Backup Documents 12/09/2014 Item #16A 9 ORIGINAL DOCUMENTS CHECKLIST & ROUTING.SLI
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO A
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNAT
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office kZ-s\,�
4. BCC Office Board of County `
Commissioners \r144/ ..V
5. Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above,may need to contact staff for additiona or missing information.
Name of Primary Staff John Houldsworth Phone Number x-5757
Contact/ Department
Agenda Date Item was Dec. 9,2014 Agenda Item Number 16-A9
Approved by the BCC
Type of Document Plat - Esplanade Golf&Country Club Number of Original One
Attached Blocks E and G2 Replat Documents Attached
PO number or account
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A" in the Not Applicable column, whichever is Yes N/A(Not
appropriate.
(Initial) Applicable)
1. Does the document require the chairman's original signature? JH
2. Does the document need to be sent to another agency for additional signatures? If yes, JH
provide the Contact Information(Name;Agency; Address; Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be JH
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the JH
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on December 9,2014 and all changes made
during the meeting have been incorporated in the attached document. The County .
Attorney's Office has reviewed the changes, if applicable. Ai.;
9. Initials of attorney verifying that the attached document is the version approved by the
BCC,all changes directed by the BCC have been made,and the document is ready for e
Chairman's signature.
I: Forms/County Forms/BCC Forms!Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
ORIGINAL DOCUMENTS CHECKLIST & ROUTINGS P 6
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO Q 9
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to he forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must he received in the County Attorney Office no later
than;Monday preceding the Board meeting
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2. /
3. County Attorney Office County Attorney Office 1 !?(�y
14/94v
4. BCC Office Board of County Til
Commissioners J 3/ 1 7-2
Nvk
5. Minutes and Records Clerk of Court's Office
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above,may need to contact staff for additional or missing information.
Name of Primary Staff John Houldsworth Phone Number x-5757
Contact/ Department
Agenda Date Item was Dec. 9, 2014 Agenda Item Number 16-A9
Approved by the BCC
Type of Document Construction&Maintenance Agreement Number of Original Two
Attached and Performance Bond - Esplanade Golf& Documents Attached
Country Club Blocks E and G2 Replat
PO number or account
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
l. Does the document require the chairman's original signature? JH
2. Does the document need to be sent to another agency for additional signatures? If yes, JH
provide the Contact Information(Name;Agency;Address; Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be JH
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the JH
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's
signature and initials are required.
7. In most cases(some contracts are an exception), the original document and this routing slip
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on December 9,2014 and all changes made
during the meeting have been incorporated in the attached document. The County
Attorney's Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the
BCC,all changes directed by the BCC have been made,and the document is ready for the
Chairman's signature.
I:Fomes/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
16A9
CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION
IMPROVEMENTS
THIS CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS
entered into this 21st day of November , 2014 between Taylor Morrison Esplanade Naples,
LLC, hereinafter referred to as "Developer", and the Board of County Commissioners of Collier
County, Florida, hereinafter referred to as the "Board".
RECITALS:
A. Developer has, simultaneously with the delivery of this Agreement, applied for the approval
by the Board of certain plat of a subdivision to be known as: Esplanade Golf and Country
Club of Naples Parcels E and G2.
B. Chapters 4 and 10 of the Collier County Land Development Code requires the Developer to
post appropriate guarantees for the construction of the improvements required by said
subdivision regulations, said guarantees to be incorporated in a bonded agreement for the
construction of the required improvements.
NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants
hereinafter set forth, Developer and the Board do hereby covenant and agree as follows:
1. Developer will cause to be constructed: Roadway, drainage, water& sewer improvements
within 12 months from the date of approval of said subdivision plat, said improvements
hereinafter referred to as the required improvements.
2. Developer herewith tenders its subdivision performance security (attached hereto as
Exhibit "A" and by reference made a part hereof) in the amount of $ 807,511.46 - which
amount represents 10% of the total contract cost to complete the construction plus 100%
of the estimated cost to complete the required improvements at the date of this
Agreement.
3. In the event of default by the Developer or failure of the Developer to complete such
improvements within the time required by the Land Development Code, Collier may call
upon the subdivision performance security to insure satisfactory completion of the required
improvements.
4. The required improvements shall not be considered complete until such a statement of
substantial completion by Developer's engineer along with the final project records have
been furnished to be reviewed and approved by the County Manager or his designee for
compliance with the Collier County Land Development Code.
