Loading...
HomeMy WebLinkAboutContract 52367-AR3 ��CEtVEp APR 2 , 0 CSC No.52367-AR3 clrvoFFo�Tl;;, QRT WORTH. City of Fort Worth ci>rsrc�rrr Construction Allowance Request Breakdown Construction CA# Date 1211812019 City Sec# 52367 Client PfoJect#(s)l CO2288 FAC#(;s)l 34014-0200431-5740010-0O2288-2015-14010199 Project Name Timberland Boulevard Phase 3-Park Vista to US 377 Description Contrac.torF McMahon.Contracting.L.P. City inspector Mark McFadin Funding 34014 30104 39008 Contract Time Allocation Account Totals CD Odgliai Contract Amount $2,925,291.77 $619,973.00 $600,000.00 $4,045,264.77 Extras to Date $0.00 $0.00 Credits to Date $0.00 $0.00 Current Contract Amount $2,925,291.77 $519,973.00 $600,000.00 $4,045,264.77 Arrwunt of Proposed Allocation $74 447.10 $0.00 $0.00 $7 447.10 Original Allowance Available forFAllocako $300,000.00 $3 ,000.00 Allowance Funds Previously Allocated $88,529.44 $88,529.44 Remaining Funds Available for this Allocation $211.470.56 1 $211,470.56 IN ACCORDANCE WITH THIS 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 This construction allowance request is to add new pay Items 47E,47F,47G,47H,193C and increase existing pay Item 60.Items 47E,47F and 47G are added to provide a positive barrier between the travel lanes and a retaining wall drop-off-these items were not shown in the plans or included as pay items.Pavement in TxDOT Right of Way was designed for 100 Concrete;however,upon excavation,the existing concrete pavement thickness was found to be 12".TxDOT requested that the proposed concrete pavement thickness match the existing thickness;therefore,Item 47H is being added to cover additional reinforcement steel,labor and concrete.Item 60 Is for additional concrete needed to construct a headwall that was shown on the plans but the quantity was incorrect.Item 193C is needed for pavement striping that was shown on the plans but not included as a pay item-Item 193C has been approved by and will be paid by the City of Keller. BY: BY: j CONTRACTOR CITY OF FORT WORTH j MC/MAHON CONT NG, L.P. James Proulx Mark McFadin Project Manager Inspector Date: /2 1.0119 Date: 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. L AL REC RL)SECRETAOR-TH'�a 1 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. JTAuldridge Name of Employee/Signature Sr. Project Manager Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature O r.... ATTEST: Mary J.Kayser, City Secretary *' FMCIAL RECORD CITY SECRETARY FT. WORTH,TX FORT WORTH., City of Fort Worth Construction Allowance Request Breakdown Construction FOA# 0 Date 1 211 8/20 1 9 City Sec# 52367 Client Project#(s) CO2288 FAC#(s)1 34014-0 200431-574001 O-CO2288-201 5-14010199 Project Name Timberland Boulevard Phase 3-Park Vista to US 377 Description Contractorl McMahon Contracting L.P. City Inspector Mark McFadin ADDITIONS DeptIFAC City UnitUnit Cost o a Wood os Downstream AnchorTerminal Sections MSKT Steel Post 7Additional Concrete for Concrete Pavement JxDOT 3. Special Storm Drain Headwall,Combination Box&Pipe u vert mt Marking 34014 74,447.10 30104 0.00 39008 $0.00 Sub Totali ons 7 , Change Order Additions Page 2 of 4 FORT WORTH. City of Fort Worth Construction Allowance Request Breakdown Construction FOA# 3 Date 12/18/2019 City Sec# 52367 Client Project#(s) CO2288 FAC#(s) 34014-0200431-574001 O-CO2288-2015-140101 99 Project Name Timberland Boulevard Phase 3-Park Vista to US 377 Description Contractorl McMahon Contracting L.P. City Inspector Mark McFadin CONSTRUCTION ALLOWANCE ITEMS TO 8E REUUCEU ITEM DESCRIPTION epUnit Unit Cost o 34014 0.00 30104 39008 Sub