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HomeMy WebLinkAboutContract 51569-AR3 Je CSC No. 51569-AR3 ¢' RECEIVED FEB -A' iQ, VVC _YH City of Fort Worth 2020 Construction Allowance Request CITY GF FORT o` �1I V7 11 1912019 Cily Sec# 61569 CITY SECRETARAR��slrucdnFOA# Date 121 -.� Clkt Project#(S)j 100030-100743 FAC#(s)l 39406.0200431.6740010-100743.002480 Prolect Name Water,Sewer and Paving Improvements for Lake Shore Streets Descrlpllon Contractor Woody Contractors,Inc. City Inspector Steven Aguirre Funding Water Sewer TPW Select Day Type Allocation Account I Totals Original Contract Amount $850,911.50 $687,113.00 $1,609,695.00 $3,147,719.60 365 Extras to Dale $41,794.00 $57,844.00 $99,638.00 37 Credits to Date Current Contract Amount $860,911.60 $728,907.00 $1607 639.00 $3,247,357.50 1 402 Amount of Proposed Allocation $0.00 $0.00 $10 947.75 $10,947.75 Original Allowance Available for Allocation $80,000.00 $60,000.00 $127,220.00 $967,220,00 1 + Allowance Funds previously Allocated $9,620.00 $600,00 $15168.00 $25,288.00 Remaining Funds Available for this Allocation $70 460,00 1 $59 400.00 $112,052.00 $241932.00 10 • II IN ACCORDANCE WITH.TH►S 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: Appropriated Construction Allowance funding are being requested to supplement overrun pavement markings bid Items as well as other pavement marking Items that were not included as pay Items on Handley Drive. It is understood and agreed that the acceptance of this Construction Allowance Request by the contractor constitutes an accord and 6alisfactlon 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, "912-17not MEN "KaAeU-/ EL —I a CITY SECRETARV FT. WORTH,TX LO / C\ qq \ § a CO r / \ ) � 0 / 555 ƒ k gSgS / CD \ k Lc)® ƒ o m � � \ 2 ) f / ff \ 2 2 ® O \ � d) °� i / 4- 4 % < o c \ 6 / 2 k \ U ° 2 2 / u k cl # \ ® ° E d / ƒ_ � k ca / k W W t n o < / \ \M ƒ / \ k 2 o CL EE0w . % * / » G a c e � % § / § ' / $ . ± % E 2 \ § 7 . \ 0 ' e 3 os oS § \ J ® a ¥ 2 / w Cl) # e 0 0 0 0 C! C nLO � � co" c 0 CD cc� =o Qca 3 Q {— o F- N 4— O N N bO f0 G O - Q L Q) v bA G - v g . S 0 U9, . 2 LO m / . \ x 7 \ \ � m _ ± / Q $ u U o $ - k q ® 2 / 2 f » Lu Cl. @ §L ' R § \ q $ ƒ \ , $ ` LL o \ / q o J / 4 / U 4-3 / / / c 7 / k - E � / / » / M \ O - 6 a Q Q ® / R t / � y n 9 2 0 < \ � © k I / \ d 7 ° & m � A o a m \ 7 00 @ ? \ I?P: [$ � m � f R # « o z $ ® \ G0 ? 6 \ cli @ . � / � ooLOuO oot- ti 6ocriC15 t— ui to b9 El- O � c) 0 n U) N `+-- O N to ro 0. N • O O a1 0 w bA C ro U r MIWBE Breakdown for this Construction Allowance Request Total Previous Construction Allowance Requests � UNW ins d ..S.x�.'�.s Total "Y'-!.�'e ~' hq.,moD JUSTIFICATION SUMMARY WATER & SEWER and STREET IMPROVEMENTS-LAKE SHORE STREETS CPN: 100830 / 100743 The TPW paving scope for the Handley Drive Project was asphalt reclamation, and the majority of the project did not include'consultant design services for the paving scope. Despite being a minor arterial, Handley Drive did not have any existing pavement markings from Lancaster to the pavement change. So when preparing the paving quantities we included pavement markings matching the existing markings after the pavement change, and requested input from Traffic Management that the stripping was correct. Unfortunately the project was bid prior to receiving any feedback on the pavement striping. However, the subsequent pavement marking details provided by Traffic Management on 12/12/19 called out a double center lane line. Therefore, our striping quantities were under estimated. Also, additional stop bars and a crosswalk were included and reflective markers were excluded. This construction allowance will adjust the pavement marking quantities to reflect the proposed stripping plan with no change to the project schedule. .a BIM 360 Document Management Page 1 of 2 BAUTODESK BIM 360- fortworthgov > 100830-Lake Shore Streets Water and Sanitary Sewer Improvements- 0 KS •:: Document Management FOLDERS REVIEWS TRANSMITTALS ISSUES Reviews > Review detail CLOSED #22 Construction Allowance Approval Workflow Export Report This review is closed. Name Description PROGRESS CV 100830-100743 Rev.CA JUSTIFICATION SUMMARY.docx -- Initiator Initial Review 1;j CA3-100743_100830_ManualProcess.xlsm 'a+1 J KS Kristian Sugrim Jan 17,10:05 AM <kristian.sugrim@fortworthtexas.gov>., f ; Submitted to Reviewer 1 '� OTC{f•.••• •.!gj�a � Reviewer 1 Initial Review 1 '�' Mary J.Kayser(Feb 6,2 0) { *s �• LP Lauren Prieur Tan 17,1:31 PM * ....•••'PS..� <tau ren.prieur@fortworthtexas.gov> - Submitted to Reviewer 2 No comments �. I � ) Reviewer 2 Initial Review 2 ) l WJ William Johnson Jan 17,4.43 PM <"d[tiam,johnson@fortworthtexas.gov Submitted to Reviewer3 Reviewer 3 Initial Review 3 n �' DB Douglas Black Jan 31,2:30 PM <doug.black@fortworthtexas.gov> " Submitted to Approver contractor needs to sign prior to t final review.No other issues. i A prover Final Review rIClAL RECORD a{ o,7Y SECRETARY B Dana Burghdoff Jan 31,5:00 PM = r-T wowm TX ► <dana.burghdoff@fortworthtexas.gov-u ittps:Hdoes.b3 60.autodesk.com/proj ects/c8905628-c2db-425d-b326-7b75666403 02/reviews/072f14l 9-d8b l... 1/31/2020 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. Kristian Sugrim / 1� Name of Employee/Signature Project Manager Title ❑ This form is N/A as No City Funds are associated with this Contract Kristian Su rim Printed Name Signatu e r3r-77VIA RK-OR® CITY SECRETARY FT. WORTH,TX