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HomeMy WebLinkAboutContract 52330-AR1 CSC No.52330-AR1 FORT WORTH. City of Fort Worth Construction Allowance Request ProjectNamel 2018 CIP Concrete Restoration Contract 6 City Sec# 1 52330 Client Project#(s)l 101569 Project Concrete Panel Replacement on Chapel Creek Boulevard and Westpoint Boulevard Description Contractorl Omega Contracting,Inc. CA# 1 Date 11/3/2020 City Project Mgr. Greg Robbins City Inspector Jeremy Hickman UNIT or DEPT Totals Contract Time CD Original Contract Amount $2,100,483.80 $2,100,483.80 450 Extras to Date Credits to Date Current Contract Amount $2,100,483.80 $2,100,483.80 450 Amount of-Proposed Allocation 51885.55 $5,885.55 Original Allowance Available to Allocation $70,000.00 $70,000.00 450 Allowance Funds Previously Allocated $0.00 $0.00 Revised Allowance Balance $64,114.45 $64,114.45 JUSTIFICATION(REASONS)FOR CONSTRUCTION ALLOWANCE This construction allowance is required to add pavement markings in Chapel Creek Blvd in the locations we replaced concrete panels.It also add the furnishing and installation of a hinged water vault lid which had to be replaced with the surrounding concrete panel. No additional days were required to be added to the contract. 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. Contractor's Company Name Contractor(Name) Contract Signature Date Omega Contracting,Inc. Daniel Garcia a, Dec 8,2020 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date Dec11,2020 Dec11,2020 Program Manager Date Senior Capital Project Officer Date Dec 11,2020 L+w zg°� Dec 16,2020 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date Dec 16,2020 'WA-9J-. Dec 16,2020 Assistant City Attorney Date Assistant City Manager Date BePl Dec18,2020 Dec 18,2020 ,d-p4Ubn11 ATTEST: Ao�FQ1�.ka p. o000000 P 0�� �o Mary J.Kayser,City Secretary p�0 °�'J1�d 0 Pig $►Id �Vo o°=d 0 o° d �� EapS�p� OFFICIAL RECORD CITY SECRETARY Construction Allowance SUMMARY FT. WORTH, TX Page 1 of 4 FORT WORTH City of Fort Worth Construction Allowance Additions Project Name 1 2018 CIP Concrete Restoration Contract 6 City Sec# Client Project# 1 101569 Contractorl Omega Contracting,Inc. PM Greg Robbins Inspectorl Jeremy Hickman Construction Allowance Submittal# Date ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 27 3217.0001 4"SLD Pvmt Marking HAS(W) TPW 1,310.00000000 LF $2.15 2,816.50 vvmt marlang 21.00000000 -IF--- 2.15 Vvmt manang 523.00000000 LF 4.30 Furnish and InstallInge au I 1.00000000 U 775.00 TPW $5,885.55 Total Additions $5,885.55 Construction Allowance Additions Page 2 of 4 FORT WORTH City of Fort Worth — � Construction Allowance Value Project Name 1 2018 CIP Concrete Restoration Contract 6 City Sec# Client Project# 1 101569 Contractor Omega Contracting,Inc. PMJ Greg Robbins Inspectorl Jeremy Hickman Construction Allowance Submittal# © Date CONSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total 26 Paving Construction Allowance 0.08 LS $70,000.00 $5,885.55 Construction Allowance Value 3of4 M/SBE for this Construction Allowance Request MISBE Sub Type of Service Amount for this CAR Total $0.00 Previous Construction Allowance Requests CAR# DATE AMOUNT Total 1 $0.00 Construction Allowance MSBE Data Page 4 of 4