HomeMy WebLinkAboutContract 53393-AR2CSC No. 53393-AR2
FORT WORTH�a City of Fort Worth
\��� Construction Allowance Request
Project Name HMAC Surface Overlay (2019-6) City Sec # 53393
Client Project #(s) 102098
Project Cement stabilized 8" of existing pavement and add new hot mix asphalt
Description
Contractor Peachtree Construction Ltd
City Project Mgr. Tariqul Islam
UNIT or DEPT TPW XX
Original Contract Amount $1,079,975.00
Extras to Date
Credits to Date
Current Contract Amount $1 079 975.00
Amount of Pro osed Allocation $11 836.78
Original Allowance Available to Allocation $25,000.00
Allowance Funds Previously Allocated $11,883.69
Revisetl Allowance Balance $1,279.53
CA # 2 Date 5/19/2021
City Inspector Brian McGill
XX � XX � Totals IContractTime
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST, THE CONTRACT SHALL: Furnish all labor antl material as per
attached proposed Construction Allowance Request (with attachments):This construction allowance is for milling and hauling 2 inch HMAC at
Lagonda Avenue antl Denver Avenue transition to Northside Drive. This transition has concrete base where pulverization is not possible. This
Iconstruction allowance also includes mobilization/remobilization of milling and paving crews to the job site, cleaning and applying tac coat for
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.
Peachtree Construction LTD I J Barry Clark �?&�y �k � May za, zou
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ATTEST: �' i��f/LI�C,�-e�� �� �oFOR �' ��a d
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Mary J. Kayser, City Secretary p� o� o
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Construction Allowance SUMMARY
Page 1 of 4
OFFICIAL REC�RD
CITY SECRETARY
FT. VIIORTH, TX
FORT WORTH:, City of Fort Worth
`�s��" Construction Allowance Additions
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Project Name HMAC Surface Overla 2019-6 City Sec #�
Client Project # 102098
Contractor Peachtree Construction Ltd PM Tariqul Islam Inspector Brian McGill
Construction Allowance Submittal # 0 Date �
ADDITIONS
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Construction Allowance Additions
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FORT WORTH�� City of Fort Worth
`�—� Construction Allowance Value
Project Name HMAC Surface Overla 2019-6 City Sec #�
Client Project # 102098
Contractor Peachtree Construction Lttl PM Tariqul Islam Inspector Brian McGill
Construction Allowance Submittal # � Date �
CONSTRUCTION ALLOWANCE VALUE BEING USED
ITEM DESCRIPTION Qty Unit Unit Cost Total
9999 Re radin work erformed on 5th Ave due to water main break 1.00 LS $11,883.69 $11,883.69
Construction Allowance Value
3of4
Previous Construction Allowance Requests
CAR # DATE AMOUNT
Total $0.00
Construction Allowance MSBE Data
Page 4 of 4
MISBE for this Construction Allowance Request
County:
Item #
Quantity:
Estimated Time to complete:
Estimated Production Rate:
Pricing Assumptions:
Project: 102098
Days
Units / Day
Highway:
Peachtree Remobilization fee and mobilization of milling crew to Lagonda and Denver
Statement of Equipment Statement of Labor
Hours Rate
Description Hours Rate Amt. Classification and Name Reg. O.T. Reg O.T. Amt.
2015 Bomag CR552 Paver 6.0 227.68 $1,366.08 Asphalt Paving Machine Operator 6.0 0.0 $13.99 $20.99 $83.94
0.0 0.00 $0.00 Asphalt Paving Machine Operator 6.0 0.0 $13.99 $20.99 $83.94
2006 Sakai SW900 Vibratory Roller 6.0 79.16 $474.96 Asphalt Raker 6.0 0.0 $12.69 $19.04 $76.14
2012 Cat C634 Vibratory Roller 6.0 29.72 $178.32 Asphalt Raker 6.0 0.0 $12.69 $19.04 $76.14
2014 Case SV250 Skid Steer 6.0 36.29 $217.74 Broom Operator 6.0 0.0 $11.74 $17.61 $70.44
2015 Superior DT80K Broom 6.0 34.47 $206.82 Asphalt Distributer Operator 6.0 0.0 $15.32 $22.98 $91.92
2014 F550 Crew Cab Flatbed 6.0 31.11 $186.66 Roller Operator 6.0 0.0 $13.08 $19.62 $78.48
2015 F550 Crew Cab Flatbed 6.0 24.92 $149.52 Roller Operator 6.0 0.0 $13.08 $19.62 $78.48
2014 F150 6.0 16.67 $100.02 Roller Operetor 6.0 0.0 $13.08 $19.62 $78.48
0.0 0.00 $0.00 Truck Driver Lowboy Float 6.0 0.0 $14.30 $21.45 $85.80
2012 Peterbilt 6.0 76.68 $460.08 0.0 0.0 $0.00 $0.00 $0.00
2008 Terex Loadking 6.0 19.07 $114.42 0.0 0.0 $0.00 $0.00 $0.00
0.0 0.00 $0.00 0.0 0.0 $0.00 $0.00 $0.00
0.0 0.00 $0.00 0.0 0.0 $0.00 $0.00 $0.00
0.0 0.00 $0.00 0.0 0.0 $0.00 $0.00 $0.00
0.0 0.00 $0.00 0.0 0.0 $0.00 $0.00 $0.00
Direct Equipment Cost = $3,454.62
15% Compensation = $518.19
Total Equipment Cost = $3,972.81
Subtotal Labor =
25% Compensation =
55% Insurance Cost =
Total Labor Cost =
$803.76
$200.94
$442.07
$1,446.77
Statement of Materials Statement of Subcontracting
Description Quantity Unit Price Description Quantity Unit Price
- $0.00 TexOp 1.00 $6,000.00
- $0.00 0.00 $0.00
- $0.00 0.00 $0.00
- $0.00 0.00 $0.00
- $0.00 0.00 $0.00
- $0.00 0.00 $0.00
Direct Material Cost = $0.00
25% Compensation = $0.00
Total Material Cost = $0.00
Total Cost = $11,719.58
1 % Bond Cost = $117.20
Grand Total Cost = $11,836.78
Direct Subcontract Cost = $6,000.00
5% Compensation = $300.00
Total Subcontract Cost = $6,300.00
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58p1 Paelc Vista Cir. • Keller, TX 762�4 •($17) 741-465� • Fax (817) 741-4648
May 13, 2021
City of Fort Worth
Attn: Tariqul islanl
Re: La�onda and Denver Tie Ins
Mr. Islan�,
Regardir�g the extra woi•k requested on Lagonda and Denver at their tie in with Northside; thc price for
remobilization and milling will be �11,836.78. T�ais cost covers reinobilizing and paving crew, n�obilizing the
milling cr�w, inilling 2 incl�es on the cancrete tie ins aild cleanup in preparatio�l of 2' HMAC overlay. The
HM�C is to 6e paid under the existing bid item in the contraci.
Sincerely,
Bz�ea�da�1 Taylar
Peaclltree Const�-uction
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Specializing in HMAC Pavi�g