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Home My WebLink AboutContract 53990-AR2 CSC No.53990-AR2 FORT WORTH. City of Fort Worth Construction Allowance Request Project Name 2018 Bond Street Reconstruction,Conlract 3 City Sec# 53990 Client Project#(s)l 101121 Project A combined street paving improvements and water and sanitary sewer main replacements for 2018 Bond Street Reconstruction Contract 3 Description Contractor Stabile&Winn,Inc. CA#1 2 Date 12/18/2020 -fly Project Mgr. Kristian Sugrim City Inspectorl Julius IVIC in UNIT or DEPT Unit I TPW Unit II Water Unit III Sewer Totals Contract Time CD Original Contract Amount $1,545,403.50 42,975.00 77,400.00 1,665,778.50 210 Extras to Date 24 Credits to Date 1,545,40 Current Contract Amount �+ca._ 43 $42.975.00 $77,400.00 4473A— 234 mount of—Proposed Allocation 0 .00 $0.00 4, 00.00 "24 65 Original Allowance Available to Allocation 50,000.00 10,000.00 20,000.00 299 Allowance Funds Previously Allocated 26,241.00 Revised Allowance Balance 12,356.00 10,000.00 $15,900.00 JUSTIFICATION(REASONS)FOR CONSTRUCTION ALLOWANCE IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACT SHALL: Furnish all labor and material as per attached proposed Construction Allowance Request: This Construction allowance includes a bid item for installation and removal of approximately 621ons of wash-rock that was applied to the excavated street segment on Rosita while the franchise utilities,(AT&T and Oncor),worked on relocating their assets,in an effort to Improve drivability for the residents.Also,this allowance includes a bid item for major adjustment for an existing sanitary sewer manhole at the intersection of Rosita Street and Jean Hills Lane.Staff agrees with the additional time requested which was caused by franchise utilities relocations delays. 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(both time and money)for all costs arising out of,or Incidental to,the above Construction Allowance Request. 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 Contract Signature Date Stabile&Winn,Inc. Je 7e� HeiAeera Dec 22,2020 Inspector/inspection Supervisor Date Project and Contract Compliance Manager Date >-/%• ��•�-%�. Dec 23,2020 Krictian. m Dec 23,2020 Program Manager Date Sdrh rCapilal Project Officer Date .l""'"-_ Dec 23,2020 - Dec 23,2020 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date n:re ierr Dec 28,2020 :Ll Jam- Dec 28,2020 Assistant City Attorney Date Assistant City Manager Date Dec 28,2020 Dnna Bu +_{dofF__ Dec 28,2020 A' O�ko-P.4 000000 �a� ATTEST: Y.i'�OiIGC/,A2r��iDh7.A�f_ p�OO d 'for Ran3'4P.Gav:'_".-3t.301116'.31 CST) _0 °_0 Mary J.Kayser,City Secretary ° ° 0 *% � oO0000000°° a daa�nEapSbpp Construction Allowance SUMMARY OFFICIAL RECORD Page 1 of 4 CITY SECRETARY FT. WORTH, TX FORT WORT11 City of Fort Worth Construction Allowance Additions Project Name 2018 Bond Street Reconstruction,Contract 3 Icity Sec# 399 Client Project# 101121 Contractorl Stabile&Winn,Inc. PMJ Kristian Sugrim Inspector Julius McLaurin Construction Allowance Submittal# 0 Date ADDITIONS ITEM DESCRIPTION DEPT Oty Unit Unit Cost Total 1-44 Install&remove wash-rock on Rosita Unit I TPW 1.00000000 LS $11,403.00 $11,403.00 Miscellaneous Structural Adjustment,Hosita Street,S I A 1+3bni ewer Unit I TPW $11,403.00 Unit II Water $0.00 Unit III Sewer $4,100.00 Total Additions 5,5 Construction Allowance Additions Page 2 of 4 Construction Allowance Value FORT WORTH City of Fort Worth Construction Allowance Value Project Name 2018 Bond Street Reconstruction Contract 3 City Sec# Client Project# F 10 1 1121 Contractorl Stabile&Winn,Inc. PM Inspector Julius McLaurin Construction Allowance Submittal# 0 Date GONSTRUCTION ALLOWANCE VALUE 6EING USED ITEM DESCRIPTION Qty Unit Unit Cost Total 1-40 9999.0007 Paving Reconstruction Improvement Allowance 0.228060 LS $50,000.00 $11,403.00 III-15 9999.0006 Sanitary Sewer Improvement Allowance 0.205000 LS $20,000.00 $4,100.00 Construction Allowance Value 3 of 4 MISBE for this Construction Allowance Request M/SBE Sub Type of Service Amount for this CAR Total $0.00 Previous Construction Allowance Requests CAR DATE AMOUNT Total $0.00 Construction Allowance MSBE Data Page 4 of 4 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. �..,— Kristian Su _im / Name of Employee/Signature Proiect Manager Title ❑ This form is N/A as No City Funds are associated with this Contract Kristian Sugrim / \ Printed Name Signature OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX