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Home My WebLink About061420-AR2 - Construction-Related - Contract - Jackson Construction, Ltd.CSC No. 61420-AR2 FORT WORTH . City of Fort Worth ��''�� Construction Allowance Request Project Name� Trinity Boulevard Phase 2- Salado Trail to Thames Trail ClientProject#(s)� 103280 Project Trinity Boulevard Phase 2 Salado Trail to Thames Trail - Roadway, Drainage, Waterline, Landscape and Illumination Improvements Description ContractorlJackson Construction, Ltd. I CA#I 2 I Datel 1/22/202E City Project Mgr.l Mitch Aiton I City Inspectorl Mark Kitts UNIT or DEPT Unit I, III 8 IV Unit II OriginalContractAmount $7,117,637.00 $4,981,705.00 $12,099,342.00 Extras to Date $37,870.79 $37,870.79 Credits to Date Current Contract Amount $7117 637.00 $5 019 575.79 $12137 212.79 �Amount of Proposed Allocation $6 308.47 $0.00 $0.00 $0.00 $6 308.47 Original Allowance Available to Allocation $350,000.00 $150,000.00 $500,000.00 Allowance Funds Previously Allocated $6,140.00 $6,140.00 Revisetl Allowance Balance $337,551.53 $150,000.00 $0.00 $0.00 $487 551.53 JUSTIFICATION (REASONS) FOR CONSTRUCTION ALLOWANCE IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST, THE CONTRACT SHALL: This Construction Allowance Request is to add bid item Manhole Adjustment, Major, to adjust the top of an existing sewer manhole to grade on Seguin Trail, a street connecting to Trinity Boulevard. The work was called out as a minor atljustment in the plans, however, there is an existing brick structure in the manhole that must be removed and reconstructed to our current standards to adjust the grade. A minor manhole adjustment bitl item was not inclutletl in the contract, so a quantity tletluction is not necessary. Bitls were recently received for the Avontlale Haslet project (CPN 101014) with cost for the same scope of work being $9,870IEA. Staff deems the proposed price of $6,308.47IEA reasonable. � City Sec # � 61420 ITotals 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. Jackson Construction, Ltd. ;,�,� �s,,,. ,cs�� , r�nP.� � o2i� 2i2o2s ii�I�Of1eS �I�.� ,r�cn'z�ii�hv�.is:�ic�i�, Date Project and Contract Comp 02/10/2026 ,��u� �F � , ., �:_,T. Date 02/10/2026 Assistant Director (Dept) �mua_� wart �k r - F.h�� ,-n�sn��r Assistant City Attorney � ATTEST: �FOq;np . , . � a`oao,,,o00004°a _�.�w .. w�. . �� o 000�oo o °o Jannette Goodall, City Secret ry '0p;'�oo °< 'd°a aa' oaado 02/16/2026 Date 02/19/2026 Date 02/23/2026 �..r7,.�. 02/18/2026 Date 02/19/2026 Date 03/01 /2026 �FFICIAL RECORD CITY SECRETARY FT. WORTH, TX Construction Allowance SUMMARY Page 1 of 4 FORT WORTH. City of Fort Worth ��—" Construction Allowance Additions i Project Name � Trinitv Boulevard Phase 2- Salado Trail to Thames Trail �ity Sec # � 61410 � Client Project # I 103280 I Contractor�Jackson Construction, Ltd. � PM� Mitch Aiton � Inspector� Mark Kitts � Construction Allowance Submittal # 0 ate � 1/"L'1l'1U'L(i � ITEM DESCRIPTION I-62 3305.0106 Manhole Adjustment, Major ADDITIONS DEPT