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HomeMy WebLinkAboutContract 48191-AR2 CITY SECRETARY FORT WORTH. City of Fort Worth CONTRACT NO. Construction Allowance Request Breakdown Construction CA# 0 Date 3/6/2018 City Sec# 1 48191 Client Project#(s) 0% FAC#(s) Project Name 2016-10 HIR Street Rehabilitation Description Contractorl Cutler Repaving, Inc. City Inspector William Mason Funding TPW Select Day Type Allocation Account Totals Original Contract Amount $2,767,877.69 $2,767,877.69 Extras to Date Credits to Date Current Contract Amount $2,767,877.69 $2,767,877.69 Amount of Proposed Allocation $7,560.00 $7,560.00 Original Allowance Available for Allocation $133,650.00 $133,650.00 Allowance Funds Previously Allocated $5,250.00 $5,250.00 Remaining Funds Available for this Allocation $128,400.00 $128,400.00 JUSTIFICATION SUMMARY The City is requesting Message Boards be used on McCart Street and Trinity. It is estimated that 60 Board Days will be necessary. The additional 12 Board days adjusts the quantity of actual Board days used on 8th Avenue. bKy6 Z 8 910 rr r�, (b OFFICIAL RECORD CITY SECRETARY 1�oQy FT-WORTH,TX pQGQ�QQ .a 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 Time will be adjusted on the basis of the time s o on this Construction Allowance Request by a later Change Order,if necessary. 00 —4C l �� 0) s c/QFC 9r�201�O �o 0 rn v cCl O m o :.Ii _ U O (Q c U _T U -' c+ C (fl O cn U O N a 3 O v v co � d V) ML c co 0 LL y N M p� o o a to L c ❑ co (D Q t O 3 -�5 u >. O U Q c O v L C � O y �iu C = O C13 U t LU a� a� c C = a N O CD N C4 O cn O in a) c o `m E 'a o �.y O LL- 22 a> 0 m a� LL d o 0 cn O O N t■�' U 11 2 O U O O O O O • co C-C) LC Lc I— rl- �3 O a Q d � O H N O N N uo m a c O =a Q L E L O to m U 0 rn � c 0 U (D (6 C _T U c O � 0 W Q O U LV N !C W O m m co Ln N m w m 0 O U LU U O v Q LL 4- p O 3 J O o J O a C a o s C u O U ++ D V � o N Z � _ p O m U U � U � C N (n C_ 7 Cd = Q- N O � O dc-) O v v ' C p EM a (`U4 Q Q Z C C LL- O a o 0 U � c d 0 T rT 2 U YWi 0 U O O O O cn3 C O H O F- CO N O N dJ to (6 d N C O O O cl a 0 Q) Mo c ra U WWBE Breakdown for this Construction Allowance Request MWBE Sub Type of Service Amount for this FOA N/A Total $0.00 Previous Construction Allowance Requests CO# DATE AMOUNT N/A Total $0.00 CFW Construction Allowance Request Approval CAApp-02 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 1 Fortworthgov/Infrastructure Proiects/100345 - HMAC HIR Street Rehab (2016-10)/Contractor/Change Orders/Constr Allow Request Breakdown #2 2016-10.xlsm Attachments(0) No Attachments have been added to this form. https://projectpoint.buzzsaw.com/ bz web/Forms/ForniPrint.aspx?SiteId=51500&ProcessI... 6/15/2018 CFW Construction Allowance Request Approval CAApp-02 t'age 2 of -3 FORT WORTHR City of Fort Worth Construction Allowance Request Approval (Construction Allowance Breakdown Available in Links) For Construction Allowance Submittal No.: 2 Construction Allowance Request Approval No.: CAApp-02 Date Started: 2018-03-12 Date Due: 2018-03-14 City Sec. No.: 48191 Project Name: 100345 - HMAC HIR Street Rehab (2016-10) 100345 DOE Numbers: Project Numbers: Project Removal and replacement of nonfunctional curb&gutter, Description: driveways, and sidewalks; followed by Hot-in-Place recycling of the existing pavement and a 1" HMAC overlay. Project Manager: Kristian Sugrim City Inspector: William Mason Contractor: Cutler Repaving, Inc. COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: TPW $ 7,560.00 39412-0200431-570010-100345-00 - Total 9412-0200431-570010-100345-00 -Total Cost: $ 7,560.00 Total Requested Days: 0 Approval Status: https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?Siteld=51500&ProcessI... 6/15/2018 C:F W Construction Allowance Request Approval UAApp-U2 rage or Approved: Yes Comments: User: Lane Zarate Date: 2018-05-23 10:07 AM Approved: Yes Comments: User: Ricardo Matute Date: 2018-05-23 2:50 PM Approved: Yes Comments: User: Doug Wiersig Date: 2018-05-30 11:57 AM Approved: Yes M&C: NP Comments: 1295: NA User: Doug Black Date: 2018-05-30 3:08 PM Approved: Yes Afteftd , Comments: by F FO..... User: Susan Alanis S� . Date: 2018-06-07 1:55 PM Mary J. K"r, ty cretary P Action Required: �XAS OFFICIAL RECORD CITY SECRETARY FT YVORTHI TX https:Hproj ectpoint.buzzsaw.com/_bz_web/Forrns/ForrnPrint.aspx?Siteld=515 00&Processl... 6/15/2018 Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Kristian Sugrim / -GA�z Name of Employee/Signature Project Manager Title ❑ This form is N/A as No City Funds are associated with this Contract % Kristian Su rim �-- Printed Name Signatur oFFrCIALRIECORD CITY gECREfARY FT.WORTHI TX