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Home My WebLink AboutContract 49030-AR F O R—r W( )w l City of Fort Worth CITY SECRETARY Construction Allowance Request CONTRACT N0. - Project Namel Sanitary Sewer Rehabilitation Contract 71,Part 2 City Sec No. 49030 Project No.(s) 59601-0600430-CO0414-CO1783 I M&C C-28181 City Proj.No. 00414 Project Description: Water and Sanitary Sewer Rehabilitation on Hampton Stree,Johnson Street and Hays Street. Contractor. Flow-Line Construction,Inc. Allowance No: O Date: 1 12/1912017 City Project Mgr. R.Sauceda City Inspector: I Ryan Miller Phone Number: 817-392-2387 Phone Number: 817-392-8306 Dept. TPW Water Sewer Totals Contract Time (Calender days) Original Contract Amount $295,285.00 $1,397,888.00 $643,915.00 $2,337,088.00 480 Extras to Date $0.00 $0.00 $0.00 Credits to Date $0.00 $0.00 $0.00 Pending Change Orders(in M&C Process) Contract Cost to Date $295,285.00 $1,397,888.00 $643,915.00 $2,337,088.00 480 Amount of Proposed Allocation $10,464.00 $49,692.00 6,100.00 $66,256.00 00 Revised Contract Amount $305,749.00 $1,447,580.00 $650,015.00 $2,403,344.00 480 Original Allowance Available for Allocation $40,000.00 $60,000.00 $40,000.00 $140,000.00 Allowance Funds Previously Allocated $0.00 $16,879.83 $0.00 $16,879.83 Remaining Funds Available for this Allocation $40,000.00 $43,120.17 $40,000.00 $123,120.17 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAX ALLOWABLECONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,921,360.00 T"a FOR. OMR Allowance No. 2 will provide compensation for the following: • Perform an interconnection of an existing 24-inch and 16-inch water main at Delga Street to maintain water service to local business and neighborhood due to the connection of the proposed 24-inch water main. • Add a 2-inch temporary water line to cross Cold Springs to maintain water service to 1300 Cold Springs Road, • Remobilization of the asphalt subcontractor to conduct overlay on Johnson Street and N. Hays Street different than originally scheduled as directed by the City. A by; t. 01 M&C:. 1295. 0_1 -__ _ Mary J. rY tty .. It is understood and agreed that the acceptance of this Construction Allowance Request by the contractor constitutes an aded and satisfaction and represents payment in full for all costs arising out of,or incidental to,the above Construction Allowance Requ (' 8 ' C,Q1t�pt'��IttM9 Flow-Line Construction,Inc. Eddy Hemandez W090wr of D* ftAWM9)MM,_1 lstant Dire Water Depo Date tDate As scant CCi Attorne Ma CITY SEC!E'T FC]R T WOR-I'H City of Fort Worth Construction Allowance Request Project Name Sanitary Sewer Rehabilitation Contract 71,Part 2 City Sec No. 1 49030 Project No-(s) 59601-0600430-CO0414-C01783 DOE No.FC--2-8-18-11 City Proj.No. 41b Project Water and Sanitary Sewer Rehabilitation on Hampton Stree,Johnson Street and Hays Street. Description Contractor Flow-Line Construction,Inc. Allowance No: E= Date: 12!19!2017 City Project Mgr. R.Sauceda City Inspector Ran Miller CONSTRUCTION ALLOWANCE ITEMS TO BE ADDETED ITEM DESCRIPTION DEPT QtY Junit unit Cost Total 65 Allowance No.2 Water 0.8282 LS $60,000.00 $49,692.00 51 Allowance No.2 sewer 0.1525 LS $40,000.00 $6,100.00 32 Allowance No.2 TPW 0.2616 LS $40,000.00 $10,464.00 TPW $10,464.00 Water $49,692.00 Sewer $6,100.00 Page 2 of 4 Additions Sub Total 1$66.256.00 F'o RT WC]►wi'M City of Fort Worth Construction Allowance Request Project Name Sanitary Sewer Rehabilitation Contract 71,Part 2 City Sec No. 49030 Project No.(s) 59601 M00430-CO0414-001783 DOE No. C-28181 City Proj.No. 414 Project Description Water and Sanitary Sewer Rehabilitation on Hampton Stree,Johnson Street and Hays Street. Contractor Flow-Line Construction,Inc. Allowance No: F Date 12111912017 City Project Mgr. R.Sauceda City InspectorRyan Miller CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total TPW Water Sewer Page 3 of 4 IDeletions5ub Total MMBE Breakdown for this Change Order MWBE Sub Type of Service~ Amount for:thls CO Total Previous Change Orders ca# AMOUNT DATE ; Tota( $0,00 Page 4 of 4 FORT WORTH Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Signature Roberto C. Sauceda,P. Name of Employee Water Department-En ineering Department Senior Professional En ig neer Title 817-392-2387 Phone �Z i ??i 2v/-7 Date WATER MPARThWM ENGINEERING AND MwAL SERVICES THe Crrr of Forcr Wom • 1000 TwAxxwRTON STRM * FoRr WORM,Tvw 76102 817-392-8240 + FAx 817-392,8195 a Printed on recycled Paper