Unit I. III & IV Qty Unit Unit Cost 1.0000 EA $6,308.47 Total � $6,308.47� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � $6,308.47I $O.00I $O.00I $O.00I $6,308.47I I Unit I, III & IV I Unit II I Total Additions Construction Allowance Additions Page 2 of 4 FORT WORTH., City of Fort Worth �� Construction Allowance Value Project Name � Trinitv Boulevard Phase 2- Salado Trail to Thames Trail � City Sec # � ti142U � Client Project # I 103280 I Contractor� Jackson Construction, Lttl. � PM� Mitch Aiton I Inspector� Mark Kitts � Construction Allowance Submittal # � Date � 11"111'1U"L6 � CONSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total Unit 1 Item 59 9999.0007 Construction Allowance 0.018024 LS $350,000.00 $6,308.47 Construction Allowance Value 3of4 MISBE for this Construction Allowance Request M/SBE Sub Type of Service Amount for this CAR Total I $0.00 � Previous Construction Allowance Requests CAR # DATE AMOUNT 1 1 /28/2025 $6,140.00 Total I $6,140.00 � Construction Allowance MSBE Data Page 4 of 4 vE o+oo PROP 9" ASPHALi TRANSITION (SlIB51DIARY TO *THE CONTRACTOR SHALL �OORDINATE � WITH PROPERTV OWNERS 7 DAVS o�� PRIOR TO GONST�CTION + PROP� CUFB FAMP 10 T ODFED� coNNecr ro ex DRIVEWAY E% BRICK WqLL k MONUMENT TO REMAN� E% DRIVEWAY PROP 5' SiDEWALK — E% ROW� TO REMAIN� —� I lOC 1 � _ FATCDEPiH� SAWCUi H EX AVEMENT� _ _� \ \ 3 �` � ^ 02 � ��, SEGUIN TRAIL E% WATER LINE �MINOR MANHOLE �TO REMAIN� qDJUSiMENT 1+00 + F�UiL DEPTH SAWWT 08 M CH E% PAVEMENT PROP CURB � � RAMP TY R-1 RE SHEEi C4.08 _ � --' _ — L Z(iC — 06 � � �EX iREE TO CONNECT'0 I REMAIN (iM) EX SIDEWAL�C�\ ml I � ` � 1 �\ o � II Z lo Ji� < \Ci PFOP FA QJ OF CURBCE r � O +� �, \. PROP 36" iER wE �I � ZIC . TY �lLVD C/L I ��EX GAS uNE PROP a" WATER LINE I �+00 PRov SEGuiN � � - �TRAiL C/ � S� �—�w�� I —� G - Cn/L STA I I CL SENII . C/_ Si _I-89.46 I j PROP FACE 1 � OF WRB } TX COMM LINE I �t � q% E�GE O 0 REMAIN � � SPHALT F 1 �JRB R 1F /I I o_ F eo ' � Ex.�NJI — 105 10 � �I 1 \\ �I �.:::. I " 'vc Q l P P PROP 4 SDEWALKJ / L 0 i E%IJGHi POLE i0 REMANJ � E% FETAINING WA�LL TO E% BF TK WALL & BE PFOTECiED IN LACE �,ONUMENT 0 EMAI�' ISCALE = 10' HORiZONTALI = 2' VERTICAL 516 512 508 504 S�� -� 0+00 Major Manhole Adjustment _ \ : � �y' . �'.ss','?,�¢t.� . ` . ,:l�dA��+i'1� i f � . 1 '� i . . � �. '.. _ . ; •i '� _ t�f�• ,• , �•-. �,, , _ '. ._. _ . :.,,.:• . _ i+oa REVISIONS P k.@ R 1 D p 1 1 (PARD)N 1 P� � ull �ork o. QQ oEscxP*oN onrE � d I- r,hC yp� kl� d I�nd � �� d � Jb�P4RD � 0 �iclidingnyh�-ot-�vny, medians, 3 0 �� ,aanomF, «m�� m.�, �a�:�veys ^ � - �a �„ay ��m�� m �"o�k aa�e��m Ciry��erklend GRnPHiC SGn�E in FEET Ciy Parks(ConmctPerk Plenncr � 5 io 2 R I'1-39L5'/64)_ p � I.AII dutilit IF PLAN SHEET i5 11xi�, P�aFlas� y SCALE IS 1'=20' improvcmcnbontsidcofarccordal LEGEN� �� cnt[s� and locetcd in and/or rhrough e park shall req�ire parkland ' ' -' � "co[da�tceloS�a�eof CONCRETE PAVEMENT � TexevlPerksandWildlifeCoAe wiTHiNTEGRtLLCURB Chnpler26 covcREtE irtni� O 2.Const�uclion cquipmcnl IVTEG��L COLORED AND and/or s�aging,malcrialssloraF�+ TExTu2Eo CONCRETE � and ma�erials [es[inq ma}' nof prinn fity parkland nifhnut r written nppra�-nl from C¢. Q� PARD. — 3. Priurlo bebinning r�urk on No. C/L STA OFFSET DESC T/C ELEV parklan�, con�acl PAI2U af p� 1+42.