HomeMy WebLinkAboutContract 47328-A1AR4 CFW Construction Allowance Request Approval CAAppr-05 Page 2 of 3
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FORTWORTHOclty of Fort Worth
Construction Allowance Request Approval
(Construction Allowance Breakdown Available in Links)
For Construction Allowance Submittal No.: 4
Construction Allowance Request Approval No.: CAAppr-05
Date Started: 2018-05-17 Date Due: 2018-06-15
City Sec. No.: 47328-A1
Project Name: Montgomery Street from Camp Bowie to IH-30
Project Numbers: 02432 and 100218 DOE Numbers:
1 7389
Project Montgomery Street from Camp Bowie to IH-30 and Eastern
Description: Arlington Heights Drainage Improvements
Project/Contract
Compliance Michael Weiss City Inspector: John Crowley
Manager: -
Contractor: Haydon Building Corp
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW Arterial Streets $ 43,260.51 39406 0200431 5740010 CO2432�L0
Total Cost:,,$ 43,260.51 Total Requested Days: 0
Approval Status:
OFFICIAL RECORD
CITY SECRETARY
IRT.WORTH,TX
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CFW Construction Allowance Request Approval CAAppr-05 Page 3 of 3
:Approved: Yes
Comments:
User: JoAnne Kamman
Date: 2018-07-23 11:19 AM
;Approved: Yes
;Comments:
iUser: Ricardo Matute
Date: 2018-07-23 11:26 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2018-07-27 10:31 AM
Approved: Yes
Comments:
User: Doug Black
Date: 2018-07-30 8:05 PM
Approved: Yes
Comments:
User: Susan Alanis
Date: 2018-07-31 8:42 AM
Action Required: FORT
AQ ....... ;!�
U: �70
by
i ecretary CAS•
ser,
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.
OFFICIAL RECORD Michael Weiss,P.E.
CITY SECRETARY Senior Professional Engineer
.WOITHI TX
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CFW Construction Allowance Request Approval CAAppr-05 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 2
fortworthgov/Infrastructure Proiects/02432 - Montgomery Street from Camp Bowie to IH-30/Contractor/Change Orders/Added Service 18 -
Stockshow Temporary Transitions.pdf
fortworthgov/Infrastructure Proiects/02432 - Montgomery Street from Camp Bowie to IH-30/Contractor/Change Orders/02432 -
Construction Contingency Allowance Request #4 5-17-18.xls.xisx
Attachments 101
No Attachments have been added to this than.
X61
"31 17-
0�
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HEAVY CIVIL DIVISION ADDED SERVICES PROPOSAL #18
8200 Springwood Drive,Suite 230
IRVING,TX 75063
(972)739-6405 FAX-(972)264-1922
Lic.#A 108937,B-01 108085 DATE: 4/20/2018
HBC JOB NO: 21-0027-00
TO: City of Fort Worth RE: Montgomery Street:Stockshow Temp AC Transitions
Attn:Michael Weiss,P.E.
200 Texas Street
Fort Worth,TX 76102 COFW JOB#02432
FROM: Aaron Hazlett
PROPOSAL:
As requested,Haydon herewith submits a price to place temporary asphalt transitions for the 2018 Fort Worth Stockshow
per design provided by FNI.The temporary asphalt installation will provide access to all Montgomery Travel Lanes,Side
Streets,etc...The cost includes Reynold's Paving,Petrolmat(to protect new concrete),Dump Fees and Trucking.