TotalDeletions Change Order Deletions Page 3 of 4 MWWBE 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 4/20/2020 BIM 360 Document Management PA AUTODESK' BIM 360- fortworthgov > CO2288-Timberland Blvd and Park Vista Blvd - A TT Document FOLDERS REVIEWS TRANSMITTALS ISSUES Management -- Reviews > Review detail CLOSED #34 Construction Allowance Request No.3 Export Report This review is closed. Name Desci PROGRESS Construction Allowance Request No.3 CO228... -- " Initiator Initial Review n c3 Construction Allowance Request No.3 CO228... -- JA IT Auldridge Dec 23,8:26 AM <jt.auld ridge @fortworthtexas.gov> Guard rail.pdf -- Submitted to Reviewer 1 Construction Allowance Request#3 Mt.Gilead pavement markings.pdf -- - Emails are attached to explain and show the need for the TxDOT Concrete Thickness.pdf additional work.Wet signatures have been added along with one additional pay item. Reviewer 1 Initial Review 1 Jennifer Roberts Dec 23, 1:30 PM <jennifer.roberts@fortworthtexas.gov= Submitted to Reviewer 2 Construction Allowance#3 has been reviewed and approved by the Program Manager. CA#3 was submitted previously; but was lacking wet signatures for the Contractor and Inspector.This new workflow for CA#3 includes wet signatures. FFMAL RECORD , rrlr,# 1,;FCR—ETARY Reviewer 2 Initial Review 2 n �o Tie https://docs.b360.autodesk.com/projects/f8905164-5cee-48b1-a8c4-c92197lb47la/reviews/752d2e88-bd9c-490c-ab87-dOb5b26ef30d III ""� 4/20/2020 BIM 360 Document Management B AUTODESK' BIM 360' fortworthgov > CO2288-Timberland Blvd and Park Vista Blvd - A TT .,. Document ••' FOLDERS REVIEWS TRANSMITTALS ISSUES Management Reviews > Review detail CLOSED #34 Construction Allowance Request No. 3 Export Report This review is closed. Name Desci PROGRESS Construction Allowance Request No.3 CO228... -- LP Lauren Prieur ]an 3,9:31 AM 13 Construction Allowance Request No.3 CO228... -- <tau ren.prieur@fortworthtexas.gov> Submitted to Reviewer 3 Guard rail.pdf __ No comments,good documentation provided. Mt. Gilead pavement markings.pdf -- �"� Reviewer 3 Initial Review 3 n TxDOT Concrete Thickness.pdf '- WJ William Johnson ]an 6, 1:18 PM <william.johnson@fortworthtexas.gov: Submitted to Reviewer Reviewer4 Initial Review4 DB Douglas Black ]an 6,2:22 PM <doug.black@fortworthtexas.gov> Submitted to Approver Approved. Approver Final Review n DB Dana Burghdoff ]an 6, 3:46 PM j' i <dana.burghdoff@fartwo—rthtexas._-v= R® ,'w https://docs.b360.autodesk.com/projects/f8905164-5cee-48bl-a8c4-c921971 b471 a/reviews/752d2e88-bd9c-490c-ab87-dOb5b26ef30d III 4/20/2020 BIM 360 Document Management AUTODESK° BIM 360` fort:^.orthgov > CO2288-Timberland Blvd and Park Vista Blvd - A TT .,, Document FOLDERS REVIEWS TRANSMITTALS ISSUES Management Reviews > Review detail CLOSED #34 Construction Allowance Request No.3 Export Report This review is closed. Name Desci PROGRESS No comments, good Construction Allowance Request No.3 CO228... -- documentation provided. C! Construction Allowance Request No.3 CO228... -- Reviewer 3 Initial Review 3 n Guard rait.pdf WJ William Johnson Jan 6, 1:18 PM <william.johnson@fortworthtexas.gov: Mt.Gilead pavement markings.pdf -- Submitted to Reviewer 4 TxDOT Concrete Thickness.pdf -- Reviewer 4 Initial Review 4 DB Douglas Black Jan 6,2:22 PM <doug.black@fortworthtexas.gov> Submitted to Approver Approved. Approver Final Review n DB Dana Burghdoff Jan 6,3:46 PM <dana.burghdoff@fortworthtexas.gov= Review ended Review closed https://docs.b360.autodesk.com/projectstf8905164-5cee-48bl-a8c4-c921971 b471 a/reviews/752d2e8tbd9c-490c-ab87-dOb5b26ef30d 1/1