The URL can be used to link to this page

Home My WebLink AboutContract 50779-AR1 CITY SECRETARY FORT WORTH CONTRACT NO. City of Fort Worth Construction Allowance Request Construction FOA# Date r 7/17/2019 City Sec# 1 50779 Client Project#(s) CPN#100637-1 FAC#(s)l 33005-0200431-5740010-100637-003880-9999 Project Name PEDESTRIAN SW SEMINARY&CAMPUS DRIVE Description Contractorl Arreguin Group Inc City Inspector Adilda Cazorla Funding TPW Select Day Allocation Account Totals Type Original Contract Amount $559,878.25 $559,878.25 180 Extras to Date $84,036.87 $84,036.87 15 Credits to Date $40,979.16 $40,979.16 Current Contract Amount $602,935.96 $602,935.96 195 Amount of Proposed Allocation $18,963.98 $18,963.98 26 Original Allowance Available for Allocation $20,000.00 $20,000.00 Allowance Funds Previously Allocated $0.00 Remaining Funds Available for this Allocation $20,000.00 $20,000.00 Please see the justification In the next page RE EIUED AUG 12 2019 CITY OF I ORT WORT[f CITYS CRETARY 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. Conlreotor's Re resentailYe ;� , COaje 1Rs at t to 7-23 —/ Veronica Arreguin-Martin 07/19/18 _Aza►1 1�n Engineer _ }E _ ft _ `.P-*-g grin is - - Pro ram Manager Dare foa ital Prd_61;Officer/Asst.Dir Date - t 1-7 Director paJa Asst,-City-AttbtrO rDa(e Asst:-City Manager pate OFFICIAL RECORD CITY SECRETARY FT. WORTH,"M FORTWORTH.: City of Fort Worth Construction Allowance Request Construction FOA# Date r 7/17/2019 l City Sec# 1 60779 Client Project#(s)l CPN#100637-1 FAC#(S)l 33005-0200431-5740010-100637-W3880.9999 Project Name PEDESTRIAN SW SEMINARY&CAMPUS DRIVE Description Contractorl Arreguln Group Inc City Inspector Adilda Cezorla _ DETAILED JUSTIFICATION FOR CONSTRUCTION FIVLD ORDER ALLDVVANCE This construction allowance is required as described below: 1-Item 57-Is required to add a bid item for 6"Concrete curb and gutter.We have used 20 LF of 6"concrete curb and gutter at STA 23+40(plans sheet 8). 2-Item 58—is required to add bid item for Miscellaneous Utility Adjustment(Irrigation)to relocate the existing irrigation system In front of Worth Baptist Church at Campus Dr(Between STA 4+70 and 5+61),and also relocate the irrigation boxes in front of Sonic store on E Seminary(STA 24+03). 3-item 59-65—are required to lower the street light cables that have been found in front of La Gran Plaza(between STA 22+75 to 18+87). 4-Item 66—is needed to pay the contractor for the rework of move the sidewalk forms in front of La Gran Plaza(between STA16+87 and STA18+66).The Plaza management asked the City PM to relocate the sidewalk to be adjacent to the curb in this area.The City PM agreed since the plaza management offered to pay all the irrigation relocation costs in this area. 5-Item 67-Is required to pay the contractor the fees of UPPR Contractor's Right of Entry Agreement to allow us to construct the sidewalk on E Seminary Dr under UPPR Railroad Bridge. 6-Item 68—Is needed because the contractor had to remove 3 Bollards Guards to construct he sidewalk and reinstall them before the bus cabin. 7-Item 69=is needed to sut down old light pole foundation at 2 places to construct the sidewalk at 520 E Seminary Dr. Also,this construction allowance is required to add 26 days to the contract time as described below: -15 days for lowering the street light cables. -5 days for irrigation adjustment. -4 days for sidewalk forms rework. -1 day for the removal and relocation of the bus cabin bollards. -1 day to cut down the light pole foundation. FORT WORTH.. City of Fort Worth Construction Allowance Request Construction FOAM L.� Date 711772019-1 City Sec 0 507T9 Client Project fl(s)l CPN#100637-1 FAC#(&)1 33005.0200431-5740010.100637-003880.9999 Project Name PEDESTRIAN SW SEMINARY&CAMPUS DRIVE Descriplion Contraftl Anraguin Group[no City Inspector Adilds Cozoda ADDITIONS ITEM ObbGRIP11UN DepUFAC aly Unitn s Total one Curb and Gutter Miscellaneous Utility Adjustment(irrigation) 5Bore• TP 3 Vacuum Excavation per Hr 16. 0 Ground x Type B T 2. ns a re and Connections 900.00 0 New Fuse Kit TPW1. Clean Up Pothole Refill Traffic ontro emove and relocate the sidewalk orms DPPR agreement payment ycheck) EA Remove and Relocate Bus Cabin Bollards own toe Foundation TPW 18,963.98 Sub TotalAdditions 9 Change Order Additions Page 3 of 5 F6In,WO in,FI. City of Fort Worth Construction Allowance Request Construction FOAII 0 Date 7/17/2019 City Sec N 50779 Client Project#(s)l CPN 11100637-1 FAC#(s)l 33005-02004315740010-100637-003660-9999 Project Name PEDESTRIAN SW SEMINARY&CAMPUS DRIVE Descdplion Contractorl Arreguin Group Inc City Inspector Adilda Cazorla CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED ITEM OESCRIPTION DepUFAC Qty Unitn os o a TPW $0.00 Sub Total De etions 0.00 Change Order Deletions Page 4 of 5 M/WBE Breakdown for this Construction Allowance Request MWBE Sub Type t Service . A`mount=fox thrs F4A =_ Total $0 00 Previous Construction Allowance Requests Co# DATE ;AMOUNT 0 Total = -$ 00 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 repgrting requirements. Maged Zaki Project Manager OFFICIAL RECORD 1 CITY SECRETARY ET WORTH, TX fortworthgov 100637-1-Sidewalks 2017 Gas Well Funds Cont 1(Seminary Dr and Campus Dr) M Document FOLDERS REVIEWS TRANSMITTALS ISSUES Management Reviews Review detail CLOSED #25 Construction Allowance Workflow Name Description PROGRESS 100637-1 CA#01-.pdf -- Initiator Initial Review Reviewer 1 Initial Review 1 ®R r LP Lauren Prieur Jul 23,3:05 PM �0 <lauren.prieur@fortworthtexas.gov> Submitted to Reviewer 2 U _ No comments ' Reviewer 2 Initial Review 2 Attested by: SC steve coo kes Jul 24,9:46 AM <stephen.cooke@fortworthtexas.gov> Mary J. Kq . r, U. Submitted to Reviewer 3 Reviewer 3 Initial Review 3 DB Douglas Black Aug 2,5:22 PM <doug.black@fortworthtexas.gov> Submitted to Approver approved. Approver Final Review DB Dana Burghdoff Aug 12,12:57 PM <dana.burghdoff@fortworthtexas.gov> Review ended °t Review closed REvENED -� AUG122019 `W CITY OF oil WORTH OFFICIAL RECUM) A CITY SECRETARY FT, WORTHo TX