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1 6A 9
5. The County Manager or his designee shall, within sixty (60) days of receipt of the
statement of substantial completion, either: a) notify the Developer in writing of his
preliminary approval of the improvements; or b) notify the Developer in writing of his
refusal to approve improvements, therewith specifying those conditions which the Developer
must fulfill in order to obtain the County Manager's approval of the improvements. However,
in no event shall the County Manager or his designee refuse preliminary approval of the
improvements if they are in fact constructed and submitted for approval in accordance with
the requirements of this Agreement.
6. The Developer shall maintain all required improvements for a minimum period of one year
after preliminary approval by the County Manager or his designee. After the one year
maintenance period by the Developer has terminated, the Developer shall petition the County
Manager or his designee to inspect the required improvements. The County Manager or his
designee shall inspect the improvements and, if found to be still in compliance with the Land
Development Code as reflected by final approval by the Board, the Board shall release the
remaining 10% of the subdivision performance security. The Developer's responsibility for
maintenance of the required improvements shall continue unless or until the Board accepts
maintenance responsibility for and by the County.
7. Six (6) months after the execution of this Agreement and once within every six (6) months
thereafter the Developer may request the County Manager or his designee to reduce the
dollar amount of the subdivision performance security on the basis of work complete. Each
request for a reduction in the dollar amount of the subdivision performance security shall
be accompanied by a statement of substantial completion by the Developer's engineer
together with the project records necessary for review by the County Manager or his
designee. The County Manager or his designee may grant the request for a reduction in the
amount of the subdivision performance security for the improvements completed as of the
date of the request.
8. In the event the Developer shall fail or neglect to fulfill its obligations under this Agreement,
upon certification of such failure, the County Manager or his designee may call upon the
subdivision performance security to secure satisfactory completion, repair and maintenance
of the required improvements. The Board shall have the right to construct and maintain, or
cause to be constructed or maintained, pursuant to public advertisement and receipt of
acceptance of bids, the improvements required herein. The Developer, as principal under
the subdivision performance security, shall be liable to pay and to indemnify the Board,
upon completion of such construction, the final total cost to the Board thereof, including,
but not limited to, engineering, legal and contingent costs, together with any damages,
either direct or consequential, which the Board may sustain on account of the failure of the
Developer to fulfill all of the provisions of this Agreement.
9. All of the terms, covenants and conditions herein contained are and shall be binding upon
the Developer and the respective successors and assigns of the Developer.
2 of 3
. ,
1 6A 9
IN WITNESS WHEREOF, the Board and the Developer have caused this Agreement to be
executed by their duly authorized representatives this 2( day of A,/, 4,1 Alt . , 2014.
(Name of Entity)
SIGNED IN THE PRESENCE OF Taylor Morrison Esplanade Naples, LLC
BY
(2 By: 044---
Woodworm Printed N /Title: John Asher, Authorized Agent
Printed Name:Canal&CG VI/oo /wor
By:���/, (Provide Proper Evidence of Authority)
Printed Name: iliCeL $. • .cl(sevt
I
ATTEST:
BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK,CLERKOF COLLIER COUNTY,FLO•IDA
/
'
BY •�/ By 44. _DeputyCttrkpttrSt ., .�� Tai •.
,
TOM HENNING, C airman
Approved as to f m and legality:
41\(------- —
Scott A. Stone, Assistant County Attorney
3 of 3
1 6 A
PERFORMANCE BOND NO. SU1130608
KNOW ALL PERSONS BY THESE PRESENTS: that
Taylor Morrison Esplanade Naples, LLC (NAME OF OWNER)
551 North Cattlemen Road, Suite 200 (ADDRESS OF OWNER)
Sarasota, Florida 34232 (ADDRESS OF OWNER)
(hereinafter referred to as "Owner") and
Arch Insurance Company (NAME OF SURETY)
1125 Sanctuary Pkwy., Ste. 200 (ADDRESS OF SURETY)
Alpharetta, GA 30009 (ADDRESS OF SURETY)
(404) 682-3899 (TELEPHONE NUMBER OF SURETY)
(hereinafter referred to as "Surety") are held and firmly bound unto Collier County, Florida,
(hereinafter referred to as "County") in the total aggregate sum of Eight Hundred Seven Thousand
Five Hundred Eleven and 45/100 dollars ($807,511.45) in lawful money of the United States, for
the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors,
administrators, successors and assigns, jointly and severally, firmly by these presents. Owner and
Surety are used for singular or plural, as the context requires.
