The URL can be used to link to this page

Home My WebLink AboutContract 48949-AR3 �IFOM-r WOl xyi City of Fort Worth CITYSECRETARY (fq�� Construction Allowance Request CONTRACT NO._L� 7.LL�I` 3.. s`M ame Water and Sewer Contract 2011 WSM-A Part 1 City Sec No. x48949 oject No.(s 59601159607-060043010700430 001928 01780 M&C C-28156 City Prq.No. 1928 Project Description: Water and Sewer replacement along Crooked Lane,Primrose Ave,Westbrook St.,N.Retta St.,Plumwood St.and Purington Avenue Contractorf Stabile&Winn,Inc. Allowance No: L-J Date: 5/2/2018 City Project Killgir.1 R.Sauceda City Inspector: I Ryan Miller Phone Number 817-392-2387� Phone Number.1 817-392-8306 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 $37,272.80 $26,550.00 $14,800.00 $78,622.80 160 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 $4,211,892.00 565 Amount of Proposed Allocation $0.00 $0.00 $0.00 015 Revised Contract Amount $957,108.25 $1,833,484.50 $1,421,299.25 $4,211,892.00 580 Original Allowance Available for Allocation $50,000.00 $75,000.00 $50,000.00 $175,000.00 Allowance Funds Prevlously Allocated $37,272.80 $26,550.00 $14,800.00 $78,622.80 Remaining Funds Available for this Allocation $12,727.20 $48,450.00 $35,200.00 $96,377.20 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.87% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $5,264,865.00 This allowance will provide additional pay item for unclassified excavation to allow for the pulverization and overlay of the 6-inch crown on Primrose Drive. Staff re mends the approval of 15 additional calendar days for this allowance request. by' F FART Wald P. Gonzales,A59t City SCMVtMY v * ' * OFFICIAL RECORD .......... XA� CITY SECRETARY FT.WORTN,TX I 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. btttroQ1tl aril _ w__. . onotl . _ ... ; . Gol! SIAM-- ,:Date Stabile&Winn,Inc. Jerry Henderson tit rof A Date r6` Date "ts( E tri C Wafeppept _ ate.._ Construction�SuperVisox' stet Qt3 t? Ass: tant,Gi, to.tte =Date . AsslsfantCity Matteec 'Pate _ FORT WORTH 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) 59601159607-060043010700430-C01928-C1780 DOE No. C-28156 City Proj.No. 1928 Project Water and Sewer replacement along Crooked Lane,Primrose Ave,Westbrook St.,N.Reda St.,Plumwood St.and Description Purington Avenue Contractor Stabile&Winn,Inc. Allowance No: U Date: 5!2!2018 City Project Mgr. RSauceda City Inspector f Ryan Miller CONSTRUCTION ALLOWANCE ITEMS TO BE ADDETED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 22 Paving Construction Allowance TPW 0.19 LS $50,000.00 $9,275.00 TPW $9,275.00 Water Sewer Page 2 of 4 Additions Sub Total $9,275.00 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-Cl780 DOE No. C-28156 City Proj.No. 1 1928 Project Description Water and Sewer replacement along Crooked Lane,Primrose Ave,Westbrook St,N.Retta SL,Plumwood St.and Puringlon Avenue Contractor Stame&Winn,Inc. Allowance No: F-3-1 Date Mal City Project Mgr. R.Sauceds City Inspector I Ryan Mtger CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 22 Paving Construction Allowance TPW 0.19 LS $50,000.00 $9,275.00 TPW $9,275.00 Water Sewer Page 3 of 4 IDeleflons Sub Total 1$9,275.00 MMBE Breakdown for this Change Order MWB Sutr Type of dery ce 3 =gmotan(00RIN6,0 Totals `$fhOQ Previous Change Orders t } Total $OkOQv 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,P.E Name of Employee Water Department-En ineering Department Senior Professional En ig'neer Title 817-392-2387 Phone / 1 Date WATER DEPARTMENT THe CITY OF Farr WoKm * 1000 THxocnwRTON STikuT * Foxr WmTm,Toes 75102 817-392.8240 ; FAx 817-392-8195 o Printed on recycled paper