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Home My WebLink AboutContract 53013-AR1 FORT WORTH. City of Fort Worth CSC No.53013-AR1 '111� Construction Allowance Request Project Name Everman Pkwy Concrete Rehabilitation Project City Sec# 1 53013 Client Project#(s)l 102102 Project Everman Pkwy Concrete Rehabilitation Project. Description Contractor Makou,Inc. City Inspector Matt Cain Funding Allocation Account TPW Totals Select Day T e Original Contract Amount $930,790.00 $930,790.00 Extras to Date Credits to Date Current Contract Amount $930,790.00 $930,790.00 Amount of Proposed Allocation $41,964.00 $41,964.00 Original Allowance Available for Allocation 50.000.00 $50,000.00 Allowance Funds Previously Allocated $0.00 Remaining Funds Available for this Allocation $50,000.00 $50,000.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL:Furnish all labor and material as per attached proposed Construction Allowance Request(with attachments)to the Construction Allowance Request:This construction allowance is for the installation of TxDOT PR11 pedestrian handrail on Everman Parkway,Marlene Drive,Michael Drive and Christopher Drive.The handrails are required to protect people from a potential fall hazard while using the newly installed sidewalk adjacent to a culvert over a creek at these four locations within the limits of this project.Staff considers this unit price reasonable after comparing it to another recently bid item of similar work and it is approximately 35%lower. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Contractor's Company Name Contractor Name tract Signature bate Ins Irw24on Supervisor Pate Pro-ect Maniager/P7ogram Manager Date 33 9 231C, Assistant Dir r(Dept) Date Director,Contracring Department(Dept) Date Assistant City Attorney Date Assistant City Manager Date Council Action if required) M&C Number M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX City of Fort Worth Construction Allowance Additions Project Name I Everman Pkwy Concrete Rehabilitation Project City Sec# 53013 Client Project# 1 102102 Contractor Makou,Inc. Inspector �— Matt Cain ADDITIONS y Unit UnitCost Total New Install PeUes;Tn—an Handrail-TXDOT ew Remove and dispose existing handrail TP -0 S 50. 0 TPW 41,964.00 Sub Total AdclitEn—s ,9 .00 Change Order Additions Page 1 of 1 FORT WORTH City of Fort worth vl--- Construction Allowance Deletions Project Name Everman Pkwy Concrete Rehabilitation Project City Sec# 53013 Client Project# 102102 Contractor Makou,Inc. Inspector Matt Cain ITEMS TO BE REDUCED AND CREDITED TOWARD CONSTRUCTION ALLOWANCE Unit Unit Cost ota TPW Sub Total Deletions 0 Change Order Deletions Page 1 of 1 MISBE Breakdown for this Construction Allowance M/SBE Sub Type of Service Amount for this CO Total Previous Construction Allowance CO# DATE AMOUNT Total $0.00 10/5/2020 BIM 360 Document Management 13 AUTODESK BIM 360 fortworthgov>102102-Everman Parkway Concrete Rehabilitation Project- A TI •:: Document Management FOLDERS REVIEWS TRANSMITTALS ISSUES Reviews > Review detail CLOSED #14 Construction Allowance Approval Workflow Export Report - This review is closed. Name^ Description Version Markup Comments PROGRESS Construction Allowance_Everman Pkwy_Rev.pdf -- V3 0 No comme Initiator Initial Review n Quote_Handrail_Everman Pkwy.pdf -- V3 0 No comme TI Tarigul Islam Sep 25,4:03 PM <tariqu Lisla m @fortworthtexas.gov> Submitted to Reviewer 1 Reviewer 1 Initial Review 1 n JP Jeffrey Perrigo Sep 28,8:10 AM <ieffrey.perrigo @fortworthtexas.gov> Submitted to Reviewer 2 Reviewer Initial Review 2 LZ Lane Zarate Sep 28,9:05 AM <la ne.za rate@fortworthtexas.gov> Submitted to Reviewer 3 Approved Reviewer3 Initial Review3 n LP Lauren Prieur Sep 28,10:51 AM <la u ren.prieu r@fortworthtexas.gov> Submitted to Reviewer 4 Reviewer 4 Initial Review 4 WJ William Johnson Sep 28,1131 AM <willia m.ioh nsan @fortworthtexas.gov> Submitted to Reviewer 5 Reviewer Initial Reviews n