HomeMy WebLinkAboutContract 51071-AR1 CITY SECRETARY
FORT WORTH City of Fort worth CONTRACTNO. 51071 ARI
Construction Allowance Request
Construction FOA# Date 3/15/2019 City Sec# 1 51071
Client Project#(s)l 100605
FAC#(s)
Project Name E.4th St Bridge Rehabilitation
Description
Contractorl Gibson&Associates, Inc City Inspector William Roberson
Funding TPW Select Day Type
Allocation Account Totals
Original Contract Amount $148,584.00 $148,584.00
Extras to Date
Credits to Date
Current Contract Amount $148,584.00 $148,584.00
Amount of Proposed Allocation $7,133.50 $7,133.50
Original Allowance Available for Allocation $10,000.00 $10,000.00
Allowance Funds Previously Allocated
Remaining Funds Available for this Allocation $10,000.00 $10,000.00
.ItIS'I`IFICATION SUMMARY
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL: Furnish all labor and material
as per attached proposed Construction Allowance Request(with attachments)to the Cons r e. Allowance Request:
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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.Contract Time will be adjusted on
the basis of the time shown on this Construction Allowance Request by a later Change Order,if necessary.
Date :... - I Date .
Ali Date
?ateCapbl Fmjad Officer/Asst.Dir Date
Director fate
FORT WORTH. City of Fort Worth
"144 Construction Allowance Request
Construction FOA# Date 3/15/2019 City Sec# 1 51071
Client Project#(s)l 100605
FAC#(s)
Project Name E.4th St Bridge Rehabilitation
Description
Contractorl Gibson&Associates, Inc City Inspector William Roberson
:ION FOR CONSTRUCTION F#ELD ORDER AL LOWAINCE
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL: Furnish all labor and material as
per attached proposed Construction Allowance Request(with attachments)to the Construction Allowance Request: The installed steel plate size
of beam girder was increased to 16"instead of 12"due to exisitng larger flange at mid span of bridge.This construction allowance is to
compensate addtional material cost and 10%overhead.
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MIWBE Breakdown for this Construction Allowance Request
MWBE Sub Type of Service Amount for this FOA
Total $0.00
Previous Construction Allowance Requests
CO# DATE AMOUNT
Total $0.00
(3`11BSON & ASSOCIATES., INC.
Engineers and Contractors
\�l�p 6ENf9q�Co
11210 Ayliecrest o ® yf
P.O.Box 800579 4 �r
Balch Springs,Texas s
75180-0579 �f AMER�p�
972/557-1199 S K I L L INTEGRITY
FAX 557-1552 RFS"oNSIB«`�
March 17,2019
Mr.Tariqul Islam
TPW/Street Services
City of Fort Worth
5001 James Avenue
Fort Worth,TX 76115
RE: Project: E. 41h Street Bridge Rehab
Project No.: 100605
County: Tarrant
Dear Sir:
As we discussed prior to starting this work, the size of the new reinforcement plates was
changed from 12"to 16" due to the existing bridge beam width being wider on the center
span. This increase in size also increased the cost of the material. We need to be
reimbursed for this additional expense. While the new plates were considerably heavier
and harder to install, we are only asking for the actual increase in material cost. I have
attached the original quote and the new paid invoice from the material supplier. The
difference in cost is $6,485.00. With the standard. 10%material mark-up,this comes to
$7,133.50.
There is also a time impact associated with this change. As 16" wide plate is not a
standard size,there was additional fabrication time needed. We will need an additional 30
days added to the contract for this change.
If there are any questions regarding this matter,please call me.
Very truly yours,
GIBSON
7 & ASSOC TES, INC.
Trey Meador
Vice President
NITER METAL SERVICES, INCH
P.O. Sox 395
Paradise, TX 76073
Office: 817 932-3330
QUOTATION
To: Pam Davis Fax: 972 557-1552
Company: Gibson &Associates, Inc. Pho: 972 557-1199
Date: Thursday, May 17, 2018
Project: City of Ft. Worth - Bridge Beam Reinforcement Plates -
Scope: Fabricate and Deliver the following:
(7) - 1"x 12" x 30'-0" Long Plates with (160) - 1" Drilled Holes.
All Bars-One Coat Shop Primer
(1,120) - 1"x 3 112"A 325 Galv. Bolts
(1,120)- 1" A 325 Galv. Nuts
(2,240)- 1" Galv. Flat Washers
All Materials Delivered to Ft.Worth Job Site
Terms: 50% Deposit to Order Steel and Hardware.
Balance Due Upon Delivery
Lead Time: 10- 12 Working Days
Installation Duration: N/A
Exclusions: Installation, Equipment to Unload at Job Site, Finish Painting, Sales Tax, Payment or
Performance Bonds, Permits, Liquidated Damages, All Other Not Listed Above.
Price: $ 18,500.00 Tax Included: ❑ Yes ® No
Ted Sims Accepted By:
Estimator
Cell -214 506-1818 P. ®. #
Date:
Terms: Net 10 Days, or to pay with Credit Card, please add 6%to Quoted Price. Pricing is good for 30 Days,
but could be subject to material increase due to fluctuating metal prices after the date of this Quotation.
C. O. D. Orders require 50% Down to Start Work.
United Metal Services, Inc. �.
P.O.Box 395
Paradise,TX 760T3 y
817-932-3330 �+ :
INVOICE
-111_A�_ry�
1i
Gibson & Associates DATE 01/10/2019
P.O..Box 800579 T R*MS Due an receipt
Balch Springs;Texas 78180 DUE DATE 01/10/2019
RO; NUMBER
RO.#18-1728
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Fab/ Deliver
Fab/Deliver(7) 1"x 16 112 x 30'-0" Long Bridge Beam Reinforcement Plats $24,985,00
----------------
BALANCE DUE $2085.00 1
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Thank you for your business!
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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.
Tariqul Islam
Graduate En roger
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name . Signature
[�`i-�CHETARY
LL "'CORDNOUN, TX