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HomeMy WebLinkAboutContract 55082-AR2 CSC No. 55082-AR2 FORT WORTH. City of Fort Worth \_ Construction Allowance Request Project Name 2018 CIP YEAR 2-CONTRACT 18 City Sec# 1 55082 Client Project#(s)1 101477-Year 2 Contract 18 Project This is a combined street paving improvements and water and sanitary sewer main replacements project Description Contractor MCCLENDON CONSTRUCTION COMPANY CA# 2 Date 611312022 ity Project Mgr. Jose A Orozco City Inspectorl Troy Gardner UNIT or DEPT WATER-UNIT I SEWER-UNIT II PAVING-UNIT III STORM-UNIT IV Totals Contract Time CD Original Contract Amount $2,886,549.00 $664,358.00 $4,118,971.00 $320,268.00 $7,990,146.00 420 Extras to Date $0.00 $0.00 $0.00 $0.00 Credits to Date $0.00 $0.00 $0.00 $0.00 Current Contract Amount rr886,549.00 $664,358.00 $4,118,971.00 $320,268.00 $7,990,146.00 420 Amount of-Proposed Allocation 1 $0.00 1 $0.00 1 $5,600.00 $0.00 $5,600.00 0 Original Allowance Available to Allocation $100,000.00 $50,000.00 $100,000.00 $30,000.00 $280,000.00 420 Allowance Funds Previously Allocated $5,500.00 $2,990.00 $77,368.50 $4,500.00 $90,358.50 Revised Allowance Balance $94,500.00 $47,010.00 $17,031.50 $25,500.00 $184,041.50 JUSTIFICATION(REASONS)FOR CONSTRUCTION ALLOWANCE 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#2 will adjust the scope to include the necessary bid items to allow the use of Cement instead of Cem-Lime for W.Dickson St which was added as part of Change Order#1 item 111-91. 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. ontractor's Company Name Contractor(Name) Contractor Signature McClendon Construction Company Justin Blair 6-22-22 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date T�nyGaz e� � Jul 13,2022 —40— Jul 13,2022 Program Manager Date Senior Capital Project Officer Date m Jul 13,2022 + Jul 13,2022 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date Lauren P✓euv Jul 13,2022 Jul 14,2022 Assistant City Attorney Date lAssistant City Manager Date Jul 19,2022 Pa Jul 19,2022 ATTEST: l�ddL2 GGGG ��FORp��a J ette S.Goodall(Jul 20,2022 14: DT) Oo0000000C 4f 00 Jannette Goodall,City Secretary PJ6 o ob 0 0 o odd 000 °=d 0 O00 � ���a*°o .00000000 c/ a�*XAso OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Construction Allowance SUMMARY Page 1 of 4 FORT WORTH City of Fort Worth Construction Allowance Additions Project Name 2018 CIP YEAR 2-CONTRACT 18 City Sec# Client Project# 101477-Year 2 Contract 18 Contractor PM Jose A Orozco Inspectorl Troy Gardner Construction Allowance Submittal# © Date ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total III-90 Cem-Lime PAVING-UNIT III 20.00000000 TN $280.00 $5,600.00 WATER-UNIT 1 $0.00 SEWER-UNIT 11 PAVING-UNIT 111 $5,600.00 STORM-UNIT IV $0.00 Total Additions $5,600.00 Construction Allowance Additions Page 2 of 4 FORT WORTH,. City of Fort Worth Construction Allowance Value Project Name I 2018 CIP YEAR 2-CONTRACT 18 City Sec# Client Project# F 10 4477-Year 2 Contract 18 Contractor PM1 Jose A Orozco Inspectorl Troy Gardner Construction Allowance Submittal# © Date CONSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total 1-55 9999.1003 Construction Allowance 0.0560000 LS $100,000.00 $5,600.00 Construction Allowance Value 3 of 4 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 Page 4 of 4