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HomeMy WebLinkAboutContract 51035-AR1 CITY SECRETARY c CONTRACTNO. 5to35-A�i FORT WORTH. City of Fort worth Construction Allowance Request Construction FDA#I�J Date 5/14/2019 City Sec# 1 51035 Client Project#(s)l CPN#101386 FAC#(s)l 30100-0200431-5740010-101386-002480-9999 Project Name HMAC 2018-5 Street Rehabilitation Description Conlractorl Advance Paying City Inspector Jesse Gu fin Funding TPW Select Day Allocation Account Totals Type Original Contract Amount $945,691.15 $945,691.15 180 Extras to Date $28,710.33 $28,710.33 20 Credits to Date Current Contract Amount $974,401.48 $974,401.48 200 Amount of Proposed Allocation $12 006.67 $12,006.67 Original Allowance Available for Allocation $90,000.00 $90,000.00 Allowance Funds Previously Allocated $0.00 Remaining Funds Available for this Allocation $90,000.00 $90,000.00 JUSTLFjICATION SUMMARY IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL:Furnish all labor and material as per attached proposed Construction Allowance Request(with attachments)to the Construction Allowance Requesi:This Construction Allowance Request is needed to cover the additional cost of adjusting the irrigation system at Berkeley PL.Also the Contractor has been asked to do additional works at Forxfire Way and Coffey St.This construction allowance is need to pay a remobilization costs to the contractor.Also to pay the contractor the extra cost to replace one mailbox at Coffey St. 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 The will be adjusted on the bass of the lime shown on this Constriction Allowance Request by a later Change Order,if necessary. Contmetoeq Ra tesentafNe Date loinspector Date Q-4A 105/30/19 ArohltestlCTeai t>_ Ineer D to Pto eetu n ate. o� 3► i' 'Pro Bart►Mon et' _ Date topital P e 'Uffioef/Asot<Et3ir al l . � last !3 uGk U _ OFFICIAL RECORD ' *r CITY SECRETARY M Jlkdys , City Secretary FT. WORTH,TX FORT WORTH, City of Fort Worth Construction Allowance Request Construction FOA# Date 5/14/2019 City Sec# 1 51035 Client Project#(s)l CPN#101386 FAC#(s)l 30100-0200431-5740010-101386-002480-9999 Project Name HMAC 2018-5 Street Rehabilitation Description Contractorl Advance Paving City inspector Jesse Guptin MaiMEMATION FOR CONSTRUCT IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL:Furnish all labor and material as per attached proposed Construction Allowance Request(with attachments)to the Construction Allowance Request:This Construction Allowance Request is needed to cover the additional cost of adjusting the irrigation system at Berkeley PL.Also the Contractor has been asked to do additional works at Forxfire Way and Cottey St.This construction allowance is need to pay a remobilization costs to the contractor.Also to pay the contractor the extra cost to replace one mailbox at Cottey St.. FORT WORTH., City of Fort Worth Construction Allowance Request Construction FOA# 0 Date 5/14/2019 City Sec# 51035 Client Project#(s) CPN#101386 FAC 9(s)1 30100-0200431-5740010-101386-002480-9999 Project Name HMAC 2018-5 Street Rehabilitation Description Contractorl Advance Paving City Inspector Jesse Guptin ADDITIONS ITEM DLbGRIF I ION ep nit Unit Cost Total Miscellaneous Utility Adjustment(irrigation) 39 0170,0101 Specified Remobilization TPW 1.00 LS 7. 40 Additional cost for replacing the Mailbox TPW 1.00 LS $732.50 TPW $12,006.67 Sub Total Additions 1 ,006.67 Change Order Additions Page 1 of 1 FORT WORTH.. City of Fort Worth � — Construction Allowance Request Construction FOA# l 1 Date 5/1412019 City Sec# 51035 Client Project#(s) CPN#101386 FAC#(s)1 30100-0200431-5740010-101386-002480-9999 Project Name HMAC 2018-5 Street Rehabilitation Description Contractorl Advance Paving City Inspector Jesse Guptin CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED HEM JEKKIP I ION Dept/FAG y Unit UnitCost o a TPW $0.00 Sub I otal Deletions Change Order Deletions Page 4 of 5 MIWBE Breakdown for this Construction Allowance Request MWBE Sub Type of Service Amount for this FOA Total $0.00 Previous Construction Allowance Requests CO# DATE AMOUNT Total $0.00 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 requir menu. Maged Zaki Project Manager M RECORDRETARYRTH,TX