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HomeMy WebLinkAboutContract 52481-AR5 CSC No.52481-AR5 FoRT"'ORTH, City of Fort Worth Construction Allowance Request Project Name FY17-CD 9 Street Repair and Recon Program. City Sec# 52481 Client Project#(s)1 02388&02445 Project This is a combined street paving improvements and water and sanitary sewer main replacements project in the Near Southside Medical Descnption District Contractor Stabile&Winn,Inc. CA#1 5 Date 10/23I2020 City Project Mgr. Mary Hanna City Inspector Lorna Pitts UNIT or DEPT Water Unit 1 Sewer Unit 2 TIPW Unit 3 Totals Contract Time CD Original Contract Amount 5 .5 .5 5. 365 Extras to Date 42,009.00 42,009.00 114 Credits to Date Current Contract Amount 1,20$,167.50 445,236.00 2,290,810.50 3,945,214.00 479 mount of ProposedAllocation $0.00 0.00 -$ ,631. 0 $9,631.50 8 Original Allowance Available to Allocation 487 Allowance Funds Previously Allocated 65,293.00 800.00 82,647.75 148,740.75 Revised Allowance Balance 14,707.00 $4%200.00 $8,720.75 $72,627.75 JUSTIFICATION(REASONS)FOR CONSTRUCTION ALLOWANCE IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACT SHALL: Furnish all labor and material as per attached proposed Construction Allowance Request: This Construction allowance will add bid items to 1)Install concrete flume with galvanized steel plate on Alston St to address ADA complaint regarding inaccessible sidewalk.2)Install concrete step to provide access to a property on Broadway.3}Remove and replace existing brick sidewalk.4)Match existing back fitl using granite stone instead of top soil. 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. 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. Contractor's Company Name I Contractor(Name) I tract I ature Date Stabile&Winn,Inc. ti }a µ p� Q Inspector/Inspection Supervisor Date ProjecNveContract Compliance Mana er Date i.,..i Michael O.Glwer �°9,x Od�9,°, AS Oct29,2020 Program Manager Date Senior Capital i Officer Date Oct29,2020 __°n Oct30,2020 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date Oct30,2020 0ct30,2020 Assistant City Attorney Date JAssistant City Manager Date i Oct30,2020 Dana 4 b&ff- Nov2,2020 ATTEST: �D{�OitQ/� Gs7&l" a4F FORT nna 'for Ronald P.Goiv .44,20200730 CST) o° °°° 0d�d MaryJ.Kayser,City Secretaryo p►�a °�9.td dvo o=d Q� d ii TEXA5o4p ��t1R44'd9 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Construction Allowance SUMMARY Page Iof4 FART WORTH City of Fort Worth -�w✓i Construction Allowance Additions Project Name I FY17-CD 9 Street Repair and Recon Pro ram. City Sec# Client Project# F 02388&02445 Contractor I Stabile&Winn,Inc. PM Mary Hanna Inspector Lorrie Pitts Construction Allowance Submittal# Date AUUI I IONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Totai III-67 18"Class III RCP Storm Drain Pipe TIPW Unit 3 5.00000000 LF $390.00 1,950.00 onc.Hume- son nl Uatvanized SteelPlate Hume Urossing nl oncre a Steps nl Granite Stone l3acklill Area I IFIVV Unit ReMiKepIlHoSel t3ricKI ewa avers nl Water Unit 1 So.00 Sewer Unil 2 TIPW Unit 3 58,631.50 Total Additions S,631.50 Construction Allowance Add'Evons Page 2 of 4 Construction Allowance Value pT {. City of Fort Worth Construction Allowance Value Project Name I F 7-CD 9 Street Repair and Recon Program. City Sec# Client Project# 02388&02445 Contractorl Stabile&Winn,Inc. PM Inspector Lorrie Pitts Construction Allowanco Submittal# © Date GONS I RUG t ION ALLUUIIAN(;L VALUE 13LING USED ITEM DESCRIPTION Qty Unit Unit Cost Total III-63 9999.1 CO3 Paving Construction Allowance 0.086315 LS $100,000.00 $8 631.50 Construction Allowance Value 3 of 4 M/SB6 for this Construction Allowance Request MIS,BE S,ub Type of Service Amount forth `BAR Total Previous Construction Allowance Requests CAR# DATE AMOUNT Total $n as :3 Construction Allowance MSBE Data Page 4 of 4