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HomeMy WebLinkAboutContract 56874-AR1 CSC No.56874-AR1 FORT WORTH. City of Fort Worth — Construction Allowance Request Project Name 2021 Como Area Resurfacing Project City Sec# 56874 Client Project#(s)1 103348 Project HMAC surface overlay at various locations in Como Area Description Contractor Texas Bit CA# 1 Date 4/12/2022 City Project Mgr. Tariqul Islam City Inspector Robert Riley UNIT or DEPT TPW Totals Original Contract Amount $923,571.65 $923,571.65 Extras to Date Credits to Date Current Contract Amount $923,571.65 $923,571.65 Amount of Proposed Allocation $4,456.00 $0.00 $0.00 $0.00 $4,456.00 Original Allowance Available to Allocation $80,000.00 $80,000.00 Allowance Funds Previously Allocated $0.00 $0.00 Revised Allowance Balance $75,544.00 $0.00 $0.00 $0.00 $75,544.00 JUSTIFICATI ASONS)FOR CONSTRUCTION E IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACT SHALL: Furnish all labor and material as per attached proposed Construction Allowance Request(with attachments):This construction allowance is to lower existing shallow depth street light conduit at the intersection of Vickery Blvd and Prevost St.The concrete panels at this intersection is severly damaged and need replacement.During removal of damaged panels it was identified that approximately 70 LF of shallow depth street lught cable need to be lowered to install new concrete panel.The quote from contractor to lower this street light electric cable is attached.Staff considers these unit prices as reasonable. 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) Contractor Signature Date Texas Bit Adam Newsom 04/18/22 Inspector/Inspection Supervisor Da Project and Contract Compliance Manager Date 04/15/22 All'' 04/15/22 Program Date Senior Capital Project Officer Date o eCGaya 04/20/22 �''��o Date sls an uogo ion 04/21/22 Assistant Dim Date Department(Dept) Date iiiiiiiiiiiiiillil 04/21/22 04/21/22 ssls a orney ���s III I er Date p- 22 04/22/22 oa"a g�"��hdO 04/25/22 ATTEST ��on foil ��hhor�,rroo��u a �q. o'000000 Jannette Goodall,City Secretary c �o° °°o0d� 9�o °O' ~o oo o. o ��,f o o�c�A OFFICIAL RECORD o0 o d aa�4 nEXA`�aAp CITY SECRETARY FT.WORTH, TX Construction Allowance SUMMARY Page 1 of 4 FORT WORTH City of Fort Worth Construction Allowance Additions Project Name 1 2021 Como Area Resurfacing Project City Sec# 56874 Client Project# 1 103348 Contractorl Texas Bit PM Tariqul Islam Inspectorl Robert Riley Construction Allowance Submittal# = Date 4/12/2022 ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 1 Trenching Conduit TPW 40.00000000 LF $70.00 $2,800.00 Excavator Furnish/Installon ui TPW $4,456.00 N/A $0.00 N/A $0.00 N/A $0.00 Total Additions $4,456.00 Construction Allowance Additions Page 2 of 4 FORT WORTH, City of Fort Worth Construction Allowance Value Project Name 1 2021 Como Area Resurfacing Project City Sec# Client Project# F 1 33348 Contractor Texas Bit PMJ Tariqul Islam Inspector Robert Riley Construction Allowance Submittal# © Date CONSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total 39 Paving Construction Allowance 1.00 LS $80,000.00 $80,000.00 71 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 $0.00 Construction Allowance MSBE Data Page 4 of 4 QAN Texas Bit QW A CRH COMPANY A CRH COMPANY PROPOSED CHANGE ORDER # 1 OWNER: City of Fort Worth PROJECT MANAGER: Tariq Islam attn: Tariq Islam Address: 200 Texas St PROJECT: CPN 103348 2021 Como Resurfacing Project Fort Worth, Texas 76012 DATE: April 12, 2022 DESCRIPTION OF CHANGE AND/OR EXTRA WORK: LOWER STREET LIGHT CABLING/CONDUIT UNIT ADD: Description Quantity Unit PRICE AMOUNT CO-1 Trenching /Conduit Prep 40.00 LF $ 70.00 $ 2,800.00 CO-1 Excavator 8.00 HR $ 112.00 $ 896.00 CO-1 Furnish/Install PVC Conduit 40.00 LF $ 19.00 $ 760.00 UNIT DEDUCT: Description Quantity Unit PRICE AMOUNT Change Order Add $ 4,456.00 Change Order Deduct $ - Total Change Order Amount= $ 4,456.00 All other items and conditions of our contract with you remain the same and this order is made a part thereof. Kindly signify your acceptance and approval of this agreement by signing and returning to us the enclosed copy. ACCEPTED BY OWNER: Submitted By: Texas Bit Texas Materials Group, Inc-a CRH Company By: By: J40&'rt �VewJo�n Date: Adam Newsom Project Manager adam.newsom(a)-texasbit.com 214 912 4282