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Home My WebLink AboutContract 48949-AR2 FORT WORTH City of Fort Worth CITY SECRETARY ^`"'" rp—o" Construction Allowance Request CONTRACT NO. LLV49 AA Projecl Water and Sewer Contract 2011 WSM-A Part 1 City Sec No. 48949 P?J No.(s) 59601/59607-0600430/0700430-001928-C1780 M&C C-28156 City Proj.No. 1928 Cl , �U Water and Sewer replacement along Crooked Lane,Primrose Ave,Westbrook St.,N.Retta St.,Plumwood St.and rPPjgcp"cription: Aurin ton Avenue CIl`(CF t -apntractor: Stabile&Winn,Inc. Allowance No: Z 7-1 Date: 101212017 City Project Mgr.1 R.Sauceda City Inspector: Ryan Miller Phone Number: 817-392-2387 Phone Number. 817-392-8306 Dept. TPW Water Sewer Totals Contract Time (Calender days) Original Contract Amount $957,108.25 $1,833,484.50 $1,421,299.25 $4,211,892.00 405 Allowances to Date $35,572.80 $26,550.00 $14,800.00 $76,922.80 145 Credits to Date $0.00 $0.00 $0.00 Pending Change Orders(in M&C Process) Contract Cost to Date $957,108.25 $1,833,484.50 $1,421,299.25 $4,211,892,00 5 Amount of Proposed Allocation 1 $1,700.00 0.00 '$0,00 $ ,700.00 015 Revised Contract Amount $957,108.25 $1,833,484.50 $1,421,299,25 $4,211,892.00 565 Original Allowance Available for Allocation $50,000.00 $75,000.00 $50,000.00 $175,000.00t Allowance Funds Previously Allocated $35,572.80 $26,550.00 $14,800.00 $76,92M,' Remaining Funds Available for this Allocation $14,427.20 $48,450.00 $35,200.00 $98;077:20 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.87°70 MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $5,264,865.00 - Z. This allowance will provide additional pay item quantity for the removal a tree along the curb of Primmse Avenue to allow for the installation of sidewalk, driveway and curb and gutter. Staff recommends the approval of 15 additional calendar days in this allowance request. M&C. :Mary 9 Ci1295: 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. Coiit%ac � �' Stabile&Winn,Inc. Jerry Henderson 2-1Z Z. zo18 4-1t: , FS �S J M�. m _ 3119 3 _ y, CITY SECRETARY FT.WORTH,TX FORT WCIRTH City of Fort Worth Construction Allowance Request Project Name Water and Sewer Contract 2011 WSM-A Part 1 City Sec No. 48949 Project No.(s) 59601/59607-0600430/0700430-C01928-C1780 DOE No.= City Proj. No. 1928 Project Water and Sewer replacement along Crooked Lane,Primrose Ave,Westbrook St., N.Retta St.,Plumwood St.and Description Purington Avenue Contractor Stabile&Winn, Inc. Allowance No: = Date: 10/2/2017 City Project Mgr. R.Sauceda City Inspector EEyan Miller CONSTRUCTION ALLOWANCE ITEMS TO BE ADDETED ITEM DESCRIPTION DEPT Unit Unit Cost Total 22 Paving Construction Allowance TPW 1.00 LS $1,700.00 $1,700.00 TPW $1,700.00 Water Sewer Page 2 of 4 Additions Sub Total 1$1,700.00 FCS RT Wc3 RT H City of Fort Worth 1W 001-- Construction Allowance Request Project Name Water and Sewer Contract 2011 WSM-A Part 1 City Sec No. 48949 Project No.(s) 59601/59607-0600430/0700430-C01928-C1780 DOE No. C-28156 City Proj.No. 1928 Project Description Water and Sewer replacement along Crooked Lane, Primrose Ave,Westbrook St.,N.Retta St.,Plumwood St.and Purin ton Avenue Contractor Stabile&Winn,Inc. Allowance No: 0 Date 1012/2017 City Project Mgr. R.Sauceda City Inspector Ryan Miller CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total TPW Water Sewer Page 3 of 4 Deletions Sub Total MMBE 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 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, RE Name of Employee Water Department-Engineering Department Senior Professional Engineer Title 817-392-2387 Phone � I Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES THE Crrr OF Four WORTH * 1000 THROmI moRToN STREET • FOirr WORTH,TDCAS 76102 517-392-8240 ; FAx 817-392-8195 o Printed on recycled paper