HomeMy WebLinkAboutContract 55136-AR1CSC No. 55136-AR1
FORT WORTH�a City of Fort Worth
\��� Construction Allowance Request
Project Name N. University Dr Bridge Rehabilitation City Sec # 55136
Client Project #(s) 101662
Project Concrete riprap replacement
Description
Contractor McMahon Contracting LP CA# 1 Date 6/1/2021
City Project Mgr. Tariqul Islam City Inspector Habte Taezaz
UNIT or DEPT TPW XX XX XX Totals Contract Time
CD
Original Contract Amount $271,607.51 $271,607.51
Extras to Date
Credits to Date
Current Contract Amount $271 607.51 $271,607.51
Amount of Pro osed Allocation $16 275.00 $0.00 $0.00 $0.00 $16 275.00
Original Allowance Available to Allocation $20,000.00 $20,000.00
Allowance Funds Previously Allocated $0.00 $0.00
Revisetl Allowance Balance $3,725.00 $0.00 $0.00 $0.00 $3,725.00
JUSTIFICATION (REASONS) FOR CONSTRUCTION ALLOWANCE
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST, THE CONTRACT SHALL: Furnish all labor, equipment, material,
all other incidentals as per attached proposed Construction Allowance Request (with attachments): This construction allowance is to remove
concrete debris from the river bed which was not contemplated in the original scope of work for this project. This work is required to perform sheet
pile work in conjunction with dewatering the area.
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.
McMahon Contracting, L.P. IEric Terry �� ��— IJun 2, 2021
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
p"�� Jun 3, 2021 r°�9��b� Jun 3, 2021
Program Manager Date Senior Capital Project Officer Date
�P Jun 3, 2021 ��� Jun 3, 2021
Assistant Director (Dept) Date Director, Contracting Department (Dept) Date
aa�erll'�iearY Jun 3, 2021 Wx�— — Jun 4, 2021
Assistant City Attorney Date Assistant City Manager Date
�� Jun4,2021 a�agu�,�/�f Jun6,2021
ATTEST:�' i��C,��•!�� � �ORT ��
/ ' (/ aA"
'o� Oa°0000°oo�O��
0
Mary J. Kayser, City Secretary �� o° ° o��
� o d
0
� V o �_(�
� ° o� �
���� �oo oo° *�/
�00000� p
���nEX A`'�dq.�.�
Construction Allowance SUMMARY
Page 1 of 4
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH:, City of Fort Worth
`�s��" Construction Allowance Additions
T
Project Name N. Universit Dr Brid e Rehabilitation City Sec #�
Client Project # 101662
Contractor McMahon Contracting LP PM Tariqul Islam Inspector Habte Taezaz
Construction Allowance Submittal # 0 Date �
ADDITIONS
� � . . � ���� �
� • - - '- • . • � - :-� � �� �������� ��� '� . ��
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� �
� --�� -
�, . � �
�,i ��
�,� ��
�,i ��
, , ��
Construction Allowance Additions
Page 2 of 4
FORT WORTH�� City of Fort Worth
`�—� Construction Allowance Value
Project Name N. Universit Dr Brid e Rehabilitation City Sec #�
Client Project # 101662
Contractor McMahon Contracting LP PM Tariqul Islam Inspector Habte Taezaz
Construction Allowance Submittal # � Date �
CONSTRUCTION ALLOWANCE VALUE BEING USED
ITEM DESCRIPTION Qty Unit Unit Cost Total
16 Concrete removal from river bed 300.00 CY $54.25 $16,275.00
Construction Allowance Value
3of4
Previous Construction Allowance Requests
CAR # DATE AMOUNT
Total $0.00
Construction Allowance MSBE Data
Page 4 of 4
MISBE for this Construction Allowance Request
��A�-�ro1v
CONTRACTING L.P.
3019 ROY ORR BLVD.
Grand Prairie, TX 75050
(972) 263-6907 Fax: (972) 264-0008
May 28, 2021
City of Fort Worth, TX
Attn: TariqulIslam
5001 James Avenue
Fort Worth, TX 76ll5
Project: N. University Bridge Rehabilitation
Re: Concrete Removal Change Order Request
Mr. Islam,
We have met in the field to discuss the necessity for a change order. We have discovered a significant
quantity of concrete debris on the river bed. This concrete will need to be removed in order to perform
the work, specifically the dewatering of the work area. McMahon Contracting, L.P. is requesting
$16,274.86 to remove approximately 300 CY of concrete debris. This was an unforeseen condition due to
the lack of visibility through the waters of the river. McMahon Contracring, L.P. in cooperation with the
City of Fort Worth will track the quantity. Based on the estimated quantity the value per CY of concrete
removal is $54.25. We appreciate the consideration of this work. Please reach out to me if you have any
questions or concerns.
