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HomeMy WebLinkAboutContract 50014-AR2 CITY SECRETARY FORT WORTH City of Fort Worth CONTRACT NO._ Soo I4—WL — Construction Allowance Request Breakdown Construction CA# Date 8/23/2018 City Sec# 1 50014 Client Project#(s)l 100744, 100747 FAC#(s) Project Name HMAC Street Rehab at Multiple Locations(2017-4) Description Contractorl JLB Contracting,LLC City Inspector Kedric Smith Funding TPW Select Day Type Allocation Account Totals Original Contract Amount $501,676.45 $501,676.45 90 Extras to Date $82,621.00 $82,621.00 45 Credits to Date Current Contract Amount $584,297.45 $584,297.45 135 Amount of Proposed Allocation $18,700.00 $18,700.00 15 Original Allowance Available for Allocation $39,136.00 $39,136.00 Allowance Funds Previously Allocated $13,250.00 $13,250.00 Remaining Funds Available for this Allocation $25,886.00 $25,886.00 JUSTIFIGATIQN SUMMARY To complete the flatwork on Andrew,and meet ADA requirements,special barrier free ramps are needed and must be poured in conjunction with valley gutters which will serve as crosswalks. Due to the complexity of both ramps and valley gutters,existing unit prices aren't valid _n rn �o n m o ;-n �a m S 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.Contract Time will be adjusted on the basis of the time shown on this Construction Allowance Request by a later Change Order,if necessary. OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX 0 zli0 O LO L_ N Cf) O � U U 45 C T Y CU c `o U C U) CD � T 3 T O U '!a N � O co ci W 00 � U) ca- N d C7 N a) � O 0, 00 z zoo w _ 0 m Q O v LL a) O ?� m 0 O o v a) m U Q o M N M -F- u U 0 V U � O L J � a U c cn U U) m � o � � U CT O O U Cn O O � CCS N ^ O Q m CCS CO I1y O � U U O C6 N Q) C c L 1� O O N (ll �,y Q LL- LL- a> Q) U > > Oo L a` o o 00 o a a) a> O U w 0 0 0 0 0 0 c 0 a Q F— cu 0 n U) N v— O N cu4J OA Cl- V, C O O .O Q L L O UO c U 0 0 0 L E U C o � U _ C� Q C >. Y U c `o U N d C L 3 C' O � Y n to t ayi co CL 7 a N N N d c C jJ O O V Q O LL � L 3 C o = co O v — _A_- J u v o Y 7 m _ LU AWJ n N o ^z^ t1 ✓ V � U O J L J N Q1 C O N U o � m x o x C EM Q Q z F+ � u- � � o a_LDo U � 7 N O 0 0 CD 0 0 c 0 � D S9 0 4- O N a hA co d N C O _a a a Q1 C f0 L U MIWBE Breakdown for this Construction Allowance Request MWBE Sub Type of Service Amount for this FOA Zamora Concrete Flatwork $7,980.00 Total $7,980.00 Previous Construction Allowance Requests CO# DATE AMOUNT Total $0.00 CFW Construction Allowance Request Approval CAApp-04 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 2 fortworthgov/Infrastructure Proiects/100744- Pate Drive (Coleman to Berry)/Contractor/Chanae Orders/construction allowance 2 - ramps&vg on andrew fortworthoov/Infrastructure Proiects/100744 - Pate Drive (Coleman to Berry)/Contractor/Change Orders/construction allowance 2 - ramps &ya on andrew/allowance 2 - special ramps and vq on andrew.xlsm Attachments(0) No Attachments have been added to this form. https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 9/17/2018 CFW Construction Allowance Request Approval CAApp-04 Page 2 of 3 FORT WORTHN) city of Fort Worth Construction Allowance Request Approval (Construction Allowance Breakdown Available in Links) For Construction Allowance Submittal No.: 2 Construction Allowance Request Approval No.: CAApp-04 Date Started: 2018-09-04 Date Due: 2018-09-06 City Sec. No.: 50014 Project Name: 100744 - Pate Drive (Coleman to Berry) 100744 DOE Numbers: Project Numbers: Project Removal and replacement of nonfunctional curb&gutter, Description: driveways and sidewalks; followed by the pulverization and stabilization of the existing pavement and a 2" HMAC overlay Project Manager: Kristian Sugrim City Inspector: Kedric Smith Contractor: JLB Contracting, LLC. COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: TPW $ 18,700.00 39406-0200431-574--10-100744-OC 15 Total Cost: $ 18,700.00 Total Requested Days: 15 Approval Status: https://projectpoint.buzzsaw.com/ bz_web/Forms/FonnPrint.aspx?Siteld=51500&ProcessI... 9/17/2018 CFW Construction Allowance Request Approval CAApp-04 Page 3 of 3 Approved: Yes Comments: User: Lane Zarate Date: 2018-09-05 7:19 PM Approved: Yes Comments: User: Ricardo Matute Date: 2018-09-07 1:31 PM Approved: Yes Comments: User: Doug Wiersig Date: 2018-09-12 2:01 PM Approved: Yes Comments: U User: Susan Alanis Date: 2018-09-17 8:27 AM �XAS Action Required: IUB&r` N - OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX https://projectpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessI... 9/17/2018 Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Kristian Sugrim / Name of Employee/Signature ` Project Manager Title ❑ This form is N/A as No City Funds are associated with this Contract 1 - _ Kristian Su rim wry> --- Printed Name Signature OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX