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Home My WebLink AboutContract 54212-AR2 CSC No. 54212-AR2 FORT 'WO RT H City of Fort Worth Construction Allowance Request Project Name 2018 CIP Year 2,Contract 17 City Sec No. 154212 Project No.(s) 56002-0600430-0700430&34018-0200431 M&C: 20-0457 City Pro.No. 101477-1 Project Combined Water,Sanitary Sewer and Paving Improvements for 2018 CIP Year 2, Contract 17 Description Contractorl Stabile&Winn, Inc. Allowance No. Date: 5/26/2022 City Project Mgr.I Dena Johnson City Inspector Aaron Ybarra Phone Number: 817-392-7866 Phone Number: 817-392-8306 Dept. UNIT 1:Water UNIT 2:Sewer UNIT 3:Paving UNIT 4:Drainage Totals Original Contract Amount $1,675,777.50 $653,464.50 $4,217,834.30 $224,475.00 $6,771,551.30 Previous Allowances Allocated $3,232.50 $0.00 $0.00 $0.00 $0.00 Amount of Proposed Allocation $3,510.00 $0.00 $0.00 $0.00 $3,510.00 Original Allowance Available for Allocation $60,000.00 $40,000.00 $100,000.00 1 $30,000.001 $230,000.00 Remaining Funds Available for this Allocation $56,767.50 $40,000.00 $100,000.00 1 $30,000.001 $230,000.00 JUSTIFICATION (REASONS)FOR ALLOWANCE Allowance No. 2 will provide for remobilization to the job site to allow the contractor's subcontractor to relocate 10 existing water services and meter boxes that are currently located within the driveways on a project street. The water main on the street is in good condition and does not need to be replaced. It is understood and agreed that the acceptance of this Change Order 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 Change Order. Contractor's Company Name Contractor Name Contr:.j,;tor Signature Date Stabile&Winn,Inc. Jerry Henderson — 6/1/2022 Inspector Project Manager Date 5-31-2022 DQ �' 6/1/22 Director(Water Dept) Constructio Supervisor(TPW Dept) Date h✓istophoroa✓dor Jun2,2022 Donald Watson 221 Assistant City Attorney Assistant City Manager Date Jun 9,2022 8 3:55 CDT, Jun 9,2022 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth Change Order Additions Project Name 2018 CIP Year 2,Contract 17 City Sec No. 54212 Project No.(s) 56002-0600430-0700430&34018-0200431 DOE No.O City Pro. No. 101477 1 Project Combined Water,Sanitary Sewer and Paving Improvements for 2018 CIP Year 2,Contract 17 Description Contractor Stabile&Winn,Inc. Allowance No# =2 Date: 5/26/2022 City Project Mgr. Dena Johnson City Inspector F Aaron Ybarra ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 44 Remobilization UNIT 1:Water 1.00 LS $3,510.00 $3,510.00 UNIT 1:Water $3,510.00 UNIT 2:Sewer UNIT 3:Paving UNIT 4:Drainage Additions Sub Total $3,510.00 Page 1 of 1 FORT WORTH City of Fort Worth }— Change Order Deletions Project Name 2018 CIP Year 2,Contract 17 City Sec No. 54212 Project No.(s) 56002-0600430-0700430&34018-0200431 DOE No. [� City Pro. No. 1 101477 1 Project Description Combined Water,Sanitary Sewer and Paving Improvements for 2018 CIP Year 2,Contract 17 Contractor Stabile&Winn, Inc. Allowance No#0 Date 5/26/2022 City Project Mgr. Dena Johnson City Inspector Aaron Ybarra DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total UNIT 1:Water UNIT 2:Sewer UNIT 3:Paving UNIT 4:Drainage Deletions Sub Total Page 1 of 1 M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 .Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. De4a�70hilSoll Signature Dena Johnson Name of Employee Project Manager Title ATTEST: a� OR G °0000 9arcr�atta s. ��v7aCG Q o°° 'o� Jannette S.Goodall(Jun 10,2o22 o531 HST) ��y AlO° OO�� FF L 0 O O ° Jannette Goodall Vo 00. o ° o ° City Secretary �� 0 00 iC 1: ° 00 Y 0 °°00000 a �t1 SEX Asap OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 6/2/2022 CPN 1.01477-1 2018 CIP Year 2, Contract 17 Allowance Request 2 Notes Staff has reviewed the proposed unit price on the allowance and considers it to be fair and reasonable when compared to the typical price of$5,000 to $7,000 for remobilization.