THE CONDITION OF THIS OBLIGATION is such that whereas, the Owner has submitted for
approval by the Board a certain subdivision plat named Esplanade Golf and Country Club of
Naples, Blocks "E" and "G2" and that certain subdivision shall include specific improvements
which are required by Collier County Ordinances and Resolutions (hereinafter "Land Development
Regulations"). This obligation of the Surety shall commence on the date this Bond is executed and
shall continue until the date of completion of the work and approval by the County of the specific
improvements described in the Land Development Regulations (hereinafter the "Guaranty Period")
or until replaced by a new bond in the event of a change of Ownership.
NOW, THEREFORE, if the Owner shall well, truly and faithfully perform its obligations and
duties in accordance with the Land Development Regulations during the guaranty period established
by the County, and the Owner shall satisfy all claims and demands incurred and shall fully indemnify
and save harmless the County from and against all costs and damages which it may suffer by
reason of Owner's failure to do so, and shall reimburse and repay the County all outlay and expense
which the County may incur in making good any default, then this obligation shall be void, otherwise
to remain in full force and effect.
1 6A 9
PROVIDED, FURTHER, that the said Surety, for value received hereby, stipulates and
agrees that no change, extension of time, alteration, addition or deletion to the proposed specific
improvements shall in any way affect its obligation on this Bond, and it does hereby waive notice of
any such change, extension of time, alteration, addition or deletion to the proposed specific
improvements.
PROVIDED FURTHER, that it is expressly agreed that the Bond shall be deemed amended
automatically and immediately, without formal and separate amendments hereto, so as to bind the
Owner and the Surety to the full and faithful performance in accordance with the Land Development
Regulations. The term "Amendment," wherever used in this Bond, and whether referring to this
Bond, or other documents shall include any alteration, addition or modification of any character
whatsoever.
IN WITNESS WHEREOF, the parties hereto have caused this PERFORMANCE BOND to be
executed this 1st day of December, 2014.
(Owner Name and Title if Corporation)
WITNESSES: Taylor Morrison Esplanade Naples, LLC
By: W2AA061 By: 1 ---
!Printed Name: Printe ame/Title: John Asher, Authorized Agent
Lk.,i ______.. VAil
I
j By: 75144d ihetivr,a
(Provide Proper Evidence of Authority)
I �
!Printed Name: artul enasepe,lier
ACKNOWLEDGEMENT
STATE OF FLORIDA
COUNTY OF SARASOTA
THE FOREGOING PERFORMANCE BOND WAS ACKNOWLEDGED BEFORE ME THIS 6r1
DAY OF December, 2014, BY John Asher AS AUTHORIZED SIGNATORY OF Taylor Morrison
Esplanade, LLC, WHO IS PERSONALLY KNOWN TO ME, OR HAS PRODUCED
AS IDENTIFICATION.
Notary Public- State of Florida (SEAL) 6).2frite,1 494171971/
Can dace /iJoodwo r-t G_ ,���
�:....¢� CAMDACE WOODWORM
* _� * MY COM1 FF 13,17
Printed Name u 1 EXPIRESMISSION:November 20593418
Jj''For a#' Bonded MN Budge(Miry Services
- 16A 9
(Surety Name and Title if Corporation)
j WITNESSES: Arch Insurance Company
iBy: 1,41(( By: 9/nArtd&. ,&v.4-sti'
!Printed Name/Title: Margaret A. Ginem
Printed Name: Anett Cardinale !Attorney-in-Fact& FL Licensed Resident Agent
(Provide Proper Evidence of Authority)
C/O WILLIS'OF FLORIDA
4211.1 OYSCOUT BLVD,01000
( TAMPA, L 33607
INQUIRIES:(813)281-2095
[Printed Name: Nela Barnola
ACKNOWLEDGMENT
STATE OF FLORIDA
COUNTY OF HILLSBOROUGH
THE FOREGOING PERFORMANCE BOND WAS ACKNOWLEDGED BEFORE ME THIS 1St DAY
OF December, 2014, BY Margaret A. Ginem AS Attorney-in-Fact OF Arch Insurance Company,
WHO IS PERSONALLY KNOWN TO ME, OR HAS PRODUCED PERSONALLY KNOWN TO ME
AS IDENTIFICATION.
