HomeMy WebLinkAboutContract 47923-AR1 Ae1*SECMMY1`
FORTVVORT City of Fort Wortha1o. -cU
Construction Allowance Request Breakdown r
Construction CA# l� Date 10199/2016 City Sec# 47923
Client Project#(s)
FAC#(s)
Project Name Mark IV Parkway and Cantrell Sansom road(Paving and Drainage Improvements)
Description
contractorl JLB Contracting,LLC, City Inspector
Funding TIPW Water Sewer Select Day Type
Allocation Account Totals
Original Contract Amount $2,745,119.98 $2,745,119.98 250
Extras to Date
Credits to Date
Current Contract Amount $2,745,119.98 $2,745,119.98 250
Amount of Proposed Allocation $71,052.00 $0.00 $0.00 $71,052.00
Original Allowance Available for Allocation $76,000.00 $76,000.00
Allowance Funds Previously Allocated
Remaining Funds Available for this Allocation $76,000.00 $76,000.00
Use of construction allowance funds already in the contract to pay for temporary asphalt pavement and temporary asphalt walking path
construction using pay item No.150-9999.0000 Construction allowance in the contract documents.The contract allocates$76,000 for
construction allowance in which this operation will require $71,052.00 in order to install the'plan'quantities of 1,488 SY.Quantities are subject
to change due to field conditions and will be invoiced accordingly based on unit price given.
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL:Furnish all labor and material as
per attached proposed Construction Allowance Request(with attachments)to the Construction Allowance Request
,
J. ser, i 3ecretaxy
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 for all costs arising out of,or incidental to,the above Construction Allowance Request.Contract T adjusted on the
basis of the time shown on this Construction Allowance Request by a later Change Order,if necessary. ccle
.7pOFFICIAL RECORD
ECCITY SECRETARY17 0,
FT.WORTH,TTX k t
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M_IWBE Breakdown for this Construction Allowance Request
MWBE Sub Type of Service Amount for this FOA
Total $0.00
Previous Construction Allowance Requests
CO# DATE AMOUNT
Total $0.00
CM Construction Allowance Request Approval CAAppr-O 1 Page 2 of 3
FORT WORTH® C'ty of Fort Worth
Construction Allowance Request Approval
(Construction Allowance Breakdown Available in Links)
For Construction Allowance Submittal No.:11 J
Construction Allowance Request Approval No.:JCAAp pr-01-1
Date Started: 2017-03-13 Date Due: 2017-05-02
City Sec. No.:
Project Name:IMark IV and Cantrell Sansom
Project Numbers: 02261 DOE Numbers:
Project construction of 2 additional 2 lanes on Cantrel Sanson Rd. and
Description: reconstruction at the intersection of Cantrell Samson Rd at
Mark IY Parkway to a roundabout
Project/Contract
Compliance Ussette Acevedo City Inspector: Kevin Chambers
Manager:
Contractor:OLIB Contracting
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
L`PW ~ J $ 71,052.0010
Total Cost: $ 71,052.0 Total Requested Days:J0
Approval Status:
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CFW Construction Allowance Request Approval CAAppr-01 Page 3 of 3
Approved: Yes
Comments:
'User: Todd Estes
Date: 2017-03-17 2:18 PM
;Approved: Yes ,
;Comments:
'User: Kim Arnold
Oate: 2017-03-24 2:11 PM
,Approved: Yes
iComments: i
:User: Doug Wiersig
'Date: 2017-03-28 10:38 AM
'Approved: Yes
;Comments:
User: Doug Black
;Date: 2017-04-05 2:54 PM
Action Required:
y
dam-
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