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HomeMy WebLinkAboutContract 53990-AR3 CSC No.53990-AR3 FORTW_ ORTN City of Fort Worth Construction Allowance Request Project Name[ 2018 Bond Street Reconstruction,Contract 3 City Sec# 1 53990 Client Project#(s) 101121 Project Descripiion�A combined street paving improvements and water and sanitary sewer main replacements for 2018 Bond Street Reconstruction Contract 3 Contractor Stabile&Winn,Inc. CA#, 3 1 Date 7/9/2021 City Project Mgr.1 Kristian Sugrim City Inspectorl Steve Cisneros UNIT or DEPT Unit I TPW Unit II Water Unit III Sewer Totals Contract Time CD Original Contract Amount 1,545,403.50 42,975. 77,400.00 $1,665,778.50 210 Extras to Date $13,125.00 $28,900.00 $42,025.00 103 Credits to Date Current Contract Amount 1W$9,819.75 $71.875.00 $77,400.00 $1,707.803.50 313 Amount of Proposed Allocation _ $0.00 $0.00 .2,535.25 7 Original Allowance Available to Allocation 10,000.00 $20,000.00 $80,000.00 320 Allowance Funds Previously Allocated $0.00 $4,100.00 J $41,744.00 Revised Allowance Balance sin,000.00 $15,900.00 $35,719.75 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 is being submitted for the inclusion of Die removal and replacement of a wooden fence and project regrading,to install sidewalks,along Mesa Verde Trail. 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 °36 o Jul20,2021 Inspector/inspection Supervisor Date Project and Contract Compliance Manager ale Jul 21,2021 KYslian Siam Ju121,2021 e1 u,w=�,o..�on ono o Program Manager Date Senior Capital Proiecl Officer Date 7. .I Jul 21,2021 �.0 Jul 21,2021 Assistant Director(Dept) Date Director,Contracting Department(Dept) Dale Ju121,2021 Ju121,2021 Assistant Date JAssistant City Manager Date ku��2s z�s Io=o J u 126,2021 ana au✓hdof Jul 26,2021 �D`I�GGG GD`II�GGI as FORT a� ATTEST: �O�00o000000�� Ronald P.Gonzales(Jul 27,202109:38 CDT) Ay p0o 0��d ado 09 d Ronald P.Gonzales,Acting City Secretary G $•1d 0 o*�� OFFICIAL RECORD Ea p5baa CITY SECRETARY SUMMARY Page 1 of 1 FT. WORTH, TX FORT WORTH City of Fort Worth Construction Allowance Additions Project Name 1 2018 Bond Street Reconstruction Contract 3 City Sec# Client Project# 1 101121 _ Can tractor Stabile&Winn,Inc. PM Kristian Sugrim Inspector Steve Cisneros Construction Allowance Submittal# © )ate AUDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 1-46 Remove and Replace Wood Fence nit TP 17.50000000 F 7 .5 1,2$6.25 Regrading tor sidewalk Ins a a on m Unit I TPW $2,536.25 Unit II Water $0.00 Unit III Sewer $0.00 Total d t ans $2,536.251 Construction Allowance Additions Page 1 of 1 Construction Aflowance Value FORT WORTH City of Fort Worth Construction Allowance Value Project Name 2018 Bond Street Reconstruction,Conlracl 3 City Sec# Client Project# 101121 Contractorl Stabile&Winn,Inc. PM Inspector Steve Cisneros Construction Allowance Submittal# Date QQNSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qly Unit Unit Cost Total 1-40 9999.0007 Paving Reconstruction Improvement Allowance 0.050725 LS $50.000,00 $2,536.25 Construction Allowance Value 1of1 MISBE for this Construction Allowance Request MISBE Sub Type of Service Amount for this CAR Total $0.00 Previous Construction Allowance Requests CAR# DATE AMOUNT Total $�•�� Construction Allowance MSBE Data Page 1 of 1