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Home My WebLink AboutContract 51200-AR2 d7 CSC No.51200-AR2 T WORTH City of Fort Worth ' Construction Allowance Request ��ioject Name Campbell Street From Crenshaw Avenue to Avenue J Cily Sec No. 51200 Project No.(s)l 100733 MBC: G28771 City Pro).No. 100733 Project Deux( 1 This project hJude the design and the reconstruction of Campbe8 Street kum Ave J b Ow9hawAvenua Confraclorl JLB Contracting,LLC Allowance No: [--�2 Date: 217/2020 City Project K49r.1 Maged Zald City Inspector: I Adilda Cazodaa Phone Number. 817-392.6448 Phone Number. 817-223-2282 Dept. Water Sewer Paving Totals Contract Time Calenderdays Original Contract Amount $139,599.95 $69,086.60 $1,098,223.03 $1,306,909A8 180 Previous Allowances Allocated $4 400.00 $0.00 $0.00 $0.00 0 Go to ADD&DEL Tabs to Enter CO 8acku $0.00 $0.00 $1,560.00 $1,560.00 0 Original Allowance Available for Allocation $30,000.00 $30,000.00 $80,000.00 $140,000.00 Remaining Funds Available for this Allocation $25,600.00 $30,000.00 $80,000.00 $135,600.00 Revised Contract Time 180 JUSTIFICATION;(REASONS)FOR ALLOWANCE During the TDLR inspection,the inspector requested to add a passing space 5'x5'within 200 linear feet at several locations which.were not on the project plans.The inspector also requested to modify one of P1 ramps in order to meet ADA requirements.This construction allowance Is needed to pay remobilization cost to the contractor in order to correct the unaccepted works.The correction has been done and the project was approved by TDLR. fI I � i 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 ConkactoPs Re reeen kye Dale s ep or D 2/7/2020 ArahitecMesl n EntAnver Debe m ctMa ste 11 2c 1-a Ptatirem Mananer Dale G9DJ1aIPMlsotOIlfQOr1As8LDlr Director Date A*04 Attome f Babe ECORD Ask CHManagor Data WORTH,FT TX FORT WORTH City of Fort Worth Construction Allowance Request Project Name Campbell Street From Crenshaw Avenue to Avenue J City Sec No. 51200 Project No.(s) 100733 M&C: C 28771 City Pro].No. 100733 Project This project include the design and the reconstruction of Campbell Street from Ave J to Crenshaw Avenue. Description Contractor 113 Contracting,LLC Allowar:ce No: L=.__I Date: 217/2020 City Project Mgr, Maged Zaki Cily inspector FAdIIdaCazorIa CONSTRUCTION ALLOWANCE ITEMS TO BE ADDED ITEM DESCRIPTION. DEPT Q Unit unit Cost Total Unit 3 57 Remobilization Cast Paving 1 LS $1,560.00 $1,560.00 i i Water Sewer Paving $1,560.00 Page 2 of 4 lAdditions Sub Total $1,560.00 FORT Wioa-rH City of Fort Worth Construction Allowance Request Project Name Campbell Street From Crenshaw Avenue to Avenue J City Sec No. 51200 Project No.(s) 100733 MSC; C-28771 City Pro).No, 100733 Project Description This project include the design and the reconstruction of Campbell Street from Ave J to Crenshaw Avenue. Contractor JLB Contracting,LLC Allowance No: F-2-1 Date 2/7/2020 City Project Mgr. I Maged Zakl City inspector I Adilda Cazoria CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT ; City Unit . Unit Cost Total Water Sewer Paving Page 3 of 4 IDeletions Sub Total I MMBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT Total $0.00 i I i I I Page 4 of 4 f AUTODESK'BIM 360' fortworthgov>100733-Campbell St(Ave 3 to Crenshaw). A AL Document Management FOLDERS REVIEWS TRANSMITTALS ISSUES Reviews > Review detail CLOSED #16 Construction Allowance Approval Workflow Export Report This review is closed. Names Description Version Markup Comments PROGRESS 100733-CAp2-Signed.pdf - V2 0 No comments yet. Initiator Initial Review n r`Q!;........ MZ MagedZaki Feb 11,10:51 AM t/ k •`� <maged.zaki@fortworthtexas.gov. MGIf�`7- S� er Ot ;� k Submitted to Reviewer 1 Mary J.Kayser(Mar 12,2020) `_ y During the TDLR inspection,the T inspector requested to add a passing space 5'x5'within 200 Jr linear feet at several locations •• which were not on the project plans.The inspector also requested •• to modify one of P3 ramps in order .� to meet ADA requirements.This constructio_Show more Reviewer 1 Initial Review 1 n LZ Lane Zarate Feb 11,10:58 AM <ta ne.za rate @fo rtwo rth texas.g ov> Submitted to Reviewer 2 Approved Reviewer 2 Initial Review 2 n Jennifer Roberts Feb 17,2:51 PM <ien nifer.roberts @fortwo rt htexas.g ov: Submitted to Reviewer 3 Reviewed and approved by 5nr CPO. Reviewer 3 Initial Review 3 n LP Lauren Prieur Feb 17,2:55 PM <lau ren.prieu r@fortwort h texas.gov> Submitted to Reviewer 4 No comments Reviewer 4 Initial Review 4 n W3 William Johnson Mar 4,12:31 PM -viiiiiam.johnson@fortworthtexas.gov� Submitted to Reviewer 5 Reviewer 5 Initial Review 5 n DB Douglas Black Mar 4,3:38 PM <doug.blac k@ fortworthtexas.gov, Submitted to Approver approved. OFFICIAL RECORD Approver Final Review CITY• WORTH, �S�ECRETARY DB Dana Burghdoff Mar 4,5:37 PM FT. OR iT H,Tx da,,a Du,ghderr@rons Orthtexas qow• Review ended Review closed ~ 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. Mage Zaki(Mar 12,2020) Project Manager Maged Zaki Title Professional Enfineer This form is N/A as No City Funds are associated with this Contract Printed Name Signature r CIAL RECORIC] SECRETARYWORTH,TX