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Home My WebLink AboutContract 51394-AR1 CITY SECRETARY FORT WORTH City of Fort Worth CONTRACT NO. Jr 9q-AP.k _ F Construction Allowance Request Breakdown Construction CA# 1 Date 8/13/2019 �� City Sec# 1 51394 —� Client Project#(s)l 101575 FAC#(s)l 3401818010199 0200431 Project Name Concrete panel replacement on Meridian Lane,Tulip Tree Drive,Sylvania Avenue and Meacham Boulevard Description convactorl Urban Infraconstruction City Inspector Jarad Souders Funding 34018 Select Day Type Allocation Account Totals Original Contract Amount $1,366,733.00 $1,366,733.00 Extras to Date Credits to Date Current Contract Amount $1,366,733.00 $1,366,733.00 Amount of Proposed Allocation $0.00 $0.00 Original Allowance Available far Allocation $79,000.00 $79,000.00 Allowance Funds Previously Allocated $0.00 Remaining Funds Available for this Allocation $79,000.00 $79,000.00 JU TIFICATIONSUMM Y IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL-Fum,sh all labor and material as per attached proposed Construction Allowance Request(with attachments)to the Construction Allowance Request: New Bid Item 23 was added to install railroad crossing pavement markings that were removed during the replacment of concrete panels as part of this project scope. Additional quantity was also added for two bid items which were overrun during the course of the project,and deletions of unused and underused bid items are included to reconcile the construction allowance request and show that there are suffecient funds within the project to accomadate the additional bid item and additional quantities. 1 ANVe TAW aMc*-e- c L49.96-11i I A•F fLor C-py�_n TI[LCLT L v 1) It is understood and agreed that the acceptance of this Construction Allowance Request by the contractor constitutes an accord and satisfaction and represents payment in full for all costs arising out of,or incidental to,the above Construction Allowance Request.Contract Time will be adjusted on the basis of the time shown on this Construction Allowance Request by a later Change Order,if necessary. OFFICIAL RECORD p 2019 CITY SECRETARY SEP FT. WORTH,TX GI C��GGR�AR�� FORT WORTH., City of Fort Worth OW-1— Construction Allowance Request Breakdown Construction FOA# Date 8/13/2019 City Sec# 51394 Client Project 4is)l 101575 FAC ot5ll 3401E 18010199 020D431 Project Na—1 Concrete panel replacement on Meridian Lane,Tulip Tree Drive,Sylvania Avenue and Meacham Boulevard COMI'Morl Urban Infraconstruclion City Inspector r Jarad Souders ADDITIONS ITEM iON ----DeptfFAC QtY Unit Unit Cost Total 1 1 Lane Legend 9 0 emove onaete and Replace with Concrete Pavement 1 1 MEW 4 3213.0208 Concrete HES(Extra Depth) 018 471.27000000 Y sl6o DO 34018 5129.987 95 Sub lotal Additions Change Order Additions Page 2 of 4 FORT WORTH City of Fort Worth Construction Allowance Request Breakdown Construction FDA# Date 8/13/2019 City Sec# 51394 Client Project#(s)1 101575 FAC#(s)J 3401818010199 0200431 Project Name Concrete panel replacement on Meridian Lane,Tulip Tree Drive,Sylvania Avenue and Meacham Boulevard Description Contractorl Urban Infraconstruction City Inspector Jarad Souders CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED ITEM UI:b(;HIP I ION epUnit Unit Cost I o a Pipe Underdrain,I ype 1 3305.0108 Miscellaneous Adjustments(Utilities) 34018 0.88300000 LS 6,500.00 5 3211.0122 Flex Base,Type A,GR- 34018 1,222.14000 00 Y 65.00 6 9999.0000 Geogrid Tenser riax 140-475)or approve equal 3 018 3,523.20000 00 3.00 22 9999.0096 Paving ConsiructioF Allowance 018 .40873101 LS 79,000.00 34018 129,987.95 Sub ota De etions 1 9,9 7-96 Change Order Deletions Page 3 of 4 MIWBE Breakdown for this Construction Allowance Request MWBE Sub Type of Service Amount for this FOA Total $0.00 Previous Construction Allowance Requests Co# DATE AMOUNT Total $0.00 BIM 360 Document Management Page 1 of 2 B AUTODESK'BIM 360 fortworthgov>101575-2018 CIP Concrete Restoration-Contract 1- 1® GR •:: Document Management FOLDERS REVIEWS TRANSMITTALS ISSUES Reviews > Review detail CLOSED #14 Construction Allowance Approval-5 Step Export Report - I This review is closed. Name Description Version PROGRESS IC 101575-Construction Allowance ill Request Brea... VS Initiator Initial Review n 101575-Construction Allowance ill Request Cont_ V3 GR Greg Robbins Aug 29,2:44 PM <g regory.robbins@fortworthtexas.gov> Submitted to Reviewer 1 Reviewer 1 Initial Review 1 n LZ Lane Zarate Aug 29,2:48 PM Ala ne.za rate@fortworthtexas.gov> Submitted to Reviewer 2 approved /••�A i Reviewer 2 Initial Review 2 n OLP Lauren Prieur Aug 30,8:45 AM �tau ren.prieur@fortworthtexas.gov> Attested Submitted to Reviewer 3 *1 ` Reviewer 3 Initial Review 3 n Secretary �� Mary J. s d'��,..� SC steve cookes Aug 30,8:49 AM Kay . step h en.coo ke @fo rtwo rth texas.g ov> Submitted to Reviewer 4 Reviewer 4 Initial Review 4 DB Douglas Black Sep 17,7:22 PM <do u g.b lack@fo rtwo rt htexas.g ov> Submitted to Approver Approved-adds and deletes offset. Approver Final Review n DB Dana Burghdoff Sep 17,8:43 PM �dana.burg hd off@fortworthtexas.gov> Review ended Review closed e OFFICIAL RECORD CITY SECRETARY < FT. WORTH,TX https://docs.b360.autodesk.com/projects/a4249884-57d9-41 el-afdb-941 d7ec971 ba/review... 9/20/2019 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. Greg Robbins Sr. Project Manager OFFICIAL RECORD CITY SECRETARNY FT WORTH, TX