HomeMy WebLinkAboutContract 52481-AR6 CSC No.52481-AR6
FORT WORTH City of Fort Worth
�''r— Construction Allowance Request
Project Name FY17-CD 9 Street Repair and Recon Program. City Sec# 1 52481
Client Project#(s)l 02388&02445
Project This is a combined street paving improvements and water and sanitary sewer main replacements project in the Near Southside Medical
Description I District
Contractorl Stabile&Winn,Inc. CA#1 6 Date 1/5/2021
City Project Mgr. Mary Hanna City Inspectorl Lomie Pitts
UNIT or DEPT Water Unit 1 Sewer Unit 2 TIPW Unit 3 Totals Contract Time
CD
Original Contract Amount 3,903,205.00 365
Extras to Date 42,009.00 2,009.00 122
Credits to Date
Current Contract Amount 1208167.50 46 236.00 $2,290 810.50 3 945 214.00 487
Amount of Proposed Allocation 0.00 0.00 5,600.00 37
Original Allowance Available to Allocation 80,000.00 50,000.00 $100,000.00 $230,000.00 1 524
Allowance Funds Previously Allocated 5,293.00 $800.00 $82,647.75 148,740.75
Revised Allowance Balance 14,707.00 9,200.00 11,752.25 75,659.25
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 a bid item for the Contractor to remobilize to the job site to install additional sidewalk and ADA ramps scope to
address TDLR inspection recommendations.This allowance will also add 37 days to the contract time to account for the holidays and rain days.
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 Contractor Name Contract Signature Date
Stabile&Winn,Inc. Jerry Henderson ox Jan 7,2021
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
10-41-P411 i4�iu Jan7,411 Jan7,20: -/ Jan 7,2021
Program Manager Date Senior Capital Project Officer Date
LAne Lara a Jan 7,2021
Assistant Director Dept Date Director,Contracting Department Dept Date
P' Jan 7,2021 ; Jan 8,2021
Assistant City rney Date 1Assistant City Manager Date
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ATTEST:L�2.Pe �i� iUra�.ad o4(f FORr a
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OFFICIAL RECORD
CITY SECRETARY
Construction Allowance SUMMARY FT.WORTH, TX
Page 1 of 4
FORT WORT11 City of Fort Worth
.� Construction Allowance Additions
Project Name I FY17-CD 9 Street Repair and Recon Program. ICitySec#
Client Project# F 0 3388&02445
Contractor Stabile&Winn,Inc. PMJ Mary Hanna Inspector Lorrie Pitts
Construction Allowance Submittal# ® )ate
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
III-76 Remobilization TIPW Unit 3 1.00000000 LS 5,600.00 5,600.00
Water Unit 1 $0.00
Sewer Unit 2 $0.00
TIPW Unit 3 $5,600.00
Total Additions 5,600.00
Construction Allowance Additions
Page 2 of 4
Construction Allowance Value
City of Fort Worth
Construction Allowance Value
Project Name I FY17-CD 9 Street Repair and Recon Program. City Sec#
Client Project# F 0-2388&02445
Contractorl Stabile&Winn,Inc. PMJ InspectorF Lome Pitts
Construction Allowance Submittal# ® Date
CONSTRUCTION ALLOWANCE VALUE BEING USED
ITEM DESCRIPTION city Unit Unit Cost Total
III-63 9999.1003 Paving Construction Allowance 0.056000 LS $100,000.00 $5,600.00
Construction Allowance Value
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MISBE for this Construction Allowance Request
M/SBE Sub Type of Service Amount for this CAR
Total $0.00
Previous Construction Allowance Requests
CAR# DATE AMOUNT
Total $0.00
Construction Allowance MSBE Data
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