HomeMy WebLinkAboutContract 55380-AR1 CSC No.55380-AR1
FORT WORTH, City of Fort Worth
Construction Allowance Request
Project Namel E.Northside Dr.&Cold Springs Rd Roundabout City Sec# 1 55380
Client Project#(s)l 101584
Project The project provides for the construction of a multi-lane roundabout at E.Northside Drive and Cold Springs Road Intersection.
Description
Contractorl Reyes Group,Ltd. CA#1 1 Date 10/14/2021
City Project Mgr.1 Shweta Rao City Inspectorl Habte Taezaz
UNIT or DEPT TPW Totals Contract Time
CD
Original Contract Amount $2,247,084.50 $2,247,084.50
Extras to Date
Credits to Date
Current Contract Amount $2,247,084.50 $2,247,084.50
Amount of Proposed Allocation 94 624.96 0.00 0.00 0.00 94 624.96
Orginal Allowance Available to Allocation $150,000.00 $150,000.00
Allowance Funds Previously Allocated $0.00
Revised Allowance Balance $55,375.04 $0.00 $0.00 $0.00 $55,375.04
JUSTIFICATION(REASONS)FOR CONSTRUCTION ALLOWANCE
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL: Furnish all labor and material as
per attached proposed Construction Allowance Request(with attachments):
RFI#02-The City authorizes the addition of a 4'square junction box in order to reduce the depth of storm drain lines At,A2 and A3.
Adjustments were made to the TCP Phases 1A and 1 B to include concrete barrier,additional markings and signage and flaggers during peak hours.
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.
gna Date
Reyes Group Jaison Cherian a°� e a� Oct27,2021
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Inspector/Inspection Sup Da a Project and Contract Compliance Manager Date
���m�o�z a 11�pn Oct 27,2021 u,�ti�a Oct 27,2021
Program Manager Date Senior Capital Project Officer Date
E 121 2-16321pn Oct 27,2021 'tom Oct 28,2021
Dept) Date Director,Contracting Department(Dept) Date
Nov 1,2021 EJ Nov 1,2021
LOQ-tyAttorney XPate Assi ity Manager ate
8�5 Nov 1,2021 h--e on Nov 2,2021
ATTEST:I
Ronald P.Gonzales,Acting City Secretary Oo,a0000000 a�
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Construction Allowance SUMMARY
Page 1 of 5
FORT WORTH., City of Fort Worth
Construction Allowance Additions
Project Name E.Northside Dr.&Cold Springs Rd Roundabout I City Sec#
Client Project# 101584
Contractorl Reyes Group,Ltd. PM1 Shweta Rao Inspectorl Habte Taezaz
Construction Allowance Submittal# = Date
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
NEW 83 3349.0001 4'Storm Junction Box TPW 1.00000000 EA $9,400.36 $9,400.36
NEW 84 Concrete Barrier Wall Ph 1A&1 B TPW 570.00000000 LF $36.00
NEW Relocate Concrete Barrier Wall Between Phases TPW btO.00000000 LF
NEW 86 Crash Cushion for Concrete Barrier Wall TPW 2.00000000 EA $7,824.00
NEW 77 Additional-Warning Signs,Temp Stripping and Relectors,for Phase A and TPW LS
NEW 88 3 Flaggers @ Peak Hours for 80 days x Approx.4 Hours per Day TPW 320.00000000 HRS $112.13
TPW $94,624.96
$0.00
$0.00
$0.00
Total Additions $94,624.96
Construction Allowance Additions
Page 2 of 5
FORT WORTH., City of Fort Worth
—�+ Construction Allowance Value
Project Name I E.Northside Dr.&Cold Springs Rd Roundabout City Sec#
Client Project# 101584
Contractor Reyes Group,Ltd. PMJ Shweta Rao Inspectorl Habte Taezaz
Construction Allowance Submittal# Date
CONSTRUCTION ALLOWANCE VALUE BEING USED
ITEM DESCRIPTION Qty Unit Unit Cost Total
82 Construction Allowance 1.00 LS $150,000.00 $150,000.00
Construction Allowance Value
3of5
M/SBE for this Construction Allowance Request
M/SBE Sub Type of Service Amount for this CAR
Total $0.00
Previous Construction Allowance Requests
CAR# DATE AMOUNT
Total $0.00
Construction Allowance MSBE Data
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Construction Allowance MSBE Data
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