B.I.# DESCRIPTION QTY UNIT UNIT$ TOTAL
N/A Montgomery Street:Stockshow Temp AC Transitions 1 LS $ 43,260.51 $43,260.51
see attached breakdown
TOTAL $43,260.51
THESE ARE TRANSMITTED as indicated below:
X For approval Approved as submitted Resubmit
For your use Approved as noted Submit copies
X As requested Returned for corrections Return prints
Review and comment Resubmit for approval
REMARKS:
COPIES TO: FILE
SIGNED:
Aaron Hazlett
Project Manager
Heavy Civil Division
4DHAYDON Added Services # 18
COST BREAKDOWN
PROJECT: Montgomery Street Improvements DATE: 04/20/18
OWNER: City of Fort Worth JOB NO: 21-0027-00
PROJECT#02432
DESCRIPTION OF WORK PERFORMED:
Temporary Asphalt Transitions for 2018 Fort Worth Stockshow
EQUIPMENT
CODE DESCRIPTION HOURS S/T HOURS O/T RATE TOTAL
$0.00
$0.00
$0.00
$0.00
EQUIPMENT SUBTOTAL $0.00
LABOR
CODE DESCRIPTION HOURS S/T HOURS OR RATE TOTAL
$0.00
$0.00
$0.00
$0.00
LABOR SUBTOTAL 0
MATERIALS
CODE DESCRIPTION QTY UNIT RATE TOTAL
$0.00
$0.00
$0.00
$0.00
MATERIAL SUBTOTAL $0.00
BID ITEM
CODE DESCRIPTION QTY UNIT PRICE TOTAL
N/A Reynolds's Paving-Place AC 370 TN $94.15 $34,835.50
N/A Reynolds Paving-Lay Petromat 1 RL $1,580.00 $1,580.00
N/A AEA Trucking-Dump Fees 10 EA $150.00 $1,500.00
N/A AEA Trucking-Trucking to Dump 20 HR $72.00 $1,440.00
BID ITEM SUBTOTAL $39,355.50
EQUIPMENT SUBTOTAL $0.00
15% MARKUP ON EQUIPMENT PER 9.7.1.4......................................................... $0.00
TOTALEQUIPMENT........................................................................................................................................... $0.00
LABORSUBTOTAL... ...................... ................................................................................ $0.00
55% MARKUP ON LABOR. FOR BURDEN PER 9.7.1.2........................................ $0.00
25% MARKUP ON LABOR. FOR SUPERVISION, OVERHEAD, ETC. PER 9.7.1.- $0.00
TOTALLABOR..................................................................................................................................................... $0.00
MATERIAL SUBTOTAL...................................................................................................... $0.00
25% MARKUP ON MATERIALS PER 9.7.1.3.......................................................... $0.00
TOTALMATERIALS............................................................................................................................................. $0.00
SUBCONTRACTOR SUBTOTAL....................................................................................... $39,355.50
5% MARKUP ON SUBCONTRACTORS PER 9.7.1.5............................................. $0.00
TOTALBID ITEM.................................................................................................................................................. $39,355.50
SUBTOTAL............. $39,355.50
General Liability,Auto Insurance,etc... (.88%).................................................................................................... $346.33
General Contractors Bond (.90%) $354.20
Contractors Fee 8% $3,204.48
TOTAL PRICE PER THE DESCRIPTION ABOVE $43,260.51
4x,260.51
��pp REVISIONS
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REYNOLDS ASPHALT & CONSTRUCTION COMPANY
Since 1981
P.O.Box 370 * Euless,TX 76039
Metro(817)267-3131 * Fax(817)267-7022
***Change Order Pricing**
Montgomery Street
Fort Worth,Texas
Haydon Building Corporation
Attn: Aaron/Jon
TEMPORARY WIDENING Quoted; 11/27/17 9:23 AM
Estimated Unit Bid
Item Description Quantity Unit Bid Extension
C001.0 4"HMAC TEMPORARY DETOUR 370.00 TON $ 94.15 $ 34,835.50
QUALIFICATIONS:
1 Excludes tax,bond,engineering/layout,barricades/traffic control,clearing/grubbing,excavation/
embankment,subgrade prep,concrete work,sawcuts,removals/hauloff,permits/inspection fees,
utility adjustments/relocations,pavement markings/striping,proof rolling,testing,dewatering,
cleaning/sweeping,detour maintenance/removal,milling,stringline and AGC dues.
3 Includes ONE(1)move-in. Additional moves billed at$6500/each.
4 Includes tack coat.
5 All prices are based on a mutually agreed upon construction schedule,and ample access to project
site,without interference by others,during construction.