}� 5SU}' Li PC 513.1) 817f392-5761, ro echedule an n- ite meefing t� Incate PARD 02 1+12.)4 18.00' LT PT 512.62 ulilitie�, tree prntectinn, and 03 0+92.48 18.00' LT PI/IAATCH E% 511.813 parklnud fcncing. Pruvide ]2 h 1 04 0+92.48 18.50' LT PI/MATCH E% 510.69t� 4 �' �� k� � h} 05 0+15.43 16.50' LT MATCH E% 50].B4t� i �� i-�r a�- �� - F - b - �ntil O6 0+15.5� 3].02' RT PC/MATCH E% 50).2pt� �� - Ol 0+1).0� 33.02' RT PC/MATCH E% SO1.59 Alld�� b � t g..il' � y � I � I � p n OB 0+32.00 18.00' RT PT 508.62 �b P � P� J 09 1+3].O8 18.00'RT PC 512.]t ' �rPne � i cu�d tions - b : � JJ � I i�u�l i� 10 1+SS Bl 35.09' RT PT 512.5] 1'ARD. � ELEVAnONS SHOWN AT TOP OF PAVEMENT f_S lfo b' ktll.h IlAcfmcof NOtEE%SiNG FFGATON SYSTEMS LE ALONG THE PFOJECi LIMITS �an dcl�n.sand rocks ¢rcetcr � CONiFACiOR SHALL SURVEv CONIFACTOft SHALL SUftVEY, TEST. tl�vn,lu�in,ch_I3vekfillwi�helcensail AN� DOCUMENT WORKING ORDER OF E%ISTiNG IRRIGATION SYSTEM ��iortasccdingoc.�odd�ing_(Rcfccro GRIOR i0 CONSTRUCTION 3�9119,329? 13and329214) �� LDJIlSilAENiS NEEDED i0 E%ISTING IRRIGAiION SYSTEM AND FEStORE� t0 EpUAL OF BEttEF "1 TurC�nslallnlioi�mi�elcomNly CONDSTIONNPAYMENT I�NGLUDE� WITH LANDSCAPE IRRIGATION ' hCFWS I� IC - RESTOFATON ALLOWnNCE TEM 3 ALL DMENSONS ARE TO FqCE OF CURB UNLE55 OTHERWISE NOTED Sp ' f't�o D' �3292�n q REFER TO E%STNG uTLiv nvOLi SHEEiS AND uTluTv 13-5 dd ny d� 32 92 ADJuSiMENi SHEEiS FOR AI]Il ICNAL NFORMAiON I3 \ N�tire Seedi�e. ��11, R. Up rcqiicst �hc contrac�or �„'� ''� a/ o/zoza n u p d��o Pnuo,�oo� or r:��'� ��4 rt ao�osonsod,sod s�a�ng. $t:` ..............::r.G, �nA hydromulchmg pnor lo � ^ insiellel�on;nlong wnhihe delivery % � �icke� (Referlu 32 9? 13:in� 32 42 f �� iai ..a�.�'.�..o� 9_AllcroFion control mv[ccivlc and � L � .. �wu..' ✓ �GW¢3�' fcn �o bci oval,incliiding silt � � fcncc anAtrcc pro�cc[ion,at ■ �im°�°°°°°�°��° Kimley>>>Horn o ro�ex�sn�5o�iy�ve�io�eme�o, «n� �o pa�e i a��d is. ii_ro�m��„m��ro�a�m�i,2r�� ano�e��ei7�%3s-`e5�;"rox�e;i7'3is `so ow°;evc o��o� No r-sze o pa�c 152 9 CItY PRO✓ECt�Q103280 MAPSCO N0. 0660 & O6)A CITY OF FORT WURTH, TEXAS TRANSPORTATION AND PUBLiC WORKS CAPITAL DELIVERY DNiSION TRINITY BOULEVARD ROADWAY IMPROVEMENTS -PHASE2 SALADO TRAIL TO THAMES TRAIL SiDE STREET PROFILES SHGUIN TRAIL oEsicnEo� 1or scA�E�. onrE sHEEr 22 cHccKEo. o�s �� %�pri12024 C¢,p] �'`� Jackson Construction, Ltd. Change Order Request Item Description NEW CHANGE SCOPE OF WORK Sewer Manhole Adjustment ( Major) remove existing brick riser, convert 24" concrete cone opening to 30" cone opening, adjust to grade, install 30" ring & cover See Attached Breakdown i Additional Days Requested: 1 Calendar Day Total Project: Trinity Blvd. Phase 2 Project #: CPN -103280 City: Fort Worth Date: 15-Jan-26 Quantity UM Bid Price $ $ $ 1.000 EA $ 6,308.47 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Amount 6,308.47 6,308.47 Page 1 of 1 1115/2026 4:16 PM JACKSON CONSTRUCTION LTD. Force Account Daily Time and Material County Tarrant Project Trinity Boulevard Phase 2 City Fortr Worth CPN 103280 Description of Work: � Sewer Manhole Adjustment ( Major) remove existing brick riser, convert 24" concrete cone opening to 30" opening, adjust to grade and install Date: 15-Jan-26 ;�0.' rmq...�..cover .. ............ ............ �... .. ..._.... ___..........� �,. ,.,,, ... .. y,�� EQUIPMENT � Labor � , ..u.�,,� � ... , � Description Hrs Rate Amount � ,,, Hours Rate Amount � �,�,,�. ��.�m�... ( Reg �T,.�OT � Re� 0T " .� me� �... .. ...� _ . . _.. .. -� �m»�.., ti,.-, ,�„ , . � . i , , �,�. Caterpillar 326 Trackhoe $ 110.46 $ Utility Foreman ' 10 00� $ 50 00 :$ �$� 500.00 ; ;Caterpillar 320 Trackhoe 8 00 $ 100.25 $ 802 00 rUti� Crew ; 10 00� �$ 146 00 �$ �$ 1,460.00 . .. ._ ��. Caterpillar 938 Loader 8 00', $ 88.34 $ 706J2 � ; ; $ � $ _ . _ .. ............ 'Pickup 1-Ton 10 00'' $ 22.52 $ 225.20 � � ; $ � � _ __ _ ___ � $ � 3 r P,.......,..... � ...,..._ ..................._. 3 � ,,....,. ,....,...... __. _....... � I 3 � � r. ......... .._....... . ...............i .......,,, ,,,,,,,, �y 3 $ �. —.. E..y..._.. . ......,,, _., . ._. _ ,_ , � I � ; fI .. _ .._._._...., � � --""-""`— _ If �,......,....v.._�_____. `, `I ,,.,,.,.... € . ............ ......4.......,_. .,,....._. ,� ..., � � � { _ y � m � __.� � y. _. .. $ _ .._ � � �. . ,._�,�� ., .�, � � ,� �, � ,.� �,� x� � .� a..� _ _.. $ , _ _ _ E Sub-Total9 1,733 92 �� 15% $ 260 09 � � TotalEqwpment:� $ 1,99401 �' M,�, �„ . � � -.� ,. , _ a�� „ .:.µ�,,, ..,� _..... � � __ __ ... _ . ..... _ ..... ._ _. _.. . _.. . . . $ [ $. - �.__._ � $ _�_$_ �.. ... �_.. m ... ,,,,,,, ; ....,, . , ,,,, .,�, mm. , ,. , ,. � „ „ � .... ......... ......... � .......... ! ; � $ ; . _ $ .. ,�:__,. � � �, ._ .,,...,_..�.._ .......... ... � _ ,,., . ..�..�,�, 3 Q .... _._�..�.. ,,,,.... .... ...._.w..... � •V �D ' Q.. .. . ... ...........Q _ ,..... . S ... .,_......._._..__I _�QD ! J� ....„ I � � � � w� { � $.__ __ r�� !.�„ �__,�.x$�M,_...�,�_.�m�,�$ -...... Sub-Total $ 1,960.00 55% $ 1,078.00 15% $ 294.00 Total Labor: $ 3,332.00 _. ................... . Description Ring�&�Cover � Quantity; UOM { Rate � Amount ,, � _, ��-.�,a� ' � ,�� . ��. .,.,.,. ,,,, 1 00 j EA �$ 800 00 ,$ 800.( i......._ ..._ ; � � .,.._ ............ .. _ iI....................... ' ...�Q......___...._............... !j � W ' I � . ,... ....., ...__........ i......._. ....,.o .,,,, .. ......, � .............__,. Sub-Total, $ 800.00 15%; $ 120.00 Total Material:� $ 920.00 Approved: Steve Haberstroh JACKSON CONSTRUCTION LTD. Date 01115/26 Date JACKSON CONSTRUCTION JOB � 3376 , m..:.,,, ,,,,,,,�„ ontract ��" Quantity; UOM �4 Rate � Amount ;�� ,� �. w ,,j � =w ��, . . .,,�,,, , , ...� � ` $ : ( � $ ....__........- ....... . ...... ..._.. _ . � . „e,._ _.__..........., `' Q ....................................... � . _. ___._. _ _ `(. ��..... ...Q , ........................,,....._ € W ' .. .___ � __. fi Q ' J� �.... .... _,. _...... _. _.. _ ........£, .,, _,. .......,.€@ Q .......... ... ......... . ..... @ W i ' _ , ,:: .�,��.�.,......, n,,,,m.. .,,...� ,...�,�,,,u, 0 1 $,,,�. .m.�..�_� Sub-Total � i$ _ ,r; Total Subcontract € $ � -- .,�� ,:,., � .,._..�,: .� �.,,,..�,,,�; .,, w �, ..,.,:. ,,, � Summary �' � � ��,.. a...�, , _ _ ��,,�.�.. b ,,. z ,Labor ! $ 3 332 00 ..................__.... �._,,.� �Equipment 3 $ �� 1,994.01 � �Material � $ 920.00; _ _ .........._..___. , , Subcontract i $ ; � ..... . ........ .... . . . ,.... . _ �Bo�d 1% $ 62 46 g �. , - �TotalThis Sheet , $ 6 308 47 � �ti� .ra.,� �.�,,.� �.,,. m�.,�.z.�.,,A..�.,,u t ,�„A.� „�..a�� w �� 1115/2026 4:16 PM F�RT �aRTH� Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Trinity Blvd Ph 2 CA #2 M&C: N/A CPN: 103280 Date: 2/9/2026 To: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10 11 12 Name Crystal Greene Mitch Aiton Ali Jones Mark Kitts (Inspector) Raul Lopez Lissette Acevedo Patricia Wadsack Lauren Prieur Doug Black Jesica McEachern Jannette Goodall TPW Contracts CSO: 61420 Department Initials TPW - Review � TPW - Signature M"� Jackson - Signature A T`T TPW — Signature M� TPW - Signature ��- TPW — Signature � TPW - Signature PL'VV' TPW — Signature �a'��P,;eu� Legal — Signature o��g�sBlack CMO — Signature � CSO - Signature � DOC#: N/A Date Out 02/11/26 02/10/26 02/12/26 02/10/26 02/16/26 02/18/26 02/19/26 02/19/26 02/23/26 03/O1/26 03/02/2026 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, Jay will review and take the next steps. NEEDS TO BE NOTARIZED: ❑YES �No RUSH: ❑YES �No SAME DAY: ❑YES �No ROUTING TO CSO: �YES ❑No NEXT DAY: ❑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 TPWContractsnu,fortworthtexas.�ov for pickup when complete. Call ext. 7233 or ext. 8363 with questions. Thank you! F�RT�OI�TH�� City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Jackson Construction, Ltd. Subject of the Agreement: Construction Allowance 2 to add Manhole Adjustment, Major pay item. M&C Approved by the Council? * Yes ❑ No ❑� If so, the M&C must be attached to the cont�act. Is this an Amendment to an Existing contract? Yes ❑ No 0 If so, provide the o�iginal contract number and the amendment number. Is the Contract "Permanent"? *Yes 0 No ❑ If unsu�e, see back page foN permanent cont�^act listing. Is this entire contract Confidentiial? *Yes ❑ No � Ifonly specific information is Confidential, please list what info�mation is Confidential and the page it is located. Effective Date: Expiration Date: If �different, fi�oin the approval date. If �applicable. Is a 1295 Form required? * Yes ❑ No � *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: Ifapplicable. 103280 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes � No ❑ Contracts need to be routed for CSO processin� in the followin� order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the infor�nation is not provided, the contract will be returned to the departn�ent.