Notary Public- State of Florida ( "' Brandy L. Baich
FF155500
. _7}3; ;Expires:AUG 27,2018
„11,‘6:,k&UU"r ' 1 BT FLoaww NoTwar,LLD
Brandy L. Baich
16A9 '
AIC 0000133287
THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON BLUE BACKGROUND.
This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the
manner and to the extent herein stated. Not valid for Mortgage, Note, Loan, Letter of Credit, Bank Deposit, Currency Rate,
Interest Rate or Residential Value Guarantees.
POWER OF ATTORNEY
Know All Persons By These Presents:
That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal
administrative office in Jersey City, New Jersey(hereinafter referred to as the"Company")does hereby appoint:
Anett Cardinale, Brandy Baich, David H. Carr, Eileen C. Heard and Margaret A. Ginem of Tampa, FL(EACH)
its true and lawful Attorney(s)in-Fact, to make,execute, seal,and deliver from the date of issuance of this power for and on its behalf as
surety, and as its act and deed:
Any and all bonds, undertakings, recognizances and other surety obligations, in the penal sum not exceeding
Ninety Million Dollars($90,000,000.00).
This authority does not permit the same obligation to be split into two or more bonds In order to bring each such bond within the dollar
limit of authority as set forth herein.
The execution of such bonds, undertakings, recognizances and other surety obligations in pursuance of these presents shall be as
binding upon the said Company as fully and amply to all intents and purposes, as if the same had been duly executed and
acknowledged by its regularly elected officers at its principal administrative office in Jersey City, New Jersey.
This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company
on September 15, 2011, true and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned
Secretary as being in full force and effect:
"VOTED, That the Chairman of the Board, the President, or the Executive Vice President, or any Senior Vice President, of the Surety
Business Division, or their appointees designated in writing and filed with the Secretary, or the Secretary shall have the power and
authority to appoint agents and attorneys-in-fact, and to authorize them subject to the limitations set forth in their respective powers of
attorney, to execute on behalf of the Company, and attach the seal of the Company thereto, bonds, undertakings, recognizances and
other surety obligations obligatory in the nature thereof, and any such officers of the Company may appoint agents for acceptance of
process."
This Power of Attorney is signed, sealed and certified by facsimile under and by authority of the following resolution adopted by the
unanimous consent of the Board of Directors of the Company on September 15, 2011:
VOTED, That the signature of the Chairman of the Board, the President, or the Executive Vice President, or any Senior Vice President,
of the Surety Business Division, or their appointees designated in writing and filed with the Secretary, and the signature of the
Secretary, the seal of the Company, and certifications by the Secretary, may be affixed by facsimile on any power of attorney or bond
executed pursuant to the resolution adopted by the Board of Directors on September 15, 2011, and any such power so executed,
sealed and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the
Company.
00ML0013 00 03 03 Page 1 of 2 Printed in U.S.A.
6A 9
ESPLANADE GOLF AND COUNTRY CLUB OF NAPLES
PPL2 - PARCELS E & G2
OPINION OF PROBABLE COST
Plan Set: 276-12-01,Rev 7
SUMMARY
Parcel E Parcel G2 Parcel R3 Total
(Partial)
Wastewater $82,825.00 $77,037.10 $31,010.60 $190,872.70
Water $54,168.00 $75,149.00 $27,619.50 $156,936.50
Irrigation $28,891.75 $34,323.25 $13,781.25 $76,996.25
Drainage $40,213.75 $37,108.75 $11,022.50 $88,345.00
Sub-Total $513,150.45
Earthwork $1,032.00 $916.33 $408.00 $2,356.33
Paving $98,928.79 $76,474.70 $43,191.05 $218,594.54
Sub-Total $220,950.87
Total $734,101.32
10%0&M $73,410.13
Bond Amount $807,511.46
Notes:
1)This Opinion of Probable Cost(OPC)shall be used for budgeting purposes Only.
2)This OPC is based on the engineer's understanding of the current rules,regulations,ordinances,and construction costs in effect on the date of this document.