DID Douglas Black Oct 2,5:07 PM <doug.black@fortworthtexas.gov> Submitted to Approver Approved Approver Final Review n DB Dana Burghdoff Oct 2,5:52 PM <dana.bu rg hdoff@fortworthtexas.gov> OFFICIAL RECORD Review ended CITY SECRETARY Review dosed FT.WORTH, TX https://docs.b360.autodesk.com/projects/52d7e5c7-ca93-4d32-aO35-d7d832e6aOcO/reviews/e6el2967-a3a4-42d6-9872-7fe0cc467d8f 1/1 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. Tariqul Islam / T-", tf'G (� Name of Employee/Signature Project Manager Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature a F FOR��0 G�,°0000 �a Pvoo 0 o ATTEST: °o*'°�ocollllo *� ysj- Rona P. aNCZ46Y �01 nEXASoa or Ronald P.Gonzales(W ,202010AT CDT) Mary J.Kayser,City Secretary OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX MAKOU Inc. Construction Company 7100 S. Cooper St www.makoiLinc.com Suite # 15. DUNS # 03 679 1092 Arlington, TX 76001 MBE/HUB/SB Tele. 817-798-5426 Fax 817-494-0404 EVERMAN PARKWAY HAND RAILING CT&S proposal PRl RAILING $ 111/lf MAKOU INC OH/P 10% $ 11.10/lf -------------------- TOTAL $ 122.10/lf Removal of Disposal of Hand Rail on Marlene Dr $450.00 Let us know if you have any question SINCERELY MAQSOOD KHAN PRINCIPAL MAKOU Inc. 6204 Parkside Dr. Arlington, TX 76001 makouinc(c,gmail.com 1 817-798-5426 Construction - Metal Technology £t Steel Quality Metal Work D/M/WBE www.ctands.com Brad Berland - Sales/Est 0: 972-554-9629 F: 972-438-9828 Cell: 972-890-6928 PROPOSAL # 1779 Date: 8/18/2020 Proposal For: City of Fort Worth . Everman Parkway C.T. and S. Metalwork's. Proposes to furnish all Material, Shop Drawings and Labor for the following: 1.Modified PRl railing All railing will be galvanized Fabrication and installation $111/foot. If this is shipped and installed all at once. Additional trips will have a charge of$800 Any and all grounding requirements are excluded Payment Terms: Net 30 Days on all Invoices Retainage to be 10% of fabrication only & paid in full thirty (30) days after completion of punch list. Materials for proiect will be billed upon receipt and payment shall be due within 30 days �� a srrstrr '' ♦1513 Maryland Drive ♦ Irving,Texas 75061 ♦ (972)554-9629 ♦ Fax(972)438-9828 Fabrication progress billings will be billed no later than the 25th day of the month for the previous month and shall be due within 30 days This is a steel bid only, any foundation or concrete work is excluded All anchor bolts requiring to be poured in place will be supplied by CT&S but placed in concrete by others STANDARD EXCLUSIONS & QUALIFICATIONS: Engineering and Calculations unless otherwise specified Cost of material testing or inspection, costs of shop and field labor testing by others. All flagging and lane closures by others General Contractor to provide all traffic and pedestrian control, including fences, barricades and flagmen Bid does not include performance bond or LOC General Contractor to provide all permits Drawings must be approved by the customer prior to fabrication. Schedule must be approved by General Contractor prior to fabrication Bid based on forty (40) hour work week. C.T.& S. Metalworks is not responsible for fall protection of personnel other than its own workers. Fabrication of steel to be per AISC Code of Standard Practice. If the General Contractor fails to make payments when due, or its financial ability to make payments becomes impaired, C. T. & S. Metalworks., may suspend all work during the continuance of either situation. This proposal is valid for a period of thirty (30) days from this date only. General Contractor accepts in writing the above proposal, all exclusions, terms conditions and qualifications. In turn C. T. & S., Metalworks. agrees to perform the described. WRITTEN ACCEPTANCE OF THIS PROPOSAL SHALL BE NECESSARY FOR THIS TO BECOME A BINDING CONTRACT FOR BOTH PARTIES. sb` er$u;fb 0♦1513 Maryland Drive ♦ Irving,Texas 75061 �... ♦ (972)554-9629 ♦ Fax(972)438-9828 % ""