HomeMy WebLinkAboutContract 53901-AR1 CSC No.53901-AR1
FORTWORTH. City of Fort Worth
Construction Allowance Request
Project Namel Downtown Street Rehabilitation Contract 1 City Sec# 53901
Client Project#(s)l 102103
Project Reapirs to ADA Ramps,curb and gutter and sidewalks on selected street segments in the downrown area.
Description
Contractor C.C.Zamora Construction,Inc. CA#1 1 Date 12/22/2020
City Project Mgr.1 Kristian Sugrim City Inspector Jarad Souders
UNIT or DEPT Ifni I Tf�'N Unit II Water Unit III Sewer Totals Contract Time
CL D)
Original Contract Amount 941,945.00 0.00 0.00 $941,945.00 240
Extras to Date
Credits to Date
Current Contract Amount $941,945.00 $0.00 $0.00 $941,945.00 240
Amount of Proposed Allocation $19,834.23 $0.00 $0.00 $19,834.23 15
Original Allowance Available to Allocation $100,000.00 $0.00 o.00 $100,000.00 255
Allowance Funds Previously Allocated $0.00
Revised Allowance Balance $80,165.77 1 $0.00 $0.00 $80,165.77
JUSTIFICATION(REASONS)FOR CONSTRUCTION ALLOWANCE y"
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACT SHALL: Furnish all labor and material as per attached proposed Construction
Allowance Request: This Construction allowance is being submitted for the removal and replacement of four pedestrian walk gates and chain link fencing along Calhoun Street,
within the limits of E.13th.Street and E.16th.Street.Also,it includes for approximately five square yards of brick pavement,90 cubic yards of unclassified excavation and the
installation of 90 square yards of asphalt pavement.Staff recommends an additional 15 calendar days 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
C.C.Zamora Construction,Inc. u °mow"L� r� Dec 28,2020
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Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
�au�ard Dec 28,2020 %a<7' t%Nf Dec 28,2020
Program Manager Date Senior Capital Project Officer Date
Dec 29,2020 u`b p Dec 29,2020
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
Lauren Grieur Dec29,2020 —1am Dec 29,2020
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Assistant City Attorney ate Assistant City Manager Date
a.aiaumu,u an Dec29,2020 '�a� � Dec29,2020
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ATTEST:forgona1AP.Gonzales � 0o°° °°7°�Od
for Ronald P.Gonales(Dec 29,202016:59 CST) 9 °
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Mary J.Kayser,City Secretary 0 o=A
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Construction Allowance SUMMARY
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FOR : City of Fort Worth
Construction Allowance Additions
Project Name I Downtown Street Rehabilitation Contract 1 City Sec#
Client Project# 1 102103
Contractor C.C.Zamora Construction,Inc. PMJ Kristian Sugrim Inspector Jarad Souders
Construction Allowance Submittal# 0 Date
ADDITIONS
ITEM DESCRIPTION i Qty Unit Unit Cost Total
26 Install and Remove four walk gates and fencing Pni
4.00000000 EA 1,451.25 5,805.00
ype
nc aver nit
nc assi ie Excavation
Unit I TPW $19,834.23
Unit 11 Water $0.00
Unit III Sewer L19,834.23
Total Additions
Construction Allowance Additions
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Construction Allowance Value
FORT WORTH. City of Fort Worth
—41� Construction Allowance Value
Project Name Downtown Street Rehabilitation Contract 1 City Sec#
Client Project# 102103
Contractorl C.C.Zamora Construction,Inc. PM Inspector Jarad Souders
Construction Allowance Submittal# = Date
CONSTRUCTION ALLOWANCE VALUE BEING USED
ITEM DESCRIPTION Qty Unit I Unit Cost Total
25 9999.0000 Construction Allowance 0.198342 LS $100,000.00 $19,834.23
Construction Allowance Value
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M/SBE for this Construction Allowance Request
M/SBE Sub Type of Service Amount for this CAR
f
i otal
(previous Construction Allowance Requests
CAR# DATE AMOUNT
To F $0.00
Construction Allowance MSBE Data
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