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HomeMy WebLinkAboutContract 57313-AR1 CSC No. 57313-AR1 FORT WORTH. City of Fort Worth Construction Allowance Request Project Name 2021 Street Rehabilitaiton City Sec# 57313 Client Project#(s) 103609 Project Pulverization of existing street and 4 inch asphalt overlay at various locaitons Description Contractor Texas Bit CA# 1 Date 7/28/2022 City Project Mgr. Tariqul Islam City Inspectorl Aaron Ybarra UNIT or DEPT TPW NIP NIA NIA Totals Original Contract Amount $2,067,672.76 $2,067,672.76 Extras to Date Credits to Date Current Contract Amount $2,067,672.76 $2,067,672.76 Amount of Proposed Allocation $3,7n $0.00 $0.00 $0.00 $3,728.00 Original Allowance Available to Allocation $100,0 $100,000.00 Allowance Funds Previously Allocated $0.00 Revised Allowance Balance $962 $0.00 $0.00 $0.00 $96,272.00 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): This construction allowance is to remove and replace 4 inch concrete sidewalkllead walk along Deer Creek Dr,Timothy Dr and Blythe Ct.During construction it was identified that existing lead walk at several locations need to replace to be with curb&gutter installed at new grade.The quote from contractor to replace lead walk is attached.Staff considers this unit price is 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 Jamie Greenway Jul 29,2022 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date T*—IJ, e.� Jul 29,2022 .1lAr-- Jul 30,2022 Program Manager Date Senior Capital Project Officer Date -� �- Jul 30,2022 �;{�. Aug 1,2022 Assistant Director(Dept) Date Direct ,Contracting Department(Dept) Date Aug 1,2022 Aug 1,2022 City Attorney F Date Assistant City 11 Manager Date ow _o Aug 2,2022 Aug 2,2022 ATTEST: o*FOR)*- - OJannette Goodall,City Secretary p� 0 0 P-g0v oo0000 ° *� AY Nlzj ASaap 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 Street Rehabilitaiton City Sec# 57313 Client Project# 1 103609 Contractorl Texas Bit PM Tariqul Islam Inspectorl Aaron Ybarra Construction Allowance Submittal# © Date ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 38-New Remove and Replace 4"sidewalk/lead walk TPW 400.00000000 SF S9.32 S3,728.00 TPW $3,728.00 N/A $0.00 N/A $0.00 N/A $0.00 Total Additions $3,728.00 Construction Allowance Additions Page 2 of 4 FORT WORTH., City of Fort Worth Construction Allowance Value Project Name 1 2021 Street Rehabilitaiton City Sec# 0 Client Project# 103609 Contractor Texas Bit PM Tariqul Islam Inspector Aaron Ybarra Construction Allowance Submittal# © Date CONSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total 37 Paving Construction Allowance 1.00 EA $100,000.00 $100,000.00 Construction Allowance Value 3 of 4 M/SBE 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 E!!5 A CRH COMPANY PROPOSED CHANGE ORDER# 1 PROJECT: 103609-2021 Street Rehab DATE: July 5, 2022 Attn: Tariqul Islam, City of Fort Worth DESCRIPTION OF CHANGE AND/OR EXTRA WORK: Lead walks, due to Curb &Gutter work to ensure water flow. UNIT ADD: Description Quantity Unit PRICE AMOUNT C01-1 $ - TPW New Remove and Replace Sidewalk/Lead Walk 400.00 SF $ 9.32 $ 3,728.00 UNIT DEDUCT: Description Quantity Unit PRICE AMOUNT Change Order Add $ 3,728.00 Change Order Deduct $ - Total Change Order Amount= $ 3,728.00 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. - Date: Ronald D Stinson, Jr Estimating Manager (817)261-2991 Voice (817) 538-1635 Cell