HomeMy WebLinkAboutContract 52481-AR3 FORT WORTH City of Fort worth CSC No.52481-AR3
Construction Allowance Request
Construction FDA# u Date 5/112020 City Sec# 1 52481
Client Project#(s)l 02388&02445
FAC#(s)l 56002139007/34014-M301700430200431-5740010-0O24451CO2388-0017871E02183
Project Name FY17-CD 9 Street Repair and Recon Program.This is a combined street paving improvements and water and sanitary
Description Sewer main replacements project in the Near Southside Medical District
Contracts Stabile&Winn,Inc. City Inspector Lorrie Pitts
Funding Water Unit 1 Sewer Unit 2 T/PW Unit 3 Select Day Type
Allocation Account Totals
Original Contract Amount $1,166,158.50 $446,236.00 $2,290,810.50 $3,903,205.00 365
Extras to Date $42,009.00 $42,009.00 49
Credits to Date
Current Contract Amount $1,208,167.50 $446,236.00 $2,290,810.50 $3,945,214.00 414
Amount of Proposed Allocation $6,600.00 $800.00 $38,755.25 $46,155.25 15
Original Allowance Available for Allocation $80,000.00 $50,000.00 $100,000.00 $230,000.00
Allowance Funds Previously Allocated $23,900.00 S43,892.50 $67,792.50
Remaining Funds Available for this Allocation $56,100.00 $50,000.00 $56,107.50 $162,207.50
JUSTIFICATION SUMMARY
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL:Furnish all labor and material as per
attached proposed Construction Allowance Request: This Construction allowance will 1)Increase the quantity for 8"Water line lowering for
additional locations needed to lower the new waterline under existing stormdrain lines.2)Add bid item to re-stake the sewer line in Broadway
due to revised design to avoid stormdrain lines at the intersection of Broadway Ave and Hemphill St. 3)Increase the quantity for Remove&
Dispose Railroad Tie Bed bid item for additional railroad ties discovered along the Daggett St between Adams and Henderson.4)Add bid items
to remove and replace an existing stormdrain inlet and 18"RCP in Broadway Ave that we found during construction in a bad condition and
needed to be replaced.5)Add a bid item for construction staking of Travis Ave(150 FT)which was added as part of this project.6)Add a bid
item for the brick pavers at 815 W.Daggett Ave.
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.
Co ors edtativ Date Inspector Date
' !µ1121�if May 12,2020
Project Manager Date Program Manager Date
May 12,2020 May 12,2020
Capital Project Officer Date Asst Director Date
May 12,2020 May 13,2020
Director Date Asst.City Attorney Date
-112
May 13,2020 May 18,2020
sn Mau.mxol
Asst.City Manager Date
�7 &lC" ll May 18,2020
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May 2 2020 OFFICIAL RECORD}
CITY SECRETARY
C1 C110YFSEC�flETA
FT. WORTH,TX
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.
Mary Hanna / Mary Hann ay 12,2020)
Name of Employee/Signature
Sr. Project Manager
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
"Q .�
ATTEST: �g1
Mary J.Kayser,City Secretary y .:
IL
OFFICIAL RECORD
CITY SECRETARY ti
FORT WORTII... City of Fort Worth
Construction Allowance Request
Construction FOA# 3 Date 5/11/2020 City Sec# 52481
Client Project#(s) 02388&02445
FAC#(s)l 56002139007I34014-600430I700430I200431-574001O-CO24451CO2388-COl7871EO2183
Project Namel FY17-CD 9 Street Repair and Recon Program.This is a combined street paving improvements and water and sanitary sewer main
Descriptionj replacements project in the Near Southside Medical District
Contractor Stabile&Winn,Inc. City Inspector Lome Pitts
ADDITIONS
ITEM DESUKIPTIUN DepVFAG Qty UnitUnit Cost Total
Water line lowering a er m .
Re-Stake Sewer Line Broadway ewer nd .
III-66 Remove&Dispose Railroad Tie Bed TIPW Unit 3 297.00 SY 23.25
7 ass III RGP Storm Drain Pipe nd 5 .
III-68 Remove&Repalce 5'Curb Inelt TIPW Unit 3 1.00 EA 6,500.00
111-69 Staking-I ravis Avenue TIPW Unit
III-70 Additional(Hand Removal)Protect Brick TIPW Unit 3 1.00 LS 5,050.00
Water Unit 1M6�6Sewer Unit 2
TIPW Unit 3 $38,755.25
Sub Total Additions 1 46,155.25
Construction Allowance Additions Page 2 of 4
FORT WORTH... City of Fort Worth
Construction Allowance Request
Construction FOA# 3 Date 5/11/2020 City Sec# 52481
Client Project#(s) 02388&02445
FAC#(s)l 56002139007I34014-600430I700430I200431-574001O-CO24451CO2388-COl7871EO2183
Project Namel FY17-CD 9 Street Repair and Recon Program.This is a combined street paving improvements and water and sanitary sewer main
Descriptionj replacements project in the Near Southside Medical District
Contractor Stabile&Winn,Inc. City Inspector Lome Pitts
CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED
ITEM DESUKIPTIUN DepVFAG Qty UnitUnit Cost Total
ons ru ion owance a er m
Construction Alowance ewer nd 5 , .
III-64 9999.1003 Construction Allowance TIPW Unit 3 0.38755250 LS 100,000.00
Water Unit 1 6,600.00
Sewer Unit 2 $800.00
TIPW Unit 3 1 $38,755.25
Sub Total Deletions 46,155.25
Construction Allowance Deletions Page 3 of 4
MWWBE 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