HomeMy WebLinkAboutContract 57011-AR8CSC No. 57011-AR8
FOx-r WOm-r City of Fort Worth
Construction Allowance Request
Project Namel Trinity Boulevard Phase 1 - IH 820 to Salado Trail City Sec No. 1 57011
Project No.(s) 102101-1 M&C: 21 0878 CityProj.No.1 102101
Project Description:
Trinity Boulevard Phase 1 - Roadway, Drainage, Water, Illumination, Landscape and Traffic Improvements
Contractor: SJ Louis Construction of Texas LTD Allowance No: ® Date: 1 12/13/2022
City Project Mgr.1 Mitch Aiton / Preeti KC City Inspector: I Steve Johnson
Phone Number: 817-392-8092 Phone Number: 817-770-3664
Unit/Dept. I Unit 1, IV & 5 1 Unit II 1 Unit III I Totals
Original Contract Amount
Previous Allowances Allocated
$16,716,606.80
$5,063,103.22
$230,906.00
$22,010,616.02
$180,370.92
$9,171.52
$0.00
$189,542.44
Amount of Proposed Allocation
$0.00
$71,921.38
$0.00
1
$71,921.38
Original Allowance Available for Allocation
Remaining Funds Available for this Allocation
$500,000.00
$100,000.00
$20,000.00
$620,000.00
$319,629.08
$90,828.48
$20,000.00
$430,457.56
JUSTIFICATION (REASONS) FOR ALLOWANCE
Allowance No. 8 will provide for the following items that are necessary for this project due to previously
unknown ONCOR and storm drain conflict that were encountered during construction.
• Removal for 1 CSS encased joint of 36" DIP water main to change the degree of deflection to cross over
the ONCOR conflict.
• Connection to a 36" water main.
• Additional 37 LF of 8-inch DR-14 Water Main with CSS Backfill.
• Concrete Encasement for utility pipe.
• 1 additional 8-inch cut in valve.
• 1 additional 10" X8" Reducer
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 for all costs arising out of, or incidental to, the above Construction Allowance Request.
Contractor's Company Name
Contractor Name
Contractor Signature
Date
SJ Louis Construction of Texas LTD
Adam Lunsford
dam Lunsford (Dec 15, 202211:36 CST)
DeC 15, 2022
Inspector
Date
Project Manager
Date
Dec 14, 2022
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Dec 15, 2022
t°��nJ°hn�on(D°c14,202209°
Director Water Dept
Date
Construction Supervisor (TPW Dept)
Date
20, 2022
Dec 15, 2022
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21 q7 CS 1,
Assistant City Attorney
Date
Assistant City Manager
Date
.r n m n o-M ns h
Jan 5 2023
Jan 6 2023
eremy Anato-Mensah (Jan 5, 202316:16 CST)
ana Burghdo(f (Jan 6, 2C2 136 CS I';
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OFFICIAL RECORD
CITY SECRETARY
Jannette S. Goodall (Jan 6, 202312:05 CST))
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FT. WORTH, TX
Jannette Gnndall_ Citv Serretary
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FOKT WORTH City of Fort Worth
Construction Allowance Request
Project Name Trinity Boulevard Phase 1 - IH 820 to Salado Trail I City Sec No. 57011
Project No.(s) 102101-1 M&C: 21-0878 City Proj. No. 102101
Project
Description
Trinity Boulevard Phase 1 - Roadway, Drainage, Water, Illumination, Landscape and Traffic Improvements
Contractor SJ Louis Construction of Texas LTD Allowance No: ® Date: 12/13/2022
City Project Mgr. Mitch Aiton / Preeti KC City Inspector Steve Johnson
GONSTKUGTION ALLOWANCE ITEMS TO 6E ADDED
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
9
8" PVC DR-14 Water Pipe, CSS Backfill
Unit II
37
LF
$245.00
$9,065.00
10
Ductile Iron Water Fittings w/Restraint (24" and larger)
Unit II
0.1
TN
$1.00
$0.10
19
Connection to Existing 4"-12' Water Main
Unit II
1
EA
$500.00
$500.00
26
Salvage 30" Water Valve
Unit II
1
EA
$150.00
$150.00
36
Cut in 8" Gate Valve on existing Water Line
Unit II
1
EA
$3,835.76
$3,835.76
37
Remove, Salvage, and Replace 36" Water Main
Unit II
1
LS
$24,705.38
$24,705.38
38
Concrete Encasemet for Utility pipe
Unit II
1.5
CY
$300.00
$450.00
39
Install 10"X8" Reducer
Unit II
1.00
EA
$500.00
$500.00
40
36" Water Line Connection/Closure
Unit II
1.00
LS
$32,715.14
$32,715.14
Page 2. of 4
Unit 1, IV & 5
Unit II
$71,921.38
Unit III
FART co1,TH City of Fort Worth
Construction Allowance Request
Project Name Trinity Boulevard Phase 1 - IH 820 to Salado Trail City Sec No. 57011
Project No.(s) 102101-1 M&C: 21 0878 City Proj. No. 102101
Project Description
Trinity Boulevard Phase 1 - Roadway, Drainage, Water, Illumination, Landscape and Traffic Improvements
Contractor SJ Louis Construction of Texas LTD Allowance No: E8 Date 12/13/2022
City Project Mgr. Mitch Aiton I Preeti KC City Inspector Steve Johnson
CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED
ITEM IDESCRIPTION I DEPT I Qty JUnit I Unit Cost JTotal
Unit 1, IV & 5
Unit II
Unit III
Page 3 of 4 Deletions Sub Total
M/WBE Breakdown for this Change Order
Page 4 of 4
FORTWORTH.
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: Trinitv Boulevard CA #8
M&C: N/A CPN: 102101 CSO: 57011 DOC#: N/A
Date: 12/13/2022
To:
Name
Department
Initials
Date Out
I.
Mitch Aiton
TPW - Approval
Dec 14, 2022
2.
Michelle McCullough
TPW - Reviewer
Dec 14, 2022
3.
Adam Lunsford
SJ Louis - Signature
AH 4'21
Dec 15, 2022
4.
Steve Johnson
TPW - Signature
SE1ZL
Dec 14, 2022
5.
Daniel Roy (Const Super)
TPW - Signature
-Djw
Dec 15, 2022
6.
Preeti KC (PM Sign)
Water - Signature
PK
Dec 15, 2022
7.
Tony Sholola
Water - Approval
-777
Dec 16, 2022
7.
Chris Harder (Director)
Water — Signature
LL
Dec 20, 2022
9.
Doug Black
Legal — Signature
JAM
Jan 5, 2023
10.
Dana Burghdoff (ACM)
Water Signature
Z
Jan 6, 2023
11.
Jannette Goodall
CSO - Signature.
JSG
Jan 6, 2023
12.
TPW Contracts
CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW
Contracts
DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all
City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: ❑YES ®No
RUSH: []YES ®No SAME DAY: ❑YES ®No NEXT DAY: ❑YES ®No
ROUTING TO CSO: ®YES ❑No
Action Required: ❑ Attach Signature, Initial and Notary Tabs
❑ As Requested
® For Your Information
® Signature/Routing and or Recording
® Comment
❑ File
Return To: Please notify TPWContracts6i ,fortworthtexas.gov for pickup when complete. Call ext.
7233 or ext. 8363 with questions. Thank you!