HomeMy WebLinkAboutContract 52481-AR2 CITY SECRETARY .
CONMACT NO. 5 2l WA 99,
FORTWORTH, City of Fort Worth
� V Construction Allowance Request
Construction FOA# Date 1/8/2020 77 City Sec# 1 52481
Client Project 4(s)l 02388&02445
FAC#(s)J 56002/39007/34014-600430/7004301200431-5740010-0O2445/CO2388-001787/EO2183
Project Name FY17-CD 9 Street Repair and Recon Program.This is a combined street paving improvements and water and sanitary
Description sewer main replacements project in the Near Southside Medical District
ContracWl Stabile&Winn,Inc. City Inspector Lome mitts
Funding Water Unit 1 Sewer Unit 2 T/PW Unit 3 Select Day Type
Allocation Account Totals
Original Contract Amount $1,166,158.50 $446,236.00 $2,290,810.50 $3,903,205.00 365
Extras to Date 10
Credits to Date
Current Contract Amount $1,166,158.50 $446,236.00 $2,290,810.50 $3,903,205.00 375
Amount of Proposed Allocation $0.00 $0.00 $33,917.50 $33,917.50 14
Original Allowance Available for Allocation $80,000.00 $50,000.00 $100,000.00 $230,000.00
Allowance Funds Previously Allocated $23,900.00 $9,975.00 $33,875.00
Remaining Funds Available for this Allocation $56,100.00 $50,000.00 $90,025.00 $196,125.00
JUSTIFICATION SUMMARY
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL:Furnish all labor and material as per
attached proposed Construction Allowance Request: This Construction allowance will add a bid item to remove and dispose railroad ties
discovered along the center One of Daggett St between Hemphill and Henderson. It appears an old railltrclley line ran down the center of the
road. Time railroad ties are approximately 6'under the existing paving and they are 8'wide.
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 Constriction Allowance Request Contract Time will be adjusted on the
basis of the time shown on this Construction Allowance Request by a later Change Order,H necessary.
rector tative bate Inspector Date.
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ArchitedDesign Wirim Date Proect Manager Date
Program Manager Date Capital Project Officer/Asst Dir Date.
Director Date Asst.City Attorney Date
Asst City Manager Date
OFFICIAL RECORD
RECEIVED CiTY SECRETARY
,1AN 31 202U FT.WORTH,TX
s
CITY OF FORT WORTH
CITY SECRETARY
FORT WORTI-Ia City of Fort Worth
Construction Allowance Request
Construction FOA# I 2 Date 118/2020 City Sec# 52481
Client Project#(s) 02388&02445
FAC#(s)I 56002/39007/34014-6004301700430/200431-5740010-0O2445/CO2388-001787/E02183
Project Name FY17-CD 9 Street Repair and Recon Program.This is a combined street paving improvements and water and sanitary sewer main
Description replacements project in the Near Southside Medical District
Contractor Stabile&Winn,Inc. City Inspector Lorrie Pitts
ADDITIONS
DepUFAC Uty Unit UnitCost o a
i er p.wSilicone Joint Sea[at Walk/Backof Curbni
III- 6 Remove&Dispose Railroad Tie Bed T7PW Unit 3 1,390.00 Y 5
Water Unit 1 $0.00
Sewer Unit 2 $0.00
T/PW Unit 3 $33,917.50
Sub Total Additions 7.5
Construction Allowance Additions Page 2 of 4
F_QRT WORTH City of Fort Worth
Construction Allowance Request
Construction FOA# r 2-� Date 1/8/2020 City Sec# 52481
Client Project#(s) 02388&02445
FAC#(s) 56002/390C7/34014-600430/700430/200431-5740010-0O2445/CO2388-001787/E02183
Project Name FY17-CD 9 Street Repair and Recon Program.This is a combined street paving improvements and water and sanitary sewer main
Description replacements project in the Near Southside Medical District
Contractor Stabile&Winn,Inc. City Inspector Lorrie Pitts
CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED
ITEM DESCRIPTION ep y Unit UnitCost I o a
II- 999.1 03 Construction Allowance /PW Unit 3 175 0 LS 1 ,00 . 0
Water Unit 1 0.00
Sewer Unit 2 $0.00
T/PW Unit 3 $33,917.50
ub Total Deletions 33, 17.5
Construction Allowance Deletions Page 3 of 4
WWBE 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
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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.
Gl✓
Name 9f Employee/Signature
1z`,t ne9r�z
Title
❑ This form is N/A as No City Funds are associated with this Contract
1
Printed Name Signature
OFFOAL,RECORD
CITY SECRETA '
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FT. WORTR,