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HomeMy WebLinkAboutContract 53901-AR2CSC No. 53901-AR2 FORT WORTH City of Fort Worth �� � Construction Allowance Request Project Name Downtown Street Rehabililation Contract 1 City Sec # 53901 Client Project #(s) 102103 r"'�G`"` Reapirs to ADA Ramps, curb and gutter and sidewalks on selected street segments in the downrown area. I Description Contractor C.C. Zamora Construction, Inc. CA# 2 Date 5/24/2021� �ity Project Mgr. Kristian Sugrim City Inspector Jarad Souders Utdl i� or �-��:Pl' I Unit I I PN/ I Unit II 4Vater I Unif III Se,ver Original Contract Amount Extras to Date Credits to Date Current Contract Amount Allowance Funds Previously Allocated Revised Allowance Balance Totals 19 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 approximately ten square yards of brick pavers, 20 cubic yards of top soil and ihe installafion of 30 pounds of river rocks at the intersec6on of 2nd. Street and Pecan Street, after two exisGng trees were removed and the area needed to be restored. 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 C.C. Zamora Construction, Inc. Snude✓5 ram Man fant Director Prieur- ATTEST: n a,::�:.:�,. Mary J. Kayser, City Secretary � u Date May 27, 2021 Date May 27, 2021 Date May 28, 2021 Date May 28, 2021 Project and Contract Compliz �Y�,� S'�� Senior Capital Project Officer [ahe zaraie Date May 26, 2021 Date May 27, 2021 Date May 27, 2021 Date May 28, 2021 Date J u n 2, 2021 Director, Contracting De �fi�- — Assistant City Manager � a� S= �( F Construction Allowance SUMMARY Page 1 of 1 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth '�— - - Construction Allowance Additions ��U � Project Name Downtown Street Rehabilitation Contract 1 City Sec #� Client Project # 102103 Contractor C.C. Zamora Construciion, Inc. PM I<ristian Sugrim Inspector Jarad Souders Construction Allowance Submittal # 0 �ate � ADDITION5 ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total ric aver ni . iver oc s ni s op oi ni . Unit I TPW $9,822.50 Unit II Water $0.00 Unit III Sewer �v0.00 Total Additions 9,822.50 Construction Allowance Additions Page 1 of 1 Construction Allowance Value FORT WORTH City of Fort Worth '� F ^� Construction Allowance Value -��� Project Name Downtown Street Rehabilitalion Contract 1 City Sec #� ClientProject# 102103 Contractor C.C. Zamora Construction, Inc. PM Inspector Jarad Souders Construction Allowance Submittal # 0 Date � GONSTRUGTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total 25 9999.0000 Construction Allowance 0.098225 LS $100,000.00 $9,822.50 Construction Allowance Value lofl Construction Allowance MSBE Data Page 1 of 1 MISBE for this Construction Allowance Request