HomeMy WebLinkAboutContract 56638-AR1CSC No. 56638-AR1
FORT WORTH,. City of Fort Worth
Construction Allowance Request
Project Name 12018 Bond Year 3 -Contract 6 City Sec # 156638
Client Project #(s) I 101452-2
Project This is a combined street paving improvements and water and sanitary sewer main replacements project
Description
Contractorl Texas Materials dba Texas Bit I CA #I 1 I Datel 6/13/2023
City Project Mgr.I Jose A. Orozco I City Inspectorl Steve Cisneros
UNIT or DEPT
Original Contract Amount
Extras to Date
Credits to Date
Current Contract Amount
JAmount of Proposed Allocation
Original Allowance Available to Allocation
Allowance Funds Previously Allocated
Revised Allowance Balance
Water -UNIT 1
$2,079,497.19
$251,571.95
$0.00
Sewer -UNIT 2
$3,115,607.22
$968,328.21
$211.09
Paving -UNIT 3
$1,997,562.10
$175,843.41
$0.00
I Totals
$7,192,666.51
$1,395,743.57
$211.09
$2 331 069.14
$4 083 724.34
1 $2173 405.51
$8 588198.99
$0.00
$0.00
$3137.58
$0.00
$3137.58
$80,000.00
$5,328.76
$100,000.00
$5,376.19
$100,000.00
$10,704.72
$280,000.00
$21,409.67
$74,671.24
$94,623.81
$86,157.70
$0.00
1 $255452.75
JUSTIFICATION (REASONS) FOR CONSTRUCTIO OWANCE
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST, THE CONTRACTOR SHALL: Furnish all labor and material as per the proposed Construction
allowance. This allowance will add 2 new bids item to install Thermoplastic Contrast Markings for yield legend symbols (12"x18") and Crosswalk bars at the pedestrian
crosswalk along Overton Park East to improve pedestrian safety at this location.
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.
Texas Materials dba Texas Bit I Jamie Greenway
Jun 16, 2023
Inspector/Inspection Supervisor 9
Date
Project and Contract Compliance Manager
Date
Jun 16, 2023
-
Jun 16, 2023
Program Manager
Date
Senior Capital Project Officer
Date
Jun 16, 2023
-,.--; -.•-
Jun 16, 2023
Assistant Director (Dept)
Date
Director, Contracting Department (Dept)
Date
7' 7�+ti—a.+t
Jun 18, 2023
X -_
Jun 19, 2023
Assistant City Attorney L
Date
lAssistant City Manager
Date
1B h I
Jun 20 2023
Jun 22, 2023
ATTEST:
gm..W.A _)i_
Jannette Goodall, City Secretary
gd44Uan�
0 � FO lo.000 dd
lg
P� 0
Ovo o=e°
°aa p ly
a�TEZASoQp
nnaau'd'O'
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Construction Allowance SUMMARY
Page 1 of 4
FORTWORT_H City of Fort Worth
• Construction Allowance Additions
Project Name 1 2018 Bond Year 3 - Contract E I City Sec # I b6638 I
Client Project # I 101452-2 1
Contractorl Texas Materials dba Texas Bit I PM1 Jose A. Orozco I Inspector Steve Cisneros
Construction Allowance Submittal # 0 Date 1 6/13/2023 1
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
3217.1016 Preformed Thermoplastic Contrast Markings —
III-88 Legend Yield Symbol (12"x18" ) Paving -UNIT 3 30.00000000 EA $47.25 $1,417.50
3217.0502 Preformed Thermoplastic Contrast Markings - 24"
III-89 Crosswalk Paving -UNIT 3 72.00000000 LF $23.89 $1,720.08
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
Water- )NIT 1 0.001
Sewer- )NIT 2 0.001
Paving- JNIT3 $3,137.581
$0.001
Total Additions $3,137.581
Construction Allowance Additions
Page 2 of 4
FORT WORTH. City of Fort Worth
Construction Allowance Value
Project Name 1 2018 Bond Year 3 - Contract 6 I City Sec # 1 56638
Client Project # 1 101452-2 1
Contractor Texas Materials dba Texas Bit I PM1 Jose A. Orozco I Inspector) Steve Cisneros
Construction Allowance Submittal # Date 1 6/13/2023 1
CONSTRUCTION ALLOWANCE VALUE BEING USED
ITEM DESCRIPTION Qty Unit Unit Cost Total
III-66 Pavinq Construction Allowance 0.03 LS $100,000.00 $3,137.58
Construction Allowance Value
3of4
M/SBE for this Construction Allowance Request
M/SBE Sub I Type of Service I Amount for this CAR
Total $0.00
Previous Construction Allowance Requests
CAR # DATE AMOUNT
Total 1 $0.00 I
Construction Allowance MSBE Data
Page 4 of 4
FORT WORTH
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: 2018 CIP Year 3 Contract 6 —Construction Allowance #1
M&C CPN 101452-2 CSO # 56638 DOC#
DATE: 06-13-2023
TO:
INITIALS
DATE OUT
1.
Ilianisse Figueroa Aponte
- Review
Jun 16, 2023
2
Jamie Greenway
- signature
J u n 1 2023
iamie.areenwava3exasBit.com
7
3.
Steve Cisneros
- signature
SC
Jun 16, 2023
4.
Jose Orozco
- signature
Z 0
JAO
Jun 16, 2023
5.
Mary Hanna
- signatures
Jun 16, 2023
6.
Michael Owen
- signature
M
Jun 18, 2023
7.
Lauren Prieur
- signature
&e-
Jun 19, 2023
8.
Doug Black
- signature
Jun 20, 2023
9.
William Johnson
- signature
14-
Jun 22, 2023
10.
Jannette Goodall
- signature
1 —
Jun 22, 2023
11.
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:
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return To: Please calITPW Contracts at ext. 7233 for pick up when completed. Thank you.