HomeMy WebLinkAboutContract 53179-AR5 CSC No.53179-AR5
FCF�T WDRTH City of Fort Worth
Construction Allowance Request
Project Name Silver Creek Roadway Improvements Phase 2 City Sec# 53179
Client Project#(s) CO2101
Project Silver Creek Roadway Improvements Phase 2 between Brewer High School and Live Oak
Description
Contracto Texas Bit/Texas Materials Group,Inc. CA# 5 Date 9/16/2020
City Project Mgr.Alejandra Ayala City Inspector John Crowley
Dept. UNIT I UNIT II Contract Time
Totals (CD)
Original Contract Amount $3,507,396.93 $1,411,506.71 $4,918,903.64
Extras to Date
Credits to Date
Current Contract Amount $3,507,396.93 $1,411,506.71 $4,918,903.64
Amount of Proposed Change Order $66,678.76 $0.00 $56,678.75
Original Allowance Available to Allocation $200,000.00 $100,000.00 $300,000.00
Allowance Funds Previously Allocated $77,739.60 $85,687.05 $163,426.65
Remaining Funds Available for this Allocation $112,237.95 $14,312.95 IL 1 $126,550.90
JUSTIFICAAMONS)FOR CH E ORDER
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACT SHALL: Furnish all labor and materials for the construction of the commercial
driveway into Silver Creek Materials. The City obtained a Right-of-Way Donation from Robert L.Dow(Owner)on May 7,2019. The northernmost existing commercial
driveway entrance was to be removed and relocated as part of the construction project which also included adding a left turn lane into Silver Creek Materials. The Owner
donated right-of-way to the City with an understanding that the City would reconstruct the commercial driveway which is approximately 500 linear-feet long by 42-feet wide.
The City included the plan and profile of the commercial driveway into the set of plans as part of the construction of the roadway improvements. The inclusion of this plan was
the Owner's acknowledgement that the City would construct the commercial driveway. During the construction of the commercial driveway the materials that were originally
specified in the set of construction plans were revised to include a suitable driving surface for the type of heavy commercial trucks that enter and exit the facility on a daily
basis. Attached is the plan and profile sheet for this construction allowance.
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(both time and money)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 Changer Order,if necessary. The Project/Program
Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all
performance and reporting requirements.
ontractor's Company Name (Name) ontract Signature
Texas Bit/Texas Materials Group,Inc. Pedro Alonso "/2020
Inspector/Inspection Supervisor Date Project Manager Dat
90uti O7w+s4 Oct 1,2020 "�"''�"� Oct 1 2020
Program Manager Date Date
b Oct13,2020
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
Oct 14,2020 Oct 14,2020
Assistant City Attorney Date Assistant City Manager Date
Pa-loaza---CPn Oct23,2020 Teua�B Oct23,2020
d4vopp
o' FoRr� 4 M&C Number N/A M&C Date Approved N/A
F1 0 o°.� ..*;Y d
00,
ATTEST: o'A.tP
Ronald P.Gonzales V 8 =G
Ronald P.G—la(Ot26,2 16W CDT) p�0*'o o*�d
MaryJ.Kayser,City Secretary adds QE00000o o
Ronald P. Gonzales Assistant City Secretary OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
City of Fort Worth
Construction Allowance Additions
Project Name Silver Creek Roadway Improvements Phase 2 City Sec# 53179
Client Project# CO2101
Contracto Texas Bit I Texas Materials Group,Inc. PM Al.Ondra Ayala Inspector John Crowley
Construction Allowance Submittal# 0 Date 12020
AIJUITIONS
y Unit UnitCost o a
Driveway Reconstruction at Silver Greek Materials
UNIT I $66,678.76
UNIT II 0.00
Sub Totalitions
Change Order Additions Page 2 of 4
FoRi WoRi n City of Fort Worth
--- Construction Allowance Deletions
Project Name Silver Creek Roadway Improvements Phase 2 City Sec# 53179
Client Project# CO2101
Contracto Texas Bit I Texas Materials Group,Inc. PM Alejandra Ayala Inspector John Crowley
Construction Allowance Submittal# Date 9I1612D2D
DELETIONS
y Unit Unit Cost I ota
Construction Allowance 00000000
UNIT I 66,678.76
UNIT II $0.00
bub Totaleetions $66,6 8. 6
Change Order Deletions Page 3 of 4
MISBE for this Construction Allowance
MISBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Construction Allowances
co# DATE AMOUNT
Total $0.00
r---------------------------------------------
EXISTI
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BEGIN 8" FLEXBASE DRIVE �4N4STCppL11P
- BEGIN DRIVEWAY CONSTRIJGTI \\\ \ STA 0.96.59 45•SKEW 0.5%WITH
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EL = 616.53' ° �^cr/ N
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KX=3 Q
= 30° a
FORT WORTH
„620 fizo STA =4+60.00 620
> , ROPOSE1 CL ez =613.13' END DRIVEWAY CONSTRUCTION
LEVATION X--41 57' MATCH EXISTI G DRIVEWAY
0.50%
BEGIN ORIVEW Y CONSTRUCTIO �/ 00 •`�-% =- i,g6 L - 136.00' CITY OF FORT WORTH,TEXAS j
MATCH SILVER CREEK ROAD
TRANSPORTATION AND PUBLIC WORKS O
STA- 0+5 .00 �L) ;L_ _('j 1•y�/ EXISTING CLEL CAPITAL
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STA 4+63.91
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- - DRIVEWAY PLAN&PROFILE-UNIT I
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