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HomeMy WebLinkAboutContract 47982-AR1 Ft;JtRT WOP,-FYI CITY SECRETARY) City of Fort Worth CONTRACTNO., 1 Construction Allowance Request Project Namel Northside II 48-Inch Water Transmission Main Phase II,Part 2 City Sec No. 1 47982 Project No.(s) 56005/0600430/C01783 IM&C C 27822 CityProj.No.1 2304 Project Description: Installation of 48-inch Water main from Wagley Robertson Rd.to Park Hlls Ln.down Old Decatur Rd. Contractor: S.J.Louis Construction of Texas,Ltd. Allowance No: Date: 1 8/31/2017 City Project Mgr.1 Robert Sauceda City Inspector: Raymond Brice Phone Number:1 817-392-2387 Phone Number: 817-392-8452 Paving and Totals Contract Time Dept. Water Drainage (Calender days) Original Contract Amount $11,391,347.00 $2,829,076.00 $14,220,423.00 540 Extras to Date Credits to Date Pending Change Orders(gin M&C Process) Contract Cost to Date $11,391,347.00 $2,829,076.00 $14,220,423.00 540 Amount of Proposed Allowance Allocation $92,469.25 $0.00 $92,469.25 010 Revised Contract Amount $11,391,347.00 $2,829,076.00 $14,220,423.00 550 Original Allowance Available for Allocation $300,000.00 $100,000.00 $400,000,00 Allowance Funds Previously Allocated Remaining Allowance Funds $300,000.00 $100,000.00 1 $400,000,00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.65% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25W $17,775,528.75 Allowance No. 1 will provide for the following: P • Adjustment to conflicting 10 and 12-inch water mains at two different loctions($40,000. Dry R� W • Mobilization for unscheduled tie-in at Mcleroy Boulevard ($45,000. sep cf/[" w • Additional message boards on Old Decatur Road for school traffic 7 469 C�r1 �� 0 Total $92,469. 9 � Staff recommends the approval of 10 addition on the project for the extra work. bx• F0RT AWSW pF ... l2 Mary J. s . 0 ys _ It is understood and agreed that the acceptance this ay the contractor constitutes an accord and sat stacr on and represents paymen";.,1­11 for all c„,., ,,,, ,« . x el Contracto(s Company Name Contractor ame Contractor Signature Date oos of Te o•ar,c:cr.,Ltd. Justin Whitman Insp or — Date Project Manager Date Assistant 01rec r SWater Dept), Date- ,,(12JdW1 Su ervisor(Water Dept) Date Assistant Ci Attorney Date Assistanta,,Manager >Uate FT. wOiRTHO TX F_ R`T WC>RTH City of Fort Worth Construction Allowance Request Project Name Northside II 48-Inch Water Transmission Main Phase II,Part 2 City Sec No. 47982 Project No.(s) 56005/0600430/C01783 DOE No.= City Proj.No. 2304 Project Installation of 48-inch Water main from Wagley Robertson Rd.to Park Hlls Ln.down Old Decatur Rd. Description Contractor S.J.Louis Construction of Texas,Ltd. Allowance No: 0 Date:1 8/31/2017 City Project Mgr. Robert Sauceda City Inspector I Raymond Brice CONSTRUCTION ALLOWANCE ITEMS TO 13E ADDETED --ITENF DESCRIPTION DEPT Qty Unit Unit Cast Total 44 Allowance No. 1 Water 1.00 LS $92,469.25 $92,469.25 Water $92,469.25 Paving and Drainage Page 2 of 4 Additions Sub Total 1$92,469.25 F'OR`r WORTH City of Fort Worth Construction Allowance Request Project Name Northside II 48-Inch Water Transmission Main Phase ll, Part 2 City Sec No. 47982 Project No.(s) 56005/0600430/C01783 1 DOE No. C-27822 City Proj.No. 1 2304 Project Description Installation of 48-inch Water main from Wagley Robertson Rd.to Park Hlls Ln.down Old Decatur Rd. Contractor S.J. Louis Construction of Texas,Ltd. i Allowance No: 0 Date 8/31/2017 City Project Mgr. Robert Sauceda City Inspector Raymond Brice CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT City Unit Unit Cost Total Water Paving and Drainage Page 3 of 4 IDeletions Sub Total M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 Page 4 of 4 oRTWORTH Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all ormance and reporting requirements. S'gnature Roberto C. Sauceda,P.E. Name of Employee Water Department-Engineering; Department ,Senior Professional En 'neer Title 817-392-2387 Phone Date