HomeMy WebLinkAbout064497-AR1 - Construction-Related - Contract - Tiseo Paving CompanyCSC No. 64497-AR1
FORT WORTH,,.
City of Fort Worth
Construction Allowance Request
Project Name Avondale Haslet Road City Sec # 1 64497
Client Project #(s)l 101014
Project Avondale Haslet - Willow Creek Drive North to Eastern City Limit Line with Haslet (John Day Road) - Roadway, Drainage, Illumination,
Description Traffic Signal and Waterline Improvements
Contractor Tiseo Paving Company CA # 1 1 Date 7/10/2026
City Project Mgr. Mitch Alton City Inspectorl Jesus Quiroz
UNIT or DEPT
Original Contract Amount
Extras to Date
Credits to Date
Current Contract Amount
Amount of Proposed Allocation
Original Allowance Available to Allocation
Allowance Funds Previously Allocated
Revised Allowance Balance
Unit I CFW
Unit 2 - Water
Totals
$42,121,954.50
$5,072,806.50
$47,194,761.00
$42,121 954.50
$5 072 806.50
$47194 761.00
$60,729.20
$0.00
1 $0.00
1 $0.00
1 $60,729.20
$1,000,000.00
$100,000.00
$1,100,000.00
$0.00
$939,270.80
$100,000.00
1 $0.00
1 $0.00
$1039,270.80
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST, THE CONTRACT SHALL:
This Construction Allowance Request includes three new fence items and one gate -relocation item associated with the adjustment of existing
fencing. The contractor has proposed unit prices of $62.10 per linear foot for 5-foot pipe fence, $88.55 per linear foot for 4-foot pipe fence,
and $7,935.00 each for gate relocation.
For comparison, Project 103276 (Keller Hicks) received bids of $90.00 per linear foot for 4-foot pipe fence and $9,185.00 each for gate
relocation. Based on this recent pricing, staff has determined that the contractor's proposed costs are 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.
Tiseo Paving Company I Grant Brown
07/17/2026
Inspector/Inspection Supervis
_,=1
Date
07/13/2026i�t
Project and Contract Compliance Manager
_
Jul - -,� �_ "I
Date
07/13/2026
Program fgnager
Date
Senior Capital Project Officer
Date
4 .11 *
07/24/2026
-,_ ,_
07/28/2026
or (Dept)
Date
Director, Contracting Department (Dept)
Date
L. �dk
Patricia L. Wadsack Jul 28 2026 13:38:12 CDT
07/28/2026
.... ,.,...,,
07/28/2026
Date
Assistant City Manager
Date
08/03/2026
7,
108/11/2026
.d � FORTaIl�a
ATTEST: " A o ,o9.i d
F.
Pvo =4—
Jannette Goodall, City Secretary PPQ,t°' ;
••}}ccam� d
��annn�644444A'
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Construction Allowance SUMMARY
Page 1 of 4
FOR_TWORTH® City of Fort Worth
—i— Construction Allowance Additions
Project Name Avondale Haslet Road Pity Sec #
Client Project # 1 101014
Contractor Tiseo Paving Company PMJ Mitch Aiton Inspector Jesus Quiroz
Construction Allowance Submittal # 0 ate
ADDITIONS
ITEM
DESCRIPTION
DEPT
City
Unit
Unit Cost
Total
1-259
9999.PV04 5-ft Black Pipe Fence
Unit I CFW
100.0000
LF
$62.10
$6,210.00
1-260
9999.PV05 5-ft White Pipe Fence
Unit I CFW
522.0000
LF
$62.10
$32,416.20
1-261
9999.PV06 Relocate Existing Gate
Unit I CFW
1.00000000
EA
$7,935.00
$7,935.00
1-262
9999.PV07 4-ft Pipe Fence
Unit I CFW
160.00000000
LF
$88.55
$14,168.50
Unit I CFW
$60,729.20
Unit 2 - Water
$0.00
$0.00
$0.00
Total Additions
$60,729.20
Construction Allowance Additions
Page 2 of 4
FORT WORTH,. City of Fort Worth
Construction Allowance Value
Project Name I Avondale Haslet Road City Sec #
Client Project # 1 101014
Contractorl Tiseo Paving Company PMJ Mitch Aiton Inspector Jesus Quiroz
Construction Allowance Submittal # 0 Date
CONSTRUCTION ALLOWANCE VALUE BEING USED
ITEM
DESCRIPTION
Qty
Unit
Unit Cost
Total
1-3
9999.GN01 Construction Allowance
0.060729
LS
$1,000,000.00
$60,729.20
Construction Allowance Value
3of4
MISBE for this Construction Allowance Request
MISBE Sub
Type of Service
Amount for this CAR
N/A
NIA
N/A
Total
$0.00
Previous Construction Allowance Requests
CAR # DATE AMOUNT
Total $0.00
Construction Allowance MSBE Data
Page 4 of 4
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FORTWORTHI@,
il
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: Avondale Haslet CA #1
M&C: N/A CPN: 101014 CSO: 64497 DOC#: N/A
Date: 7/10/2026
To:
Name
Department
Initials
Date Out
1.
Mitch Aiton
TPW - Signature
W
07/13/26
2.
Grant Brown
Tiseo - Signature
B$
07/17/26
3.
1 Jesus Quiroz - Inspector
TPW - Signatures
07/13/26
4.
Raul Lopez
TPW - Signature
07/24/26
5.
Lissette Acevedo
TPW — Signature
07/28/26
6.
Patricia L Wadsack
TPW — Signature
pL,1/j/
07/28/26
7.
Lauren Prieur
TPW — Signature
s°—e ,
07/28/26
8.
Doug Black
Legal — Signature
Dnug, s 81ack
08/03/26
9.
Jesica McEachern
CMO — Signature
CM
08/11/26
10.
Jannette Goodall
CSO - Signature
nett
08/12/26
11.
1 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 ®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 TPWContracts(c-fortworthtexas.2ov 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: Tiseo Paving Company
Subject of the Agreement: This Construction Allowance Request is to add the new fence relocation items.
M&C Approved by the Council? * Yes ❑ No 8
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 8 No ❑ 64497
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 8 If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date:
If different from the approval date.
Expiration Date:
If applicable.
Is a 1295 Form required? * Yes ❑ No 8
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable. 101014
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 8 No ❑
Contracts need to be routed for CSO processing in the followingorder:
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.