6390 - South Bonnie Brae Street Widening and Improvements - Phase I Contract -EXECUTED
Docusign City Council Transmittal Coversheet
File Name
Purchasing Contact
City Council Target Date
Contract Value
Piggy Back Option
Contract Expiration
Ordinance
DocuSign Envelope ID: D6FC60FC-32B7-44A1-A860-7E8E304750C2
Bonnie Brae Widening Project PH I
Karen Smith
6390
N/A
6/20/17
$11,810,220.07
IFB
N/A
2017-183
Contract 6390
CONTRACT BY AND BETWEEN
CITY OF DENTON, TEXAS AND RAGLE, INC.
(IFB 6390)
STATE OF TEXAS
§ COUNTY OF DENTON §
THIS AGREEMENT, made and entered into this date ____________________, by and
between City of Denton of the County of Denton and State of Texas, acting through
Todd Hileman thereunto duly authorized so to do, hereinafter termed "OWNER," and _Ragle, Inc.,
P.O. Box 1130, Euless, TX 76039 of the City of Euless, County of Tarrant, and State of Texas,
hereinafter termed "CONTRACTOR."
WITNESSETH: That for and in consideration of the payments and agreements hereinafter
mentioned, to be made and performed by OWNER, and under the conditions expressed in the
bonds attached hereto, CONTRACTOR hereby agrees with OWNER to commence and complete
performance of the work specified below:
IFB #6390 – BONNIE BRAE WIDENING PROJECT, PHASE I
in the amount of Eleven Million Eight Hundred Ten Thousand Two Hundred Twenty and 07/100
Dollars ($11,810,220.07) and all extra work in connection therewith, under the terms as stated in
the General Conditions of the agreement; and at his (or their) own proper cost and expense to
furnish all materials, supplies, machinery, equipment, tools, superintendence, labor, insurance, and
other accessories and services necessary to complete the work specified above, in accordance with
the conditions and prices stated in the Proposal and the Performance and Payment Bonds, attached
hereto, and in accordance with all the General Conditions of the Agreement, the Special
Conditions, the Notice to Bidders (Advertisement for Bids), and Instructions to Bidders, as
referenced herein and on file in the office of the Purchasing Agent, and in accordance with the
plans, which includes all maps, plats, blueprints, and other drawings and printed or written
explanatory matter thereof, and the Specifications therefore, as prepared by:
Graham Associates, Inc.
all of which are referenced herein and made a part hereof and collectively evidence and constitute
the entire contract.
INDEPENDENT STATUS/NO JOINT VENTURE
It is mutually understood and agreed by and between City and Contractor that Contractor
is an independent contractor and shall not be deemed to be or considered an employee of the City
of Denton, Texas, for the purposes of income tax, withholding, social security taxes, vacation or
sick leave benefits, worker's compensation, or any other City employee benefit. City shall not
have supervision and control of Contractor or any employee of Contractor, and it is expressly
understood that Contractor shall perform the services hereunder according to the attached
DocuSign Envelope ID: D6FC60FC-32B7-44A1-A860-7E8E304750C2
June 20, 2017
DocuSign Envelope ID: D6FC60FC-32B7-44A1-A860-7E8E304750C2
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Vice President
Troy Ragle
DocuSign Envelope ID: D6FC60FC-32B7-44A1-A860-7E8E304750C2
817-285-6060
tragle@ragleinc.com
DocuSign Envelope ID: D6FC60FC-32B7-44A1-A860-7E8E304750C2
WORKERS’ COMPENSENTATION REQUIREMENTS
Upon contract execution, all insurance requirements shall become contractual obligations, which the
successful contractor shall have a duty to maintain throughout the course of this contract.
Without limiting any of the other obligations or liabilities of the Contractor, the Contractor shall provide
and maintain until the contracted work has been completed and accepted by the City of Denton, Owner,
the minimum insurance coverage as indicated hereinafter.
Contractor shall file with the Purchasing Department satisfactory certificates of insurance including
any applicable addendum or endorsements, containing the contract number and title of the project.
Contractor may, upon written request to the Purchasing Department, ask for clarification of any
insurance requirements at any time; however, Contractor shall not commence any work or deliver any
material until he or she receives notification that the contract has been accepted, approved, and signed
by the City of Denton.
All insurance policies proposed or obtained in satisfaction of these requirements shall comply with the
following general specifications, and shall be maintained in compliance with these general specifications
throughout the duration of the Contract, or longer, if so noted:
Cancellation: City requires 30 day written notice should any of the policies described on the
certificate be cancelled or materially changed before the expiration date.
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I
II
III
IV
V
Item Spec No.Description Quantity Unit Unit Price Total
1 TS-1 MOBILIZATION 1 L.S.1,105,000.00$ 1,105,000.00$
2 TS-2 CAPITAL IMPROVEMENT SIGNS 3 EA.450.00$ 1,350.00$
3 201.3 EROSION CONTROL SWPPP 1 L.S.372,000.00$ 372,000.00$
4 202.2 TOPSOIL IMPORTED (LANDSCAPE MIXED SOIL)10,569 S.Y.1.50$ 15,854.10$
5 202.2 TOPSOIL NATIVE 38,487 S.Y.0.79$ 30,404.89$
6 202.5 BLOCK SODDING 3,792 S.Y.4.50$ 17,064.00$
7 202.6 HYDROMULCH WITH SEED 109,477 S.Y.0.40$ 43,790.80$
8A 203.3 PREPARING R.O.W.69 STA.16,000.00$ 1,104,000.00$
8B 203.4 2 EA.5,000.00$ 10,000.00$
9 203.4 EXCAVATION 10,626 C.Y.6.50$ 69,069.00$
10 203.4 REMOVE EXISTING ASPHALT PAVING 6,330 S.Y.3.00$ 18,990.00$
11 203.7 EMBANKMENT 74,304 C.Y.1.80$ 133,747.20$
12 203.7 48 STA.285.00$ 13,680.00$
13 301.2 12" LIME SLURRY (54LB/SY)729.7 TON 145.00$ 105,806.50$
14 301.2 8" LIME SLURRY (40LB/SY)17.3 TON 145.00$ 2,508.50$
15 301.2 12" LIME TREATED SUBGRADE 27,020 S.Y.3.00$ 81,060.00$
16 301.2 8" LIME TREATED SUBGRADE 866 S.Y.6.50$ 5,629.00$
17 301.5 ROADBED BASE 15 C.Y.150.00$ 2,250.00$
18 303.2 CONCRETE PAVEMENT 6"209 S.Y.45.00$ 9,405.00$
19 303.2 CONCRETE PAVEMENT 8"778 S.Y.50.00$ 38,900.00$
20 303.2 CONCRETE PAVEMENT 10"1,488 S.Y.55.00$ 81,840.00$
21 303.2 CONCRETE PAVEMENT 11"19,274 S.Y.56.00$ 1,079,344.00$
22 303.9 2" TYPE "C" A.C.P 4,410 S.Y.12.45$ 54,904.50$
23 303.9 4" TYPE "B" A.C.P.1,338 S.Y.21.15$ 28,298.70$
24 303.9 7" TYPE "B" A.C.P.3,072 S.Y.36.00$ 110,592.00$
25 305.1 18" CONCRETE RIBBON CURB 1,855 L.F.18.00$ 33,390.00$
26 305.1 MONO CURB 7,468 L.F.2.50$ 18,670.00$
27 305.2 5' SIDEWALK (4")1,985 S.Y.39.00$ 77,415.00$
28 305.2 5.5' SIDEWALK 321 S.Y.42.00$ 13,482.00$
29 305.2 CURB RAMPS TYPE I 2 EA.1,125.00$ 2,250.00$
30 305.2 CURB RAMPS TYPE III 9 EA.850.00$ 7,650.00$
31 305.4 CONCRETE SHEET HEADER 240 L.F.50.00$ 12,000.00$
32 801.1 BARRICADES, SIGNS & TRAFFIC HANDLING 1 L.S.75,000.00$ 75,000.00$
32A 801.1 CONSTRUCTION DETOUR 1 L.S.50,000.00$ 50,000.00$
Paving Improvements Pricing:
REMOVE EXISTING BRIDGE SUBSTRUCTURE
BACKFILL
IFB 6390 - Pricing Sheet for Construction of South Bonnie Brae Street Widening and Improvements
Phase I
Principal Place of Business (City and State)Dallas, Texas
Respondent's Name:Ragle, Inc
Project start:Saturday, July 01, 2017
Total calendar days after Notice to Proceed is issued by City for substantial 675
Respondent is a Corporation, Partnership, sole Proprietorship, Indvidual?Corporation
Contract 6390
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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
two hundred twenty dollars and seven cents.
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Certificate Of Completion
Envelope Id: D6FC60FC32B744A1A8607E8E304750C2 Status: Completed
Subject: City Council Docusign Item - 6390
Source Envelope:
Document Pages: 31 Signatures: 4 Envelope Originator:
Supplemental Document Pages: 0 Initials: 0 Karen E. Smith
Certificate Pages: 6
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US &
Canada)
Payments: 0 karen.smith@cityofdenton.com
IP Address: 129.120.6.150
Record Tracking
Status: Original
6/12/2017 2:23:40 PM
Holder: Karen E. Smith
karen.smith@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
Karen E. Smith
karen.smith@cityofdenton.com
Interim Purchasing Manager
City of Denton
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Completed
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Troy Ragle
tragle@ragleinc.com
Vice President
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Jennifer DeCurtis
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Deputy City Attorney
City of Denton
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Contracts Administration Supervisor
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Todd Hileman
todd.hileman@cityofdenton.com
City Manager
City of Denton
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City Secretary
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Electronic Record and Signature Disclosure created on: 4/20/2015 9:25:38 AM
Parties agreed to: Troy Ragle, Todd Hileman, Robin Fox
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