Interpretations of these construction costs may affect this OPC,and may require adjustments to delete,decrease,or increase portions of this OPC.
3)All costs provided in this OPC are based on recent contract prices,or the engineer's latest known unit costs.These costs cannot be guaranteed at this time due to
unpredictable and uncontrollable increases in the cost of concrete,petroleum,or the availability of materials and labor.
4)Does not include permit fees or soft costs.
5)Does not include enhanced landscape or hardscape features `\1 *4 • IqA'/'I��'
%
" 1o.6642
Jeremy H. P JAT1O/ /á ?/!Date
Florida License 66421%;�� ;
ti. t°Riot .. \\\\
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16A
WASTEWATER
Waldrop
Item# Description Eng. Unit Unit Price Amount
Quantity
PARCEL E(ARREZO CT.)
WW-1 8" PVC Sanitary Sewer SDR-26(0'-6') 685 LF $31.00 $21,235.00
WW-2 8"PVC Sanitary Sewer SDR-26(6'-8') 565 LF $31.00 $17,515.00
WW-3 Manhole 4' Diameter with IET Coating(0-6') 4 EA $4,350.00 $17,400.00
WW-4 Manhole 4' Diameter with IET Coating(6'-8') 3 EA $5,150.00 $15,450.00
WW-5 Single Sewer Lateral(Complete) 3 EA $575.00 $1,725.00
WW-6 Double Sewer Lateral (Complete) 11 EA $625.00 $6,875.00
WW-7 Television Inspection 1,250 LF $2.10 $2,625.00
SUBTOTAL= $82,825.00
PARCEL G2(RIALTO LN.)
WW-8 8" PVC Sanitary Sewer SDR-26(0'-6') 379 LF $31.00 $11,749.00
WW-9 8" PVC Sanitary Sewer SDR-26(6'-8') 282 LF $31.00 $8,742.00
WW-10 8" PVC Sanitary Sewer SDR-26(8'-10') 668 LF $31.00 $20,708.00
WW-11 Manhole 4' Diameter with IET Coating(0-6') 1 EA $4,350.00 $4,350.00
WW-12 Manhole 4' Diameter with IET Coating(6-8') 1 EA $5,150.00 $5,150.00
WW-13 Manhole 4' Diameter with IET Coating(8'-10') 2 EA $5,150.00 $10,300.00
WW-14 Single Sewer Lateral(Complete) 7 EA $575.00 $4,025.00
WW-15 Double Sewer Lateral(Complete) 17 EA $625.00 $10,625.00
WW-16 Television Inspection 661 LF $2.10 $1,388.10
SUBTOTAL= $77,037.10
PARCEL R3(ESPLANADE BLVD.)
WW-17 8" PVC Sanitary Sewer SDR-26(8'-10') 116 LF $31.00 $3,596.00
WW-18 Manhole 4' Diameter with IET Coating(8'-10') 2 EA $5,150.00 $10,300.00
WW-19 8" Force Main(DR-18) 562 LF $27.50 $15,455.00
WW-20 8" Force Main(DR-14) 48 LF $29.50 $1,416.00
WW-21 Television Inspection 116 LF $2.10 $243.60
SUBTOTAL= $31,010.60
TOTAL= $190,872.70
1 6A 9
POTABLE WATER
Waldrop
Item# Description Eng. Unit Unit Price Amount
Quantity
PARCEL E(ARREZO CT.)
W-1 8" PVC Water Main (C900, DR 18) 1,282 LF $17.00 $21,794.00
W-2 8" PVC Water Main(C900, DR 14) 41 LF $19.00 $779.00
W-3 8"Gate Valve 3 EA $1,350.00 $4,050.00
W-4 Fire Hydrant,Complete 3 EA $3,765.00 $11,295.00
W-5 1.5"Single Water Service,Complete 3 EA $650.00 $1,950.00
W-6 1.5" Double Water Service,Complete 11 EA $900.00 $9,900.00
W-7 Temporary Blow Off w/Bacterial Sample Point 2 EA $1,000.00 $2,000.00
W-8 Automatic Flushing Device 2 EA $1,200.00 $2,400.00
SUBTOTAL= $54,168.00
PARCEL G2(RIALTO LN.)