Thank you,
Eric W. Terry
Project Manager/Estimator
McMahon Contracting, L.P.
(972)263-6907
eterty@mcmahoncontractin .g com
x
Project: North University Bridge Rehabilitation ;��'
DETAILED COST BREAKDO --
Concrete Removal from River Bed
DESCRIPTIO
General Labor
LABOR COST
25% LABOR MARKUP
55% LABOR BURDEN
TOTAL LABOR COS7
DESCRIPTIO
Track Hoe
EQUIPMENT COST
15% EQUIPMENT MARKUP
DESCRIPTIO
MATERIAL COST
25% MATERIAL MARKUP
TOTAL MATERIAL COS7
Hourly Hourly
Y UNIT REQUIRED RATE
300.00 CY 48.66 $ 22
300.00 CY 48.66 $ 15
Y
Y
COSTSUMMARY
TOTAL LABOR COST $ 3,240.76
TOTAL EQUIPMENT COST $ 5,595.90
TOTAL MATERIAL COST $ -
TOTAL SUBCONTRACTOR COST $ 7,438.20
1%BOND $ -
TOTAL COST $ 16,274.86
Hrs
UNIT REQUIRED RATE
CY 48.66 $ 100.00
� -
UNIT
UNIT COST
EXTENDED
COST
6 -
6 -
6 -
� _
EXTENDED
COST
$ -
$ 1,070.52
$ 729.90
$ -
$ 1,800.42
$ 450.11
$ 990.23
$ 3,240.76
EXTENDED
COST
866.00
729.90
CITY COUNCIL AGENDA
DATE: 12/1/2020 REFERENCE **M&C 20- LOG NAME: 20NORTH UNIVERSITY DRIVE
NO.: 0879 BRIDGE REHABILITATION
CODE: C TYPE: CONSENT PUBLIC NO
HEARING:
FC1 RT �4�'U RT H
_��_
SUBJECT: (CD 7) Authorize Execution of a Contract with McMahon Contracting L.P., in the Amount
of $271,607.51 for North University Drive Bridge Rehabilitation Over West Fork Trinity
River Project
RECOMMENDATION:
It is recommended that the City Council authorize the execution of a contract with McMahon
Contracting L.P., in the Amount of $271,607.51 for North University Drive Bridge Rehabilitation project
over West Fork Trinity River (City Project No. 101662).
DISCUSSION:
This contract provides for the repair and rehabilitation of North University Drive Bridge over West Fork
Trinity River (City Project No. 101662). The major repair and rehabilitation work includes concrete
repair replacement, river bank erosion repair, and guardrail replacement.
Construction for this project is expected to start in early 2021 and to be completed by summer 2021.
Upon completion of the project there will be no anticipated impact on the general fund operating
budget.
This project was advertised for bid on September 3, 2020 and September 10, 2020 in the Fort Worth
Star-Telegram. On October 1, 2020, the following bids were received:
Bidders
McMahon Contracting L.P.
FNH Construction LLC
Grod Construction LLC
Fort Worth Civil Constructors LLC
IBCTX, LLC.
Amount
$271,607.51
$315,885.00
$414,120.00
$451,954.00
$682,235.00
M/WBE OFFICE — McMahon Contracting L.P. is in compliance with the City's BDE Ordinance by
committing to 13\°/o MBE participation on this project. The City's MBE goal on this project is 13\%.
This project is located in DISTRICT 7.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budget, as previously
appropriated, in the General Capital Projects Fund for the N. University Dr. Bridge Rehab project to
support the approval of the above recommendation and execution of the contract. Prior to any
expenditure being incurred, the Transportation and Public Works Department has the responsibility to
validate the availability of funds.
TO
rFund�Department Account Project Program Activity Budget Reference�Amount
� ID ID Year (Chartfield 2)
Submitted for City Manager's Office by_
Originating Department Head:
Additional Information Contact:
Dana Burghdoff (8018)
William Johnson (7801)
Jeffrey Perrigo (8117)
ATTACHMENTS
Map N University Dr Bridge.pdf