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Home My WebLink AboutContract 53179-AR1 A.. ,r h V CSC No.53179-AR1 6 WORTH. City of Fort Worth Construction Allowance Request Breakdown Construction CA# Date 2121/2020 City Sec# 53179 Client Project#(s)l CO2101 FAC#(s) Project Name Silver Creek Road Improvements-Phase 2 Description Contractor Texas Sit City Inspector John Crowley Funding TPW Contract Time Allocation Account Totals (CID) Original Contract Amount $4,918,903.64 $4,918,903,64 352 Extras to Dale Credits to Dale Currant Contract Amount $4,918,903.64 $4,918,903.64 352 Amount of Proposed Allocation $2,075.00 _ $2,075.00 0 Original Allowance Available for Allocation $100,000.00 T $100,000.00 Allowance Funds Previously Allocated Remaining Funds Available for this Allocation $100,000.00 $100,000.00 JUSTIFICATION 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 Request:Installation of additonal No Thru Trucks signs at 5 locations in the vicinity of the project. Contractor: Inspector: �By: .cQCLt�yL ID By: Name: Aaron Perez `f Name: John Crowley Title: Asphalt Operations Manager-FW pate: Date: 4/2212020 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. E Cnal 4- WsCflm sn Name Canlm0 r Nanw tru tact' . +�a14irE Dale Texas Bit Aaron Perez See above In eKrar n� Go-�r Su for Palo Pl;s eel 1dal+q arrPrp fan1 M r oats John Crowley 4/27/2020 Aml§Mani;)lreG'nr IDs olsh _ RTffS iSF'GonMtElln do plilndri! Q Do!g May 12,2020 ; May 12,2020 A§65lanl(' Al lompy Aasls3a. ' -Ma �Or. t7plrt May 12,2020 ^w k� a May 12,0 un�i If M&C Number N/A M&C Da GvIA �� Contract Compliance Manager: By signing I acknowledge that 1 am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. A. Ayala / A.AyMay7,2i420} Nance of Employee/Signature Sr. Project Manager Title Ll This form is N/A as No City Funds are associated with this Contract Printed Name Signature ATTEST: - Mary I Kayser,City Secretary FORT WORTH,.. City of Fort Worth Construction Allowance Request Breakdown Construction FOA# 0 Date 2/21/2020 City Sec# 53179 Client Project#(s) CO2101 FAC#(s) Project Name Silver Creek Road Improvements-Phase 2 Description Contractor Texas Bit City Inspector John Crowley ADDITIONS DeptJFAG Qty Unit UnitCost total o ThruTruck)Signs installed on Galvanized Posts TPW 2,075.00 Sub Total A ditions $2,075.00 Change Order Additions Page 1 of 1 FORT WORTH. City of Fort Worth Construction Allowance Request Breakdown Construction FOA# 0 Date 2/21/2020 City Sec# 53179 Client Project#(s) CO2101 FAC#(s) Project Name Silver Creek Road Improvements-Phase 2 Description Contractor Texas Bit City Inspector John Crowley CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED ep y Unit UnitCost o a Construction Allowance TPW 2,075.00 Sub Total Deletions 5. Change Order Deletions Page 1 of 1 MIVIBE Breakdown for this Construction Allowance Request MWBE Sub Type of Service Amount for this FOA N/A NA Total $0.00 Previous Construction Allowance Requests co# DATE AMOUNT NA Total $0.00 Ayala, Alejandra From: Perez,Aaron R(TexasBit) <aaron.perez@TexasBit.com> Sent: Tuesday,January 7, 2020 8:21 AM To: Ayala, Alejandra Cc: Roberts,Jennifer;Alonso, Pedro (TexasBit); Brown,TJ (TexasBit) Subject: RE: [EXT] CO2101 Silver Creek- Request for No Thru Truck Signs Follow Up Flag: Follow up Flag Status: Completed Categories: ASAP CAUTION:This email originated from outside of the City of Fort Worth email system. Do not click any links or open attachments unless you recognize the sender and know the content is safe. Alex, For the No Thru Truck signs were looking at the following: Items I DeZdption Unit cbmtky Unit Price Total C0111 1115-2(No Thru Track)Slams Installed an Galvanized Past EA 5 415.00 $2,075.00 If approved I can better give you an installation time. Thanks Aaron Perez Asphalt Operations Manager—Fort Worth TexasBit A CRH COMPANY PO Box 24131 Fort Worth, Texas 76124 O(817)261-2991 C(817)876-8005 E aaron.r)erez(a,texasbit.com TEXAS www.texasbit.com From: Brown,TJ (TexasBit)<tjbrown@texasbit.com> Sent:Tuesday, December 31, 2019 9:59 AM To:Ayala,Alejandra <Alejandra.Ayala@fortworthtexas.gov>; Perez,Aaron R (TexasBit)<aaron.perez@TexasBit.com> 1 dl�"eelior`-E■ �� ra:l rLOCATED ALONG THE EASTERNNSTALL R5-2 SIGNS ALONG THE WESTERN RIGHT-OF-WAY OF THE NTERSECTIONS,DIRECTLY ACROSS FROM EXISTING R5-2 SIGNS � - • b� �• rau din.ce r-rtl �a`4 s, • r s h/rP'SPrr� � solid Rock Church•t _ p, t�n4 n�nFl m eoe ��lr ti� SPrriP r aII.W • KioWa TrailW 5 �Pnr ■R• l _ +' •' .� _� Redee�megBihle Church� o ', - t � a ��+ ;� ��+ ■�ErlrTihe Church of _ - _ 'Ivsm+wrwPPdor 1 N _. i=_ 'd/Jesus Christ of Latteri, m - vMee rrau w + , -vema,rrml w ■ _ . 'Y-o ■ r � •� ' � � Fort Worth Fire � + fr• � Department 32� � - ' r _ t 'WhiteiSettlemenPRd`��+ �a Tall Oak Dr Tall Oak Dr 4 � � crayoak in � Roach Wranglers® 1 gnu 1'inil,i ` �lmePinc Ln �.' - HoK'1 �Q 0 -a' INSTALL R5-2 SIGN ALONG THE SOUTHERN RIGHT-OF-WAY OF THE INTERSECTIONS,DIRECTLY ACROSS FROM EXISTING R5-2 SIGNS LOCATED B revi �. ALONG THE NORTHERN RIGHT-OF-WAY 77 cl t � r .i� I i t • ru t • Silver Creek Road Aqua •• 1-6�Silver M PoaP}:� t ADD ADDITIONAL SIGN ® _ 40 CEX SIGN MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT Total $0.00 Page 1 of 1