 42 43 xis 0045 12 DAP PFEQUALIFICATION STATEMENT Page I of I SECTION 00 45 12 DAF—PREQUALIFICATION STATE ENT Each Bidder is required to comp to the information below by id ratifying the prequalified contractors and/or subcontractors whom they1,1117 I tend to utilize for the major ork type(s) listed. Major Work Typeontractor/Subcontr ctor Company Name Prequalification Expiration Date Water and Wastewater New Conatser C Istruction TX, L.P. 7/3 1/2015 Development, Rehabilitation and Redevelopment Open Cut (16" and Under) CONCRETE CON/RECON Con at_ constrlletlUn TX, L.P. 7/31/2015 UNLIMITED The undersigned hereby certifies that the ntractors and/or subco actors described in the table above are currently prequalified for the work ty es listed. BIDDER: Conatser Construction TX. L.P. BY. C� t� I of PO Box 15448 � Fort Worth. TX 761 19 Of�'t ignature) TITLE: 1P DATE: END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION PREQUALIFICATION STATEMENT—DEVELOPER AWARDED PROJECTS 004512_PrequallficationStatement DAP.docx Form Version April 2,2014 SECTION 00 41 00— PROPOSAL DEVELOPER AWARDED CONTRACTS This proposal must not be removed from this book of Contract Documents. TO: 287/156 Partners, L.P. PROPOSAL FOR: LIGHTING IMPROVEMENTS PROJECT NAME: RIDGEVIEW FARMS PHASE 4 D.O.E. NO. 7407 FILE NO. K-2355 CITY PROJECT NO. 02524 WATER PROJECT NO.P-265-6021502524-00 SEWER PROJECT NO. P-275-7021302524-00 Includes the furnishing of all materials, equipment and labor for the installation of water, sanitary sewer, and storm drain improvements and all necessary appurtenances and incidental work to provide a complete and serviceable project designated as: Lighting Improvements to serve Rid2eview Farms Phase 4 Pursuant to the foregoing 'Notice to Bidders', the undersigned Bidder, having thoroughly examined the Contract Documents, including plans, special contract documents, the Technical Specifications listed in this contract, the site of the project and understanding the amount of work to be done, and the prevailing conditions, hereby proposes to do all the work, furnish all labor, equipment and material except as specified to be furnished by the City, which is necessary to fully complete the work as provided in the Plans and Contract Documents and subject to the inspection and approval of the Director of the Department of Transportation & Public Works of the City of Fort Worth, Texas; and binds himself upon acceptance of this Proposal to execute a contract and furnish an approved Performance Bond, Payment Bond, Maintenance Bond, and such other bonds, if any, as may be required by the Contract Documents for the performing and completing of the said work. Contractor proposes to do the work within the time stated and for the following sums: Page I of 4 Furnish and install, including all appurtenant work, complete in place, the following items 6 Fin-A Pr,.11109,al W be (Lit & f'a-ted Dere from accompany irio spreadsheet) Page 2 of 4 PART B - PROPOSAL (Cont.) After acceptance of this Proposal, the undersigned will execute the formal contract and will deliver an approved Surety Bond and such other bonds as required by the Contract Documents, for the faithful performance of the Contract. The attached bid security, if required, is to become the property of the Developer. The successful bidder shall be required to perform the work in accord with these contract documents and the technical specifications available in the City of Fort Worth's Buzzsaw site and incorporated herein and made a part hereof for all purposes. The undersigned assures that its employees and applicants for employment and those of any labor organization, subcontractors, or employment agency in either furnishing or referring employee applicants to the undersigned are not discriminated against as prohibited by the terms of City Ordinance No. 7278 as amended by City Ordinance No. 7400. Page 3 of 4 The Bidder agrees to begin construction within calendar days after issue of the work order, and to complete the contract within ��y�'re ( Mfr )calendar days after beginning construction as set forth in the written work order to be furnished by the Owner. I (we) acknowledge receipt of the following addenda to the plans and specifications, all of the provisions and requirements of which have been taken into consideration on preparation of the foregoing bid: Addendum No. l (In7tials) Addendum No. 3 (Initiat ) Addendum No. 2 (IrfitiaCs) Addendum No. 4 (IrlitiaH) Respectfully submitted, Name of Contractor By: l�o 6 y ai Z 'a r — t(Signature) (Printed Name) Title: V I0 Company Name: y 6rIlf-a Address: &705 Mcvtj cae 7 /� v Email: (.�rL/ 47C5ld7� ifs GCS PS/� Telephone: Page 4 of 4 00 42 43_Proposal-Street Light DAP-BID PROPOSAL Page 1 of 111 SECTION 00 42 43 Developer Awarded Projects-PROPOSAL FORM UNIT PRICE BID Bidder's Application Project Item Infomtation Bidder's Proposal Bidlist Item Description Specification Unit of Bid Un t Price Bid Value No. Section No. Measure Quantity UNIT I:STREET LIGHTING IMPROVEMENTS 1 3441.3002 Rdwy Illum Assmbly TY 8,11,D-25,and D-30 3441 20 EA 6 $1,520.68 $9,124.08 2 3441.3301 Rdwy Illum Foundation TY 1,2,and 4 3441 20 EA 6 $1,403.28 $8,419.68 3 3441.3401 6-6-6 Triplex Alum Elec Conductor 3441 20 LF 380 $1.66 $630.80 4 2605.3015 2"CONDT PVC SCH 80(T) 26 05 33 LF 380 $8.50 $3,230.00 TOTAL UNIT I:STREET LIGHTING IMPROVEMENTS $21,404.56 UNIT I: STREET LIGHTING IMPROVEMENTS 1 $21,404.56 Total Construction Bid $21,404.56 Contractor agrees to complete WORK for FINAL ACCEPTANCE within ZO calendar days after the date when the CONTRACT commences to run as provided in the General Conditions. END OF SECTION CIN OF FORT WORTH STANDARD CONSTRUCTION SPECIFICATION DOCUMENTS-DEVELOPER AWARDED PROJECTS Foran Version April 2,2014 00 42 43.x1s 0045 12 DAP PREQUALIFICATION STATEMENT Page I of 1 SECTION 00 45 12 RAP—PREQUALIFICATION STAT ENT Each Bidder is required to comp\iend he information below b dentifying the prequalified contractors and/or subcontractors whom the , to utilize for the dor work type(s) listed. Major Work Typeontractor/Sub ontractor Company Name Prequalification Expiration Date Street Lighting C&S tility Contractors, Inc. 4/3/2016 The undersigned hereby certifies that e contractors and/or ubcontractors described in the table above are currently prequalified for the wo types listed. BIDDER: C&S Utility Contractors, Inc. BY: 6705 Highway 287 Arlington, TX 76001 (Signature) TITLE: DATE: 6PI/911:S_ END OF SECTION CITY OF FORT WORTH STANDARD CONSTRUCTION PREQUALIFICATION STATEMENT—DEVELOPER AWARDED PROJECTS 00 45 12Prequalitication Statement_DAP.docx Form Version April 2,2014