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Home My WebLink AboutContract 51701-AR2 RECENED Ohl 1 2020 CSC No. 51701-AR2 CITY O�i:O ORTV cl�Ys �'R r wo,R-Fi City of Fort Worth Construction Allowance {bequest Project Namel FY16-CD9 Street Repair and Region Program City Sec No. 1 51701 Project No.(s) s�wtooaunutwsbw:asscunua�mium sacs:�e3 MBC; C-2$981 Cliy Proj.Nu. 02387102445 Project Descriplion: Water,Sanitary Sewer and Paving Improvements In Near Southside Medical District Contractor: Jackson Construction,Ltd. Allowance No: Dale: 4/13/2020 City Project Mgr.l John Kasavich City inspector: I Martina Salinas Phone Number: 817-392-8480 Phone Number: 817-392-2381 Dept, Water Sewer TPW Totals Contract Time _ (Calender days) Original Contract Amount $3,130,448.76 $422,758.00 $2,618,148.25 $fs,171,355.00 430 Previous Allowances Allocated X00 s&D9 fit 705.00 511,705.00 010 Amaur�t a#Proposed Allocation $74.BOU,44 $10,240.00 $0.00 $091145. 4 030 Original Allowance Available forAllocation $150,000.00 $50,000.00 $150,000.00 $350,01f0.04 Remaining Funds Available for this Allocation $]w 0Q0,00 I $50 0Q0 00 $138,29&00 1 $330,296.00 J - Revised Contract Time 470 JUSTIFICATION(REASONS)FOR ALLOWANCE Allowance No.2 will allow for the following: • 12-inch water main lowering at the Tucker Street/Calhoun Street and Tucker Street/Crawford Street Intersection to avoid conflict with different existing utility lines at the identified intersections. • 8-Inch water main lowering at the Jennings Street/Daggett Avenue intersection to avoid conflict with existing 42-inch storm drain and 16-inch water main at the Intersection. • Bull head meter Installation at the Marlceen Apartments off Daggett Street. • Concrete collar Installation for sanitary sewer manholes. 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. CarrtradV3 Company Nnrne Conlracloa Nwne Conimclor talon niure Palo 4 Jackson Construction,Ltd. Carmen Estop � 04/13/2020 Inspflclor date Pmr =-ct Manager Dole Joefto@ A'M-r Pfk S 1(e 9 _ r� struu11011 Supervisor(TPVV l}api) DRIG e� May 8,2020 �owc:J rro Zt1 hdsto h. Assistant CIlly Attor y Dale Aeslalanl Gily Manager aalo o rMry=� Mayll,.2020 ,b May 11,2020 QFS:Q:AE�REC RD C0TV SECRETARY � I FT WORTH,TX I FO RT Wc3 RT iA City of Fort Worth Construction Allowance Request Project Name FY16-CD9 Street Repair and Recon Program City Sec No. 51701 Project No.(s) 56016-060043010700430-0O2445-001787&34014-0O2387-0O2183 M&C: C 28981 City Proj.No. 02387/02445 Project Water,Sanitary Sewer and Paving Improvements in Near Southside Medical District Description Contractor Jackson Construction,Ltd. Allowance No: 0 Date:F 4/13/2020 City Project Mgr. John Kasavich City Inspector Fmartina Salinas CONSTRUCTION ALLOWANCE ITEMS TO BE ADDETED ITEM DESCRIPTION DEPT City Unit Unit Cost Total 1-64 12'Waterline Lowering Water 2.0000000 EA $12,819.32 $25,638.64 1-65 Replace 2"WM w/Bass&Hayes concrete box Water 2.00 EA $874.43 $1,748.86 1-66 Lower existing water main at the intersection of Jennings St and Daggett Ave Water 1.0000 EA $36,943.46 $36,943.46 1-67 Bullhead meter boxes and service Water 4.00 EA $2,736.17 $10,944.68 1-68 Remove&Dispose of Concrete Meter Vault Water 2.00 EA $1,814.90 $3,629.80 II-40 Concrete Collar Sewer 16.00 EA $640.00 $10,240.00 Water $78,905.44 Sewer $10,240.00 TPW rage 1 of 1 lAdditions Sub Total 1$89,145.44 Fo a-r WO RT H City of Fort Worth Construction Allowance Request Project Name FY16-CD9 Street Repair and Recon Program I City Sec No. 1 51701 Project No.(s) 560160600430000430,CO2445-001787834014Z02367-CO2183 M&C: C-28981 City Proj.No. 02387102445 Project Description Water,Sanitary Sewer and Paving Improvements in Near Southside Medical District Contractor Jackson Construction,Ltd. Allowance No: F2_1 Date 4/13/2020 City Project Mgr. John Kasavich City Inspector Martina Salinas CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer TPW Page 1 of 1 IDeletions Sub Total s MMBE Breakdown for this Change Order MWBE Sub Type of Service _ Amount-for thisCO� , Total = $000 Previous Change Orders co# DATE _AMOUNT Total k 4 k t z Page 1 of 1 i Contract Compliance Manager By signing I aclmowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all perJ'oimance and reporting requirements. Signature Name of Employee Title Mary J. Kayser F E City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH,,TX