6 HMAC subgrade must be acceptable for paving. No subgrade preparation is included.
7 Excludes stringline. We will pave from a string if one is provided.
8 Items are bid per current COFW specifications. NO MARSHALL MIX.
REYNOLDS ASPHALT & CONSTRUCTION COMPANY
Since 1981
P.O.Box 370 * Euless,TX 76039
Metro(817)267-3131 * Fax(817)267-7022
***Change Order Pricing***
Montgomery Street
Fort Worth,Texas
Haydon Building Corporation
Attn: Aaron
Quoted: 12/13/17 8:01 AM
Estimated Unit Bid
Item Description Quantity Unit Bid Extension
C001.2 LAY PETROMAT(500 SY/ROLL) 1.00 ROLL $ 1,580.00 $ 1,580.00
QUALIFICATIONS:
1 Excludes tax,bond,barricades/traffic control, and liquid asphalt below paving fabric.
I N V O I C E # 9978 Terms: Due Upon Receipt
Billed to: HAYDON BUILDING CORP PO#: 21-0027
8200 Springwood Dr.Ste 230
Irving,TX 75063 Invoice Total: $15,036.00
Truck Truck TIME Hours/
Date Ticket# Type Number Location IN OUT Loads Rate Amount Due
3/30/2018 d52873 end-dump 5003 210027 7:00 AM 4:30 PM 9.50 $ 72.00 $ 684.00
3/30/2018 d77460 end-dump 802 210027 7:00 AM 4:00 PM 9.00 $ 72.00 $ 648.00
3/30/2018 d76285 end-dump 5010 210027 7:00 AM 4:00 PM 9.00 $ 72.00 $ 648.00
3/30/2018 d77531 end-dump 5002 210027 7:00 AM 5:30 PM 10.50 $ 72.00 $ 756.00
3/30/2018 d77508 end-dump 5001 210027 7:00 AM 4:30 PM 9.50 $ 72.00 $ 684.00
3/30/2018 d76190 end-dump 5044 210027 7:00 AM 4:00 PM 9.00 $ 72.00 $ 648.00
4/2/2018 d52874 end-dump 5003 210027 7:00 AM 4:00 PM 9.00 $ 72.00 $ 648.00
4/2/2018 d74576 end-dump 091 210027 7:30 AM 4:00 PM 8.50 $ 72.00 $ 612.00
4/2/2018 d75643 end-dump 5005 210027 7:30 AM 4:30 PM 9.00 $ 72.00 $ 648.00
4/2/2018 d76287 end-dump 5010 210027 7:30 AM 5:00 PM 9.50 $ 72.00 $ 684.00
4/2/2018 d77533 end-dump 5002 210027 7:30 AM 4:30 PM 9.00 $ 72.00 $ 648.00
4/2/2018 d51165 end-dump 5001 210027 7:30 AM 5:00 PM 9.50 $ 72.00 $ 684.00
4/4/2018 d51935 end-dump 5012 210027 7:00 AM 5:30 PM 10.50 $ 72.00 $ 756.00
4/4/2018 d51935 end-du m 5012 210027 dump fees 1.00 $ 150.00 $ 150.00
4/4/2018 d57009 end-dump 1416 210027 7:00 AM 5:00 PM 10.00 $ 72.00 $ 720.00
4/4/2018 d20078 end-dump 1723 210027 7:00 AM 4:30 PM 9.50 $ 72.00 $ 684.00
4/4/2018 d20078 end-dump 1723 210027 dump fees 2.00 150.00 300.00
4/4/2018 d20031 end-dump 040 210027 7:00 AM 4:30 PM 9.50 $ 72.00 $ 684.00
4/4/2018 d20031 end-dump 040 210027 dump fees 2.00 150.00 300.00
4/5/2018 d51936 end-dump 5012 210027 7:00 AM 4:30 PM 9.50 $ 72.00 $ 684.00
4/5/2018 d51936 end-dump 5012 210027 dump fees 1.00 150.00 150.00
4/5/2018 d59563 end-dump 097 210027 7:00 AM 4:00 PM 9.00 $ 72.00 $ 648.00
4/5/2018 d59563 end-dum 097 21 027 dum fees 2.00 150.00 30 .00
4/5/2018 d57007 end-dump 1416 210027 7:00 AM 4:00 PM 9.00 $ 72.00 $ 648.00
4/5/2018 d71310 end-dump 040 210027 7:00 AM 5:00 PM 10.00 $ 72.00 $ 720.00
$ 15,036.00
4. £. A '7ta caltastatiac
Specializing in: Wet Batch,Concrete,Dirt,&Asphalt
Submitted:4/5/2018 Page 1 of 1 Invoice#:9978