W-9 8" PVC Water Main(C900, DR 18) 1,411 LF $17.00 $23,987.00
W-10 Fire Hydrant,Complete 4 EA $3,765.00 $15,060.00
W-11 8"Gate Valve 3 EA $1,350.00 $4,050.00
W-12 1.5"Single Water Service,Complete 6 EA $650.00 $3,900.00
W-13 1.5" Double Water Service,Complete 16 EA $900.00 $14,400.00
W-14 Temporary Blow Off w/Bacterial Sample Point 2 EA $1,000.00 $2,000.00
W-15 Temporary Bacterial Sample Point 2 EA $300.00 $600.00
W-16 Permanent Bacterial Sample Point 1 EA $1,152.00 $1,152.00
W-17 Automatic Flushing Device 2 EA $5,000.00 $10,000.00
SUBTOTAL= $75,149.00
PARCEL R3(ESPLANADE BLVD.)
W-18 12" PVC Water Main (C900, DR 18) 566 LF $28.25 $15,989.50
W-19 12" PVC Water Main (C900, DR 14) 44 LF $31.00 $1,364.00
W-20 Fire Hydrant,Complete 1 EA $3,765.00 $3,765.00
W-21 8"Gate Valve 1 EA $1,350.00 $1,350.00
W-22 12"Gate Valve 2 EA $2,425.50 $4,851.00
W-23 Temporary Bacterial Sample Point 1 EA $300.00 $300.00
SUBTOTAL= $27,619.50
TOTAL= $156,936.50
16A 9
DRAINAGE
Waldrop
Item# Description Eng. Unit Unit Price Amount
Quantity
PARCEL E(ARREZO CT.)
D-1 15"RCP 96 LF $22.50 $2,160.00
D-2 18" RCP 61 LF $31.00 $1,891.00
D-3 24" RCP 381 LF $42.75 $16,287.75
D-4 15" Flared End 1 EA $1,200.00 $1,200.00
D-5 24"Flared End 2 EA $1,025.00 $2,050.00
D-6 Type 9 Inlet 1 EA $2,750.00 $2,750.00
D-7 Valley Gutter Inlet 5 EA $2,775.00 $13,875.00
SUBTOTAL= $40,213.75
PARCEL G2(RIALTO LN.)
D-8 18" RCP 90 LF $31.00 $2,790.00
D-9 24" RCP 625 LF $42.75 $26,718.75
D-10 24" Flared End 2 EA $1,025.00 $2,050.00
D-11 Valley Gutter Inlet 2 EA $2,775.00 $5,550.00
SUBTOTAL= $37,108.75
PARCEL R3(ESPLANADE BLVD.'
D-12 15" RCP 28 LF $22.50 $630.00
D-13 18" RCP 69 LF $31.00 $2,139.00
D-14 24" RCP 54 LF $42.75 $2,308.50
D-15 24" Flared End 1 EA $1,025.00 $1,025.00
D-16 Valley Gutter Inlet 2 EA $2,775.00 $5,550.00
SUBTOTAL= $11,022.50
TOTAL= $88,345.00
16A9
IRRIGATION
Waldrop
Item# Description Eng. Unit Unit Price Amount
Quantity
PARCEL E(ARREZO CT.)
I-1 4" PVC Irr. Main(C900, DR18) 1,036 LF $10.75 $11,137.00
1-2 6" PVC Irr. Main (C900, DR18) 313 LF $13.25 $4,147.25
1-3 6" PVC Irr. Main(C900, DR 14) 35 LF $14.50 $507.50
1-4 Single Irrigation Service(Complete) 5 EA $550.00 $2,750.00
I-5 Double Irrigation Service(Complete) 11 EA $700.00 $7,700.00
1-6 Permanent Blow Off 2 EA $1,325.00 $2,650.00
SUBTOTAL= $28,891.75
PARCEL G2(RIALTO LN.)
1-7 6" PVC Irr. Main (C900, DR18) 707 LF $13.25 $9,367.75
1-8 4" PVC Irr. Main(C900, DR18) 654 LF $10.75 $7,030.50
1-9 Single Irrigation Service(Complete) 7 EA $550.00 $3,850.00
1-10 Double Irrigation Service(Complete) 16 EA $700.00 $11,200.00
I-11 Temporary Blow Off 1 EA $1,550.00 $1,550.00
1-12 Permanent Blow Off 1 EA $1,325.00 $1,325.00
SUBTOTAL= $34,323.25
PARCEL R3(ESPLANADE BLVD.)
