HomeMy WebLinkAboutContract 47328-A1AR1 CFW Construction Allowance Request Approval CAAppr-03 CITY SECRETARY Page 2 of
CONTRACT NC.
FORTNORTH City ru Fort Worth
j( j�® Construction Allowance Request Approval
(Construction Allowance Breakdown Available in Links)
For Construction Allowance Submittal No.:
Construction Allowance Request Approval No.:!CAAppr-03
Date Due: 7 -
Date Started:12017-09-13 201 -1102
_--_` - _ _ ._ .__..
City Sec. No.: 47328-A1
Project Name:iMontgomery Street From Camp Bowie to IH-30
Project Numbers: 02432 and 100218 DOE Numbers:j7389
Arlington Heights Drainage Improvements
Project FE-
Description:
Project/Contract
_
Compliance ----___.__.-_---_.._..____..---._ ___._.-- _ -----------
------- -- - --- - - - -—------------ ----..__...---GFF1lCJAL D
Contractor:!Haydon Building Corp_ CITY
SECRETARY
IATA WORTHO YX
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
FTP—VVPW Stormwater - ^��$-46,607 10 _! 59651 ~0200431 5740010 100218 C'lr0�� i
_ _ ------- -- — - _-- --- ---
- - - - - -- -
Total Cost.��46,607.10.1 Total Requested Days:l`_'___.___:____�
Approval Status: »�� OR i
by
�'. ..' Contract Compliance Manager:
* By signing I acknowledge that I am the person responsible for
A - art the monitoring and administration of this contract,including
ensuring all performance and reporting;requirements.
Wald P. Gonzales,Ask Ci*-306iM
Michael Weiss,P.E.
Senior Professional Engineer CijY✓�N2c�����
FCq�g9C9Ty
CFW Construction Allowance Request Approval CAAppr-03 Page 3 of
Approved: Yes i
!Comments:
User: JoAnne Kamman
Date: 2017-09-14 3:58 PM
,Approved: Yes }
Comments:
User: Kim Arnold
Date: 2017-09-14 4:29 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2017-09-18 11:21 AM
Approved: Yes
Comments:
User: Doug Black
Date: 2017-09-28 1:47 PM
;Approved: Yes
Comments:
User: Jay Chapa
Date: 2017-09-28 1:54 PM
Action Required:
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HEAVY CIVIL DIVISION ADDED SERVICES PROPOSAL#05:
8200 Springwood Drive,Suite 230
IRVING,TX 75063
(972)739-6405 FAX-(972)264-1922
LIC.#A 108937,B-01 108085 DATE: 8/11/2017
HBC JOB NO: 21-0027-00
TO: City of Fort Worth RE: East Arlington Heights-Sewer Services
Attn:Micheal Weiss,P.E.
200 Texas Street
Fort Worth,TX 76102 COFW JOB#02432
FROM: Aaron Hazlett
PROPOSAL:
As requested,Haydon herewith submits a price to Install 4"Sanitary Sewer and 2"Water Services for the Eastern Arlington
Heights Project.During the preconstruction video of the existing sewer system along Bryce Road,there were multiple
active services that will be in conflict with the new Storm Drain System.The construction documents showed residents
being serviced behind their homes and not along Bryce Road.The proposed cost includes the removal and re-installation
of the services in conflict with the Storm Drain System.
B.1.# DESCRIPTION QTY UNIT UNIT$ TOTAL
N/A East Arlington Heights-Sewer Services 1 LS $ 46,607.10 $46,607.10
see attached breakdown
THESE ARE TRANSMITTED as indicated below:
X For approval Approved as submitted Resubmit
For your use Approved as noted Submit_copies
X As requested Returned for corrections Return_prints
Review and comment Resubmit for approval
REMARKS:
COPIES TO: FILE
SIGNED:
Aaron Hazlett
Project Manager
Heavy Civil Division
OHAYDON Added Services#05
COST BREAKDOWN
PROJECT: Montgomery Street Improvements DATE: 08/14/17
OWNER: City of Fort Worth JOB NO: 21-0027-00
PROJECT#'02432
DESCRIPTION OF.WCORK PERF.9RMED
Woody Construction-Additional Sewer and Water Services
EQUIPMENT
CODE DESCRIPTION HOURS SIT HOURS O/T RATE TOTAL
$0.00
$0.00
$0.00
$0.00
EQUIPMENT SUBTOTAL $0.00
LABOR
CODE DESCRIPTION HOURS S/T HOURS O/T RATE TOTAL
$0.00
$0.00
$0.00
$0.00
LABOR SUBTOTAL 0
MATERIALS
CODE 1 DESCRIPTION QTY UNIT RATE TOTAL
$0.00
$0.00
$0.00
$0.00
MATERIAL SUBTOTAL $0.00
BID ITEM
CODE DESCRIPTION QTY UNIT PRICE TOTAL
N/A 4"Sanitary Sewer Service 8 EA $4,600.00 $36,800.00
N/A Reconnect 4"SS Service 8 EA $300.00 $2,400.00
N/A 2"Water Service 1 EA $2,600.00 $2,600.00
N/A Reconnect 2"Water Service 1 EA $600.00 $600.00
$0.00
BID ITEM SUBTOTAL $42,400.00
EQUIPMENT SUBTOTAL $0.00
15%MARKUP ON EQUIPMENT PER 9.7.1.4......................................................... $0.00
TOTALEQUIPMENT..........................................................................................................................o.........,......, $0.00
LABORSUBTOTAL........................................................................................................... $0.00
55%MARKUP ON LABOR. FOR BURDEN PER 9.7.1.2........................................ $0.00
25%MARKUP ON LABOR.FOR SUPERVISION,OVERHEAD,ETC.PER 9.7.1.' $0.00
TOTAL LABOR...........................................................................................
......................................................... $0.00
MATERIAL SUBTOTAL............................................................................a......,................. $0.00
25%MARKUP ON MATERIALS PER 9.7.1.3.......................................................... $0.00
TOTALMATERIALS. ............................ ......................................................... ........................................... $0.00
SUBCONTRACTOR SUBTOTAL....................................................................................... $42,400.00
5%MARKUP ON SUBCONTRACTORS PER 9.7.1.5...............................:...:......... $0.00
TOTALBID ITEM.................................................................................................................................................. $42,400,00
SUBTOTAL............. $42,400.00
General Liability,Auto Insurance,etc...(.88%).............................ti...................................................................... $373.12
General Contractors Bond(.90%) $381.60
Contractors Fee 8% _ $3,452.38
TOTAL PRICE PER THE DESCRIPTION ABOVE $46,607.10