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HomeMy WebLinkAboutContract 50124-AR2 CITY SECRETARY CONTRACT No._ 5o i as FORT'WORTH. City of Fort Worth Construction Allowance Request Breakdown Construction CA# Date 7/13/2018 City Sec# 1 50124 Client Project#(s)l 02694 FAC#(s)l 59601/59607/39412/3401600430/700430/200431-574001O-CO2694-COl783/CO2483 Project Name 2014 CIP Year 3 Contract 5,Combined Street Paving Improvements and Water and Sanitary Sewer Main Replacements Description project Contractorl JLB Contracting,LLC City Inspector Daniel Roy Funding Water Sewer T/PW Select Day Type Allocation Account Totals Original Contract Amount $1,859,812.75 $967,037.88 $1,864,066.79 $4,690,917.42 425 Extras to Date Credits to Date Current Contract Amount $1,859,812.75 $967,037.88 $1,864,066.79 $4,690,917.42 425 Amount of Proposed Allocation $0.00 $21,000.00 $0.00 $21,000.00 Original Allowance Available for Allocation $150,000.00 $60,000.00 $100,000,00 $310,000,00 Allowance Funds Previously Allocated $2,550.00 $2,550.00 Remaining Funds Available for this Allocation $150,000.00 $60,000.00 $97,450.00 $307,450.00 Sewer Line L3982 needs to be installed via pipe bursting rather than CIPP. A new item is required,and the CIPP item can be deleted. 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. i *F FICIAL RECORD SECRETARY .v; WORTH,TX FORT WORTH, City of Fort Worth i Construction Allowance Request Breakdown Construction FOA# 0 Date 7/13/2018 City Sec# 50124 Client Project#(s)l 02694 FAC#(s)l 59601/59607/39412/3401600430/700430/200431-574001O-CO2694-COl783/CO2483 Project Name 2014 CIP Year 3 Contract 5,Combined Street Paving Improvements and Water and Sanitary Sewer Main Replacements project Description Contractorl JLB Contracting,LLC City Inspector Daniel Roy ADDITIONS ITEM DESCRIPTION Dept/FAC Qty Unit Unit Cost Total 47 8"Pipe Burst Sewer 300.00 LF $175.00 $52,500.00 Water $0.00 Sewer $52,500.00 T/PW $0.00 u1 otal Additions 5 ,5 Change Order Additions Page 2 of 5 FORT WORTII City of Fort Worth Construction Allowance Request Breakdown Construction FOA# l L— Date 711312018 City Sac# 50124 Client Project#(s)l 02694 FAC#(s)J 59601/59607/394121340160043017004301200431-574001O-CO2694-COl7831CO2483 Project Name 2014 CIP Year 3 Contract 5,Combined Street Paving Improvements and Water and Sanitary Sewer Main Replacements project Description Contractorl JLB Contracting,LLC City Inspector Daniel Roy CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED ITEM DESCRIPTION Dept/FAC Qty Unit Unit Cost Total 3 6"CIPP Sewer 300.00000000 LF $105.00 $31,500.00 Water 0.00 Sewer $31,500.00 T/PW $0.00 Sub Total Deletions Change Order Deletions Page 3 of 5 MMBE 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 $0.00 CFW Construction Allowance Request Approval CAAppr-01 Page 2 of 3 FORT WORTH© City of Fort Worth Construction Allowance Request Approval (Construction Allowance Breakdown Available in Links) For Construction Allowance Submittal No.: 2 Construction Allowance Request Approval No.: CAAppr-01 Date Started: 7/17/2018 Date Due: 9/5/2018 City Sec. No.: 50124 Project Name: 2014 CIP Year 3 - Contract 5 02694 DOE Numbers: Project Numbers: Project This is a combined street paving improvements, water and sanitary sewer Description: main replacements project Project/Contract Compliance Mary Hanna City Inspector: Daniel Roy Manager: Contractor: JLB Contracting, LLC COST AND DAYS SUMMARY: Department: Cost($) Fund Account Center: Requested Days: Water Department $ 21,000.00 59607-0700430-5740010-c026! 0 Total: $ 21,000.00 Total Requested Days: 0 Approval Status: https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?Siteld=51500&ProcessI... 8/20/2018 CFW Construction Allowance Request Approval CAAppr-01 Page 3 of 3 Approved: Yes Comments: User: Roberto C. Sauceda Date: 2018-07-20 1:54 PM ,Approved: Yes Comments: User: John Kasavich Date: 2018-07-24 8:45 AM Approved: Yes Comments: User: Chris Harder Date: 2018-08-17 1:04 PM Approved: Yes Comments: User: Doug Black Date: 2018-08-17 9:07 PM Approved: Yes Comments: User: Jay Chapa Date: 2018-08-20 8:36 AM Action Required: Please review and approve OFFMAAL RECORD 0-rf SECRETARY FT WORTH, TX https://projeetpoint.buzzsaw.com/ bz web/Forms/ForinPrint.aspx?Siteld=51500&ProcessI... 8/20/2018