1-13 12" PVC Irr. Main(C900,DR18) 571 LF $18.25 $10,420.75
1-14 12" PVC Irr. Main(C900, DR14) 39 LF $19.50 $760.50
1-15 12"Gate Valve 1 EA $2,600.00 $2,600.00
SUBTOTAL= $13,781.25
TOTAL= $76,996.25
16A9
EARTHWORK
Waldrop
Item# Description Eng. Unit Unit Price Amount
Quantity
PARCEL E(ARREZO CT.)
E-1 Sod(1' Behind Curb) 344 SY $3.00 $1,032.00
SUBTOTAL= $1,032.00
PARCEL G2(RIALTO LN.)
E-2 Sod(1' Behind Curb) 305 SY $3.00 $916.33
SUBTOTAL= $916.33
PARCEL R3(ESPLANADE BLVD.)
E-3 Sod(1' Behind Curb) 136 SY $3.00 $408.00
SUBTOTAL= $408.00
TOTAL= $2,356.33
..
16A 9
PAVING
Waldrop
Item# Description Eng. Unit Unit Price Amount
Quantity
PARCEL E(ARREZO CT.)
P-1 3/4"Asphaltic Concrete(Type S-III) First Lift 3,700 SY $3.65 $13,505.00
P-2 3/4"Asphaltic Concrete(Type S-III)Second Lift 3,700 SY $3.65 $13,505.00
P-3 6" Limerock Base(Compacted and Primed) 3,700 SY $7.00 $25,900.00
P-4 12"Stabilized Subgrade(Onsite Material) 4,810 SY $1.85 $8,898.50
P-5 Valley Gutter 2,476 LF $8.00 $19,808.00
P-6 Type"A"Curb&Gutter 322 LF $11.25 $3,622.50
P-7 Type"F"Curb&Gutter 298 LF $9.50 $2,831.00
P-8 4"Concrete Sidewalk(Reinforced) 383 SY $23.13 $8,858.79
P-9 Signing and Marking 1 LS $2,000.00 $2,000.00
SUBTOTAL= $98,928.79
PARCEL G2(RIALTO LN.)
P-10 3/4"Asphaltic Concrete(Type S-III) First Lift 3,074 SY $3.65 $11,220.10
P-11 3/4"Asphaltic Concrete(Type S-III)Second Lift 3,074 SY $3.65 $11,220.10
P-12 6"Limerock Base(Compacted and Primed) 3,074 SY $7.00 $21,518.00
P-13 12"Stabilized Subgrade(Onsite Material) 3,995 SY $1.85 $7,390.75
P-14 Valley Gutter 2,554 LF $8.00 $20,432.00
P-15 Type"A"Curb&Gutter 195 LF $11.25 $2,193.75
P-16 Signing and Marking 1 LS $2,500.00 $2,500.00
SUBTOTAL= $76,474.70
PARCEL R3(ESPLANADE BLVD.)
P-17 3/4"Asphaltic Concrete(Type S-III) First Lift 1,900 SY $3.65 $6,935.00
P-18 3/4"Asphaltic Concrete(Type S-III)Second Lift 1,900 SY $3.65 $6,935.00
P-19 6" Limerock Base(Compacted and Primed) 1,900 SY $7.00 $13,300.00
P-20 12"Stabilized Subgrade(Onsite Material) 2,033 SY $1.85 $3,761.05
P-21 Type"F"Curb 1,220 LF $8.00 $9,760.00
P-22 Signing and Marking 1 LS $2,500.00 $2,500.00
SUBTOTAL= $43,191.05
TOTAL= $218,594.54
16A 9
LIGHTING
Waldrop
Item# Description Eng. Unit Unit Price Amount
Quantity
PARCEL E(ARREZO CT.)
L-1 Street Lighting 8 EA $1,625.00 $13,000.00
SUBTOTAL= $13,000.00
PARCEL G2(RIALTO IN.)
L-2 Street Lighting 9 EA $1,625.00 $14,625.00
SUBTOTAL= $14,625.00
PARCEL R3(ESPLANADE BLVD.)
L-3 Street Lighting 1 EA $1,625.00 $1,625.00
SUBTOTAL= $1,625.00
TOTAL= $29,250.00