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Home My WebLink AboutContract 49030-AR1 FORT WORTH City of Fort Worth CITY SECRETARY Construction Allowance Request CONTRACT N0. = l Project Namel Sanitary Sewer Rehabilitation Contract 71,Part 2 City Sec No. 1 49030 Project No.(s) 59601-0600430-CO0414-C01783 M&C C-28181 City Proj.No. 00414 Project Description: Water and Sanitary Sewer Rehabilitation on Hampton Stree,Johnson Street and Hays Street. Contractor: Flow-Line Construction,Inc. Allowance No: 0 Date: 1 8/30/2017 City Project Mgr.1 Robert.Sauceda City Inspector: I Ryan Miller Phone Number:1 817-392-2387 Phone Number:1 817-392-8306 Dept. TPW Water Sewer Totals Contract Time (Calender days) Original Contract Amount S241,285.00 $1,184,088.00 $525,615.00 $1,950,988.00 360 Extras to Date $0.00 $0.00 $0.00 Credits to Date $0.00 $0.00 $0.00 Pending Change Orders(in M&C Process4 Contract Cost to Date $241,285.00 $1,184,088.00 $525,615.00 $1,950,988.00 360 Amount of Proposed Allocation $0.00 $16,879.83 $0.00 $16,879.83 00 Revised Contract Amount $241,285.00 $1,200,967.83 $525,615.00 $1,967,867.83 360 Original Allowance Available for Allocation $40,000.00 $60,000.00 $40,000.00 $140,000.00 Allowance Funds Previously Allocated $40,000.00 $60,000.00 $40,000.00 $140,000.00 Remaining Funds Available for this Allocation CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.87% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1$2,438,735.00 JUSTIFICATION (REASONS)FOR CHANGE ORDER This allowance will provide extra compensation for the additional effort that was expended to locate an existing 24-inch water main and 8-inch sanitary sewer main that were encountered at locations different than depicted on existing city records. O� FoRT�2 1A. p,M P�,r Cb co M J ity Sec XPIS e 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 for all costs arising out of,or incidental to,the above Construction Allowance Request. Flow-Line Construction, Inc. Eddy Hernandez Project Manager ` ins Date y, i,1n un Aaistant Director(Vliater Dept) Date donstruction upervisar( ater Dept) Date —r AssA Date Assistant City Manager Bate J ITY SECRETARY ii_T. WORTH,TX F_f)0 n-r Wc3 u-r H City of Fort worth 1Construction Allowance Request Project Name Sanitary Sewer Rehabilitation Contract 71 Part 2 City Sec No. 1 49030 Project No.(s) 59601-0600430-CO0414-C01783 D 0 E No. C---2-8-1-8-11 City Proj.No. 1 414 Project Water and Sanitary Sewer Rehabilitation on Hampton Stree,Johnson Street and Hays Street. Description Contractor Flow-Line Construction, Inc. Allowance No: Date: 8/29/2017 City Project Mgr. R.Sauceda City Inspector Ryan Miller GONSTRUGTION ALLOWANCE ITEMS TO 6E ADDETED IT DESURIPT UN DEPT Q�y Unk Unft.Cost Total 65 Allowance No. 1 Water 1.00 LS $16;879.83 $16,879.83 TPW Water $16,879.83 Sewer Page 2 of 4 Additions Sub Total $16,879.83 FORT WORTH City of Fort Worth Construction Allowance Request Project Name Sanitary Sewer Rehabilitation Contract 71,Part 2 City Sec No. 49030 Project No.(s) 59601-0600430-CO0414-C01783 DOE No. C-28181 City Proj.No. 1 414 Project Description Water and Sanitary Sewer Rehabilitation on Hampton Stree,Johnson Street and Hays Street. Contractor Flow-Line Construction, Inc. Allowance No: 0 Date 8/30/2017 City Project Mgr. Robert.Sauceda City Inspector r Ryan Miller CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTIONDEPT Qty Unit Unit Cost Total' i TPW Water Sewer Page 3 of 4 Deletions Sub Total MIWBE 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 paj- FORTWORTH Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Signature Roberto C. Sauceda, P. Name of Employee Water Department-Engineering Department Senior Professional En ig neer Title 817-392-2387 Phone 0-/- -V / /�- Date WATER MPARThIENT Eramltm AND FwAL SarncFs THE Crrr of FO"Wom * 1000 TweocivaR vN SrrrM * Forr Woffm,Tis 76102 817-392.8240 * FAx 817-392-8195 0 Printed on recycled paper