HomeMy WebLinkAbout061420-AR3 - Construction-Related - Contract - Jackson Construction, Ltd.CSC No. 61420-AR3
FORT WORTH, City of Fort Worth
1r-- Construction Allowance Request
Project Namel Trinity Boulevard Phase 2 - Salado Trail to Thames Trail City Sec # 1 61420
Client Project #(s)l 103280
Project Trinity Boulevard Phase 2 Salado Trail to Thames Trail - Roadway, Drainage, Waterline, Landscape and Illumination Improvements
Description
Contractorl Jackson Construction, Ltd. CA#1 3 Date 3/19/2026
City Project Mgr. I Mitch Aiton City Inspectorl Mark Kitts
UNIT or DEPT
Original Contract Amount
Extras to Date
Credits to Date
Current Contract Amount
Amount of Pr000sed Allocation
Original Allowance Available to Allocation
Allowance Funds Previously Allocated
Revised Allowance Balance
Unit I, III & IV
Unit II
Totals
$7,117,637.00
$4,981,705.00
12,099,342.00
$37,870.79
$37,870.79
7,117,637.00
$5 019 575.79
12137 212.79
23 633.60
0.00
0.00
0.00
23 633.60
$350,000.00
$90,000.00
440,000.00
$12,448.47
$12,448.47
$313,917.93
$90,000.00
$0.00
$0.00
1 $403 917.93
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST, THE CONTRACT SHALL: This Construction Allowance Request is
to add pay item 9999.0021 Tigris Trail Residential Irrigation Repair at 8701 Tigris Trail. The road construction required the contractor to remove
the residential irrigation in the right-of-way. The work required includes relocating the irrigation valve box, replacing approximately 100 LF of
irrigation line and 6 irrigation heads. The contractor has proposed repairing the irrigation at a cost of $5,156.60/1-S. On the Park Vista Boulevard
project (CPN 103281), irrigation repairs to HOA-maintained areas were required at a cost of $4,589.241S. This Construction Allowance Request
will add item 9999.0022 6" CONDT PVC SCH 40 (B) for a cost of $107.28/LF. The 6" PVC will allow the contractor to loop the irrigation system
across the road and ensure the irrigation pump works as intended. On City Contract 62707, a 6-foot water PVC pipe costs $111.511F. This
Construction Allowance Request will also add item 9999.0024 Irrigation Pump Relocation at a cost of $13,113.00/1-S. The revised pump location
is where an old irrigation pump previously stood and has an existing underground power service. This location will also help the irrigation system
by placing the pump where Trinity Boulevard's elevation rises near Salado Trail. This cost includes approximately 50 LF of bored PVC to connect
the relocated pump to the Trinity Irrigation system under the privacy wall, as well as other modifications to the old pump location. This pump
relocation will save the city from having to pay Oncor for a new underground power service. On Park Vista Boulevard (CPN 103281), a new
underground electrical service cost $17,754.35. Staff deems the proposed prices reasonable.
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
Jackson Construction, Ltd. Ali Jones AIJm s(Mar2a.2ozsis:3s:oowTl 03/24/2026
Inspector/Inspection Sulagoisor
Date
Project and Contract Comp lance Manager
Date
03/24/2026
"'`"""A+°"
03/23/2026
Program Mana a
Date
Senior Capital Project Officer
Date
""dl-UAz "
Mitchell Alton (Mar 24. 2026 15-50-39 CDT)
03/24/2026
-c ,-
03/25/2026
Date
Director, Contracting Department (Dept)
Date
03/26/2026
03/30/2026
Assistant Ci',
Data J
s ' taut City Manager
Date
Qd=
04/02/2026
1
104/09/209
ATTEST:
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Jannette Goodall, City Secret ry
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Construction Allowance SUMMARY
Page 1 of 4
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FoRTWORTH. City of Fort Worth
Construction Allowance Additions
Project Name I Trinity Boulevard Phase 2 - Salado Trail to Thames Trail ity Sec #
Client Project# 1 103280
Contractorl Jackson Construction, Ltd. PMJ Mitch Aiton Inspectorl Mark Kitts
Construction Allowance Submittal # ate
ADDITIONS
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
1-63
9999.0021 Tigris Trail Residential Irrigation Repair
Unit I, III & IV
1.0000
LS
$5,156.60
$5,156.60
1-64
9999.0022 6" CONDT PVC SCH 40 (B)
Unit 1, 111 & IV
50.00000000
LF
$107.28
$5,364.00
1-65
9999.0023 Irrigation Pump Relocation
Unit 1, 111 & IV
1.00000000
LS
$13,113.00
$13,113.00
Unit I, III & IV
$23,633.60
Unit II
$0.00
$0.00
Total Additions
$23,633.60
Construction Allowance Additions
Page 2 of 4
FORT WORTH., City of Fort Worth
Construction Allowance Value
Project Name I Trinity Boulevard Phase 2 - Salado Trail to Thames Trail City Sec #
Client Project # 1 103280
Contractorl Jackson Construction, Ltd. PMJ Mitch Aiton I Inspectorl Mark Kitts
Construction Allowance Submittal # 0 Date
CONSTRUCTION ALLOWANCE VALUE BEING USED
ITEM
DESCRIPTION
Qty
Unit
Unit Cost
Total
Unit 1
Item 59
9999.0007 Construction Allowance
0.067525
LS
$350,000.00
$23,633.60
Construction Allowance Value
3of4
M/SBE for this Construction Allowance Request
M/SBE Sub I TVDe of Service I Amount for this CAR
Total 1 $0.00
Previous Construction Allowance Requests
CAR # DATE AMOUNT
1 1 /28/2025 $6,140.00
2 1 /22/2026 $6,308.47
Total $12,448.47
Construction Allowance MSBE Data
Page 4 of 4
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Jackson Construction, Ltd.
Project:
Trinity Blvd. Phase 2
Project #:
CPN-103280
Change Order Request
City:
Fort Worth
Date:
16-Mar-26
Item
Description
Quantity UM Bid Price
Amount
New
Irrigation work on Segiun Trail & 8701 Tigris Trail
Move existing valve box out of concrete, test
irrigation at 8701 Tigris Trail to make operational,
add heads and lateral pipe to meet the coverage
to the corner of Seguin Trail and Tigris Trail.
$ 5,156.60
Additional Calendar Days - 5
$ -
Total
$ 5,156.60
Page 1 of 1 3/16/2026 8:54 AM
��■ Jackson Construction, Ltd. Project: Trinity Blvd. Phase 2
Project M CPN-103280
Change Order Request City: Fort Worth
Date: 05-Mar-26
Item Description Quantity UM Bid Price Amount
New 6" bore on Precinct Line Road, north side
to the medium 50.000 LF $ 107.28 $ 5,364.00
New Pump location change due to the location
change of the booster pump. 1.000 LS $ 13,113.00 $ 13,113.00
Pump location change includes removing and
• exposing of old pump and pad, cut and cap
existing pipe connections, trench and tunnel under
the existing screening wall.
Additional Days Requested: 7 Calendar Day
Total $ 18,477.00
Page 1 of 1 3/19/2026 1:50 PM
FORT WORTH.
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: Trinity Blvd Ph 2 CA #3
M&C: N/A CPN: 103280 CSO: 61420 DOC#: N/A
Date: 3/19/2026
To:
Name
Department
Initials
Date Out
1.
Mitch Aiton
TPW - Signature
M�
03/23/26
2.
Ali Jones
Jackson - Signature
4
03/24/26
3.
Mark Kitts (Inspector)
TPW — Signature
m`"�`
03/24/26
4.
Raul Lopez
TPW - Signature
MAC
03/24/26
5.
Lissette Acevedo
TPW — Signature
03/25/26
6.
Patricia Wadsack
TPW — Signature
9�v
03/26/26
7.
Lauren Prieur
TPW — Signatures
03/30/26
8.
Doug Black
Legal — Signature
po,-k
04/02/26
9.
Jesica McEachern
CMO — Signature
CM
04/09/26
10.
Jannette Goodall
CSO - Signature
AMz.—...."
04/10/26
11.
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, Jay will review and
take the next steps.
NEEDS TO BE NOTARIZED: ❑YES ®No
RUSH: ❑YES NNo 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 TPWContracts(&fortworthtexas.gov for pickup when complete. Call ext.
7233 or ext. 8363 with questions. Thank you!
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Jackson Construction, Ltd.
Subject of the Agreement: To add irrigation pay items to the contract.
M&C Approved by the Council? * Yes ❑ No
If so, the MSC must be attached to the contract.
Is this an Amendment to an Existing contract? Yes ❑ No ❑■
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes 8 No ❑
If unsure, see back page for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No 9 If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date: Expiration Date:
If different from the approval date. If applicable.
Is a 1295 Form required? * Yes ❑ No
*If so, please ensure it is attached to the approving MSC or attached to the contract.
Project Number: If applicable. 103280
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 0 No ❑
Contracts need to be routed for CSO processing in the following order:
rder:
1. Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
*Indicates the information is required and if the information is not provided, the contract will be
returned to the department.