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Home My WebLink AboutContract 50573-AR2 4 CITY SECRETARY <� aEc,5IV�o YMTRAC:T NO. 5.05 73 A R9 C� t9 t RTH, . -4 2019 city of Fort worm L OVOFFpRTwpp Construction Allowance Request#2 �ame Kimbo Road from yania to Mesquite Road City Sec# 50573 CII ent%ject#Is CO2661 t is is a street reconstruction project including Water/Sanitary Sewer Main and Storm Water Improvements Descdption ContractoA Conatser Construction TX,LP City Inspectoq Ryan Miller Funding Allocation Account Sewer Water Stormwater TPW Paving Totals Select Day T e Original Contract Amount $945,233.00 $921,815.00 $899,455.00 ,823.00 2,326.00 500 Extras to Date Credits to Date Current Contract Amount $945,233.00 $921,815.00 $899,455.00 $2,215,823.00 $4,982,326.00 500 Amount of Proposed Allocation $4,680.00 $0.00 $0,00 0.00 4,6 Original Allowance Available for Allocation $80,000.00 Allowance Funds Previously Allocated $20,890.00 $20,890.00 Remaining Funds Available for this Allocation $80,000.00 $60,000.00 1 $60,000.00 99,110.00 $299,110.00 TiQI`t: - Q , 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:The Conractor found a sag point in the existing sewer line behind 3400 Kimbo Road.In order to point repairthis sag,the Contractor needs to remove and replace an existing metal shed located in the sewer easement, It is understood and agreed that the acceptance of this Change Order 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 Change Order. 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. Corrtradrn'4 q2M Lyy Name Conttadflr(Name) C�nirac_t nature tTaGe Cyr fru e u t�(n ►y. a $lYll rm Ne Me a ram Dote Sl-i Y—1 Ass t Director !e Director, Date n o /Sl1 Arista bate Assistant City Erie WE ZD 4 x-O AdiGn ff aired ,w M&C Number NSA V®R M&C Date Approved �3� '��• ��1 OFFICIAL RECORD ld P. Gon es, CITY SECRETARY FT. WORTH,TX City of Fort Worth Construction Allowance#2 Additions Project Name I Kimbo Road from N.Sylvania to Mesquite Road City Sec# 50573 Client Project# I CO2661 Contractor Conatser Construction TX,LP Inspector Ryan Miller ADDITIONS Unit Unit Cost Total Unit - Remove and epace Outdoor Shed ewer Sewer $4,680.00 Water $0.00 Stormwater $0.00 TPW Paving $0.00 Sub Total Additions $4,680.00 Change Order Additions Page 2 of 4 F City of Fort Worth Construction Allowance#2 Deletions Project Name F Kimbo Road from N.Sylvania to Mesquite Road City Sec# 50573 Client Project# I CO2661 Contractor Conatser Construction TX,LP Inspector Ryan Miller DELETIONS ty Unit Unit Cost I ota Unit 5 banitary bewer improvements Construction Allowance ewer Sewer $4,680.00 Water $0.00 Stormwater $0.00 TPW Paving Sub Total Deletions Change Order Deletions Page 3 of 4 M/SBE Breakdown for this Construction Allowance#2 M/SSE Sub Type of Service Amount for this CO Total $0.00 Previous Construction Allowance 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 requirements. a✓ / Name 9f Employee/Signs re Sr. i t/O.i lei �t84r-'2 Title u This form is N/A as No City Funds are associated with this Contract Printed Name Signature OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX