HomeMy WebLinkAboutContract 51012-AR2 FORT WOOTH. City of Fort Worth CITY SECRETARY
CONTRACT N0. �I O l a -f�12 a
_ Construction Allowance Request Breakdown
Construction CA# 0 Date 12/12/2018 City Sec# 1 51012
Client Project#(s)l 101333
FAC#(s)
Project Name HMAC(20184)HIR Street Rehabilitation
Description
Contractorl Cutler Repaving, Inc. City Inspector Jarad Souders
Funding TPW Select Day Type
Allocation Account Totals
Original Contract Amount $1,865,363.60 $1,865,363.60
Extras to Date
Credits to Date
Current Contract Amount $1,865,363.60 $1,865,363.60
Amount of Proposed Allocation $6,540.00 $6,540.00
Original Allowance Available for Allocation $102,443.00 $102,443.00
Allowance Funds Previously Allocated $48,750.00 $48,750.00
Remaining Funds Available for this Allocation $53,693.00 $53,693.00
JUSTIFICATION SUMMARY
The original bid sheet for this project had an Item for unclassified excavation,but did not have a corresponding item for Flex Base.This
Construction Allowance adds the item for Flex Base.
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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 shown on this Construction Allowance Request by a later Change Order,if necessary.
OFFICIAL RECO
CITY SECRETARY
FT. WORTH,TX
FORT WORTH. City of Fort Worth
�'�`"��✓ Construction Allowance Request Breakdown
Construction FOA# 2 Date 12/12/2018
Client Project#(s)l 101333
FAC#(s)
Project Name HMAC(2018-4)HIR Street Rehabilitation
Description
Contractorl Cutler Repaving, Inc. City Inspector C
ADDITIONS
Dept/FAC y Unit
Flex Base TPVV
Change Order Additions Page 1 of 4
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Change Order Additions Page 2 of 4
City Sec# 51012
Jarad Souders
Unit os o a
Change Order Additions Page 3 of 4
TPW $6,540.00
Total Additions 5 00
Change Order Additions Page 4 of 4
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M/WBE 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 $0.00
CFW Construction Allowance Request Approval CAAppr-02 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Proiects/101333 - HMAC 2018-04 HIR Street Rehab/Contractor/Change Orders/Constr Allow
Request Breakdown #2 2018-4.xism
Attachments t01
No Attachments have been added to this form.
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CFW Construction Allowance Request Approval CAAppr-02 Page 2 of 3
FORTWORTH-) city of Fort Worth
Construction Allowance Request Approval
(Construction Allowance Breakdown Available in Links)
For Construction Allowance Submittal No.: 2
Construction Allowance Request Approval No.: CAAppr-02
Date Started: 2018-12-14 Date Due: ,2019-02-02
City Sec. No.: 51012
Project Name: 101333 - HMAC 2018-04 HIR Street Rehab
Project Numbers: t01333 DOE Numbers:
Project Removal and replacement of nonfunctional curb and gutter,
Description: ';driveways and sidewalks, followed by a HIR overlay of 1" HMAC.
Project/Contract
Compliance Kristian Sugrim City Inspector. Jarad Sounders
Manager:
Contractor: Cutler Repaving, Inc.
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 6,540.00 30100-0200431-5740010-101333-0
Total Cost: $ 6,540.00 Total Requested Days: 0
Approval Status:
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CFW Construction Allowance Request Approval CAAppr-02 Page 3 of 3
Approved: Yes
Comments:
User: Lane Zarate
Date: 2019-01-03 12:32 PM
Approved: Yes
Comments:
User: Ricardo Matute
Date: 2019-01-03 2:06 PM
Approved: Yes
Comments:
User: Signing for TPW Director Role Approvals
Date: 2019-01-03 4:02 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2019-01-11 9:13 PM j
A F4Rr
Attested by: Al;
Approved: Yes
Comments: 70
User: Susan Alanis
M
Date: 2019-01-16 12:49 PM J° S , t� S@CxCtSTy
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AS
Action Required:
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"0FRICIAL RECORD
:FIT,
TY SECRETARY
WORTH,TX
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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 / Kj-L "�•--
Name of Employee/Signature
Project Manager
Title
E This form is N/A as No City Funds are associated with this Contract
Kristian SuRrim /
Printed Name Signature
OFFICIAL RECURD
CITY SECRETARY
FT. WORTH,TX