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HomeMy WebLinkAboutContract 55141-AR2 CSC No.55141-AR2 FORT WORTH, City of Fort Worth Construction Allowance Request Project Namel 2021 Riverside Resurfacing Project City Sec# 1 55141 Client Project#(s)l 102878 Project Riverside Dr overlay project.The project scope includes 2 inch asphalt milling and overlay.This project also includes damaged curb and Description gutter,driveway and sidewalk/ramp replacement. Contractor I Texas Bit CA# 2 Date 9/13/2021 City Project Mgr.1 Tariqul Islam City Inspectorl Cody Horton UNIT or DEPT TPW Water c'—' .#— Totals Contract Time CD Original Contract Amount $1,463,619.35 $1,463,619.35 Extras to Date Credits to Date Current Contract Amount $1,463,619.35 $1,463,619.35 Amount of Proposed Allocation $3,051.00 $0.00 $0.00 0.00 $3,051.00 Original Allowance Available to Allocation $80,000.00 $80,000.00 Allowance Funds Previously Allocated $18,400.00 $18,400.00 Revised Allowance Balance $58,549.00 $0.00 $0.00 $0.00 $58,549.00 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(with attachments): It is identified that 8 inch solid striping is missing in bid items.This construction allowance provides for 900 LF of white thermoplastic striping with reflective marker for turn lanes on Riverside Dr within the project limit. 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. ontract&s Company NaM rtractor(Name) actor Signature Wrl Date Lz R✓own Se 17,2021 Texas Bit T.J.Brown �,=ro„z- a211on p nspector/Inspection Supervisor Date Project and rac ompliance Manager Date Sep 17,2021 ,,,,, Sep 17,2021 ProRm Mqnqnpr Date L=ior Capital Project Officer Date ro,.,2-111 pn Sep 17,2021 1,ro112,11„pn Sep 17,2021 ant Director�uepi) Date Direct acting Department(Dept) Date Sep 17,2021 Sep 17,2021 Attorney Date JAssistant City Manager ate Sep 17,2021 Sep 19,2021 ATTEST: a Al 000000/0 Z Ronald P.Gonzales,Acting City Secretary 0 0 0604V � gi 0 P..o o�d o 0=d *00 00 000-mod 000000 I*,— oAp OFFICIAL RECORD CITY SECRETARY Construction Allowance SUMMARY FT. WORTH, TX Page 1 of 4 FORT WORTH City of Fort Worth Construction Allowance Additions Project Name 1 2021 Riverside Resurfacing Project City Sec# Client Project# 1 102878 Contractor I Texas Bit PM Tariqul Islam Inspectorl Cody Horton Construction Allowance Submittal# © Date ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total ew 8 inch SolidWhite Thermo Stripe w y - TPW $3,051.00 Water $0.00 Sewer $0.00 Storm Water $0.00 Total Additions $3,051.00 Construction Allowance Additions Page 2 of 4 FORT WORTH. City of Fort Worth Construction Allowance Value Project Name 1 2021 Riverside Resurfacing Pro ect City Sec# Client Project# 102878 Contractor Texas Bit I PMJ Tariqul Islam Inspectorl Cody Horton Construction Allowance Submittal# © Date CONSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total 54 Paving Construction Allowance 50.00 TN $368.00 $18,400.00 Construction Allowance Value 3of4 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 Construction Allowance MSBE Data Page 4 of 4 TEXAS 420 Decker Drive, Suite 200 Irving,TX 75062 Phone: (214)741-3531 A CRH COMPANY CHANGE ORDER Riverside Resurfacing 8" White Marking Thursday,September 2,2021 Tariqul Islam The City of Fort Worth 817-392-2486 tariqul.islam@fortworthtexas.gov Tariqul, Please see our quote with inclusions/exclusions below. If accepted,please sign and return to this email address. If you have any questions please feel free to contact me.We look forward to doing business with you. Martin Wigg 817-538-2241 martin.wigg@texasbit.com CO 2 Pavement Markings for Turn Lanes.xlsx Page 4 TEXAS 420 Decker Drive, Suite 200 Irving,TX 75062 Phone: (214)741-3531 Texas MTMWT rs to furnish the equipment,labor,materials and/or services described below to(The City of Fort Worth) in connection with construction of improvements at the above project.This proposal is valid for(30)days unless otherwise specified. 922021 Item Bid Description Quantity Units Unit Price Total 1 8"Solid White Thermoplastic Stripe w/Ty II-C-R 900.00 LF $ 3.39 $ 3,051.00 Grand Total: $ 3,051.00 Inclusions: 0 Labor, equipment, materials 0 (1) mobilization(s), additional mobilizations will be billed at$6,500/ea 0 Any QTY overruns or additions will be billed by the unit pricing above Exclusions: p Sales tax is not included and will be billed upon invoicing unless a sales tax receipt is provided p Payment/Performance or Maintenance Bond. Bonds can be added to contract at additional cost 0 TexasBit's scope of work will only include those items specifically included as bid items in this proposal. I have read and acknowledge the proposal including the inclusions and exclusions within this proposal and accept this quotation as an authorized signature for the above referenced. By signing,this proposal becomes an integral part of any contract or agreement signed subsequently pertaining to the proposed work and the proposal's terms, conditions, inclusions and exclusions will not be superseded by a subsequently signed contract or agreement By: By: Printed Name: Printed Name: Date: Date: CO 2 Pavement Markings for Turn Lanes